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HomeMy WebLinkAboutCouncil Actions 08/05/96ROANOKE CITY SCHOOL BOARD P.O. BOX 13145 ROANOKE, VA 24031 12 noon CITY COUNCIL SCHOOL BOARD JOINT MEETING - AUGUST 5, 1996 Agenda RCP$ Welcome/Greetings Roll Call Chairman Ellison Roanoke City Greetings/Opening Remarks Roll Call Vice-Mayor Wyatt Opening Remarks 12:05 p.m. RCPS - Technology Overview 12:25 p.m. Move to Media Center 12:30 p,m. Invocation Lunch Chairman Ellison Superintendent Harris A. Szathmary Reverend Harris 1:00 p.m. 1:25 p.m. Introduction of Staff/Students Superintendent Harris Explosure to lnternet, Career Center and Media Center A. Szathmary H. Goodwin W. Harris Comments/Closing Remarks Chairman Ellison Vice-Mayor Wyatt Council and Board Members 1:30 p.m. Adjournment I::tUG-O1-1c:j~6 16: 06 541~:j,B12cj51 c35~ TOTi::It_ P. 02 P.B2 Roanoke City Public Schools Strategic Long-Range Technology Plan Executive Summary Technology Plan- April, 1995 Col~ight 1995 - Roanoke City Public Schools Dr. E. Wayne Harris, Superintendent EXECUTIVE SUMMARY Technology Plan - April, 1995 - Rev. 0331.05 The Strategic Long-Range Technology Plan for Roanoke City Public Schools outlines strategies for use of technology in the Division. The plan addresses the projected technical needs of the Division over the next ten years. It is general in design to provide the Division with a systematic framework upon which to make future technological decisions.' Plan design is based upon three fundamental technology concepts -- planning, training, and maintaining. A discussion of each of these components follows: PLANNING Research shows that most school technology efforts fail either due to no planning or lack of sufficient planning. Failure to plan can result in incompatible equipment being purchased or, worse, equipment being purchased to fill school equipment "wish lists". Insufficient planning results in spending thousands of taxpayer dollars trying to keep up with the latest technologies. Technology efforts may fail due to plans being too rigid or too future-oriented. Rigid planning results in setting up technologies that require frequent upgrading, replacement and retrofitting of school facilities. Rapid discarding of older equipment for newer "gee-whiz" technologies is oRen the result of planning that is too future-oriented. The Roanoke City Public Schools Strategic Long-Range Technology Plan is a balance between the extremes cited above. This document was written with a research-based, curriculum- oriented, "student-first" approach in mind. The fundamental belief behind the plan is that technology is a set of tools that must, first and foremost, support curriculum and instruction in the Division. Additionally, implementation of technology in an educational setting is not just purchasing and installing an assortment of equipment. Paramount to successful implementation is a fundamental restructuring of the way educators do business. Research used to formulate and support this plan is referenced throughout by footnotes and a bibliography of sources is included. The "Review of the Literature" section provides general findings from a cross-section of approximately 37,000 articles related to technology. The section entitled "Review of Technology Planning" provides additional findings fi'om our review of technology plans from other states and school divisions. Research into the state of technology is presented in the section "Assessment of the State of Technology and Current Needs". llTlis"~ M. Awad. Svstem~ Analysis and De~i?l' p. 7. -1- Technology Plan - April, 1995 - Rev.0331.05 Minimum equipment standards for classrooms in the Division are provided in the section "Instructional Minimum Equipment Standards". Recommendations for classroom software titles are provided in the sections "Elementary School Recommended Core Sol,are Titles" and "Secondary School Recommended Core Soft-ware Titles". A specific technology curriculum is presented in the section "Core Student Technology Skills". This section reflects those technical skills identified as necessary for the work force of the twenty-first century. The Strategic Long-Range Technology Plan details infrastructure development in three functional areas. These areas, described below, are: (1) management information systems (MIS); (2} administrative functions; and (3) student and instructional al~iications. They are explained in detail in the section "Infrastructure Development". Management information systems (MIS) will monitor student progress fi.om kindergarten through tweffih grade using both performance and standardized measures. Such "follow through" systems enable teachers to better serve the individual needs of the learner. St~ parents, and students will be able to obtain information more rapidly. Examples of information that could be made immediately accessible include student grade point average, assessment data, career exploration and exposure. Administrative functions are those tasks that are ongoing, periodic, and scheduled. These~ include student scheduling, attendance tracking, preparation of state reports, and grade card reporting. The technology plan provides for development of networking within the Division. Implementation of school-wide and division-wide networks will allow for more efficient use of time through the sharing of data and information resources. Data entered at one location will no longer need to be manually transported or re-keyed at another location. This type of information sharing can allow teachers to spend less time on administrative tasks and more lime with students in an instructional capacity. The most significant component of this document addresses student-oriented instructional applications. This refers to the daily task of educating the students in the Division. The plan provides for enhanced opportunities for student learning through development of information learning systems, distance learning systems, multimedia development and presmtation systems, and instructional management systems. New generations of information learning systems (ILS) will help move students fi.om rote learning or "drill and kill" into exploration and inquiry through simulations and virtual reality. Distance learning systems provide the student unique opportunities to interact with other students and teachers in remote locations around the world using voice and video. Multimedia development and presentation systems provide opportunities for students to move fi.om passive roles and become active, self-directed learners and creators of information. -2- Technology Plan - April, 1995 - Rev.0331.05 Instructional management systems (IMS) enable teachers to talk with students on a network, leave messages and answer questions. Teachers can also instantly monitor the progress of an individual student or an entire class. Instructional management systems also allow the teacher to move from the role of lecturer to facilitator of learning. TRAINING The Strategic Long-Range Technology Plan provides in-depth training for students, staff and parents. The most vital part of our plan is the training component -- because technology without the knowledge to use it renders the technology useless. The section entitled "Core Student Technology Skills" is the design to carry out technology training at the site level. Included are technology goals for kindergarten through twelfth grade, assessment and evaluation of goal attainment, and expected student outcomes. Additionally, the plan focuses on students as active participants in their own learning. Appendix F, entitled "Integrated Classroom Concept," provides a list of characteristics of active classrooms. Also Beyer's Taxonomy of Inquiry is presented in Appendix G to assist teachers in helping students learn how to learn. All Roanoke City Public School staff members need to be living models for students. This is applicable to both instructional and technical issues. The plan requires all employees to obtain a basic level of technical knowledge. Skills for administrators, teachers, secretarial, clerical, and classified staffs are presented in the section "Employee Technology Skills Training". A minimum block of sixteen hours of fundamental technology skills training is provided in this document. Training is composed of a series of"how to" classes. More advanced training is provided to help teachers and administrators to fully integrate technology into classroom instruction. Staffmay take up to 200 hours of in-house training in four phases. Training will be provided as follows: Phase I - Fundamentals of Technology - provides a basic sixteen hour block of"how to" instruction for all staff. Phase II - Software Applications and Use - provides an in-depth understanding of software mechanics used in teaching and administration. Phase HI - Integration of Technology Into the Curriculum - provides the necessary skills to help teachers use technology to enhance instruction and provide "real world" connections to concepts presented in the classroom. Phase IV - Multi-Media Production - provides teachers with the necessary skills to help students become creators of information and critical thinkers. -3- Technology Plan - April, 1995 - Rev.0331.05 Staff training courses, offered through the Office of Technology, are presented in "Appendix I - Division Staff Technology Training Course Offerings". Presently, the training staff is not large enough to handle the demand for courses. Other avenues for obtaining technical expertise are provided through workshops, conferences, etc. These additional sources of training are presented in the section "Avenues for Training". MAINTAINING The maintenance function is vital to any technology effort in the Division. Planning and training cannot insure the successful implementation of technology without the ongoing support to keep equipment, networks, and sof~ware working. This plan provides guidelines for maintenance of hardware and sot~are inventories and equipment repair. A site "sofl~are manager" will track use license and registration of sot~ware being used in the school. Software that is not properly registered is quickly outdated and will frequently not function on newer equipment because it is not properly upgraded. Additionally, adherence to the software license agreement is necessary to comply with state and federal laws. The "Technology Inventories" section of the plan provides basic guidelines for ongoing tracking of existing and new hardware and sofl-~vare. Guidelines for basic maintenance support levels are presented in the section entitled "Technology Maintenance". This includes an additional computer repair specialist and a network and distance learning system repair technician. Included in the maintenance support guidelines is the purchase of diagnostic tools to repair school networks. Basic guidelines are established in this document for acceptance of donated technology equipment in "Division Technology Donation Equipment Guidelines". Companies in the Roanoke Valley have consistently donated high quality equipment and services to the Division. Moreover, placement of the equipment must remain a function of curricular need rather than donator preference. These guidelines provide for placement and disposition of donated equipment based upon the best interests of the students. FUNDING AND IMPLEMENTATION Adequate funding must be provided for any technology plan to be successful. A projected budget is provided in the section "Projected Plan Budget". The budget is divided into three sections covering the current bond issue, future bond issues, and projected future needs. -4- Technology Plan - April, 1995 - Rev.0331.05 Financial information presented under the heading of "current bond issue" details expenditures from FY 1994-1995 to FY1996-1997. This represents expenditures under the current bond initiative. Information presented under the heading of "future bond issue" details proposed expenditures from FY1997-1998 to FY1998-1999. This represents expenditures proposed under future bond initiatives. The heading "projected future needs" details expenditures from FYI 999-2000 to FY2003-2004. These figures represent possible expenditures based on the current rate of technological growth. Implementation timetables are presented in the section "Proposed Plan Implementation Timetable". The implementation schedule assumes that adequate funding is available. This technology plan cannot be fully supported through local funding efforts. Additional funds from outside sources must be sought. The section "Funding Sources" provides additional avenues for the Division to obtain revenues for technology. ONGOING TECIINOLOGY PLANNING The Strategic Long-Range Technology Plan provides components for ongoing technology planning and evaluation. For technology efforts to be successful ongoing planning and evaluation at both the site and division levels is a necessity. Site-based technology planning guidance is provided in the sections emitled "Site-Based Technology Planning" and "Site-Based Technology Planning Guide". These sections outline the step-by-step process of creating a site technology plan linked to both the curriculum and the goals of the Division technology plan. Additional help is provided by the Virginia Department of Education in a "Six-Step Model for Technology Planning". This model is provided in Appendix J of the plan. Ongoing Division technology planning and evaluation components are provided in the section "Future Growth of Technology Infusion and Development". The plan provides for annual technology needs assessments from all sites in the Division to monitor the progress of implementation. Additionally it provides for the establishment of a Technology Advisory Council to annually evaluate and, as necessary, modify the long-range plan. -5- TOTAL P. 03 JUL-26-1996 12: ~ 5489812951 %~ P. 8:3 Joint Roanoke City Council and Roanoke City School Board Meeting Monday, August 5, 1996 12 Noon-l:30 P.M. Roanoke City_ Public Schools Technology Synopsis The class of 2006 will graduate from high school into a society where technology expands and redefines how they will live, learn, work, and play. With this in mind we, in the Roanoke City Public Schools, believe technology is essential to instructional quality and student learning. Technology gives instructional staff new tools to address individual student learning styles and educational needs. These instructional tools allow students to view, explore, and learn about the changing world. Four areas in which these tools are in use are Internet access, career centers, multimedia presentations, and language laboratories. Internet Access Technology helps break the barriers imposed by the traditional classroom by allowing students to connect to other parts of the state, country, and world. This is accomplished by using computers linked to phone lines to access the Internet. The Internet is a global network linking five and one-half million computers together worldwide and includes governments, schools, universities and big business. The Internet allows instantaneous research for everyone, including students, bringing the world's great treasures of art and literature to their computer screens with virtually no delay. Much of the information on the Intemet is presented to the user on electronic pieces of paper called home pages. Each home page may be linked to one or more related pages. This allows related information to be accessed easily and allows the user to interact with the home page information. For example, a person going to Atlanta for this summer may bring up the Olympics Home Page and type in their section and instantly see a panoramic view of the stadium showing the view of the field from their location. In Roanoke City Schools, all schools have access to the Internet and twenty schools have their own home page. Career Centers As technology changes the world in which we live, students must prepare to work in occupations that are different from past generations. Career centers at both high schools provide up-to-date information on occupational requirements and working ~ conditions. Discover Multimedia is a computer program that helps students identify their interests and abilities and relate these to occupations. Choices, another computer program, offers students detailed information about each state's employment outlook, salary, and education requirements for thousands of job titles. SAT and ACT preparatory RCPS Technology Synopsis Page 2 programs allow students to take practice college admissions tests. The program provides students immediate feedback regarding their scores and areas needing improvement. Virginia View provides students a career interest survey and links the results of the survey with possible occupations suited to their interests. The data includes where jobs are available in Virginia including salary ranges and hiring outlook. Two programs, Choices and Tuition Funding Source provide student access to over 4,000 college, technical school, and graduate school programs. These programs also provide information on hundreds of college scholarship and grant programs. Students live in an information rich society. This information comes to them in many forms -- audio, video, still pictures, and text data. In order to communicate effectively in the future, our students must be able to in{egrate these various forms of information into a meaningful whole. In the Roanoke City Public Schools, this is accomplished bY using the technology of multimedia. Multimedia allows the vadous information forms to be combined, manipulated, and controlled through a computer. All Roanoke City Public Schools have access to multimedia programs such as Microsoft PowerPoint, HyperStudio, HyperCard, or Aldus Persuasion. These programs allow text data, from printed pages or word processing documents, to be combined with video and audio information from video tape, laserdisc, and cable television. Students use this technology to both analyze information and present individual and team projects and reports to their class. Foreign Language Laboratories Through the use of technology people from different cultures and countries become connected. As technology transforms our world into a global village, it becomes critical that the graduating class of 2006 better understand these cultures and learn to communicate with them. Through the use of state-of-the-art foreign language laboratories at both high schools, students can learn about other cultures and languages first hand. Through the use of satellite television students can hear a foreign language being spoken by natives of the language in real world contexts. The uses of videotapes, laserdiscs, and CD-ROM software allow students to study a language independently or in small groups. An audio visual network in the language lab allows the instructor to channel video, audio, and text information to student consoles in order to tailor instruction to meet individual and group needs. These represent just a few of the areas that use technology to enhance instruction and learning in the Division. All instructional levels in the Division make use of and have access to multiple technologies. RCPS Technology Synopsis Page 3 Hiph School Technolopy Review In addition to the technologies mentioned, both high schools have a networked library automation system that allows students to search for books, tapes, and other reference materials. Search requests are made at one of several computer terminals. Students can search by author, title, subject, keyword, or a combination of these. Reference materials are also available at these stations through a wide variety of CD-ROM databases and on-line reference search services. These databases and reference services offer information ranging from simple bibliographic data to full-text articles. Calculator-based learning laboratories are also available at both high schools. This technology combines real-life models, computers, and hand-held calculators and probes to test and measure physical properties of motion, distance, time, speed and temperature. Students can manipulate models through a computer to simulate a real-life event such as a car accelerating. They can use calculators and probes to test the property of acceleration and describe this by developing a mathematical graph using the data. Both high schools also provide student's access to'desktop publishing computer workstations that allow them to develop essential writing skills. These workstations allow students to write, edit, and perform page layouts of text and pictures. Images can be scanned into the computer for use in the layouts. A finished product may be a brochure, printed report, certificate, newsletter, or school newspaper. Middle School Technology Review At the middle school level, students have access to keyboarding labs that allow them to continue to develop their typing skills. All middle schools have Internet access, multimedia production facilities, and networked library automation systems. Renovation of the middle schools began last year with Stonewall Jackson. It will reopen this year as a technology prototype for other middle school renovation projects to follow. Jackson will use a media and data network that links all computers back to a central computer system. This system will offer on-demand access to the audiovisual resources of the school. Through this network teachers and students can receive audio, video, and text data information. This information can come from cable television, satellite, Intemet, centralized videotape players, centralized videodisc players, or any computer within the school. The system has the capability to allow teachers to schedule use of school resources from their classrooms. Teachers and students will also have the ability to communicate with each other within and between classrooms through videoconferencing, voice intercom, or e-mail. Elementary_ School Technolo~_y Review Elementary schools throughout the Roanoke City Public School Division have access to computers and software that allow students to learn through real-life simulations. For example, students can operate and manage a grocery store or a bank through the software. Through experiencing such simulations, students learn to give correct change, balance a checkbook, and begin to understand factors that influence day-to-day operations of business. Each elementary school has access to software that provides students RCPS Technology Synopsis Page 4 fundamental typing lessons. These lessons encourage proper typing skills and placement of fingers on the keyboard. Painting, drawing, and animation programs allow students to express themselves artistically by combining colors, shapes, and forms with motion. ThroUgh assistance from a State technology grant all elementary schools are in the process of automating their library resources. This project will be complete by December 1996. When complete, students will have access to the same library services found at the high school and middle school level. Roanoke City_ Public Schools Technolo_~y Review Across the Roanoke City Public School Division technology is influencing the way the business of education is conducted. Traditional methods of instruction typically provide students access to only small amounts of information. The student in the information age will require access to ever increasing amounts of information -- information that is'readily available only through the use of technology. This requires proper planning, maintenance and training. Students in the Roanoke City Public Schools benefit from a Iow student-to-computer ratio. Nationally, this ratio is 35 students to I computer. Our goal is 5 students to 1 computer. During the 1995-1996 school year, the overall student-to-computer ratio was approximately 8 to 1. Twelve schools attained a student-to-computer ratio of 5 to 1. As part of the Roanoke City Public Schools Strategic Long-Range Technology Plan, networks were installed in the administrative offices at each of the schools. A Wide Area Network (or WAN) to link each of these schools and the central administration building is planned for the 1996-1997 school year. These networks will allow for increased levels of communication and information access within and between the schools and the central administration. Support for the 4,509 computer systems in the Division is essential to the on-going instructional process. A student employee program provided much of this support. Six to eight students were employed dudng the 1995-1996 school year. During this period they successfully addressed 5,112 service requests. These requests included 2,918 software installations, 2,128 hardware requests and 66 programming requests. Student employees also assisted in technology training sessions offered through the Division. Dudng the 1995-1996 school year a new technology training facility was constructed in the Central Administration Building. This facility is used to do small group technology training of employees. The facility is also being used by the City to train City employees in computer applications. During the 1995-1996 school year, 3,036 employees received technology training in one or more of 163 training opportunities offered. This represents a 80% increase over the 1994-1995 school year. As part of the Roanoke City Schools Strategic Long-Range Technology Plan, a core of technology skills was developed for faculty and staff. All employees are expected to RCPS Technology Synopsis Page 5 demonstrate successfully their knowledge of these skills by passing a technology assessment. 'To date 261 employees have successfully passed this assessment. These are some of the advances the staff of Roanoke City Public Schools have made during the past year. As the Division staff looks toward a new millennium, we have an opportunity to be the weaver of dreams for our children's future. By surrounding our students with a circle of support and a consistent message emphasizing technology as a tool to enhance education and life-long learning, we can better prepare the graduating class of 2006 and beyond for the 21st century, and for a life-time of success. Mary F. Parker, CMCIAAE C~y Ck~rk CITY OF ROANOKE Office of the City Clerk September 3, 1996 File ~:)6-353 Sandra H. Eakin Deputy c~y C~erk W. Robert Herbert City Manager Roanoke, Virginia Karen B. Michalski, Chairperson Mayor's Committee for the Disabled 1502-D Williamson Road, N. E. Roanoke, Virginia 24012 Dear Mr. Herbert and Ms. Michalski: At a regular meeting of the Council of the City of Roanoke held on Monday, August 5, 1996, Ms. Gloda A. Dorma, 3513 Dona Drive, N. W., requested that industry be invited to locate in Roanoke that will offer employment for qualified disabled persons. On motion, duly seconded and adopted, the matter was referred to you for study and report to Council. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm pc: Ms. Gloria A. Dorma, 3513 Dona Drive, N. W., Roanoke, Virginia 24017 Stephanie M. Moon, Secretary, Mayor's Committee for the Disabled Rose M. Woodford, Executive Secretary, City Manager's Office H:~AGENDA~AUGUST.5 Mary F. Parker, CMCIAAE c~y c~rk CITY OF ROANOKE Office of the City Clerk 8andra H. Eakin Deputy City Clerk August 12, 1996 File f~:)6-353 W. Robert Herbert City Manager Roanoke, Virginia Karen B. Michalski, Chairperson Mayor's Committee for the Disabled 1502-D Williamson Road, N. E. Roanoke, Virginia 24012 Dear Mr. Herbert and Ms. Michalski: At a regular meeting of the Council of the City of Roanoke held on Monday, August 5, 1996, Ms. Gloria A. Dorma, 3513 Dona Drive, N. W., advised that the disabled community is growing and these individuals are having difficulty finding employment and requested that Council encourage local industries to hire qualified disabled persons. On motion, duly seconded and adopted, the matter was referred to you for study and report to Council. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm pc: Ms. Gloria A. Dorma, 3513 Dona Drive, N. W., Roanoke, Virginia 24017 Stephanie M. Moon, Secretary, Mayor's Committee for the Disabled Rose M. Woodford, Executive Secretary, City Manager's Office H:~AGENDA~AUGUST. 5 Gloria A. Dorma 3513 Dona Drive N.W. Roanoke, Virginia 24017 Phone: 982 2791 Date: July 19,1996 I am requesting to be placed on the agenda on Aug.5, 1996. to present information to justify requesting Council to investigate the possibility of contacting Cooperations to start small industries to create jobs for the sight, hearing, and physical impaired. Virginia Tech, Virginia Western, and Goodwill Ind. have/are producing ECO's, Management, Middle Management, keyboarding operators who qualify to enter data into the systems for the hard of hearing, and other jobs for the adult worker, as they may earn their living. On Aug, 5,1996 I will present documentation that will show current status of availability of jobs for the handicapped in the valley; documentation showing need for jobs for the disabled; Methods of getting these jobs into the Roanoke area, also a action plan. I am looking forward to this council session. Gloria A. Dorma CITY OF ROANOKE MEMORANDUM TO: FROM: DATE: The Honorable Linda F. Wyatt, Vice-Mayor Mayor David A. Bowers July 23, 1996 Ms. Gloria Dorma has advised me she is coming to the City Council meeting on Monday, August 5, 1996, to talk about the need for developing job placement opportunities for the disabled. I met with her in the Mayor's Office on July 23, along with Phil Sparks, Chief of Economic Development, and Phil will be at the Council meeting on August 5 for an administrative response. DAB: js Gloria A. Dorma 3513 Dona Drive N.W. Roanoke,Virginia 24018 Aug5, 1996 RE: Request to study the possibility of bringing New industry into the Roanoke Valley. I am respectfully requesting a study for the possibility of bringing in Industry into Roanoke that will be an assessable work place for the handicapped adult worker. I included in my request to appear before you today the following places of training / higher education: Virginia Western Community; Virginia Tech; Tinker Mountain are training the handicapped worker for positions in computers, management, middle management, the hourly wage earner, and yes, in professional fields. The employer and the general public are not always educated to the equipment that is available to the handicapped worker; There are CCTV available that blow up copy as the near blind user may enter copy; Voice synthesizer, with zoomtech caplebilities and voice commands. There are lapel mikes that has cablebilities to amplify the special hearing aids. There are of course language /sign interpreter. There is equipment for the various physical handicapped people. Roanoke has work sites for the handicapped worker, however this is not suited for all handicapped worker. These work sites are in a controlled atmosphere,with very low pay scale. I am asking you to bring in industry that will hire people according to their skills, and pay according to their abilities, and pay a living wage. I am asking permission to submit a cooperate list to this council to extend the invitations. I will entertain any questions at this time. THANK YOU JOHN R. VAUGHN COMMISSIONER COMMONWEALTH of VIRQINIA Department of Rehabilitative Services 3433 Brambleton Ave., SW Roanoke, Virginia 24018 July 24, 1996 Gloria Dorma Green Thumb Volunteer 425 W. Campbell Avenue Roanoke, VA. 24016 Dear Gloria, Listed below is the information you requested on job placements and earnings for DRS clients over the past four (4) years. This is as far back as my records went. These figures are for the Roanoke DRS offices and it serves all of Planning District Five. "Placed" means in competitive job. Placed Avg. Weekly Earnings Fiscal Year 7/92 - 6/93 113 $162 7/93 - 6/94 98 $152 7/94 - 6/95 156 $164 7/95 - 6/96 115 $212 If you need additional information,' Please call me at (540)776-2740. Sincerely, Dan Semones Human Service Manager Gloria A. Dorma 3513 Dona Drive N.W. Roanoke, Virginia 24017 Phone: 982 - 2791 Date: July 19,1996 I am requesting to be placed on the agenda on Aug.5, 1996. to present information to justify requesting Council to investigate the possibility of contacting Cooperations to start small industries to create jobs for the sight, hearing, and physical impaired. Virginia Tech, Virginia Western, and Goodwill Ind. have/are producing ECO's, Management, Middle Management, keyboarding operators who qualify to enter data into the systems for the hard of hearing, and other jobs for the adult worker, as they may earn their living. On Aug, 5,1996 I will present documentation that will show current status of availability of jobs for the handicapped in the valley; documentation showing need for jobs for the disabled; Methods of getting these jobs into the Roanoke area, also a action plan. I am looking forward to this council session. Gloria A. Dorma from the desk of President of the REA 308 Ashley Court Vinton, VA 24179 502 10th Street, SE Roanoke, VA 24013 home phone (540) 985-0856 work phone (540) 981-2535 Ma~ior Bowers - Ladies and Gentlemen of City Council - Good Afternoon. My name is Gary Stultz President of the Roanoke Education Association and teacher at Fallon Park Elementary. I am here today to give the Association's support to Mr. Joe Nash who is wanting to fill Rev. Nelson Harris's seat on the Roanoke City School Board. We recommend Mr. Nash because we feel he is the best candidate for the position. Having five children in our school system at the present time he Is in touch with the issues of our schools. Mr. Nash was interviewed by the Roanoke Education Association Political Action Committee during his attempt to serve on City Council and was backed by the Association at that time because of his management knowledge with Adams Construction Company, his goal to improve the Roanoke City School System, and his willingness to serve the public. I hope that each of you will be willing to help support the school system by supporting Mr. Joe Nash as the new School Board member. Thank you for your time! Gary Stultz August 5, 1996 MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Depdty City Clerk July 22, 1996 File The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: The deadline for receipt of applications for appointment to the Roanoke City School Board to fill the unexpired term of C. Nelson Herds, resigned, ending June 30, 1998, was Friday, July 19 at 5:00 p.m. I am pleased to provide you with copy of the following applications: Harry F. Davis and Joseph F. Nash, Jr. A public headng will be held at the regular meeting of Council on Monday, August 5, 1996, at 2:00 p.m., or as soon thereafter as the matter may be heard, to receive the views of citizens. The vacancy will be filled at the regular Council meeting on Monday, August 19, 1996, at 2:00 p.m. With kindest personal regards, I am Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm Enc. DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 Church Avenue, S.W., Room 452 Roanoke. Virginia 24011-1594 Telephone: (540) 981-2444 Fax: (540) 224-3145 July 1, 1996 The Honorable Vice'Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: I am enclosing copy of Section 9-23 of the Code of the City of Roanoke (1979), as amended, with regard to the filling of a vacancy on the Roanoke City School Board not caused by ordinary expiration of term. As you know, The Reverend C. Nelson Harris will officially take his seat as a Member of the Roanoke City Council on Monday, July 1, 1996, at the Council's Organizational Meeting. On Monday, June 17, 1996, Council accepted Reverend Harris' resignation, effective June 30, 1996. Therefore, it will be necessary for Council to fill his unexpired term ending June 30, 1998. Your consideration of the following proposed schedule is requested: July 1, 1996 2:00 p.m. Council authorize a Public Notice to be advertised in The Roanoke Time-~ and The Roanoke Tribun,~ announcing the vacancy July 5, 1996 Advertise public notice July 19, 1996 Deadline for receipt of applications July 26, 1996 Advertise notice of public hearing to receive the views of citizens H:ICOI. J NCIL~IARRIS.WPO The Honorable Vice-Mayor and Members of the Roanoke City Council July 1, 1996 Page 2 August 5, 1996 2:00 p.m. Public hearing on appointment August 19, 1996 2:00 p.m. Election of School Board member The concurrence of Council in the proposed schedule will be appreciated. Best personal regards. Sincerely, David A. Bowers Mayor DAB:MFP:sm Enc. NOTICE OF PUBLIC HEARING BEFORE THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, TO RECEIVE THE VIEWS OF CITIZENS REGARDING APPOINTMENT OF A SCHOOL BOARD TRUSTEE TO FILL THE UNEXPIRED TERM OF C. NELSON HARRIS, RESIGNED, ENDING JUNE 30, 1998 The Council of the City of Roanoke will hold a public hearing at its regular meeting on Monday, August 5, 1996, at 2:00 p.m., or as soon thereafter as the matter may be heard, in the Roanoke City Council Chamber, fourth floor of the Municipal Building, 215 Church Avenue, S. W., to receive the views of citizens regarding appointment of a School Board Trustee to fill the unexpired term of C. Nelson Harris, resigned, ending June 30, 1998. Candidates for the position are: Harry F. Davis and Joseph F. Nash, Jr. The vacancy will be filled at the regular meeting of Roanoke City Council to be held on Monday, August 19, 1996, at 2:00 p.m., in the Roanoke City Council Chamber. Mary F. Parker City Clerk NOTE TO PUBLISHER: Publish in full once in the Roanoke Tribune on Thursday, August 1, 1996. Send publisher's affidavit and bill to: Mary F. Parker, City Clerk Room 456, Municipal Building 215 Church Avenue, S. W. Roanoke, Virginia 24011-1536 477 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL May 6, 1996 12:30 p.m. The regular meeting of the Council of the City of Roanoke was called to order on Monday, May 6, 1996, at 12:30 p.m., in the City Council Chamber, fourth floor of the Municipal Building, 2t5 Church Avenue, S. W., City of Roanoke, the regular meeting hour, with Mayor David A. Bowers presiding, pursuant to Rule 1, Re_~ular Meetin~_s. of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William White, Sr., Linda F. Wyatt, Elizabeth T. Bowles (arrived at 12:40 p.m.), Wendell H. Butler, Delvis O. McCadden, John H. Parrott 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 12:35 p.m., the Mayor declared the meeting in recess. At 12:40 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. COUNCIL-NEIGHBORHOOD ORGANIZATIONS-ROANOKE NEIGHBORHOOD PARTNERSHIP: The Mayor advised that the Council was pleased to meet with the Roanoke Neighborhood Partnership Steering Committee to discuss matters of mutual interest and concern to the City. The following members of the Roanoke Neighborhood Steering Committee and City staffwere in attendance: Judy A. Bower, Lenora V. Williams, Louis E. Ellis, William E. Skeen, Richard S. Winstead, Charles W. Hancock, Ronald H. Miller, Allen T. Wilson, David K. Lisk, Martin D. Jeffrey, Viola N. Campbell, Lular R. Lucky, John R. Marlles and Mariam K. Alam. Others present were Lewis W. Perry and Estelle H. McCadden. 478 Richard S. Winstead, Chairman, Roanoke Neighborhood Partnership Steering Committee, expressed appreciation to Council for meeting with the Steering Committee, and called upon Madam K. Alam, Partnership Coordinator, for remarks on behalf of the Committee. (See remarks on file in the City Clerk's Office.) The Chairman called attention to three vacancies on the Steering Committee and requested that they be filled as soon as possible. Mr. Wilson requested that Council consider the appointment of a Council Member liaison to serve on the Steering Committee. Following remarks by Members of Council and other Members of the Steering Committee, the Mayor declared the meeting in recess at 1:45 p.m., to be reconvened at 2:00 p.m., in the City Council Chamber, fourth floor of the Municipal Building. HEARING OF CITIZENS UPON PUBLIC MATTERS: None. At 1:45 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., the regular meeting of Council reconvened in the Roanoke City Council Chamber, fourth floor of the Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance: PRESENT: Bowles, Wendell David A. Bowers Council Members William White, Sr., Linda F. Wyatt, Elizabeth T. H. Butler, Delvis O. McCadden, John H. Parrott and Mayor '7. ABSENT: None ................................................................................. -0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Mayor Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. 479 ACTION: ACTION: ACTION: ACTION: PROCLAMATIONS-TOURISM: The Mayor presented a Proclamation declaring May 4 - 19, 1996, as Virginia Heritage Tourism Weeks in the City of Roanoke. (See Proclamation on file in the City Clerk's Office.) OATHS OF OFFICE-COMMITTEES-SCHOOLS: The Mayor advised that on July 1, 1996, there will be two vacancies on the Roanoke City School Board, created by expiration of the terms of office of Charles W. Day and Finn D. Pincus. He further advised that pursuant to Section 9-21, Publi;; Interview of Candidates, of the Code of the City of Roanoke (1979), as amended, Council conducted interviews with the following persons on Thursday, April 25, 1996, at 6:00 p.m., in the City Council Chamber: Charles W. Day Martin D. Jeffrey James K. Lowe, Jr. Brian J. Wishneff Pursuant to Section 9-22, Elections, of the Code of the City of Roanoke (1979), as amended, which provides that on or before May 15 of each year, Council must hold an election to fill certain upcoming vacancies on the Roanoke City School Board, the Mayor opened the floor for nominations to fill the vacancies: Mr. White placed in nomination the names of Charles W. Day, Martin D. Jeffrey, James K. Lowe, Jr., and Brian J. Wishneff. There being no further nominations, the following vote was recorded: FOR MR. DAY: Council Members White, Bowles, Butler and Mayor Bowers. 4. FOR MR. JEFFREY: Council Members Wyatt and Butler-------2. FOR MR. LOWE: Council Members McCadden and Parrott-----2. FOR MR. WISHNEFF: Council Members White, Wyatt, Bowles and Mayor Bowers 4. 480 ACTION: Based on the aboverecorded vote, the Mayor declared Charles W. Day and Brian J. Wishneff as Trustees of the Roanoke City School Board for terms of three years each commencing July 1, 1996, and ending June 30, 1999. 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; whereupon, Mr. McCadden requested that Item C-3, a communication from the Mayor requesting the support of Council in opposing cancellation of the connection from Roanoke to Clifton Forge for Amtrak service, be removed from the Consent Agenda for discussion as a separate item. The Mayor called specific attention to two requests for Executive Sessions to discuss a matter of probable litigation being a claim of the City for money owed to the City; and to discuss personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. MINUTES: Minutes of the regular meetings of Council held on Monday, February 5, 1996, and Tuesday, February 20, 1996, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mrs. Bowles moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers --7. NAYS: None ........ -0. COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council meet in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, 481 ACTION: ACTION: 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.) Mrs. Bowles 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. McCadden and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None ..................................................................... 0. PURCHASE/SALE OF PROPERTY-CITY PROPERTY-HOUSING/ AUTHORITY-CHURCHES-STREETS AND ALLEYS: A report of the City Manager advising that completion of the Second Street/Gainsboro Road Project is anticipated to occur within the next 12 months; and upon completion of a project, or sooner, it is not uncommon for private property owners that are adjacent to residue parcels of land owned by the City, as well as residual rights-of-way, to express interest in acquisition of these areas, which areas are usually of such size or configuration that they are of little or no value to the City, was before Council. It was further advised that early in the Second Street/Gainsboro Road Project design process, First Baptist Church on North Jefferson Street expressed interest in acquiring the residual area between its property and the new roadway, which was supported and recommended by City staff; First Baptist Church is now interested in having the process initiated, and City staff will proceed with plat preparation and other necessary steps in the near future, after which Council will be requested to approve conveyance of the areas. (For full text, see report on file in the City Clerk's Office.) Mrs. Bowles moved that the report be received and filed. The motion was seconded by Mr. McCadden and adopted by the following vote: 482 ACTION: ACTION: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers --7. NAYS: None ............................................................... -0. PURCHASE/SALE OF PROPERTY-TAXES-DELINQUENT TAXES: A report of the City Attorney advising that on April 23, 1996, $28,092.56 was collected as a result of a suit instituted and pursued to collect delinquent real estate taxes from Stonehenge North, Inc., on property located at 3~~. Clare Avenue, S. W., identified as Official Tax No. 5070307; and Stonehenge had not paid real estate taxes since acquisition of the property in October 1987, was before Council. He outlined the events in the City's eventually successful endeavor to sell the abovereferenced real estate and to collect delinquent taxes. (For full text, see report on file in the City Clerk's Office.) Mrs. Bowles moved that the report be received and filed. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers -7. NAYS: None ................................................................... 0. OATHS OF OFFICE-COMMITTEES-MENTAL HEALTH SERVICES- BLUE RIDGE COMMUNITY SERVICES: A communication from Dr. Fred P. Roessel, Jr., Executive Director, Blue Ridge Community Services, requesting that the City of Roanoke concur in the appointment of The Reverend William L. Lee, 4139 Appleton Avenue, N. W., as an at-large member of the Board of Directors, for a term ending December 31, 1998, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mrs. Bowles moved that Council concur in the request. The motion was seconded by Mr. McCadden and adopted by the following vote: 483 ACTION: ACTION: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None ...................................................................... 0. OATHS OF OFFICE-COMMITTEES-BUILDINGS/BUILDING DEPARTMENT-ROANOKE CIVIC CENTER: The following reports of qualification were before Council: Walter M. Fizer as a member of the Building Code Appeals Board, Building Construction Division (Volume I), for a term ending September 30, 1997; and M. R. Kahn as a member of the Roanoke Civic Center Commission, to fill the unexpired term of W. Alvin Hudson, resigned, ending September 30, 1996. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Mrs. Bowles moved that the reports of qualification be received and filed. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None ...................................................................... 0. COUNCIL: A report of the City Attorney requesting that Council meet in Executive Session to discuss a matter of probable litigation being a claim of the City for money owed to 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.) Mrs. Bowles moved that Council concur in the request of the City Attorney to convene in Executive Session to discuss a matter of probable litigation being a claim of the City for money owed to the City, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. The motion was seconded by Mr. McCadden and adopted by the following vote: 484 ACTION: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None. 0. REGULAR AGENDA BUSES-LEGISLATION-AMTRAK: A communication from Mayor David A. Bowers requesting Council's support in opposing cancellation of the bus connection from Roanoke to Clifton Forge for Amtrak service, and that the matter be referred to the City Attorney for preparation of the proper measure requesting that Amtrak reinstate the service, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. McCadden stated that if a profit is not being realized, it would be understandable that Amtrak bus service would be discontinued and, therefore, the City should not oppose cancellation of bus service from Roanoke to Clifton Forge; whereupon, he moved that Council take no action. The Mayor ruled the motion out of order. The Mayor then relinquished the Chair to the Vice-Mayor. Mayor Bowers moved that the communication be referred to the City Attorney for preparation of the proper measure. The motion was seconded by Mrs. Bowles and adopted by the following vote: AYES: Council Members Bowles, Butler, White and Mayor Bowers. 4. NAYS: Council Members Wyatt, McCadden and Parrott At this point, the Mayor took the Chair. HEARING OF CITIZENS UPON PUBLIC MATTERS: BUDGET-PENSIONS: Clarence R. Martin, President, Roanoke City Retirees Association, requested that City retirees be granted permanent pay increases as opposed to lump sum payments. 485 ACTION: Mr. Parrott moved that the remarks be received and filed and that the matter be referred to 1996-97 budget study for discussion. The motion was seconded by Mr. McCadden and adopted. OTHER HEARINGS OF CITIZENS: None. PETITIONS AND COMMUNICATIONS: BUDGET-STATE COMPENSATION BOARD-COMMONWEALTH'S ATTORNEY: A report of the Honorable Donald S. Caldwell, Commonwealth's Attorney, advising that the Commonwealth's Attorney's 1994-95 budget request which was submitted to the State Compensation Board did not include funding for data processing equipment; the State Compensation Board has approved the transfer of unexpended personnel funds totalling $27,549.00 for the purchase of data processing equipment; and the Commonwealth's Attorney's 1995-96 budget as approved by Council did not provide funding for data processing equipment expenses, was before the body. The Commonwealth's Attorney recommended that Council accept data processing equipment funding, as follows: Appropriate the State Compensation Board approved funds, in the amount of $27,549.00, to the following accounts in the Commonwealth's Attorney's budget: Expendable Equipment (<$1,000.00), Account No. 001-026-2210-2035 $ 298.00 Furniture and Equipment (>$1,000.00), Account No. 001-026-2210-9005 27,251.00 Increase the revenue estimate for shared expenses, Commonwealth's Attorney, Account No. 001-020-1234- 0610, in the amount of $27,549.00. A report of the City Manager concurring in the recommendation of the Commonwealth's Attorney was also before Council. (For full text, see reports on file in the City Clerk's Office.) Dr. Butler offered the following emergency budget ordinance: 486 ACTION: (#32895-050696) AN ORDINANCE to amend and reordain certain sections of the 1995-96 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 313.) Dr. Butler moved the adoption of Ordinance No. 32895-050696. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers --7. NAYS: None COMMISSIONER OF REVENUE-STATE COMPENSATION BOARD- CITY EMPLOYEES: A report of the Honorable Marsha Compton Fielder, Commissioner of the Revenue, advising that the State Compensation Board currently reimburses the City for one-half of State-approved staff salaries in the Office of the Commissioner of the Revenue, with each position having been assigned a certain grade and salary by the Compensation Board for reimbursement purposes; staff in the Commissioner of the Revenue's Office are also classified within the City's pay and classification plan and paid accordingly; and the City salary received by these employees exceeds the salary prescribed by the Compensation Board because of the failure of the State to substantially increase employee salaries in recent years. It was explained that a position in the Commissioner of the Revenue's Office was approved for reclassification by the State Compensation Board, which position was upgraded from a Deputy I to a Deputy III based on responsibilities and duties, resulting in an increase in the amount that will be reimbursed by the State. The Commissioner of the Revenue recommended that Council approve the reclassification according to the State Compensation Board's pay plan from a Deputy I to a Deputy III and accept additional reimbursement as provided by the reclassification. (For full text, see report on file in the City Clerk's Office.) 487 Mr. McCadden offered the following resolution: (#32896-050696) A RESOLUTION concurring in reclassification by the State Compensation Board of a position in the Office of Commissioner of the Revenue. (For full text of Resolution, see Resolution Book No. 58, page 314.) ACTION: Mr. McCadden moved the adoption of Resolution No. 32896- 050696. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None ...................................................................... 0. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: BUDGET-INSURANCE-PERSONNEL DEPARTMENT: The City Manager submitted a written report advising that the City is entirely self-insured as to automobile liability and miscellaneous general liability claims; and pursuant to Section 2-181.1, Code of the City of Roanoke (1979), as amended, $250,000.00 is designated for self- insurance annually, if available, provided that the reserve for self- insured liabilities shall not exceed three per cent of the annual General Fund budget; as of June 30, 1995, the designated portion of the fund balance for self-insurance reserve totalled $2,216,770.00; and funding in the amount of $78,800.00 has been budgeted to cover claims against the City. It was explained that projected expenditures for fiscal year 1996 total $195,196.83, which increased amount is based primarily on a single motor vehicle accident that cost $58,157.66 and on numerous ACTION: minor motor vehicle accidents which have occurred at a higher frequency than in the previous four years; and the major accident ($58,157.66) occurred when a City truck hit the 1-581 bridge over Orange Avenue. The City Manager recommended that Council authorize appropriation of $105,349.00 to Account No. 001-002-1262-2172 and $11,048.00 to Account No. 001-002-1262-2179 from the Self-Insured Reserve Fund. (For full text, see report on file in the City Clerk's Office.) Mrs. Bowles offered the following emergency budget ordinance: (#32897-050696) AN ORDINANCE to amend and reordain certain sections of the t 995-96 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 315.) Mrs. Bowles moved the adoption of Ordinance No. 32897-050696. The motion was seconded by Dr. Butler and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers 7. NAYS: None ................................................................... 0. BUDGET-PUBLIC WORKS-CMERP-EQUIPMENT-STREETS AND ALLEYS: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need to replace one articulating rubber tired loader in the Street Maintenance Department; whereupon, the City Manager recommended that Council concur in the following actions: authorize issuance of a purchase order to Baker Brothers, Inc., for one new rubber tired loader, at a cost of $8O,89O.0O; 489 ACTION: ACTION: transfer $80,890.00 from General Fund Capital Maintenance and Equipment Replacement Program to Fleet Management, 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.) Ms. Wyatt offered the following emergency budget ordinance: (#32898-050696) AN ORDINANCE to amend and reordain certain sections of the 1995-96 General and Fleet Management Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 316.) Ms. Wyatt moved the adoption of Ordinance No. 32898-050696. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, and Mayor Bowers ..................................................... 6. NAYS: None ...................................................................... 0. (Council Member Parrott abstained from voting.) Ms. Wyatt offered the following resolution: (#32899-050696) A RESOLUTION accepting the bid for the purchase of a Rubber Tired Loader from Baker Brothers, Inc., upon certain terms and conditions; and rejecting all other bids made for such items. (For full text of Resolution, see Resolution Book No. 58, page 318.) Ms. Wyatt moved the adoption of Resolution No. 32899-050696. The motion was seconded by Mr. White and adopted by the following vote: 4 9 0 ACTION: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden and Mayor Bowers 6. NAYS: None ................................................................ -0. (Council Member Parrott abstained from voting.) PARKS AND RECREATION-YOUTH: The City Manager submitted a written report advising that the Northwest Recreation Club has requested permission to construct a permanent addition to an existing City-owned concession/storage building at Westside ballfield behind the existing baseball backstop; and similar concession/storage facilities have been constructed and are successfully operated by other City recreation clubs, including Williamson Road (Breckinridge Field), Southeast (Jackson Park), and Wilmont (Strauss Park) Recreation Clubs. It was explained that Council's authorization is required prior to allowing construction of a permanent building on City or School property; representatives of the Roanoke City Public Schools are aware of the request and are in favor of the proposed addition to the existing building; and the Northwest Recreation Club has raised approximately $20,000.00 for material costs and received assurances for gratis construction assistance. The City Manager recommended that Council approve the request of the Northwest Recreation Club to construct a permanent addition to an existing City building at Westside ballfield, subject to a written contract. (For full text, see report on file in the City Clerk's Office.) Mr. McCadden moved that the following ordinance be placed upon its first reading: (#32900) AN ORDINANCE authorizing the City Manager to enter into an agreement authorizing the Northwest Recreation Club to construct a permanent addition to an existing structure at the Westside ballfield, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 58, page 372.) 491 The motion was seconded by Mrs. Bowles and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None ..................................................................... -0. TRAFFIC-COMPLAINTS-NEIGHBORHOOD ORGANIZATIONS- STREETS AND ALLEYS: The City Manager submitted a written report advising that at a regular meeting of Council on Monday, April 15, 1996, E. Jeanette Manns, Co-Chairperson, Washington Park Neighborhood Alliance, addressed Council with regard to the need for sidewalks, curb and gutter, and a traffic signal at Tenth Street and Hunt Avenue, N. W.; in response, Council requested a report with regard to the City's priority list for traffic signals, the projected timetable for installation of the next five traffic signals included on the priority list, the status of the Tenth Street traffic signal, an updated Tenth Street traffic count, and the criteria used in determining whether a traffic signal is justified at a specific location; and Council further requested that representatives of the City meet with representatives of the Washington Park Neighborhood Alliance to explain the criteria for traffic signalization; whereupon, the City Manager submitted information with regard to the following: traffic signal criteria, results of previous studies at Tenth Street/Hunt Avenue, results of the new study at Tenth Street/Hunt Avenue, and current ranking of intersections eligible for signalization. In summary, the City Manager explained that for the first time, the intersection of Tenth Street and Hunt Avenue, N. W., now meets the criteria for signalization; the intersection has now been ranked No. 9 out of the 23 intersections in Roanoke that meet the criteria for signalization; and funding to implement the proposed traffic signal will be subject to the next bond issue, or will be included in a proposed Tenth Street improvement project. (For full text, see report on file in the City Clerk's Office.) 492 E. Jeannette Manns, 1826 Tenth Street, N. W., Co-Chair, Washington Park Neighborhood Alliance, expressed concern that a traffic light is needed on Tenth Street now for the safety of persons living in the area. The Reverend Clinton D. Scott, 1317 Tenth Street, N. W., Co- Chair, Washington Park Neighborhood Alliance, advised that Tenth Street residents were told that they could expect a traffic light on Tenth Street if they were willing to have Tenth Street widened. Mrs. Margaret L. Scott, 1317 Tenth Street, N. W., called attention to heavy vehicular and pedestrian traffic on Tenth Street, and stated that residents are concerned about the widening of Tenth Street, but the traffic light is needed whether the street is widened or not. She called attention to the need for curb and gutter in the area of Tenth Street where the Habitat for Humanity houses are to be constructed. On behalf of the Council, the Mayor requested that the matter be given immediate attention by the City Manager and that a plan of action be submitted to Council for approval. The Reverend Leonard L. Hines, 3819 Rolling Hills Avenue, N. W., called attention to unrest in the City of Roanoke, because citizens feel that when they have a legitimate complaint, they are quoted rules and regulations, and they are referred to one City department after another which leads to frustration. He stated that if Council does not begin to address the fears and concerns of its citizens, there will be problems in the City of Roanoke. Ms. Helen E. Davis, 35 Patton Avenue, N. E., advised that citizens are experiencing frustration and confusion because they are given conflicting information by City staff. The City Manager stressed the following points: (1) Considerable discussion has taken place with regard to how the Tenth Street traffic light scores against all other traffic lights ranked No. 9 on the priority list, and advised that the Tenth Street light ranks No. 5 because funding has already been approved for three lights and a fourth traffic light is to be financed from bond funds. (2) Council has directed that City staff hold a series of meetings to address many interests along the Tenth Street corridor in an effort to deal with the facts. (3) The safety of pedestrians and vehicular traffic on Tenth Street is of prime concern to 493 ACTION: ACTION: the City. He advised that beginning early this summer, discussions will take place with regard to the City's Capital Improvements Program and the Tenth Street issue will be measured against other capital issues facing the City. He explained that Council has long acknowledged that traffic is growing in the area of the Tenth Street corridor, and any development that takes place through the area will receive State funding at 98 per cent. Without objection by Council, the Mayor advised that the report of the City Manager would be received and filed. TRAFFIC-COMPLAINTS-NEIGHBORHOOD ORGANIZATIONS- STREETS AND ALLEYS: The City Manager submitted a written report advising that a petition signed by approximately 1,067 persons requesting installation of a traffic light at the intersection of Hollins Road and Liberty Road, N. E., was presented to Council at its regular meeting on Monday, March 18, 1996; and in response to similar requests in 1989, 1991, and 1995, traffic signalizations were conducted at the intersection, and each of the studies of the intersection met the warrants for a new traffic signal, but the ranking of this intersection, among a list of other warranted traffic signals, was consistently in the lower half of the list. It was further advised that in response to the request of Council, a new study of the intersection at Hollins Road and Liberty Road, N. E., was completed on Tuesday, April 2, 1996, and the study which recorded all vehicle maneuvers and pedestrian crossings at the intersection between 7:00 a.m. and 7:00 p.m., and again met the warrants for signalization; however, it should be noted that the warrant for traffic accidents was not met. The City Manager explained that the intersection should continue to be considered for future funding for signalization; widening of Hollins Road on both approaches to Liberty Road will be necessary to create left-turn storage lanes, which will likely result in a cost in excess of the average $100,000.00 needed for signalization; and funding to implement the proposed traffic signal will be subject to the next bond issue. (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. 494 ACTION: ACTS OF ACKNOWLEDGEMENT-CITY TREASURER: Mr. White offered the following resolution recognizing the meritorious service rendered to this City and its people by Gordon E. Peters, City Treasurer: (#32894-050696) A RESOLUTION recognizing the meritorious service rendered to this City and its people by Gordon E. Peters, City Treasurer. (For full text of Resolution, see Resolution Book No. 58, page 312.) Mr. White moved the adoption of Resolution No. 32894-050696. The motion was seconded by Mrs. Bowles and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None. O. The Mayor presented a ceremonial copy of the abovereferenced measure to Mr. Peters and a "Crystal Star", which is symbolic of the star on Mill Mountain, to Mrs. Peters. At 3:40 p.m., the Mayor declared the meeting in recess. At 3:55 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance. BUDGET-TRAFFIC-SEWERS AND STORM DRAINS-STATE HIGHWAYS-CAPITAL IMPROVEMENTS PROGRAM-UTILITIES-WATER RESOURCES-STREETS AND ALLEYS: The City Manager submitted a written report with regard to Brandon Avenue widening from Edgewood Street, S. W., to the City's west corporate limits, advising that the project, which is consistent with the 1995-2015 Roanoke Valley Area Long Range Transportation Plan, was subsequently included in the Virginia Department of Transportafion's Six-Year Highway Improvement Program; and the purpose of the project is to relieve existing traffic congestion on Brandon Avenue between Edgewood Street and the west corporate limits, which will accommodate anticipated traffic that will be generated by the proposed Peters Creek Road Extension project that will intersect Brandon Avenue at Aerial Way Drive. 495 It was further advised that the proposed design of the project consists of five lanes along the 1.4 mile route, two in each direction with a continuous left turn lane in the center of the roadway; concrete curb and gutter and sidewalk will be constructed along both sides of the entire route, with landscaping; and at its meeting on Monday, October 11, 1993, Council approved the location and major design features of the project. It was explained that bids for project construction were received by the Virginia Department of Transportation on March 26, 1996; on April 18, 1996, the Commonwealth Transportation Board awarded a contract to Branch Highways, Inc., in the amount of $5,671,238.07; the City needs to execute a City-State Agreement before VDOT will allow Branch Highways to begin construction, with the City's share totalling $439,045.55, of which, to date, the City has paid $34,637.72 for preliminary engineering and right-of-way costs incurred through February 29, 1996, leaving a balance of $404,407.83 needed for the City's share of the remaining costs. The City Manager advised that included in the project is additional replacement and upgrade of existing water lines that would not ordinarily have been done as part of the roadway project; the betterment portion of the improvements will be at City expense, in the amount of $263,782.18, from Water Fund Previous Years' Retained Earnings, $3,767.72 is needed from Sewage Fund Previous Years' Retained Earnings for items related to sanitary sewer adjustments, and an additional $15,000.00 is needed for separate purchase of three new traffic signal controllers and cabinets which will meet specialized City standards to be located at the intersections on Brandon Avenue at Edgewood Street, Peters Creek Road Extension, and the main entrance to the former Lee-Hi Shopping Center; and an additional $5,000.00 is needed for street lighting at the project's connection to Peters Creek Road Extension. The City Manager recommended that Council concur in the following actions: authorize the City Manager to execute, on behalf of the City, a City/State Agreement, in a form to be approved by the City Attorney; 496 ACTION: authorize the City Manager to execute, on behalf of the City, all utility agreements for adjustment of water and sewer facilities for the project; appropriate $156,857.93 currently available in the Transfers to Capital, Account No. 001-004-9310-9508, to Brandon Avenue Widening, Account No. 008-052-9604- 9003; and appropriate $263,782.18 from Water Fund Previous Years' Retained Earnings and $3,767.72 from Sewage Fund Previous Years' Retained Earnings to accounts to be established in those funds by the Director of Finance. (For full text, see report on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#32901-050696) AN ORDINANCE to amend and reordain certain sections of the 1995-96 Capital Projects, Water and Sewage Treatment Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 318.) Mr. Parrott moved the adoption of Ordinance No. 32901-050696. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None ................................................................... 0. Mr. Parrott offered the following emergency ordinance: (#32902-050696) AN ORDINANCE authorizing the City Manager to enter into an agreement with the Virginia Department of Transportation for the widening of Brandon Avenue from Edgewood Street to the west corporate limits, and to execute all utility agreements for adjustment of water and sewer facilities in connection with the project; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 320.) 497 ACTION: Mr. Parrott moved the adoption of Ordinance No. 32902-050696. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None ...................................................................... 0. BUDGET-HEALTH DEPARTMENT-PARKS AND RECREATION- FIRE DEPARTMENT-PUBLIC WORKS-UTILITY LINE SERVlCES-CMERP- EMERGENCY MEDICAL SERVICES-FLEET MAINTENANCE FUND- EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified various operational needs for various City departments, as follows: Funds designated from Prior Year Capital Maintenance and Equipment Replacement Program. Library Comprehensive Library Study (City's Share) $ 15,000.00 Funds designated from Current Year Capital Maintenance and Equipment Replacement Program. Parks and Recreation replace/upgrade fencing and backstops in parks system 25,000.00 2 - landscape trailers 3,450.00 32 - outdoor deck chairs and 30 outdoor lounge chairs for City pools 7,281.00 playground equipment for Eureka Park 14,792.00 playground supplies and materials for Eureka Park 10,321.00 498 ornamental iron fencing for Highland Park folding tables for recreation centers Fire/EMS 3 - semi-automatic defibrillators 3 - non-evasive BP monitors EMS training equipment/supplies 2 - Opticon Units for ambulances Roanoke City_ Health Department dental unit including chair and lights Parkinp Garape projects to bring facility into compliance with City Code $22,500.00 4,472.00 21,000.00 9,000.00 7,000.00 3,200.00 9,558.00 24,507.00 Funds designated from Prior Year Retained Earnings Account. Utility_ Line ServicQ~ 3 - utility bodies to be mounted on existing ca blc h ass is 7.250.00 Total $184.331 The City Manager recommended that Council appropriate $184,331.00, as follows: $15,000.00 from Prior Year General Fund Capital Maintenance and Equipment Replacement Program to Library Account No. 001-054-7310-2010; $162,081.00 from General Fund Capital Maintenance and Equipment Replacement Program, as follows: 499 ACTION: $57,821.00 to Parks and Recreation, Account No. 001-052-4340-9065; $18,242.00 to Parks and Recreation Account No. 00t-052-4340-9015; $11,753.00 to Parks and Recreation Account No. 001-052-7110-2035; $40,200.00 to Fire/EMS Account No. 001-050- 3213-9015; $9,558.00 to Roanoke City Health Department Account No. 001-054-5110-9005; $24,507.00 to Parking Garage Account No. 007-056-8220-2050; and $7,250.00 from Utility Line Services Prior Year Retained Earnings Account to Account No. 016-056-2625-9015. (For full text, see report on file in the City Clerk's Office.) Mrs. Bowles offered the following emergency budget ordinance: (#32903-050696) AN ORDINANCE to amend and reordain certain sections of the 1995-96 General, Transportation, and Utility Line Services Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 321.) Mrs. Bowles moved the adoption of Ordinance No. 32903-050696. The motion was seconded by Dr. Butler and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None ...................................................................... 0. 