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HomeMy WebLinkAboutMins 04/15/02 - 08/19/02NOTICE Pursuant to Commonwealth of Virginia, Library of Virginia Records Management and Imaging Services Division, Records Retention and Disposition Schedule, General Schedule No. 4, County, City and Town Administration Records, Series No. 010001; and General Schedule No. 19, Administrative Records, Series No. 010037, those items referred to in the Minutes for full text other than Ordinances and Resolutions have been destroyed in compliance with Guidelines provided by the Library of Virginia. Mary F. Parker, City Clerk 1 REGULAR WEEKLY SESSION ..... ROANOKE CITY COUNCIL April 15, 2002 12:00 p.m. The Council of the City of Roanoke met in regular session on Monday, April 15, 2002 at 12:00 p.m., in the Roanoke Civic Center Exhibition Hall, City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Regular Meetings, Code of the City of Roanoke (1979), as amended, and Resolution No. 35798-040101 adopted by the Council on April 1, 2002. PRESENT: Council Members W. Alvin Hudson, Jr., William D. Bestpitch, William H. Carder, Linda F. Wyatt and Mayor Ralph K. Smith .................................. 5. ABSENT: Council Members William White, Sr., and C. Nelson Harris ............. 2. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by Sherman P. Lea, Chair, Roanoke City School Board. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Ralph K. Smith. YOUTH: The Members of Council participated in a luncheon recognizing all participants in the year 2002 Student Government Day activities. Students from the Roanoke City Public Schools and Roanoke Catholic High School spent the day with City Council Members and City staff to learn more about the operation of City government. At 1:20 p.m. the meeting of Roanoke City Council was declared in recess to be reconvened at 2:00 p.m., in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., Roanoke, Virginia. 2 At 2:00 p.m., on Monday, April 15, 2002, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members W. Alvin Hudson, Jr., C. Nelson Harris, William D. Bestpitch, William H. Carder, Linda F. Wyatt and Mayor Ralph K. Smith ................. 6. ABSENT: Council MemberWilliam White, Sr.m .......................................... 1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. a proclamation declaring the week of April 14 Telecommunicator's Week. The reconvened meeting was opened with a prayer by Claudia A. Whitworth, Secretary of the Local Spiritual Assembly of Bahai of Roanoke. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: PROCLAMATIONS-YOUTH: The Mayor presented a proclamation declaring Monday, April 15, 2002, as Student Government Day 2002. PROCLAMATIONS-COMMUNICATIONS DEPARTMENT: The Mayor presented 20, 2002, as National Ms. Wyatt offered the following resolution: (#35799-041502) A RESOLUTION recognizing all of the City's E-911 Center personnel as Roanoke Public Safety Telecommunicators of the year 2002. (For full text of Resolution, see Resolution Book No. 65, page 511.) Mr. Wyatt moved the adoption of Resolution No. 35799-041502. The motion was seconded by Mr. Hudson and adopted by the following vote: 3 AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith .............................................................................................. -6. NAYS: None ........................................................................................... -0. (Council Member White was absent) On behalf of the Members of Council and the citizens of the City of Roanoke, the Mayor presented the Proclamation and a ceremonial copy of Resolution No. 35799-041592 to Ronald L. Wade, Communications Superintendent. He commended and recognized the staff of the City's E-911 Center who have demonstrated their ability to perform by providing outstanding emergency responses to citizens of Roanoke even while short staffed and responding to a flood of calls which were triggered by the September 11,2001 tragedy at the World Trade Center in New York and the Pentagon in Arlington, Virginia. PROCLAMATIONS-HOUSING/AUTHORITY: The Mayor presented proclamation declaring the month of April 2002 as Fair Housing Month. a 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 call specific attention to two requests for Closed Session. MINUTES: Minutes of the regular meeting of Council held on Monday, March 18, 2002, were before the body. Mr. Carder moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Bestpitch and adopted by the following vote. AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith .............................................................................................. -6. NAYS: None ....................................................................................... -0. (Council Member White was absent.) COMMITTEES-CITY COUNCIL: A communication from the Mayor requesting a Closed Meeting to discuss vacancies on various authorities boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1),Code of Virginia (1950), as amended, was before the body. 4 Mr. Carder moved that Council concur in the request of the Mayor to convene in a Closed Meeting to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Bestpitch and adopted by the following vote. AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith 6. NAYS: None O. (Council Member White was absent.) POLICE DEPARTMENT-OATHS OF OFFICE-COMMITTEES-TOWING CONTRACT: A report of qualification of William F. Clark as a member of the Towing Advisory Board, for a term ending June 30, 2004, was before Council. Mr. Carder moved that the report of qualification be received and filed. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith ..................................................................................... -6. NAYS: None ....... -0. (Council Member White was absent.) REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: BUDGET-ROANOKE VALLEY RESOURCE AUTHORITY: A communication from John R. Hubbard, Chief Executive Officer, Roanoke Valley Resource Authority, advising that in accordance with the Member Use Agreement, the Resource Authority is submitting its proposed 2002-2003 Annual Budget, in the amount of $8,269,925.00, to Council for approval, was before the body. 5 Mr. Bestpitch offered the following resolution: (#35801-041502) A RESOLUTION approving the annual budget of the Roanoke Valley Resource Authority for Fiscal Year 2002-2003, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 65, page 514.) Mr. Bestpitch moved the adoption of Resolution No. 35801-041502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith .............................................................................................. -6. NAYS: None .......................................................................................... -0. (Council Member White was absent.) REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: CITY EMPLOYEES- PARKS AND RECREATION: The City Manager introduced Steven Buschor, Director, Department of Parks and Recreation, who assumed his position on April 2, 2002. BUDGET-HOUSING/AUTHORITY: The City Manager introduced a briefing with regard to the proposed fiscal year 2003 budget, which will be presented by Barry L. Key, Director, Management and Budget. She advised that fiscal year 2003 has been a challenging budget which was balanced on several occasions with information that was received from the State regarding budget reductions at that level; however, the budget continues to change. She stated that it is anticipated that more surprises may be in store throughout the balance of this fiscal year and into the next fiscal year. She called attention to outstanding cooperation from the various City departments, agencies and organizations; and advised that today begins the public process of the City Manager's recommended budget, with a public hearing to be held on Monday, April 29, 2002 at 7:00 p.m., in the Roanoke Civic Center Exhibit Hall, budget work sessions are scheduled for May 9 and 10, and adoption of the 2003 fiscal year budget is scheduled for Monday, May 13, 2002, at 2:00 p.m., in the City Council Chamber. 6 Mr. Key advised that the recommended budget for fiscal year 2003 was far from a typical budget in the sense that if the City's local revenues were expected to grow at a typical rate of 4.1 per cent, and if revenues received by the City from the State were expected to grow at a typical rate of 5.5 per cent, the City would have $4.9 million in additional revenue to allocate for community needs. However, he stated that General Fund revenues for fiscal year 2003 are expected to grow only $3.6 million to a total of $194.9 million, or an increase of 1.9 per cent. He noted that in the 25 years that he has worked with the City's budget, only one other fiscal year experienced a smaller percentage growth rate - the fiscal year 1992 budget which increased only 0.04 per cent during the last major economic recession; and local revenues for fiscal year 2003 are expected to increase $3.5 million, or only 2.4 per cent. He presented the following budget highlights: The real estate tax is the City's single largest source of local revenue and is predicted to grow $2.5 million, or 5.3 per cent. 2.1 per cent of the total 5.3 per cent in growth comes from new construction activity, indicating a continuing positive trend in this area, while 3.2 per cent of the total 5.3 per cent expected growth comes from increased property values. Personal property tax is the City's second largest source of local revenue and the rate of growth is expected to decease 1.8 per cent due to an anticipated slow down in new vehicle sales. Sales tax, the City's largest local tax source, is expected to increase minimally by 0.5 per cent due to the slowed economy and growing regional competition for the sales tax dollar. Utility tax is the City's fourth largest local tax source, and is expected to grow 5.4 per cent due to continued growth and expansion in the telecommunications industry and implementation of the water and sewer rate restructuring plan this past fiscal year. All other local revenue sources should increase only 1.6 per cent. The revenue estimate for State aid is based on the budget approved by the General Assembly and does not anticipate any changes that may be forthcoming from the final session of the General Assembly this week or from the Governor's proposed budget amendments. 7 The Governor recently proposed one unanticipated initiative that may affect the expenditure side of the budget - a $5.00 landfill tipping fee increase to generate new funds for open space preservation, water quality improvement, and other environmental initiatives, will result in a $258,000.00 annual increase in Roanoke's landfill tipping fee expenditures. It is unclear how much of this new funding may be returned to localities in the form of grants as part of the Governor's program; therefore, additional revenue or expenditure adjustments may be necessary during the coming months as the full impact of State budget reductions becomes more evident. State aid reductions fall into the following categories: Alcoholic Beverage Control Tax Constitutional Officers Law Enforcement - HB 599 Funds VJCCCA Programs TOTAL ($103,716.00) (286,506.00) (331,256.00) (571,496.00) (1,292,974.00) While State aid in these categories will decease almost $1.3 million, State aid received by the City in support of its street maintenance activities will increase $284,000.00 for a net reduction of approximately $1.0 million, or 2.2 per cent. The City will also lose $46,705.00 annually in State grant funding for the Office on Youth. The budget proposes a number of revenue initiatives in the following categories which will offset the City's expected State aid reduction by generating $1.1 million in new local revenue; and the CityTreasurer and the Manager of Billings and Collections, two departments that are directly responsible for collecting City revenues, have recommended several of these initiatives. Elimination of Tax Discounts New Fees Authorized by State Fee Increases Enhanced Collection Strategies Increased Admissions Tax Rate 8 Revenue initiatives proposed in the 2003 budget include: Elimination of the seller's discount for collection of the Cigarette Tax and Prepared Food and Beverage Tax; Addition of new fees authorized by the 2002 General Assembly, including a Courthouse Security Fee, Jail Inmate Processing Fee, and DNA Sample Fee for Jail Inmates; Adoption of fees authorized by the Code of Virginia to recover debt collection costs; Encourage more timely payment of delinquent taxes and fees; Increase in current fees for various departmental services, including Fire-EMS and Planning and Building Services, to recover the costs of providing services. Increase in Commercial and Central Business District solid waste collection fees to recover the supplemental cost of providing more than one free collection per week, as provided with residential collection service. Change in the interest accrual date for delinquent real estate tax payments to the first of the following month to be consistent with personal property tax. Increase in the fine for late payment of parking tickets from $10.00 to $15.00. Increase in the Admissions Tax rate to 6.5 per cent City-wide to partially fund Phase II of improvements to the Civic Center. The administration recommends that Council seek the General Assembly's approval in 2003 to levy a higher admissions tax rate for ticket sales at Roanoke's civic facilities only. The City-wide rate of 6.5 per cent could then be rescinded if this effort is successful. With regard to the expenditure side of the General Fund budget, a number of high quality budgetary commitments have been funded with the $3.6 million dollars of revenue: 9 Roanoke's School system will receive almost $1.4 million in additional local funding as its share of local tax revenues per the existing revenue sharing formula, allowing the School Board adequate funding to increase the level of teacher raises to 3.25 per cent. The total school budget will increase $1.9 million, or 1.9 per cent. $2.4 million in funding is recommended to keep City employees' compensation and benefits competitive - a 3.0 per cent of base pay merit increase is recommended and additional funding is provided to help offset anticipated increases in the cost of employee health care and dental insurance. A 2.6 per cent cost of living adjustment for retirees is proposed, consistent with the recent increase in Social Security benefits and adjustments being made by other local government retirement systems. $1.5 million in additional funding for capital and debt service requirements is recommended to: Continue providing additional debt service funding as part of the six- year plan approved by Council to budget an additional $570,000.00 each fiscal year to build future debt capacity for bonds to support the Capital Improvement Program; Purchase $1.2 million in vehicular equipment through a capital lease recently approved by Council. Due to a one-time reduction in State funding requirements, the City will be able to purchase new leaf collection and pothole-patching equipment to enhance the efficiency and effectiveness of these important services, and acquire new technologies for improving the efficiency of administrative operation; and Provide cash funding for: Site acquisition and design expenses for the first of three replacement stations planned in the Fire-EMS Facility Improvement Program; Startup costs for Phase II of improvements to the Civic Center; and Stormwater management efforts to comply with National Pollution Discharge Elimination System - Phase II requirements. 10 $565,000.00 is budgeted for non-discretionary expenditure increases in insurance premiums, electricity and street lighting. This total also funds the employee parking shuttle due to expiration of the startup grant received in fiscal year 2001, and parking spaces in the Gainsboro Parking Garage due to a contractual obligation. Also included in the $565,000.00 total is funding for a recommended two per cent increase in the budgeted amounts for Blue Ridge Behavioral Healthcare, Total Action Against Poverty and Virginia Cooperative Extension Service, and for Cultural Services and Human Services Committees as well. Additional funding has been provided for solid waste management collection activities now that the service transition process is complete. Collection costs are not anticipated to be as high as the current fiscal year because of the acquisition of new collection equipment and reduced reliance on contract labor, even though the volume of waste collected has grown significantly. $485,000.00 is budgeted for the following service initiatives that should directly benefit Roanoke citizens: The State has eliminated all funding for the Office on Youth program state-wide and several steps are being taken in this budget to partially offset this loss of State dollars. Forfiscal year 2003, the Office on Youth will become a part of the Department of Parks and Recreation to allow sharing of administrative resources in an environment that has the shared mission of working with youth. Additionally $150,000.00 in additional funding is recommended for an expanded slate of youth programs currently under development by the newly hired Director of Parks and Recreation. A change in the manner in which special events are managed is also recommended, along with startup funding to help insure a successful transition process for this important piece of the City's overall tourism development strategy. The new special events strategy seeks to develop an improved package of special events and an improved process for managing and coordinating special events by more fully utilizing the Roanoke Special Events Committee as a "gatekeeping", or coordinating body. 11 One of Council's short-term action items is anti-litter education and enforcement. To help address the overall problem of litter, an expanded litter cleanup initiative is proposed in the budget, including neighborhood cleanup days on select Saturdays, support by City staff and equipment, and a 50 per cent increase in funding and effort to pick up lifter along streets and rights-of-way. The budget recommends $25,000.00 in financial support for the Roanoke Adolescent Health Partnership -funds that likely will be used to hire a much needed part-time program developer or fund raiser to ensure the organization's long-term sustainability. These funds will be appropriated to the Roanoke Public Schools budget to allocate to this important community program. Six staff positions are recommended to help develop new revenue steams in support of expanded recreational and human service programs, effectively manage human service programs, and bring in- house previously contracted services for the Law Library and Comprehensive Services Act programs to improve cost-effectiveness. In order to balance the fiscal year 2003 budget, $2.7 million in budget reductions were made, as follows: The elimination of 24 positions and unfunding of an additional 11 positions in 18 separate departments or divisions of City government; Adjustments to Recovered Costs accounts to more accurately anticipate revenues to be received in support of program costs; Adjustments to Internal Service accounts based on five per cent reductions in Internal Fund departmental budgets; and The anticipation of cost savings to be realized with the replacement of the City's telephone system, estimated to be $200,000.00 annually, an example of how recent investments in new technology are beginning to produce dividends. The Housing and Urban Development, or HUD, budget has been prepared consistent with the new funding policy recently adopted by Council. 85 per cent of the $4.5 million budget is proposed to be spent on 17 community development programs or projects, evenly split between housing and other neighborhood, community and economic development activities. 12 15 per cent of the budget would be spent on 16 human and homeless services programs. The following three new projects are being recommended for inclusion in the Capital Improvement Program: Phase II of improvements to the Civic Center requiring a future bond issue of $14.3 million, to be partially funded from the recommended 1.5 per cent increase in the Admissions Tax; The initial phase of the Fire-EMS Facility Improvement project funded from existing cash funding and additional revenue from increases in EMS fees. Improvements to the Water Pollution Control Plant to improve wet weather capacity - Roanoke's share of the estimated $35 million cost would be approximately $17.5 million. A sewer rate increase would be required in fiscal year 2004. In closing, Mr. Key advised that the fiscal year 2003 budget has been a challenge to prepare; the City administration has strived to avoid reductions in service levels, continue to fairly compensate City employees, and move the community forward with critical capital improvements within the limited resources available. The City Manager presented additional information on revenue initiatives containing charts and comparisons with other localities. Mr. Harris noted a concern with regard to the proposed cuts in the area of public safety which he would further address with the City Manager and as a part of budget study deliberations. He advised that his concern is also reflective of community concern relative to budget cuts in public safety. Ms. Wyatt reiterated the remarks of Council Member Harris and asked that the record reflect her concern. She added that many City employees have stated that they would prefer to retain the positions which are proposed to be cut and take a smaller increase in pay, because City employees value their positions and the ability to adequately perform their jobs. Without objection by Council, the Mayor advised that the budget briefing would be received and filed. 13 ITEMS RECOMMENDED FOR ACTION: CITY INFORMATION SYSTEMS-RISK MANAGEMENT FUND: The City Manager submitted a communication advising that the need for the procurement of a new Risk Management Information System was identified by the City's Department of Technology; after proper advertisemnt, three bids were received and evaluated; all bids received were for systems which cost much more than available funding; and all systems included components and modules which were in addition to those required to fulfill the City's needs, thus, bids that were received should be rejected. It was further advised that although the sealed bid method of procurement would normally be used, it is not practicable or fiscally advantageous to the public in this particular case; the Code of the City of Roanoke provides, as an alternate method of procurement to using the bid process, a process identified as competitive negotiation; prior approval by Council is necessary before the alternate method may be used, which method will allow for competitive negotiations with two or more providers to determine the best qualified at the most competitive price; and the experience, qualifications and references of firms that can provide the system are of equal, if not greater, importance as the cost. The City Manager recommended that Council reject all bids and authorize the use of competitive negotiation to secure vendors to provide the City's new Risk Management Information System. Mr. Bestpitch offered the following resolution: (#35802-041502) A RESOLUTION rejecting all proposals for the purchase of a new Risk Management Information System for the City of Roanoke and designating the procurement method known as competitive negotiation, rather than the procurement method known as competitive sealed bidding, to be used in procuring the Risk Management Information System. (For full text of Resolution, see Resolution Book No. 65, page 514.) Mr. Bestpitch moved the adoption of Resolution No. 35802-041502. The motion was seconded by Mr. Carder. Ms. Wyatt called attention to the need for a written policy when purchasing technology systems for the City to ensure compatibility of the systems. She spoke to the importance of implementing a technology master plan which will govern all technology purchases. 14 Mr. Bestpitch concurred in the remarks of Ms. Wyatt and inquired if a competitive negotiation process will ensure that the concern of Ms. Wyatt is addressed. The City Manager spoke to the advantage of negotiating the precise elements needed by the City, as opposed to modifying an existing program. She advised that during the past year a committee of appointed, elected and City department Managers have served on a master committee for technology, the purpose of which is to guide the purchase of future systems to ensure integration of systems and support by central technology staff; and the City organization, as a whole, will prioritize which departments should be addressed initially in order to build a foundation for additional systems. If Council desires, she advised that the Technology Committee could present a briefing on accomplishments to date. The Mayor inquired about the number of bids that were rejected for the risk management program and the dollar amounts; whereupon, the City Manger advised that all bids exceeded the City's appropriation. She stated that three bids were rejected; however, the three bidders would be sent the same information if staff is permitted to proceed through a competitive bidding process, and stressed that simply because the bids are proposed to be rejected through this form of procurement does not rule out the three bidders if the City goes through competitive negotiations. The Mayor noted that the program should not have to be reinvented because other cities have police, fire, real estate, and various taxing agencies and should have technology currently in place that could be used or modified by comparable localities. The City Manager advised that the matter is more involved than the specific item before Council which deals with a particular software for the risk management system. She stated that having worked in local government for many years and having reviewed other systems, it is not as easy as lifting one system from one community and transplanting that system into another community. She advised that the City organization has, in the last 18 months, tried to approach the issue in an integrated fashion and there are some basic platforms that are necessary before the City can move completely in that direction. The Mayor advised that it has been recently stated that some departments in the City are not interfacing their computer systems in order to achieve maximum efficiencies, and inquired if there is a major software that applies to specific City applications. 15 The City Manager responded that she was unaware of a specific program. The Director of Finance reviewed the types of programs that are used in the Finance Department and advised that it is a matter of identifying a company that offers a broad range of modules with a system that accommodates the transaction of business by specific City departments. In general, he stated that appropriate software is available. The City Manager called attention to certain professional services as identified in the City Code that may be served through competitive negotiation rather than standard procurement, and spoke in support of adding this type of procurement to the competitive negotiation list which will provide an opportunity to acquire quality programs that are needed by the City. It was the consensus of Council to table the matter pending further information by the City Manager with regard to the number of bidders and dollar amounts in connection with the risk management information system. Later during the meeting, the City Manager advised that $30,000.00 was allocated for the risk management information system, the Iow bid was $66,975.00 and the high bid was $79,000.00. The Mayor requested information with regard to the type of systems used by other localities; whereupon, the City Manager advised that she would report to Council within 30 days. Resolution No. 35802-041502 was adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith ............................................................................................... 6. NAYS: None ........................................................................................... 0. (Council Member White was absent.) SEWERS AND STORM DRAINS-SIDEWALK/CURB AND GUTTER-BUDGET: The City Manager submitted a communication advising that H. & S. Construction Co. was awarded a contract, in the amount of $644,350.00 on a unit price basis at the June 19, 2000 meeting of Council to provide new sidewalk and curbs on various streets to be designated within the City of Roanoke; at the May 21,2001 meeting of Council, Change Order No. 1 was added to the contract to complete the curb and sidewalk on Cove Road from Abbott Street to Hersberger Road; within this area, there has been a long standing drainage problem at the intersection of Cove Road 16 and Guildhall Avenue; this intersection and the adjacent home of a property owner at 1541 Guildhall Avenue have frequently flooded for many years; concurrent with the curb and sidewalk construction, a window of opportunity exists to install the necessary storm drain to solve the flooding problem; and funding is available in the Capital Projects Fund, Account No. 008-530-9734-9003, Miscellaneous Storm Drains Part 2. The City Manager recommended that she be authorized to execute Change Order No. 3, in the amount of $37,500.00 and 30 additional days of contract time, with H. & S. Construction Co. for construction of storm drain improvements at Guildhall Avenue and Cove Road; and that Council approve transfer of $37,500.00 to Account No. 008-052-9608, New Concrete Sidewalks, Entrances and Curb-Phase V-A. Mr. Carder offered the following emergency budget ordinance: (#35803-041502) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 516.) Mr. Carder moved the adoption of Ordinance No. 35803-041502. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith .................................................................................... -6. NAYS: None-- 0. (Council Member White was absent.) Mr. Bestpitch offered the following emergency ordinance: (#35804-041502) AN ORDINANCE authorizing the City Manager's issuance of Change Order No. 3 to the City's contract with H. & S. Construction Co. for the construction of storm drain improvements at Guildhall Avenue and Cove Road in relation to the New Concrete Sidewalks, Entrances and Curb-Phase V-A Project; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 517.) 17 Mr. Bestpitch moved the adoption of Ordinance No. 35804-041502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith .............................................................................................. -6. NAYS: None .................................................................................... -0. (Council Member White was absent.) FLOOD REDUCTION/CONTROL: The City Manager submitted a communication advising that T. P. Parker & Son, Engineers & Surveyors, LTD., was awarded a contract in 1988 to provide surveying services for acquisition of right-of-way for the U. S. Army Corps of Engineers Roanoke River Flood Reduction Project; over the course of the contract, design changes by the Corp of Engineers, modifications requested by property owners, additional subdivision and subordination plats, field stakeouts for utility relocations, and other items, have required significant additional surveying services; and previous Change Orders 1 through 7 have been approved increasing the current contract amount to $454,452.41. It was further advised that Change Order No. 8 will provide all surveying and mapping services needed to complete the first phase of the project, including setting additional monuments along the project right-of-way, preparation of subordination plats, boundary survey plats, revisions to plats previously prepared, title report reconciliation, revisions to base map and key map, preparation of legal descriptions and coordination and review of Corp of Engineers construction plans to confirm acquisition lines and that monumentation conforms to land acquisition plats; and funding is available in Capital Projects Fund Account No. 008-056-9620, Roanoke River Flood Reduction. The City Manager recommended that she be authorized to execute Change Order No. 8, in the amount of $33,990.00, and an extension of contract time through December 31, 2002, with T. P. Parker & Son, Engineers & Surveyors, LTD., for surveying and mapping services on the Roanoke River Flood Reduction Project. Mr. Carder offered the following ordinance: (#35805-041502) AN ORDINANCE authorizing the City Manager to execute Change Order No. 8 to the City's contract with T. P. Parker & Son, Engineers & Surveyors, LTD., for surveying and mapping services in connection with the Roanoke River Flood Reduction Project; authorizing an extension of the contract through December 31, 2002; and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 518.) 18 Mr. Carder moved the adoption of Ordinance No. 35805-041502. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, and Wyatt ......... 5. NAYS: None ......................................................................................... 0. (Mayor Smith abstained from voting inasmuch as T. P. Parker and Sons, Engineers and Surveyors, rents space from a company in which he owns interest.) (Council Member White was absent.) APPALACHIAN POWER COMPANY-FLOOD REDUCTION/CONTROL. AMERICAN ELECTRIC POWER-EQUIPMENT: The City Manager submitted a communication advising that the U. S. Army Corps of Engineers Roanoke River Flood Reduction Project contains channel widening and a greenway trail between Jefferson Street and Walnut Street; this area is located directly across the Roanoke River from Phase lA of the South Jefferson Redevelopment Area; in this area and located on City property, Appalachian Power Company, d/b/a American Electric Power (AEP), has an easement and an existing 69KV overhead electrical transmission line located in the path of the project; and the line also has Iow- hanging wires that do not allow adequate clearance for the designed greenway trail. It was further advised that the preferred option for relocating the line is to place the line underground between South Roanoke Park and the Walnut Street Substation; since AEP requires its own design, bidding and construction administration for all lines within its system, it is a sole source for the work; AEP has agreed to a contract for the relocation, in an amount not to exceed $2,060,384.00, to be completed by February 1, 2003; this amount also includes relocating one transmission tower in Wasena Park and completion of the work is critical to the construction schedule for the flood reduction project; no easements are needed from third parties inasmuch as the alignment crosses only City owned properties and right-of-way; and funding is available in Capital Projects Fund, Account No. 008-056-9620, Roanoke River Flood Reduction. The City Manager recommended that Council determine that AEP is the only source practicably available to provide for relocation of the transmission line as above described; and authorize the City Manager to execute a contract with Appalachian Power Company, d/b/a American Electric Power (AEP), in an amount not to exceed $2,060,384.00 for relocation of the transmission line as required for the Roanoke River Flood Reduction Project, said work to be completed by February 1, 2003. 19 Mr. Carder offered the following ordinance: (#35800-041502) AN ORDINANCE determining that Appalachian Power Company, dlb/a American Electric Power (AEP), is the only source practicably available to provide for the relocation of AEP's existing 69KV overhead electrical transmission line located in the area between Jefferson Street and Walnut Street across the Roanoke River from Phase lA of the South Jefferson Redevelopment Area; authorizing and awarding a contract for such work, upon certain terms and conditions; authorizing the proper City officials to execute the requisite contract for such work; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 512.) Mr. Carder moved the adoption of Ordinance No. 35800-041502. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith ............................................................................................... 6. NAYS: None ......................................................................................... 0. (Council Member White was absent.) BUDGET-CITY INFORMATION SYSTEMS-EQUIPMENT: The City Manager submitted a communication in connection with an emergency generator, new uninterruptible power system, automatic transfer switch and re-work of the present battery back-up for the Department of Technology, advising that the battery back-up provides from 20 to 30 minutes in which to shut down the City's computer system without losing data; storage of data has grown such that it requires more than 30 minutes to shut down the computer, which could result in the loss of valuable data; and the generator will eliminate the need to shut down the computer. It was further advised that after proper advertisement, seven bids were received, with Sheldon C. Nichols Construction Corporation submitting the Iow bid, in the amount of $97,000.00, with 90 consecutive calendar days construction time; funding in the amount of $105,000.00 is needed for the project; additional funds that exceed the contract amount will be used for miscellaneous project expenses, including advertising, printing, test services, minor variations in bid quantities, and unforeseen project expenses; and funding is available in Account No. 013-052-9811 - 9015, Wide Area Network Expansion. 20¸ The City Manager recommended that Council accept the bid of Sheldon C. Nichols Construction Corporation, in the amount of $97,000.00 with 90 consecutive calendar days of contract time; that all other bids be rejected; and transfer $105,000.00 from Account No. 013-052-9811-9015, to a new capital account entitled, "Emergency Generator for Department of Technology". Mr. Hudson offered the following emergency budget ordinance: (#35806-041502) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Department of Technology Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 519.) Mr. Hudson moved the adoption of Ordinance No. 35806-041502. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith .............................................................................................. -6. NAYS: None. O. (Council Member White was absent.) Mr. Bestpitch offered the following ordinance: (#35807-041502) AN ORDINANCE accepting the bid of Sheldon C. Nichols Construction Corporation for the new emergency generator for the Department of Technology, including a new uninterruptible power system, automatic transfer switch, and re-working the present battery back-up, awarding a contract therefor; upon certain terms and conditions; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 520 .) Mr. Bestpitch moved the adoption of Ordinance No. 35807-041502. The motion was seconded by Mr. Carder and adopted by the following vote: 21 AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith .............................................................................................. -6. NAYS: None ..................................................................................... ----0. (Council Member White was absent.) REFUSE COLLECTION-EQUIPMENT: The City Manager submitted a communication advising that the Capital Maintenance and Equipment Replacement Program (CMERP) has identified the need to replace two 11 cubic yard rear loading refuse trucks for Solid Waste Management; specifications were developed and, along with an Invitation for Bid, were sent to 26 providers; the lowest bid for two cab/chassis for the refuse truck, was submitted by Magic City Motor Corporation, which took exceptions to front mounted tow hooks, at a price of $41,070.00 each; the exception is not substantial and can be waived as an informality; the lowest bid for two 11 cubic yard rear loading refuse bodies was submitted by Mid-State Equipment Co., Inc., which bid met all specifications, at a price of $27,275.00 each; and funding is available from the Lease of Vehicle Account No. 017-440-9852-9015. The City Manager recommended that Council accept the bid of Magic City Motor Corporation for two cab/chassis, at a total cost of $82,140.00; and the bid of Mid-State Equipment Co., Inc., for two 11 cubic yard bodies, at a total cost of $54,550.00; and reject all other bids received by the City. Mr. Bestpitch offered the following resolution: (#35808-041502) A RESOLUTION accepting the bid of Magic City Motor Corporation, for the purchase of two new refuse cab/chassis and the bid of Mid - State Equipment Co., Inc. for the purchase of two new refuse rear loading bodies, upon certain terms and conditions; and rejecting all other bids made for such items. (For full text of Resolution, see Resolution Book No. 65, page 521.) Mr. Bestpitch moved the adoption of Resolution No. 35808-041502. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, and Mayor Smith ........................................................................................................... 5. NAYS: Council MemberWyatt .................................................................1. (Council Member White was absent.) 22 BUILDINGS/BUILDING DEPARTMENT-MUNICIPAL BUILDING-LEASES: The City Manager submitted a communication advising that the Municipal Building Snack Bar has been operated under the direction of the Virginia Department of Visually Handicapped since 1941, at which time a request was made of Council that a food stand be placed in the Municipal Building free of charge; the request was granted, and a food stand was placed in the corridor on the first floor of the Municipal Building (now known as Municipal North), and when Municipal South was completed, the snack bar was moved into its present location without a written agreement; and current operator of the snack bar is the Department for the Blind and Vision Impaired, a division of the Virginia Department of Visually Handicapped, which has requested a written agreement, pursuant to the following terms: Number of Square Feet: 998.25 s.f. plus an 18.5 s.f. alcove outsid® the dining facility Term of the Agreement: One year, with four additional one year renewal options Lease Rate: No Charge Utilities: Provided by City Janitorial and Maintenance: Provided by Lessee The City Manager recommended that she be authorized to execute a Lease Agreement with the Commonwealth of Virginia Department for the Blind and Vision Impaired, as set forth above. Mr. Bestpitch offered the following ordinance: (#35809-041502) AN ORDINANCE authoring the use of certain City-owned property by the Commonwealth of Virginia Department for the Blind and Vision Impaired, upon certain terms and conditions; and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 522.) Mr. Bestpitch moved the adoption of Ordinance No. 35809-041502. The motion was seconded by Mr. Harris and adopted by the following vote: 23 AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith .............................................................................................. -6. NAYS: None ....................................................................................... -0. (Council Member White was absent.) TRAFFIC- BUDGET- ECONOMIC DEVELOPMENT-STREETS AND ALLEYS: The City Manager submitted a communication advising that Advance Stores Co., Inc., headquartered in Roanoke County on Airport Road, previously announced an expansion to take place at its headquarters site; as a condition of the expansion, Advance requested a Governor's Opportunity Fund (GOF) grant of $500,000.00 and certain infrastructure improvements, including two new traffic signals, to be installed on Airport Road; at that time, the City of Roanoke and Roanoke County entered into a "Traffic Signals Agreement", dated April 13, 2000; however, that specific expansion project did not take place and as Advance Stores expanded its business, it contemplated relocating facilities to another state; on November 28, 2001, Advance stores announced that an expansion would occur, with a significant portion of the new investment to take place in the City of Roanoke at the former Crossroads Mall site; Advance stores insists that traffic improvements are still needed on Airport Road, however, Roanoke County no longer wants to participate in the Traffic Signals Agreement since Roanoke County will not benefit from the increased investment, as originally anticipated; and a Termination Agreement is needed in order for Roanoke County to release the first $500,000.00 of funds from the prior GOF grant. It was further advised that as a condition of the expansion decision, the State of Virginia has awarded a new GOF grant of $670,000.00, based on the City contributing at least that amount as a match; expansion at Crossroads Mall will allow Advance Stores to create 168 new jobs in the City of Roanoke and invest $6.7 million in new equipment and renovations; conditions have been agreed to and are delineated in a Performance Agreement with the City's local match consisting of installation of two traffic signals on Airport Road; while the local match requirement is $690,000.00, the City will spend more than $1.1 million in constructing two signals; funding for the traffic signals is available in Account No. 008-052-9577; and action by Council on January 22, 2002, awarded a contract for the work and provided the necessary funds. The City Manager recommended that she be authorized to enter into a Performance Agreement with Advance Stores Co., Inc., and the Industrial Development Authority of the City of Roanoke, Virginia; that she be further authorized to take such actions and to execute such documents as necessary to 24 implement and administer the Performance Agreement; to enter into a Termination Agreement with Roanoke County canceling the City's and the County's previous obligations under the "Traffic Signals Agreement"; and that Council approve appropriation of $670,000.00 received from the GOF grant and Roanoke County to an account to be established by the Director of Finance, establish an account receivable of the same, de-appropriate the $175,000.00 originally expected to be paid by Roanoke County relating to the traffic signal project, and reduce account receivable by that amount. Mr. Harris offered the following emergency budget ordinance: (#35810-041502) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 523.) Mr. Harris moved the adoption of Ordinance No. 35810-041502. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith 6. NAYS: None ........................................................................................ -0. (Council Member White was absent.) Mr. Harris offered the following resolution: (#35811-041502) A RESOLUTION authoring the proper City Officials to execute a Termination Agreement between the City of Roanoke, Virginia (City), and the County of Roanoke, Virginia (County), terminating a Re-Executed Agreement between the City and the County dated April 13, 2000, pertaining to their respective commitments in connection with the installation of traffic signals and related traffic improvements on Airport Road, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 65, page 524.) Mr. Harris moved the adoption of Resolution No. 35811-041502. The motion was seconded by Mr. Carder and adopted by the following vote: 25 AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith .............................................................................................. -6. NAYS: None ......................................................................................... -0. (Council Member White was absent.) Mr. Harris offered the following emergency ordinance: (#35812-041502) AN ORDINANCE authorizing the proper City officials to execute a Performance Agreement among the City of Roanoke (City), the Industrial Development Authority of the City of Roanoke, Virginia (IDA), and Advance Stores Co., Inc., (Advance) that provides for certain undertakings by the parties in connection with a certain investment by Advance to take place at the former Crossroads Mall site as well as other investments and the creation of job positions at that site as well as other locations in the Roanoke Valley in return for Advance receiving grant funds from the Governor's Opportunity Fund (GOF) through the City and the IDA, all for the purpose of promoting and enhancing economic development within the City and the Roanoke Valley; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 526.) Mr. Harris moved the adoption of Ordinance No. 35812-041502. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith .............................................................................................. -6. NAYS: None .......................................................................................... 0. (Council Member White was absent.) ROANOKE CIVIC CENTER: The City Manager submitted a communication advising that at its meeting on May 7, 2001, Council authorized the City Manager to enter into a License Agreement between the City and Arena Ventures, LLC, to provide a certain number of National Basketball Development League (NBDL) games and a certain number of events produced by SFX Concerts, Inc., in the Civic Center Coliseum over a five-year period; the agreement mandated that the City provide locker rooms, office space and other associated improvements to the infrastructure for use of Arena Ventures during the term of the License Agreement; and at a meeting on September 4, 2001, Council authorized the City Manager to execute a Contract for Consultant Services with Rosser International, Inc., to provide design services and to prepare the required bid and construction documents for the proposed project. 26 It was further advised that following advertisement, five bids were received with Martin Bros. Contractors, Inc., submitting the Iow base bid in the amount of $2,252,600.00; costs for two desired Additive Bid Items were also submitted; the first, Additive Bid Item No. 5, in the amount of $67,000.00, to provide a weight training facility; and the second, Additive Bid Item No. 6, in the amount of $30,000.00, to provide a sunscreen to shade the building's west facade, which will bring the total contract price to $2,349,600.00, with all construction work required for the new locker and training room facilities to be substantially completed by August 15, 2002, and all work required to substantially complete the new office facilities to be completed by December 20, 2002; the five bids were evaluated by the City's consultant, Rosser International, who recommends that a contract be awarded to Martin Bros. Contractors, Inc., to include Additive Bid Item No. 5 and Additive Bid Item No. 6; funding in the total amount of $2,738,297.00 is needed for the project, with additional funds that exceed the contract amount to be used for miscellaneous project expenses, including advertising, printing, test services, minor variations in bid quantities and unforeseen project expenses. The City Manager recommended that Council accept the bid of Martin Bros. Contractors, Inc., in the amount of $2,349,600.00, (which includes $2,252,600.00 for the Base Bid, $67,000.00 for Additive Bid Item No. 5 and $30,000.00 for Additive Bid Item No. 6), with dates for completion of the respective portions of the project to be as above set forth; and that all other bids received by the City be rejected. Mr. Bestpitch offered the following emergency ordinance: (#35813-041502) AN ORDINANCE accepting the bid of Martin Bros. Contractors, Inc., for the renovation of existing spaces within the Civic Center Coliseum building to provide new locker rooms, office space and other associated improvements to the infrastructure in relation to the Roanoke Civic Center Expansion and Renovation Phase I Project, upon certain terms and conditions and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 528.) Mr. Bestpitch moved the adoption of Ordinance No. 35813-041502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith ...................................................................................... -6. NAYS: None ......................................................................................... 0. (Council Member White was absent.) 27 BUDGET-WATER RESOURCES: The City Manager submitted a communication advising that on February 4, 2002, Council declared that a water supply emergency existed and instituted water conservation measures, which continue as of this date; Citystaff have conducted studies to determine if there are available projects to provide additional sources of water to try and increase the City's water supply during the water supply emergency; and staff has determined that three specific projects might accomplish this purpose, but to do so, it is imperative that the projects be expedited, which may not allow for the normal procurement methods to be utilized, thus, there is an emergency need to proceed with the projects as soon as possible. It was further advised that the Utility Department, in conjunction with the City Engineering Office, has been studying various water supply projects to increase the resources available to the City; and three projects have emerged as being technically feasible, with a reasonable chance of being permitted, and can be completed through use of Water Fund retained earnings, as follows: Completion of the Muse Spring well Installation of ultraviolet (UV) treatment equipment at Crystal Spring Construction of a well(s) near Crystal Spring Completion of the Muse Spring Well -The Virginia Department of Health (Health Department) has given its approval to place the Muse Spring well into service through use of temporary equipment pending certification of final construction plans; the original design for the Muse Spring facility envisioned a more extensive operating plant with a storage tank; the modified design will only install a pump, disinfection equipment, and the piping necessary to deliver the water; estimated cost for this project is $125,000.00, and it is expected that the project will deliver one million gallons of water a day (mgd), which will help lessen the amount of water taken from Carvins Cove. Ultraviolet Treatment at Crystal S_~rina - A preliminary engineering report (PER) has been delivered to the Health Department for use of ultraviolet (UV) treatment as a supplement for parasite inactivation until the microfiltration plant is complete; it is anticipated that the Health Department will permit the use of UV treatment, although not until the level in the Carvins Cove Reservoir reaches 30 feet below spillway; the cost is estimated at $250,000.00; however, by comparison, the cost of buying a combination of water equivalent to four mgd from the City of Salem and Roanoke County is $230,000.00 per month; and the cost of buying four mgd from Roanoke County, exclusively, is $330,000.00 per month. 28 An important consideration with this project is the construction timeline in relation to the installation of the microfiltration plant. Equipment delivery for the UV system is 12 weeks. The microfiltration plant will be operational by December of this year, and could be operational as soon as mid-October. If the Health Department cannot be persuaded to modify its position soon, there will be no reason to install the UV equipment. Quick procurement of the equipment is critical. The Health Department has only approved two vendors to supply this equipment. The authority to negotiate directly with these two vendors is requested in lieu of regular procurement procedures. An early deliver incentive may also be offered to reduce delivery time. Well(s) to Supplement Crystal Sprin._q - After reviewing the geologic survey undertaken by the City in 2000, there is a reasonable possibility that a well (or wells) can be drilled near Crystal Spring in hydrologic zones different from the spring. Crystal Spring delivers between 3.5 and four mgd; however, the existing pumping facility and the microfiltration plant currently being constructed both have the ability to treat and deliver five mgd. The geologic survey work suggests that groundwater resources in the immediate area are sufficient to provide another one mgd. This well water would most likely be classified as "under the influence of surface water" and would require treatment. However, the water could be introduced with the Crystal Spring water for filtration, increasing the plant's output by 20%. Estimated costs for this option vary with the length of piping needed from the well to the Crystal Spring site, but are not anticipated to exceed $125,000.00 if existing City-owned property could be used. If the well water quality is as good as Crystal Spring, this water may also be suitable for UV treatment under the temporary treatment system proposed for Crystal Spring, assuming approval can be obtained to place such a system into operation. It is important to note that wells to supplement the natural flow from Crystal Spring have been tried in the past. Flows from these wells were small with high iron content, making them impractical for use without additional treatment. The geologic survey suggests that deeper wells would yield better quality water, but exploratory drilling is needed for confirmation. Authorization is requested to negotiate directly with the hydrogeologist that completed the previous groundwater survey work for the City for additional consulting and well drilling services. 29 The City Manager recommended that the Water Fund FY 200112002 budget be amended and that Council approve appropriation of $500,000.00 from the Water Fund Prior Year Retained Earnings into three separate accounts to be established by the Director of Finance to provide design and construction of the three projects; that Council declare that an emergency exists within the meaning of §41 of the City Charter and allow the City Manager to make emergency improvements without following the normal procurement methods to the extent reasonably necessary for the above projects; authorize the City Manager to negotiate directly with the two vendors approved by the Health Department to supply the UV Treatment equipment and to take such further action or to execute such documents as may be necessary to implement and administer the UV Treatment project; authorize the City Manager to negotiate directly with Golder Associates of Richmond, Virginia, to provide consulting and well drilling services and to take such further action, or to execute such documents as may be necessary to implement and to administer the Crystal Spring Supplemental Well project; and authorize the City Manager to take such further action, or to execute such documents as may be necessary, to implement and administer the Muse Spring Well project. Mr. Carder offered the following emergency budget ordinance: (#35814-041502) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Water Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 529.) Mr. Carder moved the adoption of Ordinance No. 35814-041502. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member White was absent.) Mr. Carder offered the following emergency ordinance: (#35815-041502) AN ORDINANCE declaring the existence of an emergency in connection with obtaining certain design services and construction work for certain projects to try to obtain additional sources of water to try to increase the City's water supply to help with the City's water supply emergency that was declared on 30 February 4, 2002, Ordinance No. 35741-020402; providing that due to the need to expedite such projects, the normal procurement method of advertising, conducting competitive negotiations, and/or competitive sealed bidding be dispensed with to the extent reasonably necessary; authorizing the City Manager to take such further action or to execute such documents as may be necessary to implement and administer such projects; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 530.) Mr. Carder moved the adoption of Ordinance No. 35815-041502. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith ........................................................................................... -6. NAYS: None ......................................................................................... 0. (Council Member White was absent.) REPORTS OF COMMITTEES: None. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: BUDGET-REFUSE COLLECTION-EQUIPMENT: Ordinance No. 35791, providing for appropriation of additional funds in connection with refuse collection, having previously been before the Council for its first reading on Monday, April 1, 2002, read and adopted on its first reading and laid over, was again before the body, Mr. Bestpitch offering the following for its second reading and final adoption: (#35791-041502) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 General Fund Appropriations. (For full text of Ordinance, see Ordinance Book No. 65, page 510.) Mr. Bestpitch moved the adoption of Ordinance No. 35791-041502. The motion was seconded by Mr. Carder and adopted by the following vote: 31 AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith ............................................................................................ 6. NAYS: None ........................................................................................ -0. (Council Member White was absent.) BUDGET-CITY COUNCIL: Mr. Carder offered the following resolution establishing Monday, April 29, 2002 at 2:00 p.m., as a Special meeting of the Council of the City of Roanoke for the purpose of holding public hearings on the General Fund Budget for Fiscal Year 2002-2003, HUD funds, and effective tax increases: (#35816-041502) 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. 65, page 532 .) Mr. Carder moved the adoption of Resolution No. 35816-041502. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member White was absent.) MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: BUSES-ROANOKE CIVIC CENTER: Council Member Hudson reiterated previous remarks with regard to using a smaller bus for the employee shuffle from the Roanoke Civic Center to downtown Roanoke. The Mayor inquired as to the status of a briefing with regard to the transit system; whereupon, it was the consensus of Council that a special meeting of the GRTC Board of Directors will be held on Monday, April 29, 2002, immediately following the Council's work session, which is scheduled to convene at 12:15 p.m., in Room 159, Noel C. Taylor Municipal Building, to discuss transit operations. 32 TRAFFIC-COMPLAINTS-ACTS OF ACKNOWLEDGEMENT-YOUTH-SCHOOLS: Council Member Wyatt commended the City Manager for her prompt response to certain questions regarding tattoo parlors in the Williamson Road area. She expressed appreciation to Ms. Marion Vaughn-Howard, Youth Planner, for including students from Westside Elementary School in the Student Government Day Luncheon which was held earlier in the day. She called attention to concerns expressed by owners of businesses located in the Williamson Road area in regard to teenagers congregating at the intersection of Williamson Road and Trinkle Avenue, N. W. The Mayor expressed concern with regard to teenagers also congregating at Trinkle Avenue and Winsloe Drive, N. W. BUDGET-HIGHER EDUCATION CENTER: Vice-Mayor Carder expressed concern with regard to a decrease in State funding of the Higher Education Center, and that the Senate Finance and House Appropriations Committee has encouraged the Higher Education Center to seek funding from the local governments in its primary service area to complement State funding. CITY MANAGER COMMENTS: WATER RESOURCES: As a water conservation tip, the City Manager presented a card that will be supplied to local restaurants for display asking that water be served by request only with meals, and an additional card that hotels are requested to display in hotel rooms in regard to laundering linens and towels. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard; it is also a time for informal dialogue between Council Members and citizens and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. COMPLAINTS-HOUSING/AUTHORITY: Ms. Helen E. Davis, 35 Patton Avenue, N. E., advised that residents of Lincoln Terrace appeared before Council in December 2001 and presented their concerns with regard to a request that screen doors be installed on both the front and back doors of their residence. She further advised that a statement was made at the last meeting of Council by a Member of Council that a resolution had been accepted by Lincoln Terrace residents; however, the Council Member is now aware that he was misinformed by the Roanoke Redevelopment and Housing Authority. She stated that Council and the City administration has a serious problem if they can not, or will not, hold the Housing Authority accountable for spending Hope VI funds without the provision of screen doors for each residence. She questioned the effectiveness of the Hope VI project for Lincoln Terrace residents if it does not provide freedom of mind from intruders and insects. 33 At 4:05 p.m., the Mayor declared the meeting in recess for one Closed Session. At 4:55 p.m., the Council meeting reconvened in the City Council Chamber with all Members of the Council in attendance except Mr. White, Mayor Smith presiding. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Carder 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 Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, and Mayor Smith ............................................................................................................. 5. NAYS: None ......................................................................................... 0. (Council Member Wyatt was out of the Council Chamber when the vote was recorded.) (Council Member White was absent.) OATHS OF OFFICE-COMMITTEES- HUMAN DEVELOPMENT COMMITTEE: The Mayor advised that there is a vacancy on the Advisory Board of Human Development created by the ineligibility of Bernice F. Jones to serve another term; whereupon, he called for nominations to fill the vacancy. Mr. Bestpitch placed in nomination the name of Kirk A. Ludwig. There being no further nominations, Mr. Ludwig was appointed as a member of the Advisory Board of Human Development, for a term ending November 30, 2005, by the following vote: FOR MR. LUDWIG: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith ............................................................................................ 6. (Council Member White was absent.) At 4:57 p.m., the Mayor declared the meeting in recess to be immediately reconvened in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., Roanoke, Virginia. 34 At 5:00 p.m., the Mayor called the meeting to order for a joint session of City Council and the Board of Zoning Appeals, with Mayor Ralph K. Smith and Chairman Kenneth L. Motley presiding. CITY COUNCIL MEMBERS PRESENT: William D. Bestpitch, William H. Carder, C. Nelson Harris, W. Alvin Hudson, Jr., Linda F. Wyatt, and Mayor Ralph K. Smith---6. ABSENT: Council MemberWilliam White, Sr., ......................................... 1. BOARD OF ZONING APPEALS MEMBERS PRESENT: William D. Poe, Philip H. Lemon, Kermit E. Hale and Chairman Benjamin S. Motley .................................. -5. ABSENT: Board Member Joel M. Richert .................................................... 1. STAFF PRESENT: Darlene L. Burcham; City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; Mary F. Parker, City Clerk; Steven J. Talevi, Assistant City Attorney and Counsel to the Board of Zoning Appeals; Evelyn D. Dorsey, Zoning Administrator; and Linda R. Leedy, Secretary, Board of Zoning Appeals. At 5:30 p.m., following dinner, the business session was called to order. ZONING: UPDATE ON TRAINING FOR BOARD OF ZONING APPEALS MEMBERS: Mr. Motley advised that jointly, City Council and the Board of Zoning Appeals, have tried to ensure that the Board is composed of representatives who are motivated and will provide regular attendance. He stated that Board members are currently undergoing certification and every member is a contributing and active representative. He referred to major issues in need of ongoing attention, one of which is the telecommunications ordinance that continues to be a challenge and does not currently address the modern needs of telecommunications in the Roanoke Valley. He stated that the zoning ordinance is currently undergoing a major revision, but in the meantime City staff believes that steps should be taken to address the telecommunications ordinance. The City Manager called attention to the intent to fast track a quick fix to the telecommunications ordinance so as to provide Council with a better understanding on the placement of telecommunications towers; however, there is still a need to follow a more detailed process in connection with zoning. She stated that within the 35 next 60 days, the City Planning Commission will submit a recommendation to Council regarding telecommunications towers and the need to limit the area of the City where they can be located, along with a special exception process. EFFORTS TO MAKE BOARD OF ZONING APPEALS PROCEDURES MORE CITIZEN FRIENDLY: Mr. Motley advised that the application process has recently been refined to ensure that citizens receive an advance copy of staff remarks pertaining to their application; the Board has requested that fees associated with advertising be reviewed; and most importantly, it is the goal of the Board of Zoning Appeals to ensure that citizens receive a fair hearing by Board members who are attentive, thoughtful and clear on their questions and concerns. ZONING ENFORCEMENT: Mr. Motley stated that it is not difficult to find zoning violations throughout the City and staff is addressing those concerns. He advised that the Board is serious in terms of what it can do as a Board, and that actions of the Board of Zoning Appeals are carried out. To that end, he stated that the City Attorney's Office has been requested to review certain other issues, one of which is bonding. He stated that the Board is reviewing the big picture and trying to do its best to mak~- the zoning process a healthy procedure for the City. Mr. Lemon spoke in support of the certification program for Board of Zoning Appeals members. Mr. Bestpitch referred to a communication from the City Attorney in regard to questions that came up in a recent meeting of the Audit Committee regarding zoning, business licenses, etc., and whether or not a business license can be revoked if there is a zoning violation. He stated that this is another example where computer systems should be interfaced, and inquired if there are other areas that should be explored by the Board of Zoning Appeals, the Zoning Administrator, and the Commissioner of the Revenue to share information and to improve communications and efficiencies. Ms. Dorsey advised of a future upcoming meeting with the Department of Technology staff and the Commissioner of the Revenue to discuss the interfacing of computer systems; whereupon, and it was suggested that the Director of Real Estate Valuation and the City Treasurer also be included in the discussions. 36 Vice-Mayor Carder advised that in July, pursuant to a City Charter amendment, membership of the Board of Zoning Appeals may increase from six to seven, following the appropriate amendment of the Zoning Ordinance. Mr. Harris made the observation that on numerous occasions citizens have retained the services of an attorney when submitting applications to the City Planning Commission and to the Board of Zoning Appeals. He stated that a petitioner should be able to go through the process without having to endure the expense of an attorney and inquired if the process is so complicated that citizens believe the services of an attorney are justified. Chairman Motley advised that business entities tend to hire an attorney to present their issues; however, the average citizen is not represented by an attorney. He stated that the process is not complicated and the demeanor of the Board of Zoning Appeals is citizen friendly. The City Manager called attention to significant improvements in the processing of requests to the Board of Zoning Appeals over the past year, staff reports are now provided to the Board and to citizens, and the Zoning Administrator conducts interviews with petitioners to review the procedure. There being no further business to be discussed, at 6:10 p.m., the Mayor declared the Council meeting in recess to be reconvened at 7:00 p.m., in the City Council Chamber. At 7:00 p.m., on Monday April 15, 2002, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members W. Alvin Hudson, Jr., C. Nelson Harris, William D. Bestpitch, William H. Carder, Linda F. Wyatt and Mayor Ralph K. Smith---6. ABSENT: Council Member William White, Sr.- ........................................... 1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Council Member C. Nelson Harris. 37 The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PUBLIC HEARINGS: COMMITTEES-SCHOOLS: Pursuant to Section 9-20.1 Public hearing before appointment of School Board Members, Code of the City of Roanoke (1979), as amended, the City Clerk having advertised a public hearing for Monday, April 15, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, the matter was before the body. Advertisement of the public hearing was published in The Roanoke Times on Friday, April 5, 2002 and in The Roanoke Tribune on Thursday, April 11, 2002. On July 1,2002, there will be two vacancies on the Roanoke City School Board for terms ending June 30, 2005. At its meeting on April 1,2002, Council selected the following persons to receive the public interview on Thursday, April 18, 2002, commencing at 4:30 p.m., in the City Council Chamber: Carl D. Cooper Edward Garner William H. Lindsey William E. Skeen Robert J. Sparrow The Mayor inquired if there were persons in attendance who would like to speak to the candidacy of the above listed applicants; whereupon, the following persons spoke: Ms. Susan Finney, 2915 Corbieshaw Road, S. W., spoke in support of the appointment of William H. Lindsey. She advised that she is an active parent in school activities and a PTA Executive Board Member at Grandin Court Elementary School where her son attends; she has known Mr. Lindsey for four years and can attest to the fact that he will be a credible person to assume a position on the School Board and he will make outstanding contributions to the educational system. Ms. Annette Lewis, 4606 Casper Drive, N. E., spoke in support of the appointment of William E. Skeen. She advised that she has known Mr. Skeen for seven years; they not only work for the same employer, but they share the same desire for Roanoke City schools to provide a quality education that equips Roanoke's children with the tools they need to pursue post secondary studies and/or careers. She stated that while working with Mr. Skeen she has found him to possess the following qualities: (1) he is well-organized and always mindful of the need to set priorities in order to accomplish goals; he favors competitive salaries, parental involvement, teacher education and support, new instructional resources, 38 maintaining a Iow teacher-student ratio, and attention to school violence concerns through development of life-skills program priorities for Roanoke City Schools; (2) he is hard-working and does not shy away from a challenge; when asked what he would do to ensure that Roanoke City maintains a quality school system in light of the fact that State financial support for education is decreasing, he has quickly responded with the need for the School Board to develop and communicate a position that it would stand on, even if it meant recommending something as unpopular as a tax increase; and (3) Mr. Skeen has numerous qualities, but most importantly, he loves and supports his family and speaks with pride about his wife and children; and he is hard-working, but still spends quality time with his family. She stated that this particular attribute is important because she would not want anyone to serve on the School Board who did not know the importance of family and that children need family support, to be loved and nurtured, and to be encouraged as they accomplish great and small tasks. She advised that a vote for William Skeen is a vote for the children of the City of Roanoke. Mr. Jerry L. Dunnavan, 3734 Renfield Drive, S. W., advised that he has a child in the Roanoke City Public School System and he is pleased with the quality of education that his son has received in his first two years of public education. He endorsed the candidacy of William E. Skeen and advised that his participation on the School Board will ensure that the Roanoke City Public School System will continue to provide the best possible educational opportunities and experiences for not only his child but all other students as well. He stated that he was confident in voicing his support for Mr. Skeen who is a co-worker, a fellow community service volunteer, a father, and a friend; his background in banking and finance will be a tremendous asset for a school system that is consistently faced with difficult budgetary and fiscal responsibilities; and his many years of helping to start small and mid size businesses and their efforts to make sound business decisions will be a great resource for a school system that is attempting to attract the best teachers through competitive pay scales, a system that is faced with providing refurbished high school facilities, and a system that is challenged to continually improve. He stated that Mr. Skeen's devotion to make the community a better place for families to live and work is reflected by his many volunteer and professional efforts to enhance the City of Roanoke; and his volunteer efforts are best exemplified by his single handed and tireless efforts to successfully locate a grocery store in an under served area of the City. He added that Mr. Skeen is the father of three boys, all of whom have attended Roanoke City schools; his interest in seeing that each of his sons achieve educational success is rooted in his deep founded beliefs that a sound education is one of the most important keys to success; and having experienced the school system as a parent, Mr. Skeen's commitment to providing an outstanding school system for all citizens is unparalleled. He noted that one of Mr. Skeen's greatest assets is the ability to bring parties with varying interests into a compromise that best serves the challenges at hand; to have this resource on the School Board would ensure that the administration, teachers, City Council, parents, and most importantly the students, would have an advocate who would do what he believes 39 to be in the best interests of all parties, and would bring a strong business, community and personal commitment to his interest in serving on the Roanoke City School Board. Ms. Brenda Hale, 3595 Parkway Drive, S. W., endorsed the candidacy of Carl D. Cooper and William E. Skeen, who are qualified and competent, men of integrity, credibility, and professionalism. She stated that they are devoted family men, college educated men, devoted to their work, they have made a difference in their community, and they are innovative thinkers. She advised that the children are our future, and both Mr. Cooper and Mr. Skeen care passionately about the children of their community and the school system, and are well-qualified to work diligently to make Roanoke's school system even better. Ms. Leigh Mason, 2071 Laurel Woods Drive, Salem, Virginia, spoke in support of the candidacy of Robert J. Sparrow. She called attention to Mr. Sparrow's involvement in the Blue Ridge Montessori School where he showed an interest in the educational progress of all children, he was active in PTA activities, field trips and supported educational goals of the school. She stated that he had a positive attitude toward his and all children, he was supportive of teachers and the overall mission of the school. She advised that Mr. Sparrow is an intelligent, caring and witty individual, who is dedicated to maximizing the educational experience of each child; he relates well to children and adults, and respects them as individuals; he is dependable, reliable, and a positive role model; therefore, she highly recommended Mr. Sparrow without reservation to serve as a member of the Roanoke City School Board. Ms. Anita J. Price, 3101 Willow Road, N. W., President, Roanoke Education Association, which represents 700 members of the Roanoke City Public Schools, endorsed the candidacy of William E. Skeen and Edward Garner. She advised that all five candidates are well qualified and deserving of consideration; the REA based its decision on written and oral responses supplied by all candidates; and the interview panel represented a diverse team of educators, including three reading specialists, a classroom teacher, a guidance counselor, and the Uniserve Director. She stated that Mr. Skeen and Mr. Garner will be assets to the School Board and would cooperate with all involved interests of education. Mr. Mark Petersen, 1210 Penmar Avenue, S. E., spoke in support of the application of Carl D. Cooper. He advised that he has worked with Mr. Copper on the Roanoke Neighborhood Partnership Steering Committee and in connection with his local neighborhood organization, as well as other projects throughout the City, such as greenways and neighborhood revitalization. He asked that Council give serious consideration to appointing Mr. Cooper to the School Board. 40 Ms. Brenda McDaniel, 2037 Carter Road, S. W., endorsed the candidacy of William E. Skeen. She advised that she has known Mr. Skeen for many years, they were co-workers at Dominion Bankshares, for the past several years she has known him as a neighbor, and she has appreciated his service as a volunteer in the Greater Raleigh Court Civic League. She stated that as a volunteer, Mr. Skeen gives his all; he is an idea man and a worker bee, which are important attributes to any organization. She noted that regardless of the assignment, Mr. Skeen is an interested, engaged, active and effective participant; he has made important contributions throughout the City for many years; he is dependable, reliable and effective; he is the father of three sons, and takes an active role in their education and lives; and he is an asset to any organization on which he serves, and will be an asset to the Roanoke City School Board, if appointed. Ms. Darlene Pierce, 721 Staunton Avenue, N. W., endorsed the candidacy of William H. Lindsey. In his capacity as an attorney, she called attention to the assistance that Mr. Lindsey provided to her in connection with a family situation. In addition to being a family man with strong family ties, she stated that he will make a contribution to the School Board through his legal training. She asked that Council give serious consideration to Mr. Lindsey's appointment to the School Board. Mr. Matt Despard, 1934 Avon Road, S. W., spoke in support of the appointment of William E. Skeen to the School Board. He advised that Mr. Skeen has a record of community service which has enabled him to see the community from a wide variety of perspectives, such as economic development, community development, human services, and education. He stated from the perspective of the father of a four year old daughter who will be entering the school system in the near further, in order for the school system to succeed, it needs to maintain a mutually beneficial relationship with the community that it serves, and Mr. Skeen would be an asset in that regard. He added that as the parent of three children who were educated in Roanoke City schools, current adjunct faculty member at Virginia Western Community College, a former banker and a current business administrator, Mr. Skeen has the technical abilities required for the job; he is understanding and hard working; he understands the issues facing the School system, and the need to hire and retain the best and most qualified teachers, while keeping in mind the fiscal issues confronting the City school system; he is hard working and active in the community, and he has never backed away from any of his commitments. If appointed to the School Board, he advised that Mr. Skeen will be knowledgeable about school related issues and he will be an advocate for quality education. Mr. Pink Wimbush, 4420 Glen Ridge Road, N. W., endorsed the candidacy of William E. Skeen. He advised that he has worked with Mr. Skeen on the Total Action Against Poverty Board of Directors, he is a capable, determined and caring 41 individual, who is knowledgeable about issues relating to grants, students and City government. He stated that Mr. Skeen will be an outstanding addition to the School Board if appointed by Council. There being no further speakers, without objection by Council, the Mayor advised that all comments would be received and filed. He noted that Council will vote to fill the two vacancies on the Roanoke City School Board at its regular meeting on Monday, May 6, 2002, at 2:00 p.m. ZONING: Pursuant to Resolution No. 25523 adopted by Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, April 15, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Cesar Dominguez that a tract of land located at 325 Jefferson Street, N. E., identified as Official Tax No. 3012801, be rezoned from RM-2, Residential Multi-family Medium Density District, to C-3 Central Business 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, March 29, 2002 and Friday, April 5, 2002 and in The Roanoke Tribune on April 4, 2002. The City Planning Commission submitted a written report recommending that Council approve the request for rezoning, advising that the purpose of the petition is to renovate a deteriorating commercial building for office space. Mr. Carder offered the following ordinance: (#35817-041502) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 301, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered bythe applicant; and dispensing with the second reading of this ordinance (For full text of Ordinance, see Ordinance Book No. 65, page 533.) Mr. Carder moved the adoption of Ordinance No. 35817-041502. The motion was seconded by Mr. Bestpitch. Cesar Dominiquez, Petitioner, appeared before Council in support of his request. The Mayor inquired if there were persons in attendance who would like to speak to the matter; whereupon, Evelyn D. Bethel, 35 Patton, Avenue, N. E., President, Historic Gainsboro Preservation District, Inc., advised that the land in 42 question is included in the Gainsboro Historic District, the community supports the request for rezoning and is pleased that the former "Moses" store will be restored. She commended the petitioner who has shown respect for the community and for his willingness to work with residents in retaining the integrity of the neighborhood. Ordinance No. 35817-041502 was adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith ............................................................................................ 6. NAYS: None ........................................................................................ -0. (Council Member White was absent.) ZONING: Pursuant to Resolution No. 25523 adopted by Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, April 15, 2002, or as soon thereafter as the matter may be heard, on the request of Michael A. Wells that the rear portion of property located on Virginia Avenue, N. W., designated as Official Tax No. 2761421, be rezoned from RS-3, Residential Single Family District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner; and that proffered conditions on a portion of Official Tax No. 2761409, located at the corner of Virginia Avenue and Westside Boulevard that was previously rezoned from RS-3 to C-2 in 1994, pursuant to Ordinance No. 32294-121994, for the purpose of operating an automobile cleaning facility, be repealed and replaced with new conditions, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, March 29, 2002, and Friday, April 5, 2002, and in The Roanoke Tribune on Thursday, April 4, 2002. A report of the City Planning Commission recommending that the request be denied was before Council. Mr. Hudson offered the following ordinance: (#35818) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 276, Sectional 1976 Zone Map, City of Roanoke, in order to amend, repeal or replace certain proffered conditions, accepted by City Council by Ordinance No. 32294-121994, presently binding upon Official Tax No. 2761409, and rezoning such Official Tax No. 2761409, from RS-3, Residential Single Family, Low Density District, and C-2, General Commercial District, to C-2, General Commercial District, subject to certain conditions proffered by the applicant; and rezoning Official Tax No. 2761421 from RS-3, Residential Single Family, Low Density District, to C-2, General Commercial District, subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance. 43 The motion was seconded by Mr. Harris. The Mayor inquired if there were persons in attendance who would like to speak; whereupon, the following persons appeared before Council. Mr. Jeff Murphy, 538 Stonybrook Road, Wertz, Virginia, advised that his business is located across the street from Mr. Wells' business; he has known Mr. Wells for approximately seven years, and he operates his business in a professional manner. He stated that expansion of the business would be good for the City, it would provide Mr. Wells with more room to operate his business, he has made improvements in the appearance of his property, and his business is well maintained. Mr. Daniel M. Hale, Jr., 4425 Aleva Street, N. W., spoke in support of the request of Mr. Wells. He encouraged Council to approve the request because Mr. Wells is a small business man and cannot afford to retain the services of an attorney to present his request to Council. He asked that Council take into consideration the improvements to the area as a result of Mr. Wells business and provide him with the opportunity to expand on the rear of the structure that runs parallel to Melrose Avenue. Mr. Larry Hubbard, 3905 Virginia Avenue, N. W., spoke on behalf of Mr. Wells request. He stated that the business is well maintained and is an attribute to the community. Mr. Fred Galloway, 3402 Kershaw Road, N. W., spoke in support of the request of Mr. Wells. He stated that he frequently passes Mr. Wells business; loud noise and people congregating does not appear to be a problem, and the business is well maintained. He added that it would be an asset to the community for Mr. Wells to expand his business and instead of boarding up buildings, the City should encourage continued use of existing buildings. Mr. Jomoso Worrell, 3818 Virginia Avenue, N. W., advised that Mr. Wells business is an asset to the community, and spoke in support of the need for the small businessman to make money. Mr. Bestpitch advised that the ordinance before Council is not to rezone Mr. Wells, but it is about a property or parcel of land that will not be owned by Mr. Wells forever; however, the decision of Council regarding the rezoning will remain in effect. He stated that there is no known shortage of C-2 property in the area surrounding Mr. Wells business; and although he supports Mr. Wells as a small businessman, he cannot support the rezoning as requested. Mr. Carder advised that expansion by 20 feet will not be an impairment; therefore, he supports the request for rezoning. 44 Ms. Wyatt advised that when Mr. Wells initially approached the City to rezone the property, he was seen as a struggling young businessman. She stated that the last time Council granted an exception for expansion of Mr. Wells' business, he made certain promises that that would be the last exception he would request of the City; however, he has on several occasions returned to the Council with additional requests to expand his business. She advised that she could not support the request of Mr. Wells to further expand his business and feels compelled to hold Mr. Wells to his word. Mr. Hudson advised that he supports the request of Mr. Wells who is a small businessman and should be given the 20 feet to expand his business. The Mayor advised that Mr. Wells has operated his business for seven plus years, he has proven his success in a business where there have been failures, and he respects an individual who can perform accordingly. He stated that he respects the remarks of Council Member Bestpitch that there is nearby vacant land, however, if that option were affordable, Mr. Wells would have relocated his business. He stated that he visited the business establishment and found all aspects to be in order, which is justification to encourage Mr. Wells to continue the success of his business. Inasmuch as five affirmative votes are required to adopt an ordinance dispensing with the second reading, Ordinance No. 35818 was lost by the following vote: AYES: Council Members Hudson, Harris, Carder, and Mayor Smith ...........-4. NAYS: Council Members Bestpitch and Wyatt ....................................... -2. (Council Member White was absent.) Mr. Hudson moved that Ordinance No. 35818 be amended to delete the words "and dispensing with the second reading of the ordinance." The motion was seconded by Mr. Carder and adopted, Council Members Wyatt and Bestpitch voting no. Mr. Hudson moved that Ordinance No. 35818 be placed upon its first reading: (#35818) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 276, Sectional 1976 Zone Map, City of Roanoke, in order to amend, repeal or replace certain proffered conditions, accepted by City Council by Ordinance No. 32294-121994, presently binding upon Official Tax No. 2761409, and rezoning such Official Tax No. 2761409, from RS-3, Residential Single 45 Family, Low Density District, and C-2, General Commercial District, to C-2, General Commercial District, subject to certain conditions proffered by the applicant; and rezoning Official Tax No. 3761421 from RS-3, Residential Single Family, Low Density District, to C-2, General Commercial District, subject to certain conditions proffered by the applicant. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, and Mayor Smith ............. -4. NAYS: Council Members Bestpitch and Wyatt ............................................ -2. (Council Member White was absent.) ENTERPRISE ZONE: Pursuant to instructions by Council, the City Clerk having advertised a public hearing for Monday, April 15, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider amendments to the City's Enterprise Zone Program, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, March 31, 2002 and Sunday, April 7, 2002. . The City Manager submitted a communication advising that the City's Enterprise Zone One (formerly called the Roanoke Urban Enterprise Zone) was designated by the Commonwealth of Virginia in 1984, with limited local incentives; enterprise Zone Two and the 581/Hershberger Subzone were established in 1996 and 1998, respectively; by Ordinance No. 33019-070196, Council established certain local incentives for Enterprise Zone Two, which applied to the Subzone when it was established in 1998; by Ordinance No. 34412-071999, Council made the local incentives of each Enterprise Zone applicable to the other Enterprise Zone to the extent that they were not unique to one Enterprise Zone; and by Ordinance No. 35414-061801, Council extended the availability of such local incentives through December 31,2003, when Enterprise Zone One will either terminate, or be extended by the Commonwealth of Virginia. It was further advised that in 2001, the City Department of Economic Development completed an evaluation of the Enterprise Zone local incentives; the Department concluded that amendments to local incentives should be made to increase effectiveness of the program; and amendments propose to accomplish the following: Expand the availability of rebates for water, fire, and sewer hookup fees and for building permits and comprehensive development plan review fees to include rehabilitation work in addition to new building construction; 46 To extend the availability of the local incentives for the Enterprise Zones from December 31, 2003 to June 30, 2007; To add a local incentive to provide limited funds for partial grants for the cost of certain building facade renovations within Enterprise Zone One; and To modify and/or extend certain funding limits in connection with certain local incentives. It was noted that the amended incentives will be applicable to Enterprise Zones One and Two (including the Subzone for Two) except as noted above, and would be effective July 1, 2002 through June 30, 2007, unless extended, and provided, however, that the local incentives for Enterprise Zone One may terminate if that Enterprise Zone is not extended by the Commonwealth of Virginia and terminates on December 31,2003; funding for the incentives will be necessary until the end of the life of the incentives, July 1, 2007, unless otherwise extended; the Department of Economic Development has sufficient funds to capitalize the Facade Grant incentive for at least one year, as well as $15,000.00 for other incentives; and additional funds may be needed in the future, depending on the demand for the incentives. Lacking comments at the public hearing that would require further consideration, the City Manager recommended that Council amend the appropriate measures to establish the above-mentioned local incentives, subject to approval by the Virginia Department of Housing and Community Development (VDHCD) with an effective date of July 1,2002; that Council authorize the City Manager to apply to the VDHCD for approval of local incentive amendments, to add the local incentive, and to take such further action and/or execute such additional documents as may be necessary to obtain or confirm such local incentives and to establish appropriate rules and regulations to implement and administer such local incentives once approved; funding of $80,000.00 is currently available in Account No. 008-310-9736- 9132, Enterprise Zone Local Incentives, which account name should be changed to "Facade Grant Program" to more accurately reflect the planned use of the funds; that Council approve transfer of $20,000.00 from Account No. 008-310-9735-9132 to Account No. 008-310-9736-9132 (Facade Grant Program); and transfer $15,000.00 from Account No. 008-310-9735-9132 to an account to be established by the Director of Finance for water, sewer and fire hookup fee rebates, as well as building permit and ~:omprehensive plan review fee rebates. Mr. Bestpitch offered the following emergency budget ordinance: (#35819-041502) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Capital Projects Funds Appropriations, and providing for an emergency. 47 (For full text of Ordinance, see Ordinance Book No. 65, page 535.) Mr. Bestpitch moved the adoption of Ordinance No. 35819-041502. The motion was seconded by Mr. Carder. The Mayor inquired if there were persons present who would like to speak to the matter. There being none, Ordinance No. 35819-041502 was adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith .............................................................................................. -6. NAYS: None ........................................................................................ -0. (Council Member White was absent.) Mr. Carder offered the following emergency ordinance: (#35820-041502) AN ORDINANCE amending Ordinance No. 33019-070196, adopted by City Council on July 1, 1996, which established certain local incentives for the area designated as Enterprise Zone Two in the City by modifying it to delete paragraphs 4 and 5 and substituting the paragraphs 4 and 5 set forth below to extend the incentive rebates set forth therein to include rehabilitation work in addition to new building construction and to modify the percent of rebates available and that such modified incentives will be applicable from July 1, 2002, through June 30, 2007, and also modifying and/or extending certain funding limits in connection with certain local incentives in that ordinance; amending Ordinance No. 35414-061801, adopted by Council on June 18, 2001, which extended the availability of local incentives through December 31,2003, by modifying it to extend such local incentives through June 30, 2007; adding a local incentive to provide limited funds for partial grants for the cost of certain building facade renovations only within Enterprise Zone One; authorizing the City Manager to apply to the Virginia Department of Housing and Community Development (VDHCD) for the approval of the above amendments and/or to take such further action as may be necessary to obtain or confirm those amendments; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 536.) Mr. Carder moved the adoption of Ordinance No. 35820-041502. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, Wyatt and Mayor Smith ............................................................................................. -6- NAYS: None ......................................................................................... -0- (Council Member White was absent.) 48 ZONING: Pursuant to Resolution No. 25523 adopted by Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, April 15, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard on the request of the Rescue Mission of Roanoke, Inc., that 3.56 acres of land, more or less, consisting of 25 parcels generally located on Tazewell Avenue, Fourth Street and Dale Avenue, S. E., be rezoned from RM-2, Residential Multifamily, Medium Density District and C-2, General Commercial District, to INPUD, Institutional Planned Unit Development District, subject to certain proffered conditions, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, March 29, 2002 and Friday, April 5, 2002, and in The Roanoke Tribune on Thursday, April 4, 2002. A report of the City Planning Commission advising that the purpose of the proposed zoning change is to expand the existing Rescue Mission facilities to include a new building for services to women and children and an infirmary; the existing facility currently provides approximately 200 beds allocated to the Men's Transient Program (101 beds), Men's Recovery Shelter (39 beds), Women's Transient Program (10 beds) and a Family Shelter (48 beds); some of the existing programs are proposed to move to the new building; and the new facility is proposed to include the following programs: Women's Residential Recovery Program (14 units/24 beds), Female Transient Program (1 unit/10 beds), Family Shelter (12 units/48 beds), Infirmary (2 units/12 beds), and residential staff (2 units); and the rezoning request is being considered concurrently with a request to close four alleys in the vicinity of Tazewell Avenue, Dale Avenue and 4TM Street, S. E., was before Council. The City Planning Commission recommended approval of the request for rezoning to INPUD for the purpose of expanding the Rescue Mission facility; Planning Commission members in support of the request cited the need for human services facilities, including a women's and children facility; expansion would not adversely impact the neighborhood because there is currently an existing facility and expansion is not considered to be clustering; those Commission members opposed to the request cited clustering of the shelters in the area; effects on the residential neighborhood expansion was not in conformance with preliminary recommendations of the neighborhood plan; and past demolitions and new construction did not enhance and protect the historic neighborhood. Mr. Bestpitch offered the following ordinance: (#35821-041502) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 401, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 542.) 49 Mr. Bestpitch moved the adoption of Ordinance No. 35821-041502. The motion was seconded by Mr. Carder. The Mayor inquired if there were persons in attendance who would like to speak to the matter; whereupon the following persons addressed Council: Jean Edmunds, Chaplain, Roanoke City/County Jails, advised that there are approximately 100 women in the City Jail and 50 in the County Jail this evening, many of whom are serving time for drug-related crimes and have small children at home; and as a Chaplain, one of the saddest things she hears is the guilt that these women feel because they are separated from their children; therefore, jail is not the answer for these addicts. She called attention to a young woman who was incarcerated for over a year, who had three children, but when she was released from jail, she returned less than six hours later on a charge of crack/cocaine. She advised that saying no to drugs is not the only answer for drug addicts because they need specialized treatment, self-examination, education in the reasons for their drug abuse and how to stay away from drugs. She stated that unfortunately, simply attending church is not the answer, and in her ministry she explains that God works in many ways in addition to the 11:00 a.m. Sunday morning worship service anc~ that God works through treatment which is the purpose of the Roanoke Rescue Mission program, by incorporating both the spiritual aspect of recovery with specialized treatment. She asked that Council rezone the property so that the Rescue Mission may continue its services to women in need. Audrey Wheaton, 1324D Essex Avenue, N. W., President of the Board of Directors of the Roanoke Rescue Mission, advised that the Rescue Mission has a wonderful history in the Roanoke Valley; thousands of lives have been touched and changed for the better; ten years ago there was a realization that there was a genuine need for a shelter for women who were addicted to drugs and alcohol where they¢ould keep their young children with them while receiving treatment, and plans were initiated to make this a reality, surveys were conducted, public meetings were held at the Rescue Mission, the Southeast Presbyterian Center, Belmont Christian Church, the old fire station on Jamison Avenue, and walking tours have been conducted throughout the area. She stated that input has been sought from the Southeast Action Forum, the Southeast Christian Partnership and Faith Works; meetings have been held with the City Manager; and schematic drawings have been changed on several occasions to accommodate community input. She stated that the Rescue Mission has tried in every way to address the concerns of the citizens of southeast; construction of the facility will not involve City funds; and many lives will be rescued from a life of despair and degradation. On behalf of the Board of Directors of the Rescue Mission, she urged that Council support the construction of the shelter for women and children by approving the rezoning request. Ms. Marion McConnell, 2407 Avenham Avenue, S. W., appeared before Council as a citizen of the City of Roanoke, a volunteer of the Rescue Mission, and on behalf of the Veterans Administration Medical Care Center. She advised that the Rescue Mission has long been involved in utilizing volunteers to make the southeast 50 neighborhood a better place; over the past six years, the Rescue Mission, along with the Southeast Action Forum and the Southeast Christian Partnership have sponsored Clean Sweep in an effort to clean up southeast streets and alleys; and recently 116 volunteers logged over 208 hours and collected 145 bags of trash, 16 tires and 2t/2 truckloads of refuse. She stated that she personally volunteered 60 days at the Rescue Mission through the VA Medical Care Center, because the Medical Care Center fully supports the efforts of the Rescue Mission, especially in view of the fact that approximately 34% of Rescue Mission guests are veterans. Therefore, she encouraged Council to support the request for rezoning. Ms. Barbara Shelton, 414 Arbor Avenue, S. E., advised that she has lived in southeast Roanoke for 26 years; she has served as a volunteer at the Rescue Mission and through the years she has seen the Rescue Mission respond to the needs of the neighborhood by always offering a helping hand. She advised that many families in Roanoke have been served by the Rescue Mission, and asked that Council support the request for rezoning. Mr. Bill Branch, 4552 Franklin Road, S. W., addressed the matter from a land use standpoint. When looking at the area requested to be rezoned, along with existing businesses between Fourth Street and Rt. 581, he advised that there is a car wash, a paint store, a printing contractor, System Four building, a thrift store, a glass store and an establishment with heavy equipment outside. With any type of planning, he explained that it is important to have some kind of transition between businesses and single family residences, and the proposed Rescue Mission expansion would provide an ideal transition. He stated that the proposed building would provide a visual barrier between residences, a pleasing visual site from i'-581 and an ideal use for the land in question. He recommended that Council approve the request for rezoning. Mr. John P. Bradshaw, 3132 Burnleigh Road, S. W., former member of the City Planning Commission, advised that at the Planning Commission hearing, he took exception to the original staff report which indicated that the proposal was contrary to the newly drafted comprehensive plan. He stated that having attended most, if not all of the public drafting sessions that formulated the current comprehensive plan, he can attest to a number of objectives that the document recommended for the good of the City; and the services provided and currently proposed by the Rescue Mission are clearly included in the plan. He noted that the importance of the neighborhood was stressed in the comprehensive plan, but not at the exclusion of any other defined City objective; the comprehensive plan recognized the potential of conflicting objectives, and included a section addressing those types of occurrences. He stated that there is another issue relative to the applicability of the comprehensive plan's objectives for maintaining the quality of the existing neighborhood relative to the Rescue Mission proposal, and questioned whether the Rescue Mission is truly an element of the neighborhood or merely a fringe activity; 51 and its location and function is more akin to the immediately adjacent downtown neighborhood than to the residential setting on the other side of the cemetery. He called attention to a parking garage on Williamson Road, a glass repair and warehouse operation zoned light manufacturing, a City parking lot, railroad tracks, 1-581, and a series of vacant lots, etc., none of which are residential in nature, which indicate that this is not a residential neighborhood, but a fringe to the residential neighborhood. He noted that from a functional viewpoint, the Rescue Mission provides a service to the City that is closely related to the adjacent core City, which is the reason the facility was initially placed in its current location a number of years ago. Mr. Sidney Miller, 3745 Heritage Road, S. W., advised that a picture is worth a thousand words, and as Construction Chairman of the Rescue Mission, he presented a photograph of a house on the corner of Fourth Street and Bullitt Avenue which is located in close proximity to the proposed Rescue Mission building. He compared the condition of the structure before the Rescue Mission acquired the property to its present condition. Ms. Susie Donovan, 402 4th Street, S. E., appeared before Council in support of the request for rezoning for the sake of the children of recovering drug addicts. She stated that children of addicted mothers do not get the opportunity to be kids because they are forced into the role of parent; one such child is a ten year old boy who played the role of parent to not only his mother, but to his four month old brother, and the final act he performed as parent to his mother was trying to wake her, when she did not respond, he telephoned 911 and was later told that his mother was dead as the result of a drug overdose. She advised that the Rescue Mission's recovery program could have saved the mothers's life; therefore, she requested that Council vote yes to the rezoning for the sake of the children who are affected. Ms. Mary K. Bayse, 3138 Hidden Oak Road, S. W., spoke in support of the rezoning request. She called attention to the significant investment of the Rescue Mission to the southeast neighborhood; the Rescue Mission has spent to date in excess of $8 million on its current properties; the Rescue Mission has been careful about the appearance of its properties by using brick structures and attractive landscaping, and property is well maintained. She stated that the Rescue Mission is a good neighbor and has been a good neighbor in southeast Roanoke for over 30 years; the Mission has consistently led efforts to keep the neighborhood safe and clean; and no other organization has demonstrated this level of commitment to the southeast neighborhood. She asked that Council support the request for rezoning. Ms. Tamiko Franklin, 402 4th Street, S. E., a recovering addict who had to leave the Roanoke Valley in order to find treatment, appeared before Council in support of the request. She advised that she is the mother of seven children, drug treatment 52 programs in the Roanoke area did not allow her children to be with her, or she had to wait long periods of time in order to see her children, therefore, as a result, she left the drug recovery programs and again became a drug user; and five of her children are now being raised by the State. She advised that when she became pregnant with her sixth child, she left Virginia and moved to Connecticut where she was allowed to go into drug treatment, to deliver her baby, and to bring her baby back to the treatment facility. By allowing her to bring her child home, she stated that it gave her the incentive to do what she had to do in order to raise the child. She requested that Council help women like herself to do the right thing so that they will not be forced to leave the Roanoke Valley to find the help they need. Mr. B. Don Johnson, 429 Penn Road, Floyd County, Virginia, a member of the Board of Directors of the Roanoke Rescue Mission, advised that the Rescue Mission plans to construct an infirmary that will provide a safe, clean place for women to recover, because many people receiving medical attention are discharged to the streets or to unsanitary conditions. He called attention to the importance of providing a safe, secure and nurturing environment for the children that will be helped by the program many of whom are in the most critical learning periods of their life. He requested that Council look with favor on the rezoning of the property, thereby allowing expansion of the Roanoke Rescue Mission program. Ms. Phyllis Dickerson, 402 4th Street, S. E., spoke on behalf of the Rescue Mission's recovery program for women and children. She advised that there is no quick fix for recovery from drug and alcohol abuse; these women have been caught in the cycle of abuse for years and cannot make the lifestyle changes that are necessary to break the cycle in a short period of time because they must change the way they think, the way they act, and the way they feel which is not an overnight process. She stated that at a time when funding is being cut for alternative programs, the Rescue Mission is willing to invest the time and the necessary resources to help women and their children make the needed lifestyle changes; and the longer they spend learning how to live without drugs and alcohol, the better their chances will be of making a permanent lifestyle change and breaking the cycle of drug abuse. She urged that Council vote in favor of the Rescue Mission expansion. Ms. Margaret Preston, 402 4th Street, S. E., appeared before Council in support of the Rescue Mission's Recovery Program for Women and Children, which is a program that is especially important for women who have no insurance, who survive on Iow incomes and suffer from the disease of substance abuse. She advised that there are no long term, faith based recovery programs in the Roanoke Valley; and as a woman of color, she is especially concerned about the single mothers with children in her community who are victims of this disease. She requested that Council vote in favor of the Rescue Mission expansion program so that these women and their children will receive the help they need and the cycle of substance abuse can be broken. 53 Ms. Sharon McCroskey, 402 4th Street, S. E., advised that she has been free of drugs and alcohol for three years due to a 20 month treatment program that she received. She explained that she previously tried to get help in Roanoke to no avail; she called numerous treatment centers and was turned away because of lack of insurance, and with budget cuts, it will be even harder for women to get help with their~' drug addiction. She stated that if more recovery programs for women and children are not provided, the cycle of drug and alcohol abuse will continue; women will die, children will be raised by the State, and the crime rate will escalate. She advised that the Rescue Mission employs God-loving people who want to make a difference, and she can think of no better place than the Rescue Mission for women to begin recovery and to receive help in becoming productive citizens of society. She asked that Council Members vote in favor of the request. Ms. Nancy Brenneman, 4898 Raimey Lane, Salem, Virginia, read a communication from Ms. Holly Pugh, 404 Bullitt Avenue, S. E., who has owned her home since 1971, and supports the women and children's shelter proposed for construction on Fourth Street, S. E., because the proposed building will be an enhancement to the neighborhood. She advised that since the facility is proposed to be located close to her home, she feels more secure knowing that the facility will be monitored around the clock by Rescue Mission staff. Ms. Pugh advised that the Rescue Mission has helped her family in the past, as well as many other persons in the Roanoke Valley, and will continue to help those in need in the future. Mr. Courtney Hoge, 3027 Golf Colony Drive, Salem, Virginia, advised that as an emergency shelter for families, children, women and men, the Rescue Mission provides a valuable service by serving 211,000 meals annually and provides over 50,000 nights of lodging, which is valued at over $3.5 million and the costs would be overwhelming if residential recovery programs and a free clinic for the homeless were added in. He stated that the Rescue Mission performs all of these services without federal, state or local funding; therefore, he spoke in support of the Rescue Mission program which helps to provide a better way of life for some of the Roanoke Valley's citizens. Mr. Thomas Markwood, 804 Welton Avenue, S. W., advised that the Roanoke Rescue Mission provided 599 hours of volunteer trash pickup in the southeast neighborhood in 2001 and 308 volunteer cleanup hours have been logged for the year 2002 and each week volunteer groups canvas the neighborhood to pick up trash to ensure that all residents enjoy a clean environment. He stated that the women and children who will be helped in the new facility will not be contributors to the concerns that southeast residents have expressed. He asked that Council approve the request for rezoning so that the treatment facility for women and their children will become a reality. 54 Mr. Earl Elkins, 921 Tazewell Avenue, S. E., spoke in support of the request of the Rescue Mission which offers a helping hand to those in need. He asked that Council approve the request for rezoning which will provide for construction of the new treatment facility. Mr. Richard Nichols, 1620 Kirk Avenue, S. E., Vice-President of the Southeast Action Forum, advised that the Forum was instructed by a previous Mayor to work with the Rescue Mission and that the Rescue Mission should work with the Southeast Action Forum to address concerns regarding the expansion of the facility. He stated that the Rescue Mission has contributed to the southeast community by cleaning up the area and the Rescue Mission continues to do so on a daily basis. He stated that the alleys proposed for closure will help to deter crime, the City will no longer have to maintain the alleys, and the proposed expansion will be an enhancement to the community. He advised that the Southeast Action Forum is supportive of the Rescue Mission as a good neighbor and the addition of the women's shelter. Ms. Christine Proffitt, 424 Bullitt Avenue, S. E., appeared before Council in an effort to support, promote and protect neighborhood preservation, but also in opposition to the proposed rezoning of residential land and the closure of public alleys by the Rescue Mission due to quality of life, violation of the historic nature of the area, integrity of the neighborhood, and diminishing the historic value. She stated that downtown Roanoke is surrounded by Old Southwest, Historic Gainsboro, and Historic Belmont; historic properties are an asset to the City; historic buildings and homes are unique and attractive and give the City character; and as elected officials, Council should want to preserve historic properties, but it appears that the City continues to allow non-profits and businesses to tear at the fabric of the southeast community. She stated that the gateway into southeast Roanoke, Bullitt Avenue and Jamison Avenue, which connects downtown, Vinton and Smith Mountain Lake, lost 26 historic homes, because there was a plan for the residential property; there is vacant land that has lost tax revenue; the Belmont neighborhood surrounding the Roanoke Rescue Mission was intact in 1995, however, since that time, another 15 historic properties have been razed, again raping the neighborhood of its historic residential value. She questioned how much more stress can be placed on this Iow income, struggling neighborhood, and noted that seven years ago, the Belmont neighborhood was in a state of disrepair, with no investment by the City, its residents, the Southeast Action Forum, orthe Roanoke Rescue Mission. She stated that Council, as elected officials, are charged with the responsibility to ensure quality of life, not only for downtown, but for every neighborhood; and she along with her neighbors have been working with the system for over five years and they have tried to allow the system to work, but other people are playing outside the system which is not fair. She advised that since this small, but vocal group, in opposition to the Rescue Mission expansion went public with regard to 55 inappropriate behavior, much unChristian behavior has taken place by this faith- based organization. She stated that the City recommended a community planning process, however, the process was not honest and Rescue Mission planners tried to sell the Mission's plans, which was not a legitimate effort to bring southeast residents into discussions. She added that their concerns were ignored; therefor, they submitted a letter on September 13, 2000, to address the Rescue Mission Board of Directors in order to directly express concerns regarding present operations and proposed expansion; however, residents have not to date been given the opportunity to address the Board of Directors. She noted that on October 16, 2000, neighborhood residents brought their concerns to Council; on October 24, 2000, Rescue Mission staff and officers of the Southeast Action Forum conspired together and called an illegal special meeting to expel neighborhood residents who stood in opposition, accusing residents of being a conflict to the neighborhood, and the Rescue Mission infiltrated the Southeast Action Forum with 17 new members. She stated that the Rescue Mission has no concern for the neighborhood; if they did, they would have preserved the historic homes and used them for the treatment facility for women and children; and the rezoning of residential land is a done deal, even though the surrounding neighborhood is in opposition. She advised that the fact that the City of Roanoke appears to be supportive of the Rescue Mission has seriously broken the trust level of the community, and it saddens her to know that the City has not remained impartial. Ms. Cassandra Anderson, 424 Bullitt Avenue, S. E., advised she lives one block away from the Roanoke Rescue Mission; the proposed expansion of the Rescue Mission is an outrageous idea, although it is commendable to build a new facility that will help women and children, but residents of southeast have experienced far too many problems as a result of the Rescue Mission; therefore, the facility should be constructed at a location where there are no families with children. She stated that the expansion is supposed to help people, but questioned how it will help the neighborhood. She called attention to litter, harassment of persons residing in the area, and undesirable persons congregating in the neighborhood. She stated that the neighborhood is striving to correct existing problems, and expanding the Rescue Mission will undermine the progress that has taken place. She noted that expansion of the facility is not fair to the residents of southeast Roanoke who will have to increase their efforts to clean up their neighborhood, and parents are afraid to let their children play outside. She stated that the proposed facility should be constructed at a location that is not in close proximity to residential property. Ms. Corinne Profitt, 424 Bullitt Avenue, S. E., advised that she lives in the Belmont district of southeast. She stated that she addressed Council on October 16, 2000, with concerns of vagrants drinking in public, littering of streets and alleys, and a severe safety problem that has been neglected by the City. She stated that southeast residents came to Council for help, but nothing was done other than to ignore the problem and allow it to continue. 56 Mr. Micky Pritchard, 1616 Campbell Avenue, S. E., spoke in opposition to the rezoning and the closure of alleys for the benefit of the Roanoke Rescue Mission. Mr. Bobby Meadows, 410 Bullitt Avenue, S. E., advised that the Roanoke Rescue Mission has touched many lives in the Roanoke Valley; residents are not opposed to the day to day operations; however, they are opposed to the transient program that affects the quality of life in the neighborhood. He stated that the issue is not with women and children, but the inability of the facility to control its clients; and the Board of Directors and administration of the Rescue Mission facility should be held accountable for the actions of its clients. He noted that when the issue first became public, the neighborhood was told that no one in the Roanoke Valley offered a full-time program for women with children; however, it was later learned that Bethany Hall has provided this service for over 30 years; therefore, he asked that the City encourage Bethany Hall to expand its facility and encourage the Rescue Mission to construct single family homes in accordance with current zoning. He stated that the City's Comprehensive Plan states that publicly assisted housing and shelters will be equitably distributed in all parts of the region; the INPUD ordinance calls for development to be harmonious with existing surrounding land uses; however, the current facility does not meet that requirement, and residents of southeast would support the women and children's shelter if the current Rescue Mission facility was a harmonious development; and after years of deception and aggressive tactics toward residents, trust has been lost. He urged City Council to abide by the City's Comprehensive Plan and that the neighborhood plan be in place before approval of site plans or rezoning are authorized. He stated that proposed plans call for a large facility that will back up to single family homes; there is a need for a buffer and a transition area so that neighborhood streets will continue to be viable; and the Rescue Mission architect and the Board of Directors should work with residents to approve buffering, to make the building facing the neighborhood more compatible, and to monitor behavior issues. He advised that the Rescue Mission should fund four new police officers to help relieve some of the tax burden created by the organization. He pointed out that based on these facts, the Roanoke Neighborhood Partnership Steering Committee voted to not support the Rescue Mission expansion at its meeting on February 20; a staff report to the City Planning Commission did not support the petition in its current form; and the President's Council stood firm with regard to neighborhood solidarity and does not support the expansion, citing the rationale that this is not only a Belmont issue, but an issue for every inner City neighborhood. Mr. Ricky Nelson, 1319 Tazewell Avenue, S. E., advised that he recently moved to the City of Roanoke from South Carolina in the hopes of finding a new and wonderful life in the southeast area; and as someone living near the Rescue Mission, he often has second thoughts about his decision due to day to day crime, drugs and the fears that he and his neighbors are forced to endure. He asked that he and his neighbors be reassured that living in any area of Roanoke is a good decision to make; many persons in attendance this evening and speaking in favor of the request do not live near the Rescue Mission and invited them to move to southeast, to become his neighbor and to live with the fears that he and his neighbors experience every day. For the protection of the neighborhood, he requested that the rezoning be denied. Ms. Helen E. Davis, 35 Patton Avenue, N. E., advised that the inner cities have become invisible, with poverty, crime and decay in Roanoke's oldest neighborhoods. She referred to a publication written in 1997 which indicated that since 1975, the City of Roanoke has received more than $49.1 million in Community Development Block Grant funds from the U. S. Department of Housing and Urban Development; Federal law states that the money is to be used to create housing and jobs for the poor; Roanoke City used 37% of its Community Development Block Grant funds on economic development for industrial parks, the Hotel Roanoke and Conference Center and downtown parking garages; these projects have provided very few jobs for the poor; and this is the main reason that inner cities are suffering from decay. She advised that the City of Roanoke has been warned repeatedly to save old housing stock and older neighborhoods, orthe entire City will suffer; and residential neighborhoods are the foundation of the City, a City of neighborhoods according to administrative officials. She stated that she was not speaking against the program of the Rescue Mission, but about residential property which should not be encroached upon. She asked that Council support its own statements, and urged that Council help the historic Belmont Preservation Association in its quest to keep its residential neighborhood intact. Mr. John McGonigel, 706 Montrose Avenue, S. E., stated that even though the Belmont Neighborhood Association believes that the proposed drug unit and infirmary would best serve the women and children and surrounding neighborhood at another location, they are not against this needed ministry; and as an individual who has been involved with various ministries including chapel service at the Rescue Mission, he supports any true ministry of God because there is a need to reach out to the downtrodden and homeless who need and want to be restored to a meaningful purpose in life. However, he advised that there is another group of people who need to be considered, who are the forgotten residents of the west Belmont neighborhood, who virtually have no voice in the process; their neighborhood is on the line and they, like other areas in the northwest and southwest quadrants, are fighting for their survival; and they need help to save what is left of their neighborhood. He stated that no special interest group should have a free hand on any neighborhood; just as the Rescue Mission has made differences in the lives of people, residents of Belmont have made a significant difference through cleaner streets, yards, upgrading of houses, and curbing criminal activity; and the heros of the homeless are the staff and volunteers of the Rescue Mission, but the real voices and heros of the neighborhood are the officers and members of the Belmont Neighborhood Association who are committed to the protection, preservation and well-being of their neighborhood in spite of overwhelming odds 58 against them. He stated that based upon periodicals, a correlated scrapbook of photographs, and documented videos of criminal activity in the Belmont area, it is recommended that City officials tour the area to view existing conditions which will provide a better understanding of the reasons why residents of the west Belmont neighborhood feel threatened and oppose the rezoning of property located at 4th Street and Dale Avenue for the proposed treatment facility. Ms. Caroline Camilleri, 1012 Morehead Avenue, S. E., appeared before Council in opposition to the rezoning and closing of alleys by the Rescue Mission. She stated that since the male vagrant population is declining, the Rescue Mission should use that space for women and their children. She added that the Rescue Mission should construct houses on those lots where the homes were previously razed that will be compatible with the neighborhood for occupancy by families in need of housing assistance until they are able to become self-sufficient. Ms. Teresa Kidd, 902 Penmar Avenue, S. E., advised that from the viewpoint of a mother who has had a child taken away and later having been reunited with that child, it is the hardest thing that a mother can endure, and she sympathizes with any woman on the street who cannot get help and is forced to give her child to the state. As a member of the Southeast Action Forum Executive Board, she spoke in support of the request of the Rescue Mission, and advised that the neighborhood will benefit from the rezoning, and the Rescue Mission will work with southeast residents toward a successful conclusion. She explained that currently there is only one program for women in the Roanoke area, and if the program is full, women are forced back on the streets to face the same problems; however, more programs are offered for men, which is discriminatory. She stated that the City of Roanoke is supposed to be an All America City and citizens should help each other. Ms. Carolyn Nolan, 3008 Maywood Road, S. W., a member of the Advisory Board of the Rescue Mission Healthcare Center, advised that the new treatment center will include a 12 bed infirmary for members of the homeless population who need healthcare and specialized nursing care for a short period of time who do not need to be in the hospital, but may need to be kept in an isolated setting. She called attention to a similar care facility in Savannah, Georgia, consisting of a 32-bed respite care center, which reports in its first year of operation, that hospitals were saved in the range of $9.5 million and Medicaid saved $1.3 million. She stated that the Rescue Mission expansion program will help the uninsured to receive the short term medical help they need, and it will help to keep insurance premiums at a lower rate. Mr. Lee Clark, 1408 West Drive, S. W., spoke in support of the Rescue Mission expansion project. 59 Mr. R. J. Musel, 12748 Dickerson Mill Road, Moneta, Virginia, spoke on behalf of the Roanoke Rescue Mission. He stated that the Rescue Mission has touched the lives of thousands of people over the years; the new facility will provide a much needed service; and the Rescue Mission has helped to improve the southeast neighborhood and will continue to do so. He urged that Council vote to rezone the property as requested by the Rescue Mission. Ms. Joy S. Johnson, 421 Bullitt Avenue, S. E., spoke in support of the request. Ms. Wanda Kemp, 444 Mountain Avenue, S. W., presented concerns with regard to the proposed Rescue Mission expansion. She advised that she resides in Old Southwest, she is Secretary-Treasurer of Gateway Guardians Crime Watch, and a care patrol member; and on a smaller scale than southeast, Old Southwest has been subjected to the undesirable behavior by some of the residents of the Rescue Mission due to their migration to the southwest area. She stated that she is not opposed to assisting the less fortunate, but she is opposed to their behavior and the inability of the Rescue Mission to control them; these individuals should be held accountable for their behavior, or the Rescue Mission should be deemed a nuisance property; and sex offenders presently reside at the Rescue Mission, and offenses committed by these individuals include aggravated sexual battery, rape and attempted rape, forcible sodomy, and taking indecent liberties with children. She inquired if the Rescue Mission has the right to jeopardize the safety of women and children by closely positioning them with known registered sex offenders. She explained that there are other service providers, such as Bethany Hall that is ready to assist women and children in need of the services they are equipped to provide, and expanding the Rescue Mission will only duplicate those services; Roanoke City should be concerned about the impact of expanding the Rescue Mission on residents of inner city neighborhoods and the dwindling tax base; and the expansion will encourage more Roanoke City residents to relocate to safer areas outside of the City of Roanoke. She noted that it should be said that Roanoke City is concerned for the welfare of its residents, first and foremost; without a healthy residential and business community, the long awaited Vision 2001 Comprehensive Plan will never be implemented; and southeast residents will not be able to stabilize their already crippled community, while absorbing an increase in the transient, homeless population if the expansion is allowed to take place. She asked that Council deny the request for rezoning. Ms. Mary Allen, 1421 22nd Street, N. W., a Rescue Mission Officer, and Secretary of the Healthcare Board, advised that as a school teacher of 35 years, she knows first hand the importance of adequate preparation for school; and national studies show 79% of homeless children never attend preschool and enter the first grade 1,000 hours behind their peers in basic school preparation. She stated that 60 the proposed new facility for women and children will include a readiness to read center with a focus on bringing these children into the school setting better prepared to begin the educational process. She asked that Council join hsr in supporting this important endeavor by approving the request for rezoning. Mr. Donald Graybill, 2007 Shady Run Road, Vinton, Virginia, advised that he owns the corner lot on Dale Avenue and Fifth Street, which in its current zoning will allow construction of seven apartment units. He stated that upon his retirement, it was his intent to construct a seven unit apartment facility, to reside in one of the units and to rent the other six for retirement income. He called attention to the plight of senior citizens who live on fixed incomes of only $300.00 - $400.00 per month, and expressed concern that if the rezoning is approved, it will affect his ability to construct a seven unit apartment building on his property. Ms. Marie Dull, 821 Tazewell Avenue, S. E., advised that she has lived in southeast for 43 years, and she is dissatisfied with conditions in her neighborhood as a result of transients who must leave the Rescue Mission at 7:00 a.m., in the morning and are free to roam the streets, begging for money to purchase food or alcohol. She stated that southeast Roanoke has suffered through very difficult times as a result of the Rescue Mission, and the Rescue Mission should not be located in a residential setting. Mr. Ray Barbour, 687 Montrose Avenue, S. E., expressed concern with regard to the request for rezoning. He called attention to unsatisfactory conditions such as crime, lifter, loitering, etc., that have devalued property in the southeast neighborhood. He commended Council for allowing citizens to be heard, and asked that Council review the request from a practical standpoint because the Rescue Mission is less than three blocks from downtown Roanoke and the Farmers Market and transients could panhandle and steal from City Market patrons. Mr. Rick Williams, 3725 Sunrise Avenue, N. W., advised that the Rescue Mission performs a good service, but he believes that the Rescue Mission has, over the years, exploited the people of Belmont for its own purposes, because, the Belmont area is a weak and relatively powerless neighborhood, in spite of the fact that this has been done in order to provide much needed help for needy people, the means that the Rescue Mission has used do not justify the ends; and the Rescue Mission's closest neighbors appear to be its greatest foes. He stated that the Rescue Mission has advised that this is the last phase of its expansion, although some Mission supporters do not believe that the Rescue Mission is being honest; however, there is a measure of healing which is possible in that the Rescue Mission can most likely do the work it wants to do without further abuse of the Belmont neighborhood; and a necessary first step is for the City to enforce provisions of the 61 INPUD ordinance under which the Rescue Mission is seeking the rezoning. He explained that the intent of INPUD is to balance neighborhood and institutional needs so that institutions get flexibility and neighborhoods get developments that seamlessly fit in; however, the Rescue Mission's design does not fit in with the neighborhood. He stated that if Council allows the Rescue Mission to use INPUD rezoning to construct its facility, a condition should be attached to the rezoning requiring that the facility be redesigned to fit in with the residential character of the Belmont neighborhood which is required by the INPUD ordinance. Mr. Martin Jeffrey, 3912 Hyde Park Drive, S. W., Roanoke County, advised that he was not present to criticize the Rescue Mission or the good work it does. He stated that the Rescue Mission and its Board of Directors are good people who are trying to do good work, but there is a scripture that says, "Don't let your good be spoken evil of"; and another scripture that says, "As much as possible, live in peace with every man". He stated that if the rezoning is approved, it will basically take 25 parcels of real estate off the City's tax roles at a time when the budget is in crisis. He advised that there is available space at the Rescue Mission that could be renoVated for the proposed treatment facility that is far enough away from the other residential property of the Rescue Mission to accomplish the separation that the Mission desires and would not harm or further encroach upon the neighborhood and keep 25 parcels of land potentially on the City's tax roles. Mr. Lee Osborne, 5152 Falcon Ridge Road, S. W., Roanoke County, advised that he stands in support of the Rescue Mission's expansion request. Ms. Kathy Hill, 509 Arbor Avenue, S. E., advised that the City should follow the recommendation of the Comprehensive Plan. She stated that neighborhoods should be protected against programs that will place a strain on already overwhelmed neighborhoods by creating a facility that could lead to unsatisfactory living conditions. She spoke in support of locating the shelter in another area of Roanoke City or Roanoke County where it is not in close proximity to residential housing. Ms. Linda Bannister, 3747 Long Meadow Avenue, N. W., appeared before Council in support of the request of the Rescue Mission. She advised that there is no facility in Virginia where a woman can go with her children for treatment; Bethany Hall, a facility in the Roanoke Valley, will accept women into its program who are pregnant and after treatment, they are moved to another home where they can have their child, but there is no program currently in the Roanoke Valley that will permit children to be with their mother during the treatment period. She stated that the Rescue Mission helped her during her time of need; and stressed that the proposed facility is not for transients, but for women who need help who have children; the children would become a ward of the state without the facility, and the facility will help women to become free of drugs. She asked that Council approve the request for rezoning. 62 Mr. Lewis Burk, 3747 Long Meadow Avenue, N. W., advised that he was a participant in the Rescue Mission Program which helped him to overcome certain obstacles in his life. He spoke in support of the Rescue Mission and the services that it provides, and asked that Council rezone the property which will enable the Rescue Mission to enhance its programs. Ms. Fran Hodges, 315 Cassell Lane, S. W., appeared before Council in support of the Rescue Mission request. Mr. Dan Doss, 523 Fifth Street, S. E., advised that within an eight month period, he called the Police Department 73 times to report public drunkenness, persons sleeping on his or his neighbor's back porch, and other unlawful actions due to the Rescue Mission facility. He asked that Council deny the request for rezoning. Ms. Cheyanne Lark, 3501 Dona Drive, N. W., appeared before Council in support of the request of the Rescue Mission. She stated that the proposed site of the new facility will be on land that was not well maintained by the previous owner, therefore, the Rescue Mission should not be punished for past failures of previous property owners. She advised that she has seen dignity restored and hope renewed, both in people and in the southeast neighborhood, as a result of Rescue Mission programs. Speaking as a woman and a mother, she stated that it is her conviction that for many women who have fallen prey to drugs, their children may be their only hope for a life free of drugs and alcohol, because a mother will be less likely to seek help if she is forced to separate from her children; and a rehabilitation facility that provides a way for a mother to remain with her children may inspire dedication and determination to not only seek treatment, but to remain free of drugs and alcohol in the future. Ms. Judy Rumford, 6334 Fairway Forest Drive, S. W., advised that she served as a volunteer fund raiser for the Rescue Mission and she helped to raise a majority of the capital funds necessary for expansion of the Rescue Mission from private sources. She stated that she has observed first hand the need for the women's facility. She called attention to the large number of persons who were in attendance to voice their support of the request, which is a strong indication of the level of support that exists throughout the Roanoke area. She urged that Council approve the request for rezoning. Ms. Mary Boitnoit, 518 Fifth Street, S. E., advised that she is a 17 year resident of the southeast area and she is opposed to the rezoning of residential property and the alley closures for the benefit of the Rescue Mission. Mr. David Harrison, 3710 Bosworth Drive, S. W., spoke in support of the request of the Rescue Mission. 63 Mr. David Burnleigh, 6622 Trevilian Road, N. E., spoke in support of the work of the Rescue Mission because 19 years ago, the Rescue Mission saved his life. He asked that the same privilege be afforded to women and children who are in need of the same type of help. Mr. Bestpitch advised that he has personal knowledge with regard to the responsibility of recovery. He stated that 26 years ago, he served as a non- commissioned officer in charge of an outpatient drug and alcohol counseling center while serving with the United States Army stationed in Germany. He added that through his work in that capacity and subsequently working in an alcoholism residential treatment center in Richmond, he learned about the importance of recovery, therefore, he supports recovery for both personal and non-political reasons. He explained that he grew up with an alcoholic father who did not go into recovery and died at the age of 53; therefore, he knows first hand the importance of recovery. He advised that Council can impose enhanced penalties for people who create problems on the City Market, but the real question is what can be do,e to address the root causes of these problems. He pointed out that these people may be the sons of mothers who needed the kind of help offered by the Rescue Mission at some point in their life, but did not receive assistance. He stated that in some areas there are conflicts within the comprehensive plan, therefore, it is necessary to find the right balance; and the comprehensive plan speaks against clustering, but does not provide clear and specific definitions of what clustering is. As one member of Council, he requested that the record reflect that he will not support any further expansion of the Rescue Mission. He noted that the point of view of all sides of the issue has been beneficial and will contribute to a better decision; objectives, concerns, and issues that were raised by residents and others have helped the Rescue Mission come to what will, in fact, be a better design and a better facility; and concerns of the neighborhood have been greatly reduced by the process. Ms. Wyatt advised that she does not doubt the extraordinarily good work of the Rescue Mission, but her concern is at whose expense. She stated that sh= has lived in the neighborhood on the corner of 5th Street and Dale Avenue and knows what the residents go through on a daily basis when they cannot allow their children to catch the school bus without adult supervision. She advised that the Rescue Mission did not intend for that to happen, but it is a reality. She explained that such a facility for women with their children will add three more classrooms at Fallon Park Elementary School that already has six outside trailers, which represents an added expense to the school system and to the taxpayers of the City of Roanoke. In addition, she noted that the Rescue Mission refers to the need to find housing for these women and their children when they leave the treatment facility; however, there is not one unit of subsidized housing anywhere outside of the City of Roanoke, which means that the majority of these women when they come out of treatment, without marketable skills, will need Iow entry jobs and subsidized housing, which equates to more money to be expended by the City. She stated that more police officers will be needed to address transient problems, which will be another pull on the coffers of the City, and more social services will be required which will also,ave 64 to be funded by the City. She added that the types of commitments that the Rescue Mission is requesting from every taxpayer in the City of Roanoke will support the facility. She advised that she is not opposed to drug rehabilitation counseling; however, residents of the neighborhood are in a tremendous amount of pain and they are frustrated because they have tried to be heard, they believe that no one wants to listen to their concerns, and they are being ignored because many people who do not live in the southeast neighborhood like to feel good and they like to support what they think is a good cause. She stated that she feels the pain of southeast Roanoke residents, someone has to stand up for the downtrodden~ and the downtrodden in this case is the Rescue Mission's neighbors. She stated that the neighborly thing to do would be to spread the good works of the Rescue Mission to a 15 acre farm that it owns in the Roanoke Valley, which would be a good place for children to enjoy fresh air, sunshine and freedom because they, too, will be recovering. She requested that the Rescue Mission seriously look at its needs for economy and expediency and whether or not those needs outweigh being a good neighbor and sharing the load. Vice. Mayor Carder expressed concern over the statement that one is either for the neighborhood or for the Rescue Mission. He stated that the Rescue Mission proffered that the maximum number of beds for male transients will not exceed 101 which is the current number; therefore, the Rescue Mission does not plan to expand beds for male transients; and within the context of the rezoning request, he would not be inclined, as one member of Council, to support further expansion of the Rescue Mission beyond the request currently before the Council. He stated that the City of Roanoke is about to invest its Community Development Block Grant money into a comprehensive revitalization project in the southeast neighborhood between Jamison and Bullitt Avenues and the City's vision is that southeast will be a vibrant and beautiful community; the Jamison/Bullitt pilot project will be the most comprehensive neighborhood revitalization in the history of the City of Roanoke, and in order to be successful, all partners in the area will need to come together. With regard to crime, he stated that he looks to the City Manager and to the Police Chief to ensure a zero tolerance and if the City invests millions of dollars of CDBG funds into the southeast area, police protection is a key element. He called attention to the need for a healing process in order for neighborhood revitalization to move forward and to be successful. Council Member Harris advised that he will support the request for rezoning based on the fact that the services to be provided for addicted women and their children are needed. He stated that Bethany Hall will not take women with existing children; therefore, it is a service that is not provided in the Roanoke Valley. He reiterated the comments of Vice-Mayor Carder that the concerns expressed by the Belmont neighborhood are an indictment that the City of Roanoke has not done its job in regard to public safety and other issues. He added that if a citizen has to call the Police Department 73 times over an eight month period, the City has failed in its efforts to serve that citizen, his street and his neighborhood; however, the Rescue Mission should not be held accountable. He requested a report on proposed strategies by the City Administration to improve existing conditions. 