50O ACTION: BUDGET-PARKS AND RECREATION-PUBLIC WORKS-CMERP- FLEET MAINTENANCE FUND-EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need for replacement of mowing tractors in the City's Parks/Grounds Department; whereupon, the City Manager recommended that Council concur in the following actions: authorize the purchase of two new 16-foot rotary mowers from Virginia Turf and Irrigation Co., at a total cost of $102,840.00; transfer $100,000.00 from General Fund Capital Maintenance and Equipment Replacement Program to Fleet Management, Account No. 017-052-2641-9015; transfer $2,840.00 to Fleet Management, Account No. 017- 052-2641-9015, which is currently available in Parks/ Grounds, Account No. 001-052-4340-9015; and reject all other bids received by the City. (For full text, see report on file in the City Clerk's Office.) Mr. McCadden offered the following emergency budget ordinance: (#32904-050696) AN ORDINANCE to amend and reordain certain sections of the 1995-96 General and Fleet Management Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 323.) Mr. McCadden moved the adoption of Ordinance No. 32904- 050696. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers --7. NAYS: None ...................................................................... 0. 501 Mr. McCadden offered the following resolution: (#32905-050696) A RESOLUTION accepting the bid for the purchase of two new 16 foot rotary mowers from Virginia Turf and Irrigation Company, upon certain terms and conditions; and rejecting all other bids made for such items. (For full text of Resolution, see Resolution Book No. 58, page 325.) ACTION: Mr. McCadden moved the adoption of Resolution No. 32905- 050696. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers 7. NAYS: None ..................................................................... -0. CITY CODE-CITY EMPLOYEES-LIBRARIES: The City Manager submitted a written report advising that Chapter 2, Section 2-45, Leave of absence for educational _oro_arams, Code of the City of Roanoke (1979), as amended, provides that leave of absence, not to exceed 12 consecutive months for educational purposes, may be granted to a City employee, upon approval by the City Manager and City Council; the employee granted such leave of absence shall be compensated in an amount not exceeding 50 per cent of the rate of compensation received by the employee at the commencement of the leave; the employee shall agree to remain in the employment of the City for a period of three consecutive years following termination of the leave; and as many as two employees of the City may be granted or be on educational leave at any one time, provided that the employees shall not be in the same directorate. It was explained that the City Library has an employee, Carla L. James, who is requesting educational leave for the purpose of obtaining a Master's Degree in Library and Information Science from the University of North Carolina at Greensboro. 5O2 ACTION: The City Manager recommended that Council approve a leave of absence for educational purposes for Carla L. James, Library Associate, and that he be authorized to enter into a written agreement establishing the terms and conditions of educational leave with Ms. James. (For full text, see report on file in the City Clerk's Office.) Ms. Wyatt offered the following resolution: (#32906-050696) A RESOLUTION approving the granting of a leave of absence for educational purposes to Carla L. James, an employee of the City Library. (For full text of Resolution, see Resolution Book No. 58, page 326.) Ms. Wyatt moved the adoption of Resolution No. 32906-050696. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None .................................................................. -0. HUMAN DEVELOPMENT-COMMITTEES-TOTAL ACTION AGAINST POVERTY-HUMAN RESOURCES COMMITTEE: The City Manager submitted a written report advising that Total Action Against Poverty (TAP) has received funding from the City of Roanoke since 1974; until fiscal year 1986-87, funding for the agency was included in the annual recommendation to Council by the Citizens Services Committee; in 1987, TAP was removed from the Citizens Services Committee category and began submitting its budgets directly to the City Manager for recommendation to Council; and during fiscal year t995-96, Council approved the reformatting of the Citizens Services Committee into two committees to review funding requests from cultural and human service agencies. It was further advised that the Director of Human Development and representatives of Total Action Against Poverty met to develop proposed program services to be provided by TAP on behalf of the City, which will include the following categories: food and nutrition, community development, education and employment, Transitional 503 Living Center, offender services, and Women's Resource Center; performance measures were developed for goals and objectives of the proposed services included in the contract; and performance measures will be evaluated to assure delivery of services to Roanoke City citizens on a monthly, quarterly or annual basis depending on the particular activity. The City Manager recommended that he, or his designee, be authorized to enter into a contract with Total Action Against Poverty to provide services described in the contract, subject to availability of funding in the City's fiscal year 1996-97 operating budget. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following resolution: (#32907-050696) A RESOLUTION authorizing the City Manager to enter into a contract with Total Action Against Poverty (TAP), to provide certain program services for the City, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 58, page 326.) ACTION: Mr. White moved the adoption of Resolution No. 32907-050696. The motion was seconded by Mrs. Bowles and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, Parrott and Mayor Bowers ...................................................................... 6. NAYS: None ...................................................................... 0. (Council Member McCadden was out of the Council Chamber.) Theodore J. Edlich, III, Executive Director, Total Action Against Poverty expressed appreciation for the City's support. DIRECTOR OF FINANCE: 504 ACTION: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the financial report for the City of Roanoke for the month of March 1996. (For full text, see Financial Report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the Financial Report would be received and filed. CITY CODE-CONSULTANTS REPORTS-PENSIONS-CITY EMPLOYEES-FIRE DEPARTMENT: The Chairperson and Secretary- Treasurer, Board of Trustees, City of Roanoke Pension Plan, submitted a joint written report advising that on Monday, March 4, 1996, Council referred to the Board of Trustees of the City of Roanoke Pension Plan a request of the Roanoke Firefightere Association to review actuarial assumptions and pension benefits for members of the Pension Plan, the matter was before the body. It was explained that on April 10, 1996, the City's actuary presented to the Board a five-year demographic experience review for the period ending June 30, 1995, which included categories on Terminations, Deaths, Disabilities, and Early/Normal Retirements and how actual occurrences of the events compare to the assumptions used; and following consideration of the actual studies, the Board of Trustees unanimously approved the following actions: a change in the interest rate assumption from 7.5 per cent to 7.75 per cent; a change in the salary scale assumption from 6.5 per cent to 5.75 per cent; and demographic experience review recommendations as presented by the actuary. It was further advised that the above actuarial assumptions will decrease the payroll contribution rate by 1.1 per cent to provide an estimated $627,000.00 in annual savings; and the comprehensive study disclosed that in some areas of plan design, the City is more conservative than the Statewide average, therefore, the Board of Trustees unanimously recommends the following amendments to the Roanoke City Code: 505 if the spouse predeceases the retiree, the retiree's pension allowance shall be increased by the dollar amount reduced at their retirement; continue the spousal benefit after remarriage until death in both retirement systems; change the definition of the average final compensation to the highest consecutive 36 months or highest consecutive three years; and increase the percentage of unused extended illness leave balance that employees may convert to creditable service for retirement calculation from 60 per cent to 75 per cent (not to exceed one additional year of creditable service with a maximum benefit of 60 per cent of their average final compensation). It was explained that the net change in the payroll contribution rate is estimated to equal .87 per cent, or $495,900.00, in annual savings, effective July 1, 1997, to be utilized as recommended by the City Administration and approved by Council; the Board of Trustees spent considerable time reviewing the significant financial impact to the Pension Trust Fund related to permanent cost of living adjustments (COLA) for retired members; however, the Board strongly recommends that any future retirement COLA increases be approved on a yearly basis, and future increases provided should be based on the current year investment performance above the new actuarial assumed rate of 7.75 per cent and a positive trend between actuarial occurrences and actuarial assumptions. The Chairperson and the Secretary-Treasurer, Board of Trustees, City of Roanoke Pension Plan, endorsed adoption of an ordinance providing for the abovedescribed recommendations. (For full text, see joint report on file in the City Clerk's Office.) Dr. Butler offered the following emergency ordinance: (#32908-050696) AN ORDINANCE to amend §22.1-2, Definitions, §22.1-39, Definitions, §22.1-49, O_otional s_~ousal allowance, §22.1-67, O_otional or modified retirement allowance, and §22.1-68, Pensions to s_~ouses of retired members or members eligible to retire, Code of the 506 ACTION: City of Roanoke (1979), as amended, to amend the definition of "creditable service", to amend the definition of "average final compensation" for purposes of the Employees' Supplemental Retirement System (ESRS), to provide for restoration of a member's retirement allowance under ESRS if such member's spouse predeceases him or her after the member has selected an optional spousal allowance and to delete the provision of ESRS that terminates a spousal allowance upon remarriage of a spouse, to provide for restoration of a member's modified retirement allowance under the Employees' Retirement System (ERS) if such member's beneficiary predeceases him or her after the member has selected a modified retirement allowance and to provide that a spousal benefit upon the death of a member of ERS shall continue for the life of the surviving spouse; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 327.) Dr. Butler moved the adoption of Ordinance No. 32908-050696. The motion was seconded by Mr. Parrott. Richard B. Sarver, President, Roanoke Firefighters Association, appeared before Council and advised that at the March 4, 1996 Council meeting, he presented an actuarial review of the City of Roanoke Pension Plan and suggested two actuarial assumptions, which, if adopted, would have provided a larger surplus of assets to the City that could conceivably be used for benefits for City employees. He pointed out that the Pension Plan Board of Trustees adopted the salary scale assumption in its entirety; however, the interest rate assumption was partially adopted which provides an estimated $627,000.00 in annual savings. Also, at the March 4 meeting, he noted that four alternatives were presented for use of the assets which would enhance the City's Pension Plan and only one of the four alternatives is referred to in the report of the Board of Trustees. He advised that the March 4 requests presented by the Roanoke Fireflghtere Association are legitimate and well within the City's ability to grant, and urged that Council instruct the Pension Plan Board of Trustees to again review the four alternatives and report to Council at its next meeting. Mr. Sarver reviewed the following four alternatives: (1) a four per cent cost of living adjustment added to the retirement benefit for all future retirees; 507 (2) unreduced joint and 50 per cent survivor annuity for future ESRS retirees who are married for one year on the date of retirement; (3) increase ESRS benefit accrual rate from 2.0 per cent to 2.4 per cent of final average compensation for police and firefighters and from 2.0 per cent to 21/= per cent for general employees; and (4) reduction of ESRS normal retirement age to 65 with five years of service or (1) 25 years of service for police and firefighters and (2) 30 years of service for general employees. Mr. Sarver reviewed a recommendation which was presented to the Pension Plan Board of Trustees in connection with a deferred compensation plan for City employees. He explained that the City currently offers a deferred compensation plan (ICMA) to employees as an additional option to save pre-tax dollars toward future retirement, and the City presently provides a contribution of approximately $61,000.00 per year for 12 of its Council Appointed and Constitutional Officers; however, no contribution is made on behalf of any of its other employees to the deferred compensation plan. He requested that Council consider using the savings from the recommended reduced payroll contribution rate to match contributions to the City's deferred compensation plan for all participating City employees with three or more years of service in a permanent full-time position, which contribution would be based on the recommended payroll contribution rate each year and the applicable retirement system. For example: If the City's total contribution rate is: The City will match: under 11 per cent under 12 per cent under 13 per cent under 14 per cent 14 per cent and higher $20.00 per pay day $15.00 per pay day $10.00 per pay day $ 5.00 per pay day $0 per pay day 5O8 Mr. Grisso advised that the Board of Trustees considered all of the alternatives presented by the Roanoke Firefighters Association, and the Board went on record not to recommend a permanent cost of living increase that would occur every year for retirees because regular City employees cannot be guaranteed a raise every year; and with regard to an unreduced joint survivor benefit, the Board of Trustees took no action because it questioned why a married employee should be entitled to a greater benefit than a single employee. With regard to Alternatives 3 and 4, he pointed out that the City of Roanoke offers a competitive retirement benefit for its general employees and its public safety employees, and he was not aware of another retirement system in the Commonwealth of Virginia that exceeds the City's Retirement System. He advised that eliminating the age restriction and allowing employees to retire when they have 30 years of service would be a costly provision, and pointed out that under the current retirement system, public safety employees may retire when they reach 50 years of age and general employees may retire with 30 years of service and age 55. With regard to deferred compensation plan contributions by the City for its employees, he stated that the Board of Trustees considered the matter to be a fringe benefit, and because there is a savings recommended in the changing of actuarial assumptions, it was the consensus that the suggestion should be considered with other City priorities, therefore, the Board of Trustees did not submit a recommendation. At this point, 5:00 p.m., Mr. McCadden returned to the meeting. Ordinance No. 32908-050696 was adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, Parrott and Mayor Bowers ----6. NAYS: None------ (Council Member McCadden abstained from voting.) Ms. Wyatt moved that the four alternatives as set forth by Mr. Sarver, on behalf of the Roanoke Firefighters Association, be referred to the Board of Trustees, City of Roanoke Pension Plan, for study and report to Council. The motion failed for lack of a second. 5O9 ACTION: With the concurrence of Council, the Mayor advised that the proposal presented by the Roanoke Firefighters Association with regard to deferred compensation plan contributions for City employees would be referred to the City Manager for study, report and recommendation to Council. REPORTS OF COMMITTEES: EASEMENTS-PUBLIC WORKS-CONSULTANTS REPORTS- WATER RESOURCES: Vice-Mayor William White, Sr., Chairperson of the Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for the Biological Aerated Filter (BAF) Treatment System Water Pollution Control Plant Expansion and Upgrade Project, advising that Malcolm Pirnie, Inc., reviewed the bids and the specifications and information submitted by Infilco Degremont, Inc., and Krueger, Inc., and recommended that the City reject all bids, that procurement documents be modified to clarify specified requirements, and that the project be readvertised for bids. The Bid Committee recommended that the City reject all bids, the reason for which is the unique nature of the BAF system technology and to allow procurement document specifications to be modified to further clarify specified requirements for the system so that all potential bidders will have the opportunity to bid on system requirements recommended by the City's consultant, Malcolm-Pirnie, Inc.; and that Malcolm-Pirnie be instructed to revise contract documents and readvertise the project as soon as possible to include the following: specify the maximum loading per square foot permitted on the BAF system; and permit a reasonable variation in the size of the BAF system footprint at the site. 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.) 510 Mr. Parrott offered the following resolution: (#32909-050696) A RESOLUTION rejecting all bids for the Biological Aerated Filter Treatment System for the expansion and upgrade of the Water Pollution Control Plant Project. (For full text of Resolution, see Resolution Book No. 58, page 331.) ACTION: Mr. Parrott moved the adoption of Resolution No. 32909-050696. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Buffer, McCadden, Parrott and Mayor Bowers .7. NAYS: None O. BUDGET-TRAFFIC-STREETS AND ALLEYS: Vice-Mayor William White, Sr., Chairperson of the Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for paving and profiling of various streets within the City, recommending that Council approve the following actions: award a contract to Adams Construction Co., at a cost of $1,379,883.00, and establish a contingency, in the amount of $29,000.00, for a total cost of $1,408,883.00, in a form acceptable to the Director of Finance; appropriate $383,097.00 in Capital Maintenance and Equipment Replacement Program funding to Street Paving, Account No. 001-052-4120-2010; and reject all other bids received by the City. The City Manager submitted a written report advising that the 37,410 tons of asphalt will pave approximately 67 lane miles; the average number of lane miles paved during a ten-year period is 66.2, which is greater than the 57 lane-miles desired each year; whereupon, the City Manager recommended that Council concur in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) 511 ACTION: ACTION: Mr. Parrott offered the following emergency budget ordinance: (#32910-050696) AN ORDINANCE to amend and reordain certain sections of the 1995-96 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 331.) Mr. Parrott moved the adoption of Ordinance No. 32910-050696. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members White, Bowles, Butler, McCadden, Parrott and Mayor Bowers ........................................................... 6. NAYS: None ...................................................................... O. (Council Member Wyatt was out of the Council Chamber.) Mr. Parrott offered the following emergency ordinance: (#32911-050696) AN ORDINANCE accepting the bid of Adams Construction Co., for paving and profiling of various streets, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting ail other bids made to the City for the work; and providing for the emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 332.) Mr. Parrott moved the adoption of Ordinance No. 32911-050696. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members White, Bowles, Butler, McCadden, Parrott and Mayor Bowers ........................................................... 6. NAYS: None ...................................................................... O. (Council Member Wyatt was out of the Council Chamber.) 512 ACTION: EASEMENTS-DONATIONS/CONTRIBUTIONS-PUBLIC WORKS- WATER RESOURCES-VALLEY VIEW MALL: Council Member Elizabeth T. Bowles, Chairperson of the Water Resources Committee, presented a written report on behalf of the Committee, with regard to dedication to the City of Roanoke of a water line easement crossing property of Sears, Roebuck & Co., Valley View Associates Limited Partnership, Noro-Valley View Associates, Ltd., and Wal-Mart Stores, Inc. A staff report advised that development of commercial property adjacent to Valley View Mall by Wal-Mart Stores, Inc., resulted in the private construction of a water line to serve the property; construction of the water line is complete, and the property owner now wishes to dedicate the water line and easement to the City of Roanoke; and Wal- Mart Stores, Inc., has requested that the City accept the donation of the water line and easement serving its property. The Water Resources Committee recommended that Council authorize the appropriate City officials to accept the donation of the water line and easement, in a form acceptable to the City Attorney. (For full text, see reports on file in the City Clerk's Office.) Mrs. Bowles moved that the following ordinance be placed upon its first reading: (#32912) AN ORDINANCE authorizing acceptance of the dedication of a certain waterline easement across property located at or near Valley View Mall in the City of Roanoke, and owned by Sears, Roebuck and Co.; Valley View Associates Limited Partnership; Noro Valley View Associates, Ltd.; and Wal-Mart Stores, Inc., upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 58, page 374.) The motion was seconded by Mr. McCadden and adopted by the following vote: 513 ACTION: AYES: Council Members Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers ....................................................... -6. NAYS: None ...................................................................... 0. (Council Member White was out of the Council Chamber.) EASEMENTS-APPALACHIAN POWER COMPANY-CITY PROPERTY-JUVENILE CORRECTIONAL FACILITIES-UTILITIES-WATER RESOURCES: Council Member Elizabeth T. Bowles, Chairperson of the Water Resources Committee, presented a written report on behalf of the Committee, with regard to an easement on City-owned property at Coyner Springs for Appalachian Power Company. A staff report advised that development of a new subdivision off Virginia Route 660 in the Coyner Springs area requires upgrading and relocation of Appalachian Power Company (APCO) facilities; existing facilities scheduled to be replaced are located on City-owned property, and the proposed relocation of these facilities would be closer to Virginia Route 660, but would still be on City-owned property; replacement of existing facilities is needed in order to continue to provide reliable service in the area; and an easement across City- owned property has been requested by APCO. The Water Resources Committee recommended that Council authorize execution of the appropriate document granting a new easement across City-owned property to Appalachian Power Company and abandoning unused portions of the existing easement, in accordance with conditions as set forth in the above staff report. (For full text, see reports on file in the City Clerk's Office.) Mrs. Bowles moved that the following ordinance be placed upon its first reading: (#32913) AN ORDINANCE authorizing the dedication of a certain public utility easement to Appalachian Power Company, and the vacation by Appalachian Power Company of certain portions of an existing public utility easement across City-owned property located at Coyner Springs, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 58, page 375.) 514 The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers ........................................................ 6. NAYS: None .................................................................. -0. (Council Member White was out of the Council Chamber.) PARKS AND RECREATION-CITY PROPERTY-LEASES-BLUE RIDGE PUBLIC TELEVISION-WATER RESOURCES: Council Member Elizabeth T. Bowles, Chairperson of the Water Resources Committee, presented a written report on behalf of the Committee, with regard to a lease agreement with Blue Ridge Public Television. A staff report advised that the lease with Blue Ridge E.T.V. Association for approximately five acres of City-owned property located adjacent to Virginia Western Community College in Fishburn Park was authorized in 1966, pursuant to Ordinance No. 17107; and Blue Ridge E.T.V. Association has operated a broadcasting studio at the location since that time; the lease is for property donated to the City for park purposes by the Fishburn family; therefore, consent of the Fishburn family to lease the property is required; the lease was extended for an additional ten-year period, pursuant to Ordinance No. 27985 in 1986; Blue Ridge E.T.V. Association is now known as Blue Ridge Public Television; the current lease expired on April 14, 1996, and Blue Ridge Public Television has requested a new lease providing for the same terms and conditions as the current lease. The Water Resources Committee recommended that Council authorize execution of a new lease with Blue Ridge Public Television for approximately five acres of City-owned property in Fishburn Park, in a form to be approved by the City Attorney, provided that the consent of the Fishburn heirs is obtained, in accordance with conditions stated in the staff report, with the term of the lease to be for five years, at a rate of $1.00 per year, and Blue Ridge Public Television has agreed to acknowledge the fair market rental value of the property ($6,000.00 per month) as a contribution. (For full text, see reports on file in the City Clerk's Office.) 515 ACTION: Mrs. Bowles moved that the following ordinance be placed upon its first reading: (#32914) AN ORDINANCE authorizing and providing for the lease by the City of five acres of City-owned property in Fishburn Park (the "Property") to Blue Ridge Public Television, subject to certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 58, page 375.) The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .......................................................... 6. NAYS: None ...................................................................... 0. (Council Member White was out of the Council Chamber.) SEWERS AND STORM DRAINS-EASEMENTS-CONDEMNATION PROCEEDINGS-BONDS/BOND ISSUES-CAPITAL IMPROVEMENTS PROGRAM-STREETS AND ALLEYS-WATER RESOURCES: Council Member Elizabeth T. Bowles, Chairperson of the Water Resources Committee, presented a written report on behalf of the Committee, with regard to land acquisition for a storm drainage project in Villa Heights, N.W. A staff report advised that drainage complaints of standing water located behind homes on Massachusetts Avenue, N. W., have been received by the Engineering Department since the early 1980's; a storm drain plan, estimated to cost $36,000.00, to correct the standing water has been developed and was reviewed with the Melrose-Rugby Neighborhood Organization at its meeting on March 12, 1996; and membership of the Melrose-Rugby Neighborhood Association supports implementation of the storm drain plan. It was explained that property rights needed to be acquired are temporary construction easements and permanent storm drainage easements from four parcels; authorization is needed to begin title work, appraisals, negotiations, and closings for acquisition of property 516 ACTION: rights; and all property rights will be acquired by negotiation where possible; however, it may be necessary to condemn property interest where agreement cannot be reached by negotiation or where property owners are unknown. The Water Resources Committee recommended that Council authorize acquisition of permanent storm drainage easements and temporary construction easements, as required, across properties identified in the staff report by making offers based on City records, or individual appraisals, and institute condemnation proceedings as necessary for the storm drainage project; and transfer $40,000.00 from the 1992 General Obligation Bond proceeds account, Storm Drains, Account No. 008-052-9701-9176, to a new Capital Projects Fund account to be established by the Director of Finance entitled, "Storm Drainage Project for Villa Heights, N. W." (For full text, see reports on file in the City Clerk's Office.) Mrs. Bowles offered the following emergency budget ordinance: (#32915-050696) AN ORDINANCE to amend and reordain certain sections of the 1995-96 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 333.) Mrs. Bowles moved the adoption of Ordinance No. 32915-050696. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers ...................................................... 6. NAYS: None ...................................................................... 0. (Council Member White was out of the Council Chamber.) Mrs. Bowles offered the following emergency ordinance: (#32916-050696) AN ORDINANCE providing for the acquisition of property rights needed by the City for the construction of the Villa Heights Storm Drainage Project; authorizing the City Manager to fix a certain limit on the consideration to be offered by the City; providing for 517 the City's acquisition of such property rights by condemnation, under certain circumstances; authorizing the City to make motion for the award of a right of entry on any of the parcels for the purpose of commencing the project; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 334.) ACTION: Mre. Bowles moved the adoption of Ordinance No. 32916-050696. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .......................................................... 6. NAYS: None ...................................................................... O. (Council Member White was out of the Council Chamber.) BUDGET-CABLE TELEVISION: Council Member John H. Parrott, Chairperson, Roanoke Valley Regional Cable Television Committee, presented a written report on behalf of the Committee, advising that the Committee approved the budget for fiscal year 1996-97 for operation of the regional Government and Educational Access Station, Roanoke Valley Television (RVTV), Channel 3, which is operated jointly by the City of Roanoke, Roanoke County and the Town of Vinton; the Roanoke Valley Regional Cable Television Committee recommended a fiscal year 1996-97 budget of $154,193.00, compared to a 1995-96 budget of $123,098.00; and the total budget, in the amount of $154,193.00, must be approved by the three governing bodies and is based on the proration of the number of Cox Cable subscribers in each locality, as follows: Roanoke City Roanoke County Town of Vinton 32,993 (59%) 18,681 (34%) 4,032 (7%) $90,974.00 52,425.00 10,793.00 It was further advised that the recommended budget for the City of Roanoke includes $630,000.00 in franchise fees from Cox Communications, of which 20 per cent totals $126,000.00; and the City's share of the Roanoke Valley Television budget totals $90,974.00, which is below the 20 per cent allowable for cable television operations. 518 ACTION: On behalf of the City's representatives to the Roanoke Valley Regional Cable Television Committee, Mr. Parrott recommended Council's approval of the City's portion of the RVTV fiscal year 1996-97 budget in the amount of $90,974.00. (For full text, see report on file in the City Clerk's Office.) Mr. Parrott offered the following resolution: (#32917-050696) A RESOLUTION approving the recommendation of the Roanoke Valley Regional Cable Television Committee to approve the annual operating budget for Fiscal Year t 996-97 for the operation of the regional government and educational access station-Roanoke Valley Television (RVTV, Channel 3), and for the City to provide partial funding. (For full text of Resolution, see Resolution Book No. 58, page 336.) Mr. Parrott moved the adoption of Resolution No. 32917-050696. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers -- 7. NAYS: None ..................................................................... 0. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: ANNEXATION/CONSOLIDATION-PLANNING: Ordinance No. 32891 authorizing the Mayor to execute an Agreement between the County of Roanoke and the City of Roanoke relating to the boundary line between said governmental entities, and authorizing certain other actions relating to such boundary line adjustment, as set forth in a City Planning Commission report dated April 15, 1996, having previously been before the Council for its first reading on Monday, April 15, 1996, read and adopted on its first reading and laid over, was again before the body, Mrs. Bowles offering the following for its second reading and final adoption: 519 ACTION: ACTION: (#32891-050696) AN ORDINANCE authorizing the Mayor to execute an Agreement between the County of Roanoke and the City of Roanoke relating to the boundary line between said governmental entities, and authorizing certain other actions relating to such boundary line adjustment. (For full text of Ordinance, see Ordinance Book No. 58, page 310.) Mrs. Bowles moved the adoption of Ordinance No. 32891-050696. The motion was seconded by Dr. Butler and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None ..................................................................... -0. COUNCIL-HOTEL ROANOKE CONFERENCE CENTER-YOUTH: Dr. Butler offered the following resolution changing the meeting hour of City Council regularly scheduled to be held at 12:30 p.m. on Monday, May 20, 1996, to 12:00 noon, on Monday, May 20, 1996, in the Roanoke Ballroom at the Hotel Roanoke & Conference Center, 110 Shenandoah Avenue, N. W., with the 2:00 p.m. session of the City Council on the same date to be held in City Council Chambers, 215 Church Avenue, S.W.: (#32918-050696) A RESOLUTION changing the time and place of commencement of the regular meeting of City Council scheduled to be held at 12:30 p.m., on Monday, May 20, 1996. (For full text of Resolution, see Resolution Book No. 58, page 337.) Dr. Butler moved the adoption of Resolution No. 32918-050696. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, Parrott and Mayor Bowers ...................................................................... 6. NAYS: Council Member McCadden ................................... 1. 52O ACTION: ACTION: BUDGET: Mr. White offered the following resolution establishing a special meeting of City Council to be held on Monday, May 13, 1996, at 6:00 p.m., in the City Council Chambers, Municipal Building, 215 Church Avenue, S. W., for the purpose of adopting the proposed annual budget for the City of Roanoke for fiscal year 1996-97, and related matters: (#32919-050696) A RESOLUTION establishing the date of a special meeting of the Council of the City of Roanoke. (For full text of Resolution, see Resolution Book No. 58, page 338.) Mr. White moved the adoption of Resolution No. 32919-050696. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None .0. MOTIONS AND MISCELLANEOUS BUSINESS: None. INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: None. HEARING OF CITIZENS UPON PUBLIC MATTERS: None. At 5:25 p.m., the Mayor declared the meeting in recess. At 5:45 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, Dr. Butler 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 Mrs. Bowles and adopted by the following vote: 521 AYES: Council Members White, Wyatt, Bowles, Butler, McCadden, Parrott and Mayor Bowers .7. NAYS: None ..................................................................... 0. There being no further business, the Mayor declared the meeting adjourned at 5:47 p.m. APROVED ATTEST: Mary F. Parker City Clerk David A. Bowem Mayor 522 PERSONNEL COMMITTEE-~ROANOKE CITY COUNCIL May 9, 1996 8:30 a.m. A meeting of the Roanoke City Council Personnel Committee, consisting of the Members of City Council, was called to order on Thursday, May 9, 1996, at 8:30 a.m., in the City Council's Conference Room, fourth floor of the Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding. PRESENT: Council Members Elizabeth T. Bowles, Wendell H. Butler, Delvis O. McCadden, John H. Parrott, Linda F. Wyatt (arrived during Executive Session), William White, Sr., and Mayor David A. Bowers .7. ABSENT: None O. OFFICERS PRESENT: Mary F. Parker, City Clerk. COUNCIL-CITY EMPLOYEES-CITY MANAGER-CITY ATTORNEY-CITY CLERK- MUNICIPAL AUDITOR-DIRECTOR OF FINANCE-REAL ESTATE VALUATION: Mr. Parrott moved that the Personnel Committee meet in Executive Session to discuss a personnel matter, being performance evaluations of certain Council Appointed Officers, pursuant to Section 2.1-344(A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mrs. Bowles and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, Parrott, White and Mayor Bowers 6. NAYS: O. (Council Member Wyatt arrived during the Executive Session.) At 8:40 a.m., the Mayor declared the meeting in recess. At 12:30 p.m., the meeting reconvened in the City Council's Conference Room, with all Members of the Council in attendance, Mayor Bowers presiding. With respect to the Executive Session just concluded, Dr. Butler moved that each Member of the Personnel Committee 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 523 Session was convened were heard, discussed or considered by the Personnel Committee. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ............................................................................................ 7. NAYS: None ................. 0. There being no further business, the Mayor declared the Personnel Committee meeting adjourned at 12:32 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 524 PERSONNEL COMMITTEE ....... ROANOKE CITY COUNCIL May 9, 1996 5:35 p.m. A meeting of the Roanoke City Council Personnel Committee, consisting of the Members of City Council, was called to order on Thursday, May 9, 1996, at 5:35 p.m., in the City Council's Conference Room, fourth floor of the Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding. PRESENT: Council Members Elizabeth T. Bowles, Wendell H. Buffer, Delvis O. McCadden, John H. Parrott, Linda F. Wyatt, William White, Sr., and Mayor David A. Bowers 7. ABSENT: None. OFFICERS PRESENT: Mary F. Parker, City Clerk. COUNCIL-CITY EMPLOYEES-CITY MANAGER-CITY ATTORNEY-CITY CLERK- MUNICIPAL AUDITOR-DIRECTOR OF FINANCE-REAL ESTATE VALUATION: Ms. Wyatt moved that the Personnel Committee meet in Executive Session to discuss a personnel matter, being performance evaluations of certain Council Appointed Officers, pursuant to Section 2.1-344(A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Parrottt and adopted by the following vote: AYES: Council Members Bowles, Buffer, McCadden, Parrott, White, Wyatt and Mayor Bowers .7. NAYS: ........... -0. At 5:37 p.m., the Mayor declared the meeting in recess. At 6:25 p.m., the meeting reconvened in the City Council's Conference Room, with all Members of the Council in attendance, Mayor Bowers presiding. With respect to the Executive Session just concluded, Ms. Wyatt moved that each Member of the Personnel Committee 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 the Personnel Committee. The motion was seconded by Mr. Parrott and adopted by the following vote: 525 AYES: Council Members Bowles, Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ......................................................................................... -7. NAYS: None O. There being no further business, the Mayor declared the Personnel Committee meeting adjourned at 6:27 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 526 ROANOKE CITY COUNCIL ..................... SPECIAL MEETING May 13, 1996 6:00 p.m. The Council of the City of Roanoke met in special session in the City Council Chamber, fourth floor of the Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on Monday, May 13, t996, at 6:00 p.m., pursuant to Section 10, Meetings of Council, of the Roanoke City Charter, and pursuant to Resolution No. 32919- 050696 adopted by the Council on Monday, May 6, 1996, with Mayor David A. Bowers presiding. PRESENT: Council Members Elizabeth T. Bowles, Wendell H. Butler, Delvis O. McCadden, William White, Sr., Linda F. Wyatt and Mayor David A. Bowers $. ABSENT: Council Member John H. Parrott .............................................. 1. OFFICERS PRESENT: James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The invocation was delivered by Mayor Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. BUDGET: The Mayor advised that the purpose of the special meeting was to adopt the fiscal year 1996-97 City operating budget and other related matters, pursuant to Resolution No. 32919-050696, adopted by the Council at its regular meeting on Monday, May 6, 1996. BUDGET-SEWERS AND STORM DRAINS-CITY NURSING HOME- GENERAL SERVICES-HUMAN DEVELOPMENT-ROANOKE CIVIC CENTER-GRANTS-UTILITY LINE SERVICES-MANAGEMENT AND BUDGET-CITY INFORMATION SYSTEMS-TRANSPORTATION FUND- FLEET MAINTENANCE FUND-RISK MANAGEMENT FUND-SCHOOLS- WATER RESOURCES: A Certificate of the Director of Finance advising that funds required for the 1996-97 General Fund, Water Fund, Sewage Treatment Fund, Civic Center Fund, Transportation Fund, Nursing 527 ACTION: Home Fund, City Information Systems Fund, Materials Control Fund, Management Services Fund, Utility Line Services Fund, Fleet Management Fund, Risk Management Fund, School Fund, and Grant Fund budgets will be available for appropriation, was before Council. (For full text, see Certificate on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the Certificate would be received and filed. BUDGET: Mrs. Bowles offered the following emergency ordinance adopting the annual General Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $152,571,025.00: (#32920-051396) AN ORDINANCE adopting the annual General Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. $8, page 338.) Mrs. Bowles moved the adoption of Ordinance No. 32920-051396. The motion was seconded by Dr. Butler and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ............................................................. 6. NAYS: None ...................................................................... 0. (Council Member Parrott was absent.) BUDGET-WATER RESOURCES: Dr. Buffer offered the following emergency ordinance adopting the annual Water Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $8,676,861.00: 528 (#32921.051396) AN ORDINANCE adopting the annual Water Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 342.) Dr. Butler moved the adoption of Ordinance No. 32921-051396. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers 6. NAYS: None ...................................................................... 0. (Council Member Parrott was absent.) BUDGET-SEWERS AND STORM DRAINS: Mr. McCadden offered the following emergency ordinance adopting the annual Sewage Treatment Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $9,836,450.00: (#32922-051396) AN ORDINANCE adopting the annual Sewage Treatment Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 343.) Mr. McCadden moved the adoption of Ordinance No. 32922- 051396. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ............................................................. 6. NAYS: None ..................................................................... -0. (Council Member Parrott was absent.) 529 BUDGET-ROANOKE CiViC CENTER: Mr. White offered the following emergency ordinance adopting the annual Civic Center Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $2,626,471.00: (#32923-051396) AN ORDINANCE adopting the annual Civic Center Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 345.) Mr. White moved the adoption of Ordinance No. 32923-051396. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ............................................................. 6. NAYS: None .................................................................... -0. (Council Member Parrott was absent.) BUDGET-TRANSPORTATION FUND: Ms. Wyatt offered the following emergency ordinance adopting the annual Transportation Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $2,659,379.00: (#32924-051396) AN ORDINANCE adopting the annual Transportation Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 346.) Ms. Wyatt moved the adoption of Ordinance No. 32924-051396. The motion was seconded by Mrs. Bowles and adopted by the following vote: 53O AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers 6. NAYS: None ................................................................... 0. (Council Member Parrott was absent.) BUDGET-NURSING HOME: Mrs. Bowles offered the following emergency ordinance adopting the annual Nursing Home Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $1,837,661.00: (#32925-051396) AN ORDINANCE adopting the annual Nursing Home Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 347.) Mrs. Bowles moved the adoption of Ordinance No. 32925-051396. The motion was seconded by Dr. Butler and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ......................................................... 6. NAYS: None ..................................................................... 0. (Council Member Parrott was absent.) BUDGET-CITY INFORMATION SYSTEMS: Dr. Butler offered the following emergency ordinance adopting the annual City Information Systems Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $2,397,943.00: 531 (#32926-051396) AN ORDINANCE adopting the annual City Information Systems Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 349.) Dr. Butler moved the adoption of Ordinance No. 32926-051396. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ............................................................. 6. NAYS: None ..................................................................... -0. (Council Member Parrott was absent.) BUDGET-GENERAL SERVICES: Mr. McCadden offered the following emergency ordinance adopting the annual Materials Control Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $163,774.00: (#32927-051396) AN ORDINANCE adopting the annual Materials Control Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 350.) Mr. McCadden moved the adoption of Ordinance No. 32927- 051396. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ............................................................. 6. NAYS: None ...................................................................... 0. (Council Member Parrott was absent.) 532 BUDGET-MANAGEMENT SERVICES: Mr. White offered the following emergency ordinance adopting the annual Management Services Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $216,993.00: (#32928-051396) AN ORDINANCE adopting the annual Management Services Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 351.) Mr. White moved the adoption of Ordinance No. 32928-051396. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ........................................................ -6. NAYS: None .................................................................... 0. (Council Member Parrott was absent.) BUDGET-UTILITY LINE SERVICES: Ms. Wyatt offered the following emergency ordinance adopting the annual Utility Line Services Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $3,127,533.00: (~32929-051396) AN ORDINANCE adopting the annual Utility Line Services Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 352.) Ms. Wyatt moved the adoption of Ordinance No. 32929-O51396. The motion was seconded by Mrs. Bowles and adopted by the following vote: 533 AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ........................................................ 6. NAYS: None .................................................................... 0. (Council Member Parrott was absent.) BUDGET-FLEET MAINTENANCE FUND: Mrs. Bowles offered the following emergency ordinance adopting the annual Fleet Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $4,106,267.00: (#32930-051396) AN ORDINANCE adopting the annual Fleet Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 353.) Mrs. Bowles moved the adoption of Ordinance No. 32930-051396. The motion was seconded by Dr. Butler and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ............................................................. 6. NAYS: None ..................................................................... 0. (Council Member Parrott was absent.) BUDGET-RISK MANAGEMENT FUND: Dr. Butler offered the following emergency ordinance adopting the annual Risk Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $611,190.00: 534 (#32931-051396) AN ORDINANCE adopting the annual Risk Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 355.) Dr. Butler moved the adoption of Ordinance No. 32931-051396. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ......................................................... -6. NAYS: None ..................................................................... -0. (Council Member Parrott was absent.) BUDGET-SCHOOLS: Mr. McCadden offered the following emergency ordinance adopting the annual School Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the total amount of $82,709,883.00: (#32932-051396) AN ORDINANCE adopting the annual School Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 356.) Mr. McCadden moved the adoption of Ordinance No. 32932- 051396. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ............................................................. 6. NAYS: None ..................................................................... 0. (Council Member Parrott was absent.) 535 BUDGET-GRANTS: Mr. White offered the following emergency ordinance adopting a portion of the annual Grant Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997, in the amount of $366,659.00: (#32933-051396) AN ORDINANCE adopting a portion of the annual Grant Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1996, and ending June 30, 1997; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 357.) Mr. White moved the adoption of Ordinance No. 32933-051396. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ............................................................. 6. NAYS: None ...................................................................... 0. (Council Member Parrott was absent.) BUDGET-DIRECTOR OF FINANCE-POLICE DEPARTMENT-PAY PLAN-CITY CLERK-FIRE DEPARTMENT-HUMAN DEVELOPMENT-CITY ATTORNEY-BILLINGS AND COLLECTIONS-CITY MANAGER-REAL ESTATE VALUATION-CITY EMPLOYEES-ROANOKE CIVIC CENTER- MUNICIPAL AUDITOR-YOUTH-EMERGENCY MEDICAL SERVICES: Ms. Wyatt offered the following emergency ordinance adopting and establishing a Pay Plan for officers and employees of the City, effective July 1, 1996; providing for certain salary adjustments and merit increases; authorizing annual salary increments for certain officers and employees for use of private motor vehicles; authorizing annual salary increments for sworn police officers assigned to the Criminal Investigation Division; authorizing annual salary increments for certain members of the Fire Department who are certified as Emergency Medical Technicians; authorizing annual salary increments for certain members of the Fire Department who are members of the Regional Hazardous Materials Response Team; and repealing Ordinance No. 32467-050895, adopted May 8, 1995, to the extent of any inconsistency: 536 (#32934-051396) AN ORDINANCE to adopt and establish a Pay Plan for officers and employees of the City effective July 1, 1996; providing for certain salary adjustments and merit increases; authorizing annual salary increments for certain officers and employees for use of private motor vehicles; authorizing annual salary increments for sworn police officers assigned to the Criminal Investigation Division; authorizing annual salary increments for certain members of the Fire Department who ars certified as Emergency Medical Technicians; authorizing annual salary increments for certain members of the Fire Department who are members of the Regional Hazardous Materials Response Team; and repealing Ordinance No. 32467-050895, adopted May 8, 1995, to the extent of any inconsistency; and providing for an emergency and effective date. (For full text of Ordinance, see Ordinance Book No. 58, page 359.) Ms. Wyatt moved the adoption of Ordinance No. 32934-051396. The motion was seconded by Mrs. Bowles and adopted by the following vote: AYES: Council Members Bowles, Butler, White, Wyatt and Mayor Bowers ........................................................................ 5. NAYS: Council Member McCadden (Council Member Parrott was absent.) BUDGET-COUNCIL: Mrs. Bowles offered the following emergency ordinance establishing the annual salaries of the Mayor, Vice-Mayor and Council Members for the fiscal year beginning July 1, 1996. (#32935-051396) AN ORDINANCE establishing the annual salaries of the Mayor, Vice-Mayor and Council Members for the fiscal year beginning July 1, 1996; and providing for an emergency and an effective date. (For full text of Ordinance, see Ordinance Book No. 58, page 363.) 537 ACTION: ACTION: Mrs. Bowles moved the adoption of Ordinance No. 32935-051396. The motion was seconded by Dr. Butler and adopted by the following vote: AYES: Council Members Bowles, Butler, White, Wyatt and Mayor Bowers ....................................................................... 5. NAYS: Council Member McCadden ...................................... 1. (Council Member Parrott was absent.) BUDGET-DIRECTOR OF FINANCE-CITY CLERK-CITY ATTORNEY- CITY MANAGER-REAL ESTATE VALUATION-MUNICIPAL AUDITOR: Dr. Butler offered the following emergency ordinance establishing compensation for the City Manager, City Attorney, Director of Finance, Director of Real Estate Valuation, Municipal Auditor and City Clerk for the fiscal year beginning July 1, 1996: (#32936-051396) AN ORDINANCE establishing compensation for the City Manager, City Attorney, Director of Finance, Director of Real Estate Valuation, Municipal Auditor and City Clerk for the fiscal year beginning July 1, 1996; and providing for an emergency and an effective date. (For full text of Ordinance, see Ordinance Book No. 58, page 364.) Dr. Butler moved the adoption of Ordinance No. 32936-051396. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Bowles, Butler, White, Wyatt and Mayor Bowers ............................................................................ 5. NAYS: Council Member McCadden (Council Member Parrott was absent.) BUDGET-PENSIONS: Mr. McCadden offered the following emergency ordinance providing for certain supplemental benefits under the City of Roanoke Pension Plan to certain members of such Plan and certain of their surviving spouses, by providing that the 538 ACTION' retirement allowance payable to certain members of the Pension Plan who retired on or before July 1, 1995, shall, effective July 1, 1996, be increased by three per cent of itself, not including payments made under the Voluntary Retirement Incentive Program established by Ordinance No. 30473-041591, adopted April 15, 1991, calculated as of July 1, 1996: (#32937-051396) AN ORDINANCE providing for certain supplemental benefits under the City of Roanoke Pension Plan to certain members of such Plan and certain of their surviving spouses; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 366.) Mr. McCadden moved the adoption of Ordinance No. 32937- 051396. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ........................................................... 6. NAYS: None ...................................................................... 0. (Council Member Parrott was absent.) BUDGET-CHURCH AVENUE PARKING GARAGE-FEE COMPENDIUM-CENTURY STATION PARKING GARAGE-TOWER PARKING GARAGE-WlLLIAMSON ROAD PARKING GARAGE-MARKET SQUARE PARKING GARAGE: Mr. White offered the following resolution providing for an amendment of the fees charged at Century Station Parking Garage, Church Avenue Parking Garage, Market Square Parking Garage, Tower Parking Garage, Williamson Road Parking Garage, Williamson Road Parking Lot, and Viaduct Parking Lot; and providing for amendment of the City's Fee Compendium: 539 (#32938-051396) A RESOLUTION providing for an amendment of the fees charged at Century Station Parking Garage, Church Avenue Parking Garage, Market Square Parking Garage, Tower Parking Garage, Williamson Road Parking Garage, Williamson Road Parking Lot, and Viaduct Parking Lot; and directing amendment of the Fee Compendium. (For full text of Resolution, see Resolution Book No. 58, page 368.) ACTION: Mr. White moved the adoption of Resolution No. 32938-051396. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ............................................................ 6. NAYS: None ...................................................................... 0. (Council Member Parrott was absent.) BUDGET-HUMAN DEVELOPMENT-HOUSING/AUTHORITY- PLANNING-GRANTS-ECONOMIC DEVELOPMENT: The City Manager submitted a written report advising that Council was briefed on recommended Community Development Block Grant (CDBG) and HOME programs, including $2,763,000.00 in new funds from the U. S. Department of Housing and Urban Development (HUD); a draft of the Annual Update has been prepared and made available for public review and comments for a period of 30 days, April 12, 1996 to May 12, 1996; on April 17, 1996, HUD representatives informed City staff that the City of Roanoke will not receive the estimated $73,800.00 in Emergency Shelter Grant (ESG) funds for the upcoming 1996-97 program year, which funds were targeted for Total Action Against Poverty (TAP) and Roanoke Area Ministries (RAM); and the Draft Annual Plan has been amended to reflect the loss of ESG funds and the addition of an activity for property maintenance of properties previously acquired with CDBG and Urban Renewal funds, which activity will be funded with $10,000.00 in additional carry-over funds identified by the Roanoke Redevelopment and Housing Authority. 54O It was further advised that the City received notification of the exact entitlement amounts on May 8, 1996; CDBG increased by $169,400.00 and HOME increased by $15,100.00 when compared to the estimated allocations previously used in the budgeting process; and the additional funds will be allocated to a contingency account, with a recommendation for use of said funds to be presented to Council at its regular meeting on Monday, June 17, 1996. The City Manager recommended that he be authorized to submit an approved Annual Update to the U. S. Department of Housing and Urban Development for final review and approval, and that he be further authorized to execute the grant agreement with HUD on behalf of the City; and upon receipt of program and budget approval from HUD, a report detailing the necessary budget appropriations by program and line item, as well as contracts necessary to carry out the fiscal year 1996-97 program, will be presented to Council for adoption. (For full text, see report on file in the City Clerk's Office.) Ms. Wyatt offered the following resolution: (#32939-051396) A RESOLUTION authorizing the City Manager to submit an approved Annual Update to the HUD Consolidated Plan for FY 1996-97 to the United States Department of Housing and Urban Development (HUD) for final review and approval, and authorizing the execution of the appropriate documents for the acceptance of such funding. (For full text of Resolution, see Resolution Book No. 58, page 371.) ACTION: Ms. Wyatt moved the adoption of Resolution No. 32939-051396. The motion was seconded by Mrs. Bowles and adopted by the following vote: AYES: Council Members Bowles, Butler, McCadden, White, Wyatt and Mayor Bowers ............................................................. 6. NAYS: None ...................................................................... 0. (Council Member Parrott was absent.) 541 There being no further business, the Mayor declared the special meeting adjourned at 6:30 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 542' ROANOKE CITY COUNCIL. -SPECIAL MEETING May 13, 1996 7:00 p.m. The Council of the City of Roanoke met in special session in the City Council Chamber, fourth floor of the Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on Monday, May 13, 1996, at 7:00 p.m., with Mayor David A. Bowers presiding, pursuant to Section 10, Meetings of Council, of the Roanoke City Charter, and pursuant to action of the Council on Monday, March 18, 1996, for the purpose of holding a public hearing to receive the views of citizens to determine whether the citizens desire Council to request the General Assembly to amend the City Charter to provide for nomination of candidates for City Council by petition of the qualified voters of the City and for elimination of the political parties from the nominating process. PRESENT: Council Members Elizabeth T. Bowles, Wendell H. Buffer, Delvis O. McCadden, William White, Sr., Linda F. Wyatt and Mayor David A. Bowers ........... 6. ABSENT: Council Member John H. Parrott ........................................... 1. OFFICERS PRESENT: James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The 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. COUNCIL-ELECTIONS-CITY CHARTER: The Mayor advised that the purpose of the special meeting was to conduct a public hearing to receive comments of citizens to determine whether the citizens of the City of Roanoke desire City Council to request the General Assembly to amend the City Charter to provide for nomination of candidates for City Council solely by petition of qualified voters of the City and for elimination of the political parties from the nominating process (the foregoing nominating process sometimes being referred to as a "nonpartisan" nominating process), the matter was before the body. 543 Advertisement of the public hearing was published in The Roanoke Times on Friday, May 3, 1996, and in the Roanoke Tribune on Thursday, May 2, 1996. (See publisher's affidavits on file in the City Clerk's Office.) The Mayor inquired if there were persons present who would like to address Council in connection with the matter, and no persons expressed a desire to be heard. Mr. McCadden advised that from the lack of citizen attendance, it appears that the citizens of Roanoke are not in favor of non-partisan City Council elections. He stated that he supports non-partisan elections because candidates would not owe anything to the pressure of a political party or to any of its special interest groups, candidates would incur less costs associated with running on a non-partisan basis, and persons pledged to a party could, in good faith, support the candidate believed to be the best person for the position, rather than vote for a candidate because of party affiliation. He stated that issues concerning the City should be divided on their merit or on good versus bad and not on political grounds. Mrs. Bowles stated that she had no problem with the two party system; however, her only concern was that once Council Members are elected, they should forget party affiliation and serve the needs of all of the citizens of the City of Roanoke, regardless of who did or did not vote for them. Mr. White expressed appreciation to Mr. McCadden for bringing his point of view to the table and for his willingness to share his ideas. He stated that the proposal has certain good points and raises awareness of the issue. The Mayor again called for comments by citizens. There being none, he declared the meeting adjourned at 7:10 p.m. ATTEST: Mary F. Parker City Clerk APPROVED David A. Bowers Mayor 544 REGULAR WEEKLY SESSION .... ROANOKE CITY COUNCIL May 20, 1996 12:00 noon The Council of the City of Roanoke met in regular session in the Roanoke Ballroom of The Hotel Roanoke & Conference Center, 110 Shenandoah Avenue, N. E., City of Roanoke, on Monday, May 20, 1996, at 12:00 noon, with Mayor David A. Bowers presiding, pursuant to Resolution No. 32918-050696, adopted by the Council on Monday, May 6, 1996. PRESENT: Council Members Wendell H. Butler, Delvis O. McCadden, William White, Sr., Linda F. Wyatt and Mayor David A. Bowers ..................................... 5. ABSENT: Council Members Elizabeth T. Bowles and John H. Parrott .........2. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; Michael R. Crew, Manager of Accounting Services; and Mary F. Parker, City Clerk. The invocation was delivered by Katrina Martin, Member, Youth Services Citizen Board. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. YOUTH-ACTS OF ACKNOWLEDGEMENT-CITY GOVERNMENT- SCHOOLS: The Mayor advised that Council was pleased to share lunch and to participate in 1996 Student Government Day activities which were coordinated by the City's Office on Youth and the Youth Services Citizens Board, with attendance by students from William Fleming High School, Patrick Henry High School, and the Noel C. Taylor Learning Academy. HEARING OF CITIZENS UPON PUBLIC MATTERS: None. Following lunch and a brief program, at 1:30 p.m., the Mayor declared the meeting in recess until 2:00 p.m. 545 At 2:00 p.m., the Roanoke City Council meeting reconvened in regular session in the City Council Chamber, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding: PRESENT: Council Members Wendell H. Butler, Delvis O. McCadden, John H. Parrott, William White, Sr., Linda F. Wyatt and Mayor David A. Bowers ................................................................ 6. ABSENT: Council Member Elizabeth T. Bowles ..................... 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; Michael R. Crew, Manager of Accounting Services; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend Donald E. Eshelmon, Pastor, Patterson Memorial Grace Brethren Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS: ACTS OF ACKNOWLEDGEMENT-CITY GOVERNMENT-YOUTH- SCHOOLS: On behalf of the Members of Council, the Mayor recognized students from Patrick Henry and William Fleming High Schools and the Noel C. Taylor Learning Academy who were participating in 1996 Student Government Day activities, and presented each participant with an Office on Youth T-shirt as a memento of the occasion. DIRECTOR OF FINANCE-ACTS OF ACKNOWLEDGEMENT: The Mayor presented Awards of Financial Reporting Achievement to Michael R. Crew, Manager of Accounting Services, and Joyce L. Sparks, Retirement Accountant, for the City's Comprehensive Annual Financial Report and the City of Roanoke Pension Plan, respectively. DECEASED PERSONS: Mr. McCadden offered the following resolution memorializing the late Artie Levin, expressing Council's deepest regrets at the passing of Mr. Levin, Roanoke's "Mr. Fitness", and extending to his son, Dr. Larry Levin, of Boca Raton, Florida, and his daughter, Cindy Levin Goldstein, of Roanoke, the sympathy of the Council and that of the citizens of the City of Roanoke: 546 ACTION: (#32940-052096) A RESOLUTION memorializing the late Artie Levin. (For full text of Resolution, see Resolution Book No. 58, page 376.) Mr. McCadden moved the adoption of Resolution No. 32940- 052096. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Buffer, McCadden, Parrot'(, White, Wyatt and Mayor Bowers ............................................................... -6. NAYS: None .0. (Council Member Bowles was absent.) On behalf of the City of Roanoke, the Mayor presented a ceremonial copy of the abovereferenced resolution to Ms. Cindy Levin Goldstein. 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 relating to vacancies on various authorities, boards, commissions and committees appointed by the Council; and a request of the City Attorney for an Executive Session to discuss specific legal matters. COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council meet 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.t-344 (A)(I), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) 547 ACTION: Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(I), Code of Virginia (1950), as amended. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ..................................................................... 6. NAYS: None ..................................................................... -0. (Council Member Bowles was absent.) TAXES-SPECIAL PERMITS: A report of the City Manager advising that at the regular meeting of Council held on Monday, December 11, 1995, Council Member White requested a report on the number of tax-exempt properties located within the City of Roanoke and when the matter should receive further review by the Council; was before the body. The City Manager provided a summary of tax-exempt properties according to four different categories, i.e.: Organizations Paying a Service Charge in Lieu of Taxes, Agricultural Land-Use Program, Elderly/Permanently Disabled Homeowner Real Estate Tax Freeze Program, and Partial Tax Exemption on Rehabilitated Buildings. It was explained that a total of 116 non-governmental organizations are operating under the tax-exempt program, which organizations, were they not tax-exempt, would have paid a total of $289,037.70 in real estate taxes; prior to the enactment of the Service Charge Program, the figure of $45,842.65 represents the revenue that the organizations would have paid if a service charge were required; with establishment of the Service Charge Program, six of the 116 organizations were required to pay $11,964.96 in fiscal year 1995-96 as a service charge in lieu of taxes; the Agricultural Land-Use Tax Relief Program requires that a property must be at least five acres in size, currently used for agricultural purposes, and have been used for agricultural purposes for the previous five years; and currently, 23 owners (29 parcels/applications) participate in the program resulting in approximately $95,000.00 in foregone tax revenue. 548 ACTION: It was further explained that the ElderlylPermanenfly Disabled Homeowner Real Estate Tax Freeze Program provides tax relief for elderly and/or permanently disabled homeowners; currently, citizens are receiving tax relief on approximately 2,300 parcels resulting in a tax loss estimated at $436,000.00; the Partial Tax Exemption on Rehabilitated Buildings provides for tax exemptions when buildings 25 years or older are improved to increase the assessed value; and current rehabilitated property tax exemptions result in approximately $104,000.00 in foregone tax revenue. (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. Parrott and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ...... 6. NAYS: None ............................................................... -0. (Council Member Bowles was absent.) BONDS/BOND ISSUES-SIDEWALK/CURB AND GUTTER- COMPLAINTS-HUMAN DEVELOPMENT-PUBLIC WORKS-PLANNING- CAPITAL IMPROVEMENTS PROGRAM: The City Manager submitted a written report advising that at the regular meeting of Council on Monday, April 1, 1996, Council Member White requested information with regard to the City's policy on responding to outstanding requests for new curb and sidewalk improvements; whereupon, the matter was before the body. The City Manager explained that for many years the City Engineering Department has maintained a list of locations where citizens have requested curb, gutter and sidewalk improvements, which list is maintained on a computer file that currently covers 11 and one- half pages, with the locations listed alphabetically by quadrant, at an estimated cost in excess of $10 million as of March 1995; and since that date, additional requests have been received with an estimated construction cost of approximately $76,000.00; as a part of three of the last four capital improvement bond issues, funds have been included for improvements (1985 -$1.1 million; 1988 - $1.0 million; 1996 - $1.0 million); and approximately $700,000.00 remains available from 1996 bonds for construction in the next two years. 549 ACTION: It was noted that on March 4, 1996, Council received a report from the City Administration describing a new procedure which has been initiated to evaluate requests for new curb and sidewalks; and an effort is being made to objectively prioritize locations in order to make the maximum use of available funds; while many citizens are interested in curb, gutter and sidewalk, many capital improvement needs remain in the City, and strong consideration will continue to be given to including funds for such public infrastructure in future bond issues; however, it will be a number of years, if ever, before all requests for such improvements can be accommodated, and the same could be said for neighborhood storm drain improvements, new traffic signals, and parks and recreation facilities, etc. (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. Parrott and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ..................................................................... 