65 Mr. Hudson commended the good work of the Rescue Mission, although he stated that he understands the concerns of citizens of southeast Roanoke. He advised that the facility is well managed and he will support the request for rezoning. The Mayor advised that there was a time when the Rescue Mission was able to contain its ministry within the walls of its facility, but it has been made clear that the ministry must expand to the neighborhood. He stated that those persons on the other side of the issue have clearly made their point that the City must do a better job of policing the neighborhood; however, he stated that he looks to the leadership of the Rescue Mission to provide more ministering to the need of the southeast neighborhood. He added that all citizens are expected to abide by the law and there should be no exceptions. There being no further discussion, Ordinance No. 35821-041502 was adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, and Mayor Smith .................................................................................................. 5. NAYS: Council MemberWyatt ................................................................. 1. (Council Member White was absent.) STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, April 15, 2002, at 7:00 p.m.,or as soon thereafter as the matter may be heard, on the request of the Rescue Mission of Roanoke, Inc., to permanently vacate, discontinue and close four alleys in the vicinity of Dale Avenue and 4th Street, S. E., the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, March 29, 2002 and Friday, April 5, 2002 and in The Roanoke Tribune on Thursday, April 4, 2002. A report of the City Planning Commission advising that the subject closures were requested to develop Rescue Mission property for a proposed new facility which is the subject of a pending rezoning request, was before Council. The Planning Commission recommended approval of the request, subject to the following conditions: 66 The applicant shall submit a subdivision plat to the Agent for the Planning Commission, receive all required approvals, and record the plat with the Clerk of the Circuit Court for the City of Roanoke. Said plat shall combine all properties which would otherwise dispose of the land within the right-of-way to be vacated in a manner consistent with law, and retain appropriate easements for the installation and maintenance of any and all existing utilities that may be located within the rights-of-way, including the right of ingress and egress. The applicant shall dedicate new alley right-of-way as proposed in Exhibit B attached to the report and shall construct new access according to City standards. Upon meeting all other conditions to the granting of the application, the applicant shall deliver a certified copy of this ordinance for recordation to the Clerk of the Circuit Court of Roanoke, Virginia, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the petitioner, and the names of any other parties in interest who may so request, as Grantees. The applicant shall pay such fees and charges as are required by the Clerk to effect such recordation. Upon recording a certified copy of this ordinance with the Clerk of Circuit Court of the City of Roanoke, Virginia, the applicant shall file with the Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. If the above conditions have not been met within a period of one year from the date of adoption of this ordinance, said ordinance shall be null and void with no further action by City Council being necessary. Mr. Carder offered the following ordinance: (#35822-041502) AN ORDINANCE permanently vacating, discontinuing and closing certain public rights-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 544.) Mr. Carder moved the adoption of Ordinance No. 35822-041502. The motion was seconded by Mr. Bestpitch. 67 The Mayor inquired if there were persons in attendance who would like to speak to the matter. There being none, Ordinance No. 35822-041502 was adopted by the following vote: AYES: Council Members Hudson, Harris, Bestpitch, Carder, and Mayor Smith ................................................................................................ -----5. NAYS: Council Member Wyatt .............................................................. 1. (Council Member White was absent.) HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard; it is also a time for informal dialogue between Council Members and citizens and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. PARKS AND RECREATION-COMMITTEES: Evelyn D. Bethel, Co-Chair, Washington Park Improvements and Memorial Committee, advised that in June, 2000, it was revealed to the community at large that in 1999, Walter Sullivan, Bishop of the Diocese of Richmond, had offered the sum of $300,000.00 to the City of Roanoke to improve Washington Park so that St. Andrews Catholic School students could have specific times to use Washington Park, Lucy Addison Middle School, the Booker T. Washington Administration Building, and Victory Stadium. She further advised that City departments held community meetings in which numerous segments of the community voiced displeasure with the proposed plans; therefore, the City Manager requested citizens to volunteer to work on the Washington Park Improvements and Washington Park Monument Committees, and it was later decided to combine the two committees into one and to initially work on park improvements. She explained that the committee, along with personnel of the Department of Parks and Recreation, met for many hours to analyze and study ideas solicited by City staff and citizens about what was liked and needed in Washington Park; knowing that the park was partially built on a dump/landfill, the Committee repeatedly requested written information pertaining to the safety of the park, so that the validity of their work could not be questioned, but no report was provided; however, the Committee continued to work, despite the lack of engineering studies and timely acceptance/approval of its request for an architect with experience in the interpretation of black historical figures. 68 Ms. Bethel advised that on February 26, 2001, the Committee presented a proposed Washington Park improvement "master plan" to the City Manager for review, acceptance and presentation to the community at large; while the work of the Committee was praised and plans were accepted by the City Manager, the Committee was informed that Bishop Sullivan would have to review the plans; apparently, Bishop Sullivan did not approve the Committee's work because he withdrew his offer of $300,000.00; and prior to completion of the improvements plan, no mention of a stream bank restoration project, or a First Tee Golf Program was made. She stated that as the Committee began working on the second phase of its mission which was to develop a creative memorial for Booker T. Washington, it was informed about a stream bank restoration project being considered for the park; two presentations were made and during the last presentation, the Committee was told that the project would not accomplish its basic purpose of water control; therefore, the Committee rejected the stream bank restoration plan. She further stated that before the improvement plan was presented in January 2001, the Committee discussed and rejected puffing golf in Washington Park; therefore, when City staff stated in October 2001 that they wished to make a presentation about a First Tee Golf program, the Committee rejected the idea; and it should be noted that golf was not one of the priorities listed by either youth or seniors, nor was stream bank restoration mentioned by the community at the various meetings. Ms. Bethel explained that even though the Committee was told that an architect with experience in black history interpretation could not be hired, the City Manager later authorized $3,000.00 which was the maximum amount for a non-bid project; the Committee was successful in contacting an architect with the qualifications desired and obtained a statement for services, with an estimate of costs that exceeded the $3,000.00 authorized by the City Manager; therefore, Inner City Selective Development, a non-profit organization whose main goal is the improvement of Washington Park, volunteered to donate a $10,000.00 grant/award for such services; and after numerous meetings with officers of Inner City Selective Development, representatives of the Washington Park Committee, and Parks and Recreation staff, an agreement could not be reached between the City and the architect. She advised that recognizing that draft plans for a creative memorial throughout the park could not be finalized without an architect's input and a stalemate had been reached, on February 1,2002, the Committee informed the City Manager that its task had been completed and suggested that a community meeting be held to inform the community at large of its work; and on March 8, 2001, the City Manager, in part, stated that she would convene a community meeting after an engineering study had been completed. She stated that the Committee is baffled 69 because it requested such studies in 2000 at the beginning of its work; no mention of such studies was made when the improvement plan was presented in February, 2001; with regard to finances for a well qualified architect with experience in interpreting black history, the Committee is puzzled because the City Attorney would not meet with the Committee, members of Inner City Selective Development and other City staff to resolve significant questions; and a community-wide public meeting should be held immediately to advise citizens about the true status of the work of the Committee, the status of Bishop Sullivan's offer and what the City has yet to do to implement the improvements master plan completed by the Committee. Ms. Bethel advised that the improvement master plan was submitted by the Committee in February, 2001 and the offer of Bishop Sullivan was withdrawn shortly thereafter; the community at large has not been officially notified of the Committee's action; work on the creative memorial has been stopped in its tracks because of financial difficulties and to the extent of resources; therefore, it is requested that Council take immediate action to: (1) adequately inform the community regarding the status of Washington Park; (2) authorize sufficient funds to engage an architect with the necessary experience so that the full task of the Committee can be completed; and (3) assure that any engineering studies will be conducted immediately so that the work of the committee will not be in vain. Ms. Brenda Hale, 3595 Parkwood Drive, S. W., requested that the matter be addressed immediately because it has been pending for over two years, promises were made, and funds were allocated for new and improved comfort stations that will be accessible by the physically disabled. Robert Gravely, 617 Hanover Avenue, N. W., Member of the Washington Park Improvements Committee, advised that the Committee was told that a comfort station would be provided. He stated that parks are not included in the City's master plan, the City's parks have been neglected for many years and the cost to upgrade parks will be extremely high. He added that the City can use bond money for buildings, but money for affordable housing, pay increases for City workers, and park improvements is lacking. Freddie Monk, 3343 Pittsfield Circle, N. W., Member of the Washington Park Improvements Committee, advised that the comfort station was to have been constructed last year. She expressed concern that at a recent meeting with the Acting Director of Parks and Recreation, it was stated that Breckinridge Park will be the first park to receive its comfort station and Washington Park will be next in line. She expressed anger and frustration that Washington Park has again been placed on the back burner. 70 It was the consensus of Council to 'refer the matter to the City Manager for review and report to Council within 30 days. Ms. Wyatt encouraged the City Manager to address the comfort station issue as soon as possible. COMPLAINTS-CITY EMPLOYEES: Mr. Robert Gravely, 619 Hanover Avenue, N. W., addressed the proposed pay raise for City employees. He stated that for the average City worker who continues to receive a three per cent pay increase, it will take approximately 30 years before that employee earns $10.00 per hour. He noted that the City does not have a feasible pay scale, and the average black worker is neglected and rarely considered for promotions. He advised that while the pay scale for City workers is neglected, the City can finance bond issues for millions of dollars that benefit the business community. There being no further business, at 10:50 p.m., the Mayor declared the Council meeting in recess until Thursday, April 18, 2002, at 12:00 noon, for a meeting of the Roanoke Valley Leadership Summit at the Center forApplied Technology and Career Exploration, Technology Drive, Route 220 South (North Main Street), Rocky Mount, Virginia, to be hosted by the County of Franklin; and following the luncheon meeting, the City Council meeting will again be declared in recess until 4:30 p.m., on Thursday, April 18, 2002, in the City Council Chamber, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., for the purpose of conducting five interviews for appointments to the Roanoke City School Board. The regular meeting of Roanoke City Council reconvened on Thursday, April 18, 2002, at 12:00 noon for a meeting of the Roanoke Valley Leadership Summit, which meeting was held at the Center for Applied Technology and Career Exploration, Technology Drive, Route 200 North (Business), North Main Street, Rocky Mount, Virginia. The meeting was hosted by Franklin County. ROANOKE CITY COUNCIL MEMBERS PRESENT: Mayor Ralph K. Smith and Council Member Linda F. Wyatt ........................................................................ 2. ABSENT: Council Members William D. Bestpitch, William H. Carder, C. Nelson Harris, W. Alvin Hudson, Jr., and William White, Sr.- ............................................. 5. OTHERS PRESENT REPRESENTING THE CITY OF ROANOKE: Darlene L. Burcham, City Manager; and Mary F. Parker, City Clerk. LOCALITIES PRESENT: Representatives from Bedford County, Bote!ourt County, Franklin County, Roanoke County, City of Roanoke, City of Salem, Town of Vinton, Allegheny County and City of Covington. 71 The meeting was called to order by the Honorable Wayne Angell, Chair, Franklin County Board of Supervisors. Following lunch, the business meeting convened at 1:00 p.m. CONSORTIUM FOR LOW FARE AIR CARRIER: AIRPORT: Ms. Burcham called attention to a recent meeting of Mayors and Chairs of member localities to the Roanoke Valley Leadership Summit in which Jacqueline L. Shuck, Executive Director, Roanoke Regional Airport, presented information on a potential grant to be made available at the Federal Government level to improve air service, which will be applied for on behalf of the service area supported by the Roanoke Regional Airport and as far west as three West Virginia communities. She advised that at a subsequent meeting of City Managers/County Administrators, the matter of forwarding letters of support of the grant application and offering seed money to support the project was discussed. She explained that Ms. Shuck will apply for a $2 million grant, although it is recognized that the Federal grant will not fully fund efforts to improve air service; a dollar for dollar matching agreement is not required, but from the experience of other communities that have encouraged airlines to provide Iow cost jet service to a major destination, it is estimated to cost in the range of $2 - 3 million for a multi-year commitment. She stated that the application is about to be finalized and any member localities to the Leadership Summit that have not forwarded their letters of support are requested to do so as soon as possible. ~- Mayor Smith expressed appreciation to Franklin County for hosting the Roanoke Valley Leadership Summit Luncheon. He advised that at the first Leadership Summit, each participant identified challenges facing the region and improved air service was at the top of the list. He stated that the jurisdictions of the Roanoke Valley must work together to improve air service because economic development successes are impacted by many factors, with air service being a primary factor. He requested endorsement of a Roanoke Regional Airport Alliance, the purpose of which will be to recruit corporate support for the Roanoke Regional Airport, to coordinate/demonstrate the region's unanimous support within the airport service area, to provide a forum for exchange of information between the Alliance and the community at-large, to provide financial support to the airport for airport promotion, to support local travel agents and to assist in developing and implementing policy that will lead to improved general aviation service. He stated that Roanoke City and Roanoke County, with the concurrence of the Roanoke Regional Airport Commission, have retained the service of Barry Duvall to coordinate efforts of the Roanoke Regional Airport Alliance; Mr. Duvall is uniquely qualified to help the Roanoke Valley to increase its airport 72 patronage, air service and support; and he will report monthly to the Steering Committee, assist with public relations, and appear before public boards and commissions, local governing bodies, State and Federal agencies, the Governor and Secretary of Transportation, and the State Board of Aviation. Summary of remarks from the floor: Which airline(s) and what destination(s) will be addressed? As a result of the Duvall study, will there be an opportunity to review other possibilities, such as moving the location of the airport? Do letters of support from the political subdivisions bind the localities to the contribution of seed money? Ms. Burcham responded that at the meeting of Mayors and Chairs, it was noted that those localities providing seed money were requested to consider the sum of $2,000.00; and even if a locality chooses not to contribute seed money, it is requested that they forward a letter of support of the grant. She called attention to representation by key businesses in the Roanoke Regional Airport Alliance, and commitments may be monetary, or business entities could commit to a certain amount of air travel time. She advised that the City of Roanoke has committed $25,000.00, in addition to its $2,000.00 in seed money; the grant application refers to a consortium of communities; therefore, an endorsement letter is requested from the 15 communities served by the Roanoke Regional Airport, and it is envisioned that the Regional Alliance will form an entity that will eventually become the source for dispensing funds paid to an airline, or for a special promotion. She advised that this arrangement has proven to be successful for the Cities of Richmond, Newport News and Norfolk by serving as a vehicle for funding of grants and other activities. In conjunction with the grant application, Ms. Wyatt called attention to the need for transportation to and from the airport for those persons residing or working in outlying jurisdictions, such as Allegheny, Bedford and Franklin Counties, etc. Therefore, she inquired if funding sources could be identified to provide a shuffle service to and from outlying localities to the Roanoke Regional Airport. REGIONAL WATER STUDY: WATER RESOURCES: Wayne G. Strickland, Executive Director, Roanoke Valley Allegheny Regional Commission, advised that the localities of Allegheny County, Botetourt County, Roanoke County, Craig County, City of Covington, City of 73 Roanoke, City of Salem, Town of Vinton and Town of Clifton Forge are participating in a regional water study to review future opportunities for water supply alternatives. He further advised that proposals are due on Friday, April 19; a technical committee composed of Utility Directors from the participating jurisdictions will review the proposals; and it is anticipated that a consultant will be engaged in the near future. BRANDING EFFORT IN THE ROANOKE VALLEY: Ms. Burcham called attention to a trip that was sponsored by the Roanoke Valley Allegheny Regional Commission for members of the Roanoke Valley Coalition for Economic Development on April 29 - May 1,2001, to Portland, Maine, which was attended by certain officials also represented on the Roanoke Valley Leadership organization. Following the visit to Portland, she advised that it was realized that the Roanoke Valley needs to project an image - who we are and what we are about. Also following the visit to Portland, she stated that four members of Roanoke City Council who participated in the trip expressed an interest in moving forward to define the image of the Roanoke region; therefore, at a meeting of City Managers/County Administrators she presented a proposal of the City of Roanoke to determine if other localities in the region would be interested in partnering with the City of Roanoke in this venture. She explained that a request for proposals was issued, and although a firm has not been selected, three firms are under consideration as finalists. She advised that the City of Roanoke was selected as one of 16 localities to be a pilot in Partners for Liveable Places (Creative City Project) and the City of Roanoke was offered the opportunity to host a regional branding sheret. She stated that 400 persons were invited and 65 persons attended the sheret on Tuesday, April 16, 2002, at the Jefferson Center; the forum was facilitated by Partners for Livable Communities and included a two-day visit by six community development/marketing professionals from across the country; participants in the forum included representatives from Roanoke County, Franklin County, Salem, Bedford, Vinton, and Virginia Tech, as well as numerous private companies and regional agencies; and Allegheny County has expressed strong interest in joining in the effort. She stated that it has been identified that the next steps are to define the region; a small team of marketing professionals from within the larger group is tasked with developing a market research survey to help identify key voices and themes in the region; each Iocalitywas asked to identifythe amounts currently being spent on tourism and economic development marketing; and this research will then be used as a basis for the regional branding initiative. A video was presented highlighting activities and accomplishments of Franklin County. Mr. Strickland advised that the next meeting of the Mayors and Chairs of the Leadership Summit will be hosted by the City of Covington on May 10, 2002. 74 Mr. Strickland also advised that the next Roanoke Valley Coalition for Economic Development trip to be hosted by the Roanoke Valley Allegheny Regional Commission will be held on October 6 - 8, 2002, at which time the delegation will visit Charleston, South Carolina. The Town of Vinton extended an invitation to host the next Leadership Summit Luncheon. There being no further business, at 2:30 p.m., the Roanoke City Council meeting was declared in recess until 4:30 p.m., on Thursday, April 18, 2002, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, at which time Council will engage in interviews of five persons who have applied for appointment to the Roanoke City School Board. At 4:30 p.m., on Thursday, April 18, 2002, the City Council meeting reconvened in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor Ralph K. Smith presiding, to conduct five interviews for the position of Roanoke City School Board Trustee. PRESENT: Council Members W. Alvin Hudson, Jr., C. Nelson Harris, William D. Bestpitch, William H. Carder, Linda F. Wyatt, William White, Sr, and Mayor Ralph K. Smith ........... 7. ABSENT: None. OFFICERS PRESENT: Mary F. Parker, City Clerk. SCHOOL BOARD APPLICANTS PRESENT: Carl D. Cooper, Edward Garner, William H. Lindsey, William E. Skeen, and Robert J. Sparrow. The invocation was delivered by Mayor Ralph K. Smith. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. SCHOOLS: The Mayor advised that on June 30, 2002, the three year terms of office of Brian J. Wishneff and Charles W. Day as Trustees of the Roanoke City School Board will expire, and the purpose of the reconvened meeting was to interview five candidates for two vacancies on the Roanoke City School Board, for terms of office commencing July 1, 2002, and ending June 30, 2005. He further advised that past actions of Council to comply with the School Board selection process include: 75 At regular meetings of the City Council held on January 22 and February 4, 2002, Council announced its intention to elect Trustees to the Roanoke City School Board for terms commencing July 1, 2002. Advertisements were placed in The Roanoke Times and in The Roanoke Tribune inviting applications for the two vacancies. Seven applications were received in the City Clerk's Office prior to the deadline on Friday, March 8, 2002. At the regular meeting of City Council on Monday, March 18, 2002, at 2:00 p.m., Council reviewed and considered all applications. At the regular meeting of City Council on Monday, April 1, 2002, at 2:00 p.m., Council voted to interview Carl D. Cooper, Edward Garner, William H. Lindsey, William E. Skeen, and Robert J. Sparrow for the two vacancies. A notice was published in The Roanoke Times inviting attendance at a public hearing to be held by City Council on Monday, April 15, 2002, at 7:00 p.m., to receive the views of citizens regarding School Board applicants, and further inviting the public to submit proposed questions to the candidates by filing such written questions in the City Clerk's Office by 5:00 p.m., on Thursday, April 11, 2002. No questions were submitted. The Mayor explained that the selection process provides that Council will publicly interview each candidate separately and out of the presence and hearing of the other candidates; and interviews will be conducted in the following order: 4:30 p.m. 4:45 p.m. 5:00 p.m. 5:15 p.m. 5:30 p.m. William E. Skeen Carl D. Cooper William H. Lindsey Robert J. Sparrow Edward Garner The Mayor pointed out that each candidate will be given the opportunity to make an opening statement of not more than five minutes, and thereafter, Council may ask such questions as Council, in its discretion, deems advisable. He stated that Council will hold five interviews and each interview will consist of approximately 30 minutes; after each interview has been completed, the candidate may leave the Council Chamber inasmuch as no action will be taken by the Council this evening; and all interviews will be taped by RVTV Channel 3 to be televised on April 22 at 11:00 a.m. and 8:00 p.m., and April 24 at 11:00 a.m. and 9:00 p.m. 76 In conclusion, the Mayor advised that at the regular meeting of City Council on Monday, May 6, 2002, at 2:00 p.m., or as soon thereafter as the matter may be heard, Council will hold an election to fill the two vacancies on the Roanoke City School Board for terms commencing July 1, 2002, and ending June 30, 2005. The first person to be interviewed was William E. Skeen. Mr. Skeen advised that the City of Roanoke enjoys one of the finest school systems in the country; under the leadership of City Council, Superintendent Harris and the School Board, Roanoke City is fortunate to have modern, up-to-date facilities, staffed with educators who are committed to their jobs; and over the last three years he has visited 20 schools and found safe, orderly, progressive facilities, with teachers actively engaging students with diverse school themes and special programs. He further advised that he found character in the schools, in administrators and teachers, and most of all in the students; he visited with Dr. Harris to learn more about Roanoke's schools, the duties and responsibilities of being a School Board member and Dr. Harris' vision for Roanoke's schools; and he came away from the meeting with an understanding of the importance of reaching full Standards of Learning accreditation for all schools, the serious ramifications if Roanoke does not achieve accreditation and he was impressed with the deliberate focus and direction of the City's educational system. He stated that he wanted to be a part of continuing to build on the tradition of excellence in education that Roanoke's school system enjoys today; and his experiences in business, non-profit, education and School Board-related activities will enable him to be a contributing member of the School Board. He related that as the parent of three teenage boys, one of whom continues to be educated at Patrick Henry High School, he understands the challenges and pressures that students face; as Business Director of a local community action agency, which has a major alternative education program, he knows first-hand the difficulties some children face in completing their education; as the husband ora special educator, he understands the challenges that administrators and educators face in working with limited resources; and as a 17 year adjunct faculty member at Virginia Western Community College, he understands the things that challenge, motivate and stimulate students toward higher achievement. He advised that with over 20 years of experience in banking, finance, and business administration, he has a good understanding of what the business community wants and needs in tomorrow's employees; and if appointed to the School Board, he would work to continue the tradition of excellence and to help implement and enhance numerous initiatives. He stated a desire to ensure that everyone is included in the communication and decision making process, including parents and teachers; an independently conducted annual survey should be conducted inviting teachers, staff and parents to comment anonymously on the progress of the school system, as well as existing and pending issues; and suggestions should be sought on how to make Roanoke's schools more progressive 77 and productive. He noted that while thers are many existing forums, such as School Board meetings, public hearings, and the Roanoke Central Council PTA, time is a factor for many parents and educators who may not be able to participate in these opportunities. Second, he added that an aggressive program is needed to educate and involve parents in their role as the primary motivator for their child's educational success; and it must be emphasized to parents that the School system is not the primary and sole determinate of a child's academic success, because encouragement, modeling and motivation for learning begins at home, long before a child enters the school system, and continues during their formative years. He called attention to the importance of reaching out early in a child's first year of school and at the beginning of each school year by engaging teachers and principals to use personal telephone calls to educate, challenge and build a partnership with parents, because sometimes it is simply a matter of asking parents/guardians to be involved. Third, during this time of continued concern over school safety, he advised that a more developed and ongoing life skills program must be embraced, along with developing self esteem, teaching skills to manage anger and resolve conflict, and preparing students to emotionally handle the challenges, pressures and conflicts they will face during their school years and throughout their lifetime. He called attention to the need for increased investment in additional and ongoing teacher education and training, as well as technology upgrades, because the world is changing daily and teaching methods must adapt to a changing world; and teachers need an ongoing investment in their careers, along with the resources to teach children who live in and will work in a technology- based society. He stated that recruiting, hiring and retaining the best teachers and administrators is the most pressing need in the school system, as many experienced educators approach retirement or leave the school system for other opportunities; it is necessary to ensure that new teachers receive professional mentors, and the support they need to enable them to do their jobs effectively, that educators be compensated competitively and fairly for the time they devote to their profession, and that they receive the recognition they deserve. He called attention to the need to implement independent exit interviews, to collate findings, to identify issues, and to make changes when necessary and appropriate. If elected to the School Board, he pledged a willingness to listen carefully, study closely and work cooperatively to become a contributing member; and to be an advocate for meeting the education needs of all children, regardless of social or economic background. He requested Council's support, and advised that he welcomed the opportunity to give something back to the School system which prepared two of his sons for college and continues to prepare his third son for higher education, work and community responsibilities. Mr. Hudson asked the following question: Define what accountability means to you at the following levels: administration, teacher and student? 78 Mr. Skeen responded that accountability focuses primarily on students, teachers and the administration, but City Council and the community are also important components. He stated that students are the primary recipient and by grade five, six, seven or eight they must understand that they are the beneficiary, they are primarily responsible for their own education, and they need to be given the right and ability to fail or to succeed. Second, he advised that parents need to be actively involved in their children's education by ensuring that they do their homework and acting as disciplinarians and role models. Third, he added that teachers, administrators and the School Board are responsible for providing safe, effective facilities and good educators; and City Council is accountable because the City has the taxing authority to raise revenue and the City Council appoints Members to the School Board. Finally, he advised that the community is responsible and accountable because the community is the ultimate beneficiary of the children who are educated for tomorrow's workforce. Mr. Harris asked the following questions: The Retired Teachers Association has expressed a concern for several years relative to a health insurance credit. As a School Board member, would you be willing to discuss the issues and give the matter consideration during School Board budget deliberations? Mr. Skeen responded in the affirmative. There are Standards of Learning and different philosophies relative to testing. What do you consider to be the instructional challenges facing the Roanoke City Public Schools, and what would you as a School Board member do to bring your philosophy of emphasis on instruction to the budgeting process and to other areas of the School Board's responsibilities? Mr. Skeen advised that high standards and accountability are important for Roanoke's schools, facts and figures do not complete an education, and the Standards of Learning should not be used as the dominant factor in evaluating teachers, schools, or the School system. He stated that unfortunately, Federal and State governments have decided and mandated accountability, such that by 2004 students must pass the Standards of Learning to graduate, and by 2007, 70% of the student population must pass the Standards of Learning or the school system will run afoul of certain regulations and run the risk that the State will become involved in the local school system. He further stated that he would be hard pressed to say that proficiency in English, Math, Science and History are unimportant; however, the real solution lies with parents and teachers, in raising the level of expectation of involvement throughout the community, involving parents early in the school year, especially with at risk children by contacting the parent whenever a child's grade 79 level falls below passing, and to work diligently to create improvement plans that enjoin everyone in the process, all of which are the key determinants to raising Standards of Learning scores and placing Roanoke City in the proper posture. Mr. Bestpitch asked the following question: In order to operate a school system, there are three primary categories; i.e.: buildings and buses, materials and supplies and personnel. How would you prioritize the three categories? Mr. Skeen advised that people are the program, with primary interaction by teachers and educators who are given the solemn trust of educating Roanoke's children and preparing the community for the future; and if one had to choose between more pencils, books, and computers, as opposed to retaining well-trained, educated, and committed teachers, he would choose in favor of personnel. He stated that it is very important to remember that the current difficult economic times will not last forever, and if the community wishes to make any type of change or to retain a major extracurricular activity, citizens should advise City Council and be willing to provide the money to fund a quality education. Vice-Mayor Carder asked the following question: Please place the following items in priority order: salaries, program enhancement, new schools/facilities, and student/faculty safety. Mr. Skeen advised that student and faculty safety would be foremost followed by teacher salaries, program enhancement, and new facilities. Ms. Wyatt asked the following question: The new evaluation process for the City schools requires teachers to be involved in public service, and to demonstrate community involvement; however, there is a school policy that states if teachers serve on boards or commissions of non-profit or community organizations, or public office of the City, they must take leave without pay. Would you be willing to look at changing that policy to be more user friendly and to accommodate teachers in order to perform community service? Mr. Skeen answered in the affirmative and advised that having spent most of his working career in the business field, he values the experience and expertise that citizens gain when they perform community service. However, he stated that persons must be available to operate the school system, therefore, the question becomes a weighting mechanism between what is considered to be time offwith pay versus time off without pay; and he would be amenable to reviewing the matter. 80 Mr. White asked the following question: What do you see as the major strengths and the major weaknesses facing the Roanoke City School system, and if appointed to the School Board, what would you do to amplify the strengths and to mitigate the weaknesses? Mr. Skeen advised that the major strength is people--dedicated teachers, administrators, School Board members, and students; the historically close working relationship over the years between the School Board and City Council is definitely a strength; and diverse programming, with over 50 different programs, 33 magnet schools, approximately a 19 to one teacher to student ratio, a three to one computer to student ratio and five fully accredited elementary schools, with high schools provisionally accredited and meeting State standards all represent major strengths which demonstrate a commitment to education. He stated that the on-going facilities renovation program which started many years ago, not only improve the educational experience for students, but helps to stabilize neighborhoods; and advent of the two high school renovations create a certain level of excitement in the community. He further stated that the proactive work in making schools safe, with safety audits, and resource officers are strengths; and the diversity of students and educators provides students with a real world experience and something that will prepare them to interact over the long term. He noted that over 33% of all students participate in extracurricular activities which demonstrates that they understand not only the need to attend school, but a desire to attend. He referred to weaknesses as challenges, and noted that providing competitive, fair compensation to employees in tight budget times is a major challenge; there is a need to work diligently to improve the Standards of Learning scores, and working with parents to improve the lines of communication regarding the status of a child in his or her academic career; there is a need to work on the drop out rate, which is too high, with 300 to 500 students who drop out of school every year; there is a need to maintain a good pool of qualified people who are ready to assume responsibility and take administrative and principalship leadership roles, because in the past, personnel have retired and the school system struggled with teacher and administrator shortages. He called attention to the need for a proactive program to identify those educators and teachers in need of mentorship and development to empower them to assume their position when there are vacancies; site based counsels need to take a proactive role in the parental involvement initiative which is a major challenge, and the only way to improve Standards of Learning scores is through parental involvement. He further added that teaching life skills programs in the schools is important, most persons learn to manage anger and resolve conflict much later in their lives, therefore, an aggressive program needs to be put into place to teach students early in their academic career how to get what they want in the way it should be achieved. Finally, he called attention to the need to promote the school system, and to work 81 with the Chamber of Commerce and the City's Economic Development Department to do a better job of educating people throughout the five-fifteen state east coast national area that Roanoke attracts quality teachers so that more persons will have a desire to relocate to the Roanoke Valley. The Mayor asked the following questions: Did I understand you to state that you did not think the Standards of Learning was a fair way to grade the teacher? Mr. Skeen responded that he did not believe the Standards of Learning is the only way to grade teacher performance, but should be one component used in grading the teacher. What is the proper way to grade and qualify the teacher? Mr. Skeen stated the teacher must be qualified based upon how well the school performs, because the teacher has the student for only one year, if the student is in the fifth grade, four other teachers have supposedly done their jcb to prepare that student to complete and pass the Standards of Learning in year five; if the student reaches year five, and for whatever reason has passed through years one - four and in year five there is a problem, it should not be the sole responsibility of the teacher who got the student in year five. He added that if an entire school is doing very well on its Standards of Learning, and one class is not passing, that presents a different situation. With regard to the per cent of City revenue, or the formula that is used for distribution of funds to the School Board, would you categorize the share allocated to the School system as Iow, high or about right? Mr. Skeen ventured a guess that the allocation is probably about right, however, he qualified his answer to say that additional resources are needed. The second person to be interviewed was Carl D. Cooper. Mr. Cooper advised that the main reason he would like to serve on the School Board is because he has an autistic son and he worries about what life will be like for him, and because he needs to do everything in his power to ensure the best possible life for his child within his disability; and in fighting for his son, he will be fighting for other children. He explained that his son was a part of education systems in California and Pennsylvania; in California they said he had no problem, in Pennsylvania there was a small back room where they shut off children with disabilities, therefore, he and his wife reached the conclusion that they would return 82 to Roanoke where their child could receive a good education. He advised that he wants to be an advocate for special education children, to fight the battle for those children at the policy level to ensure that they receive the services they need. He stated that he should be appointed to the School Board because he has worked with the City of Roanoke in various capacities, from the Roanoke Neighborhood Partnership Steering Committee where he served as first Vice Chair and to his present position as Chair; he completed the citizen police academy and served on the Civilian Review Board, in which capacity he continues to serve; he serves as a member of the Neighborhood Development Review Team for his neighborhood, a member of the NAACP, President of the American Production and Inventory Control Society, and the Board of Directors of Girls Scouts. He added that he served on the Roanoke Vision 2001 Task Force, Chair of the Public Services Task Team, and Chair of the Multi-Services Center Round Table; therefore, if appointed to the School Board, Council would not be appointing a person who is unknown in the community. He expressed a desire to serve and to be of service which is a humbling experience. He advised that he has served to the best of his ability in all of his assignments; he would like the opportunity to serve on the School Board to ensure that his son receives the best possible education and to help other parents of children with disabilities. He expressed appreciation to Council for allowing him to reach this point in the School Board selection process. Vice-Mayor Carder asked the following question: Place the following in priority order: (1) higher teacher salaries, (2) program enhancement, (3) new facilities or new high schools, and (4) student and faculty safety. Mr. Cooper responded (1) student and faculty safety, (2) program enhancement, (3) teacher salaries, and (4) new facilities. Ms. Wyatt asked the following question: One of the problems of the school system is finding substitute teachers when teachers are out of the classroom, and as a result, there are many times when classes are split among other teachers. How would you propose that the problem be solved? Mr. Cooper advised the school system could draw on the resources of student teachers and students in their senior years in college who are planning to become teachers, by developing a pool of student teachers from local colleges, because student teachers or students in their senior year, engage in independent course study, have more time, are more settled into what they are doing, and have decided to choose teaching as a career. He added that there is a way to partner with higher 83 education systems throughout the Roanoke Valley to draw on their resources, by offering incentives such as extra credit or a higher per diem. He stated that the most important thing is to get teachers in front of the students; and while some persons might be of the mindset that they are not full fledged teachers and not qualified, they are going through the training to be teachers, and they would not be in the classrooms alone, but in the presence of principals. Mr. White asked the following question: What do you see as the major strengths and the major weaknesses facing the Roanoke City Schools; and if appointed to the School Board, what would you do to amplify the strengths and to mitigate the weaknesses? .. Mr. Cooper advised the greatest weakness is the lack of parental involvement; and it has been determined that children who have high parental involvement in their education do better in school. He further advised that a strength is a community that is interested in its school system, with citizens who want to volunteer by working in the schools. He stated that to minimize the weakness, parents must be more involved through programs where parents can come to the schools at night or during off-hours and be a part of the process, with the ultimate goal of having parents become part of the team of student-parent-teacher. He stated that the strength in Roanoke is the caliber of citizens and their willingness to be involved in whatever needs to be done; there is a need to draw on citizen expertise through programs that allow parents and the community to be part of the educational process; there is a tendency to think that the teacher is the expert, the principal is the administrator and knows what is best, and the School Board is overseeing all aspects of the school system, but there should be a mechanism to ensure that citizens are allowed to be involved in the process, to bring their thoughts to the table and to encourage citizens by letting them know that while it may not be an overnight process, they have to persevere and negotiate until a conclusion is reached. Mr. Hudson asked the following question: Define what accountability means to you at the following levels: administration, teacher, and student. Mr. Cooper stated that accountability at the administrative level is being responsible for the results of the school system; administrator accountability is results based, or what is being delivered for the money provided, and parents need to know what accountability means and where their children stand; and if things are not as they should be, accountability means saying to administrators that they have failed. He further stated if administrators succeed, accountability is in telling them that they did an excellent job, and as a result to provide a bonus or some other type of reward. He added that teacher accountability has to do with whether teachers are 84 teaching what they are supposed to teach in a way that students can understand and learn, because a teacher can impart all of his or her knowledge about a subject, but at the end of the school year, if the student still does not understand the subject, the teacher has failed; there are reasons why failure occurs, and it has to be determined whether or not the accountability is teacher-caused; and if failure is teacher-related, the teacher should be held accountable. He called attention to the need to be results-oriented, and demand at the end of the day to know how many students have learned what they are supposed to learn; teachers are the single most important element in a child's life in regard to education because it is the one-on-one bond between student and teacher, or the teacher who fires up the will and the excitement to learn that encourages and motivates a student. He stated that student accountability means following the rules; student accountability has to be tempered because the school system is not only teaching learning skills, but growing people who will participate in society as good, productive citizens; students must be accountable within a system that tempers justice with mercy; students make mistakes that sometimes make no sense, and the question becomes what to do when these things occur, and if students are suspended or expelled, juvenile problems could increase; and accountability for students must include an incentive for accountability. Mr. Harris asked the following question: The School Board, through budgeting and policy, influences instruction. What do you believe are the greatest instructional challenges facing our City schools, and how would you seek to address those as a School Board member? Mr. Cooper advised that the greatest challenges are the lack of money and resources to implement policy, and there are struggles over distributing funds among different priorities which are equally as good, but difficult choices have to be made. He stated that as a School Board Member, he would consider where the priorities should be; the greatest instructional challenges are not in the classroom, but outside the classroom; and the greatest challenge is the relationship between student-faculty-parents, because if that relationship is good, a lot more will be accomplished within the school system. Mr. Bestpitch asked the following question: What should the relationship be between' the School Board and the Superintendent, and between the School Board and the City Council? Mr. Cooper stated the School Board makes policy and the Superintendent executes that policy; City Council entrusts the operation of the School system to the School Board; and while City Council does not interface with day-to-day operations, it has an overall fiduciary responsibility as to how the schools are operating through 85 a system of checks and balances. He advised that the relationship between the School Board and the Superintendent, and between the School Board and City Council must be built on mutual trust and respect. The Mayor asked the following questions: There has been discussion over qualifying teachers based on the Standards of Learning. What is the best method of gauging the qualities and results of a particular teacher? Mr. Cooper stated that the best gauge is to determine the capability of the student and to determine how far the teacher has brought that student along in the learning process. He advised that teacher performance can be measured through the Standards of Learning, or any number of other tests, but should be results based. With regard to the per cent of City revenue passed along to the School Board, or the formula that is used, do you think the per cent the School Board receives is Iow, high, or about right? Mr. Cooper advised that the percentage is Iow. He added that it should be recognized when talking about school funding that in past years, funding was based on property values, and in today's changing world, as long as schools are funded based on property values, there will continue to be problems. The third person to be interviewed was William H. Lindsey. Mr. Lindsey advised that he is a proponent of the Roanoke City Public School System; there are approximately 13,000 students with a great variety of needs; and with such a diverse student population, he has been impressed with both student and teaching quality. He commended the City/Schools on school construction/renovation which will present a challenge to all. As an attorney, he stated that he has had an opportunity to work with the School Superintendent's Office through the Juvenile Court system and he has been impressed with the level of talent and energy exhibited by staff. If appointed to the School Board, he added that his intention would be to continue with the strengths that have been demonstrated in the past, to encourage remaining on course with school construction and renovation projects, and continue to ensure a bright future for Roanoke's students. Mr. Harris asked the following question: 86 What do you believe are the greatest instructional challenges facing the Roanoke City Public Schools, and what would you, as a School Board Member, do to address those challenges? Mr. Lindsey advised that one of the most important challenges is to keep class sizes at a tolerable level; there must be teaching quality and Roanoke's process of attracting teachers helps the school system to attract good teachers. He stated that if class sizes can be kept at an appropriate level, if the level of teacher compensation is competitive with neighboring jurisdictions, other markets in Virginia, and the national level, those things alone should maintain the quality of the past. He called attention to the effectiveness of teaching assistants in the classroom, whether they be student teachers, interns or extras; he would not favor programs that impede a teacher's ability to teach, and would prefer to keep certain matters outside of the classroom, thereby allowing teachers to do their job. Mr. Bestpitch asked the following question: What should be the relationship between the School Board and the Superintendent, and between the School Board and City Council? Mr. Lindsey stated that City Council appoints the School Board and there is accountability to Council, individuals should be appointed who will bring energy and creativity to the job of setting policy for the school system and managing the budget; and the school budget is in the range of $100 million so there is considerable accountability as far as voters, taxpayers and parents are concerned. With regard to the office of Superintendent, he stated that the School Board's responsibilities are to hire, review and if necessary fire the Superintendent; the Superintendent has a difficult job; and as a School Board Member, it would be his goal to become well acquainted with the Office of Superintendent which appears to be a complex office, with a talented staff. In summary, he advised that the Superintendent must be accountable to the School Board, the School Board must be accountable to City Council, and all parties must be accountable to parents and taxpayers. Vice-Mayor Carder asked the following question: Prioritize the following: (1) higher teacher salaries, (2) program enhancement, (3) new facilities and new high schools, and (4) student/faculty safety. First, Mr. Lindsey stated that teacher salaries have some priority, followed by construction needs. He advised that based upon reports from students and parents, the school system is performing well in regard to school safety, which he would rank below program enhancement. 87 Ms. Wyatt asked the following question: As a School Board member, would you be interested in before and after school programs as a joint effort between the City, the School Board, and community organizations? Mr. Lindsey responded in the affirmative, and advised that in view of where some schools are ranking in performance on standardized tests, some type of assistance will be necessary; and it is essential in all schools that before and after school programs be provided. From what he has seen of current programs, he advised that there is not a lot to work with, but the system does a good job with current resources; more assistance is needed insofar as community involvement, volunteer involvement, and organizations taking more interest through mentorship programs. He noted that quite often in two parent families, both parents work, and some parents do not have control over their schedules; therefore, if attention is not given to the before and after school programs, there could be difficulty with the student receiving the help they need to focus on their studies, particularly those with special education. He advised that ideally every student will have 30 - 60 minutes of quiet time every evening with someone to help him or her with homework, but that does not always apply, therefore, if assistance can be provided through after school and before school programs, it will be beneficial to all schools and particularly to those schools that are struggling to improve performance and to help students to be more productive. Mr. White asked the following question: What do you see as the major strengths and the major weaknesses facing the Roanoke City Schools, and if appointed to the School Board, what would you do to amplify the strengths and to mitigate the weaknesses? Mr. Lindsey stated that the Roanoke City School System has a different job than some of the neighboring school systems, because the system works with a diverse group of students, with varying abilities and needs, which is a strength because it provides the City with an opportunity to place resources into what is now a fairly good size student population. He stated that the School system has d~ne a particularly good job with students who are at the upper end, or those who have ability and are clearly college bound and hungry for challenge through good programs which motivate and keep them fed intellectually. With regard to weaknesses, he stated that there are students who are less able academically and need assistance through more remedial programs. He explained that mainstream students in most any system will perform well, but it is at the perimeters at either end where the challenges are encountered; from the court system perspective, the City must deal with special situations that other jurisdictions either do not have the 88 ability or the desire to address which is both a strength and a weakness in that the City has the programs and historically the City has had a good functioning system. He called attention to a weakness insofar as losing personnel, even for legitimate reasons such as retirement; the school system has vacant positions that need to be filled and if good people fill those positions, good things will happen to the school system, therefore, the school system should track and retain good personnel. He stated that he would be interested in seeing some sort of feedback from teachers and administrators as to why they leave the school system through an exit interview. He further stated that the School Board should have a level of involvement by going into every school to become acquainted with personnel and to implement procedures in order to obtain the necessary information. Mr. Hudson asked the following question: Define what accountability means to you at the following levels: administration, teacher, and student. Mr. Lindsey advised that it is necessary to define the types of students that are a product of Roanoke's school system; if the school system has a lot of successful students going to college and being successful in the community, this is defined as accountability; accountability at the School Board level means to do the work through creativity, managing the budget and being responsible to the public through City Council for expenditures. In terms of student accountability, he stated that he was reluctant to measure students in terms of test scores because of the different abilities represented and because good students will score well and those students who need help will not score as well; and a good relationship with just one teacher will help a less than talented student do well. The Mayor asked the following questions: There has been discussion over qualifying teachers based on the Stanc~ards of Learning. What is the best method of gauging the qualities and results of a particular teacher? Mr. Lindsey advised that he is not aware of a good way to articulate how to gauge the performance of teachers; one cannot look at the test scores of a particular class and say that a teacher is doing a good job, and say in another class that the teacher is not performing well. He called attention to the importance of the opinion of principals, what do teachers think about other teachers, and a self-evaluation process; typically, in any given field, peers are a good judge of how others perform, and he would favor an evaluation process including the opinion of parents regarding a teacher's performance, what teachers think of each other, and how the principal views operation of the school and whether teachers are responsive to the goals set out in the academic program. In summary, he stated that all of the above would be a fair measure of teacher performance. 89 Do you think the per cent of the City's revenue that is passed on to the School Board is Iow, high, or about right? Mr. Lindsey responded that the percentage is Iow based on construction needs for school improvements and capital projects. The fourth person to be interviewed was Robert J. Sparrow. Mr. Sparrow expressed appreciation for the opportunity to be interviewed for a position on the School Board and requested that he be entrusted with the support of Council to fill one of the two School Board vacancies. He advised that he is a native of Roanoke, he attended the Roanoke City Public Schools, two of his children currently attend Roanoke City Public Schools; and he has had numerous opportunities to leave the City of Roanoke, but has chosen to reside in Roanoke where he is employed by First Union National Bank as a Financial Specialist. He stated that he applied for appointment to the School Board because Roanoke is the best place in the nation to live, to raise a family, and to attend school; and his major reason for remaining in the City of Roanoke is its school system and the commitment by educators to Roanoke's students. He added that he was fortunate to be raised in a home where both parents were educators, his mother worked in the City schools and his father taught in the City schools for over 39 years, his siblings are employed in the educational system, and conversations with his siblings and their peers, his children and their friends, students, teachers and principals have provided invaluable information on some of the successes and areas of opportunity within the Roanoke City School system. He advised that one of the successes is the continued effort to make the Roanoke school system one of the safest in the nation. He spoke in support of developing a forum where instructional best practices could be shared in a team approach within all schools, in an effort to use the best practices to raise test preparedness and results for the Standards of Learning scores. He further advised that he would bring to the School Board his experiences as a father through perspectives he has received from his two school age children insofar as using this leverage to help other students within the Roanoke City School system, teachers and principals. He added that he would bring his personal experiences as a product of the City school system, he would bring the experience of a Substitute Teacher, he would bring experiences and education as an accountant and a systems analyst in a large corporation, he would bring entrepreneurial experiences from owning his own business, which has helped him to understand the need to make every dollar go toward the benefit that needs to be achieved, and he would bring the knowledge acquired from an intense training program at First Union Wachovia with regard to money management, annuities and mutual funds. He stated that the School Board is currently comprised of some of the brightest leaders in the Roanoke Valley; and his personal and professional experiences and his vested 90 interests would allow him to quickly become a productive member of that team, to adapt quickly to fiduciary responsibilities as a School Board member, and to draw upon his experiences to make good, common sense decisions that will continue to give all children the opportunity to compete and to succeed in a global arena. Mr. White asked the following question: What do you see as the major strengths and the major weaknesses facing the Roanoke City schools, and if you are appointed to the School Board, what would you do to amplify the strengths and to mitigate the weaknesses? Mr. Sparrow stated the major strengths within the school system are the opportunities offered to children, coupled with the opportunities for staff development among teachers, and the most beneficial strength is the commitment of teachers to students. He further stated that some areas of opportunity or weaknesses pertain to parental involvement; communication of the same information to all teachers in all schools from central administration to enable everyone to understand what is expected; and the lack of male African-American role models within some of the schools in certain neighborhoods. Mr. Hudson asked the following question: Briefly define what accountability means to you at the following levels: administration, teacher, and student. Mr. Sparrow advised that accountability for the school administration starts from the top; accountability would consist of those involved on City Council and those involved on the School Board, as well as the Superintendent; and this is a circle or pattern where each should hold the other accountable and have a clear understanding of all expectations with regard to teachers. He stated that the expectation is to deliver, based on available tools, the best opportunity to learn and to create an educational friendly environment for students so that they will be more receptive to learning. For students, he stated that their accountability is to attend school every day and to put forth their very best effort. Mr. Bestpitch explained that Council Member Harris had to leave the meeting to attend another commitment; whereupon, he asked the following question on behalf of Mr. Harris: The School Board, through budgeting and policy, influences instruction. What do you believe are the greatest instructional challenges facing the City schools, and how would you seek to address those challenges as a School Board member? 91 Mr. Sparrow stated that with proposed budget cuts, the greatest challenge will be to place more educational support staff in the classrooms, especially grades K - 3 where development begins. He advised that as a School Board member, he would hold himself and other School Board members accountable to ensure that funds are used where they will have the greatest impact on students. Mr. Bestpitch asked the following question: What do you think the relationship should be between the School Board and the Superintendent, and between the School Board and City Council? Mr. Sparrow stated that it is the responsibility of the School Board to hire the School Superintendent, therefore, the School Board should make sure that it is well educated in its choice of a Superintendent; and the Superintendent should be held accountable for the goals and initiatives that have a direct impact on the children. He advised that City Council is entrusted with appointment of the School Board and it is important for Council to know each individual appointed to the School Board to ensure the selection of individuals who represent the citizens of Roanoke. Vice-Mayor Carder asked the following question: Prioritize the following: (1) higher teacher salaries, (2) program enhancement, (3) new high schools or new facilities, and (4) student/faculty safety. Mr. Sparrow advised that first is student and faculty safety, second would be teacher salaries, third would be new high schools or facilities, and fourth wou~d be program enhancement. Ms. Wyatt asked the following question: If elected to the School Board, what would be your position on before and after school programs that would involve not only the school system, but the City and certain community organizations? Mr. Sparrow stated that before and after school programs offer a great opportunity, and if appointed to the School Board, he would be willing to work to ensure that children who are taking care of themselves are provided with the role models they need to help in their educational pursuits, and to provide role models to help develop their interests and standards so that students may compete globally. The Mayor asked the following questions: 92 With regard to grading teacher performance, what method would you use to qualify whether a teacher is performing satisfactorily? Mr. Sparrow advised that once expectations are clearly set forth by the School Board, the Superintendent and principals, teachers can be observed on a daily or weekly basis to determine and ensure that they are performing as expected. There is a formula of revenues that come to the City which is shared with the School system. Would you say that the portion which is appropriated to the School Board is too Iow, too high, or about right? Mr. Sparrow advised the portion allocated to the schools is too Iow. The fifth and last person to be interviewed was Edward Garner. Mr. Garner advised that he has been married for 33 years, he has one daughter, he has an undergraduate degree from Albany State College in Albany, Georgia, a masters degree in public administration from the University of Georgia, a law degree and is a member of the Georgia State Bar Association. He stated that he believes in public education because it is the foundation of the nation and the foundation of what Americans have achieved over the years; and he is qualified to serve via his education, training, and temperament. He added that as a Membsr of the School Board, his first priority would be student achievement; the purpose of a School Board is to ensure that the standards which have been set and certain basics of learning are achieved by the young people; students should be educated to the point where they can assume leadership roles in the future, with the education and ability to operate the City and continue to educate future generations. With regard to achievement, he called attention to the importance of school safety for all 13,160 students in the City of Roanoke public schools, because school safety has a definite impact upon the ability of students to learn and to achieve. He added that another priority that has to be considered is the Standards of Learning because Roanoke City Schools must meet certain requirements, which are tied into the standards of accreditation and the standards of quality, that design and mandate a number of things that City Council and he, if appointed to the School Board, will have to do. He stated that the Standards of Learning set out an agenda that must be followed and he is confident that the City of Roanoke has in place the infrastructure that is necessary to achieve those objectives and to reach those standards. He expl;~ined that in the year 2001, eight schools had not achieved the Standards of Learning requirements, and this year the number was cut to four schools, with testing to resume shortly. He further stated that remedial programs have been put into place to help achieve goals and objectives that are mandated to be achieved; and the Flannagan Assessment Methodology and the Walstrom Data Analysis have been 93 acquired to help Roanoke City teachers to achieve the goals and objectives of the Standards of Learning, as well as to meet the requirements set out in the Standards of Quality. He advised that another priority is personnel; Roanoke City schools employ 1,962 persons, the City school budget is in the range of $106 million with approximately $47 million coming from the City of Roanoke which demonstrates that City Council has a commitment and a stake in the public school system. He noted that $47 million goes a long way to fund the salaries of the 1,962 personnel; along with the $47 million from the City is another $42 million from the State and another $9 million from State income tax. He stated that he was gratified to see the changes in the budget, most of which will be slated for personnel costs, and raising teacher salaries from 2.75 per cent to 3 per cent, since personnel in the City schools should be just as well compensated or better than others in the region and state. He added that City Council has done a good job in bringing up the salary level to the national average, and an effort should be made to maintain that level. At the same time, he added that Roanoke must be competitive regionally, and keeping the 1,049 teachers compensated is a part of personnel development. Also, he noted that there are 29 administrators, 29 principals, and 21 assistant principals who need to be adequately compensated and trained in their quest to achieve the goals and objectives for the Standards of Learning. In addition, he added that there are classified and transportation personnel whose salaries and benefits are important and as a School Trustee he would work to ensure that these employees are adequately compensated, trained,.and that their goals and expectations are met. He called attention to a professional development plan which was devised and implemented in order to upgrade the skills of teachers, administrators, principals and assistant principals to help them to be the best they can be, and to help students become the best they can be by achieving what has been mandated in the Standards of Learning. He advised that school personnel have achieved and in many instances surpassed the standards of quality mandated by the State and as a School Trustee he would work to ensure that the standards of quality mandates are fully funded. He stated that student achievement is of first importance, followed by personnel development, parental and citizen involvement, and maintaining a cordial, effective relationship with City Council and other School Board members and elected officials. Ms. Wyatt asked the following question: What is your position regarding before and after school programs for our young people as a combined effort of the City of Roanoke, the School system, and community organizations? Mr. Garner spoke in support of before and after school programs; however, funding must be considered; the school system must ensure that mandated requirements are met first; and if mandated requirements are met and there are excess funds to provide before and after school programs, he would support their implementation. 