6. NAYS: None ...................................................................... 0. (Council Member Bowles was absent.) ELECTIONS: A communication from Gilbert E. Butler, Jr., Secretary, Roanoke City Electoral Board, transmitting a certified copy of the Abstract of Votes cast in the General and Special Elections held in the City of Roanoke on May 7, 1996, was before Council. "ABSTRACT OF VOTES cast in the City of Roanoke, Virginia, at the May 7, 1996 Special Election, for MAYOR Names of Candidates Total Votes Received (In Figures) J. P. "Pat" Green David A. Bowers 6,423 6,620 550 We, the undersigned Electoral Board, upon examination of the official records deposited with the Clerk of the Circuit Court of the election held on May 7, 1996, do hereby certify that the above is a true and correct Abstract of Votes cast at said election and do, therefore, determine and declare that the following person(s) have received the greatest number of votes cast for the above office in said election: David A. Bowers Given under our hands this 8th day of May, 1996. A copy taste: Charles T. Green, Chairman Frances Garland, Vice Chairman Gilbert E. Butler, Jr., Secretary [SEAL] Gilbert E. Butler, Jr., Secretary, Electoral Board" "ABSTRACT OF VOTES cast in the City of Roanoke, Virginia, at the May 7, 1996 General Election, for MEMBER CITY COUNCIL Names of Candidates Total Votes Received (In Figures) David K. Lisk Alvin L. Nash Carroll E. Swain James O. "Jim" Trout Linda F. Wyatt Joseph F. "Joe" Nash "Mac" McCadden 4,774 5,064 5,897 5,428 6,486 4,381 1 We, the undersigned Electoral Board, upon examination of the official records deposited with the Clerk of the Circuit Court of the election held on May 7, 1996, do hereby certify that the above is a true and correct Abstract of Votes cast at said election and do, therefore, determine and declare that the following person(s) have received the greatest number of votes cast for the above office in said election: 551 Linda F. Wyatt Carroll E. Swain James O. "Jim" Trout Given under our hands this 8th day of May, 1996. A copy teste: Charles T. Green, Chairman Frances Garland, Vice Chairman Gilbert E. Butler, Jr., Secretary [SEAL] Gilbert E. Butler, Jr., Secretary, Electoral Board" "ABSTRACT OF VOTES cast in the City of Roanoke, Virginia, at the May 7, 1996 General Election, for Member City Council (For unexpired term to end June 30, 1998) Names of Candidates Total Votes Received (In Figures) Jeffrey L. "Jeff" Artis C. Nelson Harris 3,387 7,220 We, the undersigned Electoral Board, upon examination of the official records deposited with the Clerk of the Circuit Court of the election held on May 7, 1996, do hereby certify that the above is a true and correct Abstract of Votes cast at said election and do, therefore, determine and declare that the following person(s) have received the greatest number of votes cast for the above office in said election: C. Nelson Harris Given under our hands this 8th day of May, 1996. 552 ACTION: ACTION: A copy teste: Charles T. Green, Chairman Frances Garland, Vice Chairman Gilbert E. Butler, Jr., Secretary [SEAL] Gilbert E. Butler, Jr., Secretary, Electoral Board" (For full text, see communication and Abstract of Votes on file in the City Clerk's Office.) Mr. White moved that the communication and Abstract of Votes be received and filed. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Buffer, McCadden, Parrott, White, Wyatt and Mayor Bowers ................................................................... 6. NAYS: None ................................................................... -0. (Council Member Bowles was absent.) OATHS OF OFFICE-COMMITTEES-INDUSTRIES: A report of qualification of J. Darryl Burks as a Director of the Industrial Development Authority of the City of Roanoke for a term of four years commencing October 20, 1994, and ending October 20, 1998, 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. Parrott and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ---6. NAYS: None ...................................................................... 0. (Council Member Bowles was absent.) 553 COUNCIL: A report of the City Attorney requesting that Council meet in Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of legal documents with a party desiring to use the public right-of-way, 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 to discuss specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of legal documents with a party desiring to use the public right-of-way, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ..................................................................... 6. NAYS: None ...................................................................... 0. (Council Member Bowles was absent.) REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: ACTS OF ACKNOWLEDGEMENT-HOUSING/AUTHORITY-CENTER IN THE SQUARE: On behalf of the Members of Council, the Mayor accepted a resolution from Bittle W. Porterfield, Vice Chairman of the Board of Directors, Center In The Square, conveying appreciation to the City of Roanoke for its support and encouragement in connection with receipt by Center In The Square one out of 25 National Excellence Awards presented by the U. S. Department of Housing and Urban Development. TRAFFIC-PARKS AND RECREATION-DRUGS/SUBSTANCE ABUSE-ACTS OF ACKNOWLEDGEMENT: Brenda A. Altman, President, Smith Mountain Lake Regional Chapter, Mothers Against Drunk Driving, appeared before Council and presented a proposal to change the color of the Mill Mountain Star from white to red each time a drug or alcohol related traffic death occurs in the Roanoke Valley. 554 ACTION: Beverly T. Fitzpatrick, Jr., Executive Director, The New Century Council, also appeared before Council in support of the proposal. (See correspondence on file in the City Clerk's Office.) Following a discussion of the proposal, Mr. White moved that the City Manager be requested to report to Council at its regular meeting on Monday, June 3, 1996, with regard to a recommended strategy for implementation of the abovedescribed proposal. The motion was seconded by Mr. Parrott and adopted. OTHER HEARINGS OF CITIZENS: TRAFFIC: Mr. Jahue Walcott, 1101 13th Street, S. E., having expressed a desire to address Council in connection with a traffic light in his neighborhood, the matter was before the body. Since Mr. Walcott left the meeting before his request could be heard, the matter was referred to the City Manager for appropriate follow-up. PETITIONS AND COMMUNICATIONS: None. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: CITY CODE-BUILDINGS/BUILDING DEPARTMENT-HOUSING/ AUTHORITY-PUBLIC WORKS-ROANOKE NEIGHBORHOOD PARTNERSHIP-RENTAL INSPECTION PROGRAM: The City Manager submitted a written report with regard to a Rental Inspection Program for the City of Roanoke, advising that the condition of deteriorating rental properties has been a concern in the City for many years, particularly unsafe or unhealthy living conditions and detrimental effects generally on neighborhood vitality; and public workshops and intensive work by a study committee has resulted in a plan for all non- owner-occupied housing units in conservation and rehabilitation districts to be inspected for compliance with the Building Maintenance Code every two years, with incentives for property owners to cooperate with the schedule of inspections. 555 It was explained that a Program was designed to be effective in inspecting houses in neighborhoods regularly, while providing minimum interference to responsible property owners and using the City's administrative resources efficiently, which Program includes the following aspects: A unit passing the inspection for compliance with the City Code will be issued a certificate of compliance for a period of two years. 2. Violations will be distinguished as follows: dangers to health and safety, significant violations, and minor deficiencies or developing problems. If the owner cooperates in allowing the scheduled inspection to be performed and violations not dangerous to health and safety are found, the owner will be issued a temporary waiver and allowed to continue to rent the unit while repairs are made. e If an owner chooses not to allow the inspection on schedule, the unit may not be re-rented when it becomes vacant without an inspection and either a certificate of compliance with the Code or a waiver. Violations which are the responsibility of the tenants will be cited, as well as those of the property owner. Information and educational sessions and materials will be made available to property owners and others interested, regarding the program generally and Code requirements. An informal administrative appeals process to the Building Commissioner and including advisors from the community, before formal appeal to the Board of Building Code Appeals. 556 No fees for an initial inspection or for two re- inspections to verify that repairs have been made, if the inspection is allowed to be performed on the scheduled basis; however, if the owner chooses not to follow the inspection schedule, an inspection upon vacancy or complaint by the tenant incurs a $75.00 fee, with all re-inspections to verify corrections incurring a $35.00 reinspection fee. Potential significant fines imposable by the court for violating the provisions of the inspection program, such as re-renting without a valid certificate of compliance or a waiver. 10. Initial implementation of the program with existing staff, to refine procedures, etc. 11. Addition of personnel in the fall to allow more rapid implementation of the program's inspections schedule throughout the designated areas. t2. Monitoring and evaluation of the effects of the program after several years of its operation. The City Manager recommended that Council amend the Code of the City of Roanoke (1979), as amended, to delete Article IV, Occu_r)ancy Permits, of Chapter 16, Human Rights, relating to the Certificate of Occupancy program for rental properties; adopt a new Article 11.2, Rental Certificate of ComDliance, of Chapter 7, Building Regulations, to provide for implementation of the Rental Certificate of Compliance Program; and amend the City's Fee Compendium to be consistent with terms of the Rental Certificate of Compliance Program. (For full text, see report on file in the City Clerk's Office.) Mr. Clark presented a summary of the proposed rental inspection program. 557 John C. Kepley, Acting Coordinator, Roanoke Property Investors Association, advised that he served on two committees to help bring the draft program to a workable form, i.e.: the City of Roanoke Rental Inspection Workshop Committee and the Roanoke Property Investors Association Drafting Committee. He stated that he has reviewed the draft on numerous occasions, and overall, it is a workable document; however, there are several minor changes that need to be made and at least one major deletion to Section 7-42, Display of Certificates, which provides as follows: (a) Any certificate of compliance, temporary waiver of compliance certificate, or certificate of exemption, shall be adhered conspicuously to or near the main entrance of any dwelling or dwelling unit so that the same may be viewed from the exterior of the dwelling or dwelling unit. (b) No person may remove, obscure, deface or alter, a certificate of compliance, temporary waiver of compliance certificate, or certificate of exemption, in whole or in part, without written permission of the City Manager. Mr. Kepley advised that in this computer age, the display of certificates is not only an obsolete way of handling the list of inspected houses, but it is unsightly and discriminatory to residents of rental property, and thus, the section should be deleted from the ordinance. He called attention to certain minor items that should be reviewed prior to adoption of the ordinance. (Mr. Kepley did not identify the minor points of contention.) Martin D. Jeffrey, representing the Board of Directors of Total Action Against Poverty, applauded the City Council's and the City Administration's commitment to the development, implementation, and funding of the Rental Inspection Program. He offered the assistance of TAP's staff to help with implementation and community education. William D. Poe, representing the Roanoke Regional Housing Network, appeared before Council in support of the Rental Inspection Program which is a step forward and expressed appreciation to the City for allowing the Regional Housing Network to offer input into the program. 558 Mr. Frank D. Roupas, 1841 Warrington Road, S. W., advised that he appeared before Council at the request of several property owners with regard to discourteous treatment by City building inspectors. He stated that the City should be careful not to give too much authority to building inspectors over local property owners. Following discussion of the matter, it was the consensus of Council that the concerns expressed by Mr. Kepley with regard to Section 7-42, Display of Certificates, and certain other minor modifications, would be referred to the City Manager for further study and report to Council at its regular meeting on Monday, June 3, 1996. ITEMS RECOMMENDED FOR ACTION: BUDGET-HOUSING/AUTHORITY-PUBLIC WORKS-GRANTS: The City Manager submitted a written report with regard to Amendment No. I to the Community Development Block Grant (CDBG) Agreement and Amendment No. 1 to the HOME Investment Partnerships Program (HOME) Agreement with the Roanoke Redevelopment and Housing Authority, advising that the U. S. Department of Housing and Urban Development's HOME Cash Management System procedures have prevented draw-downs by the Treasurer's Office to reimburse the City for paymente made to the Housing Authority for ita HOME activity delivery costs; HOME-funded delivery costs cannot be set up in a general account for draw-down as needed, rather, each individual HOME project (specific address) must be set up to include only those delivery and other costa applicable to the project, and further, HOME funds can only reimburse delivery costs which are associated with completed projects. It was further advised that in order to avoid disruption in housing services to the community, the City has temporarily used General Fund monies to pay the Housing Authority's delivery costs while considering HOME-and/or CDBG-funded alternatives which could allow the draw- downs to proceed; resolution of the problem will require charging the Housing Authority's HOME delivery costs to CDBG funds; and amendments are needed to the CDBG and HOME agreements with the Housing Authority in order to: increase funding in the Housing Authority CDBG accounts by $160,929.00, the amount needed for HOME activity delivery costs; 559 ACTION: decrease funding in the Housing Authority HOME accounts by $160,929.00, the amount budgeted for HOME activity delivery costs, which funds will become available for other housing related activities; and adjust CDBG and HOME accounts appropriate to record revenues and disbursements for HOME activity delivery costs. The City Manager recommended that he, or the Assistant City Manager, and the City Clerk be authorized to execute and attest, respectively, Amendment No. 1 to the Community Development Block Grant Agreement and Amendment No. 1 to the HOME Agreement with the Roanoke Redevelopment and Housing Authority, in a form to be approved by the City Attorney; and authorize transfers of funds as outlined in Attachment 3 to the City Manager's report. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following emergency budget ordinance: (#32941-052096) AN ORDINANCE to amend and reordain certain sections of the 1995-96 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 377.) Mr. White moved the adoption of Ordinance No. 32941-052096. The motion was seconded by Dr. Butler and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ..................................................................... 6. NAYS: None ...................................................................... O. (Council Member Bowles was absent.) 56O ACTION: Mr. White offered the following resolution: (#32942-052096) A RESOLUTION authorizing execution of amendments to the Community Development Block Grant and HOME contracts with the City of Roanoke Redevelopment and Housing Authority for the administration of the HOME Investment Partnerships Program. (For full text of Resolution, see Resolution Book No. 58, page 380.) Mr. White moved the adoption of Resolution No. 32942-052096. The motion was seconded by Dr. Buffer and adopted by the following vote: AYES: Council Members Buffer, McCadden, Parrott, White, Wyatt and Mayor Bowers ................................................................. 6. NAYS: None .-0. (Council Member Bowles was absent.) CITY CODE-ZONING-TAXES-NEIGHBORHOOD ORGANIZATIONS- SPECIAL PERMITS-WRABA: The City Manager submitted a written report advising that Special Service Districts may be established by local governments, pursuant to Section 15.1-18.3, Code of Virginia (1950), as amended, to provide additional or more complete services of government than are being offered uniformly throughout the City as a whole; and the Williamson Road Area Service District was established by Council on May 24, 1993, pursuant to Ordinance No. 31472-052493. It was further advised that the effectiveness of the tax program for the Williamson Road Area Service District is to be reviewed by Council prior to July 1, 1996, pursuant to the abovereferenced ordinance; at which time, Council shall, in its discretion, decide whether to continue the tax program, and if Council elects to continue the program, Council shall establish the appropriate rate of taxation; the term of the Service District Services Agreement was for one year, commencing July 1, 1993 and ending June 30, 1994, to be automatically extended on each July, commencing July 1, 1994, for one year until June 30, 1996, at which time the Agreement shall terminate; the Williamson Road Area Business Association, Inc., has requested that Council adopt a new measure to enter into a new Service District 561 ACTION: Services Agreement on substantially similar terms as the prior agreement for a total ten-year period, commencing July 1, 1996, the term of this Agreement shall be for a one year term initially, and automatically extended annually on each July, commencing July 1, 1997 and until June 30, 2006, at which time the Agreement shall terminate. The City Manager recommended that Council authorize continuation of the Williamson Road Area Service District additional tax as provided for in Section 32-103.1, Code of the City of Roanoke (1979), as amended; and execution of a new Williamson Road Area Service District Services Agreement between the City and the Williamson Road Area Business Association, Inc. (For full text, see report on file in the City Clerk's Office.) Mr. McCadden offered the following emergency ordinance: (~32943-052096) AN ORDINANCE amending and reordaining §32- 102.3(a), Pur_ooses of Tax, §32-102.4, Other Powers and Duties, §32- 103.3(a), Pur_ooses of Tax, and §32-103.4, Other Powers and Duties, of the Code of the City of Roanoke (1979), as amended, so that the references in those sections to the Code of Virginia will conform with the current numbering of the Code of Virginia; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 381.) Mr. McCadden moved the adoption of Ordinance No. 32943- 052096. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Buffer, McCadden, Parrott, White, Wyatt and Mayor Bowers ..................................................................... 6. NAYS: None ...................................................................... 0. (Council Member Bowles was absent.) 562 ACTION: Mr. McCadden offered the following emergency ordinance: (#32944-052096) AN ORDINANCE authorizing continuation of the additional tax on real property and improvements located in the Williamson Road Area Service District as defined by Section 32-t03.2 of the Code of the City of Roanoke (1979), as amended, and further authorizing a certain agreement to be entered into with the Williamson Road Area Business Association, Inc. (WRABA) for an initial term of one year commencing July 1, 1996, and for nine successive one year terms, to provide that WRABA shall act on behalf of the City to foster economic advancement and development of the Williamson Road Area Service District previously created by City Council; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 383.) Mr. McCadden moved the adoption of Ordinance No. 32944- 052096. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ................................................................... 6. NAYS: None ...... -0. (Council Member Bowles was absent.) HUMAN DEVELOPMENT-HOUSING/AUTHORITY-GRANTS- HABITAT FOR HUMANITY: The City Manager submitted a written report advising that the Vacant Lot Homesteading Program is an ongoing program that provides funds to reimburse some of the expenses of building new houses on vacant lots and selling the houses to Iow- moderate income households within older areas of the City; Council adopted Ordinance No. 32525-062695 providing $20,000.00 in Community Development Block Grant (CDBG) funds available in Account No. 035-095-9520-5104 for Vacant Lot Homesteading Program activities; Habitat for Humanity in the Roanoke Valley has completed projects potentially eligible for reimbursement under the Vacant Lot Homesteading Program at 819, 825, 831, and 837 Kellogg Avenue, N. W., 2019 Moorman Road, N. W., 1430 Salem Avenue, S. W., and 1701 563 ACTION: Chapman Avenue, S. W.; and execution of an agreement with Habitat for Humanity in the Roanoke Valley is necessary to provide reimbursement for the projects in accordance with CDBG regulations and Vacant Lot Homesteading Program requirements. The City Manager recommended that he, or the Assistant City Manager, be authorized to execute and that the City Clerk be authorized to attest the agreement with Habitat for Humanity in the Roanoke Valley, in a form to be approved by the City Attorney, to provide for reimbursement of certain costs, upon completion and sale of identified properties under the Vacant Lot Homesteading Program. (For full text, see report on file in the City Clerk's Office.) Ms. Wyatt offered the following resolution: (#32945-052096) A RESOLUTION authorizing the City Manager to execute an agreement with Habitat for Humanity in the Roanoke Valley, to provide funding for reimbursement of expenses associated with construction of seven new houses on seven lots under the provisions of the Vacant Lot Homesteading Program, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 58, page 385.) Ms. Wyatt moved the adoption of Resolution No. 32945-052096. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ..................................................................... 6. NAYS: None ...................................................................... 0. (Council Member Bowles was absent.) INSURANCE-SPECIAL PERMITS-SPECIAL EVENTS-FESTIVAL IN THE PARK: The City Manager submitted a written report advising that Roanoke Festival in the Park, Inc., conducts the largest annual outdoor event in the City; a three-year contract was negotiated in 1993 that covered 1993, 1994 and 1995 festivals which specified obligations by both Festival in the Park and the City which has now expired; 1996 5,64 ACTION: Festival in the Park is scheduled to begin on May 23, 1996 and conclude on June 2, 1996; and the proposed contract retains the maximum of $45,000.00 per year in City support, which includes labor, utilities and equipment rental fees, and is similar to the three year contract approved in 1993, but more detailed in expectations by both involved parties. The City Manager recommended that he be authorized to execute the proposed contract with Festival in the Park, Inc., in a form to be approved by the City Attorney. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following resolution: (#32946-052096) A RESOLUTION authorizing the City Manager to execute an agreement with Roanoke Festival in the Park, Inc., upon certain terms and conditions. (For full text of Resolution, see Resolution Book No, 58, page 386.) Mr. White moved the adoption of Resolution No. 32946-052096. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, and Mayor Bowers .5. NAYS: None ..................................................................... 0. (Council Member Bowles was absent.) (Council Member Wyatt was out of the Council Chamber.) BUDGET-REFUSE COLLECTION-CMERP-RECYCLING-FLEET MAINTENANCE FUND-EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need for a recyclables hauler to continue implementation of the City's Recycling Program; and bids were received on March 27, 1996, and publicly opened and read in the Office of the Manager of Supply Management; whereupon, the City Manager recommended that Council concur in the following actions: 565 accept the lowest bid, submitted by Wilbar Truck Equipment, Inc., for one new recyclables hauler cab/chassis and body and one new recyclables hauler body to be mounted on existing cab/chassis, at a total cost of $120,081.40; transfer $120,081.40 from Capital Maintenance and Equipment Replacement Program to Fleet Management 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.) Dr. Butler offered the following emergency budget ordinance: (#32947-052096) AN ORDINANCE to amend and reordain certain sections of the 1995-96 General and Fleet Management Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 386.) ACTION: Dr. Butler moved the adoption of Ordinance No. 32947-052096. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White and Wyatt .................................................................................. 5. NAYS: None ...................................................................... O. (Council Member Bowles was absent.) (Mayor Bowers abstained from voting.) Dr. Butler offered the following resolution: (#32948-052096) A RESOLUTION accepting the bid for the purchase of one new Recyclables Hauler, cab/chassis and body and one new Recyclables Hauler body from Wilbar Truck Equipment, Inc., upon certain terms and conditions; and rejecting all other bids made for such items. (For full text of Resolution, see Resolution Book No. 58, page 388.) 566 ACTION: Dr. Butler moved the adoption of Resolution No. 32948-052096. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White and Wyatt ............................................................................. 5. NAYS: None O. (Council Member Bowles was absent.) (Mayor Bowers abstained from voting.) BUDGET-POLICE DEPARTMENT-REFUSE COLLECTION-PUBLIC WORKS-CMERP-FLEET MAINTENANCE FUND-EQUIPMENT-STREETS AND ALLEYS: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified vehicle replacement needs for various departments; and bids were received and publicly opened in the Office of the Manager of Supply Management on February 2, 1996; whereupon, the City Manager recommended that Council concur in the following actions: accept the lowest bids and authorize issuance of purchase orders for the following equipment: one new eight passenger window van from Farrell Ford-Pontiac, Inc., at a total cost of $16,985.00; two new cab/chassis for refuse bodies from Highway Motors, Inc., at a total cost of $103,220.00; two new refuse bodies from Mid-State Equipment Co., at a total cost of $52,500.00; two new ten-ton dump bodies from Cavalier Equipment Co., at a total cost of $15,218.66 transfer $187,923.66 from Capital Maintenance and Equipment Replacement Program to Fleet Management Account No. 017-052-2642-9010; and 567 ACTION: ACTION: reject all other bids received by the City (For full text, see report on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#32949.052096) AN ORDINANCE to amend and reordain certain sections of the 1995-96 General and Fleet Management Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 389.) Mr. Parrott moved the adoption of Ordinance No. 32949-052096. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White and Wyatt .................................................................................. 5. NAYS: None ..................................................................... -0. (Council Member Bowles was absent.) (Mayor Bowers abstained from voting.) Mr. Parrott offered the following resolution: (#32950-052096) A RESOLUTION accepting bids for the purchase of trucks and related equipment, upon certain terms and conditions; and rejecting all other bids made for such items. (For full text of Resolution, see Resolution Book No. 58, page 390.) Mr. Parrott moved the adoption of Resolution No. 32950-052096. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White and Wyatt .................................................................................. 5. NAYS: None ...................................................................... 0. (Council Member Bowles was absent.) (Mayor Bowers abstained from voting.) 568 POLICE DEPARTMENT-COMMISSIONER OF REVENUE- LICENSES: The City Manager submitted a written report advising that during its 1993 Session, the Virginia General Assembly amended Section 46.2-752, Code of Virginia (1950), as amended, to permit formation of regional compacts for reciprocal enforcement of vehicle license decal requirements; and the Director of Public Safety, Police Chief, Commissioner of the Revenue, and City Treasurer, working with their counterparts from Roanoke County, City of Salem and Town of Vinton, with the assistance of corresponding legal offices, have developed a proposed regional compact. It was further advised that participants in the present agreement consider the first full year's results to be beneficial in increasing decals sold and related revenues, including personal property taxes; the Counties of Botetourt and Franklin have approved, or are in the process of approving, inclusion in the regional decal enforcement compact; and decal enforcement is performed as a segment of routine motor vehicle stops for other driving or regulatory infractions. The City Manager recommended that he be authorized to enter into a compact with any other locality which authorizes such compact and enact companion measures necessary for enforcement of the regional compact which will enable police officers in the City of Roanoke to enforce ordinances of compact members and vice versa, such compact to be effective July t, 1996. (For full text, see report on file in the City Clerk's Office.) ACTION: Dr. Butler moved that the following ordinance be placed upon its first reading: (#32951) AN ORDINANCE authorizing an agreement with other regional governments to effectuate regional enforcement of vehicle decal ordinances. (For full text of Ordinance, see Ordinance Book No. 58, page 398.) The motion was seconded by Mr. White and adopted by the following vote: 569 ACTION: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ..................................................................... 6. NAYS: None ...................................................................... 0. (Council Member Bowles was absent.) REPORTS OF COMMITTEES: None. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: PARKS AND RECREATION-NEIGHBORHOOD ORGANIZATIONS- YOUTH: Ordinance No. 32900 authorizing the City Manager to enter into an agreement authorizing the Northwest Recreation Club to construct a permanent addition to an existing structure at the Westside ballfield behind the existing baseball backstop, to be constructed of such materials and design as may be approved by the City Manager, or his designee, and the Supervisor of Building Operations for the Roanoke City Public Schools, prior to commencement of any construction, having previously been before the Council for its first reading on Monday, May 6, 1996, read and adopted on its first reading and laid over, was again before the body, Mr. McCadden offering the following for its second reading and final adoption: (#32900-052096) AN ORDINANCE authorizing the City Manager to enter into an agreement authorizing the Northwest Recreation Club to construct a permanent addition to an existing structure at the Westside ballfield, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 58, page 372.) Mr. McCadden moved the adoption of Ordinance No. 32900- 052096. The motion was seconded by Mr. Parrott and adopted by the following vote: 570 AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers -6. NAYS: None, ,0. (Council Member Bowles was absent.) EASEMENTS-DONATIONS/CONTRIBUTIONS-PUBLIC WORKS- WATER RESOURCES-VALLEY VIEW MALL: Ordinance No. 32912 providing for dedication of a certain waterline and waterline easement across property located at or near Valley View Mall in the City of Roanoke and owned by Sears, Roebuck & Co.; Valley View Associates Limited Partnership; Noro Valley View Associates, Ltd.; and Wal-Mart Stores, Inc., as more particularly described in a report of the Water Resources Committee dated May 6, 1996, having previously been before the Council for its first reading on Monday, May 6, 1996, read and adopted on its first reading and laid over, was again before the body, Mr. White offering the following for its second reading and final adoption: (#32912-052096) AN ORDINANCE authorizing acceptance of the dedication of a certain waterline easement across property located at or near Valley View Mall in the City of Roanoke, and owned by Sears, Roebuck and Co.; Valley View Associates Limited Partnership; Noro Valley View Associates, Ltd.; and Wal-Mart Stores, Inc., upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 58, page 374.) ACTION: Mr. White moved the adoption of Ordinance No. 32912-052096. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers .................................................................. -6. NAYS: None ...................................................................... 0. (Council Member Bowles was absent.) 571 ACTION: EASEMENTS-APPALACHIAN POWER COMPANY-CITY PROPERTY-JUVENILE CORRECTIONAL FACILITIES-UTILITIES-WATER RESOURCES: Ordinance No. 32913 providing for dedication of a public utility easement to Appalachian Power Company across City-owned property at Coyner Springs for the purpose of upgrading existing overhead electric power lines and the relocation of poles along Va. Route 660, and the vacation by Appalachian Power Company of unused portions of an existing public utility easement, all as more particularly described in a report of the Water Resources Committee dated May 6, 1996, having previously been before the Council for its first reading on Monday, May 6, 1996, read and adopted on its first reading and laid over, was again before the body, Ms. Wyatt offering the following for its second reading and final adoption: (#32913-052096) AN ORDINANCE authorizing dedication of a certain public utility easement to Appalachian Power Company, and vacation by Appalachian Power Company of certain portions of an existing public utility easement across City-owned property located at Coyner Springs, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 58, page 375.) Ms. Wyatt moved the adoption of Ordinance No. 32913-052096. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ..................................................................... 6. NAYS: None ...................................................................... 0. (Council Member Bowles was absent.) PARKS AND RECREATION-CITY PROPERTY-LEASES-BLUE RIDGE PUBLIC TELEVISION-WATER RESOURCES: Ordinance No. 32914 authorizing a new lease with Blue Ridge Public Television, for five acres of City-owned property in Fishburn Park, for a term of five years, at a rate of $1.00 per year, upon certain terms and conditions, as more particularly described in a report of the Water Resources Committee dated May 6, 1996, having previously been before the Council for its first reading on Monday, May 6, 1996, read and adopted on its first reading and laid over, was again before the body, Ms. Wyatt offering the following for its second reading and final adoption: 572 (#32914-052096) AN ORDINANCE authorizing and providing for the lease by the City of five acres of City-owned property in Fishburn Park (the "Property") to Blue Ridge Public Television, subject to certain terms and conditions. ACTION: (For full text of Ordinance, see Ordinance Book No. 58, page 375.) Ms. Wyatt moved the adoption of Ordinance No. 32914-052096. The motion was seconded by Dr. Butler and adopted by the following vote: ACTION: AYES: Council Members Buffer, McCadden, Parrott, White, Wyatt and Mayor Bowers ............................................................... 6. NAYS: None ,0. (Council Member Bowles was absent.) COUNCIL: Mr. Parrott offered the following resolution changing the time and place of commencement of the regular meeting of City Council scheduled to be held at 12:30 p.m., on Monday, June 3, 1996, to 12:00 noon, on Monday, June 3, t996, at the Vinton War Memorial, 814 East Washington Avenue, Vinton, Virginia, with the 2:00 p.m., session of the Council on the same date to be held in the City Council Chambers, 215 Church Avenue, S. W.: (#32952-052096) A RESOLUTION changing the time and place of commencement of the regular meeting of City Council scheduled to be held at 12:30 p.m., on Monday, June 3, 1996. (For full text of Resolution, see Resolution Book No. 58, page 391.) Mr. Parrott moved the adoption of Resolution No. 32952-052096. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Buffer, McCadden, Parrott, White, Wyatt and Mayor Bowers .................................................................... 6. NAYS: None .................................................................. 0. (Council Member Bowles was absent.) 573 ACTION: ACTION: MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: ACTS OF ACKNOWLEDGEMENT-SCHOOLS: Ms. Wyatt commended Justin Marlles, ten-year old son of John R. Marlles, Chief of Planning and Community Development, who placed 23rd in the United States and first in his division in the nation in the Chess Program sponsored by the Roanoke City Public Schools. BUDGET-COUNCIL: Mr. Parrott moved that Council reconsider its action relative to Resolution No. 32935-051396 adopted on Monday, May 13, 1996, which increased the salaries of the Mayor and Members of City Council, and that the matter be tabled until the regular meeting of Council on Monday, June 3, 1996. The motion was seconded by Ms. Wyatt and adopted. OTHER HEARINGS OF CITIZENS: None. At 4:15 p.m., the Mayor declared the meeting in recess. At 5:15 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 Bowles. COUNCIL: With respect to the Executive Session just concluded, Dr. Butler 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 Ms. Wyatt and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, White, Wyatt and Mayor Bowers ..................................................................... 6. NAYS: None ...................................................................... O. (Council Member Bowles was absent.) 574 OATHS OF OFFICE-COMMITTEES-YOUTH: The Mayor advised that the terms of office of Sherman A. Holland, Thomas H. Miller, J. Stephen Shepard, and Carolyn L. Word as members of the Youth Services Citizen Board will expire on May 31, 1996, and called for nominations to fill the vacancies. Mr. Parrott placed in nomination the names of Sherman A. Holland, Thomas H. Miller, J. Stephen Shepard, and Carolyn L. Word. There being no further nominations, Messrs. Holland, Miller, and Shephard and Ms. Word were reelected as members of the Youth Services Citizen Board, for terms ending May 31, 1999, by the following vote: ACTION: ACTION: FOR MESSRS. HOLLAND, MILLER AND SHEPARD AND MS. WORD: Council Members Buffer, McCadden, Parrott, White, Wyatt and Mayor Bowers 6. (Council Member Bowles was absent.) EASEMENTS-FRANCHISES-ROANOKE GAS COMPANY: Mr. White moved that public notice be given as required by law that bids will be received in open session of the Council on Monday, June 17, 1996, for the award of a 20-year franchise to use the public right-of-way for construction and maintenance of a gas distribution system. The motion was seconded by Dr. Butler and adopted, Council Member Parrott abstained from voting. At 5:20 p.m., the Mayor declared the meeting in recess until 7:00 p.m. 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, Vice-Mayor White presiding: PRESENT: Council Members Wendell H. Butler, Delvis O. McCadden, John H. Parrott, Linda F. Wyatt and Vice-Mayor William White, Sr. .5. ABSENT: Council Member Elizabeth T. Bowles and Mayor David A. Bowers ......................................................................... 2. 575 OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; Michael R. Crew, Manager of Accounting Services; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Vice- Mayor White. The Pledge of Allegiance to the Flag of the United States of America was led by Vice-Mayor White. PRESENTATIONS: PROCLAMATIONS-YOUTH: The Vice-Mayor presented a Proclamation declaring Saturday, June 1, 1996, as "Stand for Children Day" in the City of Roanoke. (For full text, see Proclamation on file in the City Clerk's Office.) ACTS OF ACKNOWLEDGEMENT-COUNCIL-VA AMATEUR SPORTS/COMMONWEALTH GAMES: Kenneth C. King, Jr., Member, Directors, Virginia Commonwealth Games, advised that on July 12 - 14, 1996, 9,000 athletes will converge on the Roanoke Valley, competing in 42 sports activities. He explained that the Roanoke Valley is the keystone of this event which is a Statewide attraction, and Roanoke Valley sports facilities are unparalleled throughout the Commonwealth of Virginia for the number, diversity, and quality. On behalf of the Virginia Commonwealth Games, he presented each member of Council with a tee-shirt commemorating 1996 activities and a copy of the athlete information booklet. HEARING OF CITIZENS UPON PUBLIC MATTERS: None. PUBLIC HEARINGS ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, May 20, 1996, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Michael W. Wells to amend certain proffered conditions in conjunction with the rezoning of a parcel of land located at 3904 Virginia Avenue, N. W., identified as Official Tax No. 2761409; and that a 0.5-acre tract of land 576 ACTION: located at the rear of property identified as Official Tax No. 2761421 and fronting on Virginia Avenue, 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 Friday, May 3, 1996, and Friday, May 10, 1996, and in the Roanoke Tribune on Thursday, May 9, 1996. (See publisher's affidavits on file in the City Clerk's Office.) A communication from Mr. Wells requesting that the matter be postponed for 90 days was before Council. (For full text, see communication on file in the City Clerk's Office.) Dr. Butler moved that the public hearing be continued for a period of 60 days. The motion was seconded by Mr. McCadden. Ms. Wyatt expressed concern that the matter has been pending for at least six months; whereupon, Mr. Wells advised that his reason for requesting a continuation is to provide sufficient time to hire another attorney since his present attorney could not attend the Council meeting this evening. The motion to continue the public hearing for 60 days was lost by the following vote: AYES: Council Members Butler and McCadden-- = NAYS: Council Members Parrott, Wyatt and Vice-Mayor White-3. (Mayor Bowers and Council Member Bowles were absent.) Upon question, the City Attorney ruled that Council could proceed with the public hearing this evening; however, Mr. Wells had the option of withdrawing the request with the understanding that the petition could not be resubmitted for consideration by Council for a period of 12 months; whereupon, Mr. Wells expressed the desire to continue with the public hearing as advertised. 577 A report of the City Planning Commission advising that the purpose of the request for rezoning is to permit the expansion of an existing automobile cleaning facility currently located in an existing garage at the rear of Official Tax No. 2761409 and to eliminate several proffered conditions limiting the size of the business and the amount of signage permitted on the property, was before Council. The City Planning Commission recommended denial of the request, and advised that the existing proffered conditions restricting the size of the business and signage are appropriate given the location of the business operation near a residential neighborhood. (For full text, see report on file in the City Clerk's Office.) Mr. McCadden moved that the following ordinance be placed upon its first reading: "AN ORDINANCE to amend Sections 36.1-3 and 36.1-4, Code of the City of Roanoke (1979), as amended, and Sheet No. 276, Sectional 1976 Zone Map, City of Roanoke in order to amend certain conditions presenting binding upon certain property previously conditionally rezoned from RS-3, Residential Single Family District, to C-2, General Commercial District, and to rezone certain other property within the City, from RS-3, Residential Single Family District, to C-2, General Commercial District, subject to certain conditions proffered by the applicant." The motion was seconded by Ms. Wyatt. Mr. Wells appeared before Council in support of his request and advised that he would like to construct a two bay garage to provide more space to operate his car cleaning facility. He stated that he has attempted to rent another facility, but the rent is too expensive. The Vice-Mayor inquired if there were persons present who would like to be heard in connection with the matter; whereupon, David H. Mitchell, 3910 Virginia Avenue, N. W., owner of property adjacent to Mr. Wells' property, spoke against the expansion of the facility. He expressed concern with regard to the resale value of his property if the request is granted, traffic congestion, and noise. 578 Ms. Betty McCormick, 3826 Virginia Avenue, N. W., expressed concern with regard to noise, hours of operation, disruption of traffic on Westside Boulevard so that vehicles may exit the car wash, deterioration of the neighborhood setting as more businesses locate in the area, and depreciation of property values. Ms. Julie McCormick, 3826 Virginia Avenue, N. W., expressed concem with regard to the lack of sufficient parking space for vehicles serviced by Mr. Wells business, damage to her Privacy fence by cars parked by Mr. Wells, and a potentially dangerous traffic situation caused by vehicles parked on Westeide Boulevard. Mr. Paul F. Snodgrass, 3914 Virginia Avenue, N. W., expressed concern with regard to traffic congestion and hours of operation which should be limited to 8:00 a.m. to 5:00 p.m. Following discussion of the request, Ms. Wyatt offered a substitute motion that the matter be referred back to the City Planning Commission for further study, report and recommendation to Council. The substitute motion was seconded by Mr. Parrott and adopted, Mr. McCadden voting no. 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, May 20, 1996, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Douglas E. Caton that a portion of Official Tax No. 7090506, located on U. S. Route 460 East (Orange Avenue, N. E.) zoned C-2, General Commercial District, and a portion of Official Tax No. 7090501, located on King Street, N. E., and zoned RS-3, Residential Single-family District, be rezoned to RM-2, Residential Multi-family, Medium Density 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 Tim~ on Friday, May 3, 1996, and Friday, May 10, 1996, and in the Roanoke Tribune on Thursday, May 9, 1996. (See publisher's affidavits on file in the City Clerk's Office.) 579 ACTION: A report of the City Planning Commission advising that the purpose of the request for rezoning is to permit the construction of a 248 unit multi-family garden style apartment community on a 17.56 acre tract identified as a portion of Official Tax No. 7090506, which is adjacent to Phase I and Phase II of existing Hickory Woods Apartments, was before Council. The City Planning Commission recommended approval of the request for rezoning, which is a logical extension of the existing RM-2, Residential Multi-family, Medium Density District zoning, and is sensitive to existing neighborhood character, as well as consistent with the City's Comprehensive Plan. (For full text, see report on file in the City Clerk's Office.) Ms. Wyatt 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. 709, 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. Parrott. The Vice-Mayor inquired if there were persons in attendance who would like to be heard in connection with the matter; whereupon, Ms. Virginia K. Rhodes, 3258 Richard Avenue, N. E., expressed appreciation to Mr. Helscher, City staff and City officials for addressing the concerns of residents. Ms. Linda H. Mann, 3334 King Street, N. E., adjacent property owner, expressed concern with regard to construction of an apartment complex in the middle of a residential section, devaluation of her property and safety of persons using King Street. She asked that Council refer the matter back to the City Planning Commission to look at the real impact of the project on King Street, and called attention to unsafe traffic conditions in the area of Springtree Drive and Berkley Road. 58O Mr. Thomas C. Mann, 3334 King Street, N. E., expressed concern with regard to traffic conditions, narrow rough pavement, and a decrease in his property value if the request for rezoning is approved. David C. Helscher, Attorney, appeared before Council in support of the request of his client. Question was raised with regard to whether there are plans for improvements to King Street; whereupon, the Director of Public Works advised that at the time the small industrial development park was authorized in the area of King Street which includes Virginia Transformer, Council adopted a measure requesting the Virginia Department of Transportation to program a project for improvements to King Street and, unfortunately, that project has not been programmed to date due to lack of funds and the City is still requesting that the project be programmed. He further advised that there is an intersection improvement project at Springtree Drive and Berkley Road which has been authorized and funded by VDOT traffic safety funds, that will include adding a third lane to King Street at Berkeley Road to provide left turn storage for traffic turning onto Berkley Road, and the project is currently funded, designed, and in the right-of-way acquisition stage. Following considerable discussion of the request for rezoning, the ordinance was lost by the following vote: AYES: Council Member Butler NAYS: Council Members McCadden, Parrott, Wyatt and Vice- Mayor White 4. (Mayor Bowers and Council Member Bowles were absent.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, May 20, 1996, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Lawrence H. Logan, Sr., that a certain tract of land located at 701 Salem Avenue, S. W., identified as Official Tax No. 1111118, be rezoned from LM, Light Manufacturing District, to CN, Neighborhood Commercial District, subject to certain conditions proffered by the petitioner, the matter was before the body. 581 Legal advertisement of the public hearing was published in The RoanckQ Times on Friday, May 3, 1996, and Friday, May 10, 1996, and in the Roanoke Tribune on Thursday, May 9, 1996. (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 an existing nonconforming use into a zoning classification which will permit use of said structure as a neighborhood convenience store with one second-floor dwelling, was before Council. The City Planning Commission recommended approval of the request for rezoning, and advised that the proposed rezoning will place an existing nonconforming structure and use into a conforming zoning district, and noted that the existing structure on the site is not suitable for industrial development. (For full text, see report on file in the City Clerk's Office.) ACTION: Mr. McCadden moved that the following ordinance be placed upon its first reading: (#32953) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 111, 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. 58, page 398.) The motion was seconded by Mr. Parrott. Lawrence H. Logan, Jr., appeared before Council in support of the request. 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. 32953 was adopted, on its first reading, by the following vote: 582 AYES: Council Members Butler, McCadden, Parrott, Wyatt and Vice-Mayor White. .5. NAYS: O. (Mayor Bowers and Council Member Bowles were absent.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, May 20, 1996, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Roanoke- Salem Business Center, L.L.C., that a portion of property identified as Official Tax No. 2761701, beginning at a point approximately 250 feet, more or less, south of Melrose Avenue, N. W., be rezoned from C-2, General Commercial District, to IPUD, Industrial Planned Unit Development District; property identified as Official Tax No. 2750101, fronting Polk Street, N. W., be rezoned from C-2, General Commercial District, to IPUD, Industrial Planned Unit Development District; and property identified as Official Tax No. 2750102, fronting Michigan Avenue, N. W., be rezoned from RM-1, Residential Multi-family, Low Density District, to IPUD, Industrial Planned Unit Development 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 Time~ on Friday, May 3, 1996, and Friday, May 10, 1996, and in the Roanoke Tribune on Thursday, May 9, 1996. (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 adaptive reuse of a 27.916 acre shopping center (Roanoke Salem Plaza) as a business center which will contain a mix of retail, office, research and light manufacturing uses, was before Council. The City Planning Commission recommended approval of the request for rezoning, and advised that the proposed rezoning will facilitate the adaptive reuse of the existing mall and is consistent with the City's Comprehensive Plan. (For full text, see report on file in the City Clerk's Office.) 583 ACTION: Ms. Wyatt moved that the following ordinance be placed upon its first reading: (#32954) AN ORDINANCE to amend Section 36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet Nos. 275 and 276, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City. (For full text of Ordinance, see Ordinance Book No. 58, page 400.) The motion was seconded by Mr. McCadden. Roy V. Creasy, Attorney, appeared before Council in support of the request of his client. 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. 32954 was adopted, on its first reading, by the following vote: AYES: Council Members Butler, McCadden, Parrott, Wyatt and Vice-Mayor White ................................... 5. NAYS: .......... 0. (Mayor Bowers and Council Member Bowles were absent.) CITY CODE-ZONING-PLANNING-SUBDIVISIONS-FEE COMPENDIUM: The City Clerk having advertised a public hearing for Monday, May 20, 1996, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City Planning Commission to amend Section 31-39, Fees for plat review, of Chapter 31, Subdivisions, and Section 36.1-710, Fees qenerally, of Chapter 36.1, Zonincj, of the Code of the City of Roanoke (1979), as amended, to implement a Deferred Payment Program which will provide a deferred payment option to customers in the development community, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 3, 1996, and Friday, May 10, 1996, and in the Roanoke Tribune on Thursday, May 9, 1996. (See publisher's affidavits on file in the City Clerk's Office.) 584 A report of the City Planning Commission recommending that the Zoning Ordinance, specifically Section 36.1-710, be amended, to reference the new Deferred Payment Program and that the Subdivision Ordinance, specifically Section 31-39, be amended to reference said Program, was before Council. It was explained that the proposed amendments will help improve customer service to the City's development community by permitting certain services to be billed by the City at a later date. A report of the City Manager also recommending a Deferred Payment Program for permit fees, was before Council. (For full text, see reports on file in the City Clerk's Office.) Dr. Butler offered the following emergency ordinance: (#32955-052096) AN ORDINANCE amending and reordaining §31- 39, Fees for _plat review, of Chapter 31, Subdivisions, and §36.1-710, Fees _aenerally, of Chapter 36.1, Zonin_a, of the Code of the City of Roanoke (1979), as amended, to implement the Deferred Payment Program which will provide a deferred payment option to customers in the development community; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 58, page 392.) The motion was seconded by Mr. Parrott. The Vice-Mayor inquired if there were persons present who would like to address Council in connection with the matter. There being none, Ordinance No. 32955-052096 was adoptsd by the following vote: ACTION: AYES: Council Members Butler, McCadden, Parrott, Wyatt and Vice-Mayor White 5. NAYS: ......................................................................... -0. (Mayor Bowers and Council Member Bowles were absent.) Mr. Parrott moved that the following ordinance be placed upon its first reading: 585 (#32956) AN ORDINANCE amending and reordaining Sections 7- 14, Permit and ins_oections fees, of Article II, Building Cede, of Chapter 7, Building Regulations; 11-9, Same - Review and ins_oection fee, of Chapter 11, ErQ~ion and Sediment Control; 26-4.1, Sewer connection fees and charges, of Article I, In General, of Chapter 26, Sewers and Sewage Dis_oosal; and 30-62, Fee, of Division 2, Permit, of Article III, ~tregt Excavations, of Chapter 30, Streets and Sidewalks, to provide an option for deferred payment of certain fees; and adding new Section 2- 178.2, Deferred Payment Program, to Article VIII, Finance Generally, of Chapter 2, Administration, of the Code of the City of Roanoke (1979), as amended, to establish procedures for a deferred payment program; and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 58, page 401.) The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, Wyatt and Vice-Mayor White. .5. NAYS: -0. (Mayor Bowers and Council Member Bowles were absent.) TAXES-LEGISLATION-SPECIAL PERMITS: The City Clerk having advertised a public hearing for Monday, May 20, 1996, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the Northwest Recreation Club, Inc., for adoption of a measure in support of tax-exempt status on real property located at 1529 Williamson Road, N. W., the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, May 12, 1996. (See publisher's affidavit on file in the City Clerk's Office.) A report of the City Manager advising that the Northwest Recreation Club, Inc., is the owner of certain real property located at 1529 Williamson Road, N. E., being Lots 6, 13, 14, and 15, Block 1, Survey No. 1, Oakland, Official Tax Nos. 3070707, 3070714, 3070715, and 3070716, which property has a real estate assessed value for 1995-96 of $273,800.00, with a real estate tax assessment of 586 ACTION: $3,367.72; and on February 22, 1996, the Northwest Recreation Club, Inc., petitioned Council requesting adoption of a measure in support of the organization obtaining tax exempt status from the General Assembly on property located in the City of Roanoke, was before the body. The City Manager recommended that Council grant the request of the Northwest Recreation Club, Inc., thereby supporting its request to the 1997 Session of the Virginia General Assembly to be designated exempt from taxation, pursuant to Article X, Section 6(a)6 of the Constitution of Virginia. (For full text, see report on file in the City Clerk's Office.) James R. Cromwell, Attorney, appeared before Council in support of the request of his client. The Vice-Mayor inquired if there were persons in attendance who would like to address Council in connection with the matter. There being none, Mr. Parrott offered the following resolution: (#32957-052096) A RESOLUTION supporting tax exemption of property in the City of Roanoke owned by Northwest Recreation Club, Inc., and used by it exclusively for charitable or benevolent purposes on a non-profit basis. (For full text of Resolution, see Resolution Book No. 58, page 394.) Mr. Parrott moved the adoption of Resolution No. 32957-052096. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, Wyatt and Vice-Mayor White --5. NAYS: .0. (Mayor Bowers and Council Member Bowles were absent.) 587 TAXES-LEGISLATION-SPECIAL PERMITS: The City Clerk having advertised a public hearing for Monday, May 20, 1996, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of AMVETS - Post #40, for adoption of a measure in support of tax-exempt status on real property located at 911 Tazewell Avenue, S. E., the matter was before Council. Legal advertisement of the public hearing was published in The RoanQke Times on Sunday, May 12, 1996. (See publisher's affidavit on file in the City Clerk's Office.) A report of the City Manager advising that AMVETS-Post #40 is the owner of certain real property located at 911 Tazewell Avenue, S. E., at the southeast corner of Tazewell Avenue and Ninth Street, described as Official Tax Nos. 4112101 and 4112102, which has a real estate assessed value for 1995-96 of $175,600.00, with a real estate tax assessment of $2,159.88; and on November 16, 1995, AMVETS-Post ~40 petitioned Council requesting adoption of a measure in support of the organization obtaining tax exempt status from the General Assembly on property located in the City of Roanoke, was before the body. The City Manager recommended that Council grant the request of AMVETS-#40 thereby supporting its request to the 1997 Session of the Virginia General Assembly to be designated exempt from taxation, pursuant to Article X, Section 6(a)6 of the Constitution of Virginia. (For full text, see report on file in the City Clerk's Office.) Kenneth C. King, Jr., Attorney, appeared before Council in support of the request of his client. The Mayor inquired if there were persons in attendance who would like to address Council in connection with the matter. There being none, Ms. Wyatt offered the following resolution: (#32958-052096) A RESOLUTION supporting tax exemption of property in the City of Roanoke owned by AMVETS-Post ~40 and used by it exclusively for patriotic, charitable or benevolent purposes on a non-profit basis. (For full text of Resolution, see Resolution Book No. 58, page 396.) 588 ACTION: Ms. Wyatt moved the adoption of Resolution No. 32958-052096. The motion was seconded by Mr. McCadden and adopted by the following vote: AYES: Council Members Butler, McCadden, Parrott, Wyatt and Vice-Mayor White 5. NAYS: 0. (Mayor Bowers and Council Member Bowles were absent.) CITY CODE-TAXES-COMMISSIONER OF REVENUE- LEGISLATION-LICENSES: The City Clerk having advertised a public hearing for Monday, May 20, 1996, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposed $50.00 issuance fee for a Business, Professional, and Occupational License, effective on and after January 1, 1997, the matter was before Council. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, May 12, 1996, and in the Roanoke Tribune on Thursday, May 16, 1996. (See publisher's affidavits on file in the City Clerk's Office.) A report of the Director of Finance advising that Business, Professional, and Occupational License taxes (BPOL) are the fourth largest revenue source for the City of Roanoke, generating more than six per cent of the City's General Fund revenues; and for the fiscal year ending June 30, 1997, BPOL taxes are expected to generate approximately $9.1 million in revenues, was before Council. It was further advised that House Bill 293, which was passed during the t996 Virginia General Assembly, adds uniformity to the administration of the Business, Professional, and Occupational License tax, and provides that localities may impose a fee for issuing a business license, which legislation provides that the fee may not exceed $100.00, based on the City of Roanoke's population, and by January 1, 2000, the fee shall not exceed $50.00; and the Bill further mandates that no tax rate be imposed on any business with gross receipts of $100,000.00 or less. 589 ACTION: The Director of Finance explained that the Code of the City of Roanoke must be amended to comply with requirements of House Bill 293; the provision that no tax rate be imposed on businesses with gross receipts of $100,000.00 or less is mandated; an issuance fee will need to be established which may not exceed $100.00 initially and $50.00 by January 1, 2000; legislation permits this issuance fee to be charged to all Business, Professional, and Occupational License taxpayers, not only those with gross receipts of $100,000.00 or less; and based on studies performed regarding the effect of various issuance fees, it is proposed that a $50.00 issuance fee required for all businesses, would result in a revenue neutral situation for the City of Roanoke's BPOL tax. The Director of Finance recommended that the City Code be amended to comply with provisions of legislation adopted by the 1996 Session of the Virginia General Assembly and approved by Governor George F. Allen on April 6, 1996, which provides that, effective January 1, 1997, businesses with gross receipts of $100,000.00 or less shall not be charged a business license tax rate, and that an issuance fee of $$0.00 be adopted that would be imposed upon all businesses subject to the Business, Professional, and Occupational License Tax. (For full text, see report on file in the City Clerk's Office.) Mr. Parrott moved that the following ordinance be placed upon its first reading: (#32959) AN ORDINANCE amending Article I. In General and Article II. Business. Professional and Occupational License Taxation, of Chapter 19, License Tax Code, of the Code of the City of Roanoke (1979), as amended, by the addition of new Sections 19-1.1, Intent of this cha_oter: levy and _our_~ose of tax; 19-1.2, License requirement; ree_uirin_~ evidence of _;)ayment of business license, business personal _oro_oertT_. meals and admissions taxes; 19-1.3, Exce_otions; 19-22.1, Limitations and extensions; 19-32.1, A_~Deals and rulinqs; 19-32.2, Situs of ~_ross recei_ots: _~eneral rule; 19-32.3, A_D_oortionment of _~ross recei_ots and agreements; by amending Sections 19-2, Definitions; 19-5, Appointment and _~eneral powers and duties of license inspector and deputies; 19-9, Se_oarate license for each place and class of business; 19-11, A_oplication for license; applicant's oath; 19-20, When tax _oayable: installment _r)ayment: _oenalty for late _oayment: report and 590 collection of delina_uen¢iee; 19-24, Term of license: Droration of tax; 19- 30, Tax_~ayer's records; and 19-45, License tax cate_=ories and rates; by REPEALING Sections 19-4, License year; 19-8, License rea_uir~d; 19- 10, Se_~arate license for each class of busines;; 19-13, Levy and _~umose of taxes; 19-14, Tax not im_oosed contraw to state or federal l;~w; and 19-15, Liability_ for tax pener;lly; and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 58, page 405.) The motion was seconded by Ms. Wyatt. The Vice-Mayor inquired if there were persons in attendance who would like to address Council in connection with the matter; whereupon, John M. Stroud, President, The Regional Chamber, presented a communication under date of May 20, 1996, in opposition to the $50.00 BPOL issuance fee, and requested that Council support small business growth and not impose a BPOL tax fee greater than $30.00 which will place the City of Roanoke in a revenue neutral position. Cathy Caddy, Owner, The Bottom Line, presented a communication under date of May 13, 1996, in opposition to the $50.00 BPOL issuance fee, and urged that Council reject the proposal of the Director of Finance. (For full text, see communications on file in the City Clerk's Office.) Ordinance No. 32959 was adopted, on its first reading, by the following vote: AYES: Council Members Butler, McCadden, Parrott, Wyatt and Vice-Mayor White .5. NAYS: .0. (Mayor Bowers and Council Member Bowles were absent.) 591 OTHER HEARINGS OF CITIZENS: TAXES-SPECIAL PERMITS-FESTIVAL IN THE PARK: Pamela Wagner, Director of Development, Art Museum of Western Virginia, appeared before Council and requested that the Art Museum be exempt from payment of the license tax for the sidewalk art show to be held on June 1 - 2, 1996. Following a discussion of the matter, the City Manager advised that he would negotiate the type of agreement with the Art Museum of Western Virginia that would normally be submitted to Council for approval and recommend that which is in the best interest of the City, and if Council would like to give him that authority in conjunction with the City Attorney, he would negotiate the best possible contract. ACTION: Mr. McCadden moved that Council authorize the City Manager and the City Attorney to negotiate the appropriate contract with the Art Museum of Western Virginia for the sidewalk art show to be held on June 1 - 2, 1996. The motion was seconded by Ms. Wyatt and adopted. There being no further business, the Mayor declared the meeting adjourned at 9:25 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor Mayor CITY OF ROANOKE CITY COUNCIL 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 981-2541 Fax: (540) 224-3145 August5,1996 Council Members: C. Nelson Harris John H. Parrott Carroll E. Swain James O. Trout William White, Sr. Linda F. Wyatt The Honorable 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, Linda F. VVyatt Vice-Mayor LFW:se August 5, 1996 The Honorable David A. Bowers, Mayor and Members of' City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: This is to request that Council convene in Executive Session to discuss the use and disposition of publicly held property, specifically property located in the Roanoke Centre for Industry and Technology, pursuant to Section 2.1-344(A) (3), Code of Virginia (1950), as amended. WRH/kdc Sincerely, Herbert City Manager August 5, 1996 The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Request for Executive Session Dear Mayor Bowers and Council Members: This is to request that Council convene in Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel being the terms and conditions of a contract relating to improved access for an industry that is considering expansion pursuant to S2.1-344(A)(7), Code of Virginia (1950), as amended. Respectfully submitted, ¢ )ert Herbert City Manager WRH:f CC: Wilburn C. Dibling, Jr., City Attorney Phillip C. Sparks, Chief, Economic Development Mary F. Parker, City Clerk MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk August 9, 1996 File #132-178-200 Willis M. Anderson, Chairperson City of Roanoke Redevelopment and Housing Authority Board of Commissioners P. O. Box 6359 Roanoke, Virginia 24017-0359 Dear Mr. Anderson: Your communication.with regard to a report on physical improvements and community service programs at the Hurt Park housing development, was before the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. On motion, duly seconded and adopted, the communication was received and filed. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm pc: Neva J. Smith, Executive Director, City of Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 H. Wesley White, Secretary, City of Roanoke Redevelopment and Housing Authority Board of Commissioners, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 H:~AGENDA~AUGU~I'.5 DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 Church Avenue, S.W., Room 452 Roanoke, Virginia 24011-1594 Telephone: (540) 981-2444 Fax: (540) 224-3145 July 30, 1996 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Members of Council: Councilman Carroll Swain and I visited the Hurt Park Project of the Roanoke Redevelopment and Housing Authority earlier in the month of July, 1996. You will recall that we were not pleased with the condition of the housing area. Please now find enclosed correspondence dated July 23, 1996, from Willis M. Anderson, Chairman of the Board of Commissioners of the Authority, along with pertinent parts of the Improvement Plan prepared by the Housing Authority administration. I would respectfully request that this item be placed on the Consent Agenda for the next regular Council meeting on August 5, 1996, and thereafter received and filed with the understanding that the Authority is responding to our earlier inquiry. By copy of this letter to the Chairman, I am requesting that he advise Councilman Swain and me when this project is to be completed, and when we might revisit the area to see that the improvements are underway or completed. Sincerely, David A. Bowers Mayor DAB:jas:js Enclosures pc: Willis M. Anderson, Chairman, Board of Commissioners, Roanoke Redevelopment and Housing Authority, Post Office Box 6359, Roanoke, Virginia 24017-0359 I ANOKE AND HOUSING ALrmORITY RECEIVED JUL 3 MAYOR'8 OFFICE Office of the Chairman Partners in Progress July 23, 1996 Honorable David A. Bowers, Mayor City of Roanoke 215 Church Avenue S.W., Room 452 Roanoke, VA 24011-1594 Dear Mayor Bowers: Your letter of July 8, 1996 concerning Hurt Park was discussed by the Authority's Board of Commissioners at its meeting on the same date. As a result, the staff was requested to prepare a report on physical improvements and community service programs at the Hurt Park development, a copy of which I am pleased to enclose. The specific matters cited in your letter are addressed as part of the enclosed report. I would, however, make the following observations: The drain spouts not connected at the time of your visit were on buildings then being re-roofed and were reconnected when the roofs were completed. Mudslides are an occasional problem because of the topography and the matter is being addressed. Also, please recall that your visit took place within two hours ora thunderstorm which dropped an inch of rain ir~ a short period. The grass in all public areas of Hurt Park and other developments is mowed on a regular basis by our maintenance staff. Front yards are the responsibility of the individual tenants. While this policy may detract from uniformity of appearance, it promotes tenant responsibility to which the Authority attaches great importance. The apartment unit damaged by fire in May is now being repaired. Your interest in Hurt Park and the other nearly 1500 public housing units in the City operated by the Authority is always welcome and our staff is available to assist at any time. Sincerely.., ~~ Willis M. Andersc Chairman Board of Commissioners CC; Members, Roanoke City Council Members, RRHA Board of Commissioners P.O. Box 6359 * Roanoke, Virginia 24017-0359 2624 Salem Turnpike, N.W. · Roanoke, Virginia 24017-5334 Telephone (540) 983-9281 * TDD (540) 983-9217 · Fax (54.0) 983-9229 Introduction The Hurt Park Development was built in 1968, and consists of 105 residential units, housing approximately 300 residents. The housing in Hurt Park that is administered by the Roanoke Redevelopment and Housing Authority serves a great need to low- and moderate-income residents of the City of Roanoke. This need is fulfilled by providing housing units that rent from $25 to $379 a month, with an average rent orS115 per month. Over the past several years, the Authority has put considerable effort and invested significant financial resources into the repair, replacement and rehabilitation of the Hurt Park Public Housing Development. The purpose of this effort has been to upgrade, repair, and modernize the residential units and bring the development into compliance with current regulations. In addition to the efforts to improve the residential units and site of Hurt Park Development, considerable efforts have been made in the last several years towards the establishment of community-based programs for the benefit of the residents and families of Hurt Park. Projects such .as Project ROPE._(Hurt :Park Organization for Prevention_ and Education) ,. endeavor to involve entire families and the community in family life and sex education, health care, crime prevention, substance abuse prevention, self-esteem enhancement, recreation, education, and job training/employment. The objective of this report is to summarize the efforts and investments made by the Authority to improve the quality of life for the residents of Hurt Park in terms of the dwellings in which they live and services received within their community. Part I: Hurt Park Physical Improvements Since 1992, the Authority has spent in excess of $2.6 million for site and building improvement projects. These projects entailed large-scale modernization of Hurt Park's 105 residential units as well as modifying the development's administrative and day care buildings to accommodate handicap accessibility in compliance with UFA& An additional $900,000 of improvements are budgeted for Hurt Park's residential units and site. The Authority anticipates that these additional improvements will be completed before the close of the current fiscal year. The largest comprehensive modernization effort was funded under the Comprehensive Improvement Assistance Program (CIAP) 907. The entire project was accomplished over a three year period with 23 months of actual commicl/on work at the site. Operating under a $2.5 million contract, the residential units had over 18 individual work items performed to both the inside and the exteriors of the units as well as to the physical site itself. Interior work included replacement of windows and doors, replacement of the heating system, cabinet repairs or replacements, installation of new ceramic tiles where plumbing work was replaced in bathroom areas, painting of the interiors of units, plaster wall repairs, replacement of floor tiles and exterior transit panels for the incidental abatement of asbestos, and handicap modifications making several units at this site fully compatible with Section 504 (ADA). Exterior work included removal of exterior soffit and fascia, replacement of gutters and downspouts, repair to sidewalks and stairs, planting trees and shrubs, and regrading and seeding of lawn areas disturbed by the construction. Though not originally in the contract, the drying area walls located at the ends of residential structures were demolished at five locations (26 total throughout the Development). This particular work was done at the request of the residents and of the COPE team. In the year following the completion of this modernization project, the Authority awarded a contract to bring the remaining areas of the site into full handicap compliance with the Uniform Federation of Accessibility Standards (UFAS) and other Americans with Disabilities Act (ADA) requirements. This particular contract did not impact the residential units, but was focused primarily on the necessary alterations to the physical site as well as alterations and renovations to the Administration Building and to the TAP Daycare Center. The costs associated with this particular work included $30,000 for needed repairs and alterations to sidewalks located on City property adjacent to the Hurt Park Development. Currently, over $500,000 is under contract for improvements that involve the replacement of roofing and sewage laterals throughout the Hurt Park development. Work on the roof replacement has already begun with the removal of the roofs down to the bare trusses, followed by the_ installation of new sheathing and roofing. Part of the project addresses the installation of additional insulation to increase resident comfort and to reduce heating cost to the Authority. Roofs are also being equipped with powered roof ventilators to minimize heat and moisture buildup in the attic spaces. Additionally, gutters and downspouts will be replaced as part of this project. Existing drain boots at ground level will remain because they were previously replaced as part of an earlier project. Following the beginning of the roofing project, work will begin within the next month (projected start date is August 9th) on the replacement of sewage laterals throughout the entire Hurt Park Development. The purpose of this project is to reduce maintenance costs associated with sewage system repairs. The current equipment is original to the site and, therefore, outdated and in need of full replacement. Proposed projects for Hurt Park involve the construction of a maintenance storage shed, masonry repair, the installation of a playground, and HVAC renovations in an administrative building. The projected cost for this proposed work is approximately $430,000. This figure is an estimate reached by Authority staff and, therefore, attempts will be made for the cost of this work to adhere to this amoum. These projects have already received bids but are postponed due to the bids being in excess of anticipated costs. Rebidding for these projects will occur later in the summer when the biddin~ climate is more favorable. The site masonry project is for the installation of dumpster enclomu~, retaining walls to abate site erosion problems, and new housing for the main gas meter located at the site. Equipment was purchased for the new playground to be located in the large central green between 17th and 18th streets. Bids for the playground project were previously requested in the late summer of 1995 but no area contractors submitted any of the bids. The project was again rebid in the early winter of 1996 with only two bids received, both well over budget. Repairs to the HVAC system for the Administration Building will be put out for bid as soon as funding is made available under the CGP 705 budget, which will soon be sent to HUD. 2 The following is a breakdown of the completed, current, and proposed physical improvement projects for the Hurt Park development. The current and proposed physical improvements are projected to be completed before the end of the current fiscal year. Completed Physical Improvements 1. Comprehensive Modernization Contract Date: Completion Date: Contractor/Architect Fees: Relocation Services: Asbestos Abatement: Repair & Alterations: Total Modernization Cost: $ 174,272.41 $ 53,300.00 $ 19,752.43 $2,319,574.64 $2,566,899.48 July 24, 1992 September, 1994 Covered all project foes, inclucimg site and project management Cost for moving and relocating Hurt Park residents during modermzation. Service fees for asbestos removal and abatement Large-scale modernization of all 105 units in Hurt Park that included, but was not limited to: boiler repair and replacement, asbestos abatement; plumbing & heating repair or replacement; replaoement of doors, screens, and windows; replacement of light fixtures; replaoement and repair of exm~or downspouts & boots; sidewalk and curb repair & cuts; tree and slu'ub planting; repair to drainag~ areas; wall waterproofing; repair of termite damage; masonry repair; and conversion of six (6) units to allow for handicap accessibility. Handicap_ Acces.nibiliw lm?rov~ment~, Contra~t Date: March 30, 1994 Completion Date: September, 1995 Total A~ssibility Cost: $ 97,976.40 Exterior alterations to the site included handicap parking spac~ and signage, curb cuts and ramps, repairs to sidewalks and building entries. Int~ior modifications were made to the administration and daycare No residential umts were covered under this contract. Subtotal of Work Completed Since 1992: $2,664,875.88 Bo Work Currently Under Contract 1. Roof R~lacement Contract Date: Projected Completion Date: Total Roof Replacement Cost: $ 317,340.00 Sewage Lateral Rep_ lacerflent Contract Date: Anticipated Start Date: ......... Anticipated Completion Date: Total Replacement Cost: $ 235,186.20 Subtotal of Work Currently Under Contract: May 13, 1996 November, 1996 Cost covers all labor, materials, site management of the replacement of entire roofing system down to the truss members on all Hurt Park residence buildings. June 10, 1996 August 9, 1996 November, 1996 Sc, ope of work includes the replacement of thc sewage laterals throughout the Hurt Park Development. S 552,526.20 Proposed Work for Hurt Park Development Anticipated Start Date: Anticipated Completion Date:. Estimated Cost: $ 75,000 Anticipated Start Date: Anticipated Completion Date: Estimated Cost: $ 200,000 4 October, 1996 D~mmlim-,1996 Consmgtion of one (1) bi-level storage sh~cl for ~ by maintenance to be used for workspace, invento~ storage, and parking maintenance equipment and vehicles. October, 1996 February, 1997 Work includes repair of existing masonry structures including drying area walls, retaining walls, gas meter housing and other structures. HVAC Renovations to Administration Building, Anticipated Start Date: Anticipated Completion Date: Estimated Cost: $ 75,000 Installation of Pla_v~ound Equipment Anticipated Start Date: Anticipated Completion Date: Estimated Cost: $ 80,000 Subtotal of Proposed Work: November, 1996 February, 1997 Installation of new equipment and renovation of existing duct rtms and air distribution. October, 1996 December, 1996 Cost includes upgrading of existing playgrounds and the creation of new ones. Included are site improvements, installation of playground equipment, fencing, lighting, garbage pads, and benches. $ 430,000 Total of Hurt Park Physical Improvements: $3.647.402.08 Summary Over the last few years, the Authority has expended approximately $2.6 million for the repair, replacement and rehabilitation of the Hurt Park Development. By the end of the current fiscal year, more than $3.6 million will have been spent in total improvements within Hurt Park since 1992. As part of the Authority's mission to provide housing for Roanoke's low- and moderate-income per~or~, the purpose of these Hurt Park improvements has been to upgrade, repair, and modernize the residential units and bring the development into compliance with current regulations. Residents of Hurt Park are encouraged to attend Comprehensive Grant Resident Meetings to discuss approval of improvement projects within their community. These open meetings provide a forum in which reskients are able to voice their concerns and opinions about upcoming projects and provide resident views of priorities. Physical improvement projects will continue to be the responsibility of the RRHA aa well aa a process involving the input of Hurt Park residents. Part H: Hurt Park Community Service Programs Community Service Programs are an integral part of the Authority's mission to take a leadership role in providing its residents the programs and resources that promote and encourage self- sufficiency, serf-esteem, and self-determination. This role is performed by the Authority's Resident Development Department which directs major youth and adult programs and activities as well as facilitates resident council actions within the individual Authority developments. Project HOPE is unique to the Hurt Park Development and provides a comprehensive program that is community-based and wide in scope. Additionally, local agencies, civic groups, churches, city government offices, and local volunteers are involved in Project HOPE's activities within Hurt Park. Although numerous activities and programs are coordinated under Project HOPE, its major programs are the Junior League of the Roanoke Valleys Day Care Program, Planned Parenthood's "Sex or Not" Youth Decision Making Program, the Girl Scout's SELF Program, the Teen Health Center, and the COPE Team. The following paragraphs present additional information and descriptions of Project HOPE and its major programs that serve the residents of Hurt Park. The purpose of this presentation is to convey the extent of Project HOPE's and the Authority's commitment to addressing and providing solutions to issues and concerns that are impacting Hurt Park's residents and families. Project HOPE (Hurt Park Organization for Prevention and Education), coordinated by the Authority, is a prevention and education program modeled after Dr. Michael Carrera's successful Teen Pregnancy Prevention Program in Harlem, New York. While the goal of Carrera's program is prevention of teen pregnancy by dealing with underlying causes such as lack of education, employment, health care and recreation, the model also addresses other issues such as drug use, domestic violence, and crime. Project HOPE began in 1991 when the Authority, the Better Beginnings Coalition of the Roanoke Valley, the Roanoke City Office on Youth, and Roanoke City Schools paid for Carrera to visit Roanoke and discuss his program. The program developed from this meeting involved input and participation from numerous local agencies, civic groups, churches, city government offices, and private citizens (see Appendix A: List of Project HOPE Sponsors and Participants). Since its founding, the Project HOPE committee meets in the Hurt Park Community Center every other month to discuss progress toward the program's goals. The continuing endeavor of this project will be to involve entire families and the community of Hurt Park in family life, sex education, health care, substance abuse prevention, self-esteem enhancement, recreation, education, and job training/employment. This effort is accomplished through programs that are scheduled throughout the year for Hurt Park's residents and families (see Appendix B: Project HOPE Summary of Program Activities for 1996). 6 Junior League Day Care Program This day care program is part of Project HOPE's community-wide efforts to involve various civic organizations in their activities. For three years, the Junior League of Roanoke Valley, Va., Inc. (ILRV) conducted an after-school activity club for the children of Hurt Park Housing Development in the Hurt Park Community Center once a week. Then in the fall of 1995, the J'LRV expanded the program to a fully licensed, free after-school day care program to be held every day at the Hurt Park Elementary School. Funds fi'om the City's Community Development Block Grant Fund in the amount of $20,000 provided the money for the program's expansion. The ILRV hosts the program in partnership with not only Project HOPE but also with the YMCA which provides two licensed caregivers and ensures that the program meets licensing standards. The JLRV provides approximately 1,800 volunteer hours through its membership, as well as funding for the program. The J'LRV volunteers serve as advocates for the program within the community, oversee the financial aspects of the program, help children with homework, play games, introduce art projects, host holiday parties, plan special programs, take field trips and, most importantly, build relationships. In addition, the JLRV conducts several "Done-In-A-Day" projects throughout the year for the benefit of Hurt Park's families. Planned Parenthood's "Sex or Not" Youth Decision-Making Program Another of Project HOPE's activities is Planned Parenthood's "Sex or Not" Youth Decision- Making Program. This particular program is fimded in part through the Authority's Drug Elimination grant. Additional voltmteer support is provided by the members of the Junior League of the Roanoke Valley who help to conduct the program for Hurt Park's teens. Separate classes are held for adults and teens in which participants discuss issues such as the human body, reproduction, AIDS, and contraception. The workshops and materials emphasize roles, responsibilities, and values in relationships. The Girl Scout's SELF Program The Girl Scout's SELF (Scouting Early Leads to the Future) program began in Hurt Park in December of 1991. The program continue~ to have strong interest Plans are being made to expand services to two other Authority developments. The SELF Center is based in Hurt Park and serves over I00 girls in Public Housing. The C-id Scouts organize sports, day camps, and field trips for troop members, providing them with recreational and educational experiences and activities (see Appendix C: Community News Letter Excerpt). The Hurt Park Teen Health Center The Hurt Park Teen Health Center is another component of Project HOPE. The Center is a school-linked facility in a city pubic housing community, providing free medical services to city teenagers. Hurt Park is one of the few public housing communities in the state of Virginia to dedicate a health clinic specifically to the needs of adolescents. The Center is part of a pilot project of the Roanoke Adolescent Health Partnership HP), a cooperative effort of the Authority, Carillon Health System, Roanoke Public Schools, and the Roanoke Health Department. 7 The Teen Health Center provides comprehensive health care to all of Roanoke's youth 10 through 19 years of age. The Center is open to all of Roanoke's middle and high school students and offers all services free of charge. Basic services include physical exams, health screenings, treatment of acute conditions, immunizations, and nutrition counseling. Other services include pregnancy testing, family planning counseling, STD treatment and counseling, birth control prescriptions and dispensing, limited laboratory testing, help in managing chronic illnesses, and mental health and substance abuse counseling. Additionally, RAHP staff provides health education, case management, and outreach activities into the community (see Appendix D: Roanoke Adolescent Health Partnership Brochure). Since its founding in 1992, the Teen Health Center has experienced successful achievement of several of the program's objectives. Among the program's successes are reduced rates of teen pregnancy and school absenteeism, improved access for teens to healthcare services, reduced rates of Emergency Room visits by teens, and a high rate of user satisfaction. The RAHP's health centers continue to be well-positioned to comprehensively address the health needs of teenagers whose needs extend beyond basic medi. c. al care to include education about nutrition, exercise, substance abuse, smoking, family planning, and general health counseling. Roanoke City_ Police Department - COPE Team In 1991, COPE (Community Oriented Policing Effort) began its program in the Hurt Park Development. The objective of the programs foot and bicycle patrols was to present a show of force and build better rapport with the residents of the development who had been greatly impacted by crime in their neighborhood. Since its beginning, the COPE team has doubled its members to 16 officers throughout the public housing neighborhoods and has been effective in bringing down the crime rate for those areas. Working with the Authority, COPE suggested and assisted in the removal of the square, bricked-in drying yards that COPE identified as popular locations for gambling and drug use. Also among COPE's successes was the discovery of a basketball court located on an overgrown lot in Hunt Manor. COPE had recommended that the lot be cleared because of its use as a gathering and hiding place for drug dealers. The basketball court was found as the lot was cleared and with the help of the City has now been refurbished. Crime associated with drag activity and domestic and other violence still make up the majority of arrests made within the neighborhoods patrolled by the COPE team. But the high number of manhours in which tim COPE team is in contact with the residents has brought greater visibility of law enforcement to tbe areas in which they work, helping to put the policemen back in touch with the people. Many residents have commended the officers for the message their efforts have brought to the pubic housing neighborhoods. Increased activism on the pan of residents and the efforts of the COPE team will continue to be instrumental to reaching the goal of reduced crime in Hurt Park and other public housing neighborhoods. Part IH: Resident Responsibility The provision of affordable housing for Roanoke's low- and moderate-income persons as well as providing programs that promote self-sufficiency, self-esteem, and self-determination are main components of the Authority's mission. Central to the success of this mission is the concept of resident self-responsibility. Therefore, the Authority upholds the expectation that residents of its developments assume self-responsibility as tenants of the Authority's housing. This expectation is evident in the Authority's policy of requiring residents to perform certain responsibilities for the care of the dwellings and yards in which they live. When a prospective resident applies for a unit with the Authority, the responsibilities that they are expected to perform are explained in the Resident Handbook that they are given (see Appendix E: Resident Handbook). Essentially, these responsibilities are the same as responsibilities expected of tenants who reside in many privately owned homes or apartments. The Authority expects four primary responsibilities of their tenants. They are: 1. Responsibility for financial obiigations; Responsibility for the upkeep of the tenant's home and yard (yard upkeep requires keeping their unit's lawn mowed and flee of clutter, trash, and debris); 3. Responsibility for keeping theft home safe; and 4. Responsibility for being a good neighbor. When residents fulfill these responsibilities of their own initiative, they become active participants in the creation and maintenance of theft community's quality and character. This type of community participation is strongly encouraged by the Authority because serf-responsibility enables residents to develop theft own sense of sufficiency, determination, and pride in their neighborhood. 9 NLak¥ 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) 981-2541 Fax: (540) 224-3145 Deputy City Clerk August 9, 1996 File #15-110-304 Ms. Katdna Martin 1609 Persinger Road, S. W. Roanoke, Virginia 24015 Dear Ms. Martin: Your communication tendering your resignation as a member of the Youth Services Citizen Board, was before the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. On motion, duly seconded and adopted, the resignation was accepted and your 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 Youth Services Citizen Board. Please find enclosed a Certificate of Appreciation and an aedalview photograph of the Roanoke Valley which was issued by the Mayor on behalf of the Members of the Roanoke City Council. Sincerely, Mary F. I~'arker, CMCIAAE City Clerk MFP:sm Enc. pc: Thomas H. Millet, Chairperson, Youth Services Citizen Board, 3429 Windsor Road, S. W., Roanoke, Virginia 24018 Madon Vaughn-Howard, Youth Coordinator Margaret T. Munton, Secretary, Youth Services Citizen Board Sandra H. Eakin, Deputy City Clerk H:~AGENDA~AUGU81'.5 ~' ~'"' OF ,APPRECIATION CERTiFICA~~ ,.,,. PRESENTED TO KATRINA MARTIN ',~ ~.AS A MEMBER OF THE '" ~- ydUTI-t SEi~VICF_~ CITIZEN BOARD IN RECOGN~N:~ OUTSTANDING.PUBLIC. SERVIC RBN~n,,~:~~ c~~ C~ OF ROANOKE. FAI~LLY ATTEST: CITY CLERK MAYOR 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) 981-2541 Fax: (540) 224-3145 Deputy City Clerk August 9, 1996 File #15-110-488 Mr. William G. Nork, III 2502 Labumum Avenue, S. W. Roanoke, Virginia 24015 Dear Mr. Nork: Your communication tendering your resignation as a member of the Roanoke Neighborhood Partnership Steedng Committee, was before the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. On motion, duly seconded and adopted, the resignation was accepted and your 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 Neighborhood Partnership Steedng Committee. Please find enclosed a Certificate of Appreciation and an aedalview 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:sm pc: Richard S. Winstead, Chairperson, Roanoke Neighborhood Partnership Steedng Committee, 1322 Watauga Street, S. W., Roanoke, Virginia 24015 Madam K. Alam, Neighborhood Partnership Coordinator Elizabeth A. Watson, Secretary, Roanoke Neighborhood Partnership Steedng Committee Sandra H. Eakin, Deputy City Clerk H:~,GENDA~AUGUST. 5 July 22, 1996 Roanoke Neighborhood Partnership Room 162, Municipal Building 215 Church Avenue, SW Roanoke, VA 24011 Dear Mariam: This note is to let you know I am moving to Charlotte, N.C. and no longer will be able to attend the Steering Committee meetings. I believe the organization is doing many wonderful things and ! regret that ! will not have the opportunity to continue the efforts. Again thanks for including me in this tremendous organization. Sincerely,/ William G. Nork, III ~GN/sn Mary F. Parker, CMCIAAE c~y c~rk CITY OF ROANOKE Office of the City Clerk · indm H. Eakin Deputy City Clerk August 12, 1996 File #15-70-110 Stephanie M. Moon, Secretary Board of Fire Appeals Roanoke, Virginia Dear Ms. Moon: This is to advise you that on July 22, 1996, Michael I~ Quinn qualified as a member of the Board of Fire Appeals for a term ending June 30, 2000. Sincerely, City Clerk MFP:sm pc: Sandra H. Eakin, Deputy City Clerk H:~AGENOA~,UGUST. 5 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Michael K. Quinn, 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 Board of Fire Appeals for a term ending June 30, 2000, according to the best of my ability. So help me God. Subscribed and sworn to before me this~"---~day of ~-)-~/,~ 1996. ARTHUR B. H, III, CLERK , DEPUTY CLERK H:~AGENDAtOATHS.WPD CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMCIAAE c~y Ck~rk Sandra H. Eakin Deputy c~y c~ August 12, 1996 File #15-110-230 Stephanie M. Moon, Secretary Roanoke Arts Commission Roanoke, Virginia Dear Ms. Moon: This is to advise you that on July 19, 1996, Brook E. Dickson and Janie P. Wheeler qualified as members of the Roanoke Arts Commission for terms ending June 30, 1999. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm pc: Sandra H. Eakin, Deputy City Clerk H:~AGENDA~,UGUS'r.5 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Brooke Dickson, do solemnly swear (or affirm) that I will support the Constitution of the United States and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Arts Commission for a term ending June 30, 1999, according to the best of my ability. So help me God. Subscribed and sworn to before me this / ~/ day of % 1 996. ARTHUR B. CRUSH, III, CLERK H:~AGENDAtOATHS.WF~ Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Janie P. Wheeler, do solemnly swear (or affirm) that I will support the Constitution of the United States and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Arts Commission for a term ending June 30, 1999, according to the best of my ability. So help me God. Subscribed and sworn to before me this ,/~'/'~4 day of~..~/~ 1996. [ H:~AOENDA~OATHS.~ 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) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk August 7, 1996 File #15-110-488 Richard S. Winstead, Chairperson Roanoke Neighborhood Partnership Steering Committee 1322 Watauga Street, S. W. Roanoke, Virginia 24015 Dear Mr. Winstead: This is to advise you that on July 15, 1996, Joseph F. Nash, Jr., qualified as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 1997. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm pc; Madam K. Alam, Neighborhood Partnership Coordinator Elizabeth A. Watson, Secretary, Roanoke Neighborhood Partnership Steering Committee Sandra H. Eakin, Deputy City Clerk H:~GENDA~AUGUST. 5 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Joseph F. Nash, Jr., do solemnly swear (or affirm) that I will support the Constitution of the United States and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Neighborhood Partnership Steeling Committee, to fill the unexpired term of Lawrence M. Taylor, ending November 30, 1997, according to the best of my ability. So help me God. ARTHUR B. CRUSH, III, CLERK MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 981-2541 Fax: (:540) 224-314:5 SANDRA H. EAKIN Deputy City Clerk August 9, 1996 File #15-110-323 Dr. Frank J. Eastburn, Chairperson Roanoke Public Library Board 1810 Denniston Avenue, S. W. Roanoke, Virginia 24015 Dear Dr. Eastburn: This is to advise you that on July 29, 1996, Marc J. Small qualified as a member of the Roanoke Public Library Board for a term ending June 30, 1999. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm pc: Beverly James, Secretary, Roanoke Public Library Board Sandra H. Eakin, Deputy City Clerk H:~AGENOA~IAUGUST.5 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Marc J. Small, do solemnly swear (or affirm) that I will support the Constitution of the United States and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Public Library Board for a term ending June 30, 1999, according to the best of my ability. So hel e God. Subscribed and~ sworn o m ~,-'7,, I Y ~ 1996. ' .... 0" /" H:~AGENDAtOATHS.WPD Mary F. Parker, CMC/AAE c~y c~ CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk August 12, 1996 File #15-110-247 Donna H. Hurd, Secretary The Hotel Roanoke Conference Center Commission Roanoke, Virginia Dear Ms. Hurd: This is to advise you that on July 15, 1996, John H. Parrott qualified as a Commissioner of the Hotel Roanoke Conference Center Commission to fill the unexpired term of William White, Sr., resigned, ending April 12, 1998. Sincerely, Mary F. Parker, CMC/AAE~ City Clerk MFP:sm pc: Sandra H. Eakin, Deputy City Clerk H:~AGENDA~AUGU~T.$ Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, John H. Parrott 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 Commissioner of the Hotel Roanoke Conference Center Commission to fill the unexpired term of William White, Sr., ending April 12, 1998, according to the best of my ability. So help me God.//.) (/ Subscribed and sworn to before me this./..¢~ day of 996. ART~CLERK , DEPUTY CLERK H:~AGENDA~OATI-I~.WPD MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 21:5 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (:540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk August 9, 1996 File #15-110-200-236 J. Lee E. Osborne, Chairperson Fifth Planning District Commission 5152 Falcon Ridge Road, S. W. Roanoke, Virginia 24014 Dear Mr. Osborne: This is to advise you that on July 16, 1996, Carroll E. Swain qualified as a member of the Fifth Planning District Commission for a term ending June 30, 1999. Sincerely, Mary F. Parker, CM City Clerk MFP:sm pc: Wayne G. Strickland, Secretary, Fifth Planning District Commission, P. O. Box 2569, Roanoke, Virginia 24010 Sandra H. Eakin, Deputy City Clerk H:~AGENDA~.UGUSI'.5 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Carroll E. Swain, 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 Fifth Planning District Commission for a term ending June 30, 1999, according to the best of my ability. So help me God. Subscribed and sworn to before me this ~ day o~ 1996. ARTHUR B. CRUSH, III, CLERK BY , DEPUTY CLERK H:~AGENDA~OAI'H~.WPO Mary F. Parker, CMCIAAE c~y C~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Cler~ August 12, 1996 File #15-20-110 Robert K. Bengtson, Chairperson City of Roanoke Transportation Safety Commission Roanoke, Virginia Dear Mr. Bengtson: This is to 'advise you that on July 16, 1996, Carroll E. Swain qualified as a member of the City of Roanoke Transportation Safety Commission to fill the unexpired term of Delvis O. McCadden ending October 31, 1998. Sincerely, Mary F. Parker, CMCIAAE''/ City Clerk MFP:sm pc: Sandra H. Eakin, Deputy City Clerk H:~,~GENDA~AUGUST.5 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Carroll E. Swain, 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 City of Roanoke Transportation Safety Commission to fill the unexpired term of Delvis O. McCadden ending October 31, 1998, according to the best of my ability. So help me God. Subscribed and sworn to before me this /~ day of~__. 1996. ARTHUR B. CRUSH, III, CLERK BY , DEPUTY CLERK H:~AGENDA~)ATHS.WPD Mary F. Parker, CMCIAAE c~y Cb*rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy city Cb, d( August 12, 1996 File #34-108-184 The Honorable David C. Anderson City Treasurer Roanoke, Virginia Dear Mr. Anderson: Your communication requesting Council's concurrence in the State Compensation Board's approval for personnel reclassifications and salary adjustments in the City Treasurer's Office, was before the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. On motion, duly seconded and adopted, action on the request was deferred until the regular meeting of Council on Monday, August 19, 1996, at 2:00 p.m. MFP:sm pc: Sincerely, Mary F. Parker, CMCIAAE City Clerk W. Robert Herbert, City Manager Barry L. Key, Manager, Office of Management and Budget H:~AGENDA~AUGUST.$ IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, A RESOLUTION concurring in reclassification by the State Compensation Board of eight (8) positions in the Office of City Treasurer. WHEREAS, the State Compensation Board reimburses the City of Roanoke for one-half of all State approved salaries in the Office of City Treasurer; and WHEREAS, the Board has recently approved, subject to concurrence of City Council, reclassification of eight (8) positions in the Treasurer's Office; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. City'Council concurs in the reclassification of eight (8) positions in the Office of City Treasurer as approved by the State Compensation Board and described in more detail in a letter from Bruce W. Haynes, Executive Secretary, State Compensation Board, to The Honorable David C. Anderson, City Treasurer, dated June 28, 1996. 2. The Clerk is directed to forward an attested copy of this resolution to Mr. Haynes. ATTEST: City Clerk. H: ~S\R-CC~O. 2 CITY OF ROANOKE TREASURER'S OFFICE P.O. BOx 1451 Roanoke, Virginia 24007-1451 Telephone: (540) 981-2561 FAX: (540) 224-3019 DAVID C. ANDERSON Treasurer July 30, 1996 Honorable Mayor Bowers and Members of Roanoke City Council Roanoke, Virginia RE: State Compensation Board Salaries as of July 1, 1996 City of Roanoke - Treasurer's Office Dear Hon. Mayor and Members of Council: Due to the retirement of Gordon E. Peters and my appointment as City Treasurer, on June 17, 1996, I requested the State _ Compensation Board's approval for personnel reclassifications and salary adjustments. My actions resulted because the salary compensation for the Treasurer was reduced upon Mr. Peters retirement due to the lower population at the last census. My efforts have reduced the amount of supplement being paid by the City of Roanoke. On June 27, 1996, the State Compensation Board approved my request, effective July 1, 1996, and I am requesting your concurrence. Attached is a copy of the letter from the Compensation Board for your reference. Sincerely ~ours, David C. Anderson City Treasurer DCA/agv Attachments JUNE R. FUNKHOUSER DANNY M. PAYNE W. J. KUCHARSKI COMMONWEALTH of VIRGINIA COMPENSATION BOARD P. O. BOX 710 RICHMOND, VIRGINIA 23218-0710 June 28, 1996 BRUCE W. HAYNES EXECUTIVE SECClETARY JAMES W MATTHEWS ASSISTANT EXECUTIVE qEC!qF TAlly The Honorable David C. Anderson Treasurer City of Roanoke P. O. Box 1451 Roanoke, VA 24007-1451 Dear Mr. Anderson: This is in response to your request dated June 17, 1996, and to inform you of Compensation Board action taken on June 27, 1996. The Board reviewed your request for reorganization with personnel reclassifications and salary changes, brought about due to your recent appointment as Treasurer, and the resulting turnover created due to a drop in population. Action was taken, subject to concurrence of Roanoke City Council, as follows effective July 1, 1996: Reclass Position #2 from AA ~ $20,925 to DtV ~ $22,873, Reclass Position #15 from DI ~ $15,669 to DII_~ $17,127, Reclass Position #7 from DII ~ $25,002 to DIII ~ $26,139, Reclass Position #12 from DII ~ $25,002 to DIII ~ $26,139, Reclass Position//16 from DII ~ $18,310 to DIII ~ $20,464, Reclass Position #I0 from DII ~ $18,722 to DIII ~20,464, Reelass Position #3 from DIII ~$29,873 to DIV ~$31,935 and Reclass Position #5 from DIII ~ $29,215 to DIV ~ $30,545 FAX (804) 371-0235 ADMINISTRATION (804) 786-0786 (V/TDD) (804) 786-0786 BWH/kml Copy to: h:\wndocs\tractn.696 kml-6/28/96 Sincerely, June R. Funkhouser, Chairman Executive Secretary Governing Body Charlotte Luck, Senior Fiscal Technician, Treasurers'/Commissioners' of The Revenue Programs James W. Matthews, Assistant Executive Secretary MaW F. Parker, CMCIAAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin ~puty city Ck, rk August 9, 1996 File #51 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: A communication from Edward A. Natt, Attorney, representing the Roanoke Valley Society for the Prevention of Cruelty to Animals requesting that a petition to rezone approximately four acres of land located off of Lynn Brae Drive and Route 460, for the purpose of constructing a new animal shelter, be referred back to the City Planning Commission for further consideration, was before the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. On motion, duly seconded and adopted, the request of Mr. Naif was received and filed. You were authorized to instruct City Planning staff to contact adjoining property owners and other interested parties to advise that a public hearing will be held on Monday, August 19 at 7:00 p.m.; that citizens will be given the opportunity to be heard at the public hearing; and that citizens be apprised of the following actions which could be taken by Council on August 19: (1) Council could refer the matter back to the City Planning Commission, (2) Council could defer action on the request until a later date, or H:~AGENDA~AUGUST.5 W. Robert Herbert City Manager August 9, 1996 Page 2 MFP:sm pc; (3) Council could grant or deny the request for rezoning. Sincerely, Mary F. Parker, CMC/A~E City Clerk Edward A. Natt, Attorney, Osterhoudt, Ferguson, Natt, Aheron & Agee, 1919 Electric Road, S. W., Suite One, Roanoke, Virginia 24018-0007 Carolyn H. Coles, Chairperson, City Planning Commission, 1501 Cove Road, N. W., Roanoke, Virginia 24017 Willard N. Claytor, Director of Real Estate Valuation William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Ronald H. Miller, Building Commissioner John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Steven J. Talevi, Assistant City Attorney Rose M. Woodford, Executive Secretary, City Manager's Office H:~AGENDA~AUGUST. 5 L ^'g~/ OFFICES OSTER. HOUDT. FER. GLISON. NATT. AHERON g AGEE ^ PR. OFESSION^L CORPOP..^TION CHARLES H. OSTERHOUOT ICJIg ELECTR. IC R. OAD. SUITE I MICHAEL S. FERGUSON EDWARD A. NATT P.O. BOX 20068 MICHAEL ,J. AHERON I~OANOKE. VI ~GINIA G. STEVEN AGEE MARK D. K~DD 2J0 I 8-0007 July 26, 1996 The Honorable Mayor and Members of the City Council of the City of Roanoke c/o City Clerk 4th Floor Municipal Building Roanoke, Virginia 24011 Re: Rezoning request of SPCA Dear Mayor and Members of the City Council: Our firm has been retained to represent the SPCA in its rezoning request. The Planning Commission at its meeting held-on July 3, 1996 heard the rezoning request and made a recommendation to deny the same. Since our firm has recently been retained, and since we have additional information which we would like to present in regard to this rezoning request, I would respectfully request that the matter would once again be referred to the Planning Commission for its consideration. I would also like to request that the matter be set for the Planning Commission meeting to be held in October. This delay is necessary because of additional information which we are in the process of gathering. Because of vacations and other scheduling problems, we will likely not have all our information ready until mid September. Should you have any questions or need further additional information, please feel free to contact me. Very truly yours, Edward A. Natt EAN/laf cc: Mr. Frank Van Balen Mr. John Marlles MARY F. PARK.ER, 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) 981-2541 Fax: (540) 224-3145 August 1, 1996 SANDRA H. EAKIN Deputy City Clerk The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: You have before you a communication from Edward A. Naif, Attomey, representing the Roanoke Valley Society for the Prevention of Cruelty to Animals, in connection with a request that property located off of Lynn Brae Ddve and Route 460 be rezoned from C-2, General Commercial District, and LM, Light Manufacturing District, to HM, Heavy Manufacturing District, subject to certain conditions proffered by the petitioner;, and that existing proffered conditions applicable to Official Tax No. 7150111 be repealed. Mr. Naif is requesting that the matter be referred back to the City Planning commission for the puq~ose of presenting additional information since he has recently been retained as legal counsel for the SPCA. Inasmuch as the request for rezoning was heard by the City Planning commission on Wednesday, July 3, 1996, and recommended for denial, pursuant to advice of legal counsel, I have advertised the matter for public heedng before the council on Monday, August 19 at 7:00 p.m. If it is Council's desire to refer the matter back to the City Planning Commission as requested by Mr. Naif, I will be pleased to notify affected property owners that at the public headng on Monday, August 19, Council will formally refer the request back to the City Planning commission for further study and report at a later date. This will eliminate the need for citizens to attend the August 19 public hetadng. With kindest personal regards, I am Sincerely, Mary . CMC/AAE City Clerk MFP:sm The Honorable Mayor and Members of the Roanoke City Council August 1, 1996 Page 2 pc: Edward A. Natt, Attorney, 1919 Electdc Road, S. W., Roanoke, Virginia 24018 W. Robert Herbert, City Manager Wilbum C. Dibling, Jr., City Attomey Steven J. Talevi, Assistant City Attorney Willard N. Claytor, Director of Real Estate Valuation Kit B. Kiser, Director of Utilities and Operations William F. Clark, Director of Public Works Chades M. Huffine, City Engineer Ronald H. Miller, Building Commissioner Carolyn H. Coles, Chairperson, City Planning Commission, 1501 Cove Road, N. W., Roanoke, Virginia 24017 John R. Marlles, Agent, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Rose M. Woodford, Secretary to the Assistant City Manager H:~AGENDA~=~.,A.W~O 4ob. August 1, 1996 3516 Willowrun Drive N.E. Roanoke Virginia 24012 City of Roanoke City Council 215 Church Avenue SW Roanoke VA 24011 Ladies and Gentlemen: It is my understanding one of the agenda items for the Aug. 5th Council meeting will be the rezoning of property owned by the Roanoke Valley S.P.C.A. located next to the Market Square Shopping Center on Rt. 460 East in Northeast Roanoke. I recently attended the City Planning Commission meeting in which the Commission voted to recommend not to rezone this property. My experiences in the last year with the Planning Commission and City Council have shown me there is little interest in the input of the average citizen and that the Staff serving the Planning Commission and the City Attorney generally advocate the petitioner regardless of citizen objections. In this case, I ask you to follow the recommendation of the Planning Commission as you usually do. This location of the tax exempt S.P.C.A. is bound to have a negative affect on the taxpaying businesses already located adjacent to this property because of the stigma caused by the thought of the smell of animal wastes and euthanized carcasses associated with an operation like this. There are restaurants, a grocery store, and a day care center located adjacent to this property as I'm sure you are aware by now. Last year, Council approved rezoning of other property in that area partially because of the location being an Enterprize Zone. Eventually, taxes will be paid on that property, but the S.P.C.A. is tax exempt. Rezoning to Heavy Industry will contribute to the domino effect, already started by last year's rezoning, against the commercial zoning already in place. Even though the S.P.C.A. operation is not actually considered a heavy industry, the rezoning would only serve to open the door to more of what owners of residences and businesses in the area have already objected. Page 2. During the Planning Commission meeting, I suggested the procurement or donation of property next to the Trash Depot and the Commission indicated this was not feasible because the Depot was a regional effort. So, is not the S.P.C.A. and the Dog Pound, which is used by, I believe, five localities, a regional effort also. The S.P.C.A. claims the Dog Pound will not be located at former Wells Furniture location but did not deny the Pound could be moved there in the future. Surely the City will be happy to consider moving the Pound to the S.P.C.A. the next time Tinker Creek floods it. Locating next to or on the Trash Depot property would eliminate the biological hazards of transporting daily animal wastes and euthanized carcasses and would still provide a central and visible location desired as indicated by the S.P.C.A.. Please consider these things when you make your decision on this matter. Paul R. Smith Taxpayer and Resident of Springtree Subdivision August5,1996 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Please reserve space on the agenda for a briefing on the City of Roanoke Home Page on the Internet. WRH:w cc: City Attorney Director of Finance City Clerk Respectfully submitted, W. Robert Herbert City Manager Mary F. Parker, CMC/AAE c~ C~erk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy Cay Cklrk August 9, 1996 File #24-104-236 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 33059-080596 amending and reordaining §2-124, AD.r)lication for grants bv city manager, of Article V, .~, of Chapter 2, ~, of the Code of the City of Roanoke (1979), as amended, to authorize the City Manager to file applications for certain funds, and to execute certain documents and amendments to such documents. Ordinance No. 33059-080596 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. Sincerely, City Clerk MFP:sm Enc. H:~AGENDA~AU~US'T.$ W. Robert Herbert City Manager August 9, 1996 Page 2 pc: The Honorable Virginia The Honorable Virginia The The The The Honorable The Honorable The Honorable The Honorable The Honorable District Court The Honorable District Court The Honorable District Court The Honorable District Court Evelyn Jefferson, Vice-President - Supplements, Municipal Code Corporation, P. O. Box 2235, Tallahassee, Florida 32304 Raymond F. Leven, Public Defender, Suite 4B, Southwest Virginia Building, Roanoke, Virginia 24011 The Honorable Roy B. Willett, Chief Judge, Twenty-Third Judicial Circuit of Virginia The Honorable G. O. Clemens, Judge, Twenty-Third Judicial Circuit of Virginia Clifford R. Weckstein, Judge, Twenty-Third Judicial Circuit of Diane McQ. Strickland, Judge, Twenty-Third Judicial Circuit of Honorable Richard C. Pattisall, Judge, Twenty-Third Judicial Circuit of Virginia Honorable Robert P. Doherty, Judge, Twenty-Third Judicial Circuit of Virginia Honorable Julian H. Raney, Jr., Chief Judge, General District Court George W. Harris, Jr., Judge, General District Court Vincent A. Lilley, Judge, General District Court William D. Broadhurst, Judge, General District Court Jacqueline F. Ward Talevi, Judge, General District Court John B. Ferguson, Chief Judge, Juvenile and Domestic Relations Joseph M. Clarke, II, Judge, Juvenile and Domestic Relations Philip Trompeter, Judge, Juvenile and Domestic Relations Joseph P. Bounds, Judge, Juvenile and Domestic Relations The Honorable Arthur B. Crush, III, Clerk, Circuit Court .Ronald S. Albright, Clerk, General District Court Bobby D. Casey, Office of the Magistrate Michael Meise, Acting Law Librarian Patsy A. Bussey, Clerk, Juvenile and Domestic Relations District Court Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Resources George C. Snead, Jr., Director, Public Safety Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDA~AUG~.5 W. Robert Herbert City Manager August 9, 1996 Page 3 pc: Phillip F. Sparks, Chief, Economic Development Vickie S. Tregubov, Grants Compliance Monitor John R. Marlles, Chief, Planning and Community Development Donna S. Norvelle, Human Development Coordinator Vickie L. Price, Administrator, Fifth District Employment and Training Consortium H:~AGENDA~AUGUST.5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of August, 1996. No. 33059-080596. AN ORDINANCE amending and reordaining S2-124, ApPlication for Grants by city manaqer, of Article V, City Manager, of Chapter 2, Administration, of the Code of the City of Roanoke (1979), as amended, to provide for the authorization of the City Manager to file applications for certain funds, and to execute certain documents and amendments to such documents; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. Section S2-124, Application for grants by city manager, of Article V, City Manager, of Chapter 2, Administration, of the Code of the City of Roanoke (1979), as amended, is hereby amended and reordained to read and provide as follows: Sec. 2-124. Application for grants by city manager; authority of city manager to execute documents. (a) The city manager, for and on behalf of the city, is hereby authorized, subject to the. conditions hereinafter established, to make application to the federal government, or any agency of the federal government, or to the state government, or any agency of the state government, for a grant of funds for any public purpose, provided that the city manager shall not without approval of the city council make any application for a grant which would involve the obligation of city funds, and that all grants to the city from the federal government, or any agency of the federal government, or the state government, or any agency of the state government, shall be accepted by city council. (b) The city manager, for and on behalf of the city, is hereby authorized to execute any and all documents, and amendments thereto, relating to any grant funds, or subgrants of funds to subrecipients, which are the subject of subsection (a) of this section, and the conditions therein, up to twenty-five thousand dollars ($25,000.00). The city manager is also authorized to execute an amendment to any grant or subgrant agreement provided such amendment shall not change the net amount of grant funds involved by more than twenty-five thousand dollars ($25,000.00). 2. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. August 5, 1996 96-13 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: Amendment of Section 2-124 of the City Code Section 2-124 of the City Code authorizes the City Manao_er to make application to the federal government for grants of funds for any public purpose, provided that the City Manager does not, without City Council approval, make any application for a grant which would involve the obligation of city funds. City Council a.oproves the submission of the Consolidated Plan and th~; Annual Update to the Consolidated Plan ("Annual Update") to the U.S. Department of Housing and Urban Development (HUD). Co The Consolidated Plan is submitted to HUD every five vear~, and describes the City's general priorities and objectives for the covered time period. The Annual Update is submitted to HUD each year, and describes each program to be implemented. When possible, the Annual Update identifies each implementing agency ("subrecipient") to be used, and sets forth the funding to be spent on each program. II. Current Situation: Ao Each _orant of federal funds to a subre¢ipient is the subject of a written agreement, approved as to form by the City Attorney, between the City and the subrecipient. Currently, City Council must authorize the City Mana_oer to execute each agreement between the City and a subrecipient. Occasionally..~ro_arams listed in the Annual Update do not yet haw~ subrecipients identified when Council approves the submission of the Annual Update. In cases such as the Roanoke Neighborhood Honorable Mayor and Members of City Council August 5, 1996 Page 2 Partnership Mini-grants, the subrecipients are not identified until the initiation of the program activity. The City Manager is without authority to execute any agreement witl~ a subreci.Dient, regardless of the dollar amount, which has not been already identified in the Annual Update. Cit.v Council must authorize the acce.Dtanc~ of federal and state grants. City Council must authorize the a_D.Dropriation of any grant funds. III. Issues: B. C. D. Administrative cost Timing Im.Dact on neighborhood revitalization Compliance with a_Dplicable regulation,~ IV. Amend Section 2-124 to authorize the Cit.v Manager to execute an.v and all documents, and amendments thereto, relating to grants of funds from the federal government, or any agency of the federal government, or from the state, or any agency of the state government, or subgrants of funds to subrecipients, for any public purpose up to _~?,_LD_Q_Q, provided that the City Manager shall not, without approval of City Council, make any application for a grant which would involve the obligation of city funds and authorize the City Manager to execute an amendment to any grant and subgrant agreement, provided such amendment shall not change the net award of grant funds involved by more than $25,000. 1. Administrative cost of agreements and/or amendments will be Honorable Mayor and Members of City Council August 5, 1996 Page 3 less because less staff time will be required to write, review and present numerous Council Reports dealing with agreements and amendments totaling less than ~. Timing of agreement and amendment approval will be improved because delays associated with most agreements and amendments will be eliminated. City Council will still need to authorize the acceptance of any federal and state grants, as well as the appropriation of any grant funds. Impact of neighborhood revitalization will be positive because programs funded with Community Development Block Grant (CDBG) funds, such as Neighborhood Development Grants and Mini-grants, which help address the priorities and needs of the City, will be able to proceed without any delays. Compliance with applicable regulatior~s is assured through contract and amendment review by the City Attorney's Office and the Office of Grants Compliance. Do not re0uest the Cit_v Code be amended to alter the limits for agreements and amendments. Administrative cost of agreements and amendments will remain the same. Timing of agreements and amendments will continue to delay progress and performance. Impact of neighborhood revitalization may be less positive in that those projects which enhance the neighborhood and community become delayed. Compliance with applicable regulations would not be an issue. Recommendatiorl; A. Concur with Alternative A. amending Section 2-124 of the City Cod~; Honorable Mayor and Members of City Council August 5, 1996 Page 4 to authorize the City Manager to execute any and all document8 and amendments thereto, relating to grants of funds from the federal government, or any agency of the federal government, or from the state, or any agency of the state government, for any public purpose up to _~?._5_,~Q.Q, provided that the City Manager shall not, without approval of City Council, make any application for a grant which would involve the obligation of City funds and authorize the City Manager to execute an amendment to any grant and subgrant agreement, provided such amendment shall not change the net award of grant funds involved by more than $25,000. WRH/vst Respectfully submitted, bert Herbert City Manager CC: Assistant City Manager City Attorney Director of Finance Director of Human Development Director of Public Works Director of Public Safety Director of Utilities and Operations Budget Administrator Chief of Economic Development Chief of Planning and Community Development Roanoke Neighborhood Partnership Coordinator Housing Development Coordinator Administrator FDETC Office of the City Manager August 5, 1996 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: This letter is with respect to the report regarding an amendment to Section 2-124 of the City Code. Historically, City Council authorizes the City Manager to submit the five-year Consolidated Plan and the Annual Update to the HUD Consolidated Plan to the U.S. Department of Housing and Urban Development (HUD). The Consolidated Plan reflects the general priorities and objectives of the City. In most cases, the Annual Update identifies the projects, the Subrecipient responsible for implementing the project, and funding to be spent on each project for the program year. The implementation of any project requires an agreement between the City and the Subre¢ipient, describing the Subrecipient's duties and the available funding. Currently, City Council must authorize the City Manager to execute each agreement between the City and a subrecipient. Occasionally, programs listed in the Annual Update do not yet have subre¢ipients identified when Council approves the submission of the Annual Update. In such instances, the City Manager is without authority to execute agreements (and amendments) with some subre¢ipients, regardless of the dollar amount. This has resulted, for example, in Council becoming involved in an $80 amendment to a 81,500 CDBG-funded Mini- Grant agreement or Neighborhood Development Grants, provided by the Roanoke Neighborhood Partnership, which can range from 81,500 to 810,000. The recommended amendment to Section 2-124 of the City Code would, if approved, authorize the City Manager to execute any and all documents and amendments, relating to any grant funds, or subgrants of funds to subrecipients, up to a total annual amount of 825,000 per subre¢ipient and would authorize the City Manager to execute an amendment to any grant and subgrant agreement, provided such amendment shall not change the net award of grant funds involved by more than 825,000. The recommended code amendment would assist the City Manager in meeting the goals of City Council as approved in the Annual Update. It would also assist the City in the implementation of all programs approved by City Council. Room 364 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011-1591 11540) 981-2333 FAX (540) 224-3138 Honorable Mayor and Members of Council August 5, 1996 Page 2 Furthermore, it would reduce the burdens on City Council's time. City Council would still authorize the financial appropriation of these grant funds and City Council would still accept, on behalf of the City, all grants. I trust that this letter will help summarize the issues contained in the report, and thereby allow you to accept my recommendation. Respectfully yours, W. Robert Herbert City Manager WRH/VST cc: Mary F. Parker, City Clerk Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk August 9, 1996 File #72-165-178-236-488 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33060-080596 authorizing you to execute a grant agreement with the Northwest Neighborhood Environmental Organization, to provide HOME funds in the amount of $100,000.00, for renovation and sale of two vacant houses located at 803 Gilmer Avenue, N. W., and 809 Gilmer Avenue, N. W., upon certain terms and conditions. Resolution No. 33060-080596 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. MFP:sm Enc. Sincerely, Mary F. Parker, City Clerk H:~AGENDA~AUGU~F.5 W. Robert Herbert City Manager August 9, 1996. Page 2 pc; Florine L. Thornhill, President, Northwest Neighborhood Environmental Organization, 802 Loudon Avenue, N. W., Roanoke, Virginia 24016 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget Glenn D. Radcliffe, Director, Human Resources William F. Clark, Director, Public Works Ronald H. Miller, Building Commissioner H. Daniel Pollock, Housing Development Coordinator John R. Marlles, Chief, Planning and Community Development Mariam K. Alam, Neighborhood Partnership Coordinator Vickie S. Tregubov, Grants Compliance Monitor H:~AGENDA~AUGUSI'.5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of August, 1996. No. 33060-080596. A RESOLUTION authorizing the City Manager to execute a grant agreement with the Northwest Neighborhood Environmental Organization (NNEO), to provide funding for the renovation and sale of two vacant houses located at 803 Gilmer Avenue, N.W., and 809 Gllmer Avenue, N.W., upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. That the City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, a grant agreement with Northwest Neighborhood Environmental Organization (NNEO), which agreement shall provide for the use of HOME funds in the amount of $100,000.00 to be used in the renovation and sale of two houses located at 803 Gllmer Avenue, N.W., and 809 Gllmer Avenue, N.W., and amendments thereto, if necessary, within the limits of funds and for the purposes set forth, in the City Manager's report to this Council dated August 5, 1996. 2. The form of the grant agreement shall be approved by the City Attorney. ATTEST: H:q~ES~.-NNEO. I City Clerk. Roanoke, Virginia August 5, 1996 96-24 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: 1996-97 HOME Investment Partnerships Program (HOME) Agreement with the Northwest Neighborhood Environmental Organization, Inc. (NNEO) mo Each year since 1992, the City of Roanoke has received a HOME entitlement grant from the U.S. Department of Housing and Urban Development (HUD). HOME funds are used to increase the amount of affordable housing available to low-income families. Bo Of each year's HOME grant, 15 % must be reserved for projects conducted by certified Community Housing Development Organizations (CHDOs). An additional 5 % of each year's grant may be provided to CHDOs for their general operating expenses. Co The City has certified NNEO to be a bona fide CHDO, as defined by HUD. NNEO has been successfully conducting CHDO projects for three consecutive years. II. Current Situation: mo $88,671 for CHDO projects and up to $32,550 for CHDO operating expenses remain available from the 1995 HOME grant. Written authorization to expend these funds was received from HUD on June 28, 1995. Bo For the 1996-97 period, NNEO proposed Phase II of a CHDO project to rehabilitate and sell to eligible families the properties at 803 and 809 Gilmer Avenue, N.W. NNEO's Phase II proposal requested $75,000 in project funds and $25,000 for general operating expenses from the City's HOME grant. The project funds will support the rehabilitation of the properties. Total Phase II pr~ect costs are estimated to be $130,000, excluding the requested CHDO operating expenses. Of the $55,000 not financed by HOME funds, $50,000 will be secured by NNEO through private lending institutions and $5,000 will be provided from NNEO's own resources. In Phase I, NNEO expended $39,146 in HOME project funds to purchase the properties. These funds are in addition to the Phase II request. Members of Council Page 2 Co The total cost to purchase (Phase I) and rehabilitate (Phase II) the properties is estimated to be $169,146, excluding the CHDO operating expenses. City Council authorized NNEO's 1996-97 CHDO project and funding as part of the Annual Update to the Consolidated Plan (Annual Update) approved for submission to HUD on May 13, 1996, by Resolution No. 32939-051396. HUD's verbal approval of the plan was received June 27, 1996; HUD's official letter of approval was received July 15, 1996. D. City Council must approve execution of an agreement with the NNt30 in order to implement this HOME project and permit payment to the NNEO for costs incurred. III. Issues: HOME funds must be matched at a rate of 25 %, which does not apply to CHDO operating expenses. The match requirement for Phase II of this NNEO project will be $18,750. Match sources include cash as well as in-kind contributions from non-federal sources. No outlays of City funds will be needed to meet the match requirement. The availability, of matching funds will be verified and documented by the Office of Grants Compliance prior to the release of funds. A. Cost to the City. B. Progress in committing CHDO funds. C. Impact on neighborhood revitalization. D. Consistency with the Annual Update. IV. Alternatives: Authorize the City Manager or the Assistant City Manager to execute, and the City Clerk to attest, a 1996-97 HOME Agreement with the NNEO (similar in form and content to Attachment A) and amendments thereto, if necessary, approved as to form by the City Attorney. Any such amendments shall be within the limits of the funds appropriated by City Council and the purposes set forth in the Agreement for the project. Cost to the City will be $100,000 in HOME funds; funding is available from the following accounts: 035-052-5303-5272 NNEO 803/809 Gilmer II $75,000 (project) 035-052-5303-5241 NNEO 803/809 Gilmer II $25,000 (operating) Members of Council Page 3 Progress in committing CHDO funds will be achieved. The $75,000 being committed to the project will leave only $13,671 from the City's 1995 HOME grant which must be committed to CHDO projects by June 30, 1997. Impact on neighborhood revitalization will be positive. Upon completion of the project, two more rehabilitated units will have been made available for homeownership. This will enhance the appearance, property values and stability of the neighborhood, while increasing the City's stock of decent, affordable housing. Consistency with the Annual Update will be attained. The project and funding covered by this Agreement are specifically authorized in the Annual Update for implementation by the NNEO. B. Do not authorize execution of this 1996-97 HOME Agreement with [he NNEO. Cost to the City. will be the loss of potential real estate tax revenues if the project is not completed. 2. Progress in committing CHDO funds will not be achieved. Impact on neighborhood revitalization from delaying or failure to complete the project would be negative. Consistency with the Annual Update would not be attained, since the NNEO is specifically identified as the agency which will conduct the project covered by this Agreement. V. Recommendation: Concur with Alternative A, authorizing the City Manager or the Assistant City Manager to execute, and the City Clerk to attest, a 1996-97 HOME Agreement with the NNEO (similar in form and content to Attachment A) and amendments thereto, if necessary, approved as to form by the City Attorney. Any such amendments shall be within the limits of the funds appropriated by City Council and the purposes set forth in the Agreement for the project. Respectfully submitted, City Manager Members of Council Page 4 WRH:FEB Attachment C: Assistant City Manager City Attorney Director of Finance Director of Public Works Director of Human Development Budget Administrator Housing Development Coordinator Office of Grants Compliance Roanoke Neighborhood Partnership Coordinator President, Northwest Neighborhood Environmental Organization Attachment A AGREEMENT This Agreement is made and entered into this following parties: day of__ , 1996, by and between the The Grantee City of Roanoke, Virginia 215 Church Avenue, S.W. Roanoke, Virginia 24011 The Subgrantee Northwest Neighborhood Environmental Organization, Inc. 802 Loudon Avenue, N.W. Roanoke, Virginia 24016 WITNESSETH: WHEREAS, the Roanoke City Council approved by Resolution No. 32528-062695 the 1995 HOME Investment Partnerships (HOME) program and by Ordinance No. 32527-062695 appropriated funds therefor; and WHEREAS, the Roanoke City Council on ~ __, 1996, reviewed and approved by Resolution No. , the execution of a subgrant agreement between the Grantee and the Subgrantee; and WHEREAS, the Grantee has certified the Subgrantee to be a bona fide Community Housing Development Organization CCHDO"), as defined by the U.S. Department of Housing and Urban Development ("HUD"); and WHEREAS, the Subgrantee is experienced in providing services to and on behalf of citizens of low and moderate income; NOW, THEREFORE, the parties hereto mutually agree as follows: 1. USE OF HOME FUNDS; ao The Subgrantee shall use the funds under this Agreement to rehabilitate and sell to HOME- eligible families, as defined below, the vacant single-family houses located at 803 and 809 Gilmer Avenue, N.W., Roanoke, Virginia. Expenditures may include labor and materials, title and recording, legal fees, property appraisal, surveying, taxes, extermination/inspection and Page 1 other necessary, reasonable and allowable costs related to rehabilitating and selling the properties. "HOME-eligible families" -- For the purposes of this Agreement, this term shall mean a family that will use the property being purchased as its principal residence and whose income, adjusted for size, does not exceed 80% of the area median income established by HUD and in effect at the time of sale. The Subgrantee shall prepare and retain with records of the project documentation that it has determined each homebuyer family's income. Such documentation shall include the names, ages, and the sources and amounts of income anticipated for the succeeding twelve months for each individual related by birth, marriage or adoption living in the same household at the time of the determination. In the event the sale of the property to the family does not occur within six months of the income determination, a new income determination shall be made to ensure the family meets the income criteria in effect at the time of sale. 2. TIME PERIOD: This Agreement shall be effective as of July 1, 1996, and, unless amended, shall end June 30, 1997. By the specified ending date, the Subgrantee shall have completed the rehabilitation of the properties and closed on their sale to HOME-eligible families. The total HOME funds to be provided by the Grantee under this Agreement is $100,000. Of these funds, $75,000 may be used for eligible project costs; not more than $25,000 may be used for eligible CHDO operating expenses. 4. REQUESTS FOR DISBURSEMENTS OF FUNDS: ao Disbursement of funds under this Agreement shall not be requested until the funds are needed for payment of eligible costs. The amount of each request must be limited to the amount needed for reimbursement of costs incurred. bo Requests for disbursement of funds shall be submitted to the Grantee's Office of Grants Compliance and shall include copies of the invoices from contractors, businesses or other entities for the work performed or CHDO operating expenses incurred. Upon approval of the request by the Office of Grants Compliance and the Grantee's Project Manager, if any, the Grantee shall disburse the funds to the Subgrantee. Co Within thirty (30) calendar days of the last disbursement of funds by the Grantee, the Subgrantee shall submit to the Office of Grants Compliance and the Project Manager, if any, a final report summarizing all expenditures and accomplishments. 