94 Mr. White asked the following question: What do you see as the major strengths and the major weaknesses facing the Roanoke City Schools, and if appointed to the School Board, what would you do to amplify the strengths and to mitigate the weaknesses? Mr. Garner stated that a major strength is in the commitment that citizens have exhibited to the school system, and citizens have done an admirable job in funding the school system, although perhaps not at the level desired; and there is a commitment from the business community, in conjunction with the Higher Education Center, with regard to workforce training. He advised that a weakness lies in the fact that approximately 56 per cent of students qualify for free or reduced lunches, which presents a challenge; there is a need for more parental involvement which goes a long way in making a difference and changing and influencing a child's attitude toward education because children are much more willing to learn if they have an attitude of learning and have been taught that learning has a benefit and a reward, not only from a pecuniary standpoint, but from the standpoint of making oneself a better person and a better citizen. '* Mr. Hudson asked the following question: Briefly define what accountability means to you at the following levels: administration, teacher and student. Mr. Garner advised that accountability means to be held to a standard so that one knows what one is supposed to do and the task is performed accordingly, and to be knowledgeable about all aspects of responsibility. From the standpoint of an administrator, he stated the importance of being knowledgeable about the position and to execute responsibilities by initiating those programs that will achieve the necessary standards, whether they be Standards of Learning objectives or objectives of the School Board, or programs that citizens support. He stated that the teacher is accountable to the student by ensuring that the student is taught to the best of the teacher's ability and to the best of the student's ability; the teacher is also accountable to the administration, to the principal, to the School Board, and to the City of Roanoke. He advised that the student is accountable to the school first, to attend school and to be prepared and ready to learn, to help ensure that the school system works well and is safe; and the student has a responsibility to himself, his parents, his teachers, administrators and all persons in the chain of command to learn. Mr. Bestpitch explained that Council Member Harris had to leave the Council meeting due to another commitment; therefore, on behalf of Mr. Harris he asked the following question: 95 The School Board, through budgeting and policy, influences instruction. What do you believe are the greatest instructional challenges facing our City schools and how would you seek to address those challenges as a School Board member? Mr. Garner stated that the School Board does, in effect, influence policy through the budget process, and without policy or priorities as instituted via the budget, the level of education and the teaching curriculum would be directly influenced or affected by the budget proper. He further stated that the greatest challenge to instruction is the reception itself from students by instilling in young people a desire to learn and the knowledge that education is required if they are to take their place in a changing world. He advised that the infrastructure is in place, with good personnel in general, good programs, good feedback, but young people must be inspired to learn and receptive to learning. He noted that part of being a good teacher is the means to inspire and to motivate a young person, and the key to instruction is overcoming a challenge. Mr. Bestpitch asked the following question: What do you think the relationship should be between the School Board and the Superintendent and between the School Board and the City Council? Mr. Garner stated that the relationship between the School Board and the Superintendent has to be one of respect and communication, which also applies to the relationship between the School Board and City Council. He added that if appointed to the School Board, he would serve at Council's pleasure which in itself engenders respect; he would be respectful and mindful of the desires and wishes of the Council, just as the Superintendent must be mindful and respectful of the desires and wishes of the School Board. He advised that he would work to make sure that the good relationship between the School Board and City Council continues; Council has made a commitment as the stakeholders; there is good communication between the School Board and the Superintendent; and the School Board has done its job by implementing programs, retaining staff, financin[t, and infrastructure to get the job done. Vice-Mayor Carder asked the following question: Place the following in priority order: (1) higher teacher salaries, (2) program enhancement, (3) new school facilities, and (4) student/faculty safety. Mr. Garner stated that student and faculty safety would be his number one priority, but along with that would be new facilities; program enhancement would be number two, number three would be higher teacher salaries; and number fourwould be new facilities; however, numbers three and four could be interchangeable. 96 The Mayor asked the following questions: There has been a lot of discussion about how to qualify teachers and how to determine if a teacher is doing a good job. If you were called upon to make that determination, how would you qualify a teacher? Mr. Garner advised that there would have to be some kind of objective standards or outcome measurements, and one of the best and most objective methods currently in use is the Standards of Learning, which is a basic; them should be feedback from teachers, students, and teachers' peers to determine if teachers are doing a good job; and the outcome, orthe product produced, which are the students themselves, should be reviewed with the knowledge that all students are not college bound. In summary, he advised that working with teachers, getting feedback, and engaging in some kind of outcome measurement, is the best way to determine if teachers are doing a good job, and setting up an objective standard or measurement that teachers must achieve. If elected to the School Board, he advised that he would look at the results, taking the feedback from those results and factoring it in to set up professional development programs to ensure that the skills of teachers are improved and measure up to the task or requirements that are set forth for attainment, and he would work diligently to implement programs and to receive feedback to ensure that those objectives are met. With regard to the formula for determining the School Board's share of the City's revenues, or the percentage formula that is currently in place, do you think the formula is too Iow, too high, or about right? Mr. Garner stated that it is difficult to say, the City has done a good job in funding education, there are State and Federal mandates that have been unfunded, and he would like to work with liaison persons and the appropriate legislative bodies to generate additional funding. He further stated that the formula works out to be about 24 per cent of the total City budget, and that determination would have to come from the elected officials who are closest to the citizenry to determine if, in fact, the percentage is correct. In summary, he advised that 24 per cent of the City's overall budget is about right. The Mayor announced that Council will elect two School Board Trustees at the City Council meeting on Monday, May 6, 2002, at 2:00 p.m., or as soon thereafter as the matter may be heard. 97 There being no further business, the Mayor declared the meeting adjourned at 6:50 p.m. Mary F. Parker City Clerk APPROVED Ralph K. Smith Mayor 98 WORK SESSION ..... ROANOKE CITY COUNCIL April 29, 2002 12:15 p.m. Pursuant to Resolution No. 35454-070201, adopted by Council on Monday, on July 2, 2001, a work session of Roanoke City Council was called to order on Monday, April 29, 2002, at 12:15 p.m., in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, by Mayor Ralph K. Smith. PRESENT: Council Members William D. Bestpitch, William H. Carder, Linda F. Wyatt, W. Alvin Hudson, Jr., William White, Sr., and Mayor Ralph K. Smith .......... 6. ABSENT: Council Member C. Nelson Harris ............................................ 1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. CITY ATTORNEY-COUNCIL: A communication from the City Attorney requesting that Council convene in Closed Session to consult with legal counsel on a matter of probable litigation, pursuant to Section 2.2-3711(A)(7), Code of Virginia (1950), as amended, was before the body. Mr. Hudson moved that Council concur in the request of the City Attorney to convene in Closed Session to consult with legal counsel on a matter of probable litigation, pursuant to Section 2.2-3711(A)(7), Code of Virginia (1950), as amended. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Hudson, White, Wyatt and Mayor Smith ............................................................................................................ 6. NAYS: None .......................................................................................... 0. (Council Member Harris was absent) At 12:20 p.m., the Mayor declared the meeting in recess. At 12:50 p.m., the meeting reconvened, with Mayor Smith presiding, and all members of the Council present, with the exception of Council Member Harris. 98(A) COUNCIL: With respect to the Closed Session just concluded, Mr. Bestpitch 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 Closed Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Hudson, White, Wyatt and Mayor Smith ............................................................................................................. -6. NAYS: None- (Council Member Harris was absent.) REPORTS BY COUNCIL MEMBERS SERVING IN LIAISON CAPACITIES ON VARIOUS COMMITTEES: LEGISLATION-COMMITTEES: Council MemberWhite, Chairofthe Legislative Committee, and Audit Committee, advised that the Audit Committee is in a good position to do positive things in the future; and expressed appreciation for the opportunity to serve on both Committees. VIRGINIA'S FIRST REGIONAL INDUSTRIAL FACILITY AUTHORITY: Council Member Bestpitch, Liaison to Virginia's First Regional Industrial Facilities Authority, advised that an announcement will be made in the near future regarding the first business to locate in the commerce park in Pulaski County. PARKS AND RECREATION-ANIMALS/INSECTS-COMMITTEES: Council Member Bestpitch, Liaison to the Mill Mountain Zoo Board of Directors, advised that one issue which continues to impact the Zoo is water pressure and since water pressure is important, the City should consider funds for an upgrade in the Capital Improvements Plan. MAYOR'S COMMITTEE ON HIGH TECHNOLOGY: The Mayor advised that the Committee has not met in recent months; Roanoke had some setbacks from the September 11 events as did the entire country; high tech centers were not the only areas affected; and a strategy is still being sought to locate high tech companies to the Roanoke area. 98(B) Ms. Wyatt called attention to outdated and antiquated computer technology used in the school system, advising that students do not have the hardware and technology to be computer literate in the technology sector; and suggested a partnership with the technology community, the schools and the City of Roanoke. Dr. Rita D. Bishop, Associate Superintendent for Instructional Services, Roanoke City Schools, addressed the issue of technology in the Roanoke City Public schools. There was discussion with regard to providing the schools with outdated computers from City offices and businesses in the City of Roanoke which replace their technology at a faster pace than City offices. She stated this is the first lime that the school system has had funds to begin a "refreshing" project which could be as much as $200,000.00 for one elementary school, the school system has allocated approximately $800,000.00 to the high schools, the State would like to do on line testing for the Standards of Learning, and a considerable amount of funds are needed when one takes into consideration that there are 29 education related sites. AIRPORT: The Mayor commented that at the last Leadership Summit meeting which was hosted by Franklin County, the localities agreed to improve air service to Roanoke Regional Airport, and he would keep Council abreast of progress. BRIEFINGS BY THE CITY MANAGER: GRANTS: The briefing with regard to the V-Stop Grant was deferred until the next regular meeting of Council on Monday, May 6, 2002, at 2:00 p.m. HUMAN SERVICES COMPREHENSIVE SERVICES ACT: Rolanda A. Johnson, Assistant City Manager, introduced Vickie Price, Chief Social Work Supervisor, to present a briefing with regard to the Comprehensive Services Act. Ms. Price advised that in 1992, the Comprehensive Services Act for at-risk youth and families was enacted by the Virginia General Assembly; the Act created an interagency system of services and funding that is child-centered, family-focused, and community-based; and the Act required consolidation of eight categorical funding streams from the Departments of Social Services, Education, Youth and Family Services, and Mental Health/Mental Retardation and Substance Abuse Services into a State Funds Pool which is distributed to localities on a formula basis. 98(C) She further advised that the Act is designed to provide greater flexibility in the use of funds to purchase services based on the strengths and needs of at-risk youth and their families to place authority for making program and funding decisions at the community level, which decisions are made by a community planning team consisting of representatives from the City of Roanoke Social Services, the Roanoke City Public Schools, Blue Ridge Behavioral Healthcare, Court Services Unit, and the Public Health Department, based on recommendations from the interdisciplinary Family Assessment and Planning Teams. Ms. Price highlighted the following: CSA Mandated Target Population Children/Youth who are: Placed for the purposes of receiving special education services in approved private school educational programs; Disabled and placed by local Social Services agencies in private residential facilities; and Receiving supportive services, as defined by Section 63.1-55.8, as a means of preventing foster care placements. CSA Referral Process Referral is made by any community planning team member organization; other public or private agency, a parent, or the Comprehensive Services Act Coordinator. The Coordinator assigns the referral to one of the Family Assessment and Planning Teams (FAPT) which meet weekly. FAPT develops an Individual Family Service Plan for the client which may include services to be funded by the Comprehensive Services Act State Funds Pool. Recommendations for the Act funding of services is referred to the Community Planning Team or Roanoke Interagency Council. 98(D) The Roanoke Interagency Council, which meets twice monthly, reviews the recommendations submitted by each Family Assessment and Planning Teams and, upon concurrence, authorizes expenditures of Comprehensive Services Act funds. CSA Funding Categories Mandated Residential Foster Care - children in therapeutic foster care, residential facilities or family foster care placements. Special Education. residential placements for children with serious emotional disturbance or behaviors that prevent education in traditional school settings. Mandated Non-Residential Foster Care Prevention - in-home services, mentoring, and/or clinical services designed to prevent foster care placement. Special Education (Private Day Facilities) - community-based special education programs for children with serious emotional disturbance or behavioral disturbance. Special Education (Other Day Services) - mentoring, day treatment, and/or tutoring which allow children to remain in public schools. Non-Mandated Residential -residential placements for children referred by organizations other than DSS or public schools. Non-Mandated Non-Residential - mentoring, in-home services and/or clinical services designed to stablize children within their homes. Ms. Price cited several case studies, presented an overview of projected funding for the City of Roanoke Comprehensive Services Act, and shared data from 2001 for comparison with other localities. 98(E) In closing, Ms. Price called attention to the following new services and resources developed to address community-wide needs for Comprehensive Services Act children: Enhanced in-home and mentoring services to prevent both foster care and private day placements. Site-based day treatment programs at Roanoke City elementary and middle schools. Day treatment for "Headstart" children. Recruitment of therapeutic foster care homes. A full-time substance abuse counselor in the Court Services Unit. Virtual Residential Program through Family Preservation to prevent out of home placements. Enhanced reading programs at the Achievement Center and Minnick Education Center to promote children's return to public school. Pilot program at Rivermont School for after-school reading and tutoring. Council Member Wyatt requested that the matter with regard to a regional facility be placed on the agenda for discussion at an upcoming summit meetings. Council Member Hudson expressed concern with regard to an individual who demonstrates serious emotional and sexual behaviors being returned to the community just because of age maturity; whereupon, the City Manager advised that there are limited conditions under which the City can keep children in foster care past the age of maturity. At 2:00 p.m., Mr. White left the meeting. PERCENT FOR ARTS PROGRAM: The City Manager submitted a communication advising that during the Financial and Planning Session held in March, 2002, an item was requested for inclusion in the Capital Improvements budget as requested by the Roanoke Arts Commission for the Percent for Arts 98(F) Program; and the purpose of the briefing is to allow for further discussion and to receive direction from City Council, and to give specific direction to the Arts Commission. She further advised that the Capital Improvement budget proposed for 2002- 2003 does not include funds for the Percent for the Arts Program, nor other requests received from other agencies. Council Member Wyatt commented that it was her understanding that one percent of the Capital budget was to be designated for the arts, and it was never intended to be site specific. Vice-Mayor Carder pointed out that the guidelines state" .... of the construction cost of a designated capital improvement project, .... "and the intent is clear that one percent of the Capital budget is to be set aside for the Sewage Treatment Plant, one percent for the schools, etc.; and he supports one percent of the capital budget being designated for the arts. Council Member Bestpitch suggested that the Roanoke Arts Commission and/or the Percent for Arts Committee present a proposed plan identifying locations for art, types of art, etc., to Council because he is not in favor of giving a certain percentage of funds to the Arts Commission to spend without prior approval by Council. Mayor Smith voiced concern with regard to the Percent for Art funds being spent on a pet project that may not be in the overall best interest of the City. The City Manager commented that she would meet with the City Attorney to discuss document changes, and submit a report to Council for action, and thereafter, meet with the Roanoke Arts Commission to request that a plan be formulated with suggested locations for art, descriptions of art, etc., that the City may wish to obtain in the future. Following discussion, the City Manager advised that a report would be submitted to Council for review within 30 days. Mr. Hudson left the meeting. OUTLOOK ROANOKE PLAN: The City Manager introduced Ray Gendros, Urban Design Associates, to respond to questions or concerns by Members of Council with regard to the Outlook Roanoke Plan. 98(G) The following items were highlighted: Options for Library Location Revitalization of the Park- Library be located on the high land close to Elm Avenue, thereby opening the rest of the park to both Jefferson Street and Bullitt Avenue. Jefferson and Church- Heironimus Building: former department store has the high ceilings and large bay structure that make it ideal for a number of uses including: loft apartments, high tech offices and "accelerator" office space, retail uses, or public facilities such as a Library. Its large windows provide visual access from the street, which could create an open, accessible environment for the Library. Bullitt Avenue Extension The consultants recommended extending Bullitt Avenue to Williamson Road, thereby further defining the park and connecting it to the downtown network. Once the park and its relationship to streets is improved, the sites on its north and eastern edges will become prime development pads. While in the greater interest of developing a world- class park, the design of the Bullitt Avenue extension should be sensitive to the impact, which it will have upon the existing Magnolia Walk and could be sealed off to through traffic during performances or festivals. First Street Bridge The bridge, with its symbolic significance as a cultural link between historic Gainsboro and downtown is in great need of repair. Without through traffic, commercial development on Henry Street is not viable, and the role of the bridge in uniting diverse cultures will be diminished. Consultants recommend that the proposed elevator be constructed at the south end of the bridge to address accessibility issues, but the bridge also continue to allow vehicular traffic. Council Member Bestpitch noted that there was previous discussion regarding other redesigns of Elmwood Park, and inquired as to how the proposed new Library at the corner of Jefferson Street and Elm Avenue facilitate or mitigate against other ideas for redesigning the Park, specifically how would it impact the rock outcropping on the hill. 98(H) It was explained that several alternatives were considered, i.e., page 32 of the Outlook Roanoke Plan describes the Library along the eastern part of the Park and designed to be south of the rock outcropping, which will locate the Library to where it originally was -- above the rock outcropping. He further advised that the rock outcropping would become an overlook point from reading terraces from the Library looking down over the City which would give a greater sense of activity in and around the Park; the main activity area would be between the outcropping and the Magnolia Walk; the design would need to be carefully worked out; it is hoped to keep the monument on the axis of Magnolia Walk; and there should be sufficient space to accommodate a Library building based on the program the Library now has. Council Member Wyatt inquired as to whether the Library will be located somewhere other than in Elmwood Park, and how would the Park be envisioqed; whereupon, the consultant advised that Urban Design Associates envisions the Park as needing something, and suggested that a facility be constructed. Vice-Mayor Carder noted that there was opposition to the Bullitt Avenue extension, and asked for an explanation as to how to get the Park back since the idea is to open Bullitt Avenue. He called attention to the vagrant situation in the Park and asked for elaboration concerning security; whereupon, the consultant advised that Elmwood Park is especially problematic because of the tall trees along Williamson Road which blocks the view, closes offthe Park, and makes the City less understandable. With regard to the First Street Bridge, the consultant stated that it is a complicated and difficult area physically to work out; it represents the connection between the Gainsboro community and downtown, and one of the serious problems with the closing of Jefferson Street is the main street does not connect across the tracks. He further stated that the success of the Higher Education Center and the residential section adjacent to First Street is progressing; and the consultants would like to ensure that whatever happens, the design will support the Henry Street initiative and the vitality of development. Mayor Smith noted increased activity on the north side of the tracks, and how First Street Bridge serves the Higher Education Center and the downtown area; and the historic significance of the Bridge was also noted and how it is becoming more important to citizens. 98(I) Vice-Mayor Carder expressed his appreciation for a good street grid design and also two-way traffic; he called attention to old photographs looking up Jefferson Street into the Gainsboro area, and questioned why the City could not lobby the railroad to not only have First Street Bridge open, but also to again open Jefferson Street. Vice-Mayor Carder raised a question with regard to the recommendation concerning a two-way street; whereupon, the consultant advised that the recommendation is to extend two-way traffic all the way to Williamson Road. OTHER BUSINESS: BUDGET: Council Member Wyatt suggested that the Fiscal Year 2002-03 Recommended Budget list departments and unfunded positions; whereupon, the City Manager advised that there are 11unfunded positions and a list of affected departments will be provided. There being no further business, the Mayor declared the meeting adjourned at 2:55 p.m. ATTEST: Mary F. Parker City Clerk APPROVED Ralph K. Smith Mayor 98(J) SPECIAL SESSION .... ROANOKE CITY COUNCIL April 29, 2002 7:00 p.m. The Council of the City of Roanoke met in special session on Monday, April 29, 2002, at 7:00 p.m., in the Roanoke Civic Center Exhibit Hall, 710 Williamson Road, N. E., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Section 10, Meetings of Council of the City Charter, pursuant to the budget s~udy schedule for adoption of the City's fiscal year 2002-03 budget which was approved by Council on Tuesday, January 22, 2002, and pursuant to Resolution No. 35816-041502, adopted by Council on Monday, April 15, 2002. PRESENT: Council Members William D. Bestpitch, William H. Carder, C. Nelson Harris, W. Alvin Hudson, Jr., William White, Sr., Linda F. Wyatt and Mayor Ralph K. Smith ............................................................................................... 7. ABSENT: None OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by Council Member C. Nelson Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. Budget: Pursuant to instructions of Council, the Mayor advised that public hearings were advertised for Monday, April 29, 2002, at 7:00 p.m., on the proposed fiscal year 2002-03 HUD budget, City budget, admissions tax rate, and an increase in certain fees, including subdivision and zoning fees. Legal advertisements of the public hearings were published in The Roanoke Times on Wednesday, April 10, 2002 and Tuesday, April 16, 2002, Wednesday, April 17, 2002; and in The Roanoke Tribune on Thursday, April 11, 2002 and Thursday, April 25, 2002. In view of the number of speakers who wished to be heard, the M3yor requested that each speaker limit their remarks to no more than three minutes. 99 HOUSING/AUTHORITY-GRANTS: The Mayor advised that the first public hearing was on the HUD budget which recommends an allocation of $4,468,232.00 in Community Development Block Grant, HOME Investment Partnership and Emergency Shelter Grant funds to support an array of housing, homeless prevention, neighborhood and community development, public services and economic development activities. The Mayor inquired if there were persons present who would like to address the matter; whereupon, Rebecca Spaid, representing The Girl Scouts of Virginia Skyline Council, expressed disappointment in not receiving Community Development Block Grant (CDBG) funds for fiscal year 2003. She advised that the Girl Scout Council was allocated funds for approximately three years; funds were used to provide Girl Scouting to 175 girls in seven of Roanoke's housing communities; and in 2003, it was their goal to increase the numbers and to provide extra services, including field trips to cultural organizations, membership to GSUSA, uniforms, badges, pins, and other programming materials. She stated that the Girl Scout Council serves approximately 300 clients in the housing communities, at a projected cost for the year 2003 of $145,000.00; program services have been decreased due to lower revenues in order to provide outreach programs; and without CDBG funds for the year 2003, it may be necessary to cut the salary for ten part-time outreach coordinators and decrease programming in housing communities. No other persons wishing to be heard, the Mayor declared the public hearing closed. The Mayor advised that the second public hearing pertained to the proposed fiscal year 2002-03 City budget, which totals $194.9 million, and inquired if there were persons in attendance who wished to be heard; whereupon, the following persons addressed Council: The Honorable George M. McMillan, City Sheriff, advised that one would think with the events of September 11,2001, the current emphasis on homeland security, and the recent rash of murders in the City of Roanoke over the past several months, would be cause for all persons to realize that public safety officers are more vital now than ever before to ensure the safety of those citizens who live and work in Roanoke; however, that does not appear to be the case in the Roanoke area. He stated that the Commonwealth of Virginia will maintain all State Police positions and the Governor and General Assembly, while cutting expenses, have added funds for additional personnel in Sheriff's offices; and to the best of his knowledge, the City of Roanoke is the only locality that is recommending the unfunding of public safety 100 officers. He further stated that the City administration has recommended the elimination, or the lack of funding, of 17 public safety officers, or 60 per cent of the 29 net positions being eliminated in the City of Roanoke. He explained that all cities and counties across Virginia are experiencing a tight budget year, but they wish to maintain public safety positions at the current levels, and in some cases have even increased public safety positions. Therefore, he requested that Council maintain Roanoke's public safety positions at a status quo to ensure the safety of citizens who. live and work in Roanoke. He noted that the Sheriff's Office is funded by the State, the City, and fees that the Sheriff's Office is permitted to collect by the State; information regarding the Sheriff's requested budget demonstrates how the department will provide approximately $1.5 million more in funding to the City than is required and can be used by the City as it deems appropriate; and the information also calls attention to taxpayers' funds that are saved through use of inmate labor. He stated that the requested budget includes funding for the two positions that the City administration has not recommended for funding and the conversion of two temporary Deputy Sheriff positions to full-time positions. He explained that earlier today, he was advised that through negotiations with the Compensation Board, all four Deputy Sheriff positions will be State approved and State funded positions as of July 1, 2002, and will no longer be locally funded; as such, the City cannot eliminate these State approved positions for the Sheriff's Office, in accordance with the Code of Virginia; and in addition, another $284,000.00 will be received from the Compensation Board for next fiscal year, reducing the loss of State funding to only $37,000.00. In conclusion, he advised that the Sheriff's Office is a revenue source for the City of Roanoke, providing a valuable and mandated service to the citizens of Roanoke at no cost to local taxpayers; therefore, he requested that the budget of the Sheriff's Office be fully funded. Estelle Avner, representing the Bradley Free Clinic, 1240 3~ Street, S. W., advised that the Free Clinic has been in operation for 28 years, and provides $2.2 million worth of free medical, dental, and pharmacy care annually to Roanoke City residents; all services are provided by volunteer healthcare professionals, and the Free Clinic has never requested assistance from the City of Roanoke; however, for fiscal year 2003, the Free Clinic is requesting $70,000.00. She explained that during the past 28 years, the Bradley Free Clinic has provided over $15 million worth of care to Roanoke City residents; in 2002, the Free Clinic found itself in a deficit of $114,000.00 because of the high cost of medications, and agreed to approach the City of Roanoke for funding assistance since they do not receive Federal or State funding. She called attention to the desire of the Free Clinic to partner with the City of Roanoke in its efforts to provide much needed services to Roanoke's disadvantaged citizens. 101 Dr. Thomas McKeon, representing the Roanoke Higher Education Center, advised that from the beginning, the City's role in the development and financing of the Higher Education Center has been pivotal to its success; whereupon, he expressed appreciation for the City's contribution of $2.5 million for building renovations and for the City's commitment of $8.5 million to the development of parking and other infrastructure improvements. He stated that the operating success of the Roanoke Higher Education Center is clear, enrollments are high and academic support services have been well received. He added that 60 per cent of the Higher Education Center's operating funds are generated from rent payments made by participating organizations, supplemented by State appropriation; this ratio was created in the first year of operation when the year 2000 session the Virginia General Assembly cut the Center's request for operating funds by one-third, and funding remained at the same level in 2001; during the 2002 session of the General Assembly, the Higher Education Center again requested appropriation increases, however, given the financial crisis, they were again turned down and sustained new reductions of seven to eight per cent for the next two years. He explained that from their first visits to the General Assembly, the Higher Education Center has been encouraged to seek additional operational funds from local governments in the Roanoke Valley region, but the Center has been reluctant to make such requests; however, current circumstances have caused the Higher Education Center to seek additional assistance. Therefore, he noted that the Higher Education Center is requesting a total of $300,000.00 from Roanoke City, Roanoke County, Botetourt County, and the City of Salem, with a request to the City of Roanoke of $121,000.00; additional funding would be used for operating expenses which include $100,000.00 for a Communications Director and support, $50,000.00 for communications efforts, $50,000.00 for the library, and $100,000.00 for maintenance reserves. He advised that funding from the City of Roanoke will ensure that the facility and its programs are maintained to serve the citizens of the greater Roanoke region, and requested favorable consideration of the request by Council. Pamela Irvine, Executive Director, Southwest Virginia Second Harvest Food Bank, expressed appreciation for the City's support of the Food Bank over the years. She advised that last year, with funding from the City of Roanoke, the Food Bank provided $1,692,226.00 worth of food, or enough to provide 871,473 meals through 103 non-profit feeding programs in Roanoke City alone; through partnership with Roanoke City and HUD funding last year, 248,747 pounds of nutritious produce was provided to project areas; from July- March, $1,493,083.00 worth of food was distributed to over 110 non-profit feeding programs, or enough to provide over 768,917 meals; and 12 kid caf~ programs were operated in partnership with children's feeding programs where food was provided for afternoon programs. She asked that the request of the Southwest Virginia Second Harvest Food Bank for fiscal year 2003 be favorably considered. 102 Marshal McAden, Artistic Director for the Dumas Drama Guild, addressed Council in connection with funding needs for the Dumas Center for Artistic Development. He advised that the Dumas Drama Guild is a community theater composed of neighbors and co-workers, launching their ninth production of a socially conscious theater, and seeking funding consideration in the City's 2003 budget year. He stated that the community theater has outgrown the facility in which it is currently housed and is in need of larger facilities to provide a creative outlet for children to showcase their talent, to provide a unique cultural experience for college students, and for the young at heart who love art. He further stated that in less than two years of operation, more than 70 performances have taken place, the summer youth program has provided a service for children, and any investment by the City of Roanoke will be an investment in the children of Roanoke and their future. Lisa Gabourel, Youth Coordinator for the Dumas Drama Guild, spoke on behalf of a youth organization, known as the "Yo-Yo Players", whose creed is to express, interact, and create on a positive level, to utilize community resources, to focus on self-discovery and artistic excellence, and consists of an afternoon drama workshop that meets once a week at the Dumas Music Center which is the first of its kind and is free to the community. She advised that the children range in age from four to fifteen, and come from as close as the Greater Gainsboro community and as far away as Bedford County; and children of all races participate in a true melting pot program. She explained that in the first season, 55 children from age five to 12 participated in a program from 9:00 a.m. to 3:00 p.m. where they received breakfast, and lunch and engaged in two theatrical productions; and the program will again be provided this summer in partnership with the City's Department of Parks and Recreation, Apple Ridge Farm and Total Action Against Poverty in an effort to offer a safe haven for youth and professionals who are willing to shape artistic and creative minds. She requested favorable consideration by Council of the funding request for the Dumas Theater. Matthew Despard, 1934 Avon Road, S.W., representing the Board of Directors of the Downtown Music Lab, which is an after school music and recording program for middle and high school students, addressed Council with regard to funding issues. He advised that the Downtown Music Lab is scheduled to move into the Dumas Center forArtistic Development; currently 60 students regularly come to the Music Lab for approximately two hours for a program that includes supervision and guidance from a stafftrained in music production and recording; and because cf the Music Lab, 84 per cent of the young people state that they are more likely to attend school, while 72 per cent advise that they now have an opportunity to express themselves. He stated that the Dumas Theater will give the Music Lab a permanent home, including a full recording studio and computer lab for youth to complete homework assignments which does not currently exist in its Kirk Avenue location; provide a place where youth can play and record music without using headphones; 103 increase the square footage of available space for the Music Lab; and the location on First Street will provide easier access for youth from the Gainsboro and Washington Park neighborhoods and other City neighborhoods. He added that the Dumas Center for Artistic Development, in partnership with the Downtown Music Lab, will provide a place for positive youth development, the request of the Dumas Guild for matching funds from the City over a multi-year period is reasonable, and he encouraged Council to honor the request. Dr. Randall Thea, President of the Board, Bradley Free Clinic in the Roanoke Valley, advised that this is the first time the Free Clinic has requested funding from the City. He explained that $3 million in health care is provided annually to Roanoke Valley residents, with 75 per cent going to City residents, averaging 16,000 visits per year; in addition to medical exams, the Free Clinic provides lab work, x-rays, free specialty referrals, dental services, and 35,000 prescriptions are provided annually to working patients who are caught in the middle between welfare and the inability to afford quality health care. He noted that the Free Clinic Pharmacy fills prescriptions for not only Free Clinic patients, but for patients seen at emergency rooms and those recently discharged from hospitals, as well as from private physicians in the area; and in providing this service to Roanoke's disadvanteged citizens, the Free Clinic helps to pay their taxes, decrease the welfare role, and reduce emergency room and hospital visits. He explained that professionals volunteer their services free of charge; the medical and dental communities have continued to support this vital effort through volunteer and financial support; private contributions have carried the burden of support for 28 years and the Free Clinic has now reached the point where funding assistance is needed from the City of Roanoke. He requested that Council look with favor on the request of the Free Clinic for $70,000.00 for fiscal year 2003. Theodore J. Edlich, Executive Director, Total Action Against Poverty, advised that the top ten reasons to support the Dumas Center for Artistic Development are: (10) the Dumas is the last habitable structure on the Yard representing a past of dignity and excellence and the structure deserves to be preserved for the future in a way that is consistent with the spirit of the past; (9) plans to convert the Dumas into a Center for Artistic Development is the outcome of a six year process involving neighborhoods, the business and education communities, and the arts community; (8) there is a well identified need for an after school artistic development center that concentrates on the young where they not only can learn how to express their talent, but learn something about themselves and their place in society; (7) the Dumas has already generated exciting artistic ventures such as the Drama Guild, "Yo Yo Players", and the Downtown Music Lab; (6) the Dumas will play a positive role in bringing blacks, whites, and other ethnic groups together for diversity which is already represented in all of the projects that have been outlined; (5) the Dumas Center has broad community support, organizations that stand behind the project 104 are Historic Gainsboro, Greater Gainsboro Alliance, Downtown Roanoke, the Higher Education Center, the Harrison Museum of African-American Culture, the Arts Council of the Blue Ridge, Total Action Against Poverty, the Roanoke Branch of the NAACP, and the Southern Christian Leadership Conference; (4) the Dumas Center for Artistic Development is a key ingredient completing the circle of excellence now represented by the Higher Education Center, the new apartments, The Hotel Roanoke and Conference Center, and anticipated continued progress in the Gainsboro neighborhoods; (3) the request for $500,000.00 over several years will help to leverage $3.5 million to complete restoration; (2) the Dumas Center is available to other organizations such as the Harrison Museum, the Higher Education Center, area private and public schools, community organizations, etc.; and (1) the Dumas Center for Artistic Development is a good business deal for the City which will generate revenue, and at a minimum as a for-profit corporation, the facility can generate as much as $28,000.00 a year and has the potential of serving as a tourist attraction. Ms. Amazetta Anderson, 920 Loudon Avenue, N. W., spoke on behalf of funding for the Dumas Drama Guild, and asked that Council consider the funding request on the basis that the Drama Guild will be a venture of total artistic development for youth and seniors. Marc Chandler, Vice-President, Roanoke City Police Association, advised that a portion of the proposed budget cuts are caused by an approximate $1.7 million decrease in funding from the Commonwealth of Virginia; however, this does not alter the focus or importance of his message. He stated that every department in the City is concerned about the effect of proposed budget cuts; while not wishing to diminish the work of other City departments that are staffed by dedicated employees, but in times of budgetary crisis, it must be determined what is of priority to citizens of the City of Roanoke, and no other department within City government is as vital to the daily lives of Roanoke's citizens as is the public safety component. He advised that proposed budget cuts will directly effect the ability to train personnel and respond to issues which affect the safety and well-being of the citizens of the City of Roanoke. He asked that Council, during budget study sessions, consider its public safety departments that are on call 24 hours a day, seven days a week, 365 days a year to ensure that the citizens of Roanoke, along with those who visit the Roanoke area are safe and secure. He requested that the 2003 fiscal year budget be balanced without funding cuts in the public safety departments. Ms. Carrie Jefferson, 192 McKinley Drive, Henry, Virginia, a senior at Patrick Henry High School, spoke on behalf of the Roanoke City DARE Camp. She stated that having participated in the DARE Camp, she can attest to the quality of the program. She advised that she has served as a DARE Camp counselor for the past 105 four years where children enjoy learning experiences and make life long friendships, and requested that the City of Roanoke continue to provide funding for the DARE Camp. Mr. Rodney Jordan, 20 Rock Haven Lane, Boones Mill, Virginia, representing the Roanoke Firefighters Association, expressed concern with regard to the proposed reduction in the 2003 fiscal year budget for public safety personnel which could lead to risks by firefighters and citizens. He stated that the proposed budget calls for a reduction in staffing in the Fire-EMS Department of four positions; and the Fire Chief has stated that position cuts will come in the form of elimination of three fire suppression positions from Ladder One in downtown Roanoke; and for the non- funding of the Deputy Chief of Suppression position, which is the number two slot in the department. He inquired as to why the City would want to weaken its ability to respond to emergencies when the Federal Government and the Governor of Virginia have committed to strengthening public safety capabilities; and whywould the City of Roanoke want to eliminate staffing positions when it does not currently meet minimum standards. He stated that the City Manager's proposal, even though it will save City taxpayer dollars in the long run, does not make good sense because the department is constantly calling firefighters back to duty on overtime status in order to meet minimum staffing levels which are currently below the national standard. He explained that elimination of positions from the ladder truck will result in three less firefighters to meet the minimum level; the final result will be elimination of a position at regular salary and replacing that position with one at overtime salary, which does not make good sense. He noted that of top priority is the safety of citizens and firefighters; firefighters intend to show Council why the positions are needed, consequences of eliminating the positions, figures regarding national standards, and why there is a trend and a need across the nation to hire more firefighters, police and EMS personnel. Mr. Robert Gravely, 617 Hanover Avenue, N. W., advised that the average citizen, and specifically City employees, do not earn sufficient wages to own a house; and citizens do not receive sufficient services for their tax dollars. He spoke against bond referendas authorized by the City that have benefitted businesses as opposed to citizens. Allen Shiplett, 1006 Hamilton Avenue, S. W., Vice-President of the Wasena Neighborhood Forum, expressed appreciation to the Sheriff's department for assigning inmate labor to work in the Wasena neighborhood. He stated that as a result of their work, neighborhoods are safer, cleaner and a better place to live. Mr. Ricky Nelson, 1319 Tazewell Avenue, S. E., addressed Council in connection with the recent approval for expansion of the Roanoke Rescue Mission on 4th Street, S. E. He called attention to unsafe living conditions in southeast Roanoke where a zero tolerance to crime is needed. He stated that the historic value of southeast Roanoke should be protected and expressed concern in regard to proposed budget cuts in public safety. 106 Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., advised that it has been stated that the true worth of a City or a City Council is determined not by how many new buildings are constructed, but by how they treat citizens who are less fortunate-than they. With this thought in mind, she requested that Council support the grant-in-kind requested by TAP for the Dumas Artistic Center which is based not only upon the rich history of the area, but upon the successes of TAP and the diversity of students and people who will use the facility. She asked that the City fund the Dumas Center for the sake of the children who currently use the facility and for future generations. Ms. Helen E. Davis, 35 Patton Avenue, N. E., appeared before Council in support of the Dumas Artistic Guild. She stated that the Hotel Dumas is only one of three historic buildings left in the Gainsboro community. She advised that the proposed budget has serious flaws relative to public safety, and expressed concern regarding the closing of fire stations, with no definitive answers from the Fire Chief and the City Manager in connection with the closure of the fire station in the Peters Creek Road/Orange Avenue/Williamson Road area which covers the predominantly black neighborhoods. She stated that if the fire stations were in such poor condition, why were they not repaired. She expressed concern in regard to proposed funding cuts in public safety positions which are crucial to the well being of the City, and added that municipal employees are the backbone of the City of Roanoke, there is much unhappiness and unrest, and asked that Council review the proposed personnel reductions and stand up for municipal employees. Ms. Zoe Hewitt-Stennett, 3531 Peters Creek Road, N. W., asked that Council not approve the proposed decreases in public safety budgets. She commended the services provided by Fire/EMS, Police and Sheriff's personnel for the safety and well being of the citizens of Roanoke. Courtney Penn, 506 12th Street, N. W., representing the Roanoke Branch, NAACP and its President, spoke in support of Phase II, Dumas Center construction, and allocation of funds by the City to the project. He also expressed support of the project not only because of its economic development potential, but for the promotion of youth and adult creative and cultural development expression, and because the requested allocation is reasonable and equitable, especially given recent budgetary promises made to other organizations. He asked that Council see the value in the programs that will be offered at the Dumas Artistic Center and appropriate the requested funds. Ms. Estelle McCadden, 2128 Mercer Avenue, N. W., requested answers and clarification on certain proposed recommendations for fiscal year 2003. She stated that money is needed for public safety, programs for youth, and diversity in housing, 107 work places and everyday activities. She advised that the proposed budget calls for the hiring of a tax administrator; however, the position is not needed and funds should be designated for youth and public safety issues. She inquired if those positions recommended by the City Manager to be eliminated have been identified. She expressed concern that citizens are asked to serve on boards and committees, but committee recommendations are not given serious consideration. She also expressed concern that some persons have already made up their mind about those items to be included in the proposed fiscal year 2003 budget. No other persons wishing to be heard, the Mayor declared the public hearing closed. The Mayor advised that the third public hearing was on a proposed increase in the admissions tax. He stated that the City Manager is recommending an increase from 5 per cent to 6.5 per cent, effective July 1, 2002. The Mayor inquired if there were persons in attendance who wished to be heard on the matter. There being none, without objection by Council, he declared the public hearing closed. The Mayor advised that the next public hearing relates to proposed increases in certain fees, including subdivision and zoning fees. He inquired if there were persons in attendance who would like to address Council; whereupon, the following persons spoke: Mr. Roger Roberts, 121 West Campbell Avenue, spoke with regard to the proposed fee for refuse collection in the downtown area. He stated that the City should do everything in its power to help the businesses in downtown Roanoke, because 35-40 per cent of businesses along Campbell Avenue have closed; and the proposed $50 per month trash collection fee is out of line for businesses that are not subsidized by the City. He stated that downtown businesses are operating in the midst of parking limitations and $15 parking tickets, and the downtown area is not condusive for shopping or recreational purposes. He asked that Council enact measures that will help downtown businesses. Mr. Leo Trenor, 543 Petty Avenue, N. W., advised that Williamson Road business people pay a tax penalty for having their businesses located on Williamson Road; the City of Roanoke spent funds, unnecessarily, from Orange Avenue up Williamson Road replacing perfectly good sidewalks, while the other end of Williamson Road does not have any sidewalks. He stated that funds collected as a part of the special service tax district are allocated to the Williamson Road Area Business Association, a large majority of members are not property owners on 108 Williamson Road, nor do they own businesses on Williamson Road, and private property owners on Williamson Road are being over looked. He stated that private landowners believe that the City of Roanoke should provide free refuse collection in view of the taxes that they pay on an annual basis, and if a refuse collection tax is enacted, it should apply City-wide. Erick Moore, Government Affairs Public Relations Coordinator, advised that the Roanoke Regional Home Builders Association, is a non-profit trade association representing approximately 500 members and over 16,000 men and women in associated trades throughout the region. He stated that the building industry represents one-sixth of the economy, which is a struggling economy that has somehow remained strong. He spoke to the proposed 100 per cent increase in building and planning fees on new home buyers which will have the effect of putting new homes out of the reach of many new home buyers; and will hurt not only rehabilitation efforts within the City, but also new construction. He called attention to comments by City officials that housing is a critical component to revitalization efforts in Roanoke City; therefore, the proposed fees will hurt efforts to construct new housing in the City of Roanoke. During Council's budget deliberations, he asked that the proposed tax increase of 100 per cent in fees for planning and zoning be reconsidered. Mr. Robert Crouch, P. O. Box 37, Villamont, Virginia, expressed concern that he was not permitted to register to speak upon his arrival at the Council meeting at approximately 7:15 p.m. He referred to a letter from the City administration in connection with a proposed increase in fees for refuse collection in the downtown Roanoke commercial district. He stated that if a fee is to be imposed for refuse collection, it should be enacted City-wide and not discriminate on the downtown area business owner. He expressed concern that he did not receive notification of the proposed increase and would not have known about the proposal had it not been for another business owner in the area. He stated that he did not envy the job of Council Members, and it is hoped that the upcoming Councilmanic election will produce Council Members who are cognizant of the financial dilemma of the Commonwealth of Virginia. There being no further speakers, the Mayor declared the public hearing closed. The Mayor noted that Council will convene in fiscal year 2002-03 budget study sessions on Thursday and Friday, May 9 and 10, 2002, at 8:30 a.m., in the Emergoncy Operations Center Conference Room, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke with the goal of referring the proposed budget back to the City Manager for the necessary adjustments and preparation of the appropriate measures for adoption by Council at a special meeting to be held on Monday, May 13, 2002, at 2:00 p.m., in the Roanoke City Council Chamber, 215 Church Avenue, S. W., City of Roanoke. 109 There being no further business, the Mayor declared the special meeting adjourned at 8:20 p.m. APPROVED Mary F. Parker City Clerk Mayor SPECIAL SESSION .... ROANOKE CITY COUNCIL April 29, 2002 Immediately Following the Public Hearing on the 2002-03 Fiscal Year Budget Which Convened At 7:00 p.m. (8:20 p.m.) The Council of the City of Roanoke met in special session on Monday, April 29, 2002, immediately following the public hearing on the proposed fiscal year 2002-03 budget, which convened at 7:00 p.m., in the Roanoke Civic Center Exhibit Hall, 710 Williamson Road, N. E., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Section 10, Meetings of Council of the City Charter, pursuant to the budget study schedule for adoption of the City's fiscal year 2002-03 budget which was approved by Council on Tuesday, January 22, 2002, and pursuant to Resolution No. 35816-041502 adopted by Council on Monday, April 15, 2002. PRESENT: Council Members William D. Bestpitch, William H. Carder, C. Nelson Harris, W. Alvin Hudson, Jr., William White, Sr., Linda F. Wyatt, and Mayor Ralph K. Smith ............................................................................................... 7. ABSENT: None ................................................................................ --0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. 110 BUDGET-TAXES: The Mayor advised that the purpose of the special meeting is to consider the City's proposed real property tax rate for fiscal year 2002-03. He further advised that the City Manager's proposed budget includes a real property tax rate of $1.21 per $100.00 of assessed value, which is the current tax rato for fiscal year 2001-02. Legal advertisement of the public hearing was published in The Roanoke Times on Tuesday, April 16, 2002, and in The Roanoke Tribune on Thursday, April 25, 2002. The Mayor inquired if there were persons in attendance who would like to address Council with regard to the matter. There being none, without objection by Council, the Mayor declared the public hearing closed. There being no further business, the Mayor declared the special meeting adjourned at 8:25 p.m. APPROVED Mary F. Parker City Clerk Ralph K. Smith Mayor 111 REGULAR WEEKLY SESSION ..... ROANOKE CITY COUNCIL May 6, 2002 12:15 p.m. The Council of the City of Roanoke met in regular session on Monday, May 6, 2002, at 12:15 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Re~lular Meetin~ls, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William H. Carder, Linda F. Wyatt, W. Alvin Hudson, Jr., William White, Sr., C. Nelson Harris, William D. Bestpitch and Mayor Ralph K. Smith ................................................................................................. -7. ABSENT: None ..................................................................................... -0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, CityAttorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. COMMITTEES-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting a Closed Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in a Closed Meeting to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson White, Harris, Bestpitch and Mayor Smith .................................................................................................. 7. NAYS: None ......................................................................................... -0. COMMITTEES-CITY MANAGER-CITY PROPERTY: A communication from the City Manager requesting a Closed Meeting to discuss disposition of publicly-owned property, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before Council. 112 Mr. Bestpitch moved that Council concur in the request of the City Manager to convene in a Closed Meeting to discuss disposition of publicly-owned property, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith ......................... 7. NAYS: None ......................................................................................... 0. At 12:20 p.m., the Mayor declared the meeting in recess to be reconvened in the Council's Conference Room for the purpose of holding one Closed Session which was previously approved by Council. At 1:30 p.m., the Mayor declared the meeting in recess to be reconvened in the Emergency Operations Center Conference Room, Room 159, for a briefing on the City of Roanoke Pension Plan and fiscal year 2002 revenues, with potential changes to proposed fiscal year 2003. At 1:35 p.m., the meeting reconvened in the Emergency Operations Center Conference Room, Room 159, for a briefing with regard to the City of Roanoke Pension Plan, with Mayor Smith presiding and all Members of the Council in attendance. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. PENSIONS: The Director of Finance introduced a briefing in regard to changes to the City's Pension Plan. He called upon Harold R. Harless, Acting Retirement Administrator, for a detailed briefing. Mr. Harless advised that in 1926, the City of Roanoke established its first retirement system - Police and Fire system; in 1946, the second retirement system, the Employees Retirement System governing police and fire, as well as other employees of the City was established; and in 1984, a third system was created, the Employees Supplemental Retirement System. He stated that subsequent to the 1984 restatement, numerous changes have been made to Chapter 22.1 of the City Code; and a required amendment of all IRS qualified plans provided an opportunity to restate the Plan to increase ease of understanding and administration, the result of which was a better organized and more user-friendly Plan document. 113 He stated that the Plan has evolved from a single employer plan to a multiple employer plan; participating employers are clearly identified; i.e.: City of Roanoke, Roanoke Regional Airport Commission, Roanoke Valley Resource Authority, Roanoke Valley Juvenile Detention Commission and Roanoke City Schools (Food Service/Maintenance employees); and composition of the Board of Trustees is as follows: two Trustees who are members of the Plan and who are employees of the City, other than an employee of the Police or Fire Department; and one Trustee who is a member of the Plan and an employee of the Police or Fire Department. He explained that a proposed amendment to Board composition provides for two Trustees who are members of the Plan and an employee of a participating Employer (only one of the two may be an employee of a participating Employer other than the City), and a Trustee from the Police or Fire Department remains unchanged. It was explained that further clarification of ESRS of Average Final Compensation provides that clarifying language has been added to avoid penalizing members who have a break in service, and months in which no Creditable Service is earned are not included in the 36 consecutive month period of Earnable Compensation used to calculate Average Final Compensation; and the term "duty", with regard to disability retirement, as used in the existing Plan, has been replaced with more appropriate terminology, i.e.: "further performance of any gainful employment for which the Member if qualified with his most recent Participating Employer". It was noted that currently, the City Code defines the actuarial cost method to be used to determine the employer contribution rate; however, the restated Plan allows the Pension Plan Board of Trustees to adopt a generally accepted actuarial cost method to be utilized for determination of the employer contribution rate. With regard to the Actuarial method to determine employer contributions, Mr. Harless stated that the Board of Trustees has proposed a change from the actuarial cost method required under the current Code; and the proposed actuarial cost method minimizes the potential for significant fluctuation in the required employer contribution in a given year. He explained that the current actuarial method to determine employer contributions is: aggregate method used if Plan has no unfunded liability, recommended contribution rate of 7.15 per cent, entry age normal method used if unfunded liability, if unfunded liability, recommended contribution rate of 11.77 per cent; and the proposed actual method is: projected unit credit method, recommended contribution rate incorporating revised assumptions from experience study of 5.89 per cent; and cost method does not change if there is a change unfunded status. 114 It was further explained that the Economic Growth and Tax Relief Reconciliation Act of 2001 made legal the purchase of prior service credit utilizing a trustee to trustee transfer of assets; and restatement allows members of the Plan to purchase eligible prior service utilizing assets from their Deferred Compensation Plan. In closing, Mr. Harless advised that the IRS Determination Letter filing deadline is June 30, 2002. At 1:58 p.m., the Mayor declared the Council meeting in recess to be reconvened at 2:00 p.m., in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building. At 2:00 p.m., on Monday, May 6, 2002, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members William H. Carder, Linda F. Wyatt, W. Alvin Hudson, Jr., William White, Sr., C. Nelson Harris, William D. Bestpitch and Mayor Ralph K. Smith .7. ABSENT: None O. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend Edward T. Burton, Pastor, Sweet Union Baptist Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. 115 PRESENTATIONS AND ACKNOWLEDGMENTS: ACTS OF ACKNOWLEDGEMENT-COMMITTEES-HOUSING/AUTHORITY- DECEASED PERSONS: Mr. Carder offered the following resolution memorializing the late Willis M. "Wick" Anderson, a former Mayor of the City of Roanoke: (#35824-050602) A RESOLUTION memorializing the late Willis M. "Wick" Anderson, a former Mayor of the City of Roanoke. (For full text of Resolution, see Resolution Book No. 65 page 549.) Mr. Carder moved the adoption of Resolution No. 35824-050602. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith ..................................................................................................... 7. NAYS: None .......................................................................................... 0. The Mayor presented a ceremonial copy of the above referenced measure to Ms. Gerry Keister, cousin of the late Mr. Anderson. LANDMARKS/HISTORIC a proclamation declaring the Preservation Week. PRESERVATION: The Mayor presented week of May 12-18, 2002, as National Historic ACTS OF ACKNOWLEDGEMENT- ECONOMIC DEVELOPMENT: The Mayor presented a proclamation declaring the week of May 12-18, 2002, as Business Appreciation Week. TOURISM: The Mayor presented a proclamation declaring the week of May 5- 11, 2002, as National Tourism Week. YOUTH: The Mayor presented a proclamation declaring the month of May 2002 as Childhood Early Intervention Month. ACTS OF ACKNOWLEDGEMENT: Council Member Harris introduced representatives of Faith Christian School, sponsors of the Faith Walk, a community service project that will also benefit the City of Roanoke, which will be held on Friday, May 10, 2002. Bret Jones, student leader associated with the annual fund raiser, advised that for the past three years, Faith Christian School has held a walk-a-thon in which students have solicited sponsors; however, this year, participants will be mulching the trail at Fishburn Park as a dual fund raiser and community project. 116 On behalf of the City of Roanoke, Council Member Harris presented Head Master Sam Cox with a City of Roanoke brass paper weight star. 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. MINUTES: Minutes of the regular meetings of Council held on Monday, April 1, 2002, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. Hudson moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith ..................................................................................................... 7. NAYS: None ...................................................................................... 0. PURCHASE/SALE OF PROPERTY-EASEMENTS-APPALACHIAN POWER COMPANY-PARKS AND RECREATION-FLOOD REDUCTION/CONTROL-UTILITY LINE SERVICES-AMERICAN ELECTRIC POWER: A communication from the City Manager advising that pursuant to the requirements of the Code of Virginia (1950), as amended, the City of Roanoke is required to hold a public hearing on the proposed conveyance of property rights; was before Council. The City Manager requested that Council authorize advertisement of a public hearing for Monday, May 20, 2002, at 7:00 p.m., on as soon thereafter as the matter may be heard, with regard to easements FOR RELOCATION OF American Electric Power transmission and distribution lines Roanoke River Flood Reduction Project. Mr. Hudson moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith. 7. NAYS: None ..................................................................................... -0. 1,17 OATHS OF OFFICE-PARKS AND RECREATION-COMMITTEES: A report of qualification of Erin Garvin for a term ending March 31,2003; Anita L. Lee for a term ending March 31,2004; David Walton and Onzlee Ware for terms ending March 31, 2005, as members of the Parks and Recreation Advisory Board, was before Council. Mr. Hudson moved that the reports of qualification be received and filed. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith ................................................................................................. -7. NAYS: None ......................................................................................... -0. REGULAR AGENDA COMMITTEES-SCHOOLS: The Mayor advised that on July 1,2002, there will be two vacancies on the Roanoke City School Board for terms of three years, each, commencing July 1,2002 and ending June 30, 2005; and the following persons were interviewed by Council for the positions on Thursday, April 18, 2002, said interviews having started at 4:30 p.m., in the City Council Chamber: Carl D. Cooper Edward Garner William H. Lindsey William E. Skeen Robert J. Sparrow The Mayor opened the floor for nominations for the two vacancies. Mr. Hudson placed in nomination the name of William E. Skeen. Mr. White placed in nomination the name of Robert J. Sparrow. Mr. Carder placed in nomination the name of Edward Garner. There being no further nominations, Messrs. Skeen and Sparrow were appointed as Trustees of the Roanoke City School Board for terms of three years, each, commencing July 1, 2002 and ending June 30, 2005, by the following vote: FOR MR. SKEEN: Council Members Carder, Hudson, White, Harris, Bestpitch, Wyatt and Mayor Smith ..................................................................................... 7. FOR MR. SPARROW: Council Members Wyatt, Hudson, White, Harris and Bestpitch ....................................................................................................... 5. FOR MR. GARNER: Vice-Mayor Carder and Mayor Smith ............................ -2. 118 PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: PARKS AND RECREATION-FESTIVAL IN THE PARK: Stuart Israel, Executive Director, Festival in the Park, advised that Festival season 2002 is in full swing, with events like the Celtic Festival, Chili Cook Off, and Local Colors, and in approximately 18 days the 33rd Annual Festival in the Park kicks off with an activity at Victory Stadium. He stated that many people view Festival as an event of the City of Roanoke and the City deserves much credit for its success; Festival has brought thousands of people to downtown Roanoke to enjoy art, crafts, music, theater, children's activities and sports; and Festival is completely self-supporting, however, the City has provided in kind support as a major sponsor. He added that with the current level of City support and in kind services, for every dollar spent by the City in in kind contributions, Festival returns in excess of $1.50. In appreciation of the City's support, he presented Festival in the Parks buttons which will admit Council Members to all Festival activities from May 24- June 2, 2002. Without objection by Council, the Mayor advised that the remarks of Mr. Israel would be received and filed. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: POLICE DEPARTMENT- GRANTS: The City Manager introduced a briefing on the V-STOP program; whereupon, she called upon Pam Gold, Domestic Violence Specialist, for remarks. Ms. Gold presented a video prepared by RVTV on the V-STOP program, and advised that the City of Roanoke received V-STOP funds from 1999 to date; i.e.: $18,000.00 in 1999, $33,000.00 in 2000, $33,000.00 in 2001, and $27,000.00 in 2002. She presented photographs of domestic violence victims for viewing by Council only, and explained that the grant allows for such photographs and other evidence to aid in the prosecution of misdemeanor and felony domestic assault cases. She stated that evidence collected is critical for prosecution in these types of cases because witnesses are rarely present during the assault; and many cases are dismissed in court because of the unwillingness of the victim to testify in the presence of the abuser. She explained that police responded to 6,511 domestic disorder calls for service in 2001, 1,402 of which were forwarded to her office for 119 follow up, 786 were simple assaults, 67 were aggravated assaults, 63 per cent of the victims received some type of injury during the assault and 82 per cent were female; and in addition in 2001, detectives in the criminal investigation bureau spent a total of 2,034 hours investigating felony domestic related crimes. She advised that in coordination with U. S. Cellular, 40 cellular and digital phones are currently in use; approximately 25 per cent of the victims in Roanoke City do not have residential telephone service, therefore, these phones are vital for communication during an emergency; and victims are referred to other area agencies for additional service such as counseling, shelter and legal advice. Without objection by Council, the Mayor advised that the briefing would be received and filed. ITEMS RECOMMENDED FOR ACTION: POSTAL SERVICES: The City Manager submitted a communication advising that in an effort to provide postage services in the most cost efficient manner, specifications were developed and an Invitation for Bids were forwarded to seven postal processing firms; and the bid was publicly advertised in accordance with Chapter 23.1, Code of the City of Roanoke, (1979), as amended. It was further advised that the lowest responsible bidder meeting specifications was Automated Mailing Systems, Inc.; based on the bid per piece of mail processed at $.025, plus a one per cent additional fee for front funding actual postage cost paid by the vendor, annual cost of the contract would be approximately $19,150.00; and funding for payment of the contract is available in individual department/division postage Account No. 2160. The City Manager recommended that she be authorized to award the bid and enter into a one-year agreement, with the option to renew for four additional one year periods, with Automated Mailing Systems, Inc., for provision of postage metering, bar coding and presort services, at a contract price of $.025 per piece of mail processed, plus a one per cent additional fee for front funding actual postage cost paid by the vendor, or approximately $19,150.00 per year; and reject all other bids received by the City. Mr. Carder offered the following resolution: (#35825-050602) A RESOLUTION accepting the bid of Automated Mailing Systems, Inc., made to the City for providing outbound postage service, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such services; and rejecting all other bids made to the City. (For full text of Resolution, see Resolution Book No. 65, page 551.) 120 Mr. Carder moved the adoption of Resolution No. 35825-050602. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Carder, Hudson, White, Harris, Bestpitch and Mayor Smith .......................................................................................................... -6. NAYS: Council MemberWyatt ................................................. 1. ZONING-CONSULTANTS REPORTS: The City Manager submitted a communication advising that according to Section 15.2-2285, Code of Virginia, 1950, as amended, "the planning commission of each locality may, and at the direction of the governing body shall, prepare a proposed zoning ordinance including a map or maps showing the division of the territory into districts and a text setting forth the regulations applying in each district." It was further advised that the last major revision of the City's zoning ordinance was in 1987; in 2001, Council adopted a new Comprehensive Plan, Vision 2001-2020; revisions to the zoning ordinance are needed to provide development and land use tools to implement the plan's recommendations; and development of the new zoning ordinance will include a comprehensive review of the existing zoning ordinance, consideration of future goals for the City as established in Vision 2001- 2020, coordination of public participation processes, and development of new land use regulations that encourage quality development and traditional development patterns that comprise a significant part of the City. It was stated that with approval of a September 4, 2001, Council report, Budget Ordinance No. 35556-090401 appropriated $100,000.00 for funding to provide for professional assistance to update the Zoning Ordinance; and as such, funding in the amount of $99,974.00 is available in Account No. 008-610-9901-9132. It was advised that a Request f*or Proposal was advertised and notices were sent to national firms known to have an expertise in this area; five written proposals were received and three firms were selected for interviews by the team; the proposal chosen is the venture of the qualified firm of Freilich, Leitner and Carlisle ("Consultant") and the firms of Planning Works, LLC, and The Lawrence Group will serve as subconsultants; and scope of services has been negotiated and consists of the following three phases to be completed in an estimated 15-month timeframe: Phase I - Reconnaissance (June, 2002 - September, 2002) General orientation, data compilation, Reconnaissance Report, and Annotated Code Outline. 121 Phase II - Ordinance Draft (October, 2002 - May, 2003) Drafting of Zoning Ordinance document and document review. Phase III - Adoption (June, 2003 - August, 2003) Planning Commission public hearing and recommendations; City Council public hearing and recommendations; and incorporation of final revisions into Zoning Ordinance as approved and adopted by City Council. It was pointed out that the negotiated cost of the project is $99,974.00 and includes a camera-ready original for the City, including a digital writeable copy containing properly formatted text and all graphic illustrations contained in the ordinance. The City Manager recommended that Council accept the proposal of Freilich, Leitner & Carlisle ("Consultant"), with Planning Works, LLC, and The Lawrence Group as subconsultants, and that the City Manager be further authorized to execute an agreement with the consultant, approved as to form by the City Attorney, for the above described planning services. Mr. Carder offered the following resolution: (#35826-050602) A RESOLUTION accepting the proposal of Freilich, Leitner and Carlisle, with the firms of Planning Works, LLC, and The Lawrence Group Architects of North Carolina, Inc., as subconsultants, for professional assistance in updating the City of Roanoke's zoning ordinance, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; and rejecting all other proposals made to the City for the work. (For full text of Resolution, see Resolution Book No. 65, page 552.) Mr. Carder moved the adoption of Resolution No. 35826-050602. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith .................................................................................................. -7. NAYS: None ........................................................................................... -0. PARKS AND RECREATION-REFUSE COLLECTION-EQUIPMENT: The City Manager submitted a communication advising that the Capital Maintenance and Equipment Replacement Program (CMERP) has identified the need to replace three 122 trucks for the Transportation Division of the Public Works Department; specifications were developed and, along with an Invitation for Bid, were sent to 11 providers; and the bid was publicly advertised in accordance with Chapter 23.1 of the Code of the City of Roanoke (1979), as amended. It was further advised that the lowest bid for three landscape maintenance cab/chassis and bodies was submitted by Super Lawn Truck, Inc., which bid met all specifications, at a price of $54,912.83 per unit; and funding is available from Lease of Vehicle Account No. 017-440-9852-9015. The City Manager recommended that Council award the bid for three landscape maintenance trucks to Super Lawn Truck, Inc., at a total cost of $164,738.49; and reject all other bids received by the City. Mr. Carder offered the following resolution: (#35827-050602) A RESOLUTION accepting the bid of Super Lawn Truck, Inc., for the purchase of three new landscape maintenance cab/chassis and bodies, upon certain terms and conditions; and rejecting all other bids made for such items. (For full text of Resolution, see Resolution Book No. 65, page 553.) Mr. Carder moved the adoption of Resolution No. 35827-050602. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith ............................................................................................... 7. NAYS: None ....................................................................................... -0. The Mayor called attention to the submittal of only one completed bid, and advised that with an expenditure of this magnitude, there should be more than one bidder on the cab/chassis and landscape maintenance bodies. He stated that there may be a flaw in the purchasing process if the City is unable to attract more than one bid on a $164,000.00 purchase. BUDGET-TELEPHONE COMPANIES-TELEPHONE EQUIPMENT: The City Manager submitted a communication advising that the State of Virginia mandated that localities take responsibility for answering wireless E911 calls instead of routing the calls for response by the State Police; the Virginia State Wireless E911 Services Board provides funding to the localities for staffing and equipment to provide the service; and the State currently collects 75 cents per month for each wireless telephone user to fund localities for expenses for the services. 123 It was further advised that on December 12, 2001, the Virginia State Wircless E911 Services Board awarded the City of Roanoke an additional $349,790.00 to complete Phases I and II for fiscal year 2001/2002; Wireless Phase II, which provides the location of the caller, is scheduled for implementation on October 1, 2002; and there is no requirement for matching funds. The City Manager recommended that Council appropriate $44,000.00 to E911 Center No. 001-430-4130-2020 for E911 Telephone Bill funding; and appropriate $305,790.00 to an account to be established by the Director of Finance for funding upgrades to software and hardware. Mr. Carder offered the following emergency budget ordinance: (#35828-050602) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 General and Department of Technology Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 554.) Mr. Carder moved the adoption of Ordinance No. 35828-050602. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith ................................................................................................... 7. NAYS: None ......................................................................................... -0. POLICE DEPARTMENT-ANIMALS/INSECTS: The City Manager submitted a communication advising that the Roanoke City Police Department's Mounted Patrol Unitwas formed in 1993; the Mounted Patrol Unit has relied on numerous donations to maintain its operations; in July, 2000, Ms. Diane Dominguez of Palm City, Florida, donated two Friesian horses to the program; and both homes have been trained and are utilized by the Mounted Patrol Unit. It was further advised that Ms. Dominguez has offered to donate another Friesian horse to the Mounted Patrol Unit, which is a three-year old gelding, docile, and suitable for police training, valued at $30,000.00; accepting the additional horse would allow the retirement of one of the Unit's older mounts; and City Code Section 2-263 requires action by Council to approve acceptance of gifts exceeding $5,000.00 in value. The City Manager recommended that Council authorize acceptance of a Friesian home from Ms. Diane Dominguez of Palm City, Florida. 124 Mr. Bestpitch offered the following resolution: (#35829-050602) A RESOLUTION accepting the donation of a Friesian horse for use by the City's Mounted Patrol Unit of the Police Department, and expressing appreciation for such donation. (For full text of Resolution, see Resolution Book No. 65, page 555.) Mr. Bestpitch moved the adoption of Resolution No. 35829-050602. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith ............................................................................................. 7. NAYS: None ......................................................................................... 0. LIBRARIES-OUTDOOR DINING: The City Manager submitted a communication advising that the Roanoke Public Library wishes to enter into a contractual agreement with an individual or restaurant corporation to operate a coffee shop on the lower level of the Main Library, off Bullitt Avenue, with both indoor and outdoor areas, and the vendor will be required to: make any needed renovations, including furnishings, to the existing space to make it suitable for a coffee shop; be responsible for maintenance, repairs, and upkeep; pay minimal rent and/or a small percentage of profits to the library system;and adhere to all other conditions specified in the contract. It was further advised that the Code of Virginia, 1950, as amended, Section 63.1-155, requires that the Department for the Blind and Visually Impaired have first priority in assuming the operation of such a facility in a public building; if the Department chooses not to exercise this option, the City will issue a Request for Proposals; although the sealed bid method of procurement would normally be used, it is not practicable or fiscally advantageous to the public in procuring the above referenced service, since the experience, qualifications, and references of individuals and/or corporations that can provide the above listed service are of primary importance; the highest quality of service (food, pricing, operations, and environment) is desired for library customers, in order to have a successful operation; therefore, the process of competitive negotiation using the request for proposal has been identified as the best method for procurement of these services. 125 It was pointed out that the City Code provides, as an alternate method of procurement to using the bid process, a process identified as "competitive negotiation"; prior approval by Council is necessary before the alternate method may be used; and this method will allow for negotiations with two or more providers to determine the best qualified at the most competitive price or rate. The City Manager recommended that Council authorize the use of competitive negotiation as the method to secure vendors to provide the appropriate services. Mr. Bestpitch offered the following resolution: (#35830-050602) A RESOLUTION designating the procurement method known as competitive negotiation, rather than the procurement method known as competitive sealed bidding, to be used for the procurement of an operator of coffee shop services for the Main Library; and documenting the basis for this determination. (For full text of Resolution, see Resolution Book No. 65, page 557.) Mr. Bestpitch moved the adoption of Resolution No. 35830-050602. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bespitch and Mayor Smith ................................................................................................... 7. NAYS: None ......................................................................................... -0. GRANTS-CITY INFORMATION SYSTEMS-LIBRARIES-SCHOOLS: The City Manager submitted a communication advising that in the fall of 2001, the Roanoke Public Libraries applied to the Library of Virginia for a grant that would fund a program for middle and high school age students to be trained to assist library patrons in using computers in the Main Library and in branch libraries; a grant in the amount of $5,000.00 was awarded; in the fall of 2001, the Roanoke Public Libraries applied to the Library of Virginia for an additional grant that would enable the creation of a library website, and a grant of $5,000.00 was awarded. It was further advised that the PC Navigators grant will help the library meet the diverse needs of patrons whose computer skills and knowledge vary widely and will help teen participants to reinforce computer skills required by the Virginia Standards of Learning, learn to provide meaningful service to others, and develop interpersonal skills; and the grant provides funding for small stipends for program participants. 126 It was explained that the library website grant will enable the library to broaden its customer reach by offering online information on the different library departments and their services, including circulation (new acquisitions and material reviews), reference (links to online research databases and reference question email), the Virginia Room, the Afro-Lee Americana Collection, library programs, Friends of the Library, and other updates; additional links on the website would include lifelong learning opportunities, pertinent local information, cultural events, and other aspects relating to the uniqueness of the Roanoke Valley; and a web site will also serve as a marketing tool, positioning the library as a state of the art facility. The City Manager recommended that Council accept the two grants from the Library of Virginia and appropriate funding from each to revenue and expenditure accounts to be established in the Grant Fund. Mr. Carder offered the following emergency budget ordinance: (#35831-050602) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 558.) Mr. Carder moved the adoption of Ordinance No. 35831-050602. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and MayorSmith ................................................................................................ -7. NAYS: None ................................................................................. -0. Mr. Carder offered the following resolution: (#35832-050602) A RESOLUTION accepting a Library PC Navigators Grant and a Library Website Grant from the Library of Virginia. (For full text of Resolution, see Resolution Book No. 65, page 559.) Mr. Carder moved the adoption of Resolution No. 35832-050602. The motion was seconded by Mr. Hudson and adopted by the following vote: 127 AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith .................................................................................................. 7. NAYS: None ......................................................................................... -0. AUDITS/FINANCIAL REPORTS-DIRECTOR OF FINANCE: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of March 2002. There being no questions, and without objection by Council, the Mayor advised that the Financial Report would be received and filed. REPORTS OF COMMITTEES: AUDITS/FINANCIAL REPORTS-BUDGET-ANNUAL REPORTS-COMMITTEES- CABLE TELEVISION: A communication from Council Member W. Alvin Hudson, Jr., Council's Representative to the Roanoke Valley Cable Television Committee, transmitting the Roanoke Valley Cable Television Annual Budget for Fiscal Year 2002-03, totaling $267,885.00, with the City's contribution totaling $147,337.00, was before the body. It was advised that the City of Roanoke, the County of Roanoke, and the Town of Vinton jointly operate Roanoke Valley Television (RVTV); initial equipment and facilities for the television station were funded through a $480,000.00 capital grant from Cox Communications; the station is located at the Jefferson Center and currently employs five full-time staff members; and staff produces videos and shows for local governments and school systems for cable casting, along with government meetings, on Cox Communications' Channel 3. It was further advised that on June 8, 1992, Council approved the Roanoke Regional Cable Television Agreement, which requires that the RVTV Operating Budget be approved by the governing bodies of the city, the county, and the town; funding for the Operating Budget is shared by the three governments, based on the annual proportion of Cox subscribers located in each jurisdiction; and the Roanoke Regional Cable Television Committee approved the RVTV Operating Budget for Fiscal Year 2002-03 at its April meeting, which amounts to $267,885.00 and is a 0.99 per cent decrease from the current years budget of $269,616.00. It was noted that Cox Communications paid a five per cent franchise fee to the local governments in 2001, which amounted to $1,718,936.00; the local governments have traditionally agreed to allocate up to 20 per cent of the franchise fees collected to the RVTV Operating Budget; for the coming year, that amount would be $343,787.00; and RVTV's requested budget of $267,885.00 is $75,902.00 less than that amount. 128 Locality Subscribers Percentage (%) City of Roanoke 32,332 55 Roanoke County 23,214 40 Town of Vinton 2,727 5 It was pointed out that each Iocality's contribution to the Operating Budget would be as follows: Locality City of Roanoke Roanoke County Town of Vinton Contribution $147,337.00 $107,154.00 $ 13,394.00 On behalf of the City's representatives to the Roanoke Valley Cable Television Committee, and as Council's representative to the committee, Council Member Hudson recommended that Council approve the proposed RVTV budget for Fiscal Year 2002-03, in the amount of $267,885.00, with the City's contribution totaling $147,337.00. Mr. Hudson offered the following resolution: (#35833-050602) A RESOLUTION approving the recommendation of the Roanoke Valley Regional Cable Television Committee to approve the annual operating budget for Fiscal Year 2002-2003 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. 65, page 560.) Mr. Hudson moved the adoption of Resolution No. 35833-050602. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith ........................................................................................... -7. NAYS: None ...................................................................................... 0. BUDGET-SCHOOLS: A communication from the Roanoke City School Board requesting that Council approve appropriation of $104,255.00 from the Capital Maintenance and Equipment Replacement Fund, said funds to be used for the purchase of instructional technology requests, replacement of a transportation fuel truck, facility maintenance requirements, elementary physical education equipment and improvements, and facility improvements at Woodrow Wilson Middle School, was before the body. 129 A report of the Director of Finance recommending that Council concur in the request of the School Board, was also before the body. Mr. Bestpitch offered the following emergency budget ordinance: (#35834-050602) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 General and School Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 561.) Mr. Bestpitch moved the adoption of Ordinance No. 35834-050602. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith ................................................................................................... 7. NAYS: None ......................................................................................... -0. UNFINISHED BUSINESS: None. INTRODUCTION RESOLUTIONS: AND CONSIDERATION OF ORDINANCES AND ZONING: Ordinance No. 35818 amending, repealing or replacing proffered conditions authorized by Ordinance No. 32294-121994 presently binding upon Official Tax No. 2761409 and rezoning Official Tax No. 2761409 from RS-3, Residential Single Family, Low Density District, to C-2, General Commercial District; and rezoning Official Tax No. 2761421 from RS-3, Residential Single-Family, Low Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner, having previously been before the Council for its first reading on Monday, April 15, 2002, read and adopted on its first reading and laid over, was again before the body, Mr. Harris offering the following for its second reading and final adoption: (#35818) AN ORDINANCE: amending, repealing or replacing proffered conditions authorized by Ordinance No. 32294-121994 presently binding upon Official Tax No. 2761409 and rezoning Official Tax No. 2761409 from RS-3, Residential Single Family, Low Density District, to C-2, General Commercial District; and rezoning Official Tax No. 2761421 from RS-3, Residential Single-Family, Low Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. 130 Mr. Harris moved the adoption of Ordinance No. 35818. The motion was seconded by Mr. Carder. Mr. Mike Shepherd, 829 Virginia Avenue, N. W., business owner in the City of Roanoke, advised that Mr. Wells has come before Council with little or no regard for the neighborhood or its residents, he does not live in the neighborhood and Could care less how he treats the people who reside there. He stated that Mr. Wells' request was denied by the City Planning Commission, therefore, why is he appearing before Council. He added that Mr. Wells was told by the City not to excavate his lot, but he did so anyway; and he was told not to come before Council for further expansion, yet his request is under consideration. He stated that if Mr. Wells wishes to expand his business, he should relocate to an area that is currently zoned for a car wash facility. In view of the current water shortage, he advised that expansion of the car wash operation will compound the problem, and asked that Council deny the request. Ms. Betty McCormack, 3826 Virginia Avenue, N. W., advised that residents have appeared before Council on the same subject on several occasions. She stated that she has lived in the neighborhood since 1958 and witnessed many changes, but expansion of Mr. Wells business is not in the best interest of the neighborhood. She added that the business is too close to the intersection of Melrose Avenue and Westside Boulevard, and Mr. Wells stops traffic on Westside Boulevard to move vehicles in and out of his building, which could lead to a serious traffic accident. She stated that vehicles are parked at Fairview Methodist Church, on the lot next to her home, and at the Stop In convenience store; and water runs down the curb to the drain at Melrose Avenue. She advised that Mr. Wells was authorized to engage in the business of car detailing, but referred to photographs of tractors, boats, mobile homes and a police car that have been washed at his establishment. She advised that if his current location is not large enough, he should relocate elsewhere on property that is appropriately zoned. Mr. Fred Galloway, 3402 Kershaw Road, N. W., advised that he has known Mr. Wells for over 30 years and he is a hardworking, Christian gentleman, who operates his business in an efficient manner, with no loud noise, and observes regular working hours. He asked that Mr. Wells be allowed to continue to expand his business. Vice-Mayor Carder advised that Mr. Wells has requested expansion of his business on several occasions. He expressed concern with regard to the encroachment by businesses into residential areas, and advised that if Mr. Wells wishes to expand his business, he should look at locations that are currently zoned for this type of business. For the above reasons, he stated that he intends to vote against the request. 131 Mr. Bestpitch advised that in 1994, Mr. Wells approached City Council regarding two tax parcels that he owns, across the front of which one house has been constructed on Virginia Avenue, and in 1994, only the back portion of one of the residential parcels was rezoned. He stated that the measure currently before Council rezones all of both tax parcels to C-2, General Commercial District, therefore, anyone who might decide at some point in the future that they wanted to purchase the house to live in at such time as Mr. Wells reaches the age where he can no longer maintain the property, would not be able to obtain a mortgage to purchase the house as a residence because, if the ordinance currently before Council is adopted, the house would not be zoned for residential purposes. He asked that Members of Council recognize what they will be doing to the neighborhood, to the house and to the future of the City and cast their vote against the ordinance. The Mayor called attention to an individual who some time ago, operated an establishment in the area whose main business was in illegal activities, and advised that he hoped there is not a misconception by assuming that if an individual has a successful carwashing business, there must be illegal activities involved. He noted that it has been stated that when Mr. Wells came before the Council on previous occasions, there was an understanding that there would be no further expansion of his business; however, that statement is not reflected in the minutes of Council as a motion adopted by the Council. He stated that he has visited Mr. Wells establishment on several occasions, everything has been in order and he was impressed with Mr. Wells ambition and motivation to make his business a success. He added that if there is illegal activity, he would encourage residents and other citizens to report incidents and prosecute to the fullest extent of the law by bringing evidence to the attention of the Police Department. He stated that he will support the request of Mr. Wells until he sees evidence to the contrary. Mr. Bestpitch advised that he was not sure who the Mayor intended to impugn with his comments. He stated that he found the comments to be inappropriate for a City Council meeting and asked that the record reflect that he has no reason to presume that Mr. Wells is guilty of any crime whatsoever, since, to his knowledge, he has not been convicted of a crime. He added that the responsibility of Council as elected officials is to support and uphold the Constitution of this country which includes the provision that requires assuming that a citizen is innocent until proven guilty. He stated that Council is not being asked to zone or rezone Mr. Wells zoning outlives the present owner of any piece of property, which has been his concern about this issue all along, as well as his concern on numerous zoning issues that have come before the Council; and he deeply resents any implication that his vote is being influenced by unsubstantiated speculation. Mr. Harris advised that since the matter came before Council at its last meeting, he has received numerous correspondence and telephone calls from citizens; whereupon, he requested the opportunity to follow up on certain concerns and issues that have been raised with City staff. 132 Mr. Harris offered a substitute motion that the matter be tabled until the next regular meeting of Council on Monday, May 20, 2002, at 2:00 p.m. The motion was seconded by Mr. Hudson and adopted, Council Members White and Bestpitch voting no, BUDGET-CITY COUNCIL: Mr. Carder offered the following resolution establishing the date of a Special Meeting of the Council of the City of Roanoke on Monday, May 13, 2002, at 2:00 p.m., in the City Council Chamber, for the purpose of considering and enacting measures regarding the fiscal year 2002-03 budget: (#35823-050602) 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. 65, page 548.) Mr. Carder moved the adoption of Resolution No. 35823-050602. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, White, Harris, Bestpitch and Mayor Smith ................................................................................................ 7. NAYS: None .................................................................................. 0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR, VICE-MAYOR AND MEMBERS OF COUNCIL: ACTS OF ACKNOWLEDGEMENT: By consensus of Council, the "Shining Stars Recognition Program" was approved for implementation. CITY MANAGER COMMENTS: BUDGET-CELEBRATIONS: The City Manager encouraged citizens of the Roanoke Valley to take advantage of the many cultural activities/festivities offered by the City of Roanoke. She advised that Council is currently participating in the fiscal year 2002-03 budget process, budget study sessions will be held on May 9 and 10, 2002, and the budget is scheduled for adoption by Council on Monday, May 13, 2002 at 2:00 p.m. She further advised that later in the day, Council will receive a briefing on revenue/revenue adjustments, and asked that citizens be mindful of budget concerns as the City prepares for fiscal years 2002-03 and 2003-04. 133 HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard; it is also a time for informal dialogue between citizens and Council Members and matters requiring referral to the City Manager will be referred immediately for response, report and recommendation to Council. TRAFFIC-COMPLAINTS-STREETS AND ALLEYS: Ms. Pat Gordon, 3204 Christian Avenue, N. E., spoke with regard to cruising on Williamson Road, N. W., and Winsloe Avenue, N. E. She presented a petition signed by 21 persons also expressing their concerns. She referred to loud noise from car radios, improperly altered exhaust systems on vehicles, and stereos from the trunks of vehicles which vibrate walls, etc. She asked that Council enforce the noise ordinance by instructing police officers to patrol the neighborhood and to issue tickets to those persons in violation in an effort to curtail noise and other unfavorable activities. The Mayor advised that he has recently received a complaint from residents at the corner of Trinkle Avenue and Winsloe Avenue, N. E. Ms. Wyatt called attention to a similar problem in Roanoke County in the Boxley Hills area where it became necessary to gate the street. She stated that gating off the appropriate streets at Williamson Road might begin to solve the problem, and asked that other creative ways be studied to address the matter in addition to issuing citations by police officers. It was the consensus of Council to refer the matter to the City Manager for report within 30 days. At 4:00 p.m., the Mayor declared the meeting in recess to be immediately reconvened in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., for a briefing with regard to Fiscal Year 2002 revenue, with potential changes to proposed Fiscal Year 2003. At 4:05 p.m., the Council meeting reconvened in Room 159, with all Members of the Council in attendance, Mayor Smith presiding. BUDGET-TAXES: The Director of Finance referred to his communication under date of May 3, 2002, in which he advised that the Commissioner of the Revenue is currently processing assessments and finalizing the tax levy for Personal Property and Bank Stock Tax; Personal Property tax due date is May 31, and the Commissioner has just prepared the levy for Bank Stock Tax; based on assessments to date, it appears that Personal Property receipts will decline three to five per cent from the prior year, or approximately $700,000.00 to $1,160,000.00; based on the Bank Stock tax levy, receipts will decline from the prior year to one 134 third, or approximately $500,000.00; and the dramatic decline in these two local taxes, combined with other local taxes performing over budget, is expected to cause the overall category of local taxes to perform under budget for fiscal year 2002 by approximately $800,000.00. He called attention to an administrative hold that was placed on approximately $2.0 million of appropriations; the intent of which was to allow the opportunity to take action on specific adjustments, if needed, during the last quarter of the fiscal year to compensate for any potential declines in revenues. He pointed out that in normal budget years, there typically are unspent appropriations and with the foresight of the action taken during the first quarter of the fiscal year, the City is not in danger of having an overall budget deficit for fiscal year 2002; and the anticipated impact would be a significantly small CMERP balance than is traditional. The Director of Finance advised that based on previous year growth trends, revenue estimates were developed for fiscal year 2003 for Personal Property and Bank Stock from what was believed to be a conservative standpoint; and the extent of decline of these two taxes was not anticipated, thus, it is believed to be prudent to reduce estimates in the Recommended Fiscal Year 2003 budget. He stated that the Finance Department is working with the Commissioner of the Revenue to confirm assessments to date and with the Office of Management and Budget to develop a strategy to minimize the impact of any proposed reduction on priority expenditure items included in the Recommended Budget. Mr. Hall reviewed charts showing an average five year growth through fiscal year 2001 for the following taxes: 4.2% - real estate tax, 4.4% - personal property tax, 3.1% -sales tax, 3.2% - utility taxes (includes electricity, gas, water, telephone and cellular telephone), 4.5% - business, professional and occupational license, 4.1% - prepared food and beverage tax, and 16.3% - and bank stock tax. He advised that based on current projections, fiscal year 2002 local tax revenues will under perform the estimate by approximately $800,000.00; personal property decline of three to five per cent is primarily responsible for the entire category of local taxes underperforming the budget; bank stock tax has also under performed the budget by $.2 million; other local taxes that have performed in excess of their estimates offset some of the declines; and in a September 27, 2001 letter to Council, administrative holds of approximately $2.0 million were announced in anticipation of a potential economic decline. Mr. Hall explained that a review of the fiscal year 2003 recommended budget is necessitated by the declines in fiscal year 2002 of the personal property and bank stock taxes. In regard to the personal property tax, fiscal year 2003 estimate was developed assuming one per cent growth in fiscal year 2002 and fiscal year 2003; the decline of three to five per cent will require the fiscal year 2003 estimate to be 135 reduced, with an impact reduction of $1.4 million; fiscal year 2003 estimate conservatively established Bank Stock Tax at a level below fiscal year 2001 actual receipts; and the under performance in fiscal year 2002 by $.2 million will require the fiscal year 2003 estimate to be reduced, with an impact of $.4 million. Mr. Hall made the following points: Real estate taxes are on target. Last year was a record year for automobile sales due to incentives that were offered. Contrary to the declining economy, there were strong automobile sales which was believed would offset the decline in investment in equipment by businesses; however, that did not prove to be the case and there was not an increase in personal property receipts generated from investment in automobiles by private citizens. There is a reasonable decline in the personal property tax being generated from businesses in the form of machine and tools and business personal property; therefore, between a 3.5 and 5 per cent decline from this years' receipts to last years' receipts is anticipated. When the decline is compared to what the City anticipated would be a one per cent growth in fiscal year 2002 and a one per cent growth in fiscal year 2003, there is approximately a $1.4 million spread between what is projected for the current year and what is projected for the upcoming year. Personal property is the City's second largest revenue source, and the City lost a large tax paying company last year in the Roanoke Centre for Industry and Technology. Personal property from businesses are assessed at six per cent of the value in the year in which they are new, which depreciates ten per cent per year (the first year valued at 60 per cent, the second year at 50 per cent, the third year at 50 - 40 per cent and value floors at 20 per cent). Therefore, it is important to have reasonable investment ongoing to offset any decline in value that businesses are assessed pursuant to City Code provisions. Evidence reveals that the investment was not present this year to offset the decline in personal property receipts, and private automobile purchases. 136 The City is requesting a count of automobiles registered in the City of Roanoke from the Division of Motor Vehicles. The Commissioner of the Revenue receives a periodic report from the DMV for automobiles that are purchased and registered with the DMV that are domiciled in the City of Roanoke, which is used as an audit tool to ensure that citizens have filed their returns. The City Manager clarified that the DMV provides the City with a list of monthly new car transactions, but a list of every vehicle domiciled in the City of Roanoke is not normally provided to the localities; however, since this is an extraordinary situation, the Commissioner of the Revenue has been requested to submit a request for the information through the DMV. She advised that the Treasurer has made a local contact with the DMV and has been advised that it is possible to obtain the information and the City is willing to bear the necessary costs. Neighboring localities are not experiencing this kind of reduction, but instead are holding their own, or have incurred a slight increase, and other urban communities in Virginia are not experiencing this type of decline. The Municipal Auditor advised that it has been difficult to pull all of the numbers together with exonerations, billings, deletions and disposals; business personal property taxes appear to be more of the problem which is mixed in with furniture and fixtures, vehicles and machinery and tools tax; and a review has been conducted of those businesses that filed taxes in the 2001 tax year, but did not file in 2002, and it was discovered that approximately 198 businesses did not file this year as compared to last year. According to the Virginia Employment Commission; he stated that the City of Roanoke Economic Development Department has reported for the first three fourths of the 2001 calendar year, the City lost a net of approximately 65 businesses. The Treasurer stated that the DMV counts motor vehicles on January 1 and July 1 of each year and if counts are needed in between those periods of time, a request must be filed for a program to be prepared by the Commonwealth of Virginia, and the requesting locality must fund all costs associated with preparing the program. Mr. Hall advised that a 1.4 per cent reduction in the revenue estimate is recommended for fiscal year 2003 for personal property tax, bringing the figure down to $22.3 million; whereupon, the City Manager advised that City staff will continue to work the numbers prior to Council's budget studysession scheduled for 137 Thursday, May 9; staffwill submit a budget to Council that is balanced with a lesser number for personal property tax and bank stock tax; however, in making the adjustments, the City will be even more limited in its ability to make other adjustments because any flexibility in the fiscal year 2003 proposed budget will be eliminated in order to address these two revenue issues. The Commissioner of the Revenue called attention to a shortfall in the State's revenue of $3.5 billion, the Federal Government is projecting a shortfall of $215 billion for the upcoming year which will affect all citizens because buying habits will be different, and persons will not receive the same amount of returns on their investments in stocks, mutual funds, etc., therefore, they may not purchase new vehicles. Mr. Hall advised that the business license tax is on track with budget, and prepared food and beverage tax is also on target, averaging a little over four per cent growth per year. He further advised that the bank stock tax is down from $1,560,000 in 2001 to approximately $1 million in 2002. He called attention to a conversation with a local banking representative who advised that deposits have not moved out of the City of Roanoke, nor has the amount of tax paid by the bank declined; however, because of the merger of two banks in the local area, a study was conducted to identify locations of deposits throughout the state and it was discovered that the City of Roanoke received the benefit in previous years of over stated deposits which is a reason for the present decline in bank stock tax. In summary, the Director of Finance explained that for the fiscal year 2003 budget, personal property tax and bank stock tax are on the decline in the range of $1.4 million for personal property tax, and approximately $400,000.00 for bank stock tax, for a total impact of $1.8 million reduction in the revenue estimate for fiscal year 2003. The City Manager advised that the numbers will be worked until Thursday, May 9, when Council convenes in 2002-2003 budget study session; however, as the decrease in revenue relates to the budget of the Roanoke City Schools, based on the funding formula for sharing local growth, the $1.8 million could represent a reduction of $655,000.00 to the school budget. Vice-Mayor Carder, one of the City's representatives to the First Cities Coalition, called attention to the need to send a strong message that if the City of Roanoke continues to fund shortfalls from the State, at some point in time the State must be held accountable. He stated that citizens need to understand that when there are no surpluses and when the City is forced to cut school budgets and public service jobs, citizens should express their concerns at the state level. He added that 138 the only way citizens will understand the pressure that local municipal officials operate under is to start cutting services. He advised that the City does not have the power to raise revenues creatively, which is a topic that Council should discuss as a part of its budget study sessions beginning on Thursday morning. At 5:15 p.m., the Mayor declared the meeting in recess to be reconvened in Closed Session in the City Council's fourth floor Conference Room. At 5:40 p.m., the Council meeting reconvened in the Council Chamber, with all Members of the Council in attendance, with the exception of Council Member White, who left the meeting during the Closed Session. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Carder 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 Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Carder, Wyatt, Hudson, Harris Bestpitch and Mayor Smith ........................................................................................... -6. NAYS: None ........................................................................................ -0. (Council Member White was absent.) OATHS OF OFFICE-COMMITTEES-HOTEL ROANOKE CONFERENCE CENTER: The Mayor advised that there is a vacancy on the Hotel Roanoke Conference Center Commission, due to expiration of the term of office of John H. Parrot on April 12, 2002; whereupon, he opened the floor for nominations. Mr. Carder placed in nomination the name of Darlene L. Burcham, City Manager. There being no further nominations, Darlene L. Burcham, City Manager, was appointed as a Commissioner of the Hotel Roanoke Conference Center Commission, for a term ending April 12, 2006, by the following vote: FOR MS. BURCHAM: Council Members Carder, Wyatt, Hudson, Harris Bestpitch and Mayor Smith 6. (Council Member White was absent.) 139 OATHS OF OFFICE-COMMITTEES-YOUTH: The Mayor advised that the terms of office of Sherman A. Holland and James H. Smith as members of the Youth Services Citizen Board expired on May 31,2002, and called for nominations to fill the vacancies. Mr. Carder placed in nomination the names of Sherman A. Holland and James H. Smith. There being no further nominations, Messrs Holland and Smith were reappointed as members of the Youth Services Citizen Board, for terms ending May 31, 2005, by the following vote: FOR MESSRS HOLLAND AND SMITH: Council Members Carder, Wyatt, Hudson, Harris, Bestpitch and Mayor Smith .........................................................6. (Council Member White was absent.) OATHS OF OFFICE-COMMITTEES-HOUSING/AUTHORITY: The Mayor advised that there is a vacancy on the Roanoke Redevelopment and Housing Authority, created by the death of Willis M. Anderson for a term ending August 31, 2002, and called for nominations to fill the vacancy. Mr. Harris placed in nomination the name of Beverly T. Fitzpatrick, Jr. There being no further nominations, Mr. Fitzpatrick was appointed as a member of the Roanoke Redevelopment and Housing Authority, for a term ending August 31, 2002, by the following vote: FOR MR. FITZPATRICK: Council Members Carder, Wyatt, Hudson, Harris Bestpitch and Mayor Smith ................................................................................ 6. (Council Member White was absent.) VIRGINIA MUNICIPAL LEAGUE: It was the consensus of Council that the following persons would be nominated to serve on Virginia Municipal League Policy Committees: Environmental Quality Finance General Laws Human Development and Education Transportation Mayor Ralph K. Smith Jesse A. Hall William M. Hackworth Linda F. Wyatt Vice-Mayor William H. Carder 140 - At 5:50 p.m., the Mayor declared the meeting in recess to be reconvened at 8:30 a.m., on Thursday, May 9, 2002, in Room 159, Noel C. Taylor Municipal Building, for fiscal year 2002-03 budget study. The Fiscal Year 2002-03 Budget Study Session was called to order on Thursday, May 9, 2002, at 9:00 a.m., in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue. S. W., City of Roanoke, with Mayor Ralph K. Smith presiding. PRESENT: Council Members William D. Bestpitch, William H. Carder, C. Nelson Harris, W. Alvin Hudson, Jr., William White, Sr., Linda F. Wyatt and Mayor Ralph K. Smith ................................................................................................. -7. ABSENT: None. ALSO PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; Mary F. Parker, City Clerk; Troy A. Harmon, Municipal Auditor, Willard N. Claytor, Director of Real Estate Valuation; George C. Snead, Jr., Assistant City Manager for Operations; Rolanda A. Johnson, Assistant City Manager for Community Development; Ann H. Shawver, Deputy Director of Finance; Barry L. Key, Director of Management and Budget; Alicia F. Stone, Budget Administrator; Sherman M. Stovall, Planning/Support Services Supervisor; Frank Baratta, Budget Team Leader; Robert K. Bengtson, Director of Public Works; and George M. McMillan, City Sheriff. COUNCIL-BUDGET: The Mayor welcomed Council Member-Elect M. Rupert Cutler and advised that Council Member-Elect Alfred T. Dowe, Jr., was out of the City. The City Manager called attention to a number of slides that would be used throughout the budget presentation. She explained that expenditure adjustments have been made in order to balance the budget in view of the reduction in personal property taxes and bank stock revenue; a number of items will be reviewed that were previously identified by Council and referred to fiscal year 2002-03 budget study during the past year; and City staffwill address concerns of Council Members above and beyond those items. She advised that from the beginning, the fiscal year 2003 budget has been a challenge and a most difficult budget to balance as a result of the City of Roanoke being the recipient and or non-recipient of certain State monies 140(A) and changing issues locally. On a positive note, she called attention to State revenues pertaining to Constitutional Offices; and as the various State departments balance their budget, the City of Roanoke can continue to expect surprises, therefor, she requested that Council bear with City staff as they work with changing budget figures from the State. The City Manager referred to the remarks of Ms. Estelle McCadden, 2128 Mercer Avenue, N. W., which were presented at the fiscal year 2002-03 Budget Public Hearing on Monday, April 29, 2002, at which time Ms. McCadden raised specific questions (see April 29, 2002 minutes); whereupon, the City Manager advised that she recently met with Ms. McCadden for approximately 90 minutes and satisfactorily answered her questions. Mr. Key advised that the issue on the minds of everyone is how to balance the fiscal year 2002-03 budget in view of the recent downturn in the personal property and bank stock taxes. He stated that the original recommended General Fund revenue estimate 2003 was approximately $195 million and three adjustments are currently recommended: (1)a reduction in personal property tax of approximately $1.4 million, (2) a reduction in bank stock tax of $383,000.00 and (3) it appears that the State has restored almost all of the cuts that were anticipated in Constitutional Offices, totaling approximately $394,520.00, with the majority, $287,000.00, in the Sheriff's Office. He explained that the total of the two adjustments for personal property tax and bank stock tax is $1,798,000.00, which represents a reduction in local taxes; and the three adjustments, added to a reduction of $1.4 million, brings the revenue estimate down to $193.5 million increase from fiscal year 2002 of approximately $2 million, or 1.15 per cent. He reviewed recommendations on expenditure reductions to balance the budget taking into consideration a revenue reduction of $1,403,480.00. He stated that the first item is in the school's share of the local revenue reduction and per the existing formula between the City and the Schools, the schools would share in 36.42 per cent of the reduction, totaling $654,832.00. He explained that the impact on the school budget, according to the school administration (has not been approved by the School Board), is that employee raises will be reduced from 3.25 per cent to 2.55 per cent, a reduction in debt reserve and future capital projects, plans to upgrade principal salaries will be eliminated, and plans for additional training and recruitment for site based administrators will also be eliminated. 140(B) Mr. Key explained that it was the goal of City staff to increase the City's debt capacity by including $878,000.00 for fiscal year 2003; however, staff now recommends a reduction of the figure to the minimum which is $570,000.00 as included in the Six Year Plan previously approved by Council. He stated that the City has an approved financial policy to fund the Contingency Reserve at one-half of one per cent of the General Fund which has not been achieved to date and would be in the range of $900,000.00 - $1,000,000.00 for fiscal year 2003, and to accommodate the necessary revenue adjustment, $500,000.00 is recommended for the Contingency Reserve which is the same level as fiscal year 2002. He advised that the City's contribution to the Hotel Roanoke Conference Center Commission will be reduced for fiscal year 2003 from $175,000.00 to $125,000.00; and Council recently approved the cable television budget and staff overestimated the City's portion of the budget by $25,063.00. Mr. Key explained that City staff was requested to recommend ways to better manage costs within Solid Waste Management, therefore, the level of expenditures in the area of contract labor to accommodate increased volume during fiscal year 2002 has been reviewed, and it is recommended to replace two full time contractual employee drivers with City positions to address increased bulk and brush which will result in a $20,176.00 savings. He called attention to renegotiation of the National Guard Armory lease over the past year, whereby the National Guard would pay for more expenses and utilities relating to the facility in the range of $70,000.00 per year; and the cost of the merit raise for City employees has been revised to provide ;or a cost reduction of approximately $188,070.00. He stated that added back to the fiscal year 2003 budget will be four full time equivalent deputy sheriff positions that have been approved by the Compensation Board, in the amount of $138,140.00, the Compensation Board has approved 205 positions which is the current staffing level and with the change in the additional revenue, the two positions that had been recommended for unfunding and the two overhire positions will be reinstated to the Sheriff's budget, which results in there being no locally funded positions in the Sheriff's Department. He explained that the Police Department had previously recommended that the DARE Camp be scaled back by approximately 50 per cent, however, it is recommended that full funding be restored ($12,877.00), to provide for a full week at the 4H Camp at Smith Mountain Lake. 140(C) Mr. Key reviewed those issues that were referred by Council to fiscal year 2002-03 budget study during the course of the year: (1) The need to reduce reliance on the year end fund balance for capital funding for technology upgrades, vehicle replacement and other items. Mr. Key called attention to $4.3 million in capital funding in the fiscal year 2002 budget, $0.8 million has been included in additional capital funding in the fiscal year 2003 budget, for a total of $5.1 million and attainment of more adequate funding levels will be considered as part of a long range financial plan to try and find a way to budget funds in the actual budget each year as opposed to relying on the year end balance. He advised that during fiscal year 2003, the Department of Finance and the Office of Management and Budget will address a long range financial plan, consisting of a five year projection on revenues and expenditures, to determine shortfalls over a five year period, and to recommend financial strategies for review by Council on how to meet the needs of the City over the next five years. (2) Recognition of the location of past historic buildings. Mr. Key explained that the Engineering Department is working on the most cost effective method and referred to the possibility of various types of fund raisers, etc. Council MemberWhite called attention to a similar request regarding the First Street Bridge and asked that downtown buildings and the First Street Bridge be considered simultaneously. There was discussion that $10,000.00 for the project may be a more realistic figure, as opposed to the $25,000.00 included in the proposed fiscal year 2003 budget, and that all plaques should be uniform. (3) Cost-of-living increase for City retirees. The fiscal year 2003 budget recommends a 2.6 per cent increase which is consistent with the Social Security increase granted effective January 1, 2002, and other government retirement systems to be funded by the Pension Plan. (4) Request for Fire-EMS information as previously requested by Council Member Bestpitch in regard to staffing on fire apparatus and cost for services that were provided by REMS. Mr. Key advised that fire apparatus are staffed with three personnel 90-92 per cent of the time, 140(D) and with four personnel during the remainder of the time, for a "total emergency scene staffing" philosophy; 58 additional full time employee positions would be required at a cost of $2.2 million to staff each apparatus with four personnel 100 per cent of the time; and the City's current response protocol is about 13 people on the scene for a fire call and in the event of a working fire, an additional five positions are dispatched. He stated that if the City were to move to a minimum apparatus staffing of four per apparatus, approximately 58 additional positions would be required, at a cost of approximately $2.2 million to guarantee staffing at that level 100 per cent of the time. Ms. Wyatt inquired as to whether the positions are supervised firefighters; whereupon, a response was delayed until arrival of the Fire Chief. In regard to REMS, Mr. Key advised that the value added is $129,523.00 annually, which means that without REMS, there would be a cost increase in that amount in the Fire/EMS budget. He noted that 18 part-time employees are used to staff REMS Medic I, Monday - Friday, from 7:00 a.m. to 7:00 p.m. (60 hours per week), at a cost of $72,000.00 annually, and two full time positions also fill in as needed. Mr. Bestpitch pointed out that none of the 18 part-time employees receive benefits as part-time employees and at 60 hours per week, there could be at least one full time position which would provide that individual with a career position, while splitting up the other 20 hours. It was the consensus of Council to hold discussion in abeyance until the arrival of the Fire Chief. (5) Request for information on consultants. Mr. Key called attention to a communication from the City Manager under date of May 3, 2002, that was provided to Council indicating that there is in the range of $9 million worth of consultants' contracts at this time, the majority of which covers engineering design type contracts, totaling approximately $8.1 million, with the balance being administrative in nature. 140(E) During the past year, Mr. Hudson inquired as to costs for overtime pay in the Fire/EMS budget for call backs of off duty firefighters, in order to maintain a staffing level of three per fire apparatus. It was agreed that the question would be held in abeyance until the arrival of the Fire Chief. (6) Request for information regarding cultural and human service organizations. Mr. Key advised that a communication from the City Manager under date of May 3, 2002, was previously provided to Council including preliminary recommendations for fiscal year 2003 in regard to the Cultural Services Committee, the Human Services Committee, and other human service type agencies that receive funding through the HUD budget. Mr. Bestpitch advised that the data received by Council appears to compare projected budgets year after year; if a specific agency were more successful in raising funds from other sources, the percentage of the budget that the City provides should be lower, and if the agency fails to raise funds, the figure will reflect a higher percentage, therefore, some refinement seems to be in order. (7) Funding for the Roanoke Adolescent Health Partnership. Mr. Key advised that $25,000.00 is recommended in the fiscal year 2003 budget as a transfer to Roanoke City Public Schools, although no specific line item has been included in the budget. (8) Request for information on the Solid Waste program. Mr. Key advised that Ms. Wyatt requested additional information on the Homeowner Program volume at the transfer station; i.e.: 965 tons of household waste was disposed of in 1998, over the next two years, volume increased and leveled off after fiscal year 2000 because curb service was initiated, and the numbers do not appear to be changing; and a large amount of equipment is proposed to be replaced in fiscal year 2003 in solid waste management, and rental of equipment in the amount of $120,000.00 will not be included in fiscal year 2003. 140(1:) . Mr. Bengtson presented a report in regard to residential solid waste collection, and called attention to service enhancements and changes that have been made in the last 18 months: (1) Implementation of the weekly route based bulk and brush collection. (2) Expansion of the weekly recycling collection which included the ability to co-mingle recyclables making the system more user friendly for customers and City staff. (3) Moving to more curb side collection points to maximize efficiency and the utilization of manpower, with a goal to reduce the percentage of alley collection points from 44 per cent to approximately 15 per cent. He advised that in developing the service level enhancements, the following key assumptions were made: An increase in the number of daily bulk and brush collection routes from three to four routes, with two pieces of equipment (knuckleboom truck and packer truck assigned to each route). Resources that previously had been dedicated to alley collection could be reallocated to the enhanced bulk and brush program and the expanded recycling program. This would also provide for a sufficient compliment of back up manpower to provide coverage for vacation time, illness and other paid leave situations. A nominal increase in the tonnage of bulk and brush items collected. An increase from seven per cent to 14 per cent in the tonnage diverted from the normal waste stream as a result of expanding and simplifying the collection system for recyclables. It was anticipated that this would require an increase in the number of daily recycling routes from two to three routes. 140(G) With implementation of the enhanced services, Mr. Bengtson advised that the following factors have been considered when evaluating the current status of residential refuse collection: The tonnage of bulk and brush items collected has increased 70 per cent since the inception of route-based bulk and brush collection at a cost of $66,153.00. The tonnage of residential recyclable materials diverted from the normal waste stream has increased to 30 per cent since the inception of the expanded recycling program, compared to the initial projection of 14 per cent. The number of daily recycling routes had to be increased from the anticipated three routes per day to four routes per day to handle the additional volume. While staffing and equipment needs have increased, recyclables are not being directed to the landfill for disposal at a cost of $42.00 per ton. The cost to dispose of recyclables is $5.00 per ton for mixed paper and $40.00 per ton for plastics, bottles, and glass. As a result of moving back into a number of alleys, the percentage of alley collection points is 37 per cent, compared to the initial goal of 15 per cent. This foreclosed the opportunity to reallocate manpower to the enhanced bulk and brush program and the expanded recycling program, and required the use of contract labor to meet service demands. With the exception of the special collection programs, the use of contract labor to meet the daily manpower requirement and to provide a sufficient backup compliment equates to nine full-time equivalent positions, at a cost of approximately $194,000.00. It has been determined that it is more cost effective to use sanitation workers on a contract basis than to add permanent positions to the existing staffing compliment. Also, it has been determined that it is more cost effective to add sanitation drivers to the staffing compliment than it is to use drivers on a contract basis. 140(H) Due to increased service demands and the poor condition of the solid waste vehicular fleet, it became necessary to rent vehicles during fiscal year 2002 at a cost of $151,404.00. The acquisition of new collection equipment will eliminate the requirement to rent equipment in the upcoming fiscal year. The next round of vehicular equipment replacement is now being planned to continue the upgrade of the solid waste fleet to cost-effectively meet service demands. In conclusion, Mr. Bengtson advised that the recommended fiscal year 2002-03 budget contains sufficient funding to operate the residential collection programs at the current service levels based on the anticipated tonnage of materials collected and the use of contract labor; whereupon, he offered the following recommendations: The addition of two sanitation drivers to the permanent Solid Waste Management staffing compliment, which will result in a savings of approximately $20,176.00 when compared to the cost of using contract sanitation drivers. Enhancing the level of expenditure monitoring for solid waste tipping fees and the use of contract labor to ensure that both items are within budget. Report quarterly to Council on the status of the residential solid waste collection program with respect to actual expenditures compared to budget. Continue to replace vehicular equipment on schedule to ensure that adequate vehicles are available to meet service demands. Ms. Wyatt requested information on contract labor costs, continuity, caliber and quality of employees. She expressed concern that when contract labor is used, the City of Roanoke cannot expect to receive the same level of dedication from contract labor that it receives from full-time City employees and Roanoke's citizens have come to expect quality service. Mr. Key pointed out that it would cost $40,000.00 more per year to replace contract labor with full-time City employees. 140( ) There was considerable discussion regarding contract labor versus employment of full time City employees; whereupon, Ms. Wyatt requested information on the total cost of full-time City employees versus contract labor. Mr. White advised that Council should be provided with periodic information on costs, delivery of service and benefits. He inquired if the City Manager has considered the possibility of including a question with regard to the level of citizens satisfaction with the City's solid waste collection program in the annual citizens survey; whereupon, the City Manager advised that a question has been included in previous surveys and will continue to be included in future citizen surveys. Mr. White commended the City's solid waste management program which has improved the overall cleanliness of the City of Roanoke. Ms. Wyatt advised that her concern pertains to the $700,000.00 over run in the 2002 fiscal year budget for solid waste management, and called attention to the need to budget appropriately so that there will not be another $700,000.00 over expenditure in the budgeted amount. She called attention to the need to look at more and better efficiencies so that a recycling truck, a bulk refuse collection truck and a regular refuse collection truck are not required to go down every street in the City every week, resulting in a waste of taxpayers' money. She stated that there may be a need for a better communication system, vehicle to vehicle, which would enable drivers to alert each other if there is bulk, brush or recyclables to be removed on any given street. The Mayor requested information on collection costs of comparable cities in Virginia and nearby states and whether or not they engage in recycling which will enable Council to make an informed decision as to whether City of Roanoke costs are comparable with other localities. He advised that Council should decide how much it wishes to appropriate to solid waste management and look to the City Manager to accomplish the City's goals within funds that are appropriated. Mr. Hudson referred to those persons who have been evicted from rental properties, whose possessions are set out on the street for 20 days before they may be removed by solid waste management. He stated that the landlord should be 140(J) responsible for moving the items to a specific area so as not to clutter City streets; whereupon, the City Manager advised that staff is working on an ordinance to address the matter and it is anticipated to bring the measure to Council for consideration within the next two months. The City Manager advised that the Fire Chief was present to respond to previous questions raised by Council Members. In regard to the question pertaining to the additional compliment of fire staff that are deployed to a fire scene when there is an actual working fire, how those five individuals are used, their qualifications, and actual duties on the fire scene, Chief Grigsby responded that the five persons can be used in any way that the incident commander chooses, the individuals have received cross training and 94 per cent of the entire Fire/EMS Department is cross trained in basic life support and emergency medical training, and 15 per cent of the department is trained in advance life support. He explained that each fire scene determines how staff will be used. In regard to the question of REMS and its role in EMS service, with 18 employees engaged on a part-time basis to supplement REMS staff, why would the City not consider employing one full-time employee and supplement the one employee with part-time staff at a lesser number by virtue of the fact that there would be a full time employee engaged in part of the service delivery,Chief Grigsby advised that it has been determined that using part time personnel as emergency medical technicians has been advantageous to the City. He stated that he would give further review to the matter to determine whether the service should be a paid service, and if so, four full time persons, or approximately 7000 staff hours per year, would be required. In regard to the amount of overtime paid to off duty personnel by the Fire/EMS Department to achieve a minimum staffing level of three, Chief Grigsby responded that the figure is in the range of $120,000.00 - $130,000.00 in overtime wages per year. Upon question by a Member of Council, Mr. Key referred to page 207 of the proposed budget document in which a total of four positions in the Fire/EMS Department are recommended for elimination, i.e.: the Deputy Chief and Captain positions and two Firefighter EMT positions, with the total of the Captain and the two Firefighter/EMT positions at $143,000.00 and the Deputy Chief position at approximately $85,000.00. 140(K) There was discussion in regard to the airport fire station, financial operation, and the rationale behind eliminating the two Fire/EMS positions. Vice-Mayor Carder inquired if the proposed cuts will cause an increase in risks to Roanoke's citizens through loss of life, injury and personal property; whereupon, the Fire Chief advised in the negative inasmuch as the Fire/EMS department will continue to maintain its operational strength of 65 per day. In regard to the issue of public safety, the City Manager advised that the City has been unable for a number of years to fill all of its police officer positions through recruitment and retention methods and the department routinely has between five and ten vacancies on a continuing basis, and rather than recommend cutting five other positions somewhere else in the budget in fiscal year 2003, it is recommended that Council unfund five police officer positions, or one-half of what the department normally carries as vacancies. She advised that if the Police Department can fill every one of those positions at any time during fiscal year 2003, she will find the money to fund the positions. She stated that during this tight budget situation, it is difficult to allow funds to remain in the budget knowing that those funds will not be used, while cutting other positions in the budget. She stressed that every recommendation that was made in the proposed fiscal year 2003 budget has some pain, but the budget is manageable and continues to provide the level of service that Roanoke's citizens want. Question arose with regard to six positions that are being recommended for funding by the City Manager in fiscal year 2003, versus the elimination of five positions in the Fire/EMS Department; whereupon, the City Manager advised that two of the six positions are the substitution of positions for what has been a contract in the past, and such action will not cost the City any more money; and three of the positions relate to revenue maximization for the City. She advised that a revenue maximization coordinator has been used in other localities and has demonstrated a significant capacity to bring additional Federal and State dollars to the locality, thus saving local tax dollars. She stated that a position was recommended by the Municipal Auditor for the Billings and Collections Department for a new position that would not only pay for itself, but identify and collect additional revenues on behalf of the City, because revenue collection is a key to Roanoke's future to ensure that every penney the City is entitled to receive is collected. She added that another position is proposed for the Department of Parks and Recreation to create additional 140(L) opportunities for grants and donations to fund recreation programs. She advised that a librarian for the Law Library will be funded through fees that are collected on court cases, with no local contribution. She explained that three of the six positions have no budget impact and the other three positions are designed to generate revenues for the City. Ms. Wyatt advised that based upon discussions with her fellow Council Members, is it clear that the majority of Council does not wish to cut positions in the Fire/EMS Department; whereupon, she requested that the City Manager recommend a solution to balance the fiscal year 2003 budget without cutting those positions. The City Manager advised that she would submit a recommendation to address the request at Council's budget study session on Friday, May 10. Following further discussion, it was clarified that Council was referring to three firefighter positions. At 11:45 a.m., the Mayor declared the 2002-03 budget study session in recess. At 1:45 p.m., the budget study session reconvened in Room 159 of the Noel C. Taylor Municipal Building, with all Members of the Council in attendance, Mayor Smith presiding. The City Manager advised that Council was at a point in the agenda to discuss other issues or adjustments that Council might wish to address. The Mayor referred to a request of the Bradley Free Clinic for an increase in funding by the City from $30,000.00 to $50,000.00; whereupon, the City Manager called attention to the possibility of contracting with the Bradley Free Clinic to provide all non-narcotic prescription drugs that the City routinely purchases for its clients on an annual basis, which amounts to approximately $80,000.00 per year. She advised that if the City could be assured that its clients will receive the same level of prescriptions currently received at $80,000.00, the Free Clinic would be the recipient of the profit. She added that a meeting will be held in the near future with representatives of the Bradley Free Clinic and the City of Roanoke to discuss the proposal, if the arrangement can be worked out, the net result would be an even greater benefit than the $20,000.00 in additional funds requested by the Free Clinic; however, if the interested parties are unable to work out the necessary arrangement, she would be willing to take the additional $20,000.00 from the City Manager's contingency on a one time basis, pursuant to approval by Council. 140(M) In connection with compliance and collection of taxes, Mr. White moved that the City Manager be authorized to contact the Commissioner of the Revenue to discuss the possibility of adding two audit positions to the staff of the Office of Commissioner of the Revenue for the purpose of enhancing compliance with iaws currently on the books, and that an Audit Review Board be established to work with the Commissioner of the Revenue to ensure that the City is aggressively and fairly enforcing the collection of all taxes that the City is entitled to receive. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Harris, Hudson, White, Wyatt and Mayor Smith ................ ---7. NAYS: None O. Ms. Wyatt inquired about the status of a grant of $25,000.00 for child car seat safety; whereupon, the City Manager advised that the $25,000.00 has, in the past, been a grant through the Police Department, the Police Chief will continue to apply for the grant; however, if the City is not a recipient of the grant in fiscal year 2003, $25,000.00 will be included in the budget of the Police Department. Mr. Bestpitch addressed the issue of a request byTotal Action Against Poverty for the Dumas Center for Artistic Development and advised that as Council's liaison to the TAP Board of Directors, he was requested to generate discussion. He advised that the basic question is not one of funding in fiscal year 2003, but to provide a mechanism to develop support based upon a fundraising campaign beginning with fiscal year 2004, whereby the City would provide a local match of $100,000.00 for every $500,000.00 raised by TAP over a period of five years, which would give TAP the $500,000.00 it has requested from the City toward a total $3.5 million project. It was the consensus of Council to refer the matter to the City Manager for report to Council with regard to funding, and to address compatibility of the Dumas Center for Artistic Development with future development in the area. It was pointed out that there is a need for a viable master plan for the entire area. Ms. Wyatt inquired about the status of previous discussions in regard to using Williamson Road Pharmacy and Brambleton Avenue Pharmacy to provide prescription services for City employees. 