5. AFFORDABILITY: The Subgrantee shall ensure that the properties rehabilitated under this Agreement comply with the Page 2 affordability requirements at 24 CFR 92.254, including, but not limited to, the following: o a. The appraised, after-rehabilitation value of each property shall not exceed $127,750; b. Buyers of the rehabilitated properties shall be HOME-eligible families, as defined in paragraph 1. above; and For a period of up to 15 years, depending on the total amount of HOME funds invested, each property shall be available for subsequent purchase only by a HOME-eligible family; otherwise up to the full HOME investment shall be repaid to the Grantee. These restrictions will be enforced pursuant to paragraph 12 of this Agreement. In the event the subsequent purchase is financed with a mortgage insured by HUD, the affordability period shall be equal to the term of the HUD-insured mortgage. REPAYMENTS: a. Payment of Proceeds from Sale: (1) Upon the Subgrantee's sale of a property cited in paragraph 1, gross proceeds shall be distributed as follows: first, private lending institutions shall be repaid; second, the Subgrantee shall recover its funds invested in the project; third, the Subgrantee shall retain a developer's fee, as defined in subparagraph (2) below; and fourth, the Grantee's HOME Investment Trust Fund shall be repaid any funds remaining. Should the gross proceeds be insufficient to allow the Subgrantee to recover its invested funds and/or retain a developer's fee, the Grantee shall not be liable for the deficiency. (2) Where the gross proceeds from the sale of the properties cited in paragraph 1. permit, the Subgrantee shall receive a developer's fee for each property. This fee shall be deemed in compensation for the effort expended by the Subgrantee associated with conducting the project. The amount of the fee shall be 7.5 % of the "adjusted project budget," as defined in subparagraph (3) below, up to a maximum of $5,000. For projects involving more than one property, the base for computing each developer's fee shall be the adjusted project budget divided by the number of properties to be sold to low-income homebuyers under the project. (3) For the purposes of this paragraph, the "adjusted project budget" shall mean the total project budget minus any amounts budgeted as CHDO operating funds or any amounts designated under this or any other Agreement for use by other entities to provide for relocation of current tenants of the property(ies), downpayment/closing cost or other homebuyer assistance, or other forms of assistance not directly associated with the production of the housing. bo In the event this project is terminated before completion, as defined under the HOME Cash and Management Information System, any HOME funds disbursed to the Subgrantee, whether or not expended for project costs, shall be repaid by the Subgrantee to the HOME Investment Trust Fund. Page 3 c. All repayments, interest and returns on the investment of HOME funds shall be returned to the Grantee within 15 days of receipt by the Subgrantee. 7. PROJECT REQUIREMENT; The Subgrantee shall comply with the following project requirements set forth in Subpart F of 24 CFR part 92: ao Maximum per-unit subsidy amount. The total amount of HOME funds invested shall not exceed $55,999 for a one-bedroom unit, $68,095 for a two-bedroom unit, $88,091 for a three-bedroom unit, and $96,697 for a unit with four or more bedrooms. Property standards. Housing assisted under this agreement must, at a minimum, meet HUD housing quality standards prior to occupancy. In addition, all rehabilitation work must meet all applicable local codes, rehabilitation standards, ordinances, and zoning ordinances. Rehabilitated housing must meet the cost-effective energy conservation and effectiveness standards in 24 CFR part 39. OTHER PROGRAM REQUIREMENTS: The Subgrantee shall carry out each activity in compliance with all federal laws and regulations described in subpart H of 24 CFR 92, except that the Subgrantee does not assume the Grantee's responsibilities for temporary relocation and relocation assistance for displaced persons in 92.353, environmental review in 92.352 or the intergovernmental review process in 92.359. In particular, the following provisions apply to the project described in paragraph 1 of this Agreement: a° Equal Opportunity and Fair Housing. (1) No person in the United States shall on the grounds of race, color, national origin, religion, or sex be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with HOME funds. (2) To the greatest extent feasible, contracts for work to be performed in connection with any project under this Agreement shall be awarded to business concerns which are located, or owned in substantial part by persons residing, in the Roanoke metropolitan area. (3) To the greatest extent feasible, minority business enterprises and women business enterprises shall be used when possible in the procurement of property and services. b° Affirmative Marketing. In accordance with the City of Roanoke Affirmative Marketing Procedures, the Subgrantee shall administer the HOME program so that individuals of similar income have similar available housing choices, regardless of race, color, religion, sex, national origin, handicap, or familial status (families with children). Each property owner applying for participation in the HOME program shall agree to avoid any discrimination on the basis of race, color, religion, sex, national origin, handicap, or familial status and shall agree to market their residential units in good faith to inform and attract eligible buyers from all racial, ethnic, and gender groups. c. Minimizing Displacement. The Subgrantee must ensure that it has taken all reasonable steps to Page 4 minimize the displacement of persons (families, individuals, businesses, nonprofit organizations, and farms) as a result of the activities in paragraph 1 above. To the extent feasible, any existing residential tenants of the properties identified in paragraph 1 above must be provided reasonable opportunity to purchase the rehabilitated property, if the existing tenants are qualified as low-to- moderate-income home buyers, if the property is affordable after rehabilitation to the existing tenants, and if the existing tenants can obtain mortgage financing for the purchase. Historic Review. All proposals for HOME-assisted rehabilitation or demolition in the City shall be submitted to the Grantee for determination of the structure's eligibility for inclusion on the National Register of Historic Places. If a property is historically eligible, all project plans and specifications will be submitted to the Grantee for review as to compliance with Section 106 of the National Historic Preservation Act. fo Lead-based Paint. Housing assisted with HOME funds constitutes HUD-associated housing for the purpose of the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. 4821, et seq.) and is, therefore, subject to 24 CFR Part 35. In compliance with the regulations referenced herein, the Subgrantee shall comply with the Grantee's Lead-Based Paint Abatement policies and procedures. In no case shall lead-based paint be used in the rehabilitation of the houses referenced in paragraph 1 of this Agreement. Conflict of Interest. No employee, agent, consultant, officer or appointed official of the Subgrantee, who is in a position to participate in a decision-making process or gain inside information with regard to any HOME activities, may obtain a personal or financial interest in or benefit from any of the activities, or have an interest in any contract, subcontract or agreement with respect thereto, or in the proceeds thereunder, either for themselves, their family or business associates, during their tenure or for one (1) year thereafter. Debarment and Suspension. The Subgrantee will submit to the Grantee's Office of Grants Compliance all names of contractors and subcontractors hired for any HOME-assisted project, to determine if such contractors or subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in federal transactions. Flood Insurance. The Grantee's Office of Grants Compliance will review all proposed HOME-assisted projects to determine if they are located in a flood hazard area. If a project is located in a flood hazard area, the Subgrantee shall ensure that flood insurance under the National Flood Insurance Program is obtained and maintained for the duration of this Agreement. CONDITIONS FOR RELIGIOUS ORGANIZATIONS: The Subgrantee shall not grant or loan any HOME funds to primarily religious organizations for any activity including secular activities. In addition, HOME funds may not be used to rehabilitate or construct housing owned by primarily religious organizations or to assist primarily religious organizations in acquiring housing. In particular, there shall be no religious or membership criteria for tenants or buyers of any HOME-assisted properties. Page 5 10. REVERSION OF ASSETS; Any portion of the funds obligated to this contract but not expended by the Subgrantee by the ending date of this Agreement may, at the sole discretion of the Office of Grants Compliance, be deobligated and made available for other HOME or HOME/CHDO projects, as appropriate. 11. RECORDS AND REPORTS: a. Pr~ect records to be maintained; The Subgrantee shall maintain the following documents and records, at a minimum, for each project assisted with HOME funds under this Agreement: (1) Records that demonstrate that each project meets the property standards in 24 CFR 92.251. (2) Records that demonstrate compliance with the requirements in 24 CFR 92.254 for affordable housing (homeownership), including the initial purchase price and appraised value (after rehabilitation, if required) of the property. Records must be kept for each family assisted. (3) Records that indicate whether the project is mixed-income, mixed-use, or both, in accordance with 24 CFR 92.255 or 24 CFR 92.256. (4) Records evidencing the guidelines adopted by the participating jurisdiction and supporting the certification for each housing project that the combination of federal assistance to the project is not any more than is necessary to provide affordable housing, as required by 24 CFR 92.150(c)(1). b. Period of record retention; (1) Except as provided in paragraph (b)(2), (b)(3), or (b)(4) of this section, records must be retained for four years after closeout of the funds. (2) If any litigation, claim, negotiation, audit, or other action has been started before the expiration of the regular period specified in paragraph (b)(1) of this section, the records must be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular period, whichever is later. (3) Records regarding project requirements (subpart F) and subpart H requirements that apply for the duration of the period of affordability as well as the written agreement and inspection and monitoring reports must be retained for four years after the required period of affordability, as applicable. (4) Records covering displacements and acquisition must be retained for at least three years after the date by which all persons displaced from the property and all persons whose property is acquired for the project have received the final payment to which they are entitled in accordance with 24 CFR 92.353. Page 6 c. Access torecords. (1) The Grantee, HUD and the Comptroller General of the United States, or any of their representatives, have the right of access to any pertinent books, documents, papers and other records of the participating jurisdiction, state recipients, and subrecipients, in order to make audits, examinations, excerpts, and transcripts. (2) The Subgrantee must provide citizens, public agencies, and other interested parties with reasonable access to records, consistent with applicable state and local laws regarding privacy and obligations of confidentiality. 12. ENFORCEMENT OF THE AGREEMENT: In the event the Subgrantee materially fails to comply with any term of the agreement, the Grantee may suspend or terminate, in whole or in part, this Agreement or take other remedial action in accordance with 24 CFR 85.43. bo The Subgrantee shall be liable for repayment of HOME funds expended on any project or activity which the Subgrantee terminates prior to completion without the prior written approval of the Grantee's Office of Grants Compliance. Co The affordability provisions referenced in paragraph 5 of this Agreement shall be enforced by a written covenant between the Subgrantee and the homebuyer as a condition of sale, and recorded with the property deed. The covenant shall provide that the Grantee be notified of any pending resale of the property for the applicable period of affordability. Such covenant shall be approved as to form by the Grantee. If affordability provisions are not met upon resale of either of the properties, up to the full the HOME investment, as applicable, shall be repaid to the Grantee in accordance with paragraph 6 of this Agreement. 13. UNIFORM ADMINISTRATIVE REQUIREMENTS: As an entity operating independently from the Grantee, the uniform administrative requirements in 24 CFR 92.505 (including those related to procurement of goods and services) and the conflict of interest provisions found in 24 CFR 85.36 and OMB Circular A-110 do not apply to the Subgrantee. However, at a minimum, the Subgrantee must have financial accountability standards which conform to OMB Circular A-133 and to the "Standards for Financial Management Systems" as detailed in OMB Circular A-110. 14. MONITORING: The Subgrantee shall monitor progress of the HOME-funded project covered by this Agreement, and shall submit appropriate reports to the Grantee's Office of Grants Compliance. Not less than annually, the Grantee shall monitor the Subgrantee for records retention and compliance with the regulations of 24 CFR Part 92, as referenced herein. Page 7 15. ANNUAL AUDIT: The Subgrantee shall provide for an annual independent audit of all HOME expenditures in accordance with 24 CFR part 45 and OMB Circular A-133. Copies of the audit report shall be due to the Grantee's City Manager and Director of Finance within thirty (30) days of completion and not later than thirteen (13) months after the end of the Subgrantee's fiscal year. 16. THIRD-pARTY CONTRACTS: The Grantee shall not be obligated or liable hereunder to any party other than the Subgrantee. 17. INDEMNITY; The Subgrantee agrees and binds itself and its successors and assigns to indemnify, keep and hold the Grantee and its officers, employees, agents, volunteers and representatives free and harmless from any liability on account of any injury or damage of any type to any person or property growing out of or directly or indirectly resulting from any act or omission of the Subgrantee including: (a) the Subgrantee's use of the streets or sidewalks of the Grantee or other public property; (b) the performance under this Agreement; (c) the exercise of any right or privilege granted by or under this Agreement; or (d) the failure, refusal or neglect of the Subgrantee to perform any duty imposed upon or assumed by Subgrantee by or under this Agreement. In the event that any suit or proceeding shall be brought against the Grantee or any of its officers, employees, agents, volunteers or representatives at law or in equity, either independently or jointly with the Subgrantee on account thereof, the Subgrantee, upon notice given to it by the Grantee or any of its officers, employees, agents, volunteers or representatives, will pay all costs of defending the Grantee or any of its officers, employees, agents, volunteers or representatives in any such action or other proceeding. In the event of any settlement or any final judgement being awarded against the Grantee or any of its officers, employees, agents, volunteers or representatives, either independently or jointly with the Subgrantee, then the Subgrantee will pay such settlement or judgement in full or will comply with such decree, pay all costs and expenses of whatsoever nature and hold the Grantee or any of its officers, employees, agents, volunteers or representatives harmless therefrom. 18. INDEPENDENT CONTR3_CTOR; Services performed under this agreement shall be performed on an independent contractor basis and under no circumstances shall this agreement be construed as establishing an employee/employer relationship. The Subgrantee shall be completely responsible for its activities in performing services hereunder. 19. SUCCESSORS: This Agreement shall be binding upon each of the parties, and their assigns, purchasers, trustees, and successors. Page 8 20. AMENDMENTS: The Grantee, from time to time, may require changes in the obligations of the Subgrantee hereunder, or its City Council may appropriate further funds for the implementation of this HOME rehabilitation project. In such event or events, such changes which are mutually agreed upon by and between the Grantee and the Subgrantee shall be incorporated in written amendment to this Agreement. 21. GOVERNING LAW: This Agreement shall be governed by laws of the Commonwealth of Virginia. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year hereinabove written: ATTEST: FOR THE GRANTEE: By By Mary F. Parker, City Clerk W. Robert Herbert, City Manager ATTEST: FOR THESUBGRANTEE: By By Louise J. Penn, Secretary Florine Thornhill, President APPROVED AS TO HOME ELIGIBILITY APPROVED AS TO FORM Office of Grants Compliance Assistant City Attorney Page 9 APPROVED AS TO EXECUTION APPROVED AS TO FUNDS AVAILABLE Assistant City Attorney Date Account # Director of Finance 035-052-5303-5241 ($25,000) and 035-052-5303-5272 ($75:000) Page 10 Mary F. Parker, CMCIAAE c~y C~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Ea Deputy City C, August 9, 1996 File #178-236 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33061-080596 authorizing appropriate City officials to enter into the 1996-97 HOME Investment Partnership Program Subrecipient Agreement and any necessary amendments thereto, with the Roanoke Redevelopment and Housing Authority, upon certain terms and conditions'. Resolution No. 33061-080596 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. MFP:sm Enc. Sincerely, Mary F. Parker, CMCIAA'E City Clerk H :~AGENDA~AUGIJ,~'r.5 W. Robert Herbert City Manager August 9, 1996 Page 2 pc: Neva J. Smith, Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget William F. Clark, Director, Public Works Ronald H. Miller, Building Commissioner H. Daniel Pollock, Housing Development Coordinator Vickie S. Tregubov, Grants Compliance Monitor H:~AGENDA~AUGU~I'.5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of August, 1996. No. 33061-080596. A RESOLUTION authorizing the appropriate City officials to enter into the 1996-97 HOME Investment Partnership (HOME) Program Subrecipient Agreement, and any necessary amendments thereto, with the Roanoke Redevelopment and Housing Authority, upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke that the City Manager or the Assistant City Manager and City Clerk are hereby authorized to execute and attest, respectively, on behalf of the City, the 1996-97 HOME Investment Partnership (HOME) Program Subrecipient Agreement with the Roanoke Redevelopment and Housing Authority, and any necessary amendments thereto, if necessary, approved as to form by the City Attorney, within the limits of funds and the purposes as more particularly set forth in the City Manager's report dated August 5, 1996. ATTEST: City Clerk. Roanoke, Virginia August 5, 1996 96-25 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: II. Subject: 1996-97 HOME Agreement with Authority (RRHA) Investment Partnerships Program the Roanoke Redevelopment and (HOME) Housing Ao City_ Council authorized the RRHA's 1996-97 HOME activities and funding as part of the Annual Update to the Consolidated Plan (Annual Update) approved for submission to the U.S. Department of Housing and Urban Development (HUD) on May 13, 1996, by Resolution No. 32939-051396. B° HUD approved the Annual Update verbally on June 27, 1996. The HUD letter of approval was received July 15, 1996. Co Ci_ty Council accepted the 1996-97 HOME funds from HUD on July 1, 1996, by adopting Resolution No. 33021-070196 and Budget Ordinance No. 33020-070196. Do Historically, the RRHA has administered a variety of HOME programs for the City, including housing rehabilitation and homebuyer assistance. Current Situation: Ao $645,958 in HOME funds are budgeted for the RRHA's 1996-97 project costs for three (3) HOME-funded activities: Consolidated Local Rehabilitation Loans -- Grants and/or loans to eligible homeowners and homebuyers and to owners of substandard rental properties for housing rehabilitation. Down Payment and Closing Cost Assistance -- Grants to eligible first-time homebuyers to reduce the amount of cash required to purchase a home. Gainsboro Lot Acquisition and Homeownership Initiative - Assistance to eligible homebuyers to purchase four homes in Gainsboro, including 12 and 18 Gilmer Avenue and two new homes to be constructed in the area. Members of Council Page 2 Bo Co $31,609 in HOME funds are budgeted for the RRHA's 1996-97 administrative costs relating to the three (3) HOME-funded activities. An additional $220,500 in Community Development Block Grant (CDBG) funds for staff and other support costq directly attributable to delivering the HOME activities is being budgeted under a separate CDBG Agreement with the RRHA to be authorized by Council. City. Council must approve execution of an Agreement with the RRHA in order to implement the HOME activities and permit payment to the RRHA for costs incurred. III. Bo Issues: HOME funds must be matched at a rate of 25 %, which does not apply to "administrative" funds or to Grant Year 1992 funds. The match requirement for the RRHA contract will be $148,314. Match sources include cash as well as in- kind contributions from non-federal sources. No outlays of City funds will be needed to meet the match requirement. The availability of matching funds will be verified and documented by the Office of Grants Compliance prior to the expenditure of funds. IV. B. C. D. E. Cost to the City. Administrative cat>ability. Timing. Impact on neighborhood revitalization. Consistency with the Annual Update. Alternatives: Authorize the City. Manager or the Assistant City_ Manager to execute, and the City Clerk to attest, the 1996-97 HOME Agreement with the RRHA (.similar in form and content to Attachment 1) and amendments thereto, if necessary, approved aK to form by the City. Attorney, within the limits of funds and the purposes set forth in this report. Members of Council Page 3 o ° Do not 1. o o C.~[Illdll~2J~ will be $677,567 in HOME funds; funding is available in the HOME accounts listed in Attachment A of the Agreement. Administrative capability will be assured by executing the Agreement. The RRHA possesses extensive knowledge and experience in the types of activities to be conducted. Timing is important. Housing activities and payments to the RRHA cannot be implemented in the absence of an Agreement. Impact on neighborhood revitalization will be positive. These HOME activities will assist the purchase and/or rehabilitation of approximately 60 housing units. As a result, the appearance, property values and stability of our neighborhoods will be enhanced, and the City's stock of decent, affordable housing will increase. Consistency with the Annual Update will be achieved. The activities and funding covered by the Agreement are specifically authorized in the Annual Update for implementation by the RRHA. authorize execution of the 1996-97 HOME Agreement with the RRHA. Cost to the City is unclear at this time. Funding would remain available, but other arrangements would have to be made to establish a comparable administrative capability within the City government structure or through contracts with external agencies. Administrative capability would be negatively affected. While some City staff would be able to perform certain functions, the range of knowledge and experience would be difficult to replace. Timing would be adversely affected. There would be significant delays in making rehabilitation and homebuyer assistance available to the community. Impact on neighborhood revitalization would be negative if assistance with the purchase and/or rehabilitation of housing was delayed or withdrawn. Consistency with the Annual Update would not be achieved, since the RRHA is specifically identified as the agency which will conduct the activities covered by the Agreement. Members of Council Page 4 V. Recommendation: Concur with Alternative A, authorizing the City Manager or the Assistant City Manager to execute, and the City Clerk to attest, the 1996-97 HOME Aereement with the RRHA (similar in form and content to Attachment 1) and amendments thereto, if necessary, approved as to form by the City Attorney, within the limits of funds and the purposes set forth in this report. Respectfully submitted, WRH:FEB W. Robert Herbert City Manager C: Assistant City Manager City Attorney Director of Finance Director of Public Works Housing Development Coordinator Office of Grants Compliance Executive Director, Roanoke Redevelopment and Housing Authority AGREEMENT This Agreement is made and entered into this following parties: day of __ 1996, by and between the The Grantee City of Roanoke, Virginia 215 Church Avenue, S.W. Roanoke, Virginia 24011 The Subgrantee City of Roanoke Redevelopment and Housing Authority 2624 Salem Turnpike, N.W. Roanoke, Virginia 24017 WITNESSETH: WHEREAS, the Roanoke City Council approved by Resolution No. 33021-070196 the 1996 HOME program and by Ordinance No. 33020-070196 appropriated funds therefor; and WHEREAS, the Roanoke City Council on __, 1996, approved by Resolution No. the execution of this subgrant agreement between the Grantee and the Subgrantee; and WHEREAS, the Subgrantee's Board of Commissioners on __ __, 1996, approved by Resolution No.__ the execution of this subgrant agreement between the Grantee and the Subgrantee; and NOW, THEREFORE, the parties hereto mutually agree as follows: 1. USE OF HOME FUNDS: All program activities under this Agreement shall be operated in accordance with guidelines developed by the Grantee in consultation with the Subgrantee. These guidelines may be modified with the approval of the Grantee's City Manager or Assistant City Manager and the Subgrantee's Executive Director or her designee. (Note: Guidelines shall not be modified administratively when the result would be to add or delete program activities or otherwise fundamentally alter the nature or intent of any program activity.) Responsibilities of the Subgrantee shall include marketing and outreach, receiving and processing applications, including packaging loan applications for supplemental funding sources under part 1.d., overseeing rehabilitation, holding deeds of trust and/or homeowner grant agreements (specific to this Agreement) for the Grantee's HOME funds, and monitoring the projects after rehabilitation, in accordance with federal HOME regulations. The Subgrantee shall, in addition, be responsible for performing such duties as above as may be necessary to complete or continue progress on projects it set up in the Cash Management Information System (C/MI) that remained open as of June 30, 1996. Page 1 do Consolidated Local Rehabilitation Loan Program -- The Subgrantee shall conduct a Consolidated Local Rehabilitation Loans Program to make housing rehabilitation funding available to HOME- eligible homeowners and homebuyers and to owners of substandard rental properties. A combination of active and deferred loans and grants will be offered to provide an equitable level of assistance among the different types of applicants and the activities supported. The forms of financial assistance to be made available will vary with the income and age of each applicant and with the type of activity assisted. (1) Types of Rehabilitation Activities Authorized -- Using HOME funds provided by the Grantee, the Subgrantee shall offer the following types of assistance in accordance with the guidelines at Attachment B to this Agreement. (a) Owner-Occupied Rehabilitation -- financial assistance for the rehabilitation of substandard homes owned and occupied by eligible families. (b) Purchase Rehabilitation -- financial assistance for the purchase, rehabilitation, and occupancy of vacant substandard houses by eligible families. (c) Rental Rehabilitation -- financial assistance for the rehabilitation of small rental properties. (2) Enterprise Zone and Historic Gainsboro Set-Asides -- For up to six months following the date of this Agreement specified above, or longer as mutually agreed by the parties hereto, the Subgrantee shall reserve and make available a minimum of $100,000 to assist housing in the Enterprise Zone and $100,000 to assist housing in the Historic Gainsboro District. The Subgrantee may provide this assistance through Owner-Occupied Rehabilitation, Purchase- Rehabilitation or Rental Rehabilitation, as described above. Down Payment and Closing Cost Assistance Program -- The Subgrantee shall conduct a Down Payment and Closing Cost Assistance Program consisting of grants from HOME funds provided by the Grantee to eligible first-time homebuyers to reduce the amount of cash required to purchase a home. The assistance shall be provided in accordance with the guidelines at Attachment C to this Agreement. Of the funds allocated to this activity, up to $21,000 may be reserved for six (6) months for down payment and closing cost assistance for the purchase of housing being produced by the Subgrantee under its Homeownership Opportunities Program. Gainsboro Lot Acquisition and Homeownership Initiative Program - The Subgrantee shall conduct a Gainsboro Lot Acquisition and Homeownership Initiative Program to assist eligible families to purchase four homes in the Gainsboro Redevelopment/Conservation Area. The four homes to be sold under this program are 12 and 18 Gilmer Avenue, N.W. and two new homes to be constructed in Gainsboro. HOME funds will be used to acquire the parcels of land on which the new homes will be built and to provide each eligible family up to $15,000 in homebuyer assistance. Supplementation of Local HOME Funds with State Funds -- In order to increase the number of property owners and buyers assisted, the HOME funds provided under this Agreement by the Page 2 Grantee may be supplemented by funding obtained through the Virginia Department of Housing and Community Development (DHCD) or other sources. The Grantee and Subgrantee shall coordinate any actions taken to obtain supplemental funding. Where permitted, HOME funds under this Agreement may be used to meet any matching requirements of the supplemental funding source. Revisions to activity guidelines, such as, but not necessarily limited to, changes in financing options, required to accommodate any supplemental funding shall be considered administrative in nature and shall not require amendment of this Agreement. eo Schedule - The Grantee and Subgrantee shall implement each program described above on July 1, 1996, in accordance with the attached guidelines, and shall set up individual projects utilizing all the HOME funds identified in Attachment A by June 30, 1997. At the sole discretion of the Grantee, any project funds remaining uncommitted or administrative funds remaining unexpended at the end of this period may be carried over to the subsequent year or deobligated from the Agreement and used for other HOME purposes. Match - Funds drawn from the Grantee's HOME Investment Trust Fund must be matched in accordance with the requirements contained in 24 CFR 92.218 through 92.222. It shall be the Grantee's responsiblity to determine the amount and ensure crediting of matching funds required pursuant to this Agreement. The Subgrantee shall report regularly to the Grantee all activities which may be credited against the HOME match requirement. g. B_uflg~ - HOME Investment Partnership (HOME) funds, as provided in Attachment A, shall be made available to the Subgrantee for the respective program activities. 2. AFFORDABILITY; ao The Subgrantee shall ensure that all housing units assisted with HOME funds through any program under this Agreement will adhere to the affordability requirements of 24 CFR 92.252, 92.254 and 92.258, as applicable. The Subgrantee shall require repayment of the HOME funds if the housing does not meet the affordability requirements for the specified time period. The Subgrantee shall monitor all HOME-assisted properties to ensure maintenance of their affordability for the minimum period. Monitoring procedures of the Subgrantee must be in accordance with HUD regulations. 3. REPAYMENTS; All repayments, interest and other return on the investment of HOME funds shall be returned to the Grantee within 15 days of receipt by the Subgrantee. 4. UNIFORM ADMINISTRATIVE REQUIREMENTS: The Subgrantee agrees to abide by the HUD conditions for HOME programs as set forth in 24 CFR part 92, the requirements of OMB Circular No. A-87 and the following requirements of 24 CFR part 85: 85.6, 85.12, 85.20, 85.22, 85.26, 85.35, 85.36, 85.44, 85.51, and 85.52. Page 3 5. PROJECT REQUIREMENTS: The Subgrantee shall comply with project requirements detailed in Subpart F of 24 CFR part 92, as applicable, in accordance with the type of project assisted. 6. HOUSING QUALITY STANDARD: The Subgrantee shall include in all agreements with owners of rental housing assisted under this Agreement the provision that such units shall be maintained in compliance with applicable Housing Quality Standards (HQS) or the Virginia Uniform Statewide Building Code, Volume II Building Maintenance Code, whichever presents the higher standard, for the duration of the affordability period. The form of such Agreements between the Subgrantee and property owners shall be subject to approval by the Grantee. 7. OTHER PROGRAM REOUIREMENTS: The Subgrantee shall carry out each activity in compliance with all federal laws and regulations described in subpart H of 24 CFR 92, except that the Subgrantee does not assume the Grantee's responsibilities for environmental review in 24 CFR 92.352 or the intergovernmental review process in 24 CFR 92.359. All proposals for HOME-assisted rehabilitation in the City shall be submitted to the Grantee's Office of Grants Compliance for determination of the structure's eligibility for inclusion on the National Register of Historic Places. If property is historically eligible, all project plans and specifications will be submitted to the Grantee's Office of Grants Compliance for review as to compliance with Section 106 of the National Historic Preservation Act. 8. AFFIRMATIVE MARKETING: As applicable, and in accordance with 24 CFR 92.351, the Subgrantee shall include in all agreements with the owners of rental housing the provision that the owners shall comply with the Grantee's Affirmative Marketing Procedures. 9. CONDITIONS FOR RELIGIOUS ORGANIZATIONS: The Subgrantee shall not grant or loan any HOME funds to primarily religious organizations for any activity, including secular activities. In addition, HOME funds may not be used to rehabilitate or construct housing owned by primarily religious organizations or to assist primarily religious organizations in acquiring housing. In particular, there shall be no religious or membership criteria for tenants of any HOME-assisted properties. 10. REQUESTS FOR DISBURSEMENTS OF FUNDS: Disbursement of funds under this Agreement shall not be requested until the funds are needed for payment of eligible costs. The amount of each request must be limited to the amount needed for reimbursement of costs incurred. Page 4 be Requests for funds shall be submitted to the Grantee's Office of Grants Compliance and shall include copies of the HOME Payment Certification Form(s) for the project and/or administrative costs to be reimbursed. As requested by the Office of Grants Compliance, the Subgrantee shall furnish copies of invoices or other documentation of the project and/or the administrative costs incurred. Upon approval of the request by the Grantee's Project Manager and/or Office of Grants Compliance, the Grantee shall disburse the funds to the Subgrantee. 11. REVERSION OF ASSETS: Upon expiration of this Agreement, the Subgrantee must transfer to the Grantee any HOME funds on hand at the time of expiration and any accounts receivable attributable to the use of HOME funds. 12. RECORDS AND REPORTS: The Subgrantee agrees to submit such reports as may be requested by the Grantee concerning the activities conducted under this Agreement. Further, the following shall apply with respect to the records to be maintained: Project records to be maintained -- At a minimum, for each project assisted with HOME funds under this Agreement, the Subgrantee shall maintain documents and records which evidence: (1) that each project complies with the property standards of 24 CFR 92.251. (2) that each rental housing project complies with the requirements of 24 CFR 92.252 for the required period of affordability. Records must be kept for each family assisted. (3) that tenant and participant protections comply with the requirements of 24 CFR 92.253. (4) that each homeownership project complies with the requirements of 24 CFR 92.254 for affordability, including the initial purchase price and appraised value (after rehabilitation, if required) of the property. Records must be kept for each family assisted. (5) whether the project is mixed-income, mixed-use, or both, in accordance with 24 CFR 92.255 or 24 CFR 92.256. (6) that, consistent with 24 CFR 91.225(d)(3), the Subgrantee has evaluated each housing project and has not invested any more HOME funds in combination with other federal assistance than necessary to provide affordable housing. Period of record retention -- Except as provided in paragraph (1), (2), or (3) of this section, records must be retained for three years after closeout of the funds. (1) In the event of any litigation, claim, negotiation, audit, or other action, records must be retained until completion of the action and resolution of all issues which arise from it or until the end of the three-year period, whichever is later. Page 5 (2) Records under 24 CFR part 92, subparts F and H, regarding project requirements and other requirements that apply for the duration of the period of affordability (24 CFR 92.350, 92.351, and 92.358), as well as the written agreement and inspection and monitoring reports, must be retained for three years after the required period of affordability specified in 24 CFR 92.252 or 24 CFR 92.254, as applicable. (3) Records covering displacements and acquisition must be retained for at least three years after the date by which all persons displaced from the property and all persons whose property is acquired for the project have received the final payment to which they are entitled in accordance with 24 CFR 92.353. Co Access to records -- The Grantee, HUD and the Comptroller General of the United States, or any of their representatives, have the right of access to any pertinent books, documents, papers and other records of the Subgrantee in order to make audits, examinations, excerpts, and transcripts. Citizens, public agencies, and other interested parties must be provided with reasonable access to records, consistent with applicable state and local laws regarding privacy and obligations of confidentiality. 13. ENFORCEMENT OF THE AGREEMENT; In accordance with 24 CFR 85.43, the Grantee may suspend or terminate this Agreement if the Subgrantee materially fails to comply with any term of the Agreement. This Agreement may be also terminated for convenience in accordance with 24 CFR 85.44. bo The Subgrantee shall be liable for repayment of HOME funds expended on any project or activity which the Subgrantee terminates prior to completion without the prior written approval of the Grantee's Office of Grants Compliance. Co The affordability provisions referenced in paragraph 2 of this Agreement shall be enforced by written covenant between the Subgrantee and all rental property owners or homebuyers as a condition of sale or participation in the HOME program. Covenants shall be recorded with the property deeds and deeds of trust. The form of such covenants are subject to approval by the Grantee. If affordability provisions are not met, the HOME subsidy shall be repaid to the Grantee in accordance with paragraph 3 of this Agreement. 14. DURATION OF THE AGREEMENT; For the purposes of monitoring affordability by the Subgrantee, this Agreement shall be in effect through the latest date on which any housing unit assisted with HOME funds under this Agreement is subject to the affordability requirements of 24 CFR 92.252, 92.254 or 92.258, as applicable. However, should the Grantee not provide the Subgrantee administrative funding for such monitoring pursuant to this or any other agreement with the Subgrantee, the monitoring and record keeping requirements of this Agreement shall revert to the Grantee. In the event of such reversion, the Subgrantee shall promptly provide to the Grantee all records and documents in the Subgrantee's possession necessary to effect such monitoring. Page 6 ~'15. MONITORING; At least annually, the Grantee shall review the Subgrantee's performance and financial and other records for compliance with the terms, conditions and expectations of this Agreement, and with applicable local, state and federal statutes, regulations, policies and procedures. Not less than annually, the Subgrantee shall review the activities of owners of rental housing assisted with HOME funds to assess compliance with the requirements of 24 CFR part 92.252 ("affordability") and 24 CFR 92.504(c)(6) ("housing quality standard"), as set forth in this Agreement. For multifamily housing of more than 25 HOME-assisted units, each review must include on-site inspection to determine compliance with housing codes, occupancy requirements, and rent levels. For rental housing containing 25 or fewer HOME-assisted units, an on-site review must be made at least once within each two-year period. The results of each review shall be submitted to the Grantee's Office of Grants Compliance in quarterly reports. 16. ANNUAL AUDIT; The Subgrantee shall provide for an independent, annual audit of all HOME expenditures under this Agreement, in accordance with OMB Circular A-128. Two copies of the audit report shall be furnished to the Grantee within 30 days after completion of the audit. 17. THIRD-PARTY CONTRACTS; The Grantee shall not be obligated or liable hereunder to any party other than the Subgrantee. 18. ~ Each party to this Agreement shall indemnify and hold harmless the other, its officers, agents and employees, from any and all claims, liability, causes of actions, suits of any nature, costs and expenses, including reasonable attorney's fees, resulting from or arising out of the party's intentional or negligent acts or omissions with respect to the duties, rights and privileges granted in or arising under this Agreement, including without limitation, fines and penalties, violation of federal, state or local laws, or regulations promulgated thereunder, personal injury, wrongful death or property damage claims. In the event that the parties are jointly or concurrently negligent, each shall indemnify and hold harmless the other party to the extent of its own negligence. 19. CONFLICT OF INTEREST; No employee, agent, consultant, officer or appointed official of the Subgrantee, who is in a position to participate in a decision-making process or gain inside information with regard to any HOME activities, may obtain a personal or financial interest in or benefit from any of the activities, or have an interest in any contract, subcontract or agreement with respect thereto, or in the proceeds thereunder, either for themselves, their family or business associates, during their tenure or for one (1) year thereafter. Page 7 20. SUCCESSORS; This Agreement shall be binding upon each of the parties, and their assigns, purchasers, trustees, and successors. 21. AMENDMENTS: This Agreement, including any Attachments and Exhibits, represents the entire agreement between the parties, which shall not be modified, amended, altered or changed, except by written agreement executed by the parties. 22. GOVERNING LAW; This Agreement shall be governed by laws of the Commonwealth of Virginia. 23. AVAILABHJTY OF FUNDS: HOME Investment Partnerships Program (HOME) funding to be made available by the Grantee under this Agreement is contingent upon necessary appropriations by the U.S. Congress. In the event that sufficient funds are not appropriated, at the sole discretion of the Grantee, this Agreement may be terminated in whole or in part. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year hereinabove written: ATTEST: FOR THE GRANTEE: By By Mary F. Parker, City Clerk City Manager/Assistant City Manager ATTEST: FOR THE SUBGRANTEE: By By H. Wesley White, Jr., Dir. of Development Neva J. Smith, Executive Director Page 8 APPROVED AS TO HOME ELIGIBILITY APPROVED AS TO FORM Office of Grants Compliance Assistant City Attorney APPROVED AS TO EXECUTION APPROVED AS TO FUNDS AVAILABLE Assistant City Attorney Director of Finance Date Account # (See Attachment A) Page 9 Account # 5304-5239 Description General Admin 1996/97 RRHA HOME Contract Financial Accounts Pr~ect Support Admin 31,609 Attachment A Total 31,609 5300-5333 5301-5333 5302-5333 5303-5333 5304-5333 Consolidated Rehab Loans Consolidated Rehab Loans Consolidated Rehab Loans Consolidated Rehab Loans Consolidated Rehab Loans Total Activity 3,323 27,323 30,754 33,000 420,700 515,100 3,323 27,323 30,754 33,000 420.700 515,100 5300-5240 5303-5240 Down Payment/Closing Costs Down Payment/Closing Costs Total Activity 532 62,706 63,238 532 62,706 63,238 5302-5311 5303-5311 Gainsboro Lot/Homeownership Gainsboro Lot/Homeownership Total Activity 39,620 28,000 67,620 39,620 28,000 67,620 Total -- All Activities 645,958 -0- 31,609 677,567 Page 10 Attachment B CONSOI.mATED REHAB LOAN PROGRAM 1996-97 PROGI~M GUIDELINES I. Program Description Thc Consolidated Rehab Loan Program combin~s financial assistance provided to eligible homeowners, homebuyers and owners of substandard rental properties for thc repair and elimination of substandard housing conditions into one inte~ated program desisn The financing options available to assi~ in the rehab'd/talion of properties vary w/th the type of acfiv/ty beinl~ assisted and with the applicant's abe, physical condition and financial ability to pay for the repairs. The program offers a combin~ion of aclive and deferred loans and forRivable grants to provide an equitable and affordable l~el of assistance for thc repair of substandard residential properties. This program is administered by the Roanoke Redevelopment and Hou~ng Authority (RRHA) using federal HOME and CDBG funds allocated to the City of Roanoke by the Department of Housing and Ufl~m Development (HUD). IL Rehabilitation Options A. Owner-Occupied Properties All applicants must occupy thc property to be rehabilitated or intend to occupy ~he property as flair principal residence after the renovation work A_t~_ licants with income not exceedine 80% of the Ar~ Median Income (AMI), as e, stab~ by HUD and adjust~I for household size, may apply for rehabilitation financin8 flmded by federal HOME fimds. The form of assistance may involve fimm~ all or a pan of the project repairs u~rou~,h an active or deferred loan, or grant as provided below. A_t~_ licants with income nbove 80% of the AMI may apply for rehabilitation financing through a 4% interest loaa of CDBG funds. The mi,~inn,m loan nmount is $5,000 and the minimum monthly payment is $50. The maximum loan term is 15 years. All ~mnncin~ secured by the property, including pre-existing mortgages and HOME or CDBG financed assistance, may not exceed the greater of 125% ofafter-rehab appraised value, or 150% ofpre-rehab value based on tax assessment. HUD's per unit assistance limits based on the number of bedrooms may not be exceeded and aflcr-rehnb values may not exceed HUD's 203(o) mortgage limks for the area. o Sufficient property insurance must be rnahnained. Very Low Income An~ticants: For applicants with total household income not exceeding 50% of AMI, rehabilitation financing is available as a combination of an active or deferred loan and grant of HOME funds as follows: Elderly or disabled applicants of very low income may finance improvements through a combination of 1/2 non-interest bearing loan and 1/2 8rant. Elderly is defined here as an applicant above the age of sixty. Disability is defined as having met standards established by the Social Security Administration for disability status. The RRHA Finance Speci_'_sli-,t will review a perspective loan application for the applicant's ability to repay a loan. If affordable, the loan will be amortized without interest for a term not to exceed fiRee~ years. If the amortized loan is unatfordable, the applicant will be offered the option of deferring payment of the loan portion of the project cost until sale or {a-~n-,,F~r of the property, in accordance with conditions of the Promissory No~e For Payment Upon T~ (sc~ AUachm~t __). All 9th~ ~li~ible am~licsnts with incomes not exceeding $0% of AMI may finance repairs tlar~gh a combination of 75% non-interest bearing loan and 25% 8rant. As outlined above, if an applicant's loan is d=termined to be unaffordabie, the option to defer payment ~_m~_'_! sale or transfer is permitted. Low to Moderate Income Anoli~mts: For applicants with total household income not exceeding 80% of AMI, rehabilitation finara~ is available an amortizing loan of HOME funds, Isectm~ by a deed of trust on the property. The interest rate for dderly or disabled applicants is 2%. The interest rate for all non-elderly and non-disabled applica~ is 4%. Applicsm., With Incomes Greater Than 80% of AMI: Eligible applicants with total household income greater that 80% of AMI may finance rehabilitation exposes thro~ an amorti=i-~ loan of CDBG funds at 4% interest. CDBG loan applications must meet the same requirements as HOlVlE fund loans, except income eiisibility. 2 B. Rental Rehabilitation The costs of rehabilitation necessary to bring rental properties up to code may be financed through au amortizing loan made from HOME funds at an annual interest rate of 5%. The maximum loan term is 15 years. The maximum loan amount is $14,999 per rental unit. 2. Reauirements for Tenant Income and Affordable Rents: One hundred percent of the tenants shall meet the HUD specified income limits and rents shall not exceed the HUD specified limits during the affordable five-year reporting period. (see Attachment _.] Eighty percent of tenants' rents shall not exceed the HUD specified Fair Market Rent (FMR) limits and 200/~ of the tenants' rents shall not exceed the HUD spedfied 50% Rent Limit (see AUachxnent _..J. 4. Tenant Tncomes: The maximum allowable tenarrts' income shall be no more that 80% of the median income (based on family size) for the Roanoke area, as established by HUD. N'mety percent of HOME funded units shall be rented to tenants whose income is below 60% of the median and 20°,4 of each project shall be rented to tenants whose income is below 50°,4 of the median (see 5. ReauiremenL~ for Landlord/Pro~)ertv Owners The landlord/owner shall verify the tenants' income and submit copies of information to RRHA prior to receivinE a loan commitment on all occupied units, and on vacant units, when the unit is occupied. The landlord/owner shall file a report annually on the occupancy status giving a notarized affidavit to RRHA on the tenants' incomes and rents. A tenant shall not be dispossessed it'bis income increases during his tenancy. The rents shall remain affordable and within HUD's specified rent limits for five years. Any landlord failing to comply with the reporting ir~rmation annually for five years, or who violates tenant income/rent Ire stipulations, as well as other stipulations of the application and deed of trust, shall be forbidden from future participation in the rental rehab program and lcl~al action, as deemed appropriate, shall be brought against the owner, i.e., judgements, demands to satisfy the mortgage, and calling for the HOME loan to be due and payable. c. Su~icient property insurance must be maintained. do All appropriate inspections .,,h,~]! be made and a copy of thc Certificate of Occupancy issued by thc city building department shall be submitted to the RRHA prior to final draw down of the HOME loan funds. Upon completion, all pmp~-ties must meet Itousins Standards (HQS). C. Purchase & Rehabilitation Due to limited funding, acquisition costs may not be financed under the program end must be financed by others, including local lending Corn offinan~ r~,~-~on expenses associated with the purchase of a hon~ may be financed by th~ Consolidated Rehab Loan Program. Notes securing pmgnun rehabilitation financing may be subordinate to Eli iMe To be eli8~l¢ for rehabilitation assistance, a property rm,~ be resid~,i,! and have major deficiencies making it substandard and ~es other l~u rental properties must be occupied by the owner ~ the rehabili*~on work is completed. For six months, beginning July 1, 1996, properties elig~le for a.~istance must be located within a designated Conservation Area, Rehab~on District or Entmpri~ Zone. After the initial six month period, the Housing Coord~*fion Team may, at the r~luest of the RRHA, increase the areas eligible for program participatio~t Efi~ible Improvements All violations of the Building Maintenance Code must be corrected. Other eligible improvements include the repair of elements that may be expected to become substandard, improvements to make buildings more energy efficient, and improvements to enhance the basic liv~biiity and comfort of the house. Luxury improvements are not be eligible for fnnncing Luxury improvemen~ include materials or fixtures of a type or quality exceeding those customarily used for properties of the same general type as the assisted property. Additions to buildings will not be financed, unless the additional space is necessary to correct building code deficiencies. All proposed improvements are subject to the prior review and concurrence of the State Historic Preservation Officer for compliance to the National Historic Preservation Act of 1966, as amended. Work Writ~-ups specifyin~ proposed repairs shall be submitted the ci~s Office of Gran~s Compliance for coordination of the historic review process. No costs shall be incurred or fimds obligated prior to receiving a satisfi~ory historic review of the proposed work Special Allocation: Gaimboro Preservation District & Enterprise Zone H An allocation of $200,000 is s~t aside for six months, beginning.luly 1, 1996, to assist properties located within the Gainsboro H-2 Preserv~on District and the new Enterprise Zone II, located in northeast Roanoke. An allocation orS100,000 of HOME funding is made to each area for six months. Funded for projects in these arens may exceed the amount of this special allocation through the use of additional funds allocated to the Consolidated Rehab Loan Program. Ater the initial six month pmiod, the special allocation win expire and uncowmi~ed funds may be used m assist projects located in any aren eligible for the ConsolidaIed Rehab Loan Program, includin~ the Gainsboro Preservation Dimict or ~le northea~ Enterprise Zone. Terms of the housing rehabilitation assimnce provided by tim special allocmion will follow the ~ideiines for the Consolidated Rehab Loan Pro,rant Lo~n Underwriflnro Loan Approwl & Appetl Process The Operations Manual for the Urban Rehabilita~on Program, dated January 1995, d~veloped by V'n'ginia's Department of Housin~ and Community Development (DHCD) will provide the crheria for underwriting and loan approvsl. These guidelines are liberal and provide fl~dbilky in assessin~ credit his~o~ and determi,~ng an appJicant*s ability to repay the loan. The RRHA w~l review loan applications based on DHCD's criteria and win make the dea~ninagon of approval or dmial of loan applicaiions. Upon receipt of an applicant's written request to appeal the RRHA's decision, the loan application will be reviewed by a loan appeal panel. The panel will include the RRHA Rehabilitation Director and a represen'¢ative from the ci s Office of Caxuts Compliance and ~om the HouSing Development Office. All available loan application information will be available for r~-wiew and a loan may be approved by a majority decim'or~ The decision reached by the loan appeal panel will be VIL Funding Amounts Consolidated Rehab Loan Program HOME funds $300,000 CDBG funds $ 60,000 Historic Gainsboro Rehabilitation (six month allocation) HOME funds $100,000 Enterprise Zone Rehabilitation (six month allocation) HOME funds $100,000 Total program funding: $560,000 Leverage of Program Funds HOME funds allocated to the Consolidated Rchab Loan Program may be utilized to provide the rr~,,,,,,n match required by lFu-ginia's Departmem of Ho,,~,~g and Conummity Development (DHCD) for its Urban Rchabilii,~ion Program, ifDHCD ~u~dln~ is available during the activity yeer. The legging of local prolKam funds with other affo~le financins is desirable to permit more projects to be assisted with the limited program nnocatiom fflocal HOME funds arc provided to match DHCD financin~ the local HOME funds shall be secured as a deferred payment loan, forsiven 20% after each,year ofr~idenoy by the applicant. The target goals for use o£the $560,000 allocated to the Consolidated Rehab L°an Program are to comm~ $150,000 for the renovation of' 10 substandard rmud .nits, to commit $100,000 to rehabilitation costs to suPP°rt the purdme of 4 substandard properties for owner-ocmpaa~, and to commit the r~,,i,,~,g $310,000 to the rehabilitation of 18 owner-occupied properties. There is no assurance however, that these Administration The RRHA will be responm~ole for the ,d,~,~,vation of'the Consolidated Loan Program, subject a contract to provide such services for the City ofRoanoke. Acfivl~m~ includin~ marketing and outrcach, application proccssin8, loan and grant underwritin8, loan closin~ rchab'ditation inspection, project planning and supervision, holding of deeds of trust and/or IFant agreement for the HOME and CDBG funds and dispersing fimds will be carried out by the RRHA. Loan servicing will not be the resDons~ilitv of~ 6 Loan Assumption & Subordination Loans financed by the Consolidated Rehab Loan Program are not assumable to subsequent buyers of the assisted property. The Executive Director of the RRI-IA is ~ranted the authority to subordinate deech of trust held in security of the HOME and CDBG funds under exceptional circumstances. Acceptable repons for approving requests for subordination include situations where emergency repairs nm,st be performed to keep the pwperty hah/table or in other extraordinary c/rmmstances where subord/nation is believed to serve the best interests of the conmunity. Program Modification These prolpam guidelines may be modified with the written concurrence of the City Manager or Assistant City Manager and the RRHA Executive Director. C :\WPWIN60\WPDOCS~C ONTRACT~96PROPO S\CONOUIDF. WPD 7 CONSOLIDATED REHAB LOAN PROGRAM ELIGIBLE ACTIVITIES & FINANCING OPTIONS Income Owner. Ocettpied Rehab Loans Purchase & Rehab Rental Rekab Loans Very Low Income Elderly/Disabled All Other Applicants Ac. clUi~tion costs financed Loans up to $14,999/umt, by others (private, (~ 5% annual interost, Not Exceeding 50% . conventional. VHDA, with loan term up to 15 of AMI 1[2 Project Cost: (P,~ Loan :~/4 Proieet Cost: 0% etc.) years. Property owners w/option to defer paymentLoan w/option to defer must agree to rent to Iow until sale/transfer of property payment umil Rehabilitation costs and very Iow income sale/transfer of financed as under the households at regulated 1/2 Project Cost: C_.,rant property terms for owner-occupied rates for five years. - 11,4 Proiect Cost: Grant properties. Low to Moderate 2% Loan 4% Loan lncome Not Exceeding 80% of AMI Over 80% AMI 4% CDBG Loan Maximum term: 15 years April 26, 1996/dmo Attachment C DOWN PAYMENT AND CLOSING COST ASSISTANC_~ 19 9 6 - 9 7 PROGRA~ GUIDELINES I. General The purpose of the Down Payment and Closing Cost Assistance Program (the Program) is to reduce the cash requirements upon iow-moderate income first-time homebuyers in buying their homes, and encourage purchase of homes within Conservation Areas and Rehabilitation Districts. The assistance is provided in the fO~LL of grants of HOME funds to the homebuyers. The Program will be administered by the City of Roanoke Redevelopment and Housing Authority (RRHA) on behalf of and under contract with the City of Roanoke, using funds allocated to the Program by the City. II. Basic Eligibility An eligible homebuyer's total household income must not exceed 80% of the area median income, adjusted for household size, as determined by the U. S. Department of Housing and Urban Development (HUD). Eligible properties must be either single family houses, towrahouses, or condominiums within Conservation Areas or Rehabilitation Districts within the City of Roanoke, to be bought for fee simple ownership. In addition, a reservation $21,000 of funds for six months begining July 1, 1996, for properties sold through the RRHA's HOP program will be made. Eligible properties must meet minimum Housing Quality Standards (HQS) as verified by either: a) a private housing inspector, at buyer's expense; or b) an FHA appraiser/inspector; or c) an RRHA inspector· Eligible properties must be vacant at the time of the sales contract, or be occupied by the willing seller, or occupied by the applicant household. 5. Eligible properties must not sell for more than the FHA 1 203b limit established by HUD, in accordance with HOME requirements. The Program grant will be provided in conjunction with any public source of mortgage financing that accepts such grant of assistance and the terms of it. The terms and requirements of the grant are as follows: 1. Each grant may not exceed $3500. The grant can be used to pay: a) up to one-half of the down payment required for the mortgage, and b) normal closing costs and prepaid items. The homebuyermust pay toward the closing on the property the ~ of: a) one-half of the down payment required for the mortgage; or b) one-half of the buyer's liquid assets, defined below; or c) Ssoo. o The homebuyer's liquid assets may not exceed $10,000. Liquid assets include: a) cash; b) amounts in savings and checking accounts; c) stocks, bonds, savings certificates, money market funds, and other investment accounts; d) cash value of trusts that are available to the household; e) lump sum receipts such as inheritances, capital gains, lottery winnings, insurance settlements, and other claims; f) liquid assets which, although owned by more than one person, allow unrestricted access by the home. buyer. o The homebuyer must repay the grant funds if he/she transfers the property during the "period of 2 affordability, to anyone else other than a low-moderate income household that agrees to occupy the house and continue with the terms of the Program grant for the remainder of the "period of affordability", as defined by the HOME regulations. Transfer is defined as any conveyance of the property, whether by sale, lease, gift, descent, devise, operation of law or otherwise, other than the granting of a lien on the property as security for a debt. Homebuyers applying for the program must have completed a homebuyer's education program determined by the RRHA to adequately provide basic information regarding homebuying, home ownership and maintenance. The homebuyer receiving Down Payment and Closing Cost Assistance, and any subsequent homebuyers accepting terms of the Program, may not refinance the mortgage on the property without the express written approval of the RRHA. The homebuyer and subsequent homebuyers must continue to occupy the property throughout the period of affordability. Continued compliance with this requirement will be verified by the RRHA for the duration of the contract, through recordation of the grant agreement with the RRHA, and review of public sources of information, or by other means expressly approved by the City. IV. Down Payment and Closing COst Assistance A_c~reement The homebuyer will be required to execute a Down Payment and Closing Cost Assistance agreement in favor of the RRHA at closing. The agreement sets forth the terms of the grant of HOME funds for Down Payment and Closing Cost Assistance, including the requirement of occupancy, the restriction on transfer of the property, and the restriction on refinancing of the mortgage, all for the period of affordability. The agreement will provide for repayment of the granted assistance, if the conditions of the agreement are not satisfied· This agreement will be recorded with the property deed at the time of closing. Both the homebuyer and any subsequent low-moderate income homebuyers must 3 execute an Agreement of Assignment to avoid repayment. (dpcc.96-97) 4 Mary F. Parker, CMC/AAE cay Ck~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy C~y C~rk August 9, 1996 File #72-178-200-236-450-488 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33063-080596 authorizing execution of an agreement with the Roanoke Redevelopment and Housing Authority for services related to the administration of Community Development Block Grant funds for fiscal year 1996-1997, in the amount of $1,036,925.00 in CDBG funds, upon certain terms and conditions as more particularly set forth in a report of the City Manager under date of August 5, 1996. Resolution No. 33063-080596 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. H:~,~.GENDA~.UGUST. 5 W. Robert Herbert City Manager August9,1996 Page 2 pc: Neva J. Smith, Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 James D. Grisso, Director of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget Glenn D. Radcliffe, Director, Human Resources William F. Clark, Director, Public Works Ronald H. Miller, Building Commissioner H. Daniel Pollock, Housing Development Coordinator Vickie S. Tregubov, Grants Compliance Monitor John R. Marlles, Chief, Planning and Community Development Mariam K. Alam, Neighborhood Partnership Coordinator Phillip F. Sparks, Chief, Economic Development H:~AGENDA~UGUST.5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of August, 1996. No. 33063-080596. A RESOLUTION authorizing the execution of an agreement with the Roanoke Redevelopment and Housing Authority for services related to the administration of Community Development Block Grant (CDBG) funds for FY 199~-1997. BE follows: 1. IT RESOLVED by the Council of the City of Roanoke as 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, an agreement, and any necessary amendments thereto, if necessary, within the limits of funds set forth in this report for the purposes specified herein, with the Roanoke Redevelopment and Housing Authority for services related to the administration of Community Development Block Grant funds for FY 1996-1997 as more particularly set forth in the City Manager's report and attachment dated August 5, 1996. 2. Such agreement shall be in the amount of $1,036,925.00 in CDBG funds, and upon such terms and conditions as deemed necessary by the City Manager and as set forth in the City Manager's report dated August 5, 1996. 3. The form of said agreement, and any necessary amendments thereto, shall be approved by the City Attorney. ATTEST: City Clerk. Roanoke, Virginia August 5,1996 96-27 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Community Development Block Grant (CDBG) Subrecipient Agreement with the Roanoke Redevelopment and Housing Authority II. Background: City Council authorized funds for the administration and program support of activities to be implemented by the Roanoke Redevelopment and Housing Authority as part of the CDBG and HOME applications included in the Consolidated Plan submission to the Department of Housing and Urban Development (HUD) for FY 1996-97 on May 13, 1996 by Resolution No.32939- 051396. B. HUD approved the City's Consolidated Plan by letter dated July 12,1996. City Council authorized the acceptance of the 1996-97 CDBG Entitlement and Appropriation of Funds for the CDBG Activities on July 1, 1996 by adopting Budget Ordinance No. 33022-070196. Do Roanoke Redevelopment and Housing Authority (RRHA) historically has administered certain portions of CDBG and Housing Investment Partnership Program (HOME) activities for the City, including housing rehabilitation and economic development activities. Current Situation: CDBG funds budgeted for RRHA's services in FY 96-97 total $375.452 for administration and support of ten (10) HOME and CDBG - funded programs. Bo Project funds to be administered by RRHA, and covered by this Agreement. total $661.473 in CDBG funds. CDBG project support costs will also provide for the Honorable Mayor and Members of City Council August 5, 1996 Page 2 III. IV. delivery of $645~958 in HOME projects discussed more fully under Council Report 96-25. C. Administrative Agreement between the City and the RRHA is necessary before the RRHA can receive payment for administrative activities regarding HOME and CDBG-funded or assisted programs. Issues: A. Cost to the City B. Funding C. Administrative Capability D. Timing E. Consistency with the Consolidated Plan Alternatives: A. Authorize the City. Manager or the Assistant City Manager to execute and the City. Clerk to attest a 1996-1997 CDBG Agreement with the RRHA (similar in form and content to Attachment A) and any amendments thereto, if necessary, approved as to form by the City Attorney, within the limits of funds set forth in this report for the purposes specified herein. 1. Cost to the City will be $1,036,925 in CDBG fimds. 2. Funding is available in CDBG accounts listed in Attachment A of the Agreement. 3. Administrative capability, to perform the services specified is possessed by the RRHA. The RRHA is experienced in and knowledgeable of the activities specified, having performed similar responsibilities in previous years. Honorable Mayor and Members of City Council August 5, 1996 Page 3 Timing is important since previous contract expired on June 30, 1996, and several programs are ongoing and should be continued. o Consistency with the Consolidated Plan will occur. RRHA will implement many of the housing, economic development, and community development activities that are identified in the Consolidated Plan. Do not authorize the City Manager or the Assistant City Manager to execute and the City Clerk to attest a CDBG 1996-1997 Agreement with the RRHA (similar in form and content to Attachment A) and any amendments thereto, if necessary, approved as to form by the City Attorney, within the limits of funds set forth in this report for the purposes specified herein. Cost to the City would depend on the cost of performing the activities directly with existing and additional City staff, or of contracting for services from other agents. Funding for administration and projects would continue to be available in CDBG accounts. Administrative capability to perform the various activities is available in some cases with existing City staff. However, other capability would have to be obtained by hiring additional CDBG-funded staff and/or contracting with private agencies. Some projects may be limited without the RRHA's redevelopment and acquisition authority. Timing would delay the implementation of many program activities, until necessary staff could be hired and trained or until other arrangements could be made. o Consistency with the Consolidated Plan will not occur. RRHA has been identified in the Consolidated Plan as the entity which will implement the housing, economic development, and community development activities that are included in the attached agreement. V. Recommendation: It is recommended that City_ Council concur in Alternative A and authorize the City Honorable Mayor and Members of City Council August 5, 1996 Page 4 Manager or the Assistant City Manager to execute and the City Clerk to attest a 1996-1997 CDBG Agreement with the Roanoke Redevelopment and Housing Authority (similar in form and content to Attachment A) and amendments thereto, if necessary, approved as to form by the City Attorney within the limits of funds set forth in this report for the purposes specified herein. Respectfully submitted, Herbert City Manager WRH/LSS Attachments CC: Assistant City Manager City Attorney Director of Finance Director of Public Works Director of Human Development Chief of Economic Development & Grants Chief of Community Planning Budget Administrator Housing Development Coordinator Office of Grants Compliance Neighborhood Partnership Coordinator Executive Director, Roanoke Redevelopment & Housing Authority AGREEMENT THIS AGREEMENT is made and entered into this __ day of the following parties: ATTACHMENT A Agreement page 1 1996, by and between the Grantee City of Roanoke 215 Church Avenue S.W. Roanoke, Virginia 24011 and the Subgrantee City of Roanoke Redevelopment and Housing Authority 2624 Salem Turnpike, N.W. Roanoke, Virginia 24017 1996 WHEREAS, the Roanoke City Council approved by Resolution No. 33022-070196 on July 1, the FY 1996-97 Community Development Block Grant (CDBG) program, and by Ordinance No. appropriated funds therefore; and WHEREAS, the Roanoke City Council on reviewed and approved by Resolution No. the execution of a subgrant agreement between the City of Roanoke ("the Grantee") and the Roanoke Redevelopment and Housing Authority ("the Subgrantee"); and WHEREAS, the City of Roanoke Redevelopment and Housing Authority Board of Commissioners on has reviewed and approved by Resolution No. the execution of this subgrant agreement; and WHEREAS, the Roanoke Redevelopment and Housing Authority is experienced in providing services to and on behalf of citizens of low and moderate income; NOW, THEREFORE, the Grantee and the Subgrantee mutually agree as follows: The Subgrantee shall implement certain projects and activities as set forth in Part I of the Terms and Conditions of the Agreement. II. The Grantee shall compensate the Subgrantee as set forth in Part II of the Terms and Conditions of the Agreement. ATTACHMENT A Agreement page 2 TERMS AND CONDITIONS OF AGREEMENT Part I - Scope of Services: The Subgrantee shall, in a satisfactory and proper manner, as determined by the Grantee, and within the scope of the 1996-97 Grant Programs Funds Appropriations for CDBG provided for the services included herein and approved by the Roanoke City Council, perform the following tasks: A. Housing Programs: Quick Response to Emergencies - The Subgrantee shall administer the Quick Response to Emergencies Program in accordance with the attached guidelines. Essentially, the Quick Response to Emergencies Program consists of limited grants of CDBG funds to low and very low income homeowners to repair or replace seriously substandard components of the owner's home. The total of all such grants to be made in Fiscal Year 1996-97 shall not exceed $40,000 of CDBG funds. Program delivery costs for this program, including salaries shall not exceed $10,500 Total program cost is $50,500. Critical Assistance Repair for the Elderly (C.A.R.E.) -The Subgrantee shall administer a program consisting of grants of CDBG funds to low to moderate income elderly homeowners for non-cosmetic home repairs in accordance with the attached guidelines. The total of all such grants to be made in Fiscal Year 1996-97 shall not exceed $108.000 of CDBG funds. Program delivery costs for this program, including salaries shall not exceed $24,500. Total program cost is $132.500. Operation Paintbrush - The Subgrantee shall administer an exterior home painting, siding, and minor repair program in accordance with the attached guidelines, using funds made available by the Grantee. The general purpose of Operation Paintbrush is to make a strong visual statement about the viability of the neighborhood by dramatically improving a selected area through improving the exterior of homes: The Subgrantee shall procure contractors to paint, repair or re-side the homes according to standard procurement procedures. The Subgrantee shall comply with all applicable HUD regulations concerning lead-based paint. The total of all such grants to be made in Fiscal Year 1996-97 shall not exceed $40,248 of CDBG funds. Program delivery costs, including salaries, shall not exceed $9.500 for a total program cost of $49,748. Consolidated Rehabilitation Loan Program- The Subgrantee shall administer a rehabilitation program in accordance with the attached guidelines, using funds made available by the Grantee. The total of all such CDBG grants and loans to be made in Fiscal Year 1996-97 shall not exceed $80,000. Funds available for support costs shall not exceed $28.378 for a total program cost of $108,378. ATTACHMENT A Agreement page 3 B. Gainsboro Conservation/Redevelopment Plan: The Subgrantee shall continue to implement the Gainsboro Conservation/Redevelopment Plan (Amendment No. 4), coordinating its activities with the Grantee by accomplishing the following projects: Gainsboro Professional Park - As part of the Gainsboro Conservation/Redevelopment Plan, the Grantee shall advertise and work with an architect who will prepare specifications for the rehabilitation of the property located at 124 Wells Ave. to be used as a small business incubator. Once the design specifications are prepared and provided to the Subgrantee by the Grantee, the Subgrantee shall prepare bid specifications and advertize within 45 days. CDBG funds will be used to pay for the actual rehabilitation of the property. The Subgrantee will handle procurement and entire contract administration of the rehabilitation. The Subgrantee will notify the Grantee within three days upon completion of the rehabilitation. The Grantee will decide on the eventual ownership and management of the facility. Within 30 days of completion of the rehabilitation, the Grantee will notify the Subgrantee as to what entity the property is to be transferred to. The Subgrantee will transfer the property to the identified entity within thirty days of notification. The Subgrantee shall insure and maintain the property during the time period of this agreement or tmtil property is transferred to another entity. CDBG funds available for this project total $165.035. Program delivery costs for this activity shall not exceed $20,000. Total program costs is $185,035. Henry. Street Improvements - The Subgrantee shall assist the Grantee in the performance of certain tasks associated with Henry Street Improvements. These tasks include the following activities: Oversee the operation of two (2) parking lots on Centre Avenue and First Street in the "Henry Street" redevelopment area. bo Work jointly with the Grantee, under the sponsorship of the Henry Street Revival Committee, in the public involvement process to obtain input on the draft Henry Street Plan. This includes the attendance at Henry Street meetings, the planning meetings for public workshops and attend the public workshops concerning this project. After the public involvement process is completed and the Land Use Plan for Henry Street is approved by City Council and specific work activities are agreed upon by the Grantee and the Subgrantee; the Subgrantee, upon notice to proceed, shall implement the agreed upon work activities, conditions to be more fully outlined in a written agreement. CDBG funds available to implement Henry Street public improvements under this agreement shall not exceed $140,190. Program delivery costs shall not exceed $9,500. Total program cost for this activity is $149,690. ATTACHMENT A Agreement page 4 Property_ Maintenance - Subgrantee shall mow and provide the necessary maintenance for properties purchased with CDBG funds which have been approved as CDBG eligible by the Grantee. Property maintenance costs must be identified and billed per each individual address. Program delivery costs shall not exceed $10.000. Gainsboro Land Use Plan 96/97 - Upon written notice to proceed from the Grantee to the Subgrantee, and upon subsequent approval by the Subgrantee's Board of Commissioners, the Subgrantee shall conduct, subject to the consent of the owner, an environmental assessment of the property identified as B-23, P-l-Tax No. 2011901 and an appraisal of the same to determine the fair market value of the subject property. Said appraisal shall take into account the results of the environmental assessment. Funds available for this activity shall not exceed $40,000, and program delivery costs, including salaries, shall not exceed $7,000. The total program cost shall be $47,000. The Subgrantee shall conduct these appraisals and assessments in accordance with all applicable regulations, including the CDBG Acquisition and Relocation regulations, and shall provide the results of the environmental assessment and appraisal to the Grantee. Under no circumstances shall the appropriation or expenditure of funds for this activity bind either the Subgrantee or the Grantee to purchase the subject property. C. Commercial/Industrial Development: Deanwood Industrial Park - consists of a five (5) acre tract fronting on Orange Avenue and Plantation Road, N.E. and a six (6) acre tract located at Hollins Rd., N.E. The Grantee shall provide limited site development and marketing of the properties, and the Subgrantee will relocate the signage if needed for further development of the property. The Subgrantee will mow and maintain the properties. The Subgrantee shall coordinate the Phase II Environmental Report needed for site development and conduct the real estate closings as needed throughout the terms of the agreement. CDBG funds available for this purpose total $30,000. Program delivery costs, including salaries shall not exceed $6.000. Total program cost is $36,000. All expenses related to Deanwood property, disposition, site clearance/improvements, and maintenance, shall be charged directly to the Deanwood account and not to the Subgrantee's general program administration. Shaffers Crossing Phase I - The Subgrantee shall continue to assist the Grantee with the completion of the redevelopment designated as the Shaffers Crossing Redevelopment area, during the term of this Agreement. The Grantee will provide marketing and infrastructure improvements which will include the relocation of the storm drain that runs down the center of the larger of the two remaining tracts that needs to be sold and the purchase and installation of new manholes. The Subgrantee will mow and maintain the properties. The Subgrantee ATTACHMENT A Agreement page 5 shall conduct the real estate closings as needed throughout the terms of the agreement. Funds available for this activity shall not exceed $8.000. Program delivery costs, including salaries shall not exceed $5,000 Total program cost is $13.000. All expenses related to Shaffers Crossing property acquisition, disposition, site clearance/improvements, maintenance, engineering and plan development shall be charged directly to the Shaffers Crossing Phase I account. Property Disposition - The Subgrantee shall continue to assist in the sale of parcels available in all Redevelopment Areas, including the Kimball, Downtown East, Deanwood, Shaffers Crossing and Gainsboro areas. All contacts with potential developers shall be coordinated between the Grantee's Chief of Economic Development and the Subgrantee's Office of Development. Each of these parties or representatives shall be afforded the oppommity to be present at any showing of any available site by either the Grantee or the Subgrantee. Negotiations incidental to land sales will also be coordinated between the aforementioned parties. Expenses related to land disposition shall be charged directly to the affected program account. HOME - Program Support: The Subgrantee shall be responsible for providing staff support and program delivery for HOME Investment Partnership Programs implemented by the Subgrantee under separate agreement with the Grantee. Funds available to the Subgrantee for the support costs for the Consolidated Rehabilitation Loan Program shall not exceed $174.000 of which $37.000 may be used to support the Historic Gainsboro Rehabilitation set-aside program and $37,000 may be used to support the Enterprise Zone Rehabilitation set-aside program. Funds available for support costs for the Down Payment and Closing Cost program shall not exceed $31,500. Funds available for support costs for the Gainsboro Lot Acquisition and Homeownership Initiative program shall not exceed $15,000. Programs should be conducted according to guidelines included in the HOME Agreement. Total CDBG funds for HOME program support is 220,500. E. General Administration: Funds available to the Subgrantee for administrative costs shall not exceed $34,574. The Subgrantee shall perform administrative support of activities listed in the Scope of Services. Additionally, the Subgrantee shall provide the following: Lead-Based Paint Analyzer - The Subgrantee shall store, test, and maintain the Lead -Based Paint Analyzer and submit the required documentation to the State. CDBG funds for the maintenance and testing of this equipment are included in the general administration account. ATTACHMENT A Agreement page 6 Relocation Assistance and Counseling - The Subgrantee shall assume responsibility for the relocation assistance and guidance to be provided to residents and businesses displaced by community development projects and activities of the Grantee specific to this agreement, in accordance with HUD regulations and guidelines, subject to time and availability of funds. General Administration of Community Development/Economic Development Activities -- Prior Years Activities - The Subgrantee shall continue to service outstanding loans, forgivable and/or deferred payment loans, grants, etc., made in previous years as appropriate and in accordance with guidelines of the specific programs, subject to the time and availability of funds. Such programs include: the Private Rehab Loan Program, Rental Rehab, Neighborhood Stabilization and Enhancement Program, Section 312, and Down Payment and Closing Cost Assistance Program, and local CDBG loans. The Subgrantee shall provide counseling to parties delinquent in their repayments in a reasonable effort to avoid foreclosure under the loan programs referenced in this part. However, where delinquencies persist, the Subgrantee shall institute appropriate collection procedures including foreclosures. The Subgrantee shall maintain and protect properties on which it has foreclosed, and in consultation with the Grantee, shall arrange for resale, assumption of loan, or other disposition of the property. Community Interaction: The Subgrantee shall assist the Grantee in the performance of certain basic community-oriented tasks which include the following: a. Planning, organizing and implementing neighborhood meetings. Development and distribution of materials necessary to inform the public regarding neighborhood revitalization activities performed by the Subgrantee pursuant to this contract. Planning, organization and implementation of the Consolidated Plan public workshops and/or hearings incidental to the Grantee's annual application process. .Redevelopment Plans - Preparation and Amendment - In conjunction with the City's Office of Planning and Community Development, the Subgrantee shall produce and amend as needed Redevelopment Plans for areas within the City. o ATTACHMENT A Agreement page 7 Property Maintenance - The Subgrantee shall be responsible for the upkeep and maintenance of all properties acquired by the Subgrantee as a result of CDBG activities. The cost of these activities shall be charged directly to applicable program accounts or to the property maintenance account and not to the Subgrantee's general program administration account. All equipment purchases, as part of this activity, must receive prior approval of the Grantee. Return of Debt Service Reserve Funds from the Single Family Mortgage Loan Program - the Subgrantee shall report outstanding principal balances of loans made under the Single Family Mortgage Loan Program and remm excess debt service reserve funds from the related mortgage revenue bonds dated 1981, 1982, 1983, 1984, 1985, 1987, 1988, 1989, 1990, and 1992. Excess debt service reserve funds shall be submitted to the Grantee prior to September 30, 1996. Program Coordination: Appropriate staff of the Subgrantee shall meet and consult regularly and as needed as determined by either party, with appropriate staff of the Grantee. Such staff of the Grantee may include, but are not limited to, the City Manager, Assistant City Manager, Director of Public Works, Building Commissioner, Chief of Community Planning, Housing Development Coordinator, Chief of Economic Development, and Office of Grants Compliance Grants Monitors. The intent of such meetings and consultations shall be to facilitate the efficient and effective implementation of program services listed above, and consider the need for and planning of other activities of the Grantee, Subgrantee, or both, consistent with the general purpose of community development and neighborhood revitalization. Modification of Program Guidelines: Approved program guidelines may be modified with the approval of the Grantee's City Manager or Assistant City manager in consultation with the Housing Development Coordinator and the Office of Grants Compliance, and the Subgrantee's Executive Director or designee. (Note: Guidelines shall not be modified administratively when the result would be to add or delete program activities or otherwise fundamentally alter the nature or intent of any program activity.) PART II - COMPENSATION AND METHOD OF PAYMENT: Program Funds: CDBG funds, as detailed in Attachment A, shall be made available to the Subgrantee for program activities. ATTACHMENT A Agreement page 8 B. Program Income: Program income from any and all sources, including interest earned by the program income itself, shall be submitted to the Grantee on a monthly basis. C. Limits of Funding Sources: The total payments, from all sources, to the Subgrantee for program support and general administration of the identified program activities shall not exceed $375,452 for the 1996-97 program year, unless increased by amendment to this agreement. D. Disbursement Procedures: The Subgrantee shall file the necessary papers with the Director of Finance ten (10) working days prior to the date that actual disbursements are needed. Cash advances shall be reasonably estimated and itemized; therefore, excess advances will not be allowed. Cash advances will be recorded as Accounts Receivable due from the Subgrantee. Funds should be disbursed by the Subgrantee within ten (10) days of receipt. The Subgrantee shall submit, by the fifth working day of each month, a monthly report to the Director of Finance and a copy to the Office of Grants Compliance, indicating the actual expenditures incurred against all cash advances not previously reported to the Director of Finance. Expenditures reported will be deducted from the Accounts Receivable balance due from the Subgrantee. The Subgrantee also shall submit time allocation reports in a form acceptable to the Grantee. No additional cash advances shall be made to the Subgrantee until these reports are submitted. Monthly financial status reports issued by the Director of Finance shall be reviewed by the Subgrantee and any discrepancies reported in writing within ten (10) working days of receipt of said report. Approval of reimbursement requests will be subject to timely receipt of the monthly reports as detailed here and in Paragraph IV. B of this Agreement. The Grantee reserves the right to refuse payment to the Subgrantee in the event that the Subgrantee submits a reimbursement request sixty (60) calendar days after the contract expiration date. E. Annual Audit and Monitoring: The Subgrantee shall provide for an independent audit of all CDBG expenditures in accordance with Circular A-128 for the contract period covered by this Agreement as set forth in Part IV, Section A. Two copies of said audit report shall be furnished to the Grantee within 30 days after completion of the audit. In addition, it is the intention of the Grantee to perform quarterly monitoring visits to verify the Subgrantee's performance from a financial and compliance auditing perspective during the contract period covered by this Agreement. ATTACHMENT A Agreement page 9 PART III - GRANTEE RESPONSIBILITIES: A. General Guidance: The Grantee's Office of Grants Compliance shall provide general guidance and direction to the Subgrantee concerning the intent and operation of programs developed by the Grantee to be administered by the Subgrantee under this Agreement. Additionally, other parties and/or departments as listed under Part I, Item E-9 of this contract may provide specific guidance and direction on an as needed basis. Reports prepared by the Grantee's staff for presentation to City Council relating to matters covered by this Agreement shall be provided to the Subgrantee for review and comment ten (10) working days before the day of the Council meeting. B. Existing Data: The Grantee shall make available existing reports, maps, records or other existing data that may assist the Subgrantee's performance of services covered under this Agreement. C. Project Planning: Within a Redevelopment Area, public improvements, such as streets, curb and gutter, public utilities, etc., unless otherwise approved by the Grantee, shall be the responsibility of the Grantee. Copies of the project plans may be obtained by the Subgrantee upon request to the Grantee's City Engineer. D. Non-Personnel Costs - Program Development: Expenses relating to the development and implementation of a new program or the continuation of an existing program not contained in Part I of this Agreement may be reimbursed by the Grantee. Said expense shall not be incurred by the Subgrantee without written approval of the Grantee. PART IV - PERFORMANCE AND RECORD KEEPING: A. Time Period: The Subgrantee shall commence the provision of the services described in Part I of this Agreement as of July 1, 1996, and continue through June 30, 1997. Reporting requirements and annual audit shall cover the full program year period from July 1, 1996, through June 30, 1997. ATTACHMENT A Agreement page 10 B. Reporting Requirements: The Subgrantee shall report quarterly, by the fifteenth (15) working day of October 1996, January 1997, April 1997, and July, 1997, the progress of each activity covered by this Agreement, using a reporting format acceptable to the Grantee's Office of Grants Compliance. Such quarterly reports shall include, but not be limited to the following: List of gross program income receipts from all sources and itemized disposition expenses on a quarterly basis. List of property purchased with CDBG funds and titled to the Subgrantee with quarterly updates. In accordance with a cost allocation plan acceptable to HUD, the Subgrantee agrees to submit reports of the proration of time that staff is allocated to each activity covered under this Agreement. The Subgrantee agrees to submit any other reports as requested by the Grantee concerning activities covered under this agreement. C. Retention of Records: All records pertaining to this Agreement and the services performed pursuant to it, shall be retained for a period of three (3) years after the expiration date of this Agreement. Appropriate City and/or HUD personnel shall have free access to those records during the Agreement duration and the following three-year period. PART V - THIRD PARTY CONTRACTS AND BIDS: The Grantee shall not be obligated or liable hereunder to any party other than the Subgrantee. However, upon the request of the City Manager, all bid documents, contracts, contract amendments and change orders between the Subgrantee and a third party which relate to construction or consultant services to be performed by the Subgrantee concerning Part I, Section B of this contract shall be approved by the Grantee prior to execution. The Grantee shall complete its review of documents furnished by the Subgrantee within ten (10) working days of their receipt. PART VI - PERSONNEL: The Subgrantee represents that it has, or will secure (limited to the funds provided under this Agreement) all personnel required in performing the services under this Agreement. Such employees shall not be employees of or have any contractual relationship with the Grantee. All of the services ATTACHMENT A Agreement page 11 required hereunder will be performed by the Subgrantee or under its supervision, and all personnel engaged in the work shall be fully qualified to perform such services. PART VII - UNIFORM ADMINISTRATIVE REQUIREMENTS: The Subgrantee agrees to abide by the HUD conditions for CDBG programs as set forth in Attachment B_B_, those described in 24 CFR 570.502, and all other applicable CDBG and federal regulations relating to specific programs performed hereunder. All proposals for CDBG-assisted rehabilitation in the City will be submitted to the Grantee's Office of Grants Compliance for determination of the structure's eligibility for inclusion on the National Register of Historic Places. If property is historically eligible, all project plans and specifications will be submitted to the Grantee's Office of Grants Compliance for review as to compliance with Section 106 of the National Historic Preservation Act. PART VIII - CONFLICT OF INTEREST: No employee, agent, consultant, officer or appointed official of the Subgrantee, who is in a position to participate in a decision-making process or gain inside information with regard to any CDBG activities, may obtain a personal or financial interest in or benefit from any of the activities, or have an interest in any contract, subcontract or agreement with respect thereto, or in the proceeds thereunder, either for themselves, their family or business associates, during their tenure or for one (1) year thereafter. PART IX - INDEMNITY PROVISION: Each of the parties hereto agrees to indemnify and hold harmless the other parties, their officers, agents and employees, from any and all claims, legal actions and judgments and expenses resulting therefrom, arising out of each party's intentional or negligent acts or omissions with respect to the duties, rights and privileges granted in or arising under this Agreement. In the event that the parties are jointly or concurrently negligent, each party shall indemnify and hold harmless the other party to the extent of its own negligence. PART X - ENTIRE AGREEMENT: This Agreement, including all of its Exhibits, represents the entire agreement between the parties and this Agreement shall not be modified, amended, altered or changed, except by written agreement executed by the parties. PART XI - TERMINATION OF AGREEMENT FOR CAUSE: If either party to this Agreement should fail to fulfill in a timely and proper manner its obligations under this Agreement, either party shall thereupon have the right to terminate this agreement by giving thirty (30) calendar days written notice of such termination to the affected party and specifying the effective date thereof. ATTACHMENT A Agreement page 12 Community Development Block Grant funding to be made available by the City of Roanoke under this Agreement is contingent upon necessary appropriations by the U.S. Congress. In the event that sufficient funds are not appropriated, at the sole discretion of the City of Roanoke, this Agreement may be terminated in whole or in part. PART XII - REVERSION OF ASSETS: Upon expiration or termination of this Agreement, the Subgrantee shall transfer to the Grantee any CDBG funds on hand at the time of expiration and any accounts receivable attributable to the use of CDBG funds. Any real property under the Subgrantee's control that was acquired or improved in whole or in part with CDBG funds in excess of $25,000 shall either (1) be used to meet one of the national objectives in 24 CFR 570.208 until five years after expiration of this Agreement; or (2) be disposed of in a manner which results in the Grantee being reimbursed in the amount of the current fair market value of the property less any portion thereof attributable to expenditures of non- CDBG funds for acquisition of, or improvement to, the property. Such reimbursement is not required after the period of time specified in accordance with the above. PART XIII - GOVERNING LAW: This Agreement shall be governed by laws of the Commonwealth of Virginia. IN WITNESS WHEREOF, the Grantee and Subgrantee have executed this Agreement as of the date first written above. ATTEST: City of Roanoke, Virginia (Grantee) Mary F. Parker, City Clerk City Manager\Assistant City Manager ATTEST: City of Roanoke Redevelopment and Housing Authority (Subgrantee) Neva J. Smith Executive Director APPROVED AS TO CDBG ELIGIBILITY ATTACHMENT A Agreement page 13 APPROVED AS TO FORM Office of Grants Compliance Assistant City Attorney APPROVED AS TO EXECUTION APPROVED AS TO FUNDS AVAILABLE Assistant City Attorney Director of Finance ATTACHMENTS ATTACHMENT A ATTACHMENT B ATTACHMENT C - RRHA CDBG Project Accounts - FY 1996 - 1997 Required Federal Regulations Housing Program Guidelines AGREEMENT ATTACHMENT A Program Account Number Project Admin/Support Total CDBG funds Quick Response 035-097-9720-5203 $ 40,000 to Emergencies 035-097-9710-5076 $ 10,500 $ 50,500 Critical 035-097-9720-5003 $ 90,000 Assistance for 035-095-9520-5003 $ 18,000 Elderly 035-097-9710-5002 $ 24,500 $ 132,500 Operation 035-097-9737-5102 $ 36,881 Paintbrush 035-095-9537-5102 $ 3,367 035-097-9710-5048 $ 9,500 $. 49,748 Consolidated 035-097-9720-5112 $ 80,000 Rehab Program 035-097-9710-5042 $ 28,378 $ 108,378 (CDBG) Gainsboro Prof Park 035-0949420-5011 41,111 035-094-9430-5011 123,924 035-097-9710-5007 $ 20,000 $ 185,035 Henry Street 035-0094-9437-5151 $ 55,720 Improvements 035-097-9737-5151 $ 4,470 035-095-9537-5151 $ 80,000 035-097-9710-5046 $ 9,500 $ 149,690 Property 035-094-9420-5352 $ 4,273 Maintenance 035-095-9520-5352 $ 5,727 $ 10,000 Gainsboro Land 035-094-9437-5353 $ 40,000 Use Plan 96/97 035-097-9710-5016 $ 7,000 $ 47,000 Deanwood 035-094-9430-5020 $ 30,000 Industrial Park 035-097-9710-5001 $ 6,000 $ 36,000 Shaffers Crossing 035-095-9530-5145 $ 8,000 Phase I 035-097-9710-5047 $ 5,000 $ 13,000 Consolidated (HOME Rehab Program 035-097-9710-5070 funds) $100,000 $ 100,000 Historic (HOME Gainsboro Rehab 035-097-9710-5041 funds) $ 37,000 $ 37,000 Enterprise Zone (HOME Rehab 035-097-9710-5040 funds) $ 37,000 $ 37,000 Down Payment/ (HOME Closing Costs 035-O97-9710-5331 funds) $ 31,500 $ 31,500 Gainsboro Lot (HOME Aquisition 035-097-9710-5332 funds) $ 15,000 $ 15,000 General Admin 035-097-9710-5035 N/A $ 34,574 $ 34,574 Totals 9661,473 9375,452 $1,036,925 ATTACHMENT B U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM SPECIAL TERMS AND CONDITIONS "Section 3" Compliance in the Provision of Training. Employment and Business mo The work to be performed under this contract is on a project assisted under a program providing direct Federal financial assistance from the Department of Housing and Urban Development and is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 170. Section 3 requires that to the greatest extent feasible opportunities for training and employment be given lower income residents of the project area and contracts for work in connection with the project be awarded to business com:erns which are located in, or owned in substantial part by persons residing in the area of the project. Bo The parties to this contract will comply with the provisions of said Section 3 and the regulations issued pursuant thereto by the Secretary of Housing and Urban Development set forth in 24 CFR 135, and all applicable roles and orders of the Department issued thereunder prior to the execution of this contract. The parties to this contract certify and agree that they are under no contractual or other disability which would prevent them from complying with these requirements. The contractor will send to each labor organization or representative of workers with which he has a collective bargaining agreement or other contract or understanding, if any, a notice advising the said labor organization or workers' representative of his commitments under this Section 3 clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment or training. The contractor will include this Section 3 clause in every subcontract for work in connection with the project and will, at the direction of the applicant for or recipient of Federal financial assistance, take appropriate action pursuant to the subcontract upon a finding that the subcontractor is in violation of regulations issued by the Secretary of Housing and Urban Development 24 CFR Part 135. The contractor will not subcontract with any subcontractor where it has notice or knowledge that the latter has been found in violation of regulations under 24 CFR part 135 and will not let any subcontract unless the subcontractor has first provided it with a preliminary statement of ability to comply with the requirements of these regulations. ATTACHMENT B Eo Compliance with the provisions of Section 3, the regulations set forth in 24 CFR Part 135, and all applicable rules and orders of the Department issued hereunder prior to the execution of the contract, shall be a condition of the federal financial assistance provided to the project, binding upon the applicant or recipient for such assistance, its successor and assigns. Failure to fulfill these requirements shall subject the applicant or recipient, its contractors and subcontractors, its successors and assigns to those sanctions specified by the grant or loan agreement or contract through which Federal assistance is provided, and to such sanctions as are specified by 24 CFR Part 135. Equal Employment Opportunity_: Contracts subject to Executive Order 11246, ~ amended: Such contracts shall be subject to HUD Equal Employment Opportunity regulations at 24 CFR Part 130 applicable to HUD-assisted construction contracts. The Contractor shall cause or require to be inserted in full in any non-exempt contract and subcontract for construction work, or modification thereof as defmed in said regulations, which is paid for in whole or in part with assistance provided under this Agreement, the following equal opportunity clause: "During the performance of this contract, the contractor agrees as follows: Ao The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin. The contractor will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, color, religion, sex or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin. Co The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided by the Contract Compliance Officer advising the said labor union or workers' repre~ntatives of the contractor's commitment under this section and shall post copies of the notice in conspicuous places available to employees and applicants 2 ATTACHMENT B for employment. Do The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations and relevant orders of the Secretary of Labor. go The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records and accounts by the Department and the Secretary of Labor for purposes of investigation to ascertain compliance with such roles, regulations and orders. Fo In the event of the contractors noncompliance with the nondiscrimination clauses of this contract or with any of such roles, regulations or orders, this contract may be canceled, terminated or suspended in whole or in part, and the contractor may be declared ineligible for further Government contracts or Federally-assisted construction contract procedures authorized in Executive Order 11246 of September 24, 1965, or by role, regulation or order of the Secretary of Labor, or as otherwise provided by law. Go The contractor will include the portion of the sentence immediately preceding paragraph (A) and the provisions of paragraphs (A) through (G) in every subcontract or purchase order unless exempted by rules, regulations or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any subcontract or purchase order as the Department may direct as a means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event a contractor becomes involved in or is threatened with litigation with a subcontractor or vendor as a result of such direction by the Department, the contractor may request the United States to enter into such litigation to protect the interest of the United States." The Contractor further agrees that it will be bound by the above equal opportunity clause with respect to its own employment practices when it participates in Federally-assisted construction work; provided, that if the Contractor so participating is a State or local government, the above equal opportunity clause is not applicable to any agency, instrumentality or subdivision of such government which does not participate in work on or under the contract. The Contractor agrees that it will assist and cooperate actively with the Depmtax~ent and the Secretary of Labor in obtaining the compliance of contractors and subcontractors with the equal opportunity clause and the rules, regulations and relevant orders of the Secretary of Labor; that it will furnish the Department and the Secretary of Labor such compliance; and that it will otherwise assist the Department in the discharge of 3 ATTACHMENT B its primary responsibility for securing compliance. The Contractor further agrees that it will refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24, 1965, with a contractor debarred from, or who has not demonstrated eligibility for Government contracts and Federally-assisted construction contracts pursuant to the Executive Order and will carry out such sanctions and penalties for violation of the equal opportunity clause as may be imposed upon contractors and subcontractors by the Department or the Secretary of Labor pursuant to Part II, Subpart D, of the Executive Order. In addition, the Contractor agrees that if it fails or refuses to comply with these undertakings, the Department may take any or all of the following actions: cancel, terminate or suspend in whole or in part the grant or loan guarantee; refrain from extending any further assistance to the Contractor under the Program with respect to which the failure or refusal occurred until satisfactory assurance of future compliance has been received from such Contractor; and refer the cause to the DeparUnent of Justice for appropriate legal proceedings. Nondiscrimination Under Title VI of the Civil Rights Act of 1964: This Agreement is subject to the requirements of Title VI of the Civil Rights Act of 1964 (P.L. 88-352) and HUD regulations with respect thereto, including the regulations under 24 CFR Part 1. In the sale, 'lease or other transfer of land acquired, cleared or improved with assistance provided under this Agreement, the Contractor shall cause or require a covenant running with the land to be inserted in the deed or lease for such transfer, prohibiting discrimination upon the basis or race, color, religion, sex or national origin, in the sale, lease or rental, or in the use of occupancy of such land or any improvements erected or to be erected thereon, and providing that the Contractor and the United States are beneficiaries of and entitled to enforce such covenant. The Contractor, in undertaking its obligation in carrying out the program assisted hereunder, agrees to take such measures as are necessary to enforce such covenant and will not itself so discriminate. Obligations of Contractor with Resnect to Certain Third-party Relationships: The Contractor shall remain fully obligated under the provisions of the Agreement, notwithstanding its designation of any third party or parties for the undertaking of all or any part of the program with respect to which assistance is being provided under this Agreement to the Contractor. Any Contractor which is not the Applicant shall comply with all lawful requirements of the Applicant necessary to insure that the program, with respect to which assistance is being provided under this Agreement to the Contractor is carried out in accordance with the Applicant's Assurances and certifications, including those with respect to the assumption of environmental responsibilities of the Applicant under Section 104(h) of the Housing and Community Development Act of 1974. Interest of Certain Federal Officials: No member of or delegate to the Congress of the United States, and no Resident Commissioner, shall be admitted to any share or part of this 4 ATTACHMENT B o 10. Agreement or to any benefit to arise from the same. Interest of Members. Officers or Employees of Contractor. Members of Local Government Body. or Other Public Officials: No member, officer or employee of the Contractor, or its designees or agents, no member of the governing body of the locality in which the program is situated, and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his tenure, or for one (1) year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed in connection with the program assisted under the Agreement. The Contractor shall incorporate, or cause to be incorporated, in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this section. Prohibition Against Payments of Bonus or Commission: The assistance provided under this Agreement shall not be used in the payment of any bonus or commission for the purpose of obtaining HUD approval of the application for such assistance, or HUD approval or applications for additional assistance, or any other approval or concurrence of HUD required under this Agreement, Title I of the Housing and Community Development Act of 1974, or HUD regulations with respect thereto; provided, however, that reasonable fees or bona fide technical, consultant, managerial or other such services, other than actual solicitation, are not hereby prohibited if otherwise eligible as program costs. ~.t, llffil_l.0.~: This Agreement is subject to the requirements of Section 109 of the Housing and Community Development Act of 1974, 42 U.S.C. 3535(d). No person in the United States shall on the ground of race, color, religion, sex or national origin be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with funds available under this title. Access to Records and Site of Employment: This Agreement is subject to the requirements of Executive Order 11246, Executive Order 1375, Civil Rights ,act of 1964, as amended. Access shall be permitted during normal business hours to the premises for the purpose of conducting on-site compliance reviews and inspecting and copying such books, records, accounts, and other material as may be relevant to the matter under investigation and pertinent to compliance with the Order, and the rules and regulations promulgated pursuant thereto by the Contractor. Information obtained in this manner shall be used only in connection with the administration of the Order, the administration of the Civil Rights Act of 1964 (as amended) and in furtherance of the purpose of the Order and that Act. R~ords: All records pertaining to this Agreement and the services performed pursuant to it, shall be retained for a period of three (3) years after the expiration date of the Agreement. Appropriate City and/or HUD personnel shall have free access to those records during the Agreement duration and the following three-year time period. 5 ATTACHMENT B II. 12. 13. Termination for Convenience or for Cause: This Agreement may be terminated by either the City or the Contractor in the event of a substantial failure to perform by either party. In the event of such termination, the Contractor shall be entitled to collect all sums for services performed as of the date of termination. This Agreement may be terminated for convenience in whole or in part by the City with the consent of the Contractor, in which case the two parties shall agree upon the termination conditions, including the effective date and in the case of partial termination, the portion to be terminated. Legal Remedies for Contract Violation: If the Contractor materially fails to comply with any term of this Agreement, whether stated in a Federal statute or regulation, an assurance, in a State plan or application, a notice of award; or elsewhere, the City may take one or more of the following action, as appropriate in the circumstances: 1) Temporarily withhold cash payments pending correction of the deficiency by the Contractor, 2) Disallow all or part of the cost of the activity or action not in compliance, 3) Wholly or partly suspend or terminate the current Agreement, or 4) Take other remedies that may be legally available. "NeCessary_ and Appropriate" Determination: This Agreement is subject to the requirements of CFR 570.204 (b). The Subgrantee shall conduct an analysis to determine that the amount of any financial assistance to be provided to a private non-profit entity is not excessive, taking into account the actual needs of the business in making the project financially feasible and the extent of public benefit expected to be derived from the economic development project. The Subgrantee shail document the analysis as well as any factors it considered in making its determination that the assistance is necessary or appropriate to carry out the project. 6 ATTACHMENT C HOUSING PROGRAM GUIDELINES GENERAL QUICK RESPONSE TO EMERGENCIES PROGRAM 1996-97 Program Guidelines The Quick Response to Emergencies Program is a subsidy program of grants of Community Development Block Grant funds. The general intent of these subsidies is to provide emergency assistance to very Iow-income homeowners encountering sudden emergency situations, requiring a costly repair that would threaten the habitability of the house if not addressed and for which the homeowner cannot wait several months for the processing of a loan application. The Program is distinguished from other rehabilitation subsidy programs by its purpose, the extent of repairs intended, and the speed of administrative processing. PROGRAM DESIGN Basic Eligibili _ty -- Eligible recipients are owner-occupants of homes in truly critical need of significant but moderate repairs to the extent that lack of such repairs may make the house unlivable. Homes should not be in such bad condition that the Program cannot make the house basically safe and healthy. Homeowner applicants must have incomes of not more than 50 % of the area median family income. Previous recipients of assistance under the previous Critical Home Repair Program, Gainsboro Grant Program, Quick Response to Emergencies, or Indoor Plumbing/Rehabilitation Program will not be eligible again, except in exceptional circumstances as determined by the RRHA. Form of Subsidy -- A qualifying homeowner may receive a grant of up to $8,000 for critically needed repairs to emergency problems, necessary to keep the home liveable. Application and Selection -- Very low-income homeowners may apply to the RRHA at any time and be considered for assistance. An RRHA Inspector will visit the home as quickly as possible, evaluate whether an eligible emergency or other eligible need exists, determine what work is necessary, and receive eligibility information, e.g. evidence of income and homeownership. This information will be verified by the quickest means possible, so as not to delay having the repairs made. Eligible Improvements -- The Program will finance repair of conditions having just arisen, as contrasted to conditions developing over time. Generally o these will be conditions that should be repaired within 24-72 hours, lest the house be vacated or suffer serious damage. Examples include: a. Overflowing or unworkable septic systems; b Broken pipes; c. Inoperative heating system; d. Inoperative electric systems; e. Inoperative water pumps; f. Significant fire damage not covered by insurance. The cost of repairs may not exceed $8,000. If the house would require more than $8,000 of repairs to remedy the critical deficiencies, the owner will be allowed the opportunity to finance the cost beyond the Program's $8,000 maximum. If the $8,000 will not stabilize the house, and if the owner is unwilling or unable to commit additional resources to make the house liveable, the house and the applicant will be dropped from the Program. However, the homeowner may be referred to other programs of the City or the RRHA that may finance more extensive repairs. Construction -- As soon as eligibility is verified, the RRHA Inspector will attempt to contact a minimum of three contractors for bids for the required work, and for indication as to when the work can be performed. Each of the three contractors need not bid, but at least three should be invited to do so. In the absence of multiple bids, the Inspector will document the file as to the basis of the conclusion that the single bid received is reasonable. Because the primary concern is repair in a reasonably short time, the job will be awarded to the lowest bidder able to perform within an acceptable time. Files will be documented carefully to reflect the time of performance of the bids. QREDESC.97 CRITICAL ASSISTANCE REPAIR FOR THE ELDERLY (CARE) 1996-1997 Program Guidelines GENERAL The CARE is a subsidy program of grants for low-income, at risk elderly and frail elderly homeowners. The general intent of these subsidies is to provide financial assistance for non- cosmetic repairs and to assess additional needs of this at-risk special need's population. The program is designed only to keep their homes in safe condition. The Program is distinguished from other rehabilitation subsidy programs by its purpose, the extent of repairs intended, and the assessment of additional needs of the elderly homeowner. PROGRAM DESIGN Basic Eligibility.: Eldefly and frail elderly homeowners, aged 62 and older, with median incomes at or below 50% of the adjusted Median Income whose homes are truly in need of significant but moderate repairs are eligible to apply for CARE. Repairs considered under the program should be serious enough that the lack of repair may make the home unlivable. Homes should not be in such bad condition that the program cannot make the house basically safe and healthy for occupancy. Previous recipients of assistance under the Critical Home Repair Program, Gainsboro Grant Program, Quick Response to Emergencies, Quick Response to Elderly Homeowners, Critical Assistance for the Elderly, or Indoor Plumbing/Rehabilitation Program will not be eligible again, except in exceptional circumstances determined by RRHA. Form of Subsidy: A qualifying homeowner may receive up to $8,000 in critically needed repairs necessary to keep the home liveable. Applicants will receive the subsidy in the form of a grant, with no repayment expected. o Armlication and Selection: considered for assistance. Homeowners may apply to RRHA at any time and be A RRHA Rehabilitation Specialist will visit the home and complete an overall assessment, including income verification and homeownership verification, to determine eligibility for home repair as well as additional needed services. Homeowners will also be asked to make a donation -- the amount will be recorded on the homeowners's application, but will not increase or decrease his/her chances for repair. In emergency situations, assessments beyond income verification and homeownership verification will be completed as soon as possible. Eligible Improvements: The Program may finance repair of the following conditions. Generally these conditions would require the house be vacated if repairs are not made. Examples include: ao Overflowing or unworkable septic systems; Broken pipes; Inoperative heating systems; Inoperative electric systems; Inoperative water pumps; Significant fire damage not covered by insurance; Roof replacement; Other repairs as determined eligible by RRHA The cost of repairs may not exceed $8,000. Other repairs or additional repairs and homeowners that do not meet the criteria listed will be referred to other programs of the City or RRHA. Construction: As soon as eligibility is verified, the RRHA Inspector will attempt to contact a minimum of three contractors for bids on the required work and for indication as to when the work can be performed. Each of the three contractors need not bid, but at least three should be invited to do so. Because the primary concern is repair in the shortest time possible, the job will be awarded to the bidder able to perform within the shortest time at a reasonable cost, compared to other bidders. In the absence of multiple bids, the Inspector will document the file as to the basis of the conclusion that the single bid is reasonable. Files will also be documented carefully to reflect the time of performance of the bids. ge OPERATION PAINTBRUSH PROGRAM GUIDELINES GENERAL DESCRIPTION The Operation Paintbrush program provides grants for painting or siding the exterior of homes and related minor repairs. The program is limited to low and moderate income homeowners referred to the Roanoke Neighborhood Partnership (RNP) by member neighborhood organizations. The purpose of the program is to make a strong visual statement about the viability of the neighborhood by improving the appearance of a selected area. In addition, the program encourages neighborhood volunteerism by involving neighborhood, civic and religious organizations, and local businesses in house painting projects on weekends. The program is designed to improve the quality of life for neighborhood residents participating in the program. ELIGIBILITY REOUIREMENTS A. The applicant must be an owner-occupant. B. . The applicant must be within HUD Income Guidelines. The applicant's home must be referred to the RNP by a member neighborhood organization. The total project cost, including repairs, must not exceed $4,500. Projects costing more than $4,500 are not eligible. This provision may be waived under special circumstances by the Director of Public Works. Eo At least 50 % of the house must be a paintable surface such as wood clapboard or wood siding. Excluded surfaces include brick, brick veneer, and vinyl/aluminum siding. At least 50 % of the front of the house, or side(s) facing a street, must be a paintable surface. F. No previous recipient of Operation Paintbrush services is eligible. APPLICATION AND SELECTION Neighborhood organizations contact the homeowners who need painting services and complete a one-page application for each home. The RNP accepts these prioritized referrals from member organizations and cheeks to verify that the house is owner- occupied and is physically eligible for the program. The RNP contacts the applicant and the neighborhood to advise if the project is eligible. RRHA verifies income eligibility and does a detailed inspection and work write-up for each referral. The RRHA then competitively bids and oversees work completion. IV. CONSTRUCTION AND PAINTING REQUIREMENTS The program finances only exterior painting or siding and minor repairs, principally: Scraping, priming, and painting. The homeowner selects colors from an RRHA- approved palette. B. Caulking and glazing windows. Repairs necessary for the safety of the homeowner including repairing or building new steps, replacing broken windows, adding stair rails, repairing or replacing porch floor boards, replacing or repairing entrance doors, and replacing siding boards necessary to undertake the painting job. Repairs shall not exceed $500. No interior repairs or painting shall be performed as pan of an Operation Paintbrush project. V. FORM OF SUBSIDY The painting and repair work subsidy is a grant up to $4,500, with no repayment. An applicant may be referred to RRHA as a self-help project. In this instance, the RRItA estimates the amount of paint required for the house and screens the applicant for eligibility. The RRHA purchases the paint and delivers it to the applicant. The applicant agrees to either paint the house within six (6) months of receiving the materials or return the paint. RRHA staff confn'ms that painting has been completed. Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Roanoke Neighborhood Partnership Operation Paintbrush Program Description for Neighborhoods and Homeowners The neighborhood organization, association, or civic league identifies homes in the neighborhood that may need Operation Paintbrush services. The neighborhood organization contacts the homeowner to complete the Referral form and return it to the Roanoke Neighborhood Partnership (RNP). The RNP checks ownership and whether the exterior of the home is appropriate for the program. A Rehabilitation Specialist from the RRHA contacts the homeowner and do an eligibility report The owner gives information needed to determine if the homeowner is eligible for the program. The Rehabilitation Specialist then' inspects the house to determine what work will be needed and estimates the materials needed for the job. The Rehabilitation Specialist bids the job out to a professional painting contractor to do the work. Once the job is completed, the homeowner will be asked to complete a customer service survey to rate their satisfaction with the job. Attachment B CONSOI.mATED REHAB LOAN PROGRAM 1996-97 PROGI~M GUIDELINES L Program Description The Consolidated Rebab Loan Program combines finandai a~sistance provided to eligible homeowners, home, buyers and owners of substandard rental properties for the repah- and elimination of substandard housing conditions into one inte~'ated program design. The financing options available to ass/st in the rehabilitation of properties vary w/th the type of acfiv/ty bekig assisted and with the applicant's age, physical condition and fizumdai ability to pay for the repairs. The program offers a combination of active ami deferred lo~n~ and forgivable grants to provide an equitable and affordable level of assistance for the repair of substandard residential properties. This program is administered by the Roanoke Redevdopment and Hous~ Authority (RRHA) using federal HOME and CDBG funds allocated w the City of'Roanoke by the Department of Housing and Urban Development (HUD). IL Rehabiliufion Options A. Owner~ccupied Properties Ail applicanxs w,,~ occupy the property to be rehabilitated or intend to occupy the property as their principal residence afar the renovation work is complete& Atmlicants with income not exceedim, g0% of the Area Median Income, (AMI), as established by HUD and adjusted for household size, may apply for rehabilitation fiuan~ f~maed by federal HOME funds. The form of assistance may involve financing all or a part of the project repairs r~u'ough an active or deferred loan, or grant as provided below. A_m?licants With income above 80% of the AM1 may apply for rehabilitation through a 4% interest loan of CDBG funds. The minlm,m loan amouat is $5,000 ami the mi~imnm monthly paymem is $50. The maximum loan term is 15yeats. All fmancing secuted by the property, including pre-eximing monsages and HOME or CDBG ~in,nced assistance, may not exceed the greater of 125% ofafler-rehab appraised value, or 150% ofpre-rehab value based on tax assessmem. o HUD's per unit ~cc limits based on the nnmher of bedrooms may not be ewoeeded and after-rehab values may not exceed HUD's 203(b) mortgage limits for the area. o Sufficient property insurance must be maintained. Very_ Low lneome Applicants: For applicants with iota[ household income not exceeding 50% of AMI, rehabilitation financing is available as a combination of an active or deferred loan and ~'an~ of HOME funds as follows: Elderly or di.~abled annlicants of very low income may finance improvements through a combination of 1/2 non-interest bearing loan and 1/2 grant. Elderly is defined here as an applicant above the age of sixty. Disability is defrned as having met standards established by the Social Security Administration for disability status. The RRHA Finance Spe~_',ii~ will review a perspectiv~ loan application for the applicant's ability to repay a loax~ If affordable, the loan will be amortized without interest for a term not to exceed fifteen years. If the amortized loan is una~ordable, the applicant will be offered the option of deferring payment of the loan portion ofthe project cost until sale or trn,,-,fer of the property, in a~o~ with conditions of the Promissory Note For Payment Upon Transfier (see Attachment ~. All o~er ellalhle annlicnnts with incomes not exceedinS 50°4 of AMI may i~,,,,,~.e repairs through a combination of 75% non-interest bearing loan and 25% grallt. As outlined above, if'an applicallt's lo~ iS determined to be unatfordabie, the option to defer payment ung__'_! sale or Wan.s~ is permitted. Low to Modern_re Income Ap_olicants: For applicants with total household income not exceeding 80% of AMI, ~on financin~ is availabl~ an amortizing loan of HOME funds, semmi by a deed of trust on the property. The interest rate for elderly or disabled applicants is 2%. The interest rate for nil non-elderly and non-disabled applicants is 4%. Anoli~sm.s tl~'fth Incomes Cffeater Than 80°/~ of AMI: Eligible applicants with total household income greater that 80% of AMI may finance rehabilitation expenses through an amorti,in_a loan o£CDBG fimds at 4% interest. CDBG loan applications must meet the same requiremenis as HOME fired loans, except income eli~'oility. 2 B. Rental Rehabilitation The co~s of rehabilitation necessary to bring rental properties up to code may be financed through an amortizing loan made from HOME funds at an annual interest rate of 5%. The maximum loan term is 15 years. The maximum loan amount is $14,999 per rental unit. 2. Requirem~ts for Tenant Income and Affordable Rems: One hundred percent of the tenants shall meet the HUD specified income limits and rents shall not exceed the HUD specified limits during the affordable five-year repon~r~ period. (see A~azhment __) Eighty perce~t oftena~s' rents shall not exceed the HUD specified Fair Market Rent (FMR) limits and 20°,4 of the tenants' rents shall not exceed the HUD speci~ed 50% Rem Limit (see AUachmeat __). 4. Tenant Tneomes: The maximum allowable tenants' income shall be no more that 80% of the median income (based on family size) for the Roanoke area, as established by HUe. N'm~y percent of HOME funded units shall be rented m temmts whose income i~ below 60% of the medhm and 20% of each project shall be rented to te~ts whose income is bdow 50% of the median (see Attachment ). 5. Reauirements for T ~ndlord/ProDertv Owners The landlord/owner shall verify the t,~mmts' in~:~no and submit copies ofinformfltion to RRHA prior m ~ a loan cogent on all occupied ~ and on vac~ units, when the unit is occupied. The landlord/owner shall file a report annually on thc occupancy status 8ivins a notarized affidavit to KRHA on thc tenams' incomes end ~,,*;. Atenant shall not be dispossessed if his affordable and wf~hln HUD's specified re~t limits for five years. Any landlord failing to comply with the reporting infonmfion annually for ~ve years, or who violaIes tenant income/rent 3 stipulations, as well as other stipulations of the application and deed of trust, shall be forbidden from future panic/pat/on in the rental rehab program and lc-gal action, as deemed appropriate, shall be brought aSa/asr the owner, i.e., judgements, demands to satisfy the mortgage, and call/nE for the HOME loan to be due and payable. c. Sufficient property insurance must be maintained. do All appropriate inspections .~hal! be made and a copy office C. cn//icate o/' Occupancy issued by thc city building department .~h~ll be submitted to the RRHA prior to ~m~t draw down of the HOME loan funds. Upon completion, all properties must meet Housing Quality Standards (~QS). C. PuFchse & Rd~b~tion Due to limited funding, acquisition costs may not be flnnnced under the pmgnun nnd m,,~ be f:manced by others, including local lcndin~ Costs offinan~ rehab~n expenses associated with the purchase of a home may be financed by the Consolidated Rebab Loan Program. Notes securing program rebahlitagon financing may be subordinate to ,__~. ,i,~tion ~. Eligible Propa'tb To be eligt~le for rebab~tafion animnce, a property ~,~ be resid~,i,I and have major defldencies making it substandard and properlies other ~ rmtal properties must be beginning July 1, 1996, properties elil~ for assistance must be located within a designated Conservation Area, Aebabirmai~ Disuict or Enterprise Zone. After the initial six month period, the Houshg Coora;,,-tlon Team may, at the request of the RRHA, increase tim =wu el/i/ble for program pat/cipa~o~ Eligible Improvements All violations oftbe Building Maintenance Code nmst be corrected. Other digible improvements include the repair of elements that may be expected to become substandard, improvements to make buildings more energy efficient, and improvements to enhance the basic livabilit7 and comfort of the house. Luxury improvernem~ are not be eligible for financing. Luxury improvements include 4 materials or fixtures of a type or quality exceedinE those customarily used for properties of the same general type as the assisted property. Additions to buildings will not be financed, unless the additional space is necessary to correct building code deficiencies. All proposed improvements are subject to the prior review and concurrence of the State Historic Preservation Officer for compliance to the National ffistoric Preservation Act of 1966, as amended. Work Write-ups specifying proposed repairs shall be submitted the city's Office of Grants Compliance for coordination of the historic review process. No costs shall be incurred or funds obligated prior to receiving a satisfactory historic review of the proposed work Special Allocation: Gtin~boro PFeservnfion District & Enterprise Zone H An allocation of IF200,000 is set sside for six months, beginnl~ $uly 1, 1996, to assist properties located within the Gamsbow H-2 Preservation DisUict and the new Enterprise Zone 11, lo~ated in north~st Rosnoke. An allocation of $100,000 of HOME funding is made to each area for six months. Funded for projects in these areas may exceed the amount of this special allocation through the use of additional funds allocated to the Consolidated Rehab Loan Program. After the initial six month period, the special allocation win expire and uncommitted funds may be used to assist projects located in any area digible for the Consolidated Rchab Loan ProlFam, indudin~ the Gainsboro Preservation District or the northeast Enterprise Zone. Terms of the housing rehabilitation assistance provided by the special allocation win follow the Ipiidghes for the Consolidated Rchab Loan Pro,ram. -' Lo~n Underwriih~, Loan Approval & Appefd Process The O, oerations Mmmal for the Urban Rehabih'lat~on Program, dated January 1995, developed by Vh'sinia's Department of Housing and Comvrnm~ Development (DHCD) win provide the ,alteria for undetwrifin& and loan approval. These guidelines are h'beral and provide flem'bility in assessing credit history and determlrdng an applicant's ability to repay the loan. The RRHA w~l review loan applications based on DHCD's criteria and win make the determination of approval or denial of'loan applications. Upon receipt of au applicant's written request to appeal the RRHA's decision, the loan application will be reviewed by a loan appeal pand. The panel will include the RRHA Rehabilitation Director and a representative from the city's ~ of G-renu Compliance and fi'om the HouSing Development Office. All available loan application information will be available for review and a loan may be approved by a majority de~_'_~on. The decision reached by the loan appeal panel will be final. VIL Funding P, mounts Consolidated Rehab Loan Program HOME funds $300,000 CDBG funds $ 60,000 Historic Gainsboro Reh~tation (six month allocation) HOME fimds $100,000 Enterprise Zone Rehabilitation (six month allocation) HOME funds $100,000 Total prol~zn funding: $560,000 Leverage of Program Funds HOME funds allocated to the Consolidated Rcbab Loan Program may be utilized to provide the niaimtun match required by Virginia's Department o£Ho,,~,~g and Community Developmmt (DHCD) for its Urban ~on Program, ifDHCD other nff-ordable financins is desirable to permit more projects to be assisted ~ the limited pmgrsm nHocation. If'local HOME f~,nd, nrc provided to match DHCD ~ the local HOME funds shall be sectued as a deferred psyment loan, forgiven 20% after Target Goals The target goals for use afthc $560,000 a~ocated to the Consolidated ~ Loan ProFam areto commit $150,000 for tl~ ~ ofl0 submndmi rani units, to commit $100,000 to r~.~l~,,ion costs to support the purchase of 4 substandard properties for own~r-ocmpancy, and to ~o..:...k ttm r,m,~,~,,g g310,000 to the rchabilit~ion of 18 owaer-occupied properties. There is no amnnae however, that these Administration The RRNA will be responn~le for the administration of the Consolidated Loan Pro,mm, subject a contract to provide such services lot',he City o£Roenoke. Activities including ~g nmi outrm~ application processing, loan and lgant unde~ loan closing. rehabilitation inspection, project planning and strpervisio~ holding of'deeds of trust and/or srant n~reement for the HOME and CDBG ~ and dispersi~ Rinds will be carried out by the RRHA. Loan servi~ ~ not be the rest~ons~ilitv Loan Assumption & Subordination Loans financ~ by the Consolidated Rehab Loan Pro/ram are not assumable to subsequent buyers of the assisted propa'ty. The Executive Director of the RRHA is granted the authority to subordinate deech of m~st he. id in security of the HOME and CDBG funds under exceptional circum-~nces. Acceptable reasons for approving requests for subordination include s/mations where emergency repairs must be performed to keep the pwperty habitable or in other extraor~ c/rcums~¢es where subordination is believed to serve the best interests of the Program Modification Thes~ program guidelines may be modified with the written concurrence of the City Manager or Assistant City Manager and the RRHA Executive Director. C:\WPWIN60\WPDOCS\C ONTRAC'~96PROPOS~CONGUIDF.. WPD 7 CONSOLIDATED REHAB LOAN PROGRAM ELIGIBLE ACTIVITIES & FINANCING OPTIONS Income O~,ner. Occupied Rekab l.o~m P~rckase & Rek~ Rent~ Rek~ L~ns Ve~ ~w Income Elde~isabld ~1 Other Ap~icants A~siaon co~s tin.ced Loa~ up to $14,999/unit, by ethos (private, ~ 5% ~u~ interest, Not Exc~in~ 5~ co~enfional. ~ ~th Ion te~ up to 15 of A~ !12 Proi~ Co~: ~ ~ ~[4 ~oj~ Co~: ~ etc.) ye~s. Prope~ o~ers wi option to def~ pa~ent Lorn w/option to defer mu~ a~ee to rent to Iow until s~s~r ofprope~ pa~t umil Re~bilitaflon ~sts and ve~ Iow ~come sal~nsfer of fin~d as ~der Ihe households at re~lated 1/2 ~oi~ Co~: ~ prepay te~s ~r o~er-~cupi~ rates for five ye~s. - 1/4 Proi~ Co~: ~t prope~ics. ~w to Moderate 2% ~ 4% Lo~ Income ' - Not Exceeding 8~ of~l Over ~0% AMI 4% ~BG Lo~ M~~ te~: 15 y~s April 26, 1996/dmc Miry F. Parker, CMC/AAE cay Ck, rk CITY OF ROANOKE Office of the City Clerk Slndrl H. Eakin cay c~rk August 9, 1996 File #144-253 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: Your report recommending that a public headng be advertised to consider approval of amendments to the Charter and Members Use Agreement of the Roanoke Valley Resource Authority as a first step to permitting the Authority to engage in commercial solid waste collection, was before the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. On motion, duly seconded and adopted, Council authorized a public hearing to be held on Monday, September 16, 1996, at 7:00 p.m., or as soon thereafter as the matter may be heard.. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm W. Robert Herbert City Manager August 9, 1996 Page 2 pc: John R. Hubbard, Executive Director, Roanoke Valley Resource Authority, 1020 Hollins Road, N. E., Roanoke, Virginia 24012 Elmer C. Hodge, County Administrator, County of Roanoke, 5204 Bernard Drive, S. W., Roanoke, Virginia 24018 B. Clayton Goodman, III, Town Manager, Town of Vinton, P. O. Box 338, Vinton, Virginia 24179 Carolyn Wagner, Secretary, Roanoke Valley Resource Authority, 1020 Hollins Road, N. E., Roanoke, Virginia 24012 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works I-4:~GENC)A~4~3UST. S -~ August 5, 1996 Report No. 96-325 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Amendments to Founding Documents to Permit the Roanoke Valley Resource Authority to Engage in Solid Waste Collection Background: ae Revenue needed to offset operating and capital cost for the Roanoke Valley Resource Authority (RVRA) is generated solely from the collection of tipping fees. If there is insufficient solid waste or the tipping fees are too low, the RVRA would incur a deficit. The FY 96-97 budget projects $10,282~455 in revenue from 187,000 tons of solid waste (including 104,700 tons of commercially generated waste.) A deficit in revenues versus expenses would be an obligation for the founding jurisdictions, namely, Roanoke City, Roanoke County, and the Town of Vinton. Ce Commercially provided landfill space has become more available in recent months as private companies have been successful in obtaining operating permits for these large commercial landfills. Commercial landfills also need a certain volume of solid waste to pay for the operating and capital cost of their landfills. A method of controllinq the end destination of solid waste is to be the collection agency that picks up the solid waste. Nationally known private haulers have entered the local market in recent months, buying up smaller private haulers and becoming more and more in a position to justify some form of long distance transportation method to divert the solid waste they collect and transport that is now going to RVRA to a distant private landfill. Authority to compete for solid waste collection via establishing a collection operation is being sought by RVRA in accordance with the attached April 8, 1996 and June 21, 1996 letters from RVRA Executive Director John Hubbard. Honorable Mayor and City Council August 5, 1996 Page 2 Several steps would have to be undertaken by both the RVRA and the founding jurisdictions, including public hearings, prior to the RVRA being able to engage in this activity. Amendments to the Authority's Charter and the Member Use Agreement, being requested hereby, are the first steps to this process. A Public Hearing is required to amend the founding documents, as was required for the initial approval of these documents. Public Hearing requires at least 30 days notice. II. Issues: ae Ability to compete Need to stabilize solid waste volume C. Tipping fees D. Deficit prevention III. Alternatives: ae Council schedule a Public Hearing to consider approval of the amendments, in a form acceptable to the City Attorney, to the RVRA's Charter and Members Use Agreement as a first step to permitting the Authority to engage in solid waste collection. Ability to compete for commercial solid waste collection will be initiated. Need to stabilize solid waste volume will be shown· Tipping fees of economical range will be supported. 