140(N) Vice-Mayor Carder advised that the City should focus on a five year strategic plan in anticipation of what could happen at the State level with budget cuts and in conjunction with strategic business plans prepared by each City department. He stated that the budget process can be easier if there is some knowledge two or three years out in terms of revenues and anticipated decreases so that Council does not feel as though it is constantly puffing out fires. The City Manager advised that the strategic business plans for both the Department of Finance and the Office of Management and Budget call for development of a Five Year Financial Plan over the next year, and as a part of 2004 budget study sessions, study Council will be provided with a longer range plan that will include not only the City's operating budget, but the capital budget as well. Mr. Harris advised that he would like to introduce a measure at the regular meeting of Council on Monday, May 20, 2002, expressing appreciation to the citizens of Crescent City, Florida, for their assistance in connection with the recent Amtrak derailment. There being no further business, at 2:15 p.m., the Mayor declared the budget study session in recess until Friday, May 10, 2002, at 8:30 a.m., for a joint meeting of Council and the School Board. The 2002-03 budget study session reconvened on Friday, May 10, 2002, at 8:30 a.m., in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., with Council Member William White, Sr., and School Board Chair Sherman L. Lea presiding. CITY COUNCIL MEMBERS PRESENT: William D. Bestpitch, C. Nelson Harris (arrived late), W. Alvin Hudson, Jr., Linda F. Wyatt, William White, Sr., and Mayor Ralph K. Smith (arrived late)-. - ............ -6. ABSENT: Vice-MayorWilliam H. Carder-- - ........... 1. 140(0) SCHOOL BOARD TRUSTEES PRESENT: Marsha W. Ellison, Ruth C. Willson, Melinda J. Payne, Charles W. Day and Chairman Sherman P. Lea .......................... 5. ABSENT: School Trustees Gloria P. Manns and Brian J. Wishneff- ............... -2. OTHERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; Mary F. Parker, City Clerk; Troy A. Harmon, Municipal Auditor, George C. Snead, Jr., Assistant City Manager for Operations; Rolanda A. Johnson, Assistant City Manager for Community Development; Ann H. Shawver, Deputy Director of Finance; Barry L. Key, Director of Management and Budget; Alicia F. Stone, Budget Adminitstrator; Sherman M. Stovall, Planning/Support Services Supervisor; Frank Baratta, Budget Team Leader, M. Rupert Cutler, Council Member-Elect; Richard L. Kelly, Assistant Superintendent for Operations, Roanoke City Schools; and Cindy H. Lee, Clerk, Roanoke City School Board. In the absence of the Mayor who arrived later in the meeting, Council Member William White called the meeting to order, and expressed appreciation to the School Board for their leadership. Inasmuch as Mr. Day will be retiring from the School Board on June 30, 2002, on behalf of the Members of Council, he expressed appreciation to Mr. Day for his years of service. Chairman Lea advised that the School Board understands the difficult revenue situation facing the City and wishes to work with Council and the City administration to allow for a mutual resolution of the revenue shortfall. He stated that the School Board, at its April meeting, adopted a budget totaling $106.6 million, or an increase of $2.85 million over the previous year. He added that the adopted budget includes the $378,500.00 in additional City revenue that the school system was notified of in early April. He stated that the adopted budget supports the School Board's major priorities for improving student performance, in order that all schools will comPlete State accreditation standards by the year 2004, increasing the competitiveness of employee salaries in relation to salaries by neighboring localities, optimizing the use of School Board resources through budget reductions and savings amounting to $640,000.00, and funding debt service requirements necessary for the School Board to maintain, finalize and complete the high school and elementary school capital projects. He stated that the School Board adopted a balanced budget that accomplishes major priorities, primarily through the growth of City revenue 14o(P) allocated to the schools; despite the difficult economic situation, total school revenue was projected to increase by $2.85 million over current budget figures; and the State's budget difficulties, from a slow down in economic growth and implementation of a car tax rebate, will mean that growth in State revenue will continue to be substantially less than in the years prior to fiscal year 2002. He noted that State revenue will increase by $1.3 million, or 2.6 per cent, while City revenue was projected to grow by the same amount and Federal and other revenue will increase by $250,000.00, or 12.5 per cent. He stated that the City's original revenue estimate also included almost $205,000.00 for pre school programs, $25,000.00 in pass through funds to support the Roanoke Adolescent Health Partnership, and expressed appreciation to Council and to the City Manager for continuing the support of these critical school programs and health initiatives. Mr. Lea advised that as a result of the short fall in the personal property and bank stock taxes, the schools were notified that the City's revenue estimate for the schools will increase by only $629,000.00, or 1.4 per cent, which is a decrease of approximately $655,000.00 from the increase of City revenue included in the School Board's adopted budget. He stated that since almost all new revenue has been allocated to employee salary raises, the School Board's only viable option to meet the revenue reduction at this late date in the budget process is to reduce the amount of the employee average salary rate by three-fourths of one per cent, which red,;ces the average raise for administrators and teachers from 3.25 per cent to 2.5 per cent, the result being that the competitive salary push in comparison to neighboring localities will continue to erode. He explained that the beginning teacher salary has declined from sixth highest in the state to 31st out of 133 localities and the salary for teachers with 15 years of experience now ranks 39th in the State, while salaries for senior teachers ranks 48th; and furthermore, the average teacher salary increase in fiscal year 2001-02 was two per cent, while the average increase in teacher salaries for all localities in the state was 4.3 per cent. In addition to the reduction in the average employee raise, Chairman Lea advised that the School Board must also rescind approval of certain other budget initiatives in order to absorb the $655,000.00 City revenue reduction and to balance the budget, i. e.: 140 Q Reduce the upgrading of the elementary principals' salary and the implementation of site based leadership development programs, saving a total of $115,000.00 Reduce the increase in debt service reserve for high school projects by $100,000.00, which will result in the reserve being $950,000.00, and the School Board will have to add a total of $650,000.00 to the reserve in fiscal year 2004 and 2005 to meet debt service requirements of $1.6 million by 2005. He stated that the School Boards' adopted budget includes a total savings of $640,000.00, achieved primarily through personnel, attrition, and energy costs and efficiencies, and it would be difficult to further reduce the budget at this point in the budget cycle since the only option offering a significant amount of cost savings would be to eliminate jobs; however, the School Board is bound by State law to notify professional employees of their employment status by April 15 of each year. Mr. Lea advised that the School Board requests that the amount of the revenue shortfall to be allocated to the schools be limited to $378,500.00, or the amount of the revenue adjustment provided to the School Board in April, which would mean that total City revenue to the schools would increase by approximately $905,000.00, or two per cent. He stated that such action would allow the School Board to achieve its minimum objective for a three per cent average salary increase for employees, which would be one fourth of one per cent less than that adopted in the original budget; a three per cent average salary raise for professional employees, which would maintain the City's competitive position with Roanoke County and most other neighboring localities, except the City of Salem; in order to balance the budget, the School Board would still be required to phase in the upgrade of elementary school principal salaries, eliminate the site based leadership program, and reduce the increase in the debt service reserve for the high school project by $100,000.00. He explained that if Council elects to limit the reduction in City revenue to the schools by $378,500.00, the School Board would be able to finance initiatives in the following areas: An increase in the employee health insurance premiums - $600,000.00. 140(R) An average salary raise for employees of three per cent - $1.9 million. An increase in transportation employees retirement $47,500.00. Assumption of local cost of Round Hill Magnet School aides- $60,000.00. New debt service for elementary school projects and an increase in the high school debt service reserve - $580,000.00. $25,000.00 in pass through funds to support a teen health clinic at each high school, and Because of personnel savings for fiscal year 2003, maintenance of service budget would decline by $148,000.00. Chairman Lea advised that the School Board would be able to add $210,000.00 to the high school debt service reserve, totaling $950,000.00, with the objective of accumulating a reserve of $1.6 million by 2005 to finance its share of the cost of the first phase of the high school improvements estimated to be $78 million. He explained that the time line for high school improvements is on schedule; specific design plans for the high schools will be completed by the winter of 2004 and construction on Patrick Henry High School improvements will start in the late spring of 2004, with a targeted completion date of late fall of 2006, and improvements to William Fleming High School will start in the late spring of 2006, with a targeted completion date in the late fall of 2008. Chairman Lea noted that Council's pro active role in support of the City's public education system has made Roanoke City Public Schools a leader in providing academically challenging educational programs to children from a variety of cultures and economic backgrounds, and Council's support and approval of the 140(S) School Board's funding request will continue Roanoke's progress in leading schools to accreditation and ensuring that Roanoke City schools are successful in passing the standards of learning. At this point, the Mayor entered the meeting. Ms. Wyatt advised that fiscal year 2003 will be a difficult budget year, and expressed appreciation to the School Board for not cuffing positions. Mr. Hudson commended the School Board for submitting a balanced budget, including a pay increase for school personnel. Mr. Harris advised that Council will complete its fiscal year 2003 budget study session this morning, and also noted that it has been a difficult budget to address. Mr. Bestpitch advised that the $655,000.00 reduction is not a figure that Council or the School administration decided at some point to cut, but is the result of changes in numbers that fit into the funding formula that the City and the Schools have used for a number of years to determine the amount of City revenues that are provided to the School Board; when revenue forecasts change, the percentage that is available based on the funding formula changes as well, therefor, it becomes a major challenge to not only come up with a dollar amount, but to try and evaluate the impact on a process that has worked well in the past. He noted that the City is in this situation not because of anything it has done or failed to do, but because of a number of decisions that have been made at the State level and localities are bearing the brunt of those decisions. He called attention to the responsibility of the City to ensure that citizens understand the reasons why the City is in this position, and as the commission on restructuring of taxes moves forward in its work, citizens must be involved and speak out with regard to necessary changes in the way revenues are collected and distributed in the Commonwealth of Virginia. The Mayor spoke in support of better financial times. He advised that he would hope that the City would live within its budget, and move forward with a budget that expects the worst, but works to obtain the best, thereby generating more funds for the following year. 140(T) Mr. Kelley advised that the City of Roanoke is beginning to fall behind in terms of teacher salaries; and if the State does not come through with additional funds for teacher salaries, the City of Roanoke will be faced with giving educators two to three per cent pay increases and at some point in time, the School Board and City Council will have to come to terms with the question of building schools or eliminating salaries. He asked that Council be aware of this concern because the future could be a question of salaries versus continuation of capital projects over the next three to five years. The City Manager advised that the City of Roanoke is an active participant in Virginia's First Cities Coalition, a group of 14 older Virginia cities that are concerned about the level of funding that is provided on a state-wide basis, and particularly with regard to urban communities facing significant challenges in education, public safety, human services and other areas. She stated that the First Cities Coalition has made significant public statements about the plight of urban communities; over the next several months, there will be an aggressive public information and education program, and representatives of the 14 communities will address the financial plight of their communities, because the Coalition believes that localities need new revenue and not a redistribution of existing revenue. She called attention to a review of the JLARC report on public education and the fact that the State is not meeting its legal obligations to school systems across the state and there is the possibility of litigation as a way to address the matter. She stated that over the long term, business must be conducted differently, there must be a major restructuring of the way service is delivered, along with who is responsible for providing services, or localities will have to receive new monies. The City Manager explained that yesterday's budget work session was a difficult meeting because staff shared with Council its recommendations on how to reduce the City's budget by $1.4 million, which forced Council to likewise reduce the amount that the City is able to set aside for debt service for the future, to reduce the City's already small contingency for next year, and it is anticipated that there will be further reductions as the various State agencies move forward into the budget year as they experience five to seven per cent budget reductions. She stated that with the loss of State revenues, the City's budget will only increase by 1.1 per cent for fiscal year 2003; overall, and the City is firmly committed to sharing those funds with the School Board at the percentage that has been agreed upon; however, the City does not have the funds this year for Council to go beyond what the funding formula represents. She added that the City will vigorously pursue all of the tax revenues 140(U) that it is entitled to as a community to ensure maximum opportunities to provide for the services needed by the community. She advised that education is a top priority for the Roanoke community and for City Council, and Council and the School Board must continue to be closer partners in the future and look for ways to avoid duplication of service and reduce expenses in order to make the maximum available for needed services. There being no further business to come before the Council and the School Board, the Mayor declared the meeting in recess at 9:20 a.m. The budget study session reconvened at 9:35 a.m., with Mayor Smith presiding, and all Members of the Council in attendance, with the exception of Vice- Mayor Carder. The City Manager advised that on Thursday, staff received two specific directives from Council, i.e.: the reinstatement of three firefighter positions and the addition of two auditor positions for the Commissioner of the Revenue's Office. She stated that staff was unable to meet with the Commissioner of the Revenue on Thursday, but he has indicated a willingness to talk with staff regarding the positions, how they would be used, and appointment of a revenue committee that would be composed of representatives of all of the activities that have a responsibility for revenue generation. Unless Council has additional changes to be addressed by City staff, she explained that in order to accommodate the inclusion of three firefighter positions back into the cOmplement of Fire/EMS staff, it is proposed to defer the salary increase for City employees by one month, or until July 31, 2002. With reference to the two auditor positions, she stated that since a detailed discussion with the Commissioner of the Revenue has not taken place, and rather than indicate an offset for revenue as a result of the two positions, it is suggested that personnel lapse be increased by an equal amount, and if additional revenues are generated, Council will have an opportunity to make an adjustment at some point during fiscal year 2003. Ms. Wyatt encouraged the City Manager to give top priority to a technology plan that will lend to the sharing of pertinent information by the Department of Real Estate Valuation, City Treasurer, Commissioner of the Revenue, Office of Billings and Collections and any other revenue producing City departments, so that each department will know what the other is doing via a centralized system, leading to more efficiencies and better service to Roanoke's citizens. 140(V) Mr. White encouraged City staff to share the deferral method recommended by the City Manager regarding City employee pay raises with the School administration for consideration in connection with employee raises. In view of the appointment of a Revenue Committee as previously authorized by Council, Mr. Bestpitch suggested that Council schedule quarterly budget sessions to discuss financial issues so that Members of Council will be better attuned to financial matters as the City moves through the 2003 fiscal year. He suggested that Council discuss the matter at its planning retreat to be held later in the year. Mr. Harris requested informal quarterly reports by the City Manager on the City's recruitment efforts to fill police officer positions. Council Member Harris advised that the performance evaluations of Council-Appointed Officers will be conducted at the 12:15 p.m., session of Council on Monday, June 3, 2002, as opposed to conducting the evaluations during budget study session which has been the practice of Council in the past. There was discussion in regard to recognizing the outstanding contributions of public safety employees and social service employees which could include recognition by Council at a City Council meeting. It was noted that a monthly recognition of public safety employees is jointly sponsored by the Kiwanis Club and the Regional Chamber of Commerce on a valley-wide basis, and when a City employee is recognized by those groups, they could also be invited to the next City Council meeting for purposes of recognition. There being no further business, the Mayor declared the meeting adjourned at 10:10 a.m. ATTEST: Mary F. Parker City Clerk APPROVED Ralph K. Smith Mayor 141 SPECIAL SESSION ..... ROANOKE CITY COUNCIL May 13, 2002 2:00 p.m. The Council of the City of Roanoke met in special session on Monday, May 13, 2002, at 2:00 p.m., in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Resolution No. 35823-050602 adopted by Council on May 6, 2002. PRESENT: Council Members William D. Bestpitch, William White, Sr., William H. Carder, W. Alvin Hudson, Jr., C. Nelson Harris and Mayor Ralph K. Smith ---------------------------------------------------------------------------------------------------------------------~ ABSENT: Council Member Linda F. Wyatt ................................................ 1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by Mayor Ralph K. Smith. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. The Mayor advised that the purpose of the special meeting was to enact measures adopting the fiscal year 2002-03 budget for the City of Roanoke. DIRECTOR OF FINANCE-BUDGET: The Director of Finance submitted a certificate advising that funds required for the 2002-03 General Fund, Water Fund, Water Pollution Control Fund, Civic Facilities Fund, Parking Fund, Capital Projects Fund, Department of Technology Fund, Fleet Management Fund, Risk Management Fund, School Fund, School Food Service Fund and Grant Fund budgets will be available for appropriation. (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. 142 BUDGET: Mr. White offered the following emergency ordinance adopting the annual General Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1,2002, and ending June 30, 2003, in the amount of $193,544,364.00: (#35835-051302) AN ORDINANCE adopting the annual General Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 1.) Mr. White moved the adoption of Ordinance No. 35835-051302. The motion was seconded by Mr. Carder. David A. Diaz, President, Downtown Roanoke, Inc., advised that the City of Roanoke and Downtown Roanoke, Inc., have enjoyed a long working relationship, and as President of DRI he looks forward to continuing the relationship. He stated that the Downtown Plan was recently completed and expressed appreciation to the City of Roanoke for allowing DRI to oversee preparation of the Plan and the Board of Directors looks forward to its adoption. He further stated that E-Town and the Riverside Center for Research and Technology are projects that will support downtown Roanoke by encouraging high tech businesses in the downtown area. He added that the Riverside Center for Research and Technology is a key component to expanding the downtown which solidifies the partnership of the City and DRI and accentuates Roanoke and Virginia Tech as the two economic engines for the Roanoke Valley. He stated that the proposed new refuse collection fees in the Central Business District have been accepted, in general, by downtown businesses which appear to understand the rationale for the proposed fees which is to ensure equity for all. He called attention to discussions regarding initiation of a pilot project for compact trash collectors and to also encourage recycling in the Central Business District to help offset some of the costs of the new refuse collection fees. In summary, he stated that he looks forward to working with the City to improve downtown Roanoke and offered his assistance in that regard. Rodney Jordan, representing the Roanoke Firefighters Association, expressed appreciation to Council for restoring the three firefighter suppression positions to the 2002-03 budget, and for Council's commitment to public safety, which decision could save lives. He stated that it was hoped that funding for all positions in the Fire/EMS Department could have been resolved; and funding for the Deputy Chief of Operations position could have gone toward the funding of two additional firefighters to help the City in moving toward its goal of meeting national standards. He explained that while the Fire Chief recognizes every NFPA standard, he has stated that City Council sets the standard for departmental staffing, therefore, he 143 asked that Council consider NFPA standards on future decisions regarding Fire/EMS staffing. He advised that the Firefighters Association will work to identify additional funds to help the City meet NFPA standards, in order to provide the citizens of Roanoke with the best possible protection and to make the jobs of firefighters as safe as possible. Ordinance No. 35835-051302 was adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Wyatt was absent.) BUDGET-WATER RESOURCES: Mr. Carder offered the following emergency ordinance adopting the annual Water Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003, in the amount of $13,246,295.00: (#35836-051302) AN ORDINANCE adopting the annual Water Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 6.) Mr. Carder moved the adoption of Ordinance No. 35836-051302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Wyatt was absent.) SEWERS AND STORM DRAINS-BUDGET: Mr. Carder offered the following emergency ordinance adopting the annual Sewage Treatment Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003, in the amount of $10,698,200.00: (#35837-051302) AN ORDINANCE adopting the annual Sewage Treatment Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 7.) 144 Mr. Carder moved the adoption of Ordinance No. 35837-051302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ........................................................................................... -6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) BUDGET-ROANOKE CiViC CENTER: Mr. Carder offered the following emergency ordinance adopting the annual Civic Center Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1,2002, and ending June 30, 2003, in the amount of $5,735,254.00: (#35838-051302) AN ORDINANCE adopting the annual Civic Center Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002= and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 8.) Mr. Carder moved the adoption of Ordinance No. 35838-051302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ........................................................................................... 6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) BUDGET-TRANSPORTATION FUND: Mr. Carder offered the following emergency ordinance adopting the annual Parking Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003, in the amount of $2,438,171.00: (#35839-051302) AN ORDINANCE adopting the annual Parking Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1,2002, and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 9.) Mr. Carder moved the adoption of Ordinance No. 35839-051302. The motion was seconded by Mr. Harris and adopted by the following vote: 145 AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None .......................................................................................... 0. (Council Member Wyatt was absent.) BUDGET-CAPITAL IMPROVEMENTS PROGRAM: Mr. Carder offered the following emergency ordinance adopting the annual Capital Projects Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003, in the amount of $757,640.00. (#35840-051302) AN ORDINANCE adopting the annual Capital Projects Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 11.) Mr. Carder moved the adoption of Ordinance No. 35840-051302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ........................................................................................... 6. NAYS: None ......................................................................................... 0. (Council Member Wyatt was absent.) BUDGET-CITY INFORMATION SYSTEMS: Mr. Carder offered the following emergency ordinance adopting the annual Department of Technology Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003, in the amount of $4,354,502.00. (#35841-051302) AN ORDINANCE adopting the annual Department of Technology Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 12.) Mr. Carder moved the adoption of Ordinance No. 35841-051302. The motion was seconded by Mr. Harris and adopted by the following vote: 146 AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith .......................................................................................................... -6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) BUDGET-FLEET MAINTENANCE FUND: Mr. Carder offered the following emergency ordinance adopting the annual Fleet Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003, in the amount of $6,012,839.00: (#35842-051302) AN ORDINANCE adopting the annual Fleet Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 13.) Mr. Carder moved the adoption of Ordinance No. 35842-051302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ........................................................................................................... 6. NAYS: None (Council Member Wyatt was absent.) BUDGET-RISK MANAGEMENT FUND: Mr. Carder offered the following emergency ordinance adopting the annual Risk Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003, in the amount of $12,401,096.00: (#35843-051302) AN ORDINANCE adopting the annual Risk Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 14.) Mr. Carder moved the adoption of Ordinance No. 35843-051302. The motion was seconded by Mr. Harris and adopted by the following vote: 147 AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................................ 6. NAYS: None ..................................................................................... -0. (Council Member Wyatt was absent.) BUDGET-SCHOOLS: Mr. White offered the following emergency ordinance adopting the annual School Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003, in the amount of $101,423,210.00: -' (#35844-051302) AN ORDINANCE adopting the annual School Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 15.) Mr. White moved the adoption of Ordinance No. 35844-051302. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith .............................................................................................. -6. NAYS: None ...............................................................................-0. (Council Member Wyatt was absent.) : BUDGET-SCHOOLS: Mr. Carder offered the following emergency ordinance adopting the annual School Food Service Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003, in the amount of $4,522,117.00: (#35845-051302) AN ORDINANCE adopting the annual School Food Service Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1,2002, and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 16.) Mr. Carder moved the adoption of Ordinance No. 35845-051302. The motion was seconded by Mr. Hudson and adopted by the following vote: 148 AYES: Council and Mayor Smith Members Bestpitch, White, Carder, Hudson, Harris NAYS: None-- (Council Member Wyatt was absent.) BUDGET-GRANTS: Mr. Carder 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, 2002, and ending June 30, 2003, in the amount of $179,673.00: (#35846-051302) AN ORDINANCE adopting a portion of the annual Grant Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 2002, and ending June 30, 2003; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 17.) Mr. Carder moved the adoption of Ordinance No. 35846-051302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith .......................................................................................................... -6. NAYS: None (Council Member Wyatt was absent.) POLICE DEPARTMENT-PAY PLAN-BUDGET-FIRE DEPARTMENT-CITY EMPLOYEES: Mr. Carder offered the following ordinance which will be in full force and effect on July 31, 2002: (#35847-051302) AN ORDINANCE to adopt and establish a Pay Plan for officers and employees of the City, effective July 1, 2002; 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-Emergency Medical Services Department who are certified as Emergency Medical Technicians; authorizing annual salary increments for certain members of the Fire-Emergency Medical Services Departmentwho are members of the Regional Hazardous Materials Response Team; providing for continuation of a police career enhancement 149 program; providing for continuation of a FirefighterlEmergency Medical Technician merit pay program; providing for payment of a monthly stipend to certain board and commission members; repealing Ordinance No. 35344-050701, adopted May7, 2001, to the extent of any inconsistency; and providing for an emergency and effective date. (For full text of Ordinance, see Ordinance Book No. 66, page 18.) Mr. Carder moved the adoption of Ordinance No. 35847-051302. The motion was seconded by Mr. Hudson and adopted by the following vote. AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................................ 6. NAYS: None ..................................................................................... -0. (Council Member Wyatt was absent.) BUDGET-HOUSING/AUTHORITY-GRANTS: The City Manager submitted a communication advising that in order to receive Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Shelter Grant (ESG) funding, the U. S. Department of Housing and Urban Development (HUD) requires that entitlement localities such as the City of Roanoke submit a five-year Consolidated Plan and Annual Updates. It was further advised that on April 11, 2002, Council received the proposed 2002-03 Annual Update as part of the Recommended Resource Allocation Plan; the draft Annual Update was made available for public review and comment for the 30-day period that began April 11 and ended May 10, 2002; opportunities for citizen input were provided at three public hearings held on January 10, March 28, and April 29, 2002; and to ensure that the City's HUD fiscal year begins on July 1,2002, HUD must receive the Annual Update on May 15, 2002; and funding for FY 2002-03 would be available from the following sources: New 2002-03 HUD Entitlements Estimated 2002-03 Program Income Estimated Prior Year Excess Program Income Estimated Prior Year Carry-over $ 3,068,000.00 450,034.00 316,766.00 633,432.00 Total HUD Funds $ 4,468,232.00 150 It was explained that the $4.5 million in HUD funds indicated above will leverage as much as an additional $4.8 million in other public and private funding; thus, total investment in those activities included in the Annual Update will be approximately $9.3 million; whereupon, the City Manager recommended that she be authorized to submit the 2002-03 Consolidated Plan Annual Update to HUD for review and approval. Mr. Carder offered the following resolution: (#35848-051302) A RESOLUTION authorizing the City Manager to submit an approved Annual Update to the Consolidated Plan for FY 2002-2003 to the United States Department of Housing and Urban Development (HUD) for final review and approval, and authorizing execution of the appropriate documents for the acceptance of such funding. (For full text of Resolution, see Resolution Book No. 66, page 22.) Mr. Carder moved the adoption of Resolution No. 35848-051302. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Carder, Hudson, Harris and Mayor Smith .............. -4. NAYS: None ..................................................................................... -0. (Council Member Wyatt was absent.) (Council Members Bestpitch and White advised that they are required to abstain from voting, pursuant to HUD regulations.) BUDGET-CAPITAL IMPROVEMENTS PROGRAM: The City Manager submitted a communication advising that the Capital Improvement Program (ClP) for Fiscal Years 2003-2007 is a plan recommended for approval by Council for capital expenditures to be incurred over the next five years, in order to address priority long-term capital needs of the City of Roanoke; and the ClP reflects the current status of projects which have previously been approved and funded by Council, plus three new recommended projects, and is a revision to the Fiscal Years 2002-2006 Capital Improvement Program approved by Council on June 18, 2001. It was further advised that on April 15, 2002, Council received the proposed Capital Improvement Program for Fiscal Years 2003-2007 as part of the Recommended Resource Allocation Plan; the Capital Improvement Program for Fiscal Years 2003-2007 is comprised of capital projects, with an estimated cost of project completion totaling $298,192,974.00; and three new projects are included in the total that requires additional funding of $49,300,000.00: Civic Center Improvements - Phase II - $14,941,020.00 - General Obligation Bonds totaling $14.3 million would be issued to fund the project, with debt service being funded from a 1.5% increase in the Admissions Tax, a 5% Capital Improvements Fee charged on admission to events at the Civic Facilities Complex, and additional revenue from Civic Facilities operations. 151 Fire/EMS Facility Improvements $947,640.00 - City Council recently approved a new EMS Fee Schedule that will generate additional revenue totaling $147,640.00 in FY 2003. This revenue would be used to supplement $800,000.00 currently included in the ClP for land acquisitions, design and partial cash funding of the first of three stations to be constructed. A future bond issue would be needed to fund construction costs, with the Fire- EMS revenues being used to repay the debt. Water Pollution Control - $35,000,000.00 - Council has been briefed on the need for plant improvements to enhance wet weather capacity. While the project is still in its early stages, total cost is estimated to be $35 million, with Roanoke's share being approximately $17.5 million. Financing details are still being discussed, but an estimated 30% increase in sewer rates in FY 2004 will be needed to fund the debt service payments required for this project. The City Manager recommended that Council authorize the following: Approve the following new capital projects recommended in the ClP update, requiring additional funding of $49,300,000.00: Civic Center Improvements - Phase II $14,941,020.00 Fire/EMS Facility $947,640.00 Improvements Water Pollution Control (City share of project cost $17,500,000) 35,000,000.00 152 Appropriate $757,640.00 included in the FY 2002-03 budget to the respective capital project accounts established by the Director of Finance for the following projects: $150,000.00 in the FY 2002-03 Transfers to an account to be established in the Capital Projects Fund for Bridge Maintenance Projects $147,640.00 in the FY 2002-03 to Capital Project Account (008-530-9678) for Fire/EMS Facility Improvements Program $150,000.00 in the FY 2002-03 to Capital Project Account (008-530-9736) for NPDES Phase II - Stormwater Management $310,000.00 in the FY 2002-03 Transfers to an account to be established in the Capital Projects Fund for Transportation Projects Mr. Carder offered the following resolution: (#35849-051302) A RESOLUTION endorsing the update to the Capital Improvement Program submitted by the City Manager and Director of Finance by letter of May 13, 2002. (For full text of Resolution, see Resolution Book No. 66, page 23.) Mr. Carder moved the adoption of Resolution No. 35849-051302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) CITY CODE-BUDGET-TAXES-ROANOKE CiViC CENTER: The City Manager submitted a communication advising that funding for Phase II of improvements of the Civic Center facility is recommended in the FY 2002-03 budget, including construction of 32,000 square feet of new exhibit space, dressing rooms, kitchen facilities and other improvements that will attract new events and increase attendance; and total cost of Phase II is approximately $14.9 million and a $14.3 million bond issue is recommended to fund the project. 153 It was further advised that in order to generate adequate revenues to service debt on a future $14.3 million bond issue that will support Phase II improvements to the Civic Center, a 1.5 per cent increase in the City's Admissions Tax rate city-wide is being recommended in the 2002-03 budget; and the City administration further recommends that Council request the 2003 General Assembly to allow a higher tax on civic facilities only. The City Manager recommended that Council adopt a ordinance amending Section 32-217 of the Code of the City of Roanoke (1979) as amended, increasing the admissions tax to 6.5%. Mr. Carder offered the following ordinance: (#35850) AN ORDINANCE amending §32-217, Levied rate, of Article IX, Admissions tax, of Chapter 32, Taxation, of the Code of the City of Roanoke (1979), as amended, in order to increase the admissions tax on the stated admission charge to any place of amusement or entertainment from five (5) per cent to six and one-half (6.5) per cent; dispensing with the second reading of this ordinance and providing for an effective date. Mr. Carder moved the adoption of Ordinance No. 35850. The motion was seconded by Mr. Harris and lost by the following vote: AYES: Council Members Bestpitch, White, Carder and Harris ................... -4. NAYS: Council Member Hudson and Mayor Smith ..................................... -2. (Council Member Wyatt was absent.) Mr. Carder moved that Ordinance No. 35850 be amended by deleting the following words, "dispensing with the second reading of this ordinance". The motion was seconded by Mr. Bestpitch and adopted, Mayor Smith and Council Member Hudson voting no. Mr. Carder moved that the following ordinance be placed upon its first reading: (#35850) An Ordinance amending §32-217, Levied rate, of Article IX, Admissions tax, of Chapter 32, Taxation, of the Code of the City of Roanoke (1979), as amended, in order to increase the admissions tax on the stated admission charge to any place of amusement or entertainment from five (5) percent to six and one-half (6.5) percent; and providing for an effective date. 154 The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, and Harris .................. -4. NAYS: Council Member Hudson and Mayor Smith .................................. -2. (Council Member Wyatt was absent.) ZONING-BUDGET-SUBDIVISIONS-FEE COMPENDIUM: The City Manager submitted a communication advising that in developing the budget for Fiscal Year 2002-2003, City departments were asked to reduce their budgets to help make up for the losses in state aid and find ways to re-engineer services to generate cost savings for their departments; departments were also asked to look at their fee structures and, where feasible, propose fee schedule changes that recover the cost of providing services and maintain uniformity between Roanoke and other localities; and accordingly, an increase in various fees administered by the Planning Building and Development Department is proposed. It was further advised that the Planning Building and Development Department has recently completed a benchmarking effort to compare fees for services with other communities, along with a review of estimated labor costs for services; current fees do not cover all expenses and have not been adjusted for approximately ten years; and the recommended fee schedule attempts to recover costs of providing services and be competitive with other municipalities. It was stated that along with increases in current fees to cover costs associated with providing these services, the Planning Building and Development Department is also recommending a new fee regarding requests for zoning classifications, allowed uses, and zoning compliance verification at a rate of $150.00 per request; currently, when financial lending institutions request information regarding zoning and building violations on certain properties they are preparing to close on, the City conducts the research and prepares a written report free of charge; and other localities charge a fee as high as $200.00 to cover the costs associated with the verification process. The City Manager recommended that Council adopt an ordinance to amend the City's Fee Compendium to reflect changes in various fees. Mr. Carder offered the following ordinance: (#35851) AN ORDINANCE amending certain fees and charges, establishing certain new fees and charges with regard to subdivision and zoning fees, and amending the Fee Compendium, dispensing with the second reading of this ordinance, and providing for an effective date. 155 Mr. Carder moved the adoption of Ordinance No. 35851. The motion was seconded by Mr. Bestpitch. Mr. Hudson advised that based upon the volume of e-mails and concerns that have been expressed to him, he could not support the proposed increase in fees because to do so will have an adverse effect on economic development. · ~ Upon question, the City Manager advised that fees have not been increased in the City of Roanoke for approximately 10-15 years. She stated that the gist of the expressed concerns suggest that the increases will impact affordable housing in the City of Roanoke; however, she stated that she did not believe that was an accurate statement inasmuch as the City has more than sufficient affordable housing and the assumption that the increase in fees will cause the elimination of jobs in the construction industry, or the implication that a first time home buyer will not be able to purchase a home, is unfounded. She explained that the larger fees pertain to subdivision development and since the bulk of the City is already developed, subdivision fees would not be an issue. She stated that staff has responded to the direction of Council that the City's fees should be in line with neighboring jurisdictions; and in view of the fact that there have been no increases in fees over the last 10 - 15 years, that is a reasonable explanation for the proposed increases. The Mayor advised that Roanoke City is different from Roanoke County in that Roanoke City needs development, the increased rates will be a burden on land development, and to support the ordinance would be an anti-development vote. He stated that staff time required to service the applications should be funded through the City's economic development funds. He added that the City is challenged for revenue, and inquired if a compromise can be reached on proposed fees, because adjusting the fees all at one time will send a negative message to potential developers. Mr. Bestpitch advised that from his perspective, the Roanoke Valley Home Builders Association does not appear to have a negative impression of the fees charged by Roanoke County and the City of Salem, and the fees that Roanoke City is being requested to approve are in line with the fees in Roanoke County and Salem. He stated that there are a number of instances in Roanoke City, where, rather than address the fees on an incremental basis over a three to five year period and enact moderate adjustments, the City has allowed the fees to remain at the status quo for a number of years and then enacted a large change all at once. He advised that it is hoped the City is moving in a direction which will preclude placing this Council and future Councils in similar positions. He explained that when considering the proposed fees as a percentage of the total cost of the product that is to be ultimately offered to the consumer, the proposed increases are minuscule. 156 The City Manager advised that the fees before Council address special conditions and exceptions, such as applications to the Board of Zoning Appeals for processing certain items, applications for variances, amendments to conditions of conditional rezoning, appeals to the Board of Zoning Appeals of the Zoning Administrator's decision, and applications for rezoning to a single residential district designation, etc. She stated that while the fees help to balance the budget, they are not the major balancer of the City's revenues, but were intended to bring the City more into conformity with surrounding jurisdictions; and it is proposed to assess fees hereafter on an annual basis. She advised that she does not view the recommended fees as a disincentive to economic development in the City of Roanoke, and as City Manager, she would not make a recommendation to Council that would be against economic development. Mr. Bestpitch moved that Ordinance No. 35851 be amended to delete the language "and dispensing with the second reading of this ordinance". The motion was seconded by Mr. Carder and adopted, Mayor Smith and Council Member Hudson voting no. Mr. Harris advised that Council has been in the budget process for approximately 60 days and the time to have proposed changes or compromises was during budget study workshops. He stated that the Mayor did not make his concerns known during that time; therefore, on that basis, he called for the question. Mr. Carder moved that the following ordinance be placed upon its first reading: (#35851) AN ORDINANCE amending certain fees and charges, establishing certain-new fees and charges with regard to subdivision and zoning fees, and amending the Fee Compendium, and providing for an effective date. The motion was seconded by Mr. Bestpitch and adopted bythe following vote: AYES: Council Members Bestpitch, White, Carder and Harris ................... -4. NAYS: Council Member Hudson and Mayor Smith ................................... -2. (Council Member Wyatt was absent.) BUDGET-SIGNS/BILLBOARDS/AWNINGS-FEE COMPENDIUM: Mr. Carder offered the following resolution amending certain fees and charges with regard to sign permits, and amending the Fee Compendium, as follows, effective July 1,2002: 157 Permanent Sign $50.00 Temporary Sign $30.00 (#35852-051302) A RESOLUTION amending certain fees and charges with regard to sign permits, amending the Fee Compendium, and providing for an effective date. (For full text of Resolution, see Resolution Book No. 66, page 24.) Mr. Carder moved the adoption of Resolution No. 35852-051302. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) CITY CODE-BUDGET-TAXES: The City Manager submitted a communication advising that in the process of developing the Fiscal Year 2002-03 budget, each department was asked to consider means by which they could reduce their overall budget by decreasing expenditures and/or increasing revenues, which would help to mitigate the impact of decreases in state aid and generate needed savings throughout the organization; in addition, departments were asked to review current revenue structures and determine if alterations would be possible or feasible to generate additional revenue and more closely mirror other localities; and a number of proposed revenue changes are incorporated in the Fiscal Year 2002-2003 budget, and are reflected in budget ordinances presented for adoption for Fiscal Year 2002-03. Elimination of Seller's Discounts The City Treasurer and Manager of Billings and Collections have recommended the elimination of the Seller's Discount on Cigarette Taxes as well as the Seller's Discount on Prepared Food and Beverage Tax. Currently, Roanoke provides a seven per cent discount on the Cigarette Tax and a three per cent discount on the Prepared Food and Beverage Tax. This discount originated as an incentive to vendors to help offset the 158 administrative cost of remitting tax collections to the City Treasurer. This incentive to vendors is no longer deemed to be necessary to promote vendor compliance. Based on a review of seven designated benchmark localities, Roanoke is one of five localities that offers a discount on the Cigarette Tax and one of four localities that offers a discount on the Prepared Food and Beverage Tax. New Fees Authorized by the 2002 General Assembly Senate Bill Number 693 has authorized localities to assess a sum not to exceed $5.00 as part of the costs in each criminal or traffic case in which the defendant is convicted of a violation of any statute or ordinance. This sum is to be used to support courthouse security; however, these provisions expire on July 1, 2004. Senate Bill Number 406 has authorized localities to charge a processing fee not to exceed $25.00 to any individual admitted to a county or city jail following conviction. The funds are to be used by the local sheriff's office to defray the costs of processing arrested persons into local jails. The General Assembly of Virginia has amended and reenacted the Code of Virginia to provide for required collection and DNA analysis of blood, saliva, or tissue of every person convicted of a felony offense. A fee of $25.00 will be assessed as part of the costs of the criminal case resulting in the felony conviction and one-half of the fee will be paid to the General Fund of the state treasury. No action by the City is necessary for this fee to be implemented. New Fees Authorized by the Code of Virginia The Code of Virginia provides than any city may collect administrative costs associated with debts submitted to the Department of Taxation for the Set-off Debt Collection Program. The Code provides for a fee of $25.00 per claim. Roanoke submits 31,000 claims per year to the State Department of Taxation as part of the set-off debt 159 collection program, however, payment of the claims is dependent on whether the debtor files a tax return and has a refund that is not "offset" by other creditors or localities. The $25.00 fee per claim will offset the four per cent administrative fee charged by the Commonwealth of Virginia for the set-off debt collection program. The Department of Billings and Collections recommends the institution of a fee of $25.00 per claim. The Code of Virginia also provides that any locality may collect a fee to cover the administrative costs of tax collection. The Code sets the fee at $25.00 for taxes collected subsequent to judgment and at $20.00 for taxes collected subsequent to filing a warrant or other legal document prior to judgment. The Department of Billings and Collection recommends the institution of the $20.00 and $25.00 fees for offset of administrative costs of delinquent tax collection. Weed Lien Administrative Fee Currently the City of Roanoke charges a $100.00 administrative fee for the necessary abatement of weeds on private lots. The Code of Virginia allows for a fee of $150.00 or 25% of the cost, whichever is less. The Department of Billings and Collections recommends that the Weed Lien Administrative Fee be adjusted to be in accordance with the Code of Virginia. Interest Accrual Date for Delinquent Real Estate Tax A change in the interest accrual date for delinquent real estate tax is recommended to be consistent with personal property tax. Currently, the first installment of current fiscal year Real Estate Tax is due October 5. A ten per cent late payment penalty is applied on October 6 if the tax remains unpaid, and interest charges begin accruing on July 1 of the next year. The second installment for the current fiscal year is due April 5 of the next year. A ten per cent late payment penalty is added on April 6 and interest charges do not begin until July 1. With personal 160 property tax, interest begins accruing the first of the month following the tax due date. It is recommended that interest be applied to delinquent payments of real estate tax to begin accruing the first of the month following the tax due date, consistent with the method used for personal property. Late Payment Penalty for Parking Tickets Currently the late payment penalty for parking violations is $10.00 and has remained at this level for a minimum of 20 years. The late payment penalty is added to violations paid ten days or more after issuance of the notice of violation. Since 1993, the fine for parking violations has increased twice with no parallel increase in the late payment penalty for those fines. The Department of Billings and Collections recommends the increase of the Late Payment penalty for Parking Tickets from $10.00 to $15.00. The City Manager recommended that Council adopt ordinances amending the City Code to reflect the above described changes in various discounts, fees, interest accrual dates and fines. Mr. Carder offered the following ordinance: (#35853-051302) AN ORDINANCE amending §32-192, Preparation and sale of stam_r)s qenerally, of Article VIII, Ciqarette tax, of Chapter 32, Taxation, of the Code of the City of Roanoke (1979), as amended, in order to eliminate the discount for local cigarette dealers with respect to the purchase of tax stamps as currently provided in that section; dispensing with the second reading of this ordinance; and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 66, page 25.) Mr. Carder moved the adoption of Ordinance No. 35853-051302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith .................................................................................... -6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) 161 CITY CODE-BUDGET-TAXES: Mr. Carder offered the following ordinance repealing §32-291, Discount, of Article XlV, Tax on Prepared Food and Bevera~le, in order to eliminate the discount currently provided for sellers as compensation for the collection of taxes imposed by Article XlV, effective July 1, 2002. (#35854-051302) AN ORDINANCE repealing §32-291, Discount, of Article XlV, Tax on Prepared Food and Beverage, in order to eliminate the discount currently provided for sellers as compensation for the collection of taxes imposed by this Article; dispensing with the second reading of this ordinance; and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 66, page 26.) Mr. Carder moved the adoption of Ordinance No. 35854-051302. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson and Harris .......... 5. NAYS: Mayor Smith ................................................................................ 1. (Council Member Wyatt was absent.) CITY CODE-BUDGET-FEE COMPENDIUM-COURTS FACILITY: Mr. Carder offered the following ordinance amending Chapter 1, General Administration, of the Code of the City of Roanoke (1979), as amended, by the addition of a new §1-21, Courtroom security assessment, providing for assessment by the City of a fee to provide funding of courthouse security personnel, pursuant to §53.1-120, Code of Virginia (1950), as amended, effective July 1, 2002. (#35855-051302) AN ORDINANCE amending Chapter 1, General Administration, of the Code of the City of Roanoke (1979), as amended, by the addition of a new §1-21, Courtroom security assessment, providing for assessment by the City of a fee to provide funding of courthouse security personnel, pursuant to §53.1-120, Code of Virginia (1950), as amended; dispensing with the second reading of this ordinance; and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 66, page 27.) Mr. Carder moved the adoption of Ordinance No. 35855-051302. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Wyatt was absent.) 162 CITY CODE-BUDGET-CITY SHERIFF-FEE COMPENDIUM: Mr. Carder offered the following ordinance amending Chapter 1, General Administration, of the Code of the City of Roanoke (1979), as amended, by the addition of a new §1-22, Jail processing fee, providing for assessment by the City of a fee to provide funding to defraythe costs incurred bythe Sheriff's Department in processing arrested persons into local jails, pursuant to §15.2-1613.1, Code of Virginia (1950), as amended, effective July 1, 2002. (#35856-051302) AN ORDINANCE amending Chapter 1, General Administration, of the Code of the City of Roanoke (1979), as amended, by the addition of a new §1-22, Jail processing fee, providing for assessment by the City of a fee to provide funding to defray the costs incurred by the Sheriff's Department in processing arrested persons into local jails, pursuant to §15.2-1613.1, Code of Virginia (1950), as amended; dispensing with the second reading of this ordinance and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 66, page 28.) Mr. Carder moved the adoption of Ordinance No. 35856-051302. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Wyatt was absent.) CITY CODE-BUDGET-BILLINGS AND COLLECTIONS-FEE COMPENDIUM-SET- OFF DEBT COLLECTION: Mr. Carder offered the following ordinance amending Chapter 2, Administration, Article VIII, Finance generally, of the Code of the City of Roanoke (1979), as amended, by the addition of a new §1-178.3, Recovery of administrative costs, providing for collection by the City of certain administrative costs associated with collection pursuant to the Setoff Debt Collection Act on any debt owed the City, such fee not to exceed $25.00, pursuant to §58.1-520.1, Code of Virginia (1950), as amended; effective July 1, 2002. (#35857-051302) AN ORDINANCE amending Chapter 2, Administration, Article VIII, Finance generally, of the Code of the City of Roanoke (1979), as amended, by the addition of a new §1-178.3, Recovery of administrative costs, providing for collection by the City of certain administrative costs associated with collection pursuant to the Setoff Debt Collection Act on any debt owed the City, such fee not to exceed $25.00, pursuant to §58.1-520.1, Code of Virginia (1950), as amended; dispensing with the second reading of this ordinance and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 66, page 28.) 163 Mr. Carder moved the adoption of Ordinance No. 35857-051302. The motion was seconded by Mr. Hudson and adopted by the following vote: ,.' AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ........................................................................................... -6. NAYS: None ......................................................................................... 0. (Council Member Wyatt was absent.) CITY CODE-BUDGET-TAXES-DELINQUENT TAXES-REFUSE COLLECTION- WEED ABATEMENT PROGRAM: Mr. Carder offered the following ordinance amending Chapter 2, Administration, Article VIII, Finance generally, of the Code of the City of Roanoke (1979), as amended, by the addition of a new §2-178.4, Assessment of delinquent taxpayers for administrative costs, providing for collection by the City of certain administrative costs to be assessed against delinquent taxpayers to defray costs associated with the collection process pursuant to §58.1-3958, Code of Virginia (1950), as amended; amending §33-22, Accounting for abatement costs, Article II, Weed and trash abatement, of Chapter 33, Vegetation and Trash, with respect to charges for administrative costs incurred in trash abatement, effective July 1, 2002. (#35858-051302) AN ORDINANCE amending Chapter 2, Administration, Article VIII, Finance generally, of the Code of the City of Roanoke (1979), as amended, by the addition of a new §2-178.4, Assessment of delinquent taxpayers for administrative costs, providing for collection by the City of certain administrative costs to be assessed against delinquent taxpayers to defray costs associated with the collection process pursuant to §58.1-3958, Code of Virginia (1950), as amended; amending §33-22, Accountincj for abatement costs, Article II, Weed and trash abatement, of Chapter 33, Vegetation and Trash, with respect to charges for administrative costs incurred in trash abatement; and dispensing with the second reading of this ordinance and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 66, page 29.) Mr. Carder moved the adoption of Ordinance No. 35858-051302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Wyatt was absent.) 164 CITY CODE-BUDGET-TAXES-DELINQUENT TAXES-REAL ESTATE VALUATION: Mr. Carder offered the following ordinance amending §32-19, Penalty and interest on delinquencies -Generally, of Article II, Real Estate Taxes Generally, of Division II, Generally of Chapter 32, Taxation, of the Code of the City of Roanoke (1979), as amended, in order to change the time of commencement for calculating interest on delinquent real estate taxes from July first of the tax year next following that for which such taxes are assessed to the first day of the month following the month in which such taxes are due, effective July 1, 2002. (#35859-051302) AN ORDINANCE amending §32-19, Penalty and interest on delinquencies. Generally, of Article II, Real Estate Taxes Generally, of Division II, Generally of Chapter 32, Taxation, of the Code of the City of Roanoke (1979), as amended, in order to change the time of commencement for calculating interest on delinquent real estate taxes from July first of the tax year next following that for which such taxes are assessed to the first day of the month following the month in which such taxes are due; dispensing with the second reading of this ordinance and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 66, page 31.) Mr. Carder moved the adoption of Ordinance No. 35859-051302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) CITY CODE-BUDGET-FEE COMPENDIUM-DISABLED PERSONS-PARKING FACILITIES-TRAFFIC: Mr. Carder offered the following ordinance amending and reordaining subsection (e) of §20-76, Parking spaces reserved for persons with disabilities, of the Code of the City of Roanoke (1979), as amended, and §20-89, Penalties for unlawful _~arkin_~, of the Code of the City of Roanoke (1979), as amended, the amended sections to provide for an increase of certain penalties, and adjustment of certain other penalties, for unlawful parking within the City of Roanoke, effective July 1, 2002. (#35860-051302) AN ORDINANCE amending and reordaining subsection (e) of §20-76, Parking spaces reserved for persons with disabilities, of the Code of the City of Roanoke (1979), as amended, and §20-89, Penalties for unlawful _~arkin_~, of the 165 Code of the City of Roanoke (1979), as amended, the amended sections to provide for increase of certain penalties, and the adjustment of certain others, for unlawful parking within the City of Roanoke; and providing for an emergency and for an effective date. (For full text of Ordinance, see Ordinance Book No. 66, page 32.) Mr. Carder moved the adoption of Ordinance No. 35860-051302. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) BUDGET-FIRE DEPARTMENT-FEE COMPENDIUM: The City Manager submitted a communication advising that in developing the budget for Fiscal Year 2002-03, City departments were asked to reduce their budgets to help make up for the losses in state aid and find ways to rs-engineer services to generate cost savings for their departments; and departments were also asked to look at their fee structures and, where feasible, propose fee schedule changes that maintain fee uniformity between Roanoke and other localities, while recovering the cost of providing services. It was further advised that the recommended Fiscal Year 2002-03 budget incorporates a number of proposed fee structure changes recommended by the Department of Planning Building and Development, Fire-Emergency Medical Services, Solid Waste Management, and the Water Department, which proposed changes are reflected in budget ordinances presented for adoption for fiscal year 2002-03. Fire-EMS Fees: Based on the results of a recent cost audit, the Fire-EMS Department has recommended changes to fire safety inspection fees, fireworks and bonfire permits and system false alarm fees; fire safety inspections are performed to ensure the safety of the building occupants and the general public; routine fire safety inspections are performed free of charge; however, a fee is charged whenever a re-inspection is required to ensure corrections 166 of safety violations; and adjustments to the fee schedule will enable the department to improve services and maintain fee uniformity between the City and its surrounding localities. The revised permit fee schedule also allows Fire-EMS to recover costs associated with the enforcement of the fireworks and bonfire permits; a permit is required for firework displays and a bond may be required for a bonfire; an Assistant Fire Marshal, who may also conduct an on-site inspection, reviews each fireworks permit application; and Fire-EMS also has personnel on standby at bonfire events to ensure proper extinguishments. A revised fee schedule is also recommended for system false alarms; and after conducting an analysis throughout the State of Virginia, Fire-EMS has developed the revised fee schedule in an attempt to encourage building owners to be more proactive in repairing system malfunctions, resulting in less repeat alarms from automatic electronic alarm systems. Solid Waste Manaqement The current solid waste management fee structure for commercial and central business district customers generates $40,000.00 to $50,000.00 in annual revenue for a service that costs over $300,000.00 for the City to provide; in an effort to be more representative of the cost of the solid waste collection services provided for commercial and central business district customers, a revised commercial collection fee is being recommended; this proposed fee structure would provide businesses one free collection perweek, charge for additional collections, and partially recover the cost of additional pickups; and these businesses would then be provided a similar level of "free" service as residential customers. Elevator Inspection Fees After completing benchmarking with other localities and a review of estimated labor costs for conducting elevator inspections, the Department of Planning, Building and Development is recommending that the City discontinue 167 providing elevator inspections; many other localities in the surrounding areas have already moved away from providing this service due to rising insurance costs related to the liability associated with certifying the inspection; this new system would require private building owners to have elevator inspections performed by approved outside agencies or individuals - an elevator inspection permit will be issued authorizing this inspection; a certificate of inspection prepared by the inspector will be submitted to the department, as verification of inspection and a database will be established to monitor compliance with state mandates; and city inspection staff would continue to inspect elevators in city-owned buildings. Water Division Carvins Cove With the rising recreational use of Carvins Cove, the Water Department is recommending several new fees for FY 2003 to offset increased maintenance costs related to increased usage; a new fee is recommended for all uses of the Carvins Cove facility, including hiking, biking, bank fishing, picnicking, horseback riding, and bird watching; and the new fee structure will enhance the vitality of the widely used natural reserve and reflect the actual cost of providing boat launch and boat rental services. The City Manager recommended that Council adopt a resolution and amend the City's Fee Compendium to reflect the changes in various fees. Mr. Carder offered the following resolution: (#35861-051302) A RESOLUTION amending certain fees and charges with regard to fire safety reinspections, amending the Fee Compendium, and providing for an effective date. (For full text of Resolution, see Resolution Book No. 66, page 34.) Mr. Carder moved the adoption of Resolution No. 35861-051302. The motion was seconded by Mr. Hudson and adopted by the following vote: 168 AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) BUDGET-FIRE DEPARTMENT-SPECIAL PERMITS-FEE COMPENDIUM: Mr. Carder offered the following resolution amending certain fees and charges with regard to fireworks and bonfire permits, amending the Fee Compendium, effective July 1, 2002. (#35862-051302) A RESOLUTION amending certain fees and charges with regard to fireworks and bonfire permits, amending the Fee Compendium, and providing for an effective date. (For full text of Resolution, see Resolution Book No. 66, page 35.) Mr. Carder moved the adoption of Resolution No. 35862-051302. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) BUDGET-FIRE DEPARTMENT-FEE COMPENDIUM: Mr. Carder offered the following resolution amending certain fees and charges with regard to fire system false alarms, and amending the Fee Compendium, effective July 1, 2002. Mr. Carder offered the following resolution: (#35863-051302) A RESOLUTION amending certain fees and charges with regard to fire system false alarms, amending the Fee Compendium, and providing for an effective date. (For full text of Resolution, see Resolution Book No. 66, page 36.) Mr. Carder moved the adoption of Resolution No. 35863-051302. The motion was seconded by Mr. Harris and adopted by the following vote: 169 AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Wyatt was absent.) BUDGET-REFUSE COLLECTION-FEE COMPENDIUM: Mr. Carder offered the following resolution amending certain fees and charges with regard to refuse collection service for the Central Business District and Commercial Districts outside the Central Business District, and amending the Fee Compendium, as follows, effective July 1, 2002: Central Business District Monthly Fees Restaurant/Office/Financial Specialty RetaillHealthlChurchl Nonprofit $50.00 $3O.O0 Commercial Districts outside the Central Business District Monthly Fees Restaurant/Office/Financial Specialty RetaillHealthlChurchlNonprofit $10.00 $10.00 (#35864-051302) A RESOLUTION amending certain fees and charges with regard to refuse collection service for the Central Business District and Commercial Districts outside the Central Business District, amending the Fee Compendium, and providing for an effective date. (For full text of Resolution, see Resolution Book No. 66, page 37.) Mr. Carder moved the adoption of Resolution No. 35864-051302. The motion was seconded by Mr. Bestpitch. Vice-Mayor Carder advised that there are questions in regard to how the refuse collection fees will apply to larger offices versus smaller offices in the Central Business District; whereupon, the City Manager advised that between now and July 1, individual contacts will be made with downtown business owners. She stated that if a small business can place all of their trash in one toter, they will be entitled to the same once per week free collection that residents currently receive. She added that there are approximately 700 businesses in the Central Business 170 District and staff will contact each business owner to set up the appropriate arrangement. She called attention to a trash compactor pilot program for downtown Roanoke which will allow businesses to compact garbage, and, over time, it is hoped that some businesses will not be subject to the fee schedule. She stated that the City's interest lies in ensuring that there is equity in the cost of refuse collection. Resolution No. 35864-051302 was adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) BUDGET-SPECIAL PERMITS-EQUIPMENT-ELEVATOR PERMITS: Mr. Carder offered the following resolution establishing a new fee and charge of $25.00 with regard to elevator permits, and amending the Fee Compendium, effective July 1, 2002: (#35865-051302) A RESOLUTION establishing a certain new fee and charge with regard to elevator permits, amending the Fee Compendium, and providing for an effective date. (For full text of Resolution, see Resolution Book No. 66, page 38.) Mr. Carder moved the adoption of Resolution No. 35865-051302. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ........................................................................................... -6. NAYS: None ......................................................................................... 0. (Council Member Wyatt was absent.) BUDGET-FEE COMPENDIUM-WATER RESOURCES: Mr. Carder offered the following resolution amending certain fees and charges, and establishing certain new user fees and charges, in connection with use of the Carvins Cove Natural Reserve, and amending the Fee Compendium, as follows, effective July 1, 2002: 171 Service Charge: Boat Launch Fees Annual Permits w/o motor - < 10 hp motor $75.00 $90.00 Daily Permits w/o motor- $5.00 < 10 hp motor $9.00 Boat Rental: 14' Boats $ 4.00 per hr. $ 8.00 (1/2 day- 5 hrs.) $14.00 per day 12' Boats $ 3.00 per hr. $ 7.00 (1/2 day - 5 hrs.) $13.00 per day Inspection Fees for Privately Owned Motors: Electric $1.00 Gasoline $2.00 2. New user fees for all uses of the facility, with the exception of boating, charged at Carvins Cove Natural Reserve: Service Charge: Annual Permits per person $30.00 (non-Roanoke City Residents) $15.00 (Roanoke City Residents) Daily Permits Per Person $ 2.00 (non-Roanoke City Residents) $1.00 (Roanoke City Residents) (#35866-051302) A RESOLUTION amending certain fees and charges, establishing certain new user fees and charges, in connection with use of Carvins Cove Natural Reserve, amending the Fee Compendium, and providing for an effective date. (For full text of Resolution, see Resolution Book No. 66, page 38.) 172 Mr. Carder moved the adoption of Resolution No. 35866-051302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) BUDGET-FEE COMPENDIUM-EROSION/SEDIMENT CONTROL: Mr. Carder offered the following ordinance amending the fee for review of erosion and sediment control plans, and amending the Fee Compendium, effective July 1,2002, as follows: Review of erosion and sediment control plan $100.00, Plus $50.00 per acre, or any portion thereof (#35867-051302) AN ORDINANCE amending the fee for review of erosion and sediment control plans, amending the Fee Compendium, dispensing with the second reading of this ordinance, and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 66, page 40.) Mr. Carder moved the adoption of Ordinance No. 35867-051302. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... -0. (Council Member Wyatt was absent.) BUDGET-CITY EMPLOYEES-PENSIONS: The City Manager and the Director of Finance submitted a joint communication advising that eligible members of the City of Roanoke Pension Plan received a 3.0% cost-of-living adjustment (COLA) on July 1,2001, which was the seventh consecutive COLA provided to eligible retirees; and following discussions with other municipal retirement systems, it is recommended, effective July 1, 2002, and payable on July 31, 2002, that a 2.6% increase be provided to a member's or surviving spouse's annual retirement 173 allowance; the increase does not apply to any incentive payments made under the Voluntary Retirement Incentive Program established by Ordinance No. 30473-4~. 