4. Deficit prevention will be sought. Council refrain from approving the proposed amendments. 1. Ability to compete will not be initiated. 2. Need to stabilize solid waste volume will linger as a pending problem. Honorable Mayor and City Council August 5, 1996 Page 3 3. Tipping fees may escalate greatly. 4. Deficit prevention may be impossible. IV. Recommendation: Council schedule a public hearinq to consider the adoption of the attached resolution authorizing amendments to the RVRA's Charter and Member Use Agreement in accordance with Alternative "A". Respectfully submitted, W. Robert Herbert City Manager WRH:KBK:afm Attachments cc: John R. Hubbard, Executive Director, RVRA Elmer C. Hedge, Roanoke County Administrator B. Clayton Goodman, III, Vinton Town Manager Bittle W. Porterfield, III, RVRA Member Kit B. Kiser, Vice Chairman, RVRA Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance William F. Clark, Director of Public Works APR'. s _O fice April 8, 1996 B. Clayton Goodman, III, Town Manager Town of Vinton P.O. Box 338 Vinton, VA 24179 W. Robert Herbert, City Manager City of Roanoke 215 Church Avenue Roanoke, VA 24011 Elmer C. Hodge, County Administrator County of Roanoke P.O. Box 29800 Roanoke, VA 24018 Re: Diversion of Commercial Waste Dear Gentlemen: As you know, pursuant to its organizing documents, the Roanoke Valley Resource Authority ("Authority.") accepts solid waste for disposal but is not permitted to engage in collection activities. Currently, residential waste is collected by the Authority's Charter Member jurisdictions. Commercial waste is collected by private haulers. Commercial waste constitutes over 50% of the Authority's total waste flow and accounts for more than half of the Authority's revenues. The revenue from commercial waste collected by private haulers and disposed of at Authority facilities is critical to the Authority's finances and helps secure payment of the revenue bonds issued by the Authority in 1992 to finance construction of the Transfer Station and the Smith Gap Landfill. Over the past few years, the Authority has kept the jurisdictions informed of the possibility that one or more private haulers could divert the flow of commercial waste by transporting and disposing of the waste at private landfills located outside the Roanoke Valley. The Authority has identified possible methods of addressing the diversion threat, including support for federal legislation to authorize local governments to control the flow of local waste. As you are aware, recent state and federal court cases have severely restricted flow control and the United States Congress is not likely to act on authorizing legislation in the near future. 1020 Hollins Road Roanoke, Virginia 24012 (540) 857-5050 Fax (540) 857-5056 B. Clayton Goodman, III, Town Manager W. Robert Herbert, City Manager Elmer C. Hodge, County Administrator April 8. 1996 Page 2 To date, the Authority's disposal fees and the actual amount of solid waste received by the Authority for disposal have remained well within bond projections. Recent developments, however, have caused new concern that one or more private haulers might divert the commercial waste that they collect. Such a diversion of the commercial waste flow could significantly impair the Authority's ability to meet its obligations under the revenue bonds and could have a direct financial impact on the Charter Member jurisdictions. If diversion does occur, one possible avenue for 'the jurisdictions and\or the Authority would be to provide for the collection of commercial refuse. The Authority beheves that it would be prudent for the jurisdictions and/or the Authority to be prepared to consider entry into the market of providing collection service for commercial waste. This service could compete directly with the private collection companies. Therefore, th~ Authority has authorized m~ to reque~ that th~ Charter Member jurisdictions approve am~dmems to the Authority's Charter and the Member Use Agreement t6 permit and authorize the Authority, if necessary, to engage in or provid~ for individual business and commercial garbage and refuse collection. A draft resolution including proposed Articles of Amendment to the Authority's Articles of Incorporation, as well as a draft Amendment to the Member Use Agreement are enclosed for your review. You should be aware that there are certain procedural requirements that must be met before these amendments can be completed. On behalf of the Authority, we sincerely appreciate your consideration of this matter. I would be pleased to discuss this matter with you and/or members of your governing body at your earliest convenience. Sincerely, Chief Executive Officer jrh enclosures cc: Members, Roanoke Valley Resource Authority Mark Allan Williams, General Counsel ROANOKE VAI,LEY RKSOURCE AUTHORITY June 21, 1996 Mr. Bob Herbert, City Manager City of Roanoke 215 Church Avenue 24011 Roanoke, VA 24011 Mr. Elmer Hedge, County Administrator County of Roanoke 5204.Bernard Drive Roanoke, VA 24018 Mr. B. Clayton Goodman, III Town Manager, Town of Vinton P.O. Box 338 Vinton, VA 24179 Dear Gentlemen: I have received your letters of support for amending the Members Use Agreement and the Authority's Charter allowing the Collection of commercial waste. Each of you have also requested that residential collection be included. Since the receipt of your letters the Authority has drafted amendments to each document that include both commercial and residential collection. These amendments have been forwarded to your respective legal counsel for their review and comment. Upon receipt of any comments the Authority's attorney will finalize the documents and forward to you for action. The amendments will place the Authority and the local governments in a position to proceed with the necessary public hearings and adoption of the appropriate ordinances. If you have any questions please let me know. Sincerely, Chief Executive Officer JRH/mej 1020 Hollins Road Roanoke, Virginia 24012 (540) 857-5050 Fax (540) 857-5056 DRAFT RES. FOR ARTICLES OF AMENDM~NT 5-23-96 PAGE 1 A RESOLU'I~ON AUTHORIZING ARTICLES OF AMENDMENT TO THE ROANOKE VALLEY RESOURCE AUTHO~Y ARTICLES OF INCORPORATION AND AN ~MENT TO THE ROANOKE VALLEY RESOURCE AUTHORITY MEMBERS USE AGRE, E~ TO AUTHORIZE THE AUTHORITY TO ENGAGE IN OR PROVIDE FOR COMMERCIAL AND/OR RESIDENTIAL GARBAGE AND REFUSE COLLECTION ACTIVITIES OR SERVICES. Whereas the Board of Supervisors of Roanoke County, Virginia, ("County"), the Council of the Town of Vinton, Virginia ("Town"), and the Council of the City of Roanoke, Virginia, ("City") have determined that it is in their best interests to amend the Articles of Incorporation of the Roanoke Valley Resource Authority ("Authority") and the Roanoke Valley Resource Authority Member Use Agreement to authorize the Authority to engage in or provide for commercial and/or residential garbage and refuse collection activities or services, pursuant to the provisions of the Virginia Water and Sewer Authorities Act, Chapter 28, Title 15.1, Code of Virginia (1950), as amended, ("Act"); and, Whereas, the Board of Supervisors of Roanoke County, Virginia, the Council of the Town of Vinton, Virginia, and the Council of the City of Roanoke, Virginia, do by concurrent resolutions provide for amendment of the Authority's Articles of Incorporation to authorize the Authority to engage in or provide for commercial and/or residential garbage and refuse collection activities or services pursuant to the Act; and, Whereas, a public hearing has been held in accordance with the requirements of the Act, including, without limitation, sections 15.1-1243, 15.1-1244, and 15.1-1250(o); and, Whereas, the Roanoke Valley Resource Authority has, by resolution, expressed its consent to the aforesaid amendments. NOW, THER~]:ORE, BE IT RESOLVED as follows: 1. The proper officials are authorized to execute and attest, in form approved by legal counsel, an amendment to the Roanoke Valley Resource Authority Members Use Agreement authorizing the Authority to engage in or provide for commercial and/or residential garbage and refuse collection activities or services. 2. The authorization of the Authority to engage ir/or provide for commercial and/or residential collection activities or services pursuant to the Act is hereby approved, and the Articles of Amendment of the Roanoke Valley Resource Authority sets forth and specifies this additional DRAFT RES. FOR ARTICLES OF AMENDIV[ENT 5-23-96 PAGE 2 authority. 3. The Articles of Amendment of the Roanoke Valley Resource Authority are as follows: AR'T'T~T.F~_g Ol~' AlvI~.NT)M~.lq~ P. OANOK~. VAT.T.~Y RFLgcHT'R~ ATT'T'T-Tc~I~rTY The Board of Supervi~ of Roanoke County, the Town Council of the Town of Vinton, and the Council of the City of Roanoke have by concurrent resolution adopted the following amendments to the Articles of Incorporation of the Roanoke County Resource Authority of Virginia, pursuant to the Virginia Water and Sewer Authorities Act (chapter 28, Title 15.1, 1950 Code of Virginia, as amended) ("Act") I. The Articles of Incorporation shall be amended by strildag out ARTICLE I and. substituting the following: The name of the Authority shall be the Roanoke Valley Resource Authority and the address of its principal office is .~,.,o ~,,,,,,,,.,,,~,,,,, ,-,,~,,,,,~, i~~!~ Roanoke, Virginia ~ II. ARTICLE ii of the Articles of Incorporation shall continue to read as follows: The names of the incorporating political subdivisions are the County of Roanoke, Virginia; the City of Roanoke, Virginia; and the Town of Vinton, Virginia. The County of Roanoke, the City of Roanoke, and the Town of Vinton, as the incorporating political subdivisions, hereby acknowledge, covenant, and agree that these Articles of Incorporation shall not be further amended or changed without the express agreement of each of the governing bodies of DRAFT RES. FOR ARTICLES OF AMENDMENT 5-23-96 PAGE 3 each of the incorporating political subdivisions. Neither of the following actions shall be taken or permitted to occur by the Authority without the consent of the City of Roanoke and the County of Roanoke as expressed by the affirmative vote of all City and County representatives on the Authority: (1) Any change in the terms or conditions of design or operation of the Transfer Station located in the City of Roanoke as set forth in the Solid Waste Transfer Facility Design Criteria, dated March 19, 1991, and the Solid Waste Transfer Facility Operating Criteria, dated May 21, 1991, as approved by the Roanoke City Planning Commission on June 5, 1991, and the Part A and Part B applications for the Transfer Station as approved by the Commonwealth of Virginia, or any expansion or modification thereof or use by any persons or entities other than City, County, or Town; (2) Any change in the terms and conditions of the design or operation of the Landfill located in Roanoke County as set forth in the special use permit and the Landfill Permit Conditions and Operating Policies, Action 62789-10 and Resolution 62789-12, each dated June 27, '1989, and the Part A and Part B applications for the Landfill as approved by the Commonwealth of Virginia. Since the Landfill and Transfer Station are scarce and valuable resources, and because the incorporating political subdivisions have a common interest in insuring that the Landfill is utilized in the best possible and most efficient manner, the incorporating political subdivisions agree that Authority membership and operation and use and operation of the Transfer Station and Landfill shall be governed by the terms and conditions of the Roanoke Valley Resource Authority Members DRAFT RES. FOR ARTICLES OF AMENDMENT 5-23-96 PAGE 4 Use Agreement ("Use Agreement") dated October 23, 1991. III. The Articles of Incorporation shall be amended by striking out ARTICLE HI and substituting the following: The names, addresses, and terms of office of the members of the Board of the Roanoke Valley Resource Authority ("Authority") are as follows: 1. Diane Hyatt 2. B. Clayton Goodman, III 3. Kit B. Kiser 4. Bittle W. Porterfield, ~ 5. William $. Rand, Ill 6. Allan C. Robinson, Jr. 7. Katherine Schefsky The terms of office of each of the members shall become effective on the date of issuance of a certificate ofjoinder for the Authority by the State Corporation Commission in accordance with the provisions of Section 15.1-1248 of the Act. The governing body of each participating political subdivision shall appoint the number of members, who may be members of the governing body, set forth opposite its name below: County of Roanoke - four City of Roanoke - two DRAFT RF_~. FOR ARTICLES OF AME~~ 5-23-96 PAGE 5 Town of Vinton - one It being the intention of these Articles that the governing body of the County of Roanoke shall always appoint a majority of the members, whenever an additional political subdivision shall join the Authority, such governing body shall be entitled to appoint one or more additional members in order to maintain such majority. Initially, the governing body of the County of Roanoke shall appoint one member for a four-year term, one member for a three-year term, and two members for a two-year term. Initially, the governing body of the City of Roanoke shall appoint one member for a four-year term and one member for a three-y~ term. Initially, the governing body of the Town of Vinton shall appoint one member for a four-year term. After the initial terms, each member shall be appointed for a four-year term or until his successor is appointed and qualified. Any additional members appointed by the County of Roanoke to maintain its majority pursuant to the foregoing paragraph shall also be appointed 'for four-year terms. The governing body of each political subdivision shall be empowered to remove at any time, without cause, any member appointed by it and appoint a successor member to fill the unexpired portion of the removed member's term. Each member may be reimbursed by the Authority for the amount of actual expenses incurred by him in the performance of his duties. IV. The Articles of Incorporation shall be amended by striking out ARTICLE IV and substituting the following: The purpose for which the Authority is to be formed is to exercise all the powers granted to the Authority to acquire, finance, construct, opera~, manage and maintain a garbage and refuse DRAFT RES. FOR ARTICLES OF AMENDMENT 5-23-96 PAGE 6 collection and disposal system and related facilities pursuant to the Act. For purposes of these Articles, and any contracts or documents entered into on behalf of Authority, "garbage and refuse collection and disposal system and related facih'ties" shall mean collection and disposal of garbage and refuse at and through a transfer facility owned and operated by the Authority and the associated landfill or disposal operations oi-,ly. Th~ Au~iio, i~y sl-a~il aca b~ a, iiioii~d ~'"~ ~~to engage in or provide for ~ residential ~~.i:n-brtsin,~ ~ii~!icollection activities or services. The Authority shall contract with the County of Roanoke, the City of Roanoke, and the Town of Vinton to furnish garbage and refu~ and disposal services upon identical terms and conditions including the same schedul! rates, fees and charges of all types which shall be uniformly applicable to sue subdivisions. Subject to the terms of the Use Agreement, the Authority may contracl political subdivisions to furnish garbage and trash disposal services upon such terms ant as the Authority shall determine. The Authority may contract to make host locality payments to Roanoke County and Roanoke City to compensate the County and City in consideration of location of facilities within their communities. It is not tga~cable to set forth herein information regarding preliminary estimates of capital costs, proposals for specific projects to be undertaken, or initial rates for the proposed projects. V. ARTICLE V of the Articles of Incorporation shall continue to read as follows: The Authority shall serve the County of Roanoke, the City of Roanoke, the Town of Vinton and, to the extent permitted by the Act and by the terms of these Articles and the Use Agreement, such other public or private entities as the Authority may determine upon the terms DRAFT RES. FOR ARTICLES OF AMENDMENT 5 -23 -96 PAGE 7 and conditions established pursuant to such contracts. VI. ARTICLE VI of the Articles of Incorporation shall continue to read as follows: The Authority shall cause an annual audit of its books and records to be made by the State Auditor of Public Accounts or by an independent certified public accountant at the end of each fiscal year and a certified copY thereof to be fried promptly with the governing body of each of the incorporating political subdivisions. 4. A copy of the Roanoke Valley Resource Authority Members Use Agreement is available for inspection in the Office of the Town Manager, Vinton Municipal Building, Office of the Clerk to the Board, Administration Center, and Office of the City Clerk, Room 456, Municipal Building. 5. This resolution shall take effect immediately upon its adoption. DRAFT AMENDMENT TO USE AGREEMENT 5-23-96 PAGE 1 SECOND AMENDlV~NT TO ROANOKE VALLEY RESOURCE AUTHORITY MEMBERS USE AGREEMENT THIS SECOND AMENDMI::.NT TO ROANOKE VALLEY RESOURCE AUTHORITY M'~MBERS USE AGREEMENT (the "Second Amendment".) is made as of 1996, by and among the ROANOKE VALLEY RESOURCE AUTHORITY, as successor to the Roanoke County Resource Authority (the "Authority"), the COUNTY OF ROANOKE, VIRGINIA (the "County"), the CITY OF ROANOKE, VIRGINIA (the "City~) and the TOWN OF VINTON, VIRGINIA (the "Town~); each of which are political subdivisions of the Commonwealth of Virginia. RECITALS WHEREAS, the parties hereto entered into the Roanoke Valley Resource Authority Members Use Agreement dated October 23, 1991, as amended by First Amendment dated as of June 1, 1992, (the *Members Use Agreement') under which the Authority agreed to acquire, construct and equip a regional waste disposal system consisting of a landftll and transfer station and related structures and equipment (the 'System'), and to provide financing therefor in order to dispose of all nonbu~ardous solid waste delivered to the System by or on behalf of the County, the City and the Town (collectively, the "Charter Members'). WHN~REAS, the Authority and the County, City, and Town desire to amend the Members Use Agreement to permit the Authority to engage in or provide for commercial and/or residential garbage and refuse collection activities or services. DRAFT AMENDMENT TO USE AGREEMENT 5-23-96 PAGE 2 NOW, THEREFORE, in consideration of the foregoing, the Authority and the County, City, and Town, covenant and agree as follows: 1. Definiticms. The capitalb,_ed terms in this Second Amendment have the meanings given to them in the Members Use Agreement unless otherwise defined. 2. Amendment of Ret~tinn 22 nf Memher.q lTr, e ~trreernent. Section 2.2 of the Members Use Agreement is hereby amended by striking out current Section 2.2 in its entirety and substituting the following: Section 2.2 A.n?lieahiliT-'' Amendmentq. The Authority and Users covenant and agree that except as stated herein the terms, conditions and requirements contained in this Agreement shall apply equally to each Charter Member User and further covenant and agree that this Agreement, the Articles of Incorporation, and B. ylaws, shall not be amended or changed in any way without the consent of Authority and the consent of the governing body of each Charter Member User. The parties hereto further covenant and agree that the Authority shall engage in the collection and disposal of garbage and refuse at and through the Facility or other transfer facih'ties owned and operated by the Authority, and that the Authority shall be authorized to engage in or provide for commercial and/or residential garbage and refuse collection activities or services. 3. ~. This Second Amendment may be executed in any number of counterparts, each of which, when so executed and delivered, will be an original, and the counterparts taken together will constitute one and the same instrument. 4. l:~ffer~ivene~ tff Memher~ llr. e ALyreement' Except ~ expressly amended in this Second Amendment, all terms and provisions of the Members Use Agreement, as amended, shall remain in full force and effect. DRAFT AMENDMENT TO USE AGREE~ 5-23-96 PAGE 3 IN wrrNF~S WI~F, the parties have caused this Second Amendment to be executed as of the date above written. ROANOKE VALLEY RESOURCE AUTHORITY ATrEST: By: Title: By: Date: COUNTY OF ROANOKE, VIRGINIA ATTEST: By: Title: By: Title: Dat~: CITY OF ROANOKE, VIRGINIA ATTEST: By: Title: By: Title: Date: TOWN OF VINTON, VIRGINIA ATTEST: By: Title: By: Title: Date: 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) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk August 9, 1996 File ~f.468 D. B. Holofchak Regional Sales Office Supervisor Griffin Pipe Products Co. P. O. Box 740 Lynchburg, Virginia 24505 Dear Mr. Holofchak: I am enclosing copy of Resolution No. 33064-080596 accepting the bid of Griffin Pipe Products Co., made to the City for furnishing and delivering ductile iron water pipe, for the period of July 1, 1996, to June 30, 1997, for the total bid price of $273,225.00, as more particularly set forth in a report of the City Manager under date of August 5, 1996; and rejecting all other bids received by the City. Resolution No. 33064-080596 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm Enc. H:~3ENDA~AUGU~r.5 D. B. Holofchak Regional Sales Office Supervisor Griffin Pipe Products Co. August 9, 1996 Page 2 pc: W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management M. Craig Sluss, Manager, Water Department Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDA~AUGUST, 5 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) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk August 9, 1996 File ff.468 Francis B. Tone Manager, Customer Service Atlantic States Cast Iron Pipe Co. 183 Sitgreaves Street Phillipsburg, New Jersey 08865 Michael H. Bamber Manager, Waterworks Ferguson Enterprises P. O. Box 4815 Roanoke, Virginia 24015 H. L. Ransom Vice-President - Marketing U. S. Pipe and Foundry Co. East Pead Street Burlington, New Jersey 08016 Dave Bums Vice-President Virginia Water & Waste Supply Co. 2820 Mary Linda Avenue, N. E. Roanoke, Virginia 24012 Gentlemen: I am enclosing copy of Resolution No. 33064-080596 accepting the bid of Gdffin Pipe Products Co., made to the City for furnishing and delivering ductile iron water pipe, for the pedod of July 1, 1996, to June 30, 1997, for the total bid pdce of $273,225.00, as more particularly set forth in a report of the City Manager under date of August 5, 1996; and rejecting all other bids received by the City. Resolution No. 33064-080596 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed item. Sincerely, Mary F. Parker, CMClAAE j City Clerk MFP:sm Enc. H:~AGENOA~AUGU~I'.5 Francis B. Tone, Manager, Customer Service, Atlantic States Cast Iron Pipe Co. Michael H. Bamber, Manager, Waterworks, Ferguson Enterprises H. L. Ransom, Vice-President - Marketing, U. S. Pipe and Foundry Co. Dave Bums, Vice-President, Virginia Water & Waste Supply Co. August 9, 1996 Page 2 pc: W. Robert Herbert, City Manager Wilbum C. Dibling, Jr., City Attorney James D. Gdsso, Director of Finance William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management M. Craig Sluss, Manager, Water Department Diane S. Akers, Budget Administrator, Office of Management and Budget H:~.GENDA~AUGUST. 5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGI~& The 5th day of August, 1996. No. 33064-080596. A RESOLUTION accepting the bid of Griffin Pipe Products Company, made to the City for furnishing and delivering ductile iron water pipe; and rejecting all other bids made to the City. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The unit price bid of Griffin Pipe Products Company, made to the City, offering to supply ductile iron water pipe, for the period of July 1, 1996, to June 30, 1997, meeting all of the City's specifications and requirements therefor, for the total bid price of $273,225.00, based on estimated quantities, all as more particularly set forth in the City Manager's report to this Council dated August 5, 1996, which bid is on file in the Office of the City Clerk, is hereby ACCEPTED. 2. The City's Manager of Supply Management is hereby authorized and directed to issue the requisite purchase order therefor, incorporating into said order the City's specifications, the terms of said bidder's proposal, and the terms and provisions of this resolution. 3. Any and all other bids made to the City for the aforesaid procurement are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. ATTEST: City Clerk. Roanoke, Virginia August 5, 1996 96-342 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Bids for Ductile Iron Water Pipe, Bid Number 96-6-44 Background on the subject in chronological order is: ao Bids are requested annually, on a fiscal year basis, to furnish and supply to the City estimate quantities of Ductile Iron Water Pipe. The quantities are anticipated needs for a period of one ( 1 ) year. Bo Funds are available in various Water Department and Capital Accounts to provide for the purchase of required water pipe. Co Specifications were developed and along with request for quotations were sent to nine (9) vendors that are currently listed on the City's bid list. A public advertisement was also published in the Roanoke Times and Roanoke Tribune. Do Bids were received, after due and proper advertisement, and were publicly opened and read in the Office of the Manager of Supply Management at 2:00 p.m. on June 27, 1996. II. Current Situation is: Ao B0 Five (5) bids were received. A bid tabulation is attached. All bids were evaluated in a consistent manner by representatives of the following departments: Utilities and Operations Water Department Supply Management Ductile Iron Water Pipe Bid Number 96-6-44 Page 2 III. Issues in order of importance are: A. Need IV. B. Compliance with Specifications C. Fundine Alternatives in order of feasibility are: Council accept the bid submitted by Griffin Pipe Products Company to provide Ductile Iron Water Pipe to the City for the period of one ( 1 ) year. Need for the requested pipe is to continue to support the City's water system including installation and repairs. Compliance with Specifications is met by the response submitted by Griffin Pipe Products Company. Funding is available in FY '96-97' adopted operating Budget to allow for this purchase. B. Re!ect all Bids. Need for the continued support of the water system would not be met by this alternative. Compliance with Specifications would not be met with this alternative. Funding designated for the purchase of water pipe would not be expended at this time. Ductile Iron Water Pipe Bid Number 96-6-44 Page 3 CC: Recommendation is that Council concur with Altemative "A" and accept the bid submitted by Griffin Pipe Product Company to provide Ductile Iron Water Pipe to the City for a period of one ( 1 ) year and reject all other bids. Respectfully Submitted, W. Robert Herbert City Manager City Attorney Director of Finance Director of Utilities & Operations Manager, Water Department Manager, Supply Management Management & Budget Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., ]une 27, 1996 For Ductile Iron Water Pipe Bid Number 96-6-44 Ferguson Enterprises U.S. Pipe and Foundry Company Atlantic States Cast Iron Pipe Company Griffin Pipe Products Company Virginia Water gr. Waste Supply Co. 1 O0 L. F. - 3" Pipe, Mechanical Joint I O0 L. F. - 4" Pipe, Mechanical Joint 1,000 L. F. - 4" Pipe, Push On Joint 1 O0 L. F. - 6" Pipe, Mechanical Joint 3,000 L. F. - 6" Pipe, Push On Joint 200 L. F. - 8" Pipe, Mechanical Joint 4,000 L. F. - 8" Pipe, Push On Joint 1 O0 L. F. - 10" Pipe, Mechanical Joint 1,000 L. F. - 10" Pipe, Push On Joint 5.94 ft. 6.60 ft. 5.23 ft. 7.19 ft. 5.39 ft. 9.88 ft. 7.41 ft. 13.10 ft. 9.78 fc 7.60 ft. 6.50 ft. 5.24 ft. 7.26 ft. 5.46 ft. 9.98 ft. 7.55 ft. 13.19 ft. 9.98 ft. 5.76 ft. 6.34 ft. 5.09 ft. 7.08 ft. 5.29 ft. 9.73 ft. 7.31 ft. 12.87 ft. 9.66 ft. 5.65 ft. 6.23 ft. 4.93 ft. 6.85 ft. 5.12 ft. 9.43 ft. 7.04 ft. 12.49 ft. 9.30 ft. 6.01 ft. 6.67 ft. 5.29 ft. 7.27 ft. 5.45 ft. 10.00 ft. 7.49 ft. 13.24 ft. 9.88 ft. Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 27, 1996 For Ductile Iron Water Pipe Bid Number 96-6-44 Ferguson Enterprises U. S. Pipe and Foundry Company Atlantic States Cast Iron Pipe Company Griffin Pipe Products Company Virginia Water & Waste Supply Company 500 L. F. - 12" Pipe, Mechanical Joint 11,000 L. F. - 12" Pipe, Push On Joint 1 O0 L. F. - 16" Pipe, Mechanical Joint 2,500 L. F. - 16" Pipe, Push On Joint 1,000 L. F. - 20" Pipe, Push On Joint 16.57 ft. 16.69 ft. 16.27 ft. 15.79 ft. 16.74 ft. 12.49 ft. 12.77 ft. 12.35 ft. 11.89 ft. 12.64 ft. 25.41 ft. 25.45 ft. 24.92 ft. 24.22 ft. 25.68 ft. 19.10 ft. 19.36 ft. 18.83 ft. 18.16 ft. 19.30 ft. 25.20 ft. 25.55 ft. 24.82 ft. 23.96 ft. 25.47 ft. Total $287,245.00 $292,561.00 $283,383.00 * $273,225.00 $290,497.00 Committee: M. Crag Sluss D. Darwin Roupe * Indicates Recommendation -2- MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 21:5 Church Avenue, $.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (:540) 981-2~541 Fax: (540) 224-314:5 August 9, 1996 File #27-468 SANDRA H. EAKIN Dcput~ City Clerk Alchem, Inc. George S. Coyne Chemical Co., Inc. Cytec Industries, Inc. Delta Chemical Corp. General Chemical Corp. Jones Chemicals, Inc. Lucier Chemical Industries, LTD P. B. & S. Chemical Co., Inc. Pdllaman Chemical Corp. Southchem, Inc. Worth Chemical Corp. Ladies and Gentlemen: I am enclosing copy of Resolution No. 33065-080596 accepting the following bids for water and sewage treatment chemicals for fiscal year 1996-1997, and rejecting all other bids received by the City: Item Description Successful Bidder Purchase Pdca # 1 Liquid Alum General Chemical Corporation $ .347409 per gallon 2 Liquid Chlodne Jones Chemicals, Inc. 150 lb. cylinders $24.00 per cwt 2,000 lb. cylinders $17.00 per cwt 3 Sulfur Dioxide Jones Chemicals, Inc. $400.00 per cylinder 4 Hydrofluo$ilica Acid Lucler Chemical Industries $ .6565 per gallon 5 Sodium Hydroxide Prillaman Chemical Corporation $ .95 per bulk gallon Jones Chemicals, Inc. $1.65 per non-bulk gallon 6 Zinc Orthophosphate Pdllaman Chemical Corporation $4.12 per gallon H:~AGENDA~,UGUSl'.5 Alchem, Inc. George S. Coyne Chemical Co., Inc. Cytec Industries, Inc. Delta Chemical Corp. General Chemical Corp. Jones Chemicals, Inc. Lucier Chemical Industries, LTD P. B. & S. Chemical Co., Inc. Prillaman Chemical Corp. Southchem, Inc. Worth Chemical Corp. August 9, 1996 Page 2 7 Polymer, 3ppm Praestol Prillaman Chemical Corporation $3.91 per gallon 8 Sodium Silico Fluoride Prillaman Chemical Corporation $ .245 per lb. 9 Sodium Bi-Sulfite Jones Chemical, Inc. $1.21 per gallon r '10 Polymer Catfloc-TL Cytec Industries, Inc. $4.119 per gallon 11 Sodium Fluoride Prillaman Chemical Corporation $ .625 per lb. 12 Hexametaphosphate Pdllaman Chemical Corporation $4.46 per gallon 13 Ferric Chlodde Pdllaman Chemical Corporation $ .42 per gallon Resolution No. 33065-080596 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bids on the abovedescribed water and sewage treatment chemicals. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm Enc. pc: W. Robert Herbert, City Manager Wilbum C. Dibling, Jr., City Attorney James D. Gdsso, Director of Finance Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management H:'~AGENDA~AUGUST. 5 Alchem, Inc. George S. Coyne Chemical Co., Inc. Cytec Industries, Inc. Delta Chemical Corp. General Chemical Corp. Jones Chemicals, Inc. Lucier Chemical Industries, LTD P. B. & S. Chemical Co., Inc. Pdllaman Chemical Corp. $outhchem, Inc. Worth Chemical Corp. August 9, 1996 Page 3 pc: M. Craig Sluss, Manager, Water Department Steven L. Walker, Manager, Water Pollution Control Plant Diane S. Akers, Budget Administrator, Office of Management and Budget William F. Clark, Director, Public Works H:~AGENDA~AUQU~T.5 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRG1NI~ The 5th day of August, 1996. No. 33065-080596. A RESOLUTION accepting bids for water and sewage treatment chemicals for fiscal year 1996-1997, and rejecting other bids. 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 hereinat~er set out and generally described as needed for the period July 1, 1996, to June 30, 1997, such items being more particularly described in the report of the City Manager to this Council dated August 5, 1996, and in the City's specifications and any alternates and in each bidder's proposal, are hereby ACCEPTED, at the unit purchase prices set out with each item: Item # Description Successful Bidder Purchase Price 1 Liquid Alum General Chemical Corporation $ .347409 per gallon 2 Liquid Chlorine Jones Chemicals, Inc. 150 lb. cylinders $24.00 per cwt 2,000 lb. cylinders $17.00 per cwt 3 Sulfur Dioxide Jones Chemicals, Inc. $400.00 per cylinder 4 Hydrofluosilica Acid Lucier Chemical Industries $ .6565 per gallon 5 Sodium Hydroxide Prillaman Chemical Corporation $ .95 per bulk gallon Jones Chemicals, Inc. $1.65 per non-bulk gallon 6 Zinc Orthophosphate Prillaman Chemical Corporation $4.12 per gallon 7 Polymer, 3ppm Praestol Prillaman Chemical Corporation $3.91 per gallon 8 Sodium Silico Fluoride Prillaman Chemical Corporation $ .245 per lb. 9 Sodium Bi-Sulfite Jones Chemical, Inc. $1.21 per gallon 10 Polymer Catfloc-TL Cytec Industries, Inc. $4.119 per gallon 11 Sodium Fluoride Pfillaman Chemical Corporation $ .625 per lb. 12 Hexametaphosphate Prillaman Chemical Corporation $4.46 per gallon 13 Ferric Chloride Prillaman Chemical Corporation $ .42 per gallon 2. The City's Manager of Supply Management is hereby authorized and directed to issue the requisite purchase orders for the above-mentioned items, said purchase orders to be made and filed in accordance with the City's specifications, the respective bids made therefor and in accordance with this resolution. 3. Any and all other bids made to the City for the aforesaid items are hereby REJECTED, and the City Clerk is directed to so notify each such bidder and to express to each the City's appreciation for each bid. ATTEST: City Clerk. Roanoke, Virginia August 5, 1996 96-344 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Bids for Water and Waste Water Treatment Chemicals for FY '96-'97 ~ on the subject in chronological order is: io Funds are designated in FY '96 -'97 operating budgets for Water and Water Pollution Control Departments to allow for the purchase of the chemicals identified herein. Bid request, with specifications, were specifically sent to twenty- three (23) Firms that are currently listed on the City's bid list. A public advertisement was also published in the Roanoke Times and Roanoke Tribune. II. Co D0 Bids were received, after due and proper advertisement, and publicly opened and read at 2:00 p.m. on June 25, 1996 in the Office of the Manager of Supply Management. The chemicals addressed by this report are necessary for the appropriate treatment of Water and Waste Water for a period of One (1) year. Cost of chemicals on an annual basis, if the estimated quantities are in fact purchased, would be: Water Fund: Sewage Fund: $337,264 $124,940 Current Situation is: A. A tabulation of all bids received is attached. Water and Waste Water Treatment Chemicals Page 2 Bo All bids were evaluated in a consistent manner by representatives of the following departments: Utilities & Operations Supply Management Water Department Water Pollution Control Plant Only One (1) Firm responded with a bid on all products. The bid evaluation resulted in recommendation of award to the lowest responsible vendors as follows: Liquid Alum - The lowest bid, submitted by General Chemical Corporation meets all specifications for the cost of $.347409 per gallon. Liquid Chlorine - The lowest bid, submitted by Jones Chemicals, Inc. meets all specifications for the cost of $24.00 per cwt. for 150 lb cylinders and $17.00 per cwt. for 2,000 lb. cylinders. Sulfu~ - The lowest bids meeting specifications were tie bids submitted by Two (2) Firms. Roanoke City Code Section #23.1-14 (b) identifies the method of award of tie bids shall be broken by lot. That procedure was conducted and the award based on the lot drawing was Jones Chemicals, Inc. The cost of the product is $400.00 per cylinder. Hydrofluosilica Acid - The lowest bid, submitted by Lucier Chemical Industries (LCI), meets all specifications for the cost of $. 6565 per gallon. Sodium Hydroxide - This product requires delivery to Two (2) locations. The lowest bid, for the Carvins Cove location in bulk delivery is submitted by Prillaman Chemical Corporation at a cost of $.95 per gallon. The lowest bid, for the Falling Creek location is not bulk delivery, is submitted by Jones Chemicals, Inc. for a cost of $1.65 per gallon. Both responses meets all required specifications. Water and Waste Water Treatment Chemicals Page 3 III. o Zinc Orthophosphate - The lowest bid, submitted by Prillaman Chemical Corporation, meets all required specifications at a cost of $4.12 per gallon. o Pol.vmer. 3ppm Praestol - The lowest bid, submitted by Prillaman Chemical Corporation, meets all required specifications at a cost of $3.91 per gallon. Sodium Silico Fluoride - The lowest bid, submitted by Prillaman Chemical Corporation, meets all specifications for a cost of $.245 per lb. Sodium Bi-Sulfite - The lowest bid, submitted by Jones Chemicals, Inc., meets all specifications, for a cost of $1.21 per gallon. 10. Polymer Catfloc-Tl, - The lowest bid, submitted by Cytec Industries, Inc. meets all specifications for a cost of $4. ! 19 per gallon. 11. Sodium Fluoride - The lowest bid, submitted by Prillaman Chemical Corporation, meets all required specifications for a cost of $.625 per lb. 12. Hexametaphosphate - The lowest bid, submitted by Prillaman Chemical Corporation, meets all required specifications, for a cost of $4.46 per gallon. 13. Ferric Chloride - The lowest bid, submitted by Prillaman Chemical Corporation, meets all required specifications, per a cost of $.42 per gallon. Issues in order of importance are: A. Need B. Compliance with Specifications Water and Waste Water Treatment Chemicals Page 4 C. Fundine IV. Alternatives in order of feasibility are: Ao Accept the lowest responsible bids for supplying to the City of Roanoke the annual requirements for water and waste water treatment chemicals for a period of One ( 1 ) year. ~ to be provided by General Chemical Corporation at a cost of $.347409 per gallon. Liquid Chlorine to be provided by Jones Chemicals, Inc. at a cost of $24.00 per cwt. for 150 lb. cylinders and $17.00 per cwt. For 2,000 lb. cylinders. ° Sulfur Dioxide to be provided by Jones Chemicals, Inc. at a cost of $400.00 per cylinder. Hydrofluosilica Acid to be provided by Lucier Chemical Industries (LCI) at a cost of $.6565 per gallon. 5. Sodium Hydroxide to be provided as follows: a° Bulk delivery from Prillaman Chemical Corporation at a cost of $.95 per gallon. Non bulk delivery from Jones Chemicals, Inc. at a cost of $1.65 per gallon. Zinc Orthophosphate to be provided by Prillaman Chemical Corporation at a cost of $4.12 per gallon. o Pol.vmer, 3ppm Praestol to be provided by Prillaman Chemical Corporation at a cost of $3.91 per gallon. o Sodium Silico Fluoride to be provided by Prillaman Chemical Corporation at a cost of $.24~ per lb. Water and Waste Water Treatment Chemicals Page 5 10. 11. 12. 13. Sodium Bi-Sulfite to be provided by Jones Chemicals, Inc. at a cost of $1.21 per gallon. Pol.vmer Catfloc-TIJ to be provided by Cytec Industries, Inc. at a cost of $4.119 per gallon. Sodium Fluoride to be provided by Prillaman Chemical Corporation at a cost of $.625 per lb. Hexametaphosphate to be provided by Prillaman Chemical Corporation at a cost of $4.46 per gallon. Ferric Chloride to be provided by Prillaman Chemical Corporation at a cost of $.42 per gallon. ao bo Need of the requested chemicals will allow for the appropriate treatment of water and waste water. Compliance with Specifications are met by all vendors recommended by this alternative. Funding is available in the Water Department and Water Pollution Control Plant FY '96-'97 budgets. B. Re!ect all bids. 1. Need for necessary treatment of water and waste water would not be accomplished by this alternative. Compliance with Specifications would not be a factor in this alternative. Ve Funding budgeted for water and waste water treatment chemicals would not be expended. Recommendation is for City Council to concur with Altemative "A" - accept the lowest responsible bids for water and waste water treatment chemicals as follows: Water and Waste Water Treatment Chemicals Page 6 10. 11. 12. Liquid Alum provided by General Chemical Corporation at a cost of $.347409 per gallon. Liquid Chlorine to be provided by Jones Chemicals, Inc. at a cost of $24.00 per cwt. For 150 lb. cylinders and $17.00 per cwt. for 2,000 lb. cylinders. Sulfur Dioxide to be provided by Jones Chemicals, Inc. at a cost of $400.00 per cylinder. Hydrofluosilica Acid to be provided by Lucier Chemical Industries (LCI) at a cost of $.6565 per gallon. Sodium Hydroxide to be provided in bulk by Prillaman Chemical Corporation at a cost of $.95 per gallon and non bulk by Jones Chemicals, Inc. at a cost of $1.65 per gallon. Zinc Orthophosphate to be provided by Prillaman Chemical Corporation at a cost of $4.12 per gallon. Pol.vmer, 3ppm Praestol to be provided by Prillaman Chemical Corporation at a cost of $3.91 per gallon. Sodium Silico Fluoride to be provided by Prillaman Chemical Corporation at a cost of $.245 per lb. Sodium Bi-Sulfite to be provided by Jones Chemicals, Inc. at a cost of $1.21 per gallon. Polymer Catfloc-Tl. to be provided by Cytec Industries, Inc. at a cost of $4.119 per gallon. Sodium Fluoride to be provided by Prillaman Chemical Corporation at a cost of $.625 per lb. Hexametaphosphate to be provided by Prillaman Chemical Corporation at a cost of $4.46 per gallon. Water and Waste Water Treatment Chemicals Page 7 CC: 13. Ferric Chloride to be provided by Prillaman Chemical Corporation at a cost of $.42 per gallon. B. Reject all other bids. Respectfully Submitted, W. Robert Herbert City Manager City Attorney Director of Finance City Cleric Director of Utilities & Operations Manager, Water Department Manager, Water Pollution Control Plant Management & Budget Manager, Supply Management Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Liquid Alum Bid Number 96-6-27 Delta Chemical Corporation Cytec Industries, Alchem, Prillaman General Inc. Inc. Chemical Chemical Corporation Corporation Furnish and deliver, F.O.B. Carvins Cove Filter Plant, Hollins, Virginia Liquid Alum in 3,500 gallon tanker load lots .48252 gal. .44 gal. .36449 gal. .396 gal. * .347409 gal. Furnish and deliver Liquid Alum F.O.B. Falling Creek Filter Plant No Bid .44 gal. .36449 gal. No Bid *.3474O9 gal. Delivery 2-3 Days 3-5 Days 3 Days 1-2 Days 1-2 Days Committee Kit B. Kiser M. Craig Sluss Steven L. Walker D. Darwin Roupe * Indicates Recommendation -1- Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., lune 25, 1996 For Liquid Chlorine Bid Number 96-6-28 Prillaman Chemical Corporation Jones Chemicals, Inc. Delta Chemical Corporation P. B. & S. Chemical Company, Inc. Water Department 170 - 150 lb. Cylinders 102 - 2,000 lb. Cylinders 39.50 cwt * 24.00 cwt No Bid 38.00 cwt 17.55 cwt * 17.00 cwt 17.946 cwt 19.35 cwt Sewage Treatment Plant 140- 1 ton Cylinders 17.55 curt * 17.00 cwt 17.946 cwt 19.35 cwt Delivery 1-2 Days 2-3 Days 3 Days 5 Days Committee: Kit B. loser M. Craig Sluss Steven L. Walker D. Darwin Roupe * Indicates Recommendation -2- Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Sodium Silico Fluoride Bid Number 96-6-29 Prillaman Chemical Corporation P.B. & S. Chemical Company, Inc. Southchem, Jones Chemicals, Inc. Inc. Furnish and deliver F.O.B. Crystal Springs Filter Plant, 2006 S. Jefferson Street, Sodium Silico Fluoride in 50 lb. multi wall bags * .245 lb. .38 lb. .249 lb. .285 lb. Delivery 1-2 Days 5 Days 3-5 Days 2-3 Days Committee: Kit B. Kiser M. C~ig Sluss Steven L. Walker D. Darwin Roupe * Indicates Recommendation Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Sulfur Dioxide Bid Number 96-6-31 Jones Chemicals, Inc. P. B. & S. Chemical Company, Inc. Prillaman Chemical Corporation Furnish and deliver, F.O.B. Sewage Treatment Facility, Sulfur Dioxide estimated quantity 140 tons, in 1 ton cylinders * 400.00 cylinder 400.00 cylinder 450.00 cylinder + 750.00 deposit Delivery 2-3 Days 5 Days 1-2 Days Committee: Kit B. Kiser M. Craig Sluss Steven L. Walker D. Darwin R---~upe * Indicates Recommendation Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Sodium Hydroxide Bid Number 96-6-32 Jones Southchem, P.B. & S. Prillaman Worth Chemicals, Inc. Inc. Chemical Chemical Chemical Company, Inc. Corporation Corporation Furnish and deliver, F.O.B. Carvins Cove Filter Plant, Sodium Hydroxide 9ppm 50% estimated quantity 87,500 gallons 1.122 gal. 1.039 gal. 1.01 gal. * .95 gal. 1.02 gal. Furnish and deliver F.O.B. Falling Creek Filter Plant, Sodium Hydroxide 9ppm 50% estimated quantity 4,000 gallons delivered in 330 gal. tote bins * 1.65 gal. No Bid 1.75 gal. No Bid 1.83 gal. Delivery 2-3 Days 3-5 Days 5 Days 1-2 Days 3 Days Committee: Kit B. Kiser c~Vl. Craig°Sluss''''''~ Steven L. Walker D. Darwin Roupe * Indicates Recommendation -5- Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Hydrofluosilica Acid Bid Number 96-6-33 Fumish and deliver, F.O.B. Carvins Cove Filter Plant, Hollins, Virginia Hydrofluosilica Acid, lppm estimated quantity 36,000 gallons Prillaman Chemical Corporation Lucier Chemical Industries, LTD .70 gal. * .6565 gal. Delivery 1-2 Days 2-3 Days Committee: Kit B. Kiser ~,,,c.(.,/-o~/~e/,./~'~ M. Craig Sluss * Indicates Recommendation Steven L. Walker D. Darwin Roupe -6- Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Sodium Bi-Sulfite Bid Number 96-6-34 Southchem, Jones Chemicals, Inc. Inc. Prillaman Chemical Corporation Furnish and deliver F.O.B. Carvins Cove Filter Plant, Hollins, Virginia, Sodium Bi-Sulfite, estimated quantity 2,500 gallons 1.39 gal. * 1.21 gal. 1.05 gal. + 50.00 deposit per drum Delive .ry 3-5 Days 2-3 Days 1-2 Days Committee: Kit B. Kiser · Craig Sluss Steven L. Walker D. Darwin Roupe * Indicates Recommendation -7- Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Zinc Orthophosphate Bid Number 96-6-35 Southchem, Inc. Prillaman Chemical Corporation Furnish and deliver F.O.B. Carvins Cove Filter Plant, Hollins, Virginia Zinc Orthophate, 3ppm, estimated quantity 15,500 gallons 4.365 gal. * 4.12 gal. Delivery 3-5 Days 2 Days Committee: Kit B. Kiser M. Crag Sluss * Indicates Recommendation -8- Steven L. Walker D. Darwin Roupe Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Polymer, 3ppm Praestol Bid Number 96-6-36 George S. Coyne Chemical Company, Inc. Cytec Industries, Inc. Prillaman Chemical Corporation Furnish and deliver, F.O.B. Carvins Cove Filter Plant, Hollins, Virginia Polymer 3ppm Praestol, estimated quantity 11,000 gallons 4.69 gal. 4.119 gal. * 3.91 gal. Delivery 5-7 Days 3-5 Days 1-2 Days Committee: Kit B. Kiser M. Cra/~g Sluss Steven L. Walker D. Darwin Roupe * Indicates Recommendation -9- Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Polymer Catfloc-TL Bid Number 96-6-37 Cytec Industries, Inc. Prillaman Chemical Corporation Furnish and deliver, F.O.B. Falling Creek Filter Plant, Polymer Catfloc-TL, estimated quantity 550 gallons * 4.119 gal. 4.80 gal. Delivery 3-5 Days 1-2 Days Committee: Kit B. I(Js~r M. Crag Sluss . D. Darwin Roupe * Indicates Recommendation Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Sodium Fluoride Bid Number 96-6-39 Southchem, Inc. Jones Chemicals, P.B. & S. Chemical Prillaman Chemical Inc. Corporation Corporation Furnish and deliver, F.O.B. Falling Creek Filter Plant Sodium Fluoride, estimated quantity 5,000 lbs. delivered in 50 lb. Bags Delivery .675 lb. .675 lb. .75 lb. * .625 lb. 3-5 Days 2-3 Days 5 Days 1-2 Days Committee: Kit B. Kiser ~'~~ ~x M. C~ig Sluss * Indicates Recommendation Steven 1. Walker D. Darwin Roupe Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Hexametaphosphate Bid Number 96-6-40 Prillaman Chemical Corporation Southchem, Inc. Furnish and deliver F.O.B. Falling Creek Filter Plant, Hexametaphosphate, estimated quantity 2,000 gallons delivered in 8/35 gallon drums * 4.46 gal. 6.44 gal. Delivery 1-2 Days 3-5 Days Committee: ~Kit B. M. C~ig Sluss Steven L. Walker D. Darwin Roupe * Indicates Recommendation -12- Bid Tabulation Bids received and opened in the Office of Supply Management, 2:00 p.m., June 25, 1996 For Ferric Chloride Bid Number 96-6-42 Furnish and deliver F.O.B., Sewage Treatment Plant, Roanoke, Virginia, Ferric Chloride, estimated quantity 50,000 gallons Alchem, Inc. Prillaman Chemical Corporation .515 gal. * .42 gal. Delivery. 3 Days 1-2 Days Committee: · Kiser M. CraCt/g Sluss * Indicates Recommendation Steven L. Walker D. Darwin Roupe -13- Mary F. Parker, CMCIAAE city C~erk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk August 9, 1996 File ~9 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33066-080596 authorizing an Amendment to the January 28, 1987, Contract between the City of Roanoke, the County of Roanoke, and the Roanoke Regional Airport Commission to reduce the number of enplanement surveys required to be undertaken by the Airport Commission, upon certain terms and conditions. Resolution No. 33066-080598 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. MFP:sm Enc. Sincerely, City Clerk H:~AGENDA~AUGUST. 5 W. Robert Herbert City Manager August 9, 1996 Page 2 pc: Bob Johnson, Chairperson, Roanoke Regional Airport Commission, P. O. Box 29800, Roanoke, Virginia 24018-0798 Elmer C. Hodge, County Administrator, County of Roanoke, 5204 Bernard Drive, S. W., Roanoke ,Virginia 24018 Mary H. Allen, Clerk, Roanoke County Board of Supervisors, P. O. Box 29800, Roanoke, Virginia 24018-0798 Jacqueline L. Shuck, Executive Director, Roanoke Regional Airport, 5202 Aviation Drive, N. W., Roanoke, Virginia 24012 Catherine S. Pendleton, Secretary, Roanoke Regional Airport Commission, 5202 Aviation Drive, N. W., Roanoke, Virginia 24012 VVilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations H:~AGENDA~AUGUST. 5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of August, 1996. No. 33066-080596. A RESOLUTION authorizing an Amendment to the January 28, 1987, Contract between the City of Roanoke, the County of Roanoke, and the Roanoke Regional Airport Commission to reduce the number of enplanement surveys required to be undertaken by the Airport Commission, upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke that the City Manager and the City Clerk are hereby authorized to execute and attest, respectively, in form approved by the City Attorney, an Amendment to the January 28, 1987, Contract between the City of Roanoke, the County of Roanoke and the Roanoke Regional Airport Commission, to reduce the number of enplanement surveys required to be undertaken to two per year unless the participating political subdivisions have approved a year end operating deficit and/or any proposed capital expenditure costs or expenses associated with any capital expenditure which will be allocated to the participating political subdivisions. ATTEST: City Clerk. August 5, 1996 Council Report #96-343 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Subject: Amendment to January 28, 1987, Contract regarding Enplanement Surveys for Roanoke Regional Airport I. BACKGROUND: mo Enplanement Surveys are currently required to be performed six (6) times per year per the subject contract and as outlined in the attached July 3, 1996, letter from Airport Commission Executive Director Jacqueline Shuck. Bo Commission desires to amend the 1987 contract to reduce the number of required surveys from six (6) per year to two (2) per year. II. ISSUES: A. Cost avoidance III. B. Frequency of required surveys ALTERNATIVES: Council authorize a chanee to the 1987 contract between the Roanoke Regional Airport Commission, Roanoke County, and the City of Roanoke to require only two (2) enplanement surveys on those years when no year-end operating deficit is anticipated. 1. Cost avoidance for unnecessary surveys will occur. The Honorable David A. Bowers, Mayor and Members of City Council Page 2 August 5, 1996 2. Frequency of required surveys will still be adequate. Bo Council refrain from authorizing a reduction in the required number of enplanement surveys. 1. C~>st avoidance will not occur. Frequency of required surveys will continue to be more than adequate. IV. RECOMMENDATION: Council authorize an amendment to the January 28, 1987, contract to permit the reduction of required annual enplanement surveys under certain conditions in accordance with Alternative A. Respectfully, W. Robert Herbert City Manager WRH/KBK/hw Jacqueline Shuck, Airport Executive Director K. B. Kiser, Commissioner Elmer C. Hodge, Roanoke County Administrator Wilbum C. Dibling, City Attorney James D. Grisso, Director of Finance Mary Parker, City Clerk Roanoke Regional Airport Comrni.~i'"'~ ,,5202 Aviation Drive k-oanoke. Virginia 2401~.1148 (r:~,o) ~62-~ 999 ~uly 3, 19~6 mtubea gix pusmge~ storeys m be conductal each fiacal year ~ ~ m ~ ~e n~ of ~ ~g~. ~ ~w ~~ m~ ~ ~fi~ ~ ~d ~y ~ ~ ~ ~ ~ ~mt ~ ~ ~ ~t ~ w~ ~ ~ and ~n~ ~ ~ ~ ~~ ~~y ~a~~. ~~~~~~w~~u~h~p In order Ix) reduce ~ corn ~ the~ and the lzug~ investmcnt of time by Commission staff, it would be preferable to pedonn only two such surveys on an agnual using thc facility. However, in any fiscal year when a budget with a projected oper.*{%- deficit paxticipmio~ by the City lind Oxmty h.. been spproved, then mix mm',,eym ~hould m~z .g.i,~ bc conducted in order to mine definitely cmblish the number of County passengers and thc basis for the County's fL*m~lal pmicipation. ~. W. Robe~ m~bm Idy 3, 1996 Page Two RESOL~ION OF THE ROANOKE REGIONAL AIRPORT COMblISSION Adopted this 20th day of March, 1996 A RESOLUTION authorizing an An~mime. nt to latmaty 28, 1987 conix-act between tim City, the County, and the Commiss~n to rezluce th~ nmnber of requimt enp~ surveys, upon cemmain tm'ms and conditions. BE IT RESOL~ by tT~ Roanoke Regional AizIxaX Commission that, subject to approval of such ammtlment by the Council ofthn City of Roanok~ and thn Roanolm County Board of form at. roved b~ C, em-al Counsul, an amumamt m tl~ ~ontr~t ~ th~ city, the County, to ~ Commission by thc Execulive Directur dstmi March 20, 1996. AYE.q: Kiss, Tuna:r, Wltitl~ltor, Jolamm [rAY3: Non~ ABSENT: Smith Mary F. Parker, CMCIAAE c~y c~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy C~y C~r~ August 9, 1996 File #29-60-330-467 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33067-080596 amending and reordaining certain sections of the 1996-97 General Fund Appropriations, providing for the transfer of $23,086.00, for payment of the City's pro rata share of governmental electric rate negotiation expenses. Ordinance No. 33067-080596 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm Eric. H:~AGENDA~AUGUST. 5 james D. Grisso Director of Finance August 9, 1996 Page 2 pc: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent of Operations, Roanoke City Public Schools W. Robert Herbert, City Manager Diane S. Akers, Budget Administrator, Office of Management and Budget William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations H:~AGENOA~UGUS"F.5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of August, 1996. No. 33067-080596. 1996-97 General emergency. WHEREAS, AN ORDINANCE to amend and reordain certain sections of the Fund Appropriations, and providing for an 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 1996-97 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: XDs os iations General Government Director of Utilities and Operations (1) .......... Nondepartmental Contingency - General Fund (2) .................... $ 10,144,260 170,224 $ 53,868,019 370,638 1) Fees for Professional Services 2) Contingency (001-056-1250-2010) (001-002-9410-2199) $ 23,086 (23,086) BE IT FURTHER ORDAINED that, an emergency existing, this' Ordinance shall be in effect from its passage. ATTEST: City Clerk. August 5, 1996 Report No. 96-345 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Governmental Electric Rate Negotiations and Fee Proration I. Background: Governmental electric rates have been established through contract negotiations for three year term increments since 1974. B. Type of rates are: De 2. 3. 4. Schools Pumping (water and sewage) Other (general government) Street lighting - The City of Roanoke, contrary to some smaller localities, has a separate contract for street lighting, however, rates are tied to the general usage contract Current contract rates for schools, pumping, street lighting, and general government were due for consideration for change as of July 1, 1996. Electric Company (APCO) recommended maintaining the current rate structure over the proposed new three year term of July 1, 1996 thru June 30, 1999. Potential for a rate decrease is believed to exist. This potential can only be developed through an exchange of information between representatives of APCO and expert rate personnel representing us. City has historically ~oined with other citiest towns and counties served by APCO to negotiate as a block unit through the Virginia Municipal League (VML) and Virginia Association of Counties (VACO). Representatives for the City on the Electrical Rate Steering Committee include the City Attorney and the Director of Utilities and Operations with additional staff support as required. Page 2 He Ail negotiations are subject to final approval of City Council. Council has authorized expenditures in FY 1997 for electrical energy as follows: General Government Water & Sewer Funds Schools $2,542,375 $ 893,500 $1,352,230 Organizational meeting of the Steering Committee was held in Roanoke on June 4, 1996. II. Current Situation: A. Rate negotiations have begun. B. Proposed rate increase amount is being evaluated. Ce Assessment to pay for rate experts retained through the VML and VACO has been received from the VML in the amount of $23~086. Attached is a self-explanatory letter from the negotiating committee chairman and assessment from VACO. The last general assessment was in 1993 in the amount of $28,511. Funds~ if any~ left over will be retained and properly accounted for, by the VML for negotiations. An additional assessment will be made if there is a short- fall of funds. III. Issues in order of consideration: A. Services rendered B. Payment for services C. Return for services rendered IV. Alternatives: A. Council authorize: The payment of $23~086 to VACO as the City's pro rata share of rate negotiation expenses. ii. The transfer of $23,086 from Contingency Account No. 001-002-9410-2199 to Director of Utilities & Operations Fees for Professional Services Account No. 001-056-1250-2010. Page 3 Services rendered for rate negotiations will continue· Payment for services will be authorized and funded. Return for services rendered is expected to exceed the expenses. B. Council refrain from authorizing payment to the VACO. Services rendered will cease unless paid by another locality or unless Council chooses for the City to contract directly rather than as part of the block through the VML and VACO. 2. Payment of services will not be made. 3. Return for services rendered will be a moot issue. V. Recommendation: Council authorize the following: Payment of the City's pro rata assessment in accordance with Alternative "A". Transfer and encumbrance of $23,086 from Contingency Account No. 001-002-9410-2199 to Director of Utilities & Operations Fees for Professional Services Account No. 001-056-1250-2010. Respectfully submitted, W. Robert Herbert City Manager WRH:KBK:afm Attachment cc: City Attorney Director of Finance Director of Public Works School Superintendent MEMORANDUM TO: FROM: DATE: RE: County Administrators and City/Town Managers in AEP Service Territory Kit B. Kiser, Director of Public Utilities, City of Roanoke, Chairman of VML/VACO APCO Steering Committee June 27, 1996 VML/VACO APCo Negotiations Assessments As you know, your locality's contract with Appalachian Power Company (now known as American Electric Power (AEP)) expires June 30, 1996. We finally received AEP's proposal for the new contract period. AEP proposes a three year contract with rates frozen at their present level (exclusive of the fuel adjustment clause) for this three-year period. We believe, however, that a rate reduction is appropriate. AEP also proposes that we consider an optional demand billing rate which would be available to individual accounts, subject to certain limitations. We believe this should be explored also. An organizational meeting of the VML/VACO APCo Steering Committee was held on June 4, 1996 in Roanoke. The Steering Committee voted to pursue negotiations with AEP and to seek funds from each locality to cover the expenses of a utility consultant, legal fees and other expenses associated with negotiations. Each local government is asked to contribute its proportionate share of $125,000 based on the proportionate electricity usage for its locality (exclusive of street lights). Funds not used during these negotiations will be retained by the Virginia Association of Counties in a separate interest bearing account for future negotiations. Enclosed is an invoice reflecting your locality's share of negotiating expenses. It would be helpful to have your locality's remittance prior to August 30, 1996. In the past, as a result of the Steering Committee's efforts, each local government has always received a savings in its electricity costs far greater than its share of negotiating expenses. For example, during the last negotiations in 1993, APCo initially proposed a rate increase of $4'.4 million over a three year period. Final rates negotiated increased rates by $1.37 million over a three year period; a savings of more than $3 million as a result of the negotiation process. This saving was approximately 29 times the cost of the negotiations. It is believed that local governments will again experience a high return from their investment in the negotiation expenses. -over- Local governments benefit greatly from speaking with "one voice" during negotiations with AEP. It is to our collective benefit to continue negotiations in this manner. We hope your locality will choose to pay its proportionate share of the expenses and not just reap the benefit of the work of other local governments. The consultant, Steven Ruback of The Columbia Group, Inc. has begun obtaining information from AEP with which to make a detailed analysis. A Steering Committee meeting is scheduled for August 9 to review his findings. Local governments are encouraged to actively participate in the Steering Committee meetings and communicate any concerns or questions which should be discussed with AEP. If you have any questions regarding, the assessment or negotiations, please do not hesitate to call Flip Hicks at (804) 343-2505, Howard Dobbins or Sarah Hopkins Finley at (804) 643- 1991 or me at (540) 981-2602. Enclosure CC: Mr. R. Michael Amyx Mr. James Campbell Howard W. Dobbins, Esquire Sarah Hopkins Finley, Esquire C. F. Hicks, Esquire Steering Committee Members 0265187.01 - 2 TO: OLD crrY HN.L 10~' EAST BROAD ST., SUIfE LL-20 RI~CHMOND, VA 23219-1901 (804)7886652 (FAX)/88-0063 CITY OF ROANO[E ATTN: ACCOUNTS PAYABLE 21~ CHURCH AVENUE, SV ~M 4~6 ROANOEE VA 24011 F.LN.#54--OS$5622 INVOICE 020~2~ /'~ SALESPERSON I DATE OF INVOICE I 7/2/96 SHIP TO 199~ APCO '.5 P 3 :~4 ;.~COUNT NO. DATE SHIPPED SHIPPEDVIA "UANTITY COLIP. P. F.O.B. POINT I DESCRIPTION Amer, Electric Pover Assessments '96 TERMS YOUR ORDER NUMBER UNIT PRICE ~lnoe your JurlodlGtion ~vlli benefit from tl~oe neOotlatlono, we hope you will pay this Involoe am your fadr ehare of the Pteeee make your or.ok I~W~IM~~ Subtot&l TOTAL AMOUNT 23086.00 23086.00 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy city C~erk August 9, 1996 File #236-304 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33069-080596 authorizing acceptance of a grant from the Virginia Department of Juvenile Justice, in the amount of $27,084.00, to continue coordinated planning and program implementation of the Office on Youth, and authorizing execution of any and all necessary documents to comply with the terms and conditions of the grant and applicable laws, regulations, and requirements pertaining thereto. Resolution No. 33069-080596 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. Sincerely, Mary F. P~irker, CMC/AAEJ City Clerk MFP:sm Enc. H:~AGENDA~AUGUST.5 W. RolSert Herbert City Manager August 9, 1996 Page 2 pc: · Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Resources Marion Vaughn-Howard, Youth Coordinator Diane S. Akers, Budget Administrator, Office of Management and Budget Vickie S. Tregubov, Grants Compliance Monitor H:~AOENDA~,UGUST.5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of August, 1996. No. 33069-080596. A RESOLUTION authorizing acceptance of a grant from the Virginia Department of Juvenile Justice on behalf of the City to continue coordinated planning and program implementation of the Office on Youth, and authorizing execution of any and all necessary documents to comply with the terms and conditions of the grant and applicable laws, regulations, and requirements pertaining thereto. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The grant from the Virginia Department of Juvenile Justice, in the amount of $27,084.00, to continue coordinated planning and program implementation of the Office on Youth, as set forth in the City Manager's report dated August 5, 1996, is hereby ACCEPTED. 2. W. Robert Herbert, City Manager, or his designee, is hereby authorized to execute any and all requisite documents pertaining to the City's acceptance of this grant and to furnish such additional information as may be required in connection with the City's acceptance of the foregoing grant. All documents shall be approved by the City Attorney. ATTEST: City Clerk. H:\RES~R-YOUTH.~ Mary F. Parker, CMCIAAE c~y c~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin ~puty c~y Ck~rk August 9, 1996 File f~60-236-304 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33068-080596 amending and reordaining certain sections of the 1996-97 Grant and General Fund Appropriations, providing for appropriation and the transfer of funds in connection with execution of the appropriate documents to accept a grant from the State Department of Juvenile Justice for continuation of the Office on Youth. Ordinance No. 33068-080596 was adopted at a regular meeting of the Council of the City.of Roanoke held on Monday, August 5, 1996. Sincerely, Mary F. Parker, CMCIA~E City Clerk MFP:sm Enc. H:~AGENDA~AUGUST.5 .James D. Grisso ~Director of Finance August 9, 1996 Page 2 pc: W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Resources Marion Vaughn-Howard, Youth Coordinator Diane S. Akers, Budget Administrator, Office of Management and Budget Vickie S. Tregubov, Grants Compliance Monitor H:~AGEND~AUGUST.5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of August, 1996. No. 33068-080596. AN ORDINANCE to amend and reordain certain sections of the 1996-97 Grant and 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 1996-97 Grant and General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Health and Welfare Youth Services Grant FY97 (1-3) ................... Revenue Health and Welfare Youth services. Grant FY97 (4-5) ................... General Fuu~. ApproDriation~ General Government Director of Human Development (6) ................. Nondepartmental Transfers to Other Funds (7) ...................... 1) Regular Employee Salaries (035-054-8834-1002) $ 49,359 2) Training and Development (035-054-8834-2044) 1,400 $ 3,007,154 59,582 $ 3,007,154 59,582 $ 10,118,304 195,657 $ 53,893,975 53,754,976 · 3) Special Projects (035-054-8834-2034) $ 4) State Grant Revenue 5) Local Match 6) Temporary Wages 7) Transfer to Grant Fund (035-035-1234-7221) (035-035-1234-7222) (001-054-1270-1004) (001-004-9310-9535) 8,823 27,084 32,498 (2,870) 2,870 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 Members of Council: Subject: I. Background: Roanoke, Virginia August 5, 1996 #96-556 Continuation of Office on Youth Grant Grant first officially awarded to City under Virginia Delinquency Prevention and Youth Act on June 17, 1980. FY 96-97 youth grant application was submitted to the Department of Juvenile Justice in May, 1996. Grant will provide for continuation of coordinated planning and program implementation of the Office on Youth. FY 96-97 grant budget is as follows: Budget State Local Cash Category Funds Match TOTAL Personnel $27,084 $22,275 $49,359 Travel 0 1,400 1,400 Supplies & Other Oper. Expenses 0 8,823 8,823 TOTAL $27,084 $32,498 $59,582 Local cash match was included in the FY 96-97 Human Development budget. Department operational budget is level funded with the exception of the salary and benefit category. Additional funding necessary for salary and benefit and the continuing decrease in state funding causes the City to increase match funding. The 1995-96 state appropriation for the Roanoke City Office on Youth was $29,083.00 compared to this year's appropriation of $27,084.00. Office on Youth Grant Report #96-556 Page 2 II. III. IV. Current Situation: Council acceptance of the state grant award and appropriation of the local cash match are required before the appropriate city officials can execute the required documents to receive the state funds. Issues: A. Cost B. Continuity C. Staff Alternatives: Authorize the City Manager or his designee to execute the appropriate document to accept the state grant. Cost (local) for Office on Youth in FY 96-97 is $32,498.00 of which $29,628.00 has been appropriated in the FY 96-97 budget in account 001-004-9310-9535. Additional cost match of $2,870.00 is available in account 001-054-1270-1004, Human Development's Temporary Employee Wages. 2. Continuity of program would be maintained. Staff, consisting of Youth Planner, will continue under the direction of the Director of Human Development. B. Do not authorize the City Manager to accept the state grant. 1. Cost would not be an issue at this time. 2. Continuity would be questionable. Staff, consisting of Youth Planner, and the services provided would be contingent upon the availability of another funding source. Office on Youth Grant Report #96-556 Page 3 V. Recommendation: It is recommended that City Council adopt Alternative A which will authorize the following: Accept the State Department of Juvenile Justice grant and authorize the City Manager to execute any grant agreement and related documents on behalf of the City. Appropriate $59,582.00 to revenue and expenditure accounts to be established in the Grant Fund by the Director of Finance for the program ($27,084.00 will be funded by the State Department of Juvenile Justice). Transfer $29,628.00 from account number 001-004-9310-9535, Transfer to Grant Fund, and $2,870.00 from account number 001- 054-1 270-1004, Human Development's Temporary Employee Wages, to the Grant Fund as the City's cash match to operate the program for FY 96-97. Respectfully submitted, W. Robert Herbert City Manager WRH/MVH/mm CC: City Attorney Director of Finance Office of Management & Budget Director of Human Development Youth Planner Mary F. Parker, CMCIAAE ci~ c~rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin ~p.ty ci~ Cb~k August 9, 1996 File ~60-72-304 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33070-080596 amending and reordaining certain sections of the 1996-97 General. and Grant Fund Appropriations, providing for reappropriation of fdnds previously appropriated in the fiscal year 1995-96 General Fund budget for the Sanctuary-Family Oriented Group Homes Program. Ordinance No. 33070-080596 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm Enc. H:~AGENOA~AUGUST.5 ~ames D. Grisso Director of Finance August 9, 1996 Page 2 pc: W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Resources Andrea B. Krochalis, Manager, Crisis Intervention Center Diane S. Akers, Budget Administrator, Office of Management and Budget Vickie S. Tregubov, Grants Compliance Monitor H:~AGENDA'~AUGUST.5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of August, 1996. No. 33070-080596. AN ORDINANCE to amend and reordain certain sections of the 1996-97 General and Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1996-97 General and Grant 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 Capital Maintenance and Equipment Replacement Program - City Unappropriated (2) ............... Grant Fund Appropriations Health and Welfare Family Oriented Group Home (FOGH) Revenue Health and Welfare Family Oriented Group Home (FOGH) 1) Transfer to Grant Fund (3) ............. (4) ............. (001-004-9310-9535) $ 62,278 $ 53,930,297 524,466 $ 6,509,915 $ 3,108,563 62,278 $ 3,108,563 62,278 2) CMERP - City Unappropriated(O01-3323) 3) FOGH (035-054-5141-3160) 4) FOGH (035-035-1234-7224) ( 62,278) 62,278 62,278 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. August 5, 1996 RepOrt #96-557 The Honorable Mayor and Members of City Council Roanoke, Virginia Mayor and Members of Council: SUBJECT: Re-Appropriation of Funds Previously Appropriated in Fiscal Year 1995-96 General Fund Budget I. BACKGROUND ae City of Roanoke receives funds from the Department of Juvenile Justice to administer a Family Oriented Group Homes (FOGH) program for children in need of therapeutic residential placement while remaining in their parent's custody. The program is administered through the Crisis Intervention Center and is known as the Sanctuary- FOGH Program. Currently there are three homes open. The City Council action is needed to appropriate the additional funding to the departments. II. CURRENT SITUATION ao The year-end unobligated balance for the FOGH program for fiscal year 1995-96 was $62,278. The Code of Virqinia Section 16.1-322.2 allows localities to carry forward unspent balances at fiscal year-end to be utilized for juvenile programs. III. ISSUES Bedspace--an increased need for therapeutic placement exists in the community. A waiting list of six to thirty children often exists for placement at the Crisis Intervention Center. Current programs do not provide for all adolescents in need of services. Budget--planned placements for the youth in this program will be accomplished. Re-Appropriation of Funds Report #96-557 Page 2 ALTERNATIVES City Council authorize the appropriation of funding from the year-end unobligated fund balance of fiscal year 95- 96 for the Sanctuary FOGH program. 1. Bedspace-increased bedspace will be available to adolescents and the human services delivery system through the FOGH program. 2. Budget-all funds have been received by the city. City Council does not authorize the appropriation of funding from the year-end unobligated balance of fiscal year 95-96 for the Sanctuary FOGH program. 1. Bedspace - a waiting list will continue at the Crisis Intervention Center and some adolescents will not be served. 2. placements will not be Budget - planned accomplished. IV. RECOMMENDATIONS WRH:gr cc: City Council concern with Alternative "A" and appropriate $62,278 from the year-end unobligated fund balance for use by Sanctuary FOGH Program Account 035-054-5069-3160. Respectfully submitted, City Manager Glenn D. Radcliffe, Director of Human Development Wilburn C. Dibling, City Attorney James D. Grisso, Director of Finance Diane Akers, Budget Administrator Mary F. Parker, CMCIAAE c~y C~rk CITY OF ROANOKE Office of the City Clerk · tndra H. Eakin ~puty city Ck, rk August 9, 1996 File #5-132-169-468 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: A report of the Water Resources Committee recommending authorization for the City Manager to petition Roanoke County for subdivision and a Special Exception Permit to allow the development of a police training facility at the Carvins Cove watershed property; and a communication from the Mayor supporting a request of William B. Hopkins, Attorney, that the matter be referred back to the Water Resources Committee in order that additional information may be presented and considered, were before the Council of the City of Roanoke at a regular meeting held on Monday, August 5, 1996. On motion, duly seconded and adopted, the matter was referred back to the Water Resources Committee to receive and consider additional information as requested by Mr. Hopkins. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm H:~A{3ENDA~AUGU~T. 5 ' W. Robert Herbert City Manager August 9, 1996 Page 2 pc: William B. Hopkins, Attorney, Martin, Hopkins & Lemon, P.C., 1000 First Union Tower, 10 S. Jefferson Street, Roanoke, Virginia 24011-1314 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations George C. Snead, Jr., Director, Public Safety M. David Hooper, Chief, Police Department Robert W. Helm, Major, Services Division, Police Department D. D. Daniels, Assistant to the City Manager for Community Relations William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Diane S. Akers, Budget Administrator, Office of Management and Budget H?,AGENDA~AUGUST. 5 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: August 5, 1996 Report No. 96-340 Police Training Facility - Carvins Cove The attached staff report was considered by the Water Resources Committee at its regular meeting on July 15, 1996. The Committee recommends that Council take the following actions: Authorize the City Manager to petition Roanoke County for subdivision of 6 - 10 acres of the Carvins Cove watershed property to allow the development of a police training facility (in addition to maintaining the primary purpose of protected watershed land.) Authorize the City Manager to petition Roanoke County for a Special Exception Permit to allow the Carvins Cove watershed property to be utilized as a police training facility in accordance with conditions stated in the attached report. Respectfully submitted, Water Resources Committee LFW:KBK:afm Attachments cc: W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations George C. Snead, Director of Public Safety M. David Hooper, Chief of Police Bob Helm, Major, Services Division D. D. Daniels, Assistant to City Manager for Community Relations Charles M. Huffine, City Engineer Diane S. Akers, Budget Administrator Report No. 96-340 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: July 15, 1996 TO: FROM: SUBJECT: ,~4ember§, Water Resources Committee . \ .~t ~/~Director, Utilities and Operations '~)'"~W. Robert ~e~bert, City Manager thru Police Training Facility - Carvins Cove Background in chronological order is as follows: Training Virginia. annually. of police officers is mandated by the Commonwealth of Police officers must meet certain minimum standards Previously, property leased from Norfolk Southern has been utilized to conduct training for City of Roanoke police officers. Negotiations for continued use of the Norfolk Southern property haw; failed, creating the need to locate a new facility. II. Current Situation is as follows: City-owned property at Carvins Cove has been identified as suitable for development of a police training facility. An exhaustive search of the Roanoke Valley has not produced a viable alternative site. Property is located in Roanoke County, and will require subdivisio,, and a Special Exception Permit before it can be utilized for a police training facility. Members, Water Resources Committee POLICE TRAINING FACILITY - CARVINS COVE July 15, 1996 Page 2 III. Issues in order of importance are: A. Need B. Cost C. Timing IV. Alternatives in order of feasibility are: Committee recommends that City Council authorize the City Manager to petition Roanoke County for subdivision and a Special Exception Permit to allow the development of a police training facility· Need for a training facility in order to conduct the required training of police officers will be met. Cost will be minimized because the expense of land acquisition can be avoided. Funding for needed improvements is available in Capital Fund Account No. 008-052-9676-9065· (See attached sketch and list). o Timing is critical to ensure continuity of the police training program. Current facility is being utilized on a month to month basis, which could be cancelled with thirty days notice. In addition, grading of the Carvins Cove site will be required, which cannot be done during the winter months· Committee does not recommend that City Council authorize the City Manager to petition Roanoke County for resubdivision and a Special Exception Permit to allow the development of a police training facility. Need for a training facility in order to conduct the required training of police officers will not be met. Cost will most likely increase because of the expense of land acquisition. Funding for needed improvements will remain in Capital Fund Account No. 008-052-9676-9065. Members, Water Resources Committee POLICE TRAINING FACILITY - CARVINS COVE July 15, 1996 Page 3 o Timing to ensure continuity of the police training program may be jeopardized. Use of current facility could be cancelled with thirty days notice. Grading of the Carvins Cove site cannot be done during the winter months, if it is not done before winter, it will have to wait until next spring or summer. Committee recommends that City Council take the following actions: Authorize the City Manager to petition Roanoke County for subdivision of the Carvins Cove watershed property to allow the development of a police training facility. Authorize the City Manager to petition Roanoke County for a Special Exception Permit to allow the Carvins Cove watershed property to be utilized as a police training facility in accordance with Alternative "A". WRH/KBK/SEF/ Attachments CC: City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Director of Public Safety Chief of Police Major, Services Division Assistant to City Manager for Community Relations City Engineer Budget Administrator POLICE TRAINING FACILITY Phase One Minimum Facilities Pistol Range(s) with berms and turning targets Range tower(s) with PA System Covered bleachers near pistol range Flood lights for night training Rifle Range Secure storage for equipment Classroom with restrooms, washing facilities, and telephone(s) Warning Signs on perimeter DAVID A. BOWERS Mayo[' CITY OF ROANOKE OFFICE OF THE MAYOR 215 Church Avenue, S.W., Room 452 Roanoke, Virginia 240 ! 1 - 1594 Telephone: (540) 981-2444 Fax: (540) 224-3145 August 1, 1996 The Honorable Vice-Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: Please find attached hereto correspondence dated July 31, 1996, from former Senator William B. Hopkins regarding the Water Resources Committee report to Council about the establishment of a City rifle range at Carvins Cove. Senator Hopkins is requesting that the matter either be continued to a later Council meeting or referred back to the Committee so that he may present an alternative from one of clients for the Committee's consideration. As you know, I will not be at the Council meeting on August 5, but I would be in favor of extending to Senator Hopkins the courtesy he has requested. Best personal regards. Sincerely, ~avid A. Bowers Mayor DAB:sm Enc. pc: William B. Hopkins, Attorney, 10 S. Jefferson Street, Roanoke, Virginia 24011 H:\COUNCIL'tBOWERS~IOPKINS.WPD Telephone 540/982-1000 Facsimile 540/982-2015 MARTIN, HOPKINS & L MO , P.C. Attorneys at Law 1000 First Union Tower ; ~ ~ I0 South Jefferson Street Roanoke, Virginia 24011-1314 Mailing Address P. O. Box 13366 Roanoke, Virginia 24033-3366 July 31, 1996 The Honorable David A. Bowers Mayor, City of Roanoke 215 Church Avenue, S. W. Roanoke, Virginia 24011 Dear Mayor Bowers: As I have previously discussed with you on the phone, I have a client who is the owner of property and is interested in presenting a proposal to the Roanoke City Council Committee studying the feasibility of a pistol and rifle range in the Carvins Cove Area. My client has an alternative approach which it believes will be better and more cost effective to the City than the Carvins Cove approach. Hopefully, Council will delay a final vote on this matter until the August 19 Council Meeting so that the Study Committee can consider the alternative approach. Very truly yours, William B. Hopkin's WBH/pj Director of Public Safety August 1, 1996 The Honorable David A. Bowers and Members of Roanoke City Council Roanoke, VA Dear Mayor Bowers and Members of Council: Subject: Police Training Facility - Carvins Cove The City Manager asked that I provide you with some updated information on our efforts to move forward on the Police Training Facility at Carvins Cove. The Water Resources Committee report dealing with this issue is on City Council's August 5, 1996, agenda. We have been advised that concerned citizens may appear before City Council on the proposed Police Training Facility on August 5. Their issues seem to center around the noise impact to residents near the proposed facility and the potential contamination of the Carvins Cove water reserve. In regard to the noise, while official engineering tests have not been performed, preliminary noise tests conducted by the Roanoke County officers revealed that discharge of weapons of the caliber used by the city and county police departments, when measured at the nearest residence, were faintly audible and detectable by a sound meter. Official noise tests will be conducted by an independent firm prior to applying for a special use permit in Roanoke County. We plan to make residents aware prior to the official noise testing so they can witness first-hand the testing. In regard to the contamination of the water supply, our research to date indicates that lead fired into soil or berms on outdoor fh'ing ranges are not a threat to public water supply. Literature from the Environmental Protection Agency and staff contact with the Virginia Department of Environmental Quality indicates properly designed outdoor firing ranges do not propose a threat to public water supply. We are in the process of providing a preliminary information package to the residents along Timberview Road within approximately one mile of the proposed site. We want to provide them more accurate and timely information about our proposed training facility and assure them that prior to proceeding for a special use permit in Roanoke County, we will meet with them and discuss and review this process completely. Room 354 Municipal Building 215 Church Avenue, S.W., Roanoke, Virginia 24011-1584 (540) 981-2306 The Honorable David A. Bowers and Members of Roanoke City Council Page 2 August 1, 1996 I am providing this information as you consider the Water Resources Committee recommendation. If I may provide additional information for Council on our proposed Police Training Facility, please call me. Sincerely, Director of Public Safety CCi W. Robert Herbert, City Manager Mary Parker, City Clerk Kit Kiser, Director of Utilities and Operations M. David Hooper, Police Chief MARY F. PARKER, CMC/AKE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. F_AKIN Deputy City Clerk August 9, 1996 File #51 David C. Helscher, Attorney Jolly, Place, Fralin and Prillaman P. O. Box 20487 Roanoke, Virginia 24018-0049 Dear Mr. Helscher: I am enclosing copy of Ordinance No. 33057-080596 rezoning a portion of a certain tract of land located at Official Tax Nos. 7090506 and 7090501, fronting Orange Avenue and King Street, N. E., from C-2, General Commercial District, and RS-3, Residential Single- Family District, to RM-2, Residential Multifamily, Medium Density District, subject to certain conditions proffered by the petitioner in the Second Amended Petition filed in the Office of the City Clerk on May 3, 1996. Ordinance No. 33057-080596 was adopted by the Council of the City of Roanoke on first reading on Monday, July 15, 1996, also adopted by the Council on second reading on Monday, August 5, 1996, 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:sm Enc. H:~AGENDA~AUGUS'F,5 David C. Helscher, Attorney Jolly, Place, Fralin and Prillaman August 9, 1996 Page 2 pc: Mr. and Mrs. I. D. Patel, 3315 Orange Avenue, N. E., Roanoke, Virginia 24012 Mr. and Mrs. Stephen E. Cook and Mr. and Mrs. Jerry B. Shaver, 3144 Quail Lane, Troutville, Virginia 24179 Litton Systems, Inc., 700 E. Franklin, Suite 1401, Richmond, Virginia 23219 Mr. and Mrs. Alfred A. Taylor, 3402 King Street, N. E., Roanoke, Virginia 24012 Mrs. Thomas C. Mann, 3334 King Street, N. E., Roanoke, Virginia 24012 Mrs. Craig A. Wright, 913 Brattonlawn Drive, N. E., Roanoke, Virginia Mr. and Mr. and 24012 Hickory Virginia Mr. and 24012 Mr. and 24012 Mr. and 24012 Mr. and 24012 Woods Apartments, LLC, 3001 Hickory Woods Drive, N. E., Roanoke, 24012 Mrs. Robert L. Beard, 3202 Richard Avenue, N. E., Roanoke, Virginia Mrs. Raymond O. Adams, 3210 Richard Avenue, N. E., Roanoke, Virginia Mrs. Clarence E. Spradlin, 3218 Richard Avenue, N. E., Roanoke, Virginia Mrs. Eddie M. Garlick, 3226 Richard Avenue, N. E., Roanoke, Virginia Mr. and Mrs. Alfred A. Taylor, 3404 King Street, N. E., Roanoke, Virginia 24012 Ms. Louise C. Johnson, 3234 Richard Avenue, N. E., Roanoke, Virginia 24012 Mr. and Mrs. Dewey A. Creasy, 3242 Richard Avenue, N. E., Roanoke, Virginia 24012 Mr. and Mrs. Patrick D. Rhodes, 3258 Richard Avenue, N. E., Roanoke, Virginia 24012 Fralin & Waldron, Inc., P. O. Box 20069, Roanoke, Virginia 24018 Mr. and Mrs. Hyle Perdue, 3104 Richard Avenue, N. E., Roanoke, Virginia 24012 Mr. and Mrs. Alfred Taylor, 3112 Richard Avenue, N. E., Roanoke, Virginia 24012 Ms. Audrey M. Ferguson, 3120 Richard Avenue, N. E., Roanoke, Virginia 24012 Mr. and Mrs. Leon Fields, 3128 Richard Avenue, N. E., Roanoke, Virginia 24012 Ms. Judy G. Gordon, 3136 Richard Avenue, N. E., Roanoke, Virginia 24012 Mr. and Mrs. Richard Wickham, 3144 Richard Avenue, N. E., Roanoke, Virginia 24012 Ms. Sharron H. Honaker, 3332 Springtree Drive, N. E., Roanoke, Virginia 24012 Mr. Hanley R. Mayes, Route 2, Box 202-J, Buchanan, Virginia 24066 Mr. and Mrs. Chapman Brown, 3168 Richard Avenue, N. E., Roanoke, Virginia 24012 Ms. Shirley St. Clair, 731 Mason Road, Vinton, Virginia 24179 H:~GENDA~UGUST. 5 David C. Helscher, Attorney Jolly, Place, Fralin and Prillaman August 9, 1996 Page 3 pc: Mr. and Mrs. Clyde H. Elswick, 5341 Pinetree Lane, S. W., Roanoke, Virginia 24019 F & D Land Co., P. O. Box 8636, Roanoke, Virginia 24014 Mr. Joe C. Thomas, c/o Accent Construction Co., Inc., 494 Glenmore Drive, Salem, Virginia 24153 Mr. David R. White, 1513 Seibel Drive, N. E., Roanoke, Virginia 24012 Carolyn H. Coles, Chairperson, City Planning Commission, 1501 Cove Road, N. W., Roanoke, Virginia 24017 W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Steven J. Talevi, Assistant City Attorney Willard N. Claytor, Director of Real Estate Valuation Kit B. Kiser, Director of Utilities and Operations William F. Clark, Director of Public Works Charles M. Huffine, City Engineer Ronald H. Miller, Building Commissioner, w/enclosures John R. Marlles, Agent, City Planning Commission, w/enclosures Evelyn D. Dorsey, Zoning Administrator, w/enclosures Martha P. Franklin, Secretary, City Planning Commission H:~,~GENOA~AUGUST.5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of August, 1996. No. 33057-080596. AN ORDINANCE to amend S36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 709, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. WHEREAS, Douglas E. Caton has made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from C-2, General Commercial District, and RS-3, Residential Single-family District, to RM-2, Residential Multifamily, Medium Density 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 July 15, 1996, 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 S36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 709 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: A portion of a certain tract of land fronting Orange Avenue, N.E., and King Street, N.E., and designated on Sheet No. 709 of the Sectional 1976 Zone Map, City of Roanoke, as Official Tax Nos. 7090506 and 7090501, be, and is hereby rezoned from C-2, General Commercial District, and RS-3, Residential Single-family District, to RM-2, Residential Multifamily, Medium Density District, subject to the proffers contained in the Second Amended Petition filed in the Office of the City Clerk on May 3, 1996, and that Sheet No. 709 of the Zone Map be changed in this respect. ATTEST: City Clerk. H:\ORD~O-CATON.2 Roanoke City Planning Commission May20,1996 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Request from Douglas E. Caton, represented by David C. Helscher, attorney, that a portion of Official Tax No. 7090506, said parcel located on U.S. Route 460 East (Orange Avenue, N.E.) and zoned C-2, General Commercial District, and a portion of Official Tax No. 7090501, located on King Street, N.E. and zoned RS-3, Residential Single Family, be rezoned to RM-2, Residential Mulfifamily, Medium Density District, such rezoning to be subject to certain conditions proffered by petitioner. I. Background: Purpose of the rezoning request is to permit the construction of a 248 unit multi- family garden style apartment community on a 17.56 acre tract identified as a portion of Official Tax No. 7090506. The subject area is adjacent to Phase I and II of the existing Hickory Woods Apartments. Previous conditional rezonings involving a 9.697 acre tract and a 5.204 acre tract, both identified as a portion of Official Tax No. 7090501 were approved by City Council on January 11, 1985 and June 19, 1989, respectively. C. Petition to rezone was filed on February 8, 1996. Neighborhood organization, Wildwood Civic League, has been notified of the request by the Planning Department and representatives of the petitioner. As of the writing of this report, staff has received one call from an adjoining property owner (Ms. Linda Mman, 3334 King Street) who expressed concerns regarding potential for increased traffic on King Street and the proximity of several proposed multifamily apartment structure in relation to her single family residence. The petitioner held a neighborhood information meeting on February 29, 1996. Approximately 14 residents attended the meeting. The following concerns were expressed by the residents: (1) increased traffic on King Street; (2) proximity of several proposed multifamily structures to a residential structure facing King Street; (3) storm water management; and (4) buffering. Room 162 Municipal Building 215Church Avenue, S.W. Roanoke, Virginia 24011 (703)981-2344 Members of Council Page 2 Planning Commission review and approval of the final comprehensive development plan is required should the subject rezoning be approved. F. First Amended Petition to Rezone was filed on April 24, 1996. II. Current Situation: Ao Planning Commission public hearing was held on May 1, 1996. Mr. David Helscher, attorney, summarized the request. Mr. Helscher stated that the petitioners had earlier requested that the Planning Commission postpone action on the request in order for the petitioner to fully respond to neighborhood concerns. Mr. Helscher reviewed the list of proffers that had been submitted to address these concerns. Mr. Helscher noted that a traffic analysis had been prepared by Wilbur Smith Associates, which indicates that King Street will continue to have an acceptable level of service. He also noted that the petitioners have asked the City Traffic Engineer to investigate measures that the City could take to make King Street safer. Mr. Helscher also indicated that concerns regarding storm water management were being addressed by the existing storm water detention basin which had been sized to accommodate development on the entire site and by the fact that the petitioners were proffering that they would prepare a master storm drainage plan for the entire site. Finally, Mr. Helscher noted that they had met recently with Mrs. Linda Mann (3334 King Street) in an effort to address her concerns regarding the proximity of a proposed garden apartment structure next to her single family residence. Mr. Helscher indicated that the proffers restricting the height of the subject structure to two (2) stories, the construction of the eight (8) foot high wooden stockade fence along the boundary line with Mrs. Mann, and the proposed 20' landscaped berm would help address Mrs. Mann's concerns. Mr. John Marlles, Chief of Planning and Community Development, presented the staff report. Mr. Marlles stated he would not repeat the information presented by Mr. Helscher. Mr. Marlles noted that when the petitioners first approached the Planning office, it was their desire to "fast track" the project. Mr. Madles commended the petitioner's for asking for a postponement following the February 29, 1996, neighborhood meeting in order to address the concerns raised by the residents. Mr. Marlles stated that he felt that the petitioner had been responsive in addressing the concerns of staff and the residents. Mrs. Linda Mann (3334 King Street) appeared before the Commission and thanked Mr. Carneal, petitioner, for keeping her informed. She said that her main concerns dealt with an apartment building being located next to her home and the fact that she would not be able to sell her home for $100,000. She said that the adjacent apartment building would almost make her property unsellable. Mrs. Mann also stated she was concerned about the traffic situation. She noted that within a three year period, 43 traffic accidents had been reported within a half-mile of the site. She Members of Council Page 3 said that the traffic situation was not acceptable. She noted that she had been told by the City Traffic Engineer that a new paving scheme and signage would be installed which should help reduce the accidents. She said that she has also been told by the City Traffic Engineer that most of the accidents were caused by driver error not by the roadway itself. Mrs. Mann said that it was up to the City to answer her concerns and that she understood that the petitioner was not responsible for the decrease in her property value or the traffic situation. Mrs. Mann stated that the Commission was here to protect her and if the rezoning were allowed then the Commission was not doing their job. Mrs. Carolyn Coles, Chairman of the Commission, thanked Mrs. Mann for her comments and stated that whenever any development took place there would always be concerns, however, the petitioner had done everything they had been asked to do to make the proposed use blend into the existing surroundings. She stated that the Commission had to look at the best use of the land. Mr. Bob Bengtson, City Traffic Engineer, also appeared before the Commission and stated he wanted to elaborate on the accident record. He noted that from Springtree Drive to Berkley Road there had been 43 accidents reported in the last 3 years. He said that approximately half of those accidents occurred at the intersection of King and Berkley. He said that plans had been engineered to improve the intersection, which he believed would go a long way to eliminate a number of the accidents. He said that a majority of the accidents in the curve were caused by excessive speed during rainy weather. He said that he believed the resurfacing of the asphalt would provide more skid resistance. Mrs. Virginia Rhodes (3258 Richards Avenue, N.E.) appeared before the Commission and stated that King Street was obsolete. She also said that she was concerned about her neighbors (Mrs. Mann and Mrs. Wright) whose residences adjoined the apartment buildings. She said that she objected to the location of the apartment buildings next to the residences, but did not object to the entire project. In response to questions from Commission members regarding the suitability of the site for single family development, Mr. Marlles noted that the only interest that the Planning office had received from developers were inquiries regarding the possibility of rezoning the area to commercial or industrial. Mr. Marlles noted that it was his opinion that the area was suitable for the proposed use based on the existing zoning pattern and land uses in the area. Mr. Marlles also reminded the Commission members and the public that the petitioner's would be required to come back to the Commission with a detailed comprehensive development plan. Second Amended Petition to Rezone was filed on May 2, 1996. The following conditions were proffered: Members of Council Page 4 There will be 17 garden style apartment buildings built in substantial conformity with those shown on the architectural sketches attached as Exhibit C. The buildings will be two and one-half stories (with the exception of Building Q more particularly described in Paragraph 4.), and will utilize brick and vinyl siding of the exterior. The proffered site plan (Exhibit B) shows a mix of 12 and 20 unit buildings for a maximum density of 248 units. Amenities for the apartment community include a play area, a swimming pool, and a club house with an indoor activity area. Petitioner will establish a 20 foot wide landscape buffer which shall be planted along those portions of the subject property which adjoin property zoned RS-3. In an effort to address concerns raised by owners of adjoining Tax Parcel 7090404 and 7090317, Petitioner will: (a) erect an 8 foot high wooden stockade fence along the common boundary with Tax Parcel 7090404 as shown on site plan; (b) utilizing the existing landscape berm located along said division line, Petitioner will plant and maintain 10 foot high evergreen plantings, including a mix of leyland cypress and norway spruce to assist in visually screening the project from said tax parcels; (c) limit the height of building Q to a two-story, 8 unit building. All exterior lighting will be designed and installed so that it is directed away from the single family residences located to the south of the project. If this rezoning request is granted, Petitioner agrees that it will submits its comprehensive site plan for review and approval by the Planning Commission. Petitioner agrees to provide a master storm water management plan as a part of the comprehensive development plan review for the project, which exceeds the storm water management regulations as set forth by City requirements. o Petitioner agrees to provide a professionally prepared landscape plan as part of the comprehensive development plan review for the subject property. III. Issues: A° Zoning is currently C-2, General Commercial District, and RS-3, Residential Single Family District. Zoning to the north along U.S. Route 460 is C-2, General Commercial District and LM, Light Manufacturing District; zoning to the west is RM-2, Residential Multifamily District; zoning to the south is RS-3, Residential Members of Council Page 5 Single Family District; zoning to the west across King Street is RM-2; Residential Multifamily Family, Medium Density District. Land use is currently a vacant, undeveloped tract. Land use to the north along U.S. Route 460 is highway commercial; land use to the east is the existing Hickory Woods Apartments; land use to the south is a single family residential neighborhood fl-onting on Richards Avenue. Spring Tree subdivision is located to the west across King Street. Traffic and access will be provided by the existing entrance on U.S. Route 460 and a proposed new entrance on King Street. King Street is currently signalized at its intersection with U.S. Route 460. King Street is recommended for improvement in the Roanoke Valley Area Long Range Transportation Plan 1995-2015. The City of Roanoke has already requested that the Virginia Department of Transportation program a roadway improvement project to King Street, N.E., between Orange Avenue, N.E. and Mecca Street, N.E. (see attached correspondence). A traffic analysis by prepared by Wilbur Smith Associates (attached) indicates that the proposed development will generate 1,688 vehicle trips per day. The study concludes that the portion of King Street near the location of the proposed entrance would remain at level service "C" which is an acceptable level of service impact. The City's Traffic Engineer has reviewed the report and concurs with the reports conclusion. The City's Traffic Engineer also indicated that he is investigating measures to improve safety on the road, including new signage and a more skid- resistant surface paving. Utilities are available and will be addressed as part of the comprehensive development plan review process. The storm water management facilities currently in place on the subject property were designed and constructed to take into account the proposed development. Neighborhood is visually and physically separated by topography. Petitioner is also proffering an extension of the existing 20' buffer along the southerly property line. Representatives of the petitioner have recently met with Ms. Linda Mann (3334 King Street) to discuss her concerns relative to traffic and the proximity of a proposed multifamily structure in relation to her single family residence. The petitioner has filed an amended an amended petition proffering that the subject multifamily structure will be limited to two stories in height, additional landscaping will be provided along the subject property line and a wooden stockade fence will be added to supplement the proposed landscaped berm. F. Comprehensive Plan recommends: 1. Protecting neighborhood character. Members of Council Page 6 2. Encouraging a variety of housing types in existing neighborhoods. 3. Providing development that is sensitive to the existing neighborhood character. IV. Alternatives: A. City Council approve the rezoning request. Zoning becomes RM-2, Residential Multifamily, Medium Density District. Rezoning is a logical extension of the existing RM-2 zone. 2. Land use becomes multifamily garden apartments. Traffic and access has been addressed. City Traffic Engineer concurs with the petitioner's traffic analysis which indicates that the level of service of King Street near the entranceway of the proposed development will continue to perform at level of service "C" which is an acceptable level of service. Utilities are available and have adequate capacity. The existing storm water detention basin was originally sized to accommodate the eventual "build out" of the entire site. Neighborhood is visually and physically separated by topography. Petitioner is proffering an extension of the existing 20' buffer along the southerly property line. Petitioner has filed an amended petition which includes specific proffers intended to further buffer the adjacent single family structure owned by Ms. Linda Mann (3334 King Street). 6. Comprehensive plan could be followed. B. City Council deny the requested rezoning. 1. Zoning remains C-2 and RS-3. Land use would be limited to the general commercial and single family residential uses. 3. Traffic conditions remain unchanged. 4. Utilities are unaffected. 5. Comprehensive plan could be followed at a later date. Members of Council Page 7 V. Recommendation: By a vote of 7-0, the Planning Commission recommended approval of the requested rezoning. The Commission felt that the requested rezoning was a logical extension of the existing RM-2 zoning and was sensitive to the existing neighborhood character. Finally, the Commission felt that the proposed rezoning was consistent with the City's comprehensive plan. Respectfully submitted, Carolyn H. Coles, Chairman Roanoke City Planning Commission JRM:mpf attachments cc: Assistant City Attorney City Engineer Building Commissioner Attorney for the Petitioner MARY E PARKER, CMC/~ City Cl~rk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (:540) 981-2:541 Fax: (:540) 224-314:5 SANDRA H. EAKIN Deputy CRy Clerk May 6, 1996 File ~51 Carolyn H. Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a second amended petition from David C. Helscher, Attorney, representing Douglas E. Caton requesting that 17.564 acres of land fronting on Orange Avenue (U.S. Route 460 East) and King Street, N. E., described es a portion of Official Tax Nos. 7090506 and 7090501, be rezoned as follows: 2.260 acres from C-2, General Commercial District, to RM-2, Residential Multi-family District, Medium Density District; and 15,304 acres frdm RS-3, Residential Single-Family District; to RM-2, Residential Multi-family District, Medium Density District, subject to certain conditions proffered by the petitioner. Sincerely, Mary F. Parker, CMCIAAE Clerk MFP:sm Enc, Carolyn H. Coles, Chairperson City Planning Commission May 6, 1996 Page 2 pc: The Honorable Mayor and Members of the Roanoke City Council David C. Helscher, Attorney, Jolly, Place, Fmlin and Pdllaman, P. O. Box 20487, Roanoke, Virginia 24018-0049 Jo~n R. Marlles, Agent, City Planning Commission ~Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Staven J. Talevi, Assistant City Attorney VIRGINIA: SECOND AMENDED PETITION TO REZONE IN THE COUNCIL OF THE CITY OF ROANOKE IN RE: Rezoning of a portion of Tax Map Numbers 7090506 and 7090501 lying in the City of Roanoke, Virginia, fronting on both Orange Avenue (U.S. Route 460 East) and King Street, N.E., a portion of Tax Map Number 7090506, which is currently zoned C-2 to RM-2 and the majority of Tax Map Number 7090501, which is currently zoned RS-3 to RM-2, such rezoning to be subject to certain conditions. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE. The Petitioner, has contracted to purchase land in the City of Roanoke containing 28.727 acres, more or less, fronting on both Orange Avenue (U.S. Route 460 East) and King Street, N.E., Roanoke, Virginia, Tax Map Numbers 7090506 and 7090501 (hereinafter the ,,Property"). A portion of said tract is currently zoned C-2 and the majority is zoned RS-3. A map of the Property 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 17.564 acres of said property be rezoned as follows: 2.260 acres from C-2 General Commercial District to RM-2 Residential Multi-Family (1.022 acres fronting on Orange Avenue to remain C-2); and 15.304 acres from Residential Single-Family District to RM-2 Residential Multi-Family (10.141 acres lying south to remain RS-3), subject to certain conditions set forth below, for the purpose of constructing a F: \WP5 I\MBW\ ZONING\HW2ND_AM. PET multi-family garden style apartment community (see EXHIBIT B site plan attached hereto). The Petitioner believes the rezoning of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will be consistent with the zoning classifications for properties which adjoin it, and in furtherance of the City's comprehensive plan. The Petitioner hereby proffers and agrees that if the said tract is rezoned as requested, the rezoning will be subject to, and that the Petitioner will abide by, the following conditions: 1. There will be seventeen garden style apartment buildings built in substantial conformity with those shown on the architectural sketches attached as EXHIBIT C and as shown on the site plan dated April 18, 1996, prepared by TPP&S, Engineers, Surveyors, Planners, attached as EXHIBIT B. The buildings will be two and one-half stories (with the exception of Building Q more particularly described in Paragraph 4.), and will utilize brick and vinyl siding of the exterior. The proffered site plan (Exhibit B) shows a mix of twelve and twenty unit buildings for a maximum density of 248 units. 2. Amenities for the apartment community will be a play area, a swimming pool, and a club house with an indoor activity area. 3. Petitioner will plant and maintain a 20 foot wide landscape buffer which shall be planted along those portions of the subject property which adjoin property zoned RS-3. 2 F: \WP51 \MBW\ ZONING\HW2ND_AM. PET 4. In an effort to address concerns raised by owners of adjoining Tax Parcel 7090404 and 7090317, Petitioner will: (a) erect an 8 foot high wooden stockade fence along the common boundary with Tax Parcel 7090404, as shown on site plan; (b) utilizing the existing landscape berm located along said division line, Petitioner will plant and maintain 10 foot high evergreen plantings, including a mix of leyland cypress and norway spruce to assist in visually screening the project from said tax parcels; (c) limit the height of building Q to a two-story, 8 unit building. 5. All exterior lighting will be designed and installed so that it is directed away from the single family residences located to the south of the project. 6. If this rezoning request is granted, Petitioner agrees that it will submit its comprehensive site plan for review and approval by the Planning Commission. 7. Petitioner agrees to provide a master storm water management plan as a part of the Comprehensive Development Plan review for the project, which exceeds the storm water management regulations as set forth by City requirements, and receive approval of the same. 8. Petitioner agrees to provide a professionally prepared landscape plan as part of the comprehensive development plan review for the subject property. Attached as EXHIBIT E are the names, addresses and tax map numbers of the owner or owners of all lots or property immediately 3 F: \WP51 \MBW\ ZONING\HW2ND_AM. PET adjacent to and immediately across a street or road from the Property to be rezoned. WHEREFORE, the Petitioner requests that the above-described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this 1st day of May, 1996. By: Douglas E. Caton bf ~ounsel David C. Helscher JOLLY, PLACE, FRALIN & PRILLAMAN, P.C. 3912 Electric Road, S.W. P. O. Box 20487 Roanoke, VA 24018-0049 (703) 989-0000 Counsel for Petitioner 4 F: \WP51\MBW\ZONING\HW2ND_AM. PET :.--'5',_. , · ,~ .-: ~,./ ./ EXHIBIT "B" SITE PLAN TO BE DELIVERED 05-03-96 BY JOHN PARKER I ,11 IIII i111 OFFICIAL TAX NUMBER 7090507 7090508' 7090509 7090510 7090514 7090404 7090317 7090308 7090521 7090522 7090110 7090111 OWNER'S NAME ANDMAILINGADDRESS I. D. and. Lalita I. Patel 3315 Orange Avenue, N.E. Roanoke, VA 24012 Jerry B. and Virginia A. Shaver 3239 Orange Avenue, N.E. Roanoke, VA 24012 Litton Systems Inc. P.O. Box 11966 Roanoke, VA 24022 Alfred A. & Ruth Gray Taylor 3402 King Street, N.E. Roanoke, VA 24012 Thomas C. and Linda H. Mann 3334 King Street, N.E. Roanoke, VA 24012 Craig A. and Tina W. Wright 913 Brattonlawn Drive, N.E. Roanoke, VA 24012 Hickory Woods Apartments, LLC 3001 Hickory Woods Drive, N.E. Roanoke, VA 24012 Robert L. and Mary M. Beard 3202 Richard Avenue, N.E. Roanoke, VA 24012 Raymond O. and France Q. Adams 3210 Richard Avenue, N.E. Roanoke, VA 24012 7090112 7090113 Clarence E. and Alice R. Spradlin 3218 Richard Avenue, N.E. Roanoke, VA 24012 Eddie M. Garlick and Mary Frances Smith 3226 Richard Avenue, N.E. Roanoke, VA 24012 7090114 7090115 Louise C. Johnson 3234 Richard Avenue, N.E. Roanoke, VA 24012 Drewey Allen and Annabelle Creasy 3242 Richard Avenue, N.E. Roanoke, VA 24012 7090116 7090117 7100601 Patrick D. and Virginia K. Rhodes 3258 Richard Avenue, N.E. Roanoke, VA 24012 Fralin & Waldron, P.O. Box 20069 Roanoke, VA 24018 IIlc. 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) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk April 25, 1996 File ~51 Carolyn H. Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: Pursuant to Section 36.1.690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of an amended petition from David C. Helscher, Attorney, representing Douglas E. Caton requesting that 17.564 acres of land fronting on Orange Avenue (U.S. Route 460 East) and King Street, N. E., described as a portion of Official Tax Nos. 7090506 and 7090501, be rezoned as follows: 2.260 acres from C-2, General Commercial District, to RM-2, Residential Multi. family District, Medium Density District; and 15.304 acres from RS-3, Residential Single-Family District, to RM-2, Residential Multi-family District, Medium Density District, subject to certain conditions proffered by the petitioner. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm Enc '- Carolyn H. Coles, Chairperson City Planning Commission April 25, 1996 Page 2 The Honorable Mayor and Members of the Roanoke City Council David C. Helscher, Attorney, Jolly, Place, Fralin and Prillaman, P. O. Box 20487, Roanoke, Virginia 24018-0049 JoVan R. Marlles, Agent, City Planning Commission ~ Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney VIRGINIA: FIRST AMENDED PETITION TO REZONE IN THE COUNCIL OF THE CITY OF ROANOKE IN RE: Rezoning of a portion of Tax Map Numbers 7090506 and 7090501 lying in the City of Roanoke, Virginia, fronting. on both Orange Avenue (U.S. Route 460 East) and King Street, N.E., a portion of Tax Map Number 7090506, which is currently zoned C-2 to RM-2 and the majority of Tax Map Number 7090501, which is currently zoned RS-3 to RM-2, such rezoning to be subject to certain conditions. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE. The Petitioner, has contracted to purchase land in the City of Roanoke containing 28.727 acres, more or less, fronting on both Orange Avenue (U.S. Route 460 East) and King Street, N.E., Roanoke, Virginia, Tax Map Numbers 7090506 and 7090501 (hereinafter the ,,Property"). A portion of said tract is currently zoned C-2 and the majority is zoned RS-3. A map of the Property 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 17.564 acres of said property be rezoned as follows: 2.260 acres from C-2 General Commercial District to RM-2 Residential Multi-Family (1.022 acres fronting on Orange Avenue to remain C-2); and 15.304 acres from Residential Single-Family District to RM-2 Residential Multi-Family (10.141 acres lying south to remain RS-3), subject to certain conditions set forth below, for the purpose of constructing a multi-family garden style apartment community (see EXHIBIT B concept plan attached hereto). F: \WP5 i\MBW\ZONING\HWIST_AM. PET The Petitioner believes the rezoning of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will be consistent with the zoning classifications for properties which adjoin it, and in furtherance of the City's comprehensive plan. The Petitioner hereby proffers and agrees that if the said tract is rezoned as requested, the rezoning will be subject to, and that the Petitioner will abide by, the following conditions: 1. There will be seventeen garden style apartment buildings similar in architectural style, type of materials, roof line and general level of finish to those shown on the architectural sketches attached as EXHIBIT C. The buildings will be two and one- half stories (with the exception of Building Q more particularly described in Paragraph 4.), and will utilize brick and vinyl siding of the exterior. The proffered concept plan (Exhibit B) shows a mix of twelve and twenty unit buildings for a maximum density of 248 units. 2. Amenities to be constructed for the apartment community include a play area, a swimming pool, and a club house with an indoor activity area. 3. Petitioner will establish a 20 foot wide landscape buffer which shall be planted along those portions of the subject property which adjoin property zoned RS-3. The pictures attached as EXHIBIT D demonstrate the type and extent of landscaping. 4. In an effort to address concerns raised by owners of adjoining Tax Parcel 7090404 and 7090317, Petitioner will: 2 F: \WP5 i\MBW\ZONING\HWiST_AM. PET (a) erect an 8 foot high wooden stockade fence along the common boundary with Tax Parcel 7090404, as shown on concept plan; (b) utilizing the existing landscape berm located along said division line, Petitioner will plant and maintain 10 foot high evergreen plantings, including a mix of leyland cypress and norway spruce to assist in visually screening the project from said tax parcels; (c) limit the height of building Q to a two-story, 8 unit building. 5. All exterior lighting will be designed and installed so that it is directed away from the single family residences located to the south of the project. 6. If this rezoning request is granted, Petitioner agrees that it will submit its comprehensive site plan for review and approval by the Planning Commission. 7. Petitioner agrees to provide a master storm water management plan as a part of the Comprehensive Development Plan review for the project, which exceeds the storm water management regulations as set forth by City requirements. 8. Petitioner agrees to provide a professionally prepared landscape plan as part of the comprehensive development plan review for the subject property that exceeds the landscaping regulations set forth by City requirements. Attached as EXHIBIT E are the names, addresses and tax map numbers of the owner or owners of all lots or property immediately adjacent to and immediately across a street or road from the Property to be rezoned. 3 F: \WP51\MBW\ZONING\HW1ST_AM. PET WHEREFORE, the Petitioner requests that the above-described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this 24th day of April, 1996. By: Douglas E. Caton Of Counsel David C. Melscher JOLLY, PLACE, FRALIN & PRILLAMAN, P.C. 3912 Electric Road, S.W. P. O. Box 20487 Roanoke, VA 24018-0049 (703) 989-0000 Counsel for Petitioner 4 F: \WP5 i\MBW\ ZONING\HWiST_AM. PET I' [ l1 MARY E PARKER, CMC/AAE Cit~ Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy Cio/Cl~rk February 8, 1996 File #51 Carolyn H. Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a petition from David C. Helscher, Attorney, representing Douglas E. Caton requesting that 17.564 acres of land fronting on Orange Avenue (U.S. Route 460 East) and King Street, N. E., described as a portion of Official Tax Nos. 7090506 and 7090501, be rezoned as follows: 2.260 acres from C-2, General Commercial District, to RM-2, Residential Multi-family District, Medium Density District; and 15.304 acres from RS-3, Residential Single-Family District, to RM-2, Residential Multi-family District, Medium Density District, subject to certain conditions proffered by the petitioner. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm r/hickory Eric. Carolyn H. Coles, Chairperson City Planning Commission February 8, 1996 Page 2 pc: The Honorable Mayor and Members of the Roanoke City Council David C. Helscher, Attorney, Jolly, Place, Fralin and Prillaman, P. O. Box 20487, Roanoke, Virginia 24018-0049 Jo..I.l.13n R. Marlles, Age, nt, City Planning Commission ~AVlartha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner.~ Steven J. Talevi, Assistant City Attorney VIRGINIA: PETITION TO REZONE IN THE COUNCIL OF THE CITY OF ROANOKE IN RE: Rezoning of a portion of Tax Map Numbers 7090506 and 7090501 lying in the City of Roanoke, Virginia, fronting on both Orange Avenue (U.S. Route 460 East) and King Street, N.E., a portion of Tax Map Number 7090506, which is currently zoned C-2 to RM-2 and the majority of Tax Map Number 7090501, which is currently zoned RS-3 to RM-2, such rezoning to be subject to certain conditions. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE. The Petitioner, has contracted to purchase land in the City of Roanoke containing 28.727 acres, more or less, fronting on both Orange Avenue (U.S. Route 460 East) and King Street, N.E., Roanoke, Virginia, Tax Map Numbers 7090506 and 7090501 (hereinafter the "Property"). A portion of said tract is currently zoned C-2 and the majority is zoned RS-3. A map of the Property 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 17.564 acres of said property be rezoned as follows: 2.260 acres from C-2 General Commercial District to RM-2 Residential Multi-Family (1.022 acres fronting on Orange Avenue to remain C-2); and 15.304 acres from Residential Single-Family District to RM-2 Residential Multi-Family (10.141 acres lying south to remain RS-3), subject to certain conditions set forth below, for the purpose of constructing a multi-family garden style apartment community (see EXHIBIT B concept plan attached hereto). The Petitioner believes the rezoning of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will be consistent with the zoning classifications for properties which adjoin it and in furtherance of the City's comprehensive plan. The Petitioner hereby proffers and agrees that if the said tract is rezoned as requested, the rezoning will be subject to, and that the Petitioner will abide by, the following conditions: 1. The Property will be developed in substantial conformity with the existing Hickory Woods, Phases I and II on Official Tax Numbers 7090521 and 7090522 which adjoin the property to the west. The buildings will contain a mix of one, two and three bedroom apartments and will utilize brick and vinyl siding, and be similar in appearance to the existing Hickory Woods Community. The property will be landscaped more densely than the Phases I and II with a mix of ornamental trees and shrubs. Amenities proposed for the apartment community include several play areas, a swimming pool and tennis court, and a club house with an indoor activity area. 2. Petitioner will establish a dense vegetative screen around those portions of the property which adjoin property zoned RS-3 in accordance with and subject to any changes required for screening required by City Comprehensive Development Review. Petitioner will establish the screen at varying widths averaging 20 feet along the southerly boundary adjoining Tax Parcel 7090308 and along the 10.141 buffer tract which will remain RS-3. Substantial landscaping and planting is planned for the entrance area on King F: \WP51 \MBW\ZONING\HICKORY. PET 2 Street and along the entire eastern boundary of the property all of which will exceed City requirements. 3. I'f this rezoning request is granted, Petitioner agrees that it will submit its comprehensive site plan for review and approval by the Planning Commission prior to its final review and approval by the Planning Staff. 4. Petitioner agrees to management plan as part of the provide a master storm water Comprehensive Development Plan review for the project, which will deal with the storm water run- off requirements for the subject property as well as the existing Hickory Woods Community located on Official Tax Numbers 7090521 and 7090522. The storm water management facilities currently in place on the subject property were designed and constructed to take into account the needs of the existing Hickory Woods Community, as well as the projected needs for the subject property and were designed so that the proposed development would be served by storm water management facilities with capacity which exceeds the storm water management regulations as set forth by City requirements. Attached as EXHIBIT C are the names, addresses and tax map numbers of the owner or owners of all lots or property immediately adjacent to and immediately across a street or road from the Property to be rezoned. WHEREFORE, the Petitioner requests that the above-described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. F: \WP5 I\MBW\ ZONING\HICKORY. PET 3 Respectfully submitted this 8th day of February, 1996. Douglas E. Caton By: Of Counsel David C. Helscher JOLLY, PLACE, FRA_LIN & PRILLAMAN, P.C. 3912 Electric Road, S.W. P. O. Box 20487 Roanoke, VA 24018-0049 (703) 989-0000 Counsel for Petitioner F: \WP51\MBW\ZONING\HICKORY. PET 4 EXHIBIT 'A" I EXHIBIT "B" ~i[:' '3'N "J-$ ONDt OFFICIAL TAX NUMBER 7090507 7090508 7090509 7090510 7090514 7090404 7090317 7090308 7090521 7090522 7090110 7090111 7090112 7090113 EXHIBIT "C" OWNER'S NAME AND MAILING ADDRESS I. D. and Lalita I. Patel 3315 orange Avenue, N.E. Roanoke, VA 24012 Jerry B. and Virginia A. Shaver 3239 Orange Avenue, N.E. Roanoke, VA 24012 Litton Systems Inc. P.O. Box 11966 Roanoke, VA 24022 Alfred A. & Ruth Gray Taylor 3402 King Street, N.E. Roanoke, VA 24012 Thomas C. and Linda H. Mann 3334 King Street, N.E. Roanoke, VA 24012 Craig A. and Tina W. Wright 913 Brattonlawn Drive, N.E. Roanoke, VA 24012 Hickory Woods Apartments, LLC 3001 Hickory Woods Drive, N.E. Roanoke, VA 24012 Robert L. and Mary M. Beard 3202 Richard Avenue, N.E. Roanoke, VA 24012 Raymond O. and France Q. Adams 3210 Richard Avenue, N.E. Roanoke, VA 24012 Clarence E. and Alice R. Spradlin 3218 Richard Avenue, N.E. Roanoke, VA 24012 Eddie M. Garlick and Mary Frances Smith 3226 Richard Avenue, N.E. Roanoke, VA 24012 7090114 7090115 Louise C. Johnson 3234 Richard Avenue, N.E. Roanoke, VA 24012 Drewey Allen and Annabelle Creasy 3242 Richard Avenue, N.E. Roanoke, VA 24012 7090116 7090117 7100601 Patrick D. and Virginia K. Rhodes 3258 Richard Avenue, N.E. Roanoke, VA 24012 Fralin & Waldron, Inc. P.O. Box 20069 Roanoke, VA 24018 The Roanoke Times Ad Number: 50363462 Publisher's Fee: $113.10 JOLLY PLACE FRALIN & PRI PO BOX 20487 ROANOKE, VA 24018 STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of The Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: 05/03/96 FULL RUN - Friday 05/10/96 FULL RUN - Friday Witness, this 13th day of May 1996 Authorized Signature NOTICE OF PUBLIC HEARING TO WI40M IT MaY CONCERN: ~Arflcte VII of Clmpter 36.1, ~979), ~ mnmlded, the Coun- ~'day, May ~, 1996, o1:7:00 p.m,, hi the Co~m~l Chembe~ In the Munlc~ Bulkl~ 215 ~ Av~u., ~s.w., on the 456, M~ ~ und~ my ~dt~m ~ay of May, ' Maw 7. Pa~, O~y ~e~.. (~6S462) 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, July 15, 1996, at 7:00 p.m., in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on the question of rezoning from C-2, General Commercial District, to RM-2, Residential Multifamily District, and RS-3, Residential Single Family District, to RM-2, Residential Multifamily District, the following property: That portion of a certain tract of land located at Official Tax Nos. 7090506 and 7090501 fronting Orange Avenue, N.E., and King Street, N.E., subject to certain proffered conditions. A copy of this proposal is available for public inspection in the Office of the City Clerk, Room 456, Municipal Building. All parties in interest may appear on the above date and be heard on the question. GIVEN under my hand this 26th day of June , 1996. Mary F. Parker, City Clerk. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk August 9, 1996 File #51 Carolyn H. Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: I am enclosing copy of Ordinance No. 33058-080596 amending Section 36.1-25, ~, of Chapter 36.1, Zg. QJDg, Code of the City of Roanoke (1979), as amended, to define outdoor storage. Ordinance No. 33058-080596 was adopted by the Council of the City of Roanoke on first reading on Monday, July 15, 1996, also adopted by the Council on second reading on Monday, August 5, 1996, and will be in full force and effect ten days following the date of its second reading. ' Sincerely, Mary F.-Parker, CMCIAAE City Clerk MFP:sm Eno. H:~,~GENDA~UGUST.5 Carolyn H. Coles, Chairperson City Planning Commission August 9, 1996 Page 2 pc: Evelyn Jefferson, Vice-President - Supplements, Municipal Code Corporation, P. O. Box 2235, Tallahassee, Florida 32304 Raymond F. Leven, Public Defender, Suite 4B, Southwest Virginia Building, Roanoke, Virginia 24011 The Honorable Roy B. Willett, Chief Judge, Twenty-Third Judicial Circuit of Virginia The Honorable G. O. Clemens, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Clifford R. Weckstein, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Diane McQ. Strickland, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Richard C. Pattisall, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Robert P. Doherty, Judge, Twenty-Third Judicial Circuit of Virginia Honorable Julian H. Raney, Jr., Chief Judge, General District Court Honorable George W. Harris, Jr., Judge, General District Court Honorable Vincent A. Lilley, Judge, General District Court Honorable William D. Broadhurst, Judge, General District Court Honorable Jacqueline F. Ward Talevi, Judge, General District Court Honorable John B. Ferguson, Chief Judge, Juvenile and Domestic Relations The The The The The The District Court The Honorable District Court The Honorable District Court The Honorable District Court Joseph M. Clarke, II, Judge, Juvenile and Domestic Relations Philip Trompeter, Judge, Juvenile and Domestic Relations Joseph P. Bounds, Judge, Juvenile and Domestic Relations The Honorable Arthur B. Crush, III, Clerk, Circuit Court Ronald S. Albright, Clerk, General District Court Bobby D. Casey, Office of the Magistrate Michael Meise, Acting Law Librarian Patsy A. Bussey, Clerk, Juvenile and Domestic Relations District Court Wilburn C. Dibling, Jr., City Attorney Steven J. Talevi, Assistant City Attorney James D- Grisso, Director of Finance William F. Clark, Director, Public Works John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Mariam K. Alam, Neighborhood Partnership Coordinator H:~,GENDA~,UGU~I'.5 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of August, 1996. No. 33058-080596. AN ORDINANCE amending S36.1-25, Definitions, of Chapter 36.1, Zoning, of the Code of the City of Roanoke (1979), as amended, to define outdoor storage. BE IT ORDAINED by the Council of the City of Roanoke that: 1. Section 36.1-25, Definitions, of Chapter 36.1, Zoning, of the Code of the City of Roanoke (1979), as amended, be, and is hereby, amended and reordained to read and provide as follows: Sec. 36.1-25. Definitions. Outdoor Storage: The storing, in other than a wholly enclosed building or porch, of any goods, items, materials, furniture, appliances or merchandise in the same place for more than twenty-four (24) consecutive hours. A building or porch shall be considered not wholly enclosed if it lacks a roof, or, if it has a roof, if it lacks one or more sides or front walls. ATTEST: City Clerk. H:\OP~D-Z-OUTD Roanoke City Planning Commission July 15, 1996 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subj eot: Proposed amendment of the definition of Outdoor Storage as contained in Section 36.1-25. Definitions., Code of the City of Roanoke (1979), as amended. I. Background: Purpose of the proposed ordinance amendment is to tighten the current definition of "outdoor storage" contained in the City's zoning ordinance. Storage of discarded furniture, appliances, etc., on the front or rear porches or patios of residential structures is one of the most common "eyesores" reported by neighborhood groups as well as individual citizens. Open storage of junk was cited among the top three eyesores reported by neighborhood organizations in a survey conducted by the Roanoke Neighborhood Partnership in 1994. Co Eliminating eyesores and other blight is critical if Roanoke is going to be successful in attracting new investment and residents in the City's older residential neighborhoods. D° Roanoke City Council was briefed on the need to amend the City's zoning ordinance to address this and other issues at a special briefing conducted on June 12, 1995. II. Current Situation: Current definition of "outdoor storage" has been tested in Court and was found not to prohibit the storage of items on porches or other areas covered by a roof. Planning Commission Ordinance and Names Subcommittee met on May 15, 1996, to review the proposed ordinance amendment (attached). Subcommittee members voted 3-0 to recommend approval of the proposed amendment to the full Planning Commission. Room 162 Municipal Building 215Church Avenue, S.W. Roanoke, Virginia24011 (703) 981-2344 Planning Commission public hearing was held on June 3, 1996. Mr. John P. Bradshaw, Jr., Chairman of the Ordinance and Names Subcommittee, summarized the proposed amendment. Mr. Bradshaw noted that a revised draft of the amendment, prepared by the City Attorney, was being recommended to the full Commission for approval. III. Recommendation: By a vot~ of 7-0, the Planning Commission recommends approval of the proposed amendment to the definition of outdoor storage. The proposed amendment will help eliminate a major source of blight in the City's older residential neighborhoods. Respectfully submitted, Carolyn H. Coles, Chairman Roanoke City Planning Commission JRM:mpf attachment cc: Assistant City Attorney Zoning Administrator Partnership Coordinator PROPOSED ZONING ORDINANCE AMENDMENT Comment: One of the most common "eyesores" reported by neighborhood groups as well as individual citizens in the community is the storage of discarded furniture, appliances, etc., on the from or rear porch, deck or patio of residential homes. The current definition of"outdoor storage" was tested in court and was found not to include the storage of these miscellaneous items because the porch areas were covered by the roof portion of the structure and therefore, was not outdoor (in any yard area open to sun, rain, etc.). In response to this finding and in order to address this "blighting" and "eyesore" effect on residential areas of the community, the following text amendment and revision is being proposed. Proposed Amendment(s): Amend Section 36.1-25. Definitions. (page 2892) by revising the following text as presented: The storing, in other than a wholly enclosed building, of any goods, items, materials, furniture, appliances or merchandise in the same place for more than twenty-four (24) consecutive hours. A building or porch shall be considered not wholly enclosed if it lacks a roof, or, if it has a roof, if it lacks one or more side or front walls. 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) 981-2541 Fax: (540) 224-3145 July 1, 1996 File #24-51 SANDRA H. EAKIN Deputy City Clerk The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, Apdl 6; 1981, I have advertised public hearings to be held on Monday, July 15, 1996, on the following matters: Request of Charley Davis that a certain 0.477-acre tract of land lying on the north side of Route 24, west of Fifth Street and south of Bullitt Avenue, $. E., described as Official Tax Nos. 4013504, 4013505, 4013517, 4013520, 4013521, and a portion of Official Tax Nos. 4013515 and 4013516, be rezoned from RM-2, Residential Multi- family, Medium Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. Request of Douglas E. Caton that a portion of a certain tract of land located at Official Tax Nos. 7090506 and 7090501, fronting Orange Avenue and King Street, N. E., be rezoned from C-2, General Commercial District, to RM-2, Residential Multifamily District, and R6-~, Residential Single-family District, to RM-2, Residential Multifamily District, subject to certain conditions proffered bY the petitioner. /Consideration of an amendment and revision to Chapter 36.1, ~,gJ:lil~, Code of the City of Roanoke (1979), as amended, to define outdoor storage in order to eliminate a source of blight in older residential neighborhoods. If you desire additional information pdor to the public hearings, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. The Honorable Mayor and Members of the Roanoke City Council July 1, 1996 Page 2 pc: W. Robert Herbert, City Manager Wilbum C. Dibling, Jr., City Attomey Steven J. Talevi, Assistant City Affomey Willard N. Claytor, Director of Real Estate Valuation Kathy L. Bdckey, Appraiser Aide, Real Estate Valuation Kit B. Kiser, Director of Utilities and Operations William F. Clark, Director of Public Works Charles M. Huffine, City Engineer Ronald H. Miller, Building Commissioner, w/enclosures Carolyn H. Coles, Chairperson, City Planning Commission, 1501 Cove Road, N. W., Roanoke, Virginia 24017 John R. Madles, Agent, City Planning Commission, w/enclosures Evelyn D. Dorsey, Zoning Administrator, wlenclosums Martha P. Franklin, Secretary, City Planning Commission Rose M. Woodford, Secretary to the Assistant City Manager H:~REZOI~gNGt,JULY.~t~) NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: Pursuant to the provisions of §15.1-431, Code of Virginia (1950), as amended, the Council of the City of Roanoke will hold a Public Hearing on Monday, July 15, 1996, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., in order to consider an amendment and revision to Chapter 36.1, Zoning, Code of the City of Roanoke (1979), as amended. The proposed amendment would amend the following section of Chapter 36.1, Zoning, of the Code of the City of Roanoke (1950), as amended: §36.1-25, Definitions, "Outdoor Storage" to help eliminate a source of blight in the older residential neighborhoods. A copy of said proposed amendment is available for review in the Office of the City Clerk, Room 456, Municipal Building. Questions about the content of the proposed regulation should be directed to the Office of Community Planning, 981-2344. All parties in interest may appear on the above date and be heard on the question. GIVEN under my hand this 26th day of June , 1996. Mary F. Parker, City Clerk. H:\NOTICE\N-Z-OUTD The Roanoke Times Ad Number: 62893603 Publisher's Fee: $133.40 MARY F. PARKER, CITY CLE ROOM 456, MUNICIPAL BUIL 215 CHURCH AVENUE, S.W. ROANOKE, VA 24011-1536 STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of The Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: 06/28/96 FULL RUN - Friday 07/05/96 FULL RUN - Friday Witness, this 8th day of July 1996 Authorized Signature OF PUBUC HEARING NOTICE TO WHOM iT MAY CONCERN: Pursuant to the provisions of §15.1-431, Code of VIr~lnla (1950), as amended, the Ooun- cji of the City of Roanoke hold · Public Hearing on Monk day, Jul~ 15, 1996, at 7:00 p.m., oJ' as 8oon the~esfter as the matter may be heard, in the Council Chamber in the Munk~pal Building, 215 Church Avenue, S.W., in order to con- sion to ChN~ter 36.1, Zo~ln~ Code of the City of' Roanoke (1979), es amended. The proposed amendment would emend the followln~ sec- tion of Chapter 36.1, Zonin~ of the Code of the City of Roanoke (1950), as amended: §36.1-25, De~nlflons~ uOutdnor Storage' to beep eliminate a source of bli~t in the older residential n~ghborhoeds. A copy of said pmpoaed amend- ment Is available for review in the Office of the City Clerk, Room 456, Municipal Building. Questions about the conte~ of the proposed regulation should be directed to the Office of Community Planning, 981-2344. All parties in interest may appear on the above date and be hemal on the question. GIVEN under my hand this 26th day of June, 1996o Me~y F. Parker, City Clerk. (393603) NOTICE OF PUBLIC HEARING BEFORE THE ROANOKE CITY PLANNING COMMISSION TO WHOM IT MAY CONCERN: .... The Roanoke City Planning Commission will hold a public hearing on Wednesday, June 5, 1996, at 1:30 p.m. or as soon as the matter may be heard, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S.W., in order to consider the following: Proposed amendment of the definition of Outdoor Storage as contained in Section 36.1-25. Definitions,Code of the City of Roanoke (1979), as amended. A copy of said application is available for review in the Department of Planning and Community Development, Room 162, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, May 21, 1996 and Tuesday, May 28, 1996 Please bill and send affidavit of publication to: Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 Mary F. Parker, CMCIAAE C~y C~rk CITY OF ROANOKE Office of the City Clerk 8andra H. Eakin Deputy City Clerk August 12, 1996 File #132-178 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke held on Monday, August 5, 1996, Council Member White requested that you informally inquire as to the policy of the Roanoke Redevelopment and Housing Authority with regard to addressing emergency repairs to public housing facilities. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm H:~AGENDA~AUGUST.$ Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy ci~ c~rk August 13, 1996 File #55-66-467-488-514 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke held on Monday, August 5, 1996, Council Member Harris requested information with regard to potential use of the City's streets for school bus transportation to access Hidden Valley Junior High School, i.e., which streets are proposed to be used, which bus routes will affect residential areas, what has happened at citizen/community meetings to date, what is Roanoke County's proposal, and what authority does the City have to either approve or deny the request. Council was advised that an Internal Study Team will draft a position paper for presentation to Council no later than August 19, 1996. Mr. C. Michael Thacker, 4929 Mount Holland Drive, S. W., requested that a representative of the neighborhood be included on the City's Internal Study Team to present concerns/suggestions of area residents. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm pc: Mr. C. Michael Thacker, 4929 Mount Holland Drive, S. W., Roanoke, Virginia 24018 Rose M. Woodford, Executive Secretary, City Manager's Office H:~,GENDA~AUGU~r.5 Mary F. Parker, CMCIAAE c~ c~,~ CITY OF ROANOKE Office of the City Clerk Sandm H. Eakin Deputy City Clerk August 12, 1996 File ~:~-144-253 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke held on Monday, August 5, 1996, Ms. Vemice Law, 1019 Staunton Avenue, N. W., appeared before Council on behalf of her son who is affiliated with Consolidated Waste Industries, and requested that the City take note that there'is a qualified minority refuse collection/waste company located in the Roanoke area. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm H:~AGENOA~AUGI.J~r,5