591, adopted April 15, 1991, or to the retirement supplement established by Ordinance No. 35327-050701, adopted May 7, 2001; and the increase applies to those retirees who retired on or before July 1, 2001. It was explained that approximately 1,392 of the 1,454 retirees, or 96% of those receiving benefits as of April 30, 2002, will be eligible for the increase; average annual increase in retirement allowance is $259.00, costing the pension fund an additional $360,182.00 annually; actuarial cost of a 2.6% permanent COLA is estimated at $3.2 million to be funded over the next 20 years through the annual payroll contribution rate; and all City operation funds, along with the Roanoke Valley Airport Commission, School Board, Roanoke Valley Resource Authority, Roanoke Valley Detention Commission, and the Commonwealth of Virginia will assume their pro rata share of cost for funding the COLA. The City Manager and the Director of Finance recommended that Council edopt an ordinance granting a 2.6% cost of living raise for qualified retirees, effective July 1, 2002, and payable on July 31, 2002. Mr. Carder offered the following emergency ordinance: (#35868-051302) 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; providing for an effective date; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 41.) Mr. Carder moved the adoption of Ordinance No. 35868-051302. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ........................................................................................... -6. NAYS: None .......................................................................................... 0. (Council Member Wyatt was absent.) 174 ACTS OF ACKNOWLEDGEMENT: Mr. Harris introduced a resolution paying tribute to the town and the townspeople of Crescent City, Florida, who, on Thursday, April 18, 2002, assisted passengers on an Amtrak Auto Train carrying 452 people which derailed just south of Crescent City, Florida, killing four and injuring many. He advised that Mr. William B. Robertson, founder of Camp Virginia Jaycee, Inc., in Blue Ridge, Virginia, and a friend to City Council, was one of the passengers injured; and residents, merchants and students of Crescent City responded en masse to the scene of the crash, by offering comfort, relief and aid to Mr. Robertson and to the other victims in their hour of need. Mr. Harris offered the following resolution: (#35869-051302) A RESOLUTION paying tribute to the town and the townspeople of Crescent City, Florida. (For full text of Resolution, see Resolution Book No. 66, page 43.) Mr. Harris moved the adoption of Resolution No. 35869-051302. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, White, Carder, Hudson, Harris and Mayor Smith ........................................................................................... -6. NAYS: None ......................................................................................... -0. (Council Member Wyatt was absent.) There being no further business, the Mayor declared the special meeting adjourned at 3:05p.m. ~~ / ~/~ ~ Mary F. Par~(er Ralph K. Smith City Clerk Mayor 175 REGULAR WEEKLY SESSION ..... ROANOKE CITY COUNCIL May 20, 2002 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, May 20, 2002, at 2:00 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Re.cjular Meetin_~s, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members Linda F. Wyatt, William White, Sr., W. Alvin Hudson, Jr., William H. Carder, William D. Bestpitch, and Mayor Ralph K. Smith ..... 6. ABSENT: Council Member C. Nelson Harris ................................................ 1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Marion G. Harris, Director, Virginia Evangelizing Fellowship. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Ralph K. Smith. PRESENTATIONS AND ACKNOWLEDGEMENTS: ACTS OF ACKNOWLEDGEMENT-COMMITTEES-WAR MEMORIAL: Council Member Bestpitch advised that the Roanoke Valley War Memorial Committee has voted to donate $5,000.00, or almost one half of its surplus, in support of the National D-Day Memorial Foundation's fund raising campaign, with the hopes that its donation will inspire others to keep faith with those who beached the line of Nazi domination in Europe and pointed the way to victory over the Axis powers, as well as with those responsible for building the Memorial to honor this event. Also, he advised that the National D-Day Memorial Foundation is seeking contributions to retire its substantial outstanding debt from construction of the D- Day Memorial. Mr. Bestpitch offered the following resolution: 176 (#35871-052002) A RESOLUTION paying tribute to the Roanoke Valley War Memorial Committee for its donation to the National D-Day Memorial. (For full text of Resolution, see Resolution Book No. 65, page 49.) Mr. Bestpitch moved the adoption of Resolution No. 35871-052002. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith 6. NAYS: None ......................................................................................... 0. (Council Member Harris was absent.) Sloan Hoopes, Chair, Roanoke Valley War Memorial Committee, presented a check, in the amount of $5,000.00, to representatives of the National D-Day Memorial Foundation. Council Member Bestpitch advised that a Roanoke native, the late Donald McArthur Young, was one of the victims of the September 11, 2001, attack on the Pentagon. He stated that Mr. Young's widow, Felicia Young of Virginia Beach, Virginia, along with other members of Mr. Young's family, will be in attendance at the Memorial Day Ceremony to be held in Lee Plaza on Monday, May 27, 2002; whereupon, Mr. Bestpitch offered the following resolution memorializing the late Donald McArthur Young, a long time resident of the City of Roanoke: (#35872-052002) A RESOLUTION memorializing the late Donald McArthur Young, a Iongtime resident of Roanoke. (For full text of Resolution, see Resolution Book No. 65, page 50.) Mr. Bestpitch moved the adoption of Resolution No. 35872-052002. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith 6. NAYS: None (Council Member Harris was absent.) 177 ACTS OF ACKNOWLEDGEMENT-COMMITTEES-HOTEL ROANOKE CONFERENCE CENTER-VlRGINIATECH: Mr. Hudson offered the following resolution expressing gratitude to John H. Parrott for his years of service as a Commissioner of the Hotel Roanoke Conference Center Commission. (#35870-052002) A RESOLUTION expressing gratitude to John H. Parrott for his years of service to the Hotel Roanoke Conference Center Commission. (For full text of Resolution, see Resolution Book No. 65, page 47.) Mr. Hudson moved the adoption of Resolution No. 35870-052002. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ............................................................................................. -6. NAYS: None ......................................................................................... 0. (Council Member Harris was absent.) The Mayor advised that Mr. Parrott has served on the Hotel Roanoke Conference Center Commission since July 1, 1996, he was elected as Chair on November 20, 1997, and continued to serve in that capacity until April 2002 when his term expired. On behalf of the Members of Council, he commended Mr. Parrott, who, without any financial remuneration or incentive other than his commitment to the Commonwealth of Virginia, took countless hours away from his construction consulting firm to review and reform a highly complex rededication plan for the Conference Center designed by the Commission's engineers and assisted the Commission's attorneys in their multi-party litigation against those responsible for the building's defects; and Mr. Parrott's counsel contributed to the Commission's resounding success in 2001 when its construction litigation climaxed in a large financial settlement and the Conference Center rededication project concluded ahead of schedule and under budget. On behalf of the Members of Council, the Mayor presented Mr. Parrott with a ceremonial copy of the above referenced resolution, with the appreciation of Council for his years of service. PROCLAMATIONS -FIRE DEPARTMENT- EMERGENCY MEDICAL SERVICES: The Mayor presented a proclamation declaring the week of May 19-25, 2002, as Emergency Medical Services Week. 178 ACTS OF ACKNOWLEDGEMENT-CLEAN VALLEY COUNCIL: The City Manager introduced Ann Masters, Executive Director, Clean Valley Council, for presentation of an award. Ms. Masters advised that the Clean Valley Council is an environmental, educational, not-for-profit agency serving all five of the Roanoke Valley municipalities with conservation, preservation, appropriate waste reduction practices, lifter prevention and recycling management, and is about to embark on its 25th year of service to the Roanoke Valley. She further advised that the Clean Valley Council receives nominations each year for Clean Valley awards and six awards are given annually for stellar performance for the previous year, covering stewardship and teaching by example. She stated that individual businesses and non profits in local governments are eligible to receive the awards which are unwritten by businesses, individuals and non-profit organizations; whereupon, she presented the highest award for excellence, sponsored by The Kroger Company, to the City of Roanoke Solid Waste Management Department, under the direction of Frank Decker, Operations Superintendent, Solid Waste Collection. She advised that the award is based on the City's program to keep neighborhoods looking cleaner, to make solid waste collection and recycling more efficient and customer friendly, with the goal of improving neighborhood appearance and simplifying residential waste collection by involving citizen participation in a recycling program. She explained that the City of Roanoke also designed a new no call route-based brush and bulk collection system in which items remain on the curb for a shorter period of time, and 10,000 households are now receiving co-mingled recycling collection. She stated that clean up and neighborhood initiative create positive action, change, a power of place and community pride; therefore, for the year 2001, she presented the City of Roanoke Refuse Collection Department with The Kroger Company bench in recognition of the City's achievements for excellence in mission, implementation and spirit. 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. 179 COMMITTEES- FIFTH PLANNING DISTRICT COMMISSION: A communication from Evelyn S. Lander submitting her resignation as a member of the Roanoke Valley-Alleghany Regional Commission, effective immediately, was before Council. Mr. Carder moved that the communication be received and filed. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ............................................................................................. 6. NAYS: None ......................................................................................... 0. (Council Member Harris was absent.) OATHS OF OFFICE-PARKS AND RECREATION-COMMITTEES-HOTEL ROANOKE CONFERENCE CENTER-VIRGINIA TECH: A report of qualification of Darlene L. Burcham as a Commissioner of the Hotel Roanoke Conference Center Commission, for a term ending April 12, 2006; and James C. Hale for a term ending March 31,2003, Mark S. Lawrence and David Nixon for terms ending March 31,2004, and Brian M. Shepard for a term ending March 31, 2005, as members of the Parks and Recreation Advisory Board, was before Council. Mr. Carder moved that the report of qualification be received and filed. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ............................................................................................. -6. NAYS: None ......................................................................................... 0. (Council Member Harris was absent.) REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: NONE. REPORTS OF OFFICERS: CITY MANAGER: 180 BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: WATER RESOURCES-EQUIPMENT: The City Manager submitted a communication advising that Mid Eastern Builders, Inc., was awarded a contract in the amount of $4,477,000.00 at the October 1, 2001, meeting of Council for building construction and equipment installation at the Crystal Spring Water Treatment (Filtration) Plant, as defined in contract documents prepared by Wiley & Wilson, Inc.; Change Order No. 1 was administratively approved in the amount of $14,902.00, for a total contract amount of $4,491,902.00; Change Order No. 2 provides for relocation of the raw water pump manhole and strainer box ($111,033.00), addition of a sink and cabinets in the control room ($11,136.00), and credits for reduced quantities of driven piles (-$13,953.00); total cost value of Change Order No. 2 is $108,216.00, with a contract time extension of two days; and the construction administration consultant, Construction Dynamics Group, Inc., recommends approval of Change Order No. 2. Summary of Chanties: Contract Amount Change Order No. 1 Proposed Change Order No. 2 Total $4,477,000.00 14,902.00 108,216.00 $4,600,118.00 The City Manager recommended that she be authorized to execute Change Order No. 2, in the amount of $108,216.00 and two additional days of contract time, to the contract with Mid Eastern Builders, Inc. Mr. Carder offered the following emergency ordinance: (#35873-052002) AN ORDINANCE authorizing the City Manager's issuance of Change Order No. 2 to the City's contract with Mid Eastern Builders, Inc., for the relocation of the raw water pump manhole and strainer box, modifications to thre® restrooms for ADA compliance, and credits for reduced quantities of driver piles in connection with the Crystal Spring Water Treatment (Filtration) Plant Project; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 52.) Mr. Carder moved the adoption of Ordinance No. 35873-052002. The motion was seconded by Ms. Wyatt and adopted by the following vote: 181 AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ........................................................................................... -6. NAYS: None ........................................................................................ -0. (Council Member Harris was absent.) FLEET MAINTENANCE FUND-EQUIPMENT: The City Manager submitted a communication advising that the need to evaluate contracting for operation of the Fleet Parts Warehouse was identified by the City's Fleet Management Division; proposals were requested and after due and proper advertisement, one response was received from NAPA Auto Parts; a cost analysis of the NAPA Auto Parts proposal indicated that contracting operation on the Fleet Warehouse would not result in any cost savings, but would result in an incremental cost of approximately $32,300.00; contracting for operation of the Fleet Management function is being considered, and management of the Parts Warehouse would be a part of the scope of services to ensure control; and it is the intent of the City Administration to not foreclose any opportunities with respect to contracting for operation of the Fleet Management function. The City Manager recommended that Council reject the proposal of NAPA Auto Parts for turnkey parts operation in the Fleet Management Division. Mr. Carder offered the following resolution: (#35874-052002) A RESOLUTION rejecting the proposal for Turnkey Parts Operation for the City's Fleet Division. (For full text of Resolution, see Resolution Book No. 65, page 53.) Mr. Carder moved the adoption of Resolution No. 35874-052002. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ............................................................................................ -6. NAYS: None ........................................................................................ -0. (Council Member Harris was absent.) 182 CITIZEN SURVEY-PROCUREMENT CODE: The City Manager submitted a communication advising that as part of its commitment to service excellence for all citizens, in the year 2000 the City of Roanoke began contracting with an outside vendor to conduct an annual citizen survey; the City wishes to continue the survey process and desires the opportunity to enter into a contractual agreement with a qualified firm or independent professional specializing in telephone survey services; the successful offeror shall provide assistance to the City by Conducting surveys to receive public input in order to improve City services and to help guide the use of City resources; and it is the City's intent to award a one-year contract, with the option to renew under the same terms and conditions for two additional years, subject to funding availability. It was further advised that although the sealed bid method of procurement would normally be used, it is not practicable or fiscally advantageous to the public in procuring the above service; the experience, qualifications, and references of individuals or firms that can provide the above referenced services are of equal, if not greater, importance than the cost; therefore, the process of competitive negotiation using the request for proposal has been identified as the best method for procurement of the services; the City Code provides, as an alternate method of procurement to using the bid process, a process identified as "competitive negotiation", which requires prior approval by Council before the alternate method may be used; and this method will allow for negotiations with two or more providers to determine the best qualified at the most competitive price or rate. The City Manager recommended that Council authorize the use of competitive negotiation as the method to secure vendors to provide appropriate services as above described. Mr. Carder offered the following resolution: (#35875-052002) A RESOLUTION designating the procurement method known as competitive negotiation, rather than the procurement method known as competitive sealed bidding, to be used for the procurement of telephone survey services to conduct an annual citizen survey; and documenting the basis for this determination. (For full text of Resolution, see Resolution Book No. 65, page 53.) Mr. Carder moved the adoption of Resolution No. 35875-052002. The motion was seconded by Mr. Hudson and adopted by the following vote: 183 AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ............................................................................................. -6. NAYS: None ........................................................................................ -0. (Council Member Harris was absent.) TRAFFIC-STREETS AND ALLEYS-OUTDOOR DINING: The City Manager submitted a communication advising that Council at its meeting on April 1, 2002, adopted an ordinance to amend the conditions for outdoor dining on public property and within the public right-of-way; and regulations for the outdoor dining program make available the use of certain streets between 6:30 p.m. and 3:00 a.m. on Market Street, S. E. from Salem Avenue, S. E. to Church Avenue, S. E. (including the Market Square area south of Campbell Avenue, S. E.) as well as Wall Street, S. E. from Salem Avenue, S. E. to Campbell Avenue, S. E. It was further advised that closure of the streets to vehicular and pedestrian passage during certain hours of the day on a frequent basis for an extended period of time requires authorization of Council; and in anticipation that some restauranteurs will soon apply for outdoor dining permits to include street areas, it would help to expedite the approval process if Council approved an ordinance closing to vehicular and pedestrian use the above identified streets during specified hours and under certain circumstances. The City Manager recommended that Council adopt an ordinance declaring that Market Street, S. E., from Salem Avenue, S. E. to Church Avenue, S. E. (including the Market Square area south of Campbell Avenue, S. E.), as well as Wall Street, S. E. from Salem Avenue, S. E. to Campbell Avenue, S. E. will be closed to the public as a right-of-way for vehicular and pedestrian traffic from 6:30 p.m. to 3:00 a.m., if the street, or any portion thereof, is subject to an outdoor dining permit issued by the City Manager, pursuant to Section 30-9.1, Code of the City of Roanoke, (1979) as amended. Mr. Carder offered the following ordinance: (#35876-052002) AN ORDINANCE authorizing the temporary closure, as needed, by barricade of certain public rights-of-ways for outdoor dining in the City of Roanoke, Virginia, as is more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 55.) 184 Mr. Carder moved the adoption of Ordinance No. 35876-052002. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ............................................................................................ -6. NAYS: None ......................................................................................... 0. (Council Member Harris was absent.) CITY PROPERTY-WATER RESOURCES: The City Manager submitted a communication advising that in January, 2001, the City finalized the drilling and testing of a well on the Muse Spring property, Official Tax No. 4360601, located at the intersection of Mount Pleasant Boulevard and Riverland Road, S .E., which well was a result of the groundwater development project initiated during the 1999 drought; final phases of using the well as a water supply were put on hold pending completion of the Crystal Spring Treatment Plant and evaluation of the impact of 1-73 construction passing near the well site; on February 4, 2002, Council declared that a water supply emergency existed and the use of this water supply was revisited; and the Virginia Department of Health (Health Department) has given its approval to place the Muse Spring well into service through use of temporary equipment, pending certification of final construction plans. It was further advised that the Health Department requires that the City dedicate the portion of the parcel that the well site occupies; to establish the area for water supply use only; an area 200' by 200' feet, centered on the well, needs to be dedicated for this purpose; the Health Department has agreed to permit construction of the facilities required to operate the well site, however, the Health Department will not give final approval to use the water until the site is surveyed and platted; and the Water Division has initiated the process as of April 26, 2002, for possible completion in approximately three weeks. The City Manager recommended that Council approve dedication of the portion of real estate of the Muse Spring property that will be used as a well site for a water supply system for the City, and authorize the City Manager to execute a well dedication document and to take such further actions and to execute such additional documents as may be necessary to obtain approval by the Health Department. Mr. Carder offered the following emergency ordinance: 185 (#35877-052002) AN ORDINANCE authorizing the City Manager to execute a Well Dedication Agreement and any related and necessary documents providing for the dedication of a portion of certain City owned property located at the intersection of Mount Pleasant Boulevard and Riverland Road, S. E., containing an area approximately 200 by 200 feet and being a portion of Official Tax Map No. 4360601, upon certain terms and conditions; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 56.) Mr. Carder moved the adoption of Ordinance No. 35877-052002. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ........................................................................................... -6. NAYS: None ......................................................................................... 0. (Council Member Harris was absent.) BUDGET-GRANTS-TREES: The City Manager submitted a communication advising that in March, 2002, Urban Forestry staff at the Department of Parks and Recreation applied for a $15,000.00 grant from the Urban and Community Forestry program at the Virginia Department of Forestry to be used for the purpose of preparing an Urban Forestry Plan; and on April 17, 2002, the City received a letter from the Virginia Department of Forestry stating that the $15,000.00 grant will be awarded as soon as paperwork to activate the grant is provided by the City. It was further advised that the project is needed in order to devise a systematic method of managing the City's urban forest to the maximum benefit of the community and the environment and to allow citizens to participate in the planning process; the City's Urban Forester has presented information to Council indicating a decrease in tree canopy cover from 40 per cent in 1973 to 35 per cent in 1997; and with the current tree planting budget (for trees maintained by the City on streets and in parks), there is a net loss of approximately 50 trees each year. It was explained that the Urban and Community Forestry Grant is a Federal grant, sponsored by the U. S. Forest Service and administered by the Virginia Department of Forestry; funds are awarded on a reimbursement basis after verification of the 50 per cent local match; the required $15,000.00 in City matching funds will include $7,432.00 in FY 2002 temporary wages for an Urban Forestry Planner, $4,400.00 in staff time provided by the Urban Forester and $800.00 in staff time from cooperating departments, such as Public Works and Planning and Code Enforcement; and time spent by Task Force members on the project will count as the remainder of the match at the grantor's approved rate of $15.39 per volunteer hour. 186 It was noted that major elements of the Urban Forestry Plan will include an assessment of trees along streets and in parks, a review of tree management practices, prioritization of criteria for tree planting projects, urban forestry goals, recommendations (including education and incentives for better management of trees on private property), and an implementation strategy; and coordination is underway with other City departments (such as Engineering, Planning, and Public Works) in regard to several plan elements. The City Manager recommended that Council accept the Urban and Community Forestry Grant, in the amount of $15,000.00, and authorize the City Manager to execute an agreement with the Virginia Department of Forestry and any other forms necessary to accept such grant, to be approved as to form by the City Attorney; appropriate $15,000.00 in Federal funding to accounts to be established in the Grant Fund by the Director of Finance and establish corresponding revenue estimates in the Grant Fund. Mr. Bestpitch offered the following emergency budget ordinance: (#35878-052002) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 58.) Mr. Bestpitch moved the adoption of Ordinance No. 35878-052002. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and MayorSmith ................................................................................................. -6. NAYS: None ......................................................................................... 0. (Council Member Harris was absent.) Mr. Bestpitch offered the following resolution: (#35879-052002) A RESOLUTION accepting the Urban and Community Forestry Grant from the Virginia Department of Forestry, and authorizing the execution of the necessary documents. (For full text of Resolution, see Resolution Book No. 65, page 59.) 187 Mr, Bestpitch moved the adoption of Resolution No. 35879-052002. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ................................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Harris was absent.) CITY CODE-CITY EMPLOYEES-PENSIONS: The City Manager and the Director of Finance submitted a joint communication advising that Internal Revenue Service Regulations (IRS) require that all qualified Pension Plans be amended to include revisions made to the Internal Revenue Code (IRC) over the past several years; amended Plans must be submitted for an updated IRS Determination Letter by June 30, 2002; and the IRS Determination Letter provides a statement that the Plan has been reviewed by the IRS and determined to be in compliance with all applicable IRC provisions governing qualified retirement plans. It was further advised that the Plan has evolved over the years to provide for administration of three retirement systems: the original police and fire system, the Employees' Retirement System (ERS), and the Employees' Supplemental Retirement System (ESRS), which amended and restated the ERS in 1984; numerous amendments and additions have been made to Chapter 22.1 of the City Code to incorporate various Plan revisions through the years; and the required IRS amendment has provided an opportunity to restate the Plan to improve its organization, as well as to increase both ease of understanding and administration. It was noted that as outlined at the City Council briefing on May 6, 2002, restated Chapter 22.2 addresses issues relative to the Plan's evolution into a multiple employer plan encompassing three retirement systems; it provides significant administrative clarification and flexibility, is in compliance with all required IRS regulations, and includes no changes in benefits as existed prior to the Plan's amendment and restatement; and the required IRS Determination Letter filing deadline is June 30, 2002. The City Manager and the Director of Finance recommended that Council adopt an ordinance repealing Chapter 22.1, Pensions and Retirement, and enacting new Chapter 22.2, Pensions and Retirement, such new chapter recodifying the City's pension systems. Mr. Hudson offered the following ordinance: 188 (#35880-052002) AN ORDINANCE amending the Code of the City of Roanoke (1979), as amended, by repealing Chapter 22.1, Pension and Retirement, consisting of §§22.1-1 through 22.1-82, and enacting new Chapter 22.2, Pension and Retirement, consisting of §§22.2-1 through §§22.2-75, such new Chapter consolidating, reorganizing, and recodifying pension systems of the City, specifically: Police and Fire System, the Employees' Retirement System and the Employees' Supplemental Retirement System; providing for an effective date; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 59.) Mr. Hudson moved the adoption of Ordinance No. 35880-052002. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith .6. NAYS: None ........................................................................................ -0. (Council Member Harris was absent.) PUBLIC WORKS-ENVIRONMENTAL POLICY: The City Manager submitted a communication advising that the City of Roanoke has been working with the Virginia Department of Environmental Quality (VDEQ) to appropriately remediate the area of the Middle Lot at the Public Works Service Center, in accordance with a Consent Order dated March 21, 2000; two areas of the property, Unit Number 1 and Unit Number 2, are under consideration; Unit Number 2 contains approximately 0.26 acre; and in order to complete work and obtain VDEQ closure of the site, the VDEQ has requested that the City of Roanoke limit future uses of Unit Number 2 to industrial uses through a Notice of Use Limitation that will be recorded in the City of Roanoke Circuit Court Clerk's Office. It was further advised that the restriction allows the use of Unit Number 2 for construction and grading of a stadium/amphitheater and parking area; it also allows other uses which must meet the following requirements: that in the opinion of an independent Registered Professional Engineer and with the approval of the VDEQ, such other uses shall present no greater risk of harm to health, safety, public welfare or the environment than the stadium/amphitheater or parking area uses; additional restrictions, which will require consultation with VDEQ, would apply if Unit Number 2 might be used for purposes other than those set forth above; however, uses that are listed as not allowed by the restriction are construction and occupancy of residences, playgrounds, childcare centers or public gardens. 189 The City Manager recommended that she be authorized to execute and record a Notice of Use Limitation and any related and necessary documents, upon certain terms and conditions as required by the Virginia Department of Environmental Quality and to take such further action and to execute such other documents as may be necessary to obtain VDEQ approval for the closure plan for said property. Mr. Carder offered the following emergency ordinance: (#35881-052002) AN ORDINANCE authorizing the City Manager to execute a Notice of Use Limitation and any related and necessary documents regarding a portion of City owned property located at 1802 Courtland Road, N. E., containing approximately 0.260 acre, and being a portion of Official Tax Map No. 3070316, upon certain terms and conditions; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 113.) Mr. Carder moved the adoption of Ordinance No. 35881-052002. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ............................................................................................. -6. NAYS: None ........................................................................................ -0. (Council Member Harris was absent.) TRAFFIC-CITY CODE-FEE COMPENDIUM: The City Manager submitted a communication advising that on May 13, 2002, Council approved an increase in the late payment penalty for certain parking tickets from $10.00 to $15.00; the late payment penalty is added to violations paid ten days or more after issuance of the notice of violation, as recommended by the Department of Billings and Collections; and late payments of decal violations and current fee for decal violations is $43.00, with a fee of $53.00 imposed if payment is not made within ten days of issuance of notice of violation. It was further advised that late payment penalties should be consistent for all late payments; after further review, it was noted that the decal violation late payment penalty had not been increased from $10.00 to $15.00; and to make the late payment penalties consistent, the decal violation fee would be $58.00 rather than $53.00 if payment is not made within ten days. 190 - The City Manager recommend that Council adopt an ordinance amending the City Code to reflect changes in the late payment penalty as above referenced. Mr. Carder offered the following emergency ordinance: (#35882-052002) AN ORDINANCE amending and reordaining subsection (e) of §20-33.1, Same-Requirements; obtaininq license plate, ta~l or decal a condition precedent to discharge of violation, of the Code of the City of Roanoke (1979), as amended, the amended section to provide for the increase of certain penalties for decal violations within the City of Roanoke; and providing for an emergency and for an effective date. (For full text of Ordinance, see Ordinance Book No. 65, page 114.) Mr. Carder moved the adoption of Ordinance No. 35882-052002. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ......................................................................................... -6. NAYS: None ........................................................................................ -0. (Council Member Harris was absent). REPORTS OF COMMITTEES: BUDGET- SCHOOLS: A communication from the Roanoke City School Board requesting appropriation of the following: $752,295.00 from the Capital Maintenance and Equipment Replacement Fund. The monies will be used for replacement of obsolete instructional technology equipment, Magnet School technology equipment, replacement of school buses, replacement of facility maintenance equipment, replacement of School Plants vehicles, construction of the Blue Ridge Technical Academy Bio-Medical laboratory, and replacement of food services equipment at various schools. $199,191.00 for the Fleming-Ruffner Community Learning Center, which is a continuing program that will be one hundred per cent reimbursed by Federal funds. $5,400.00 for the Statewide Compulsory Attendance Law Workshop which is a new grant to be funded with Federal funds. 191 $6,395,000.00 for improvements to Roanoke Academy for Mathematics and Science; and improvements are funded with 1999 Bond funds, a Literary Fund loan, and City capital funds. $1,276,260.00 for improvements to Roanoke Academy for Mathematics and Science; funding is being provided by Qualified Zone Academy Bond (Q7_.AB) funds and will be used to purchase furniture and equipment for the facility. $163,671.00 for the Title I Summer program to provide remedi=l reading, language arts and mathematics instruction for students in targeted schools, to be one hundred per cent reimbursed by Federal funds. $7,700.00 for the Roanoke Adolescent Health Partnership to provide for medical services to the Schools in conjunction with the City of Roanoke Health Department and Carilion Health Systems, to be reimbursed by donations from Carilion Health Services and various grants. $90,000.00 for the Juvenile Detention Home program to provide funds for the salary and expenses of six educational coordinators and the principal position, which will be one hundred per cent reimbursed by State funds. $35,671.00 for the Adult Basic Education program to provide funds for the education of adults who have not completed high school, which will be reimbursed by Federal funds; and matching funds of $22,700.00 have been provided. $4,000.00 for the Regional Education Specialist program to provide ancillary and support services for the Adult Literacy and Basic Education program in the planning district, to be funded with member fees. $40,639.00 for the Regional Adult Literacy program to provide funds for administration of adult literacy programs, which will be funded with Federal funds. $16,647.00 for the Regional Adult Basic Education program to provide funds for administration of adult literacy programs, which will be funded with Federal funds. 192 A report of the Director of Finance recommending that Council concur in the request, was before the body. Mr. Hudson offered the following emergency budget ordinance: (#35883-052002) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 General, School, and School Food Services Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 116.) Mr. Hudson moved the adoption of Ordinance No. 35883-052002. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ................................................................................... -6. NAYS: None ......................................................................................... 0. (Council Member Harris was absent.) UNFINISHED BUSINESS: COMPREHENSIVE PLAN- COMMUNITY PLANNING- DOWNTOWN ROANOKE, INCORPORATED: Acommunication from the City Manager advising that amendment to the Comprehensive Plan to include the Outlook Roanoke Plan, was tabled by Council at its meeting on February 12, 2002; whereupon, she requested that the matter be removed from the table. Mr. Carder moved that the matter be removed from the table. The motion was seconded by Mr. Bestpitch and adopted. A communication from Downtown Roanoke, Inc., in support of adoption nfthe Outlook Roanoke Update, dated September 2001, was before Council. Mr. Carder offered the following resolution: (#35884-052002) A RESOLUTION amending Vision 2001-2020, the City's adopted comprehensive plan, to include Outlook Roanoke Update as an element of the comprehensive plan. (For full text of Resolution, see Resolution Book No. 65, page 121.) 193 Mr. Carder moved the adoption of Resolution No. 35884-052002. The motion was seconded by Mr. Hudson. Ms. Wyatt requested that the record reflect that she is not in favor of making the First Street Bridge a vehicular bridge, instead the First Street Bridge should remain a pedestrian bridge; however, in the spirit of cooperation, she will vote in support of the Outlook Roanoke Plan as a part of the City's Comprehensive Plan. Mr. White concurred in the remarks of Ms. Wyatt. Resolution No. 35884-052002 was adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Harris was absent.) ZONING: Ordinance No. 35818, on second reading, amending, repealing or replacing proffered conditions authorized by Ordinance No. 32294-121994 presently binding upon Official Tax No. 2761409, rezoning Official Tax No. 2761409 from RS-3, Residential Single Family, Low Density District, and C-2, General Commercial District, to C-2, General Commercial District, subject to certain conditions proffered by the applicant; and rezoning Official Tax No. 2761421 from RS-3, Residential Single- Family, Low Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner, having been tabled at the May 6, 2002, meeting of Council, the matter was before the body. Mr. Carder moved that the item be removed from the table. The motion was seconded by Mr. Bestpitch and adopted. Mr. Carder offered the following ordinance for its second reading and final adoption: (#35818) AN ORDINANCE to amend §36.1-3, Code of the City Roanoke (1~)79), as amended, and Sheet No. 276, Sectional 1976 Zone Map, City of Roanoke, in order to amend, repeal or replace certain proffered conditions, accepted by City Council by Ordinance No. 32294-121994, presently binding upon Official Tax No. 2761409, and rezoning such Official Tax No. 2761409, from RS-3, Residential Single Family, Low Density District, and C-2, General Commercial District, to C-2, General Commercial District, subject to certain conditions proffered by the applicant; and rezoning Official Tax No. 2761421 from RS-3, Residential Single Family, Low Density District, to C-2 General Commercial District, subject to certain conditions proffered by the applicant. 194 Mr. Carder moved the adoption of Ordinance No. 35818. The motion was seconded by Mr. Hudson. Vice-Mayor Carder advised that he recently met with Mr. Wells and reviewed the original application for rezoning, at which time it was discovered that there is a mistake in the Official Tax Number which does not match with the original application; therefore, the ordinance before Council is incorrect. Mr. Carder offered a substitute motion that the matter be referred back to the City Planning Commission for clarification and further report to Council. The motion was seconded by Mr. Hudson. In explanation, the City Attorney advised that there are three different descriptions of the property to be rezoned and expressed concern that the City Planning Commission and City Planners may not have referenced the same property in the recommendation to Council that the applicant intended to rezone. He stated that a correct description of the property is necessary for inclusion in the ordinance to provide for a clear and concise understanding of the property to be rezoned. He joined in the request that the matter be remanded back to the City Planning Commission to enable the applicant and the City Planning Department to arrive at a correct definition of the property to be rezoned. Mr. Bestpitch advised that it is regrettable that there has been an error in the property description; however, Council is familiar with Mr. Wells request, the location of the property, and Mr. Wells future plans; therefore, he did not understand the point in referring the matter back to the City Planning Commission if there are not sufficient votes from the Council to support the request. He stated that further incursion of Mr. Wells current facility is too much for the neighborhood, and regardless of whether the tax numbers are clarified, he would not vote to support the request. He advised that he was not in favor of asking the City Planning Commission to expend extra time and effort on a request that he does not intend to support, and would hope that Council will vote against referring the matter back to the Planning Commission. The substitute motion to refer the matter back to the City Planning Commission lost by the following vote: AYES: Council Members Carder, Hudson and Mayor Smith .3. NAYS: Council Members Wyatt, White and Bestpitch .3. (Council Member Harris was absent.) 195 The City Attorney offered a suggestion that the matter be tabled indefinitely by Council which would allow the applicant to refile the application with a corrected description. He explained that the matter would again be considered by the City Planning Commission since the propertywas not properly advertised with a correct legal description. Ms. Wyatt questioned the chain of events that brought the process to this point only to discover that there were errors in the legal description of the property. She advised that to table the matter at this time and to place the community in a quandary is not the proper thing to do, and she does not intend to vote for further encroachment into the neighborhood. She spoke against referring the matter back to the City Planning Commission because it is a disrespect to residents of the area when they must repeatedly take time out of their schedule to attend meetings of the City Planning Commission and City Council in order to protect their neighborhood. The question was raised as to the consequence if the ordinance, as drafted, is defeated; whereupon, the City Attorney advised that the ordinance is based Upon the application filed by the petitioner, therefore, whatever the petitioner applied for would be denied. He explained that any rezoning that has been denied by Council cannot be reconsidered for one year, unless the position is taken that the description of the property has changed, in which case the applicant could refile. He reiterated that the description as contained in the ordinance before Council is inaccurate. The Mayor spoke in support of clarifying the property description without having to go back to the City Planning Commission, and that Council Members cast their votes accordingly so as to eliminate any inconvenience to Mr. Wells and to residents of the area. There was further discussion as to how Council could legally vote on a measure that is technically incorrect; whereupon, the City Attorney recommended that Council either table the matter, or refer the request back to the City Planning Commission to revise the legal description of the property. Mr. Hudson offered a substitute motion that the matter be tabled. The motion was seconded by Mr. Carder and adopted, Council Members White and Wyatt voting no, Following further discussion, Ms. Wyatt moved that the matter be removed from the table. The motion was seconded by Mr. Carder and adopted. 196 Ms. Wyatt moved that the matter be referred back to the City Planning Commission for proper description of the property and report to Council. The motion was seconded by Mr. Carder and adopted. Ms. Wyatt requested that property owners in the area receive timely notification of City Planning Commission/City Council meetings regarding the matter. INTRODUCTION RESOLUTIONS: None. AND CONSIDERATION OF ORDINANCES AND MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: JAMISON/BULLITT PROJECT.HOUSING AUTHORITY: Vice-Mayor Carder called attention to a meeting that was held on Thursday, May 16, 2002 at Belmont Christian Church in which City staff previewed the Bullitt/Jamison Pilot Project, which was attended by approximately 100 residents from the southeast section of the City. He stated that the scope of the Bullitt/Jamison Pilot project is exciting, representatives from numerous City departments were in attendance, and the southeast neighborhood is excited about serving as the pilot project. He expressed appreciation to the City Manager for involving citizens in the process. TAXES-LEGISLATION: Vice- Mayor Carder referred to the issue of land value taxation, the premise of which is that the value of real property lies in the land and not in improvements to the land, and in view of the fact that the State basically cut most of the funds for revitalizing urban areas, site value taxation is worth looking into by the City of Roanoke. He explained that the concept is that the value of the land is the most important thing, therefore, persons with vacant lots are incented to develop empty lots, and the concept also incents infill building and construction versus speculation that land values will increase in the future. He asked that the matter be referred to a committee to be composed of Council representatives, the Director of Real Estate Valuation, persons from the business community, and the Director of Finance to review the impact of land value taxation. GENERAL SERVICES LEGISLATION-PROCUREMENT CODE: Vice-Mayor Carder called attention to meetings with business owners who expressed concern regarding the process in which the City awards contracts for services and products; and one specific business indicated that it lost a $500,000.00 contract by two cents to a company in the State of Michigan to supply the City with waste water chemicals. 197 He pointed out that when looking at economic development dollars, $500,000.00 represents $2.5 million out of the City's local economy, as well as the loss of revenue to a local company. He requested that the matter be referred to the Legislative Committee, and that the City Manager appoint a committee to review enabling legislation that would allow the City to place some type of priority on local businesses in the City's bidding or request for proposals process. Council Members Wyatt and White spoke in support of the concept; however, before appointing a committee, they suggested that the matter be referred to the City Attorney to address the legality. WATER RESOURCES-STATE HIGHWAYS: Council Member Bestpitch commended the City Manager for adding information to the City's web-site regarding the rain barrel option for collecting rain water as it drains from the roof of residential housing units. He stated that there are four companies, one of which is located in the local area, that will design a system for collecting rain water. Council Member Bestpitch advised that he attended a briefing on Wednesday, May 15, 2002, at the Salem District Office of the Virginia Department of Transportation (VDOT) with regard to changes in the Six Year Program by VDOT; and the new Commissioner of Highways participated in the meeting via video conference from Richmond to the nine district offices throughout the state. He stated that Six Year Program goals have been reviewed to ensure that VDOT uses more realistic revenue projections, i.e.: that the actual amount of money that can realistically be expected to be received over the next six years be projected, that more realistic cost estimates be used and that projects be paid off in the year of completion, (allocations should match the schedule for projects, and removal of those projects that have no foreseeable source of funding within the next six years). He explained that the amount of funding for the Six Year Plan has been reduced by approximately one-third, or $2.9 billion less in this years' Six Year Plan than in last years' plan, which removes 179 projects throughout the State from the Six Year Program. He noted that this does not mean that the 179 projects will not continue to be considered and perhaps added back into future Six Year Programs, but the projects are not currently in the Six Year Program. He stated that about one-third of the $2.9 billion represents revised cost estimates in the amount of $950 million (projects that are currently under construction in which VDOT believes that the cost estimates are $950 million less than the actual cost of the projects). He noted that of particular significance to the City of Roanoke is the removal of the bridge from 13t" Street, S. E., to Hollins Road, N. E., which project has been in the VDOT plan for longer than six years, but has not been built and is a good example of what the new 198 Commissioner is attempting to move toward. In total, from the Roanoke Metropolitan Area, he advised that $529 million in projects have been removed, or moved back from the construction to the development phase. He stated that the question was asked as to whether the Six Year Program now includes any support for the TransDominion Express Rail Passenger service, to which VDOT responded that it is committed to passenger service by rail, but there are no funds included in the Six Year Program. CITY COUNCIL: Council Member Hudson inquired about the status of photographs of former Mayors which were previously on display in the City Council Chamber, and asked that the photographs be appropriately displayed. CITY MANAGER COMMENTS: CITY MANAGER-SPECIAL EVENTS: The City Manager commended the Local Colors Festival, which was held on Sunday, May 19, 2002, that celebrated the diversity of cultures represented in the Roanoke Valley. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard; it is also a time for informal dialogue between Council Members and citizens; and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. There were no requests by citizens to speak. At 3:50 p.m., the Mayor declared the Council meeting in recess to be reconvened at 7:00 p.m. in the City Council Chamber. At 7:00 p.m., on Monday, May 20, 2002, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members Linda F. Wyatt, William White, Sr., W. Alvin Hudson, Jr., William H. Carder, William D. Bestpitch and Mayor Ralph K. Smith ....... 6. ABSENT: Council Member C. Nelson Harris .............................................. 1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. 199 The reconvened meeting was opened with a prayer by Council Member William D. Bestpitch. ' The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PUBLIC HEARINGS: PARKS AND RECREATION-LEASES- GOLF PROGRAM: Pursuant to notice of advertisement for bids for lease of East Gate Park for construction, maintenance and operation of a golf facility for use by the general public, the matter was before Council. The Mayor advised that bids were to be received in the City Clerk's Office until 12:00 noon on Monday, May 20, 2002, and to be held by the City Clerk, unopened, until the 7:00 p.m. session of the Council, at which time the bids would be opened and read before the Council. He inquired if there was any person in attendance who had a question or objection to the opening of the bids. Hearing none, the Mayor instructed the City Clerk to proceed with the opening and reading of the bids. The City Clerk reported that one bid had been received prior to the deadline from The Scott Robertson Memorial Fund. In connection with the opening of bids, the Mayor advised that a public hearing was advertised in The Roanoke Times on May 5, 2002 and May 12, 2002, with regard to the lease of certain property in East Gate Park for construction, maintenance and operation of a golf facility for use by the general public, subject to certain terms and conditions, for Monday, May 20, 2002, at 7:00 p.m., on as soon thereafter as the matter may be heard, the matter was before the body. The City Planning Commission submitted a written report finding that the proposal for a golf facility, including the First Tee Junior Golf Program, is substantially in accord with the City's Comprehensive Plan. · A report of the City Manager advising that East Gate Park, located on North Avenue, N. E., between 13th Street and Tinker Creek is composed of approximately 59 acres; park amenities include a playground, shelter with restroom and one-half basketball court; and the Parks and Recreation Master Plan does not identify, any additional public investment in the park because of the challenges of locating recreational facilities on a landfill, since athletic fields cannot be installed due to lighting requirements which would require disturbing the landfill, was before Council. 200 - It was further advised that The Scott Robertson Memorial Fund is a charitable organization that has conducted annual golf tournaments, summer golf camps and scholarships to area youth and is ready to embark on a project that will introduce golf and mentoring opportunities to youth, while creating a public golf facility; in order to accomplish its goal, the Memorial Fund is working with the First Tee Program which is a 501 (c) (3) corporation that helps create affordable and accessible golf facilities through its local chapters, and has requested a 15 year lease of an approximately 29 acre portion of East Gate Park to implement a First Tee Golf Program; the partnership will provide recreational opportunities, which are not currently offered, to a wide spectrum of Roanoke's citizens of all ages; and the main objective of the First Tee Program is to provide youth with a learning opportunity. The City Manager explained that East Gate Park is ideally suited for this endeavor; existing park amenities and 30 acres of the Park will remain after leasing and will continue to serve neighbors and visitors as a neighborhood park for recreational opportunities outside of golf; this effort will be the City's first i~t the redevelopment of a known landfill; because of this relatively unfamiliar process, great care will be taken to see that the development, architectural, and engineering plans and construction are completed with heightened awareness of environmental impacts; as a local chapter responsibility, The Scott Robertson Memorial Fund is actively considering professional services firms, many of which have extensive experience in designing and constructing golf facilities on existing landfill sites; and the Memorial Fund has agreed to assist the City in securing environmental consultation and legal services if the need should arise. The City Manager advised that this opportunity is a model for how public/private partnership is expected to work; because of this partnership, the Parks and Recreation Department will be the recipient of a state of the art golfing facility with clubhouse, driving range, teaching areas and several golfing holes, in addition to a capital investment in excess of $400,000.00 and maintenance provided by The Scoff Robertson Memorial Fund; The Scott Robertson Memorial Fund reatizes the goal of being able to provide instruction, and introduce the game of golf to all youth in the community at little or no cost to each participant; and this project also utilizes a park site with limited development opportunities and transforms a brown- field into a renewable community resource. Mr. Hudson offered the following resolution: 201 (#35885-052002) A RESOLUTION finding that the proposed use of a portion of East Gate Park by a private entity for a golf facility, subject to certain terms and conditions which encourage young people to learn how to play golf, is substantially in accord with Vision 2001-2020, the City's adopted Comprehensive Plan. (For full text of resolution, see Resolution Book No. 65, page122.) Mr. Hudson moved the adoption of Resolution No. 35885-052002. The motion was seconded by Mr. White. The Mayor inquired if there were persons in attendance who would like to address the matter. There being none, Resolution No. 35885-052002 was adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Bestpitch and Mayor Smith---5. NAYS: None .......................................................................................... 0. (Council Member Harris was absent.)(Vice-Mayor Carder abstained from voting inasmuch as he serves as a member of The Scoff Robertson Memorial Fund Committee.) The Mayor advised that the City Manager has requested that the bid of The Scott Robertson Memorial Fund be referred to the City Manager for study, report and recommendation to Council; therefore, without objection by Council, it was so ordered. The Mayor declared the public hearing closed. ZONING: Pursuant to Resolution No. No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public heari'ng for Monday, May 20, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Cape Town, L.C., and Steven W. Morris that two tracts of land located on the southwest side of Roberts Road, S. W., identified as Official Tax Nos. 1290212 and 1290211, be rezoned from RS-3, Residential Single Family District, to C-1, Office District, subject to certain conditions proffered by the petitioners, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Saturday, May 4, 2002 and Saturday, May 11, 2002. (See publisher's affidavit on file in the City Clerk's Office.) 202 A report of the City Planning Commission recommending that Council deny the rezoning request and advising that issues considered by the Planning Commission included the transitional nature of the properties, impact of adjacent commercial development, availability of other commercially zoned properties, and objection by neighborhood residents, was before Council. Mr. Carder offered the following ordinance: "AN ORDINANCE to amend §36.1-3 Code of the City of Roanoke (1979), as amended and Sheet No. 129, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance." Mr. Carder moved the adoption of the ordinance. The motion was seconded by Ms. Wyatt. Daniel F. Layman, Jr., Attorney, representing the petitioner, addressed Council in support of the request of his client. He stated that his client has proffered the condition that the brick home on the larger of the two lots will remain substantially as it appears today, even if rezoned, and the other lot is so small that it cannot be developed by itself, therefore, the proffer essentially means that the homes will remain in their present form until there is further petition to Council. He added that the two lots have been so profoundly affected by their surroundings that they are no longer viable as residential properties. He advised that across Roberts Road is the former Moore's Franklin Road location, now owned by Carilion and operated as a kitchen and laundry facility for the entire hospital system, which is a 24 hour per day/seven day a week operation; if one stands on the front porch of the brick home on the larger of the two lots and looks across the Carillon property, one would see the fronts of those buildings, the access drive from Roberts Road into the facility, the upper portion of the parking lot, and there is continuous activity in the area around the clock, seven days a week. He stated that the two homes in question serve as a buffer area for the remainder of the neighborhood. He noted that the City Planning Commission, by a 3 - 3 vote, did not recommend the rezoning to Council and two of the three Planning Commissioners who voted against the rezoning stated the position that Franklin Road frontage should not incur further commercial rezoning. He referred to streets in the Beechwood Subdivision that have already been rezoned to C-1, Office District, therefore, the request of his client does not set a precedent, but more importantly when one looks at the size of the Carillon facility, the vast majority of which is hundreds of feet off of Franklin Road, commercial encroachment already exists. He stated that Mr. Charles Helms, property owner in the area, has argued against the rezoning on the basis that enough has already been done to the neighborhood; however, that argument~ 203 disregards the fact that what has already been done to the neighborhood affects the two lots in question more than any other lot because they act as a buffer for Mr. Helms' adjoining property and for other lots in the neighborhood. He presented letters from four of the six property owners closest to the property requested to be rezoned which either do not object to, or support the rezoning application, and these property owners recognize that the lots in question as office uses will be more effective buffers for the neighborhood than as residential uses, and such properties are serving as buffers all over the City between intensive C-2 uses and residential uses. The Mayor inquired if there were persons present who would like to address Council in connection with the request for rezoning. Mr. Charles B. Helms, 2954 Roberts Road, S. W., advised that he has lived at his residence for 44 years and owns four houses in the area. He called attention to disruptions in the neighborhood in years past as a result of operations by Cycle Systems, Franklin Heights Apartments which were later razed, the Carilion facility, undersirable activity in and around the facility, a gay and lesbian bar on Franklin Road, a used car lot, and General Imports. He advised that the two houses in question should remain as rental property because of the lack of good rental property close to the downtown area, and requested that Council deny the petition for rezoning. Ms. Maggie Snyder, 2930 Roberts Road, S. W., advised that she lives directly across from the Carilion facility and she has been disturbed during the early morning hours by loud noise, music, and flashing lights. She stated that traffic has increased since Carilion opened its facility, and she plans to move from the area to escape undesirable living conditions. Mr. John Hall, 558 Dillard Road, S.W., property owner in the area, advised that the petitioner has improved the two houses, and inasmuch as the Carilion facility is already located in the area, the requested rezoning would not be detrimental to the neighborhood. Therefore, he spoke in support of the request for rezoning. Vice-Mayor Carder advised that the request before Council is a classic example of encroachment into the neighborhood; therefore, he could not support the request for rezoning. Mr. Bestpitch advised that as a general rule for these types of rezoning requests, two basic questions need to be answered; i.e.: does the City need more of this particular type of zoning in this area, and if the answer is yes, the second question becomes, is the property a good candidate for rezoning to C-1. He explained that there is currently a large area of C-1 zoned property next to this neighborhood that is essentially undeveloped at this point, but more significc, ntly, 204 there is a considerable amount of C-1 property in the area and in most areas of the City that is currently vacant; therefore, it appears that if Council, as a governmental body, continues to rezone additional property to C-I, it is artificially interfering in the free market system that would otherwise regulate the supply and demand for C-1 property. He stated that if the rezoning is approved, the City will be adding to the surplus which can only further depress the rental that C-1 property owners receive which, in turn, depresses the value of the property since appraisal of this type of property is based primarily on the type of rental income it can generate. Mr. White advised that from a practical point of view, rezoning of the Carilion property impacted the residential use of the two parcels of land in question. He stated that Council has a responsibility to resolve the matter, and inasmuch as the request was defeated by a 3 - 3 vote of the City Planning Commission, it would be appropriate to refer the matter back to the Planning Commission to work with the petitioner and the neighborhood on the highest and best use of the property. Mr. White offered a substitute motion that the matter be referred back to the City Planning Commission for further study, report and recommendation to Council. The motion was seconded by Ms. Wyatt and adopted. The Mayor declared the public hearing closed. ZONING- ROANOKE CIVIC CENTER: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday May 20, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City of Roanoke, Calvin W. and Mary C. Powers, and Theodore J. and Judy P. Sutton, that a tract of land lying generally west of Courtland Avenue, N. W., north of Orange Avenue and south of Sycamore Avenue, comprised of approximately 24.5 acres, more or less, and designated as Official Tax Nos. 3070301-3070310, inclusive, 3070313-3070316, inclusive, 2041816 and 2041817, currently zoned LM, Light Manufacturing District; and Official Tax Nos. 3070501, 3070318 and 3070319, currently zoned C-2, General Commercial District, be rezoned to C-3, Central Business District, the matter was before the body. A report of the City Planning Commission recommending approval of the request for rezoning, was before Council. The Planning Commission advised that development of the property for a stadium/amphitheater will encourage economic development of the area, provide a regional entertainment attraction near downtown, redevelop an underutilized area, and incorporate shared parking; and development of the site will also create a better linkage between downtown Roanoke and the Williamson Road area and support an "entertainment complex approach by grouping with the existing Civic Center". 205 Mr. Carder offered the following ordinance: (#35886-052002) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet Nos. 204 and 307, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City; and dispensing with the second reading of this ordinance. (For full text Ordinance, see Ordinance Book No. 65, page 124.) Mr. Carder moved the adoption of Ordinance No. 35886-052002. The motion was seconded by Mr. Bestpitch. The City Manager advised that staff was to present a briefing; whereupon, James M. Evans, Director, Roanoke Civic Center Facilities, advised that after several years of study and review of multiple locations, 18 different sites were considered for the stadium/amphitheater complex and the location presently before Council at Orange Avenue was considered to be the most appropriate site for a multi-purpose facility for a number of reasons, i.e.: the property is centrally located, the property joins with the Roanoke Civic Center to make a sports and entertainment complex, the property has the ability to be more accessible than any of the other sites that were studied, and the site provides an opportunity to provide sufficient parking for stadium events and to share parking for large events within the two facilities. He added that the area consists of approximately 25 acres, most of which is currently owned by the City. Charles M. Anderson, Architect, II advised that the stadium/amphitheater project is bounded by Carver Avenue on the south, Courtland Avenue on the east, the City's Public Works Service Center on the north, and 1-581 on the west, and encompasses approximately 25 acres of land, most of which is owned by the City of Roanoke. He stated that the project will consist of two elements, the first being a stadium which will provide seating for approximately 8,000 persons, the amphitheater is the second element and will be designed as a permanent facility that will consist of concessions and restroom facilities designed for 12,000 persons, however, the amphitheater will have the capability to seat as many as 16,000 - 18,000 persons. He reviewed a plan for on site parking which will be in the range of 700 - 1000 vehicles and as a part of the project, the City has retained an architectural/engineering consultant to design the work for the facility, and subconsultants will prepare food service designs, acoustics, operation of the amphitheater portion of the facility, engineering, signage, graphics, etc. He stated that as a part of the study, the consultant will provide the City with a traffic study, looking at not only the impact of traffic in and around the stadium, but the studywill extend from Elm Avenue, 1-581 at the south to Hershberger Road, 1-581 to the north 206 - as far east as the Gus Nicks/Orange Avenue intersection and to the west at 13th Street and Orange Avenue. He explained that the traffic study includes approximately 37 intersections and is intended to accomplish two major goals; i.e.: to identify a true traffic management plan that will address the movement of traffic in and around both the Civic Center and the stadium/amphitheater functions, both at the Civic Center as well as at the stadium during a normal function that may have 5000 - 6000 persons in attendance, as it relates to the impact of additional traffic on those intersections around the stadium and the civic center, and to also look at those unusual events where there may be as many as 15,000 persons at a single event. Over the short term, he advised that the City will receive a management plan that utilizes traffic cones and uniformed police officers to direct traffic in and about the area during a performance. He stated that the second component of the project relates to long term infrastructure improvements and costs which is a two phase approach, with short term information relative to the management plan anticipated to be received in mid July and infrastructure improvements information to be received in late August. Mr. Bestpitch inquired if acoustics involving noise from 1-581 traffic that could interfere with certain types of concerts, etc., will be taken into consideration; whereupon, Mr. Anderson advised that the study involves both noise to and from the site. Ms. Wyatt inquired if the traffic study surrounding and impacting the area will be completed before the design of the stadium is undertaken; whereupon, Mr. Anderson advised that the intent is to have the short term management plan completed by mid July; long range infrastructure improvements will be built into future plans in terms of funding; and infrastructure improvements will not be completed before the stadium is constructed. He explained that a traffic management plan will be developed that reviews present infrastructure, identifies problem areas, and by using variable messaging boards, persons coming into the facility will be able to identify available parking areas, and uniformed police officers will be used to direct traffic, both in and out of the site, all of which are proposed to be used to manage traffic flow. Ms. Wyatt stated that it is imperative that the traffic problem be solved before the stadium/amphitheater is constructed, and she will not support any plan for construction until traffic issues are addressed. The City Manager advised that the City would be foolish to design and build a facility if it did not have a design in place to address traffic. She stated that the difference is in semantics, i.e.: the City will have a traffic management plan that will allow for good ingress and egress from the site, although the plan may not involve 207 the construction of new infrastructure and may consist of managing existing infrastructure. For example, she advised that the plan may suggest variable signs over the roadway with two lanes of left turn traffic off of Orange Avenue onto Williamson Road at certain times of the day, as opposed to one left turn lane and one straight lane. She explained that if the traffic plan calls for two additional lanes over the long term which would take longer to design and construct than openin~ the facility, a plan will be in place that will manage traffic into and out of the facility before the final design is completed and clearly before the project is constructed. Ms. Wyatt spoke in support of a plan that will create a quick and easy ingress and egress out of both facilities that will not negatively impact the Williamson Road area and surrounding areas. She requested a plan that will demonstrate that the City administration has addressed traffic flow for those persons attending events and for those persons living in the neighborhoods. Minus that, she advised that she could not vote in favor of the proposed construction. · ~Mr. White raised a question with regard to intersection studies; whereupon, Mr. Anderson advised that the consulting team met with City staff and discussed where intersection studies should occur and there was a concern that the study go beyond 10th Street and Orange Avenue to ensure that the adjacent residential area is included, and 10th Street is a part of the traffic study. Mr. Hudson expressed concern that rezoning of the property is occurring before the traffic study is completed. He inquired as to the impact on surrounding businesses related to overflow parking for the facility. He called attention to a 4 - 3 vote by the City Planning Commission, which body raised the same questions that have been raised by Council Members with regard to traffic issues. He stated that he was not opposed to the project, but it appears that the City is, "placing the cart before the horse", and Council would never consider approving a rezoning for a private developer without receiving answers to these types of questions, yet, because it is a City project, it appears that favoritism is being shown by the City. He advised that the traffic study is one of the most important components of the project. Mr. Anderson advised that when the City retained the design consultant for the facility, the contract included the traffic study. He stated that the traffic study has been expedited and the initial piece of the management plan will be received by mid July and infrastructure improvements recommendations are due at the end of August. He further stated that the consulting team has been running traffic counts at the two affected intersections, data will be loaded into a computer program, along with information relative to performances at the civic center and anticipated performances at the stadium/amphitheater, with base line data reviewing rush or non-rush hour traffic and how these events will impact traffic, and from that analysis, the consultant will make recommendations relative to a traffic management plan and infrastructure improvements. In regard to parking issues, he explained that 208 - the Civic Center wishes to link the two facilities via a bridge that would cross over Orange Avenue and provide an opportunity to utilize parking at the Civic Center that would help to support events at the stadium/amphitheater and vice versa. He noted that there are approximately 1800 spaces at the Civic Center, 800 - 1000 spaces are anticipated at the new stadium/amphitheater site and there is an agreement to park 400 - 500 vehicles at Civic Mall. He added that design of the facility is proposed to be coupled with the traffic study since one component cannot get in front of the other because there is a need to know how the facility lays on the site, the location of main entrances for vehicle ingress and egress, and location of ingress and egress for service vehicles. The Mayor inquired if there were persons in attendance who would like to speak to the matter. Wendy Jones, President, Williamson Road Area Business Association, (WRABA), advised that WRABA is supportive of locating the stadium/amphitheater in the Williamson Road area to revitalize businesses, especially at the lower end of Williamson Road; however, they want to ensure that the area can handle the additional traffic and parking that will be generated. She encouraged the City to address the issue in a proactive manner and "not place the cart before the horse". She advised that the Williamson Road Area Business Association would like to work with the City to see the project come to fruition, but they would like for the stadium/amphitheater to be designed in such a way so as to accommodate businesses and residents of the area, as well as patrons of the two facilities. Daniel F. Layman, Jr., Attorney, representing Farrell Properties and Bergland Automotive, advised that for 25 years he has represented petitioners with rezoning requests before the Council, and he would never ask Council to act on a rezoning petition without the appropriate study to address issues of concern. As it relates to the stadium/amphitheater project, he stated that the City is using different and much less stringent standards than it would require of any of its citizens. Secondly, he stated that the zoning process is carefully defined by statute/ordinance to ensure that all major issues are addressed at the staff level, at the City Planning Commission level, and at the City Council level for public hearing and public discussion and that solutions are identified and become part of the proposal. He noted that if a surrounding property owner is aggrieved by the ultimate decision of Council, there is a process for appeal to the Circuit Court so that an impartial judge can decide if the City acted properly. He stated that the City's answer to the request for delaying the proceeding is that there will be public hearings at which time citizens will be heard, and the City Planning Commission will review plans once the traffic study is completed; however, he explained that there is no right of appeal from that process. He added that the appeal right is from the Council process and once the rezoning is approved, there is no opportunity for a court to become involved and a citizen can only express an opinion at one of the public hearings. He 209 stated that his clients are not opposed to the stadium/amphitheater project, but they are opposed to the rezoning at this time based on the above stated facts; therei=ore, he requested that Council refer the matter back to the City Planning Commission for further public hearings and to conform with the process that is required by the City of Roanoke regarding requests for rezoning. Ben Burch, President, Airlee Court Neighborhood Association, 923 Curtis Avenue, N. E., advised that he was proud to live in the City of Roanoke and to observe City leaders as they take care of business. Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., advised that the City has placed the "cart before the horse". She spoke on behalf of those residents and citizens who have little voice and advised that there were no public hearings for residents who live in the area to provide comments. She spoke with regard to possible encroachment into the historical graveyard; additional traffic lanes being added to 1-581, both north and south; encroachment into the neighborhoods, specifically Lincoln Terrace where over $20 million have been expended in rehabilitz, ting housing; encroachment of light and noise from the stadium/amphitheater and the effect on the surrounding neighborhood; and environmental issues as to whether the ground is suitable for constructing and/or sustaining a stadium/amphitheater. She stated that there are questions that should be considered and answered in the proper documents before consideration is given to the rezoning. She added that citizens have very little way to provide input once a decision is made, therefore, important decisions like traffic problems and business concerns should not be taken lightly, but more importantly, the average citizen needs to be given consideration. Mr. Bill Tanger, 257 Dancing Tree Lane, Roanoke County, advised that traffic on 1-581 this evening at the end of the work day was backed up into the intersection which was a reminder of civic center traffic that sometimes backs up 1-581, and with each event, the probability that there will be a serious accident on 1-581, or one of the other streets that makes up the local gridlock situation increases. He encouraged Council to table its vote on rezoning of the property until the traffic plan is developed. He stated that the City of Roanoke requires and the intent of the zoning ordinance calls for traffic and parking plans to be developed prior to presenting projects for rezoning, and with a vote of 4 - 3 by the City Planning Commission, there is good reason to refer the matter back to the Planning Commission for further study. He added that a deferral of approximately two months will not delay plans for the project, but will allow citizens from the neighborhoods to provide their input, all of which will result in a better facility. He stated that voting on the rezoning is untimely, and the rezoning should occur in the proper sequence so that Council will not be criticized if the project results in a disaster for traffic, for citizens and for businesses in the area. 210 The City Manager advised that the problems that currently exist at the intersection of Orange Avenue and Williamson Road did not arise since the decision of Council to construct the stadium/amphitheater at that location, but instead those problems have existed for a long period of time. She stated that the stadium/amphitheater project provides the impetus for the City to deal with a traffic situation that has existed for some time and there are measures that could be taken that would start to better manage the traffic flow and could reduce the line of vehicles going into and out of the civic center. She added that managing what the City has is a different technique and one that has not always been used, without necessarily having to construct new roads or widen roads in the traditional way that traffic has been addressed in the past. Therefore, she advised that those problems that exist today that have gone unaddressed in the past, will be addressed through the traffic study. Vice-Mayor Carder requested that the City Manager comment on the statement made by a previous speaker that the City is treating itself different from private business developers on rezoning issues; whereupon, the City Manager advised that it has been determined that there is no requirement in the City Code or the zoning ordinance for development of a traffic plan or study. She explained that at the time a rezoning request comes to the City, it is reviewed by a number of City departments, additional information may be requested and the information is helpful in determining the recommendation. She stated that the last time the City made a formal request for a traffic plan was when the Super Wal-Mart was to be constructed on Valley View Boulevard; however, it should be noted that the traffic impacts of a Super Wal-Mart are different than those for a stadium/amphitheater project. She advised that as the entity responsible for infrastructure, the City of Roanoke will hear from citizens who are satisfied or dissatisfied; and there are numerous examples wherethe City did not impose requirements on others in the past, particularly the private sector, and the City has had to take responsibility for certain improvements. She stated that a community-wide forum will be held in June to share ideas about the stadium/amphitheater project. Mr. Hudson moved that action on Ordinance No. 35886-052002 be tabled. The motion failed for lack of a second. Mr. Bestpitch advised that a civic center cannot be constructed anywhere in the City, or anywhere in the world without traffic issues that need to be addressed. He stated that it is difficult to understand why anyone would assume that Council is not completely committed to doing everything possible through the study process and through every other available method to mitigate the traffic problem as much as 211 possible, and to provide for improvements that will benefit not just ingress and egress to the stadium/amphitheater facility, but improve traffic flow throughout the area 24 hours a day, 365 days a year. He added that the only action being taken by Council at this time is rezoning of the property to provide for a location for construction of the stadium/amphitheater. Mr. Bestpitch called for the question. Ordinance No. 35886-052002 was lost by the following vote: AYES: Council Members Wyatt, White, Carder and Bestpitch ....................... .4. NAYS: None ........................................................................................... -0. PRESENT: Council Member Hudson and Mayor Smith ................................ 2. (Council Member Harris was absent.) The Mayor declared the public hearing closed. Vice-Mayor Carder raised a point of order; whereupon, he moved to amend Ordinance No. 35886-052002 to delete the following words: "and dispensing with the second reading of this ordinance by title." The motion was seconded by Mr. White. The Mayor again ruled that the public hearing was closed. Ms. Wyatt challenged the ruling of the Chair based on the fact that the Mayor closed the public hearing before the Vice-Mayor was allowed to complete his comments. The City Attorney was called upon for a ruling; whereupon, he advised that five members of Council may alter or suspend the rules of Council. He stated that the challenge to the ruling of the Chair is addressed by Roberts Rules of Order; whereupon, the Mayor declared the meeting in recess to provide time for the City Attorney to research Roberts Rules of Order. The Council meeting reconvened at 9:12 p.m., with all Members of the Council in attendance, including Council Member Harris, Mayor Smith presiding. 212 - The Mayor advised that pursuant to Roberts Rules of Order, there is a process for over ruling the Chair, which provides that if a motion is made, duly seconded and adopted by a majority vote of the Council, the decision of the Chair may be over ruled. Ms. Wyatt respectfully challenged the ruling of the Chair. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Wyatt, White, Carder, Bestpitch, Harris and Mayor Smith ....................................................................................................... 6. NAYS: Council Member Hudson-- The Mayor reopened the public hearing. The City Attorney advised that the ordinance as drafted did not pass inasmuch as five affirmative votes of the Council are required for passage; however, Council may move to reconsider the ordinance. Mr. Bestpitch moved that Council reconsider the vote on Ordinance No. 35886- 052002. The motion was seconded by Mr. Carder and adopted bythe following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, Harris and Mayor Smith .................................................................................................. 7. NAYS: None ......... Mr. Bestpitch offered the following ordinance: (#35886-052002) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet Nos. 204 and 307, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City; and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Book No 65, page 124.) Mr. Bestpitch moved the adoption of Ordinance No. 35886-052002. The motion was seconded by Mr. Carder and adopted by the following vote: 213 AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, Harris and Mayor Smith .................................................................................................. 7. NAYS: None .................................................................................... -0. Mayor Smith and Council Member Hudson advised that they voted in favor of the rezoning; however, there are numerous unanswered questions that should be addressed before proceeding with the stadium/amphitheater project. The Mayor declared the public hearing closed. LEASES-PARKS AND RECREATION: Pursuant to previous instructions by Council, the City Clerk having advertised a public hearing for Monday, May 20, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a proposal of the City of Roanoke to lease an 8.5 acre, more or less, parcel of land located on top of Mill Mountain, as described in Exhibit A to a Lease and Agreement dated January 1, 2002, to the Blue Ridge Zoological Society of Virginia, Inc., for a period of five years, ending December 31, 2006, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke TimeS on Sunday, May 12, 2002. (See publisher's affidavit on file in the City Clerk's Office.) A communication from the City Manager advising that the Blue Ridge Zoological Society of Virginia, Inc., (BRZSV), formerly know as Mill Mountain Zoo, Inc., was created in 1976 by the Roanoke Jaycees, Inc., to take over operation of the Zoo; and the original lease of the property for zoo purposes to Mill Mountain Zoo, Inc., was authorized on September 7, 1976, was before Council. It was further advised that the current five-year lease with Blue Ridge Zoological Society of Virginia was authorized by Ordinance No. 33231-012197, and expired on December 31, 2001; BRZSV has requested that the revised lease be continued for a term of five years, ending December 31, 2006; the lease will provide for termination at any time with 60 days written notice by either party and a total lease area of approximately 8.5 acres, which includes an additional 2.9 acres to complete the Mill Mountain Zoo's Master Plan; and rental rate of $10.00/yr is contingent upon the Mill Mountain Zoo continuing full accreditation from the American Zoo and Aquarium Association. 214 The City Manager recommended, following the public hearing, that Council authorize execution of a Lease Agreement with Blue Ridge Zoological Society of Virginia Inc., for land occupied by the Zoo for a term of five years, ending December 31, 2006, in a form to be approved by the City Attorney. Mr. Carder offered the following ordinance: (#35887-052002) AN ORDINANCE authorizing the lease of certain City-owned property to the Blue Ridge Zoological Society of Virginia, Inc., upon certain terms and conditions; and dispensing with the second reading of this ordinace. (For full text of Ordinance, see Ordinance Book No. 65, page 125.) Mr. Carder moved the adoption of Ordinance No. 35887-052002. The motion was seconded by Ms. Wyatt. The Mayor inquired if there were persons in attendance who would like to address the matter. There being none, Ordinance No. 35887-052002 was adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Carder, Bestpitch, Harris and Mayor Smith .......................................................................................... -7. NAYS: None ......................................................................................... -0. The Mayor declared the public hearing closed. INTRODUCTION RESOLUTIONS: AND CONSIDERATION OF ORDINANCES AND CITY CODE-BUDGET-TAXES-ROANOKE CIVIC CENTER: Ordinance No. 35850 amending Section 32-217, Levied rate, Article IX, Admissions tax, Chapter 32, Taxation, Code of the City of Roanoke (1979), as amended, to increase the admissions tax on the stated admission charge to any place of amusement or entertainment from 5 per cent to 6.5 per cent, effective July 1, 2002, having previously been before the Council for its first reading on Monday, May 13, 2002, and adopted on its first reading and laid over, was again before the body. Mr. Carder moved that the following language be added to the title paragraph of the above referenced ordinance: "and dispensing with the second reading of this ordinance." The motion was seconded by Mr. Harris and adopted. Mr. Carder offered the following ordinance, as amended: 215 (#35850-052002) AN ORDINANCE amending §32-217, Levied rate, of Article IX, Admissions tax, of Chapter 32, Taxation, of the Code of the City of Roanoke (1979), as amended, in order to increase the admissions tax on the stated admission charge to any place of amusement or entertainment from five percent to six and one-half percent; dispensing with the second reading of this ordinance; and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 65, page 44.) Mr, amended. vote: Bestpitch moved the adoption of Ordinance No. 35850-052002, as The motion was seconded by Mr. Carder and adopted by the following AYES: Council Members Wyatt, White, Carder, Bestpitch, and Harris ............. 5. NAYS: Council Member Hudson and Mayor Smith ...................................... -2. ZONING-BUDGET-SUBDIVISIONS-FEE COMPENDIUM: Ordinance No. 35851 amending certain fees and charges, establishing certain new fees and charges with regard to subdivision and zoning fees, and amending the Fee Compendium, effective July 1, 2002, having previously been before the Council for its first reading on Monday, May 13, 2002, read and adopted on its first reading and laid over, was again before the body. Mr. Carder moved that the following language be added to the title paragraph of the above referenced ordinance: "and dispensing with the second reading of this ordinance." The motion was seconded by Mr. Harris and adopted. Mr. Carder offered the following ordinance, as amended. (#35851-052002) AN ORDINANCE amending certain fees and charges, estabfishing certain new fees and charges with regard to subdivision and zoning fees, and amending the Fee Compendium, dispensing with the second reading of this ordinace and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 65, page 45.) Mr. Carder moved the adoption of Ordinance No. 35857- 052002, as amended. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Wyatt, White, Carder, Bestpitch, and Harris .......... -5. NAYS: Council Member Hudson and Mayor Smith ...................................... -2. 216 HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard; it is also a time for informal dialogue between Council Members and citizens; and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. POLICE DEPARTMENT-COMPLAINTS: Ms. Josephine Rouse, 3038 Melrose Avenue, N. W., addressed Council in connection with the closing of the police satellite station on Lafayette Boulevard, N. W., which building was leased for $1.00 by Ms. Vernice Law to the City of Roanoke Police Department. She expressed concern for not only the neighborhood, but for the children because the credibility of the Police Department has long been an issue. She stated that the Police Department abandoned the community and did not tell the truth about the condition of the building; and after the Police Department closed the substation, drug dealers came back to the area. She asked that the issue be resolved in such a way that the community will understand that Council cares about the children and that the City's Police Department can be trusted. POLICE DEPARTMENT-COMPLAINTS: Ms. Vernice Law, 1509 Lafayette Boulevard, N. W., owner of the building that housed the police satellite station on Lafayette Boulevard, advised that her family's integrity is at stake, because they have never allowed their property to deteriorate as was reported in a recent newspaper article. She stated that residents of the area requested help and the building was offered as a potential site for a police substation because it provided an opportunity to have police in the neighborhood. She stated that residents had great hopes that the substation would make a difference and it did for a short time; however, it was discovered that the building was never staffed from day one, although the police substation on Williamson Road is staffed. She noted that following numerous complaints, "dummy" cars were placed at the substation on Lafayette Boulevard, a police vehicle was placed in front of her residence where it remained for 14 days without being moved and another car was placed on Florida Avenue, also unmoved, for ten days. She called attention to repeated complaints by residents of the area that the station was not staffed, meetings were held with Council members, City staff and the Chief of Police and questions were raised on how to solve the problems, as well as neighborhood concerns. She stated that the condition of the building has not deteriorated as was stated by City staff; however, her main concern is not about the building, but about the fact that the Police Department has not given proper service to the community. COMPLAINTS -HOUSING/AUTHORITY: Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., advised that it has been stated that it is not whether one wins or loses, but how one plays the game; and it has also been stated that one should avoid the 217 appearance of doing anything wrong; however, this evening, Council has shown citizens throughout the Roanoke Valley that it does not matter as long as one gets what one wants. She expressed concern with regard to earlier actions wher~ the meeting was recessed in order to research Roberts Rules of Order and when the Council meeting reconvened, all seven Council members were in attendance and voting to avoid a second reading of the ordinance rezoning the property on Orange Avenue. She also spoke on behalf of those persons who do not have a strong voice, but have requested screen doors on housing units at the Lincoln Terrace housing development for safety reasons, and expressed concern over the hesitation and/or refusal of the Roanoke Redevelopment and Housing Authority to provide screen doors for both front and back of Lincoln Terrace housing units. There being no further business, the Mayor declared the meeting adjourned at 9:40 p.m. APPROVED ATTEST: Mary F. Parker City Clerk Ralph K. Smith Mayor 218 REGULAR WEEKLY SESSION ..... ROANOKE CITY COUNCIL June 3,2002 12:15 p.m. The Council of the City of Roanoke met in regular session on Monday, June 3, 2002, at 12:15 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reqular Meetinqs, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members W. Alvin Hudson, Jr., C. Nelson Harris, William H. Carder, William White, Sr., William D. Bestpitch, Linda F. Wyatt and Mayor Ralph K. Smith ............................................................................................................ 7. ABSENT: None ...................................................................................... 0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; and Mary F. Parker, City Clerk. COMMITTEES-CITY COUNCIL: A communication from Council Member C. Nelson Harris, Chair, City Council's Personnel Committee, requesting a Closed Session to discuss the performance of five Council-Appointed Officers, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Carder moved that Council concur in the request of Council Member Harris to convene in a Closed Meeting to discuss the performance of five Council- Appointed Officers, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith .............................................................................................. 7. NAYS: None .......................................................................................... 0. At 12:25 p.m., the Mayor declared the meeting in recess for one Ck, sed Session. 219 At 2:00 p.m., on Monday, June 3, 2002, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members W. Alvin Hudson, Jr., C. Nelson Harris, William H. Carder, William White, Sr., William D. Bestpitch, Linda F. Wyatt and Mayor Ralph K. Smith ............................................................................................................ 7. ABSENT: None ..................................................................................... -0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend Fred Fryar, Pastor, Grace and Truth Baptist Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: None. CONSENTAGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. The Mayor called attention to two requests for Closed Session. MINUTES: Minutes of the regular meeting of Council held on Monday April 15, 2002, and recessed until Thursday, April 18, 2002; and a special meeting of Council held on Monday, April 29, 2002, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. Carder moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Harris and adopted by the following vote: 220 - AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith .7. NAYS: None ............................................................................... ~---0. CITY PROPERTY-LEASES-MARKET SQUARE PARKING GARAGE-PARKING FACILITIES: The City Manager submitted a communication advising that the City of Roanoke currently leases 3,000 square feet of retail space to Orvis Roanoke, Inc.; current lease agreement of property located at 11 Campbell Avenue S. E., commonly known as the Market Square Parking Garage, will expire on August 31,2002; Orvis Roanoke, Inc., has expressed an interest in continuing the lease of space beyond the current term; and in order to continue the lease, a new lease agreement is required. The City Manager recommended that Council authorize a public hearing on the above referenced matter. Mr. Carder moved that Council concur in the recommendation to hold a public hearing. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ......................................................................................... 7. NAYS: None .......................................................................................... 0. (A public hearing was advertised for Monday, June 17, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber.) ELECTIONS-CITY COUNCIL: A communication from Gilbert E. Butler, Jr., Secretary, Roanoke City Electoral Board, transmitting the following Abstract of Votes cast in the General Election held in the City of Roanoke on May 7, 2002, was before the Council. 221 "ABSTRACT OF VOTES cast in the City of Roanoke, Virginia, at the May 7, 2002 General Election, for: MEMBER CITY COUNCIL AT LARGE ENTER AT LARGE OR APPROPRIATE DISTRICT OR WARD NAME Names of Candidates as shown on Ballot TOTAL VOTES RECEIVED (IN FIGURES) Mark H. Hurley ........................................... 3,310 Steve J. Mabry .......................................... 3,016 John H. "Jack" Parrott ................................... 4,227 M. Rupert Cutler ......................................... 4,335 Alfred T. Dowe, Jr ........................................ 4,506 C. Nelson Harris ......................................... 4,905 Don L. Hogan ........................................... 445 Total Write-In Votes [See Write-Ins Certification] .............. 774 Continue Candidates on Page 2, If Necessary 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, 2002, 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) has (have) received the greatest number of votes cast for the above office in said election: C. Nelson Harris Alfred T. Dowe, Jr. M. Rupert Cutler Given under our hands this gh day of May, 2002. A copy test: si Carl T. Tinsley, Chairman si Frances V. Garland, Vice Chairman si Gilbert E. Butler, Secretary si Gilbert E. Butler, Secretary, Electoral Board 222 - City of Roanoke Member, City Council AT LARGE ENTER AT LARGE OR APPROPRIATE DISTRICT OR WARD NAME NAMES OF CANDIDATES AS SHOWN ON BALLOT TOTALVOTES RECEIVED (IN FIGURES) M. Doug Trout ........................................................ 916 WRITE-INS CERTIFICATION ROANOKE x General Town/County x City MEMBER CITY COUNCIL Office Title Special Election May 7, 2002 Page 1 or I District Name or Number, If Applicable WRITE-INS - SUMMARY [REQUIRED] TOTAL VOTES RECEIVED (IN FIGURES) Invalid Write-Ins ......................................... 4 ENTER TOTAL INVALID Valid Write-Ins .......................................... 770 ENTER TOTAL VALID 3. Total Write-Ins .......................................... 774 [ENTER THIS FIGURE ON LiNE FOR TOTAL WRITE-IN VOTES ON ABSTRACT FOR THIS OFFICE.] ADD LINES I AND 2 VALID WRITE-I N S - D ETAI L [REQUIRED ONLY IF (I) TOTAL NUMBER OF WRITE-INS IS 5% OR MORE OF THE TOTAL NUMBER OF VOTES CAST FOR OFFICE OR (ii) A WRITE-IN CANDIDATE WAS ELECTED TO THE OFFICE.) LIST VALID WRITE-INS IN ALPHABETICAL ORDER BELOW AND ON CONTINUATION PAGES, TOTAL VOTES AS NEEDED. ALL VALID WRITE-INS WHEN ADDED TOGETHER MUST EQUAL TOTAL ENTERED RECEIVED ON LINE 2 ABOVE. (iN FIGURES) Evelyn Bethel ............................................ 1_ Chris Craft ............................................... 1_ Bev Fitzpatrick ........................................... 2 223 Angela M. Norman ....................................... 765 Georgia C. Reeves ....................................... 1_ CONTINUED ON PAGES~THROUGH __ 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, 2002, do hereby certify that, with the continuation pages indicated, the above is a true and correct certification of the write-in votes cast at said election for the office indicated above. Given under our hands this 8~ day of May, 2002. A copy teste: si Carl T. Tinsley, Chairman si Frances V. Garland, Vice Chairman si Gilbert E. Butler, Secretary si Gilbert E. Butler, Secretary, Electoral Board" Mr. Carder moved that the Abstract of Votes be received and filed. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith .................................................................................................. 7. NAYS: None ......................................................................................... -0. COMMITTEES-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting a Closed Meeting to discuss a personnel matter with regard to vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Carder moved that Council concur in the request of the Mayor. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ..................................................................................................... 7. NAYS: None .......................................................................................... -0. PURCHASE/SALE OF PROPERTY-CITY PROPERTY: A communication from the City Manager requesting a Closed Meeting to discuss disposition of publicly- owned property, pursuant to Section 2.2-3711(A)(3), Code of Virginia (1950), as amended, was before the body. Mr. Carder moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Harris and adopted by the following vote: 224 - AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ........................................................................................ -7. NAYS: None ..................................................................................... 0. OATHS OF OFFICE-COMMITTEES-HOUSING/AUTHORITY-YOUTH: The following reports of qualification were before Council: Beverly T. Fitzpatrick, Jr., as a Commissioner of the Roanoke Redevelopment and Housing Authority, to fill the unexpired term of Willis M. Anderson, deceased, ending August 31, 2002; and James H. Smith as a member of the Youth Services Citizen Board for a term ending May 31, 2005. Mr. Carder moved that the reports of qualification be received and filed. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ............................................................................................ -7. NAYS: None ......................................................................................... -0. REGULAR AGENDA PUBLIC HEARINGS: None. PETITIONS AND COMMUNICATIONS: CITY CODE-BUDGET-CITY COUNCIL-LEGISLATION: A communication from Council MemberWilliam D. Bestpitch advising that Chapter 2, Administration, Article XIV. Authorities, Boards, Commissions and Committees Generally, Division 2. Permanent Committees, Code of the City of Roanoke (1979), as amended, provides, in part, for appointment of certain permanent committees, i.e., Audit Committee, Budget and Planning Committee, Human Services Committee, and Personnel Committee. He further advised that the Legislative Committee is not included as a permanent committee; City Code Section 2-299 requires that the Budget and Planning Committee meet "on the third Monday of each month at 2:00 p.m.", however, this committee has not met in at least ten years; and City Code Section 225 2-303 does not include a method for choosing a member to chair the Personnel Committee, and requires that evaluations of Council-appointed officers be completed on the anniversary dates of their employment. Mr. Bestpitch endorsed an ordinance to conform the City Code to current practices of Council, and to provide for greater consistency among the Audit, Budget and Planning, Personnel, and Legislative Committees. He proposed that Section 2-299. Budget and Planning Committee, be amended as follows: The committee shall select a chair from among its members and shall meet at such times as it deems advisable; the responsibilities of the committee shall reflect the work accomplished during financial planning and budget study sessions. He further proposed that Section 2-303. Personnel Committee, be amended as follows: The committee shall select a chair from among its members, but shall not be required to conduct performance evaluations on the anniversary dates of council appointees, allowing all evaluations to be conducted at the same time of year. He further proposed that a new Section 2-304. Legislative Committee, be added to the City Code to define the responsibilities and membership of the Legislative Committee, as follows: The Legislative Committee shall be composed of at least four members of the Council and two members appointed by the school board; the committee shall select a chair from among its members who are members of council; the city clerk shall serve as the secretary of the committee and maintain minutes as a permanent record; the committee shall meet on call of any member or the Mayor. The Legislative Committee shall prepare annually a legislative program for consideration by Council, setting forth the legislative needs of the City and its school system; once such a program is adopted by Council, the committee shall, in coordination with the City Attorney and the City's legislative liaison, work to advance and promote the program. 226 - Mr. Bestpitch offered the following ordinance: (#35888-060302) AN ORDINANCE amending Chapter 2, Administration, of the Code of the City of Roanoke (1979), as amended, by amending §2-299, Budget and ;)lanninq committee, and §2-303, Personnel committee, and bythe addition of a new §2-304, Legislative committee, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 127.) Mr. Bestpitch moved the adoption of Ordinance No. 35888-060302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ............................................................................................ -7. NAYS: None ......................................................................................... -0. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: BUDGET-FDETC: The City Manager submitted a communication advising that the Fifth District Employment and Training Consortium (FDETC) administers the Federally funded Workforce Investment Act (WlA) for the region, which encompasses the Counties ofAIleghany, Botetourt, Craig, Franklin and Roanoke, as well as the Cities of Covington, Roanoke, and Salem; and WlA funding is for two primary client populations: Dislocated workers who have been laid off from employment through no fault of their own, and Economically disadvantaged individuals as determined by household income guidelines set up by the U.S. Department of Labor. It was further advised that the City of Roanoke is the grant recipient and fiscal agent for FDETC funding, thus, City Council must appropriate the funding for all grants and other monies received by the FDETC; and the FDETC has received a Notice of Obligation from the Virginia Employment Commission authorizing the Workforce Area to spend $383,916.00 for WIA Youth Programs. 227 The City Manager recommended that Council appropriate FDETC funding totaling $383,916.00 and increase the revenue estimate by $383,916.00 in accounts to be established in the Consortium Fund by the Director of Finance. Mr. Carder offered the following emergency budget ordinance: (#35889-060302) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Fifth District Employment and Training Consortium Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 129.) Mr. Carder moved the adoption of Ordinance No. 35889-060302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ............................................................................................... 7. NAYS: None .......................................................................................... -0. BUDGET-STREETS AND ALLEYS: The City Manager submitted a communication advising that following proper advertisement, three bids for the 2002 Street Paving Program were received by the City of Roanoke, with Adams Construction Company submitting the Iow bid in the amount of $2,034,202.55, which included a base bid of $1,871,702.55 and Alternate No. 1 (raising manholes) of $162,500.00; and a time frame of 180 days was specified for completion of the project. It was further advised that City staff evaluated the three bids and recommended that a contract in the amount of $2,034,202.55 be awarded to Adams Construction Company which includes the base bid and Alternate No. 1 (raising manholes); unit prices for asphalt ($43.95 per ton) and raising manholes ($325.00 each) are higher than last year's prices, however, they are in line with current industry costs; asphalt quantities total 26,800 tons of asphalt, which will enable the resurfacing of streets listed on the 2002 Paving Program List of Streets, and funding in the amount of $2,074,202.55 is available to cover all associated costs of the paving program, which include contract expense and replacement of traffic signal detectors. The City Manager recommended that Council accept the bid of Adams Construction Company and that she be authorized to enter into a contractual agreement with Adams Construction Company in the amount of $2,034,202.55 (which includes alternate 1), in a form approved by the City Attorney; and increase the revenue estimate for Highway Maintenance revenues by $273,218.00 and appropriate $273,218.00 to the FY 02 Paving Program account. 228 - Mr. Carder offered the following emergency budget ordinance: (#35890-060302) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 General Fund Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 131.) Mr. Carder moved the adoption of Ordinance No. 35890-060302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ............................................................................................... 7. NAYS: None .................... Mr. Carder offered the following emergency ordinance: (#35891-060302) AN ORDINANCE accepting the bid of Adams Construction Company for paving of various streets and raising manholes, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 132.) Mr. Carder moved the adoption of Ordinance No. 35891-060302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith .7. NAYS: None. WATER RESOURCES-EQUIPMENT: The City Manager submitted a communication with regard to bids received by the City for ductile iron water pipe for the period of July 1,2002 to June 30, 2003; whereupon, it was recommended that Council accept the Iow bid of Griffin Pipe Products Company for a period of one year on a unit cost basis, in an amount not anticipated to exceed $148,688.50, and reject all other bids received by the City. Mr. Carder offered the following resolution: 229 (#35892-060302) 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. (For full text of Resolution, see Resolution Book No. 66, page 134.) Mr. Carder moved the adoption of Resolution No. 35892-060302. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith .............................................................................................. 7. NAYS: None ........................................................................................... -0. WATER RESOURCES: The City Manager submitted a communication with regard to the bids for water and wastewater treatment chemicals for fiscal year 2003; whereupon, the City Manager recommended that Council authorize acceptance of the lowest responsible bids for the above referenced chemicals; reject all other bids received by the City; and authorize the Manager of the Purchasing Division to issue requisite purchase orders for the above mentioned chemicals. Mr. Carder offered the following resolution: (#35893-060302) A RESOLUTION accepting the bids for water and wastewater treatment chemicals for fiscal year 2002-2003, and rejecting all other bids. (For full text of Resolution, see Resolution Book No. 66, page 135.) Mr. Carder moved the adoption of Resolution No. 35893-060302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith .............................................................................................. 7. NAYS: None ............................................................................................ 0. PARKS AND RECREATION-EQUIPMENT: The City Manager submitted a communication advising that the Capital Maintenance and Equipment Replacement Program (CMERP) has identified the need to replace one tractor and articulated boom mower system and one rotary mower for the Department of Parks and Recreation; due to pricing of the tractor and the articulated boom mower system 230 - being substantially over anticipated budget, current bid specifications will need to be updated to ensure procurement of the highest quality equipment as economically as possible; and as such, the one bid received for the tractor and articulated boom mower, in the amount of $95,867.33 from Boone & Becker Implement, Inc., should be rejected. It was further advised that the lowest bid for one 16-foot rotary mower was submitted by Smith Turf & Irrigation Co., meeting all specifications at a cost of $68,107.00; and funding for the mower is available in Lease of Vehicle, Account #017-440-9852-9015. The City Manager recommended that Council award the bid for one 16-foot rotary mower to Smith Turf & Irrigation Co., at a total cost of $68,107.00, and reject all other bids received by the City. Mr. Carder offered the following resolution: (#35894-060302) A RESOLUTION accepting the bid of Smith Turf & Irrigation Co. for the purchase of one new 16 foot mower, upon certain terms and conditions; rejecting the bid received for a tractor and articulated boom mower; and rejecting all other bids. (For full text of Resolution, see Resolution Book No. 66, page 136.) Mr. Carder moved the adoption of Resolution No. 35894-060302. The motion was seconded by Mr. Harris. The Mayor advised that it has been reported that specifications provided for extensive factory training on the use of the articulated boom mower and an attachment for the equipment in the price range of $8,000.00 - $10,000.00 was to be included, therefore, after all of the extras were included, the bid total exceeded the amount of funds budgeted for the equipment. He expressed concern that only one bid was received and asked that the City take the necessary steps to ensure that more than one bid is received in the future for equipment purchases. Ordinance No. 35894-060302 was adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith 7. NAYS: None ..................................................................................... -0. 231 POLICE DEPARTMENT-TRAFFIC-BUDGET-GRANTS: The City Manager submitted a communication advising that the Virginia Department of Motor Vehicles (DMV) is the administering agency for pass through funds provided by the Uhited States Department of Transportation for highway safety projects in Virginia; and the DMV offers these funds to successful applicants for activities which improve highway safety in Virginia. It was further advised that in September 2001, the DMV awarded $15,000.00 to the Roanoke Police Department to conduct selective enforcement activities which target Driving Under the Influence (DUI), speeding, and motor vehicle occupant safety; and this is the sixth year that the City of Roanoke has received funds under this program. It was explained that there is a statistically proven proportional correlation between levels of motor vehicle law enforcement and traffic accidents in the City of Roanoke; historically, speed and alcohol are factors in 17 per cent of Roanoke's motor vehicle accidents; and this program allows officers to concentrate on alcohol impaired drivers and speeders at times when such violations are most likely to occur. The City Manager recommended that Council establish a revenue estimate and appropriate $15,000.00 to grant fund accounts to be established by the Director of Finance; and authorize the City Manager to execute the requisite grant agreement and any related documents, such documents to be approved as to form by the City Attorney. Mr. Carder offered the following emergency budget ordinance: (#35895-060302) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 137.) Mr. Carder moved the adoption of Ordinance No. 35895-060302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ............................................................................................... 7. NAYS: None ......................................................................................... -0. Mr. Carder offered the following resolution: 232 - (#35896-060302) A RESOLUTION accepting the Driving Under the Influence Enforcement Grant offer made to the City by the Commonwealth of Virginia's Department of Motor Vehicles and authorizing execution of any required documentation on behalf of the City. (For full text of Resolution, see Resolution Book No. 66, page 139.) Mr. Carder moved the adoption of Resolution No. 35896-060302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ............................................................................................. -7. NAYS: None ................................................................................. -0. BUDGET-COMMITTEES-HOTEL ROANOKE CONFERENCE CENTER: The City Manager submitted a communication advising that the Hotel Roanoke Conference Center Commission was created by the Virginia General Assembly in 1991 to construct, equip, maintain and operate the Conference Center of Roanoke adjacent to The Hotel Roanoke, and the City of Roanoke and Virginia Tech are participating entities in the Commission; in 1992, Council authorized establishment of an Agency Fund known as, "Hotel Roanoke Conference Center Commission"; the Commission's enabling legislation allows for participating parties to equally contribute funds to the Commission to fund operating deficits of the Commission and to enable the Commission to expend such revenues for proper purposes; the budget must be approved by each of the participating entities; and Council included funds in the fiscal year 2002-2003 General Fund adopted budget to be used for such purposes. It was further advised that the Hotel Roanoke Conference Center Commission recommends the fiscal year 2002-2003 operating budget for Council's consideration; whereupon, the City Manager recommended that Council approve the Hotel Roanoke Conference Center Commission Budget for fiscal year 2002-2003, appropriate $250,000.00 to Conference Center Agency Fund accounts and establish revenue estimates of $125,000.00, each, for City of Roanoke and Virginia Tech contributions. Mr. White offered the following emergency budget ordinance: (#35897-060302) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Hotel Roanoke Conference Center Commission Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 140.) 233 Mr. White moved the adoption of Ordinance No. 35897-060302. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ........................................................................................... -7. NAYS: None ........................................................................................... -0. Mr. White offered the following resolution: (#35898-060302) A RESOLUTION approving the annual operating budget of the Hotel Roanoke Conference Center Commission for Fiscal Year 2002-2003. (For full text of Resolution, see Resolution Book No. 66, page 141.) Mr. White moved the adoption of Resolution No. 35898-060302. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ............................................................................................... 7. NAYS: None ........................................................................................... -0. The Vice-Mayor presided over the next item on the agenda. BUDGET-FLOOD REDUCTION/CONTROL: The City Manager and the Director of Finance submitted a joint communication advising that Series 2002 bonds have been issued, and funding of $7.5 million is available for the Roanoke River Flood Reduction Project, which project has been in existence for a number of years with several project accounts established throughout the years to fund the various components; current funding appropriated to the project is $10.3 million, of which approximately $5.0 million has been spent or is obligated; funding currently appropriated consists of approximately $.5 million in Federal funding, plus $9.8 million of local funding; and local funding has been added annually via transfer from the General Fund since the late 1980s as a result of an increase in the utility tax to finance flood reduction efforts. It was further advised that an analysis has been made of the status of project accounts, initial source of funding, and the extent to which Series 2002 bond funds can be substituted for other funding; and based on the analysis, reallocation of $7.5 million of previously appropriated local funding is recommended which will allow the City to receive reimbursement from bond funds to the extent allowable to remove the funds from exposure to arbitrage. 234 It was explained that all expenditures within the prior 18 months of Council's approval of the reimbursement request may be reimbursed (expenditures from December 4, 2000 to June 3, 2002); additionally, the City may reimburse itself without regard to a particular reimbursement period for "preliminary expenditures" not in excess of 20 per cent of the issue price of the bonds; and preliminary expenditures include architectural, engineering, surveying, soil testing, and similar costs that are incurred prior to commencement of acquisition, construction or rehabilitation of a project. The City Manager and Director of Finance recommended the following transfer of funds: Adjustments: Appropriated from Appropriated from Project Name Account General Revenue Series 2002 Bonds RR Corridor Plan 008-052-9614 (66,375.00) 66,375.00 Surveying RRFR 008-056-9618 (413,433.00) 413,433.00 RRFR Land Acquisition 008-056-9619 (754,408.00) 754,408.00 RRFR 008-056-9620 2,687,803.00 4,812,197.00 RRFR Phase II Environmental 008-056-9623 (1,213,587.00) 1,213,587.00 RR Utility Relocation 008-530-9765 (240,000.00) 240,000.00 Series 2002 Public Improvement Bonds 008-530-9711-9185 (7,500,000.00) Net of Adjustments - Itwas explained that the adjustment shown above for the Roanoke River Flood Reduction account 008-056-9620 fully appropriates the $7.5 million of Series 2002 Bonds sold for the purpose of the Roanoke River Flood Reduction Project; the transfer of Series 2002 bond funds will increase total funding to the Roanoke River project to $17.8 million; and with approximately $5.0 million expended or obligated, funding of $12.8 million will be available for future project costs, with construction on the first phase of the project expected to begin in 2003. The City Manager and the Director of Finance recommended that Council adopt an ordinance that will transfer funds between various accounts within Roanoke River Flood Reduction Projects and Series 2002 Public Improvements Bond reserve account. 235 Mr. Harris offered the following emergency budget ordinance: (#35899-060302) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 142.) Mr. Harris moved the adoption of Ordinance No. 35899-060302. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch and Wyatt .............................................................................................................. -6. NAYS: None ........................................................................................... -0. (Mayor Smith abstained from voting due to a potential conflict of interest.) The Vice-Mayor relinquished the Chair to the Mayor. ARTS MUSEUM OF WESTERN VIRGINIA: The City Manager submitted a communication advising that on October 2, 2000, Council adopted Resolution No. 35091-100200 which authorized execution of an Agreement between the City of Roanoke and the Art Museum of Western Virginia providing for the City to make certain appropriations to the Art Museum, upon certain terms and conditions; and said appropriations are to be used to partially fund construction of a new Art Museum and IMAX Theater. It was further advised that $300,000.00 was paid to the Art Museum shortly after execution of the Agreement, and an additional $3.7 million was to be paid by June 30, 2004 ($2.5 million by June 30, 2003, the agreed upon construction start date, and an additional $1.2 million by June 30, 2004); total appropriations from the City of Roanoke to the Art Museum were also limited by the Agreement to no more than 20 per cent of total project cost; and Council has previously concurred, conceptually, in the issuance of $3.7 million in General Obligation Bonds at a future date to fund the project. It was explained that due to various project delays, including a delay in hiring a project architect, the Art Museum is now requesting that the construction start date in the Agreement be changed to June 30, 2005, which would mean that the initial $2.5 million in project funding would not be needed until that date, with an additional $1.2 million needed by June 30, 2006; and at a future date, the Art Museum will also request that the City close that portion of the street cutting between Norfolk 236 and Salem Avenues adjacent to the project site in the City Market area, and donate the land where the street and right-of-way currently exist to the Art Museum to allow a better, safer, more dramatic, and more efficient Art Museum/IMAX Theatre facility. The City Manager recommended that she be authorized to amend the Agreement previously executed to extend the construction start date to June 30, 2005, with the initial $2.5 million appropriation by the City due at that time; and the second appropriation of $1.2 million would not be required under the amended Agreement until June 30, 2006. Mr. Carder offered the following resolution: (#35900-060302) A RESOLUTION authorizing execution of an Amendment to the Agreement, dated October 4, 2000, entered into by and between the City of Roanoke and the Art Museum of Western Virginia, in order to provide for an extension of time for performance of certain actions to be taken pursuant to the Agreement. (For=full text of Resolution, see Resolution Book No. 66, page 144.) Mr. Carder moved the adoption of Resolution No. 35900-060302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch, Wyatt and Mayor Smith ..................................................................................... 7. NAYS: None .......................................................................................... -0. DIRECTOR OF FINANCE: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of April, 2002. Mr. White called attention to a recent announcement that State revenue for the month of April was less than projected, and inquired as to the impact on the City's revenue for fiscal year 2003; whereupon, the Director of Finance advised that the City will not notice any impact, because the State previously placed the City on notice of reductions for the current year, and the budget that was adopted by Council for fiscal year 2003 will have the impact of State revenue short falls already included. 237 Vice-Mayor Carder advised that the legislature is in the process of preparing another tax study, but before the State will agree to the study, the result must be revenue neutral; however, it seems unusual to order a study and to have the conclusion and result pre-set. He expressed concern that the City of Roanoke does not know the impact of the State's departmental cuts; and called attention to projections next year of a $3.8 billion State shortfall, the State has raided all of its funds for one time fixes, and even if the economy improves by six per cent next year, a $3.2 billion shortfall will remain. He expressed concern that citizens of the City of Roanoke need to be educated now in terms of what the potential will be next year when the shortfall could be much worse insofar as what the State passes on to localities. He added that State leadership needs to let the localities know where they stand and what kind of contingency plans need to be made for next years' budget. The Director of Finance advised that in August, the Department of Management and Budget and the Finance Department will compile a multi year budget plan, reviewing the City's revenue with projections and garnering all possible information from the State. The City Manager advised that one of the few opportunities for a community such as the City of Roanoke rests in coming together with other communities that are experiencing similar problems, using a multiplier effect and using a number of jurisdictions and delegates from those jurisdictions to review and address mutual issues of concern. She called attention to a meeting of the Virginia's First Cities Coalition on June 19, and advised that the sense of the Executive Committee is one of urgency and that member localities need to begin addressing issues head on this summer and not wait until the next session of the General Assembly, or the next study to be completed. She stated that it is contemplated that the delegates to the 14 cities comprising the First Cities Coalition will meet this summer to discuss budget issues and meet with the Governor to address matters of concern to First Cities localities. She further stated that even though the 2003 budget year was difficult, the next two years will be equally as difficult if not more so unless there is a major tax restructuring that takes place at a level that will save money. She stressed the need to involve citizens and the City's delegation to the General Assembly as soon as possible in the process. Mr. White concurred in the remarks of Vice-Mayor Carder and suggested that Council, through the Mayor's Office, convene informal meetings during the summer months with the City's delegation to the General Assembly to discuss funding issues. He recommended that the Mayor, or his designee, and at least two Members of Council begin to meet with the City's delegation to the General Assembly. 238 - The City Manager advised that the newly elected Members of Council who will take office on July 1 will attend an orientation sponsored by the Virginia Municipal League on July 10 - 12, in Charlottesville, Virginia, and as a part of orientation, Virginia's First Cities Coalition will host a workshop for all City Council Members from the First Cities Coalition who are interested in receiving a more indepth understanding of the purpose of the First Cities Coalition, its agenda, etc. She encouraged as many Members of Council as possible to attend the workshop on July 10. Mr. Bestpitch advised that citizens need to understand that for some time the State has not provided its share to fund the Standards of Quality for public schools, and there are problems with school construction funds throughout the Commonwealth of Virginia. He called attention to a technology-related business near Virginia Tech that is relocating to another state because that state offered a better deal than they received from the State of Virginia. He stated that this action not only takes jobs away from the Roanoke Valley region, but inhibits the ability to attract similar types of companies, economic development and jobs. He added that support for higher education, particularly in terms of a research and development program at the higher education level, is lacking in the State of Virginia, and called attention to significant cuts in the Six Year Plan for transportation projects, and public safety needs that are not being addressed. He stated that unless the Commonwealth of Virginia comes up with additional revenue to address these issues, the problems will continue to get worse year by year. The Mayor advised that much of corporate Virginia is faced with being revenue neutral in this time of slow economic growth. He stated that whether it be the State or the City, we are all in the dilemma together and we need to figure out a way to solve the problems and needs of the City. He stated that the mindset of the First Cities Coalition is that localities be allowed to raise taxes, and that may have to happen, but first he would like to know where inefficiencies exist and how they can be improved upon across the State. He added that if the legislature is approached with the request to raise taxes, localities will end up with nothing, however, if localities approach the State with an open mind after exhausting all other options, they will be better received at the State level. Without objection by Council, the Mayor advised that the Financial Report would be received and filed. BUDGET-CITY COUNCIL-LEGISLATION: The Director of Finance submitted a communication advising that by agreement with the City of Roanoke, the Roanoke Redevelopment and Housing Authority administers a large segment of the City's Community Development Block Grant program; the Housing Authority receives 239 program income during the course of its administration of various projects through the sale of land and receipt of loan repayments from project area residents; the Housing Authority is required to transfer program income to the City of Roanoke; and the City is required to use the income for eligible community development activities. It was further advised that the Housing Authority has made payments to the City in the amount of $31,854.00 from February 1,2002 to April 30, 2002 in excess of revenue estimates previously adopted; and of this amount, $11,100.00 resulted from parking lot rental and $20,754.00 from various loan repayment programs. It was explained that the City has received miscellaneous program income of $1,703.00 in various loan payments, which represents the difference between what was actually received and the amount that was previously adopted based on repayment estimates; the Housing Authority also administers a segment of the City's HOME program; assistance provided by the Housing Authority is predominantly in the form of Iow or no interest active and deferred loans to eligible homeowners and homebuyers; loan repayments constitute program income to the City's HOME program; and as of April 30, 2002, loan repayments received in excess of the budget estimates equals $8,463.00. The Director of Finance recommended that Council appropriate $33,557.00 in unanticipated CDBG program income as follows: Unprogrammed CDBG - Other - FY02 Unprogrammed CDBG - RRHA- FY02 Unprogrammed HOME - FY02 (035-G02-0240-5189) (035-G02-0240-5197) (035-090-5324-5320) 1,703.00 31,854.00 8,463.0O Mr. Carder offered the following emergency budget ordinance: (#35901-060302) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 145.) Mr. Carder moved the adoption of Ordinance No. 35901-060302. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Hudson, Harris, Carder, White, Bestpitch and Mayor Smith ........................................................................................... -6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was out of the Council Chamber when the vote was recorded.) 240 -- REPORTS OF COMMITTEES: None. UNFINISHED BUSINESS: None. INTRODUCTION RESOLUTIONS: None. AND CONSIDERATION OF ORDINANCES AND MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: COMPLAINTS-HOUSING/AUTHORITY: Council MemberWhite called attention to inquiries regarding the issue of screen doors at the Lincoln Terrace Housing Development; whereupon, David E. Baldwin, Director of Special Projects, Roanoke Redevelopment and Housing Authority, advised that an agreement has been reached with the Resident Council that the Housing Authority will install, initially and as funding is available, screen doom on the back doors of apartments, and if funds become available in the future, consideration will be given to installing screen doors on the front doors of apartments. He stated that the Housing Authority has also concurred in a recommendation of the Resident Council to provide preference initially to senior citizens residing at Lincoln Terrace. PIPE LINES/STORAGE TANKS-COMPLAINTS-FIRE DEPARTMENT-WATER RESOURCES: Council Member Hudson referred to the loss of water pressure in the northwest area of the City of Roanoke over the weekend as a result of the storm that occurred on Saturday, June 1. He called attention to a report that the City's one and only water tanker was out of service, and inquired as to the status of the tanker. The City Manager explained that the water pressure issue was the result of an air leak at one of the pumping stations which was caused by a valve that did not automatically open. She advised that she would respond at a later time to Mr. Hudson's inquiry regarding the status of the water tanker. TRAFFIC-LEGISLATION-TELEPHONE EQUIPMENT: Vice-Mayor Carder addressed the issue of cellular telephones and requested that the matter of prohibiting the use of cellular telephones while operating a motor vehicle in the City of Roanoke be referred to the City's Legislative Committee for study, report and recommendation to Council. COMPLAINTS-SPECIAL PERMITS.DOWNTOWN ROANOKE, INCORPORATED- FESTIVAL IN THE PARK-STREETS AND ALLEYS: Mr. Carder spoke as a citizen and a business person working in the downtown Roanoke area. He referred to instances 241 during the past four years when the streets surrounding the Patrick Henry Hotel have been barricaded for special activities, resulting in inconvenience to hotel staff and patrons and loss of revenue to the hotel. He stated that by discussing the matter publicly, it is hoped that the City will review parade permits, city-wide, to ensure that area businesses are properly and timely notified of street closings. BUDGET-FIRE DEPARTMENT-SNOW REMOVAL-SCHOOLS-STREETS AND ALLEYS: Council Member Wyatt referred to an article in The Roanoke Times on Monday, June 3, 2002, comparing, among other things, Roanoke City and Roanoke County with regard to education expenditures. She explained that the newspaper article reports a disparity between the amount of funds that Roanoke City spends for education (24 per cent), as opposed to Roanoke County (49 per cent) of the budget. She advised that Roanoke County receives State subsidized road, street maintenance and snow removal funds, as compared to the City of Roanoke which fully funds such services; also, the City of Roanoke funds a full-time Fire Department, compared to a large percentage of the County's Fire Department being staffed by volunteers, all of which points out that there is a disparity in funding. COMMITTEES-ROANOKE CIVIC CENTER-SCHOOLS: Council Member Wyatt called attention to concerns expressed by parents with regard to City of Roanoke high school graduation ceremonies which are held in the Auditorium at the Roanoke Civic Center, and limits the number of guests per graduate. She suggested that the matter be referred to the next joint meeting of Council and the Roanoke City School Board for discussion. PAY PLAN-CITY EMPLOYEES: Council Member Wyatt requested a report on the City's Pay for Performance Program, i.e.: a comparison between 2001-02 of percentages within departments, number of persons in departments, and changes in ratings, etc. CITY EMPLOYEES: Council Member Wyatt requested that Council approve July 5, 2002, as a floating holiday for City employees. Following discussion, it was the consensus of Council to refer the matter to the City Manager for report and preparation of the proper measure for consideration by Council at its next regular meeting on Monday, June 17, 2002. CITY MARKET: Council Member Wyatt referred to a communication from a Roanoke County resident forwarding copy of a newspaper article from The Sunday Gazette, Schenectady, New York, regarding the many assets of the Roanoke ..City Market. 242 - CITY MANAGER COMMENTS: SCHOOLS-WATER RESOURCES: The City Manager presented copy of a publication entitled, "Every Drop Counts," which was included in a recent edition of The Roanoke Times, and sponsored by The Roanoke Times, True Value Hardware, and the City of Roanoke. She advised that the publication was provided to every child in the Roanoke City Public School system encouraging them to participate in a contest on water conservation and to learn at an early age the importance of water as a natural resource. PUBLIC WORKS DEPARTMENT-ECONOMIC DEVELOPMENT-BUDGET-CITY EMPLOYEES-SCHOOLS: The City Manager referred to the remarks of Council Member Wyatt concerning the newspaper article comparing Roanoke City and Roanoke County in regard to disparity in funding. She advised that in addition to the percentages of funding and differences in services, it should be noted that the City of Roanoke's minimum hourly rate for employees has been increased and represents a higher entry level hourly rate than Roanoke County offers to its employees. She further advised that several years ago, the State initiated law enforcement funding in exchange for a decision that cities would no longer annex properties, which limited the City of Roanoke's ability to secure land for additional economic development purposes, and although the State has not kept pace with educational funding and other types of funding, it has provided funds for law enforcement. ARMORY/STADIUM-ROANOKE CiViC CENTER: The City Manager referred to remarks of Ms. Evelyn D. Bethel with regard to the stadium/amphitheater project, and clarified that of the $9 million referenced in a recent newspaper article, only a small portion is directly related to the stadium/amphitheater project, and the $9 million refers to all projects included in the City's approved Capital Improvements Program. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard; and matters requiring referral to the City Manager will be referred immediately for response, report and recommendation to Council. COMPLAINTS: Mr. Robert D. Gravely, 619 Hanover Avenue, N. W., addressed Council with regard to lack of funding for City services/programs, lack of cleanliness in the City of Roanoke, the City's high crime rate, and the need for more jobs for young people. 243 ZONING-COMPLAINTS-REFUSE COLLECTION: Ms. Helen E. Davis, 35 Patton Avenue, N. E., addressed Council with regard to respect for each other and for the citizens of the City of Roanoke. She advised that the refuse collection issue has not been resolved, and the new refuse collection program is not working in the northwest section of the City. She requested that Council help citizens, specifically, Mr. Michael Wells, a small businessman, who wishes to expand his car washing facility, and if there are issues of concern in connection with Mr. Wells' business, they should be brought to the attention of the appropriate City departments. COMPLAINTS-ARMORY/STADIUM-HOUSING/AUTHORITY-ROANOKE CiViC CENTER: Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., expressed concern that the Roanoke Redevelopment and Housing Authority received over $20 million for rehabilitation of Lincoln Terrace apartments; however, the Housing Authority advises that there are not sufficient funds to provide screen doors for both the front and back doors of Lincoln Terrace apartments. She stated that screen doors are a necessity for health and safety purposes, and spoke in support of the City of Roanoke intervening by providing screen doors for Lincoln Terrace residents. She referred to a recent newspaper article advising that over $9 million will be expended for consulting fees for a stadium/amphitheater project, and inquired if citizens have been properly notified of informal meetings to provide input regarding the issue. She requested that the $9 million be withdrawn and that plans for the stadium/amphitheater project also be withdrawn until meetings are held to properly inform citizens. BONDS/BOND ISSUES-BUDGET-FLOOD REDUCTION/CONTROL-WATER RESOURCES: M. Rupert Cutler, Council Member-Elect, addressed Council in connection with a communication from the City Manager and the Director of Finance recommending transfer of funds between various accounts within the Roanoke River Flood Reduction Projects and Series 2002 Public Improvements Bond Reserve Account. He expressed concern regarding the environmental impact of the Roanoke River Flood Reduction Project, and asked that before Council makes an irreversible commitment to the U. S. Army Corp of Engineers' structural approach to reducing future flood peaks on the Roanoke River and its tributaries in Roanoke, that Council again review non-structural alternatives that would save the River's beauty and recreation value, including its value for canoeing and fishing. He advised that the City is presently discussing the issue of creating a Regional Water Authority, and asked that regional flood reduction planning be included, within the purview of the Water Authority, to provide citizens with the most efficient, least environmentally damaging means of addressing all of the City's water related responsibilities. At 4:35 p.m., the Mayor declared the meeting in recess for continuation of one Closed Session and two additional Closed Sessions. 244 At 5:50 p.m., the meeting reconvened in the Council Chamber, with Mayor Smith presiding and all Members of the Council in attendance. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Bestpitch 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 Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith .................................................................................................... 5. NAYS: None ................................................................................ -0. (Council Members Harris and White were absent.) COMMITTEES-HOUSING/AUTHORITY: The Mayor advised that there is a vacancy on the Fair Housing Board created by the resignation of Mary A. Rogers, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Sherman V. Burroughs, IV. There being no further nominations, Mr. Burroughs was appointed as a member of the Fair Housing Board, for a term ending March 31, 2003, by the following vote: FOR MR. BURROUGHS: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ............................................................................................ 5. (Council Members Harris and White were absent.) COMMITTEES-PERSONNEL DEPARTMENT: The Mayor advised that the terms of office of Edward L. Crawford, Jr., I. B. Heinemann and Lylburn D. Moore, Jr., as members of the Personnel and Employment Practices Commission will expire on June 30, 2002, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of I. B. Heinemann and Lylburn D. Moore, Jr. 245 There being no further nominations, Messrs. Heinemann and Moore were reappointed as members of the Personnel and Employment Practices Commission, for terms ending June 30, 2005, by the following vote: FOR MESSRS. HEINEMANN AND MOORE: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ................................................................... 5. (Council Members Harris and White were absent.) COMMITTEES-ROANOKE ARTS COMMISSION: The Mayor advised that the terms of office of Frank J. Eastburn, Anna S. Wentworth, Mary S. Neal, Brook E. Dickson and Susan W. Jennings as members of the Roanoke Arts Commission will expire on June 30, 2002, Ms. Dickson is ineligible to serve another term, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Frank J. Eastburn and Anna S. Wentworth. There being no further nominations, Mr. Eastburn and Ms. Wentworth were reappointed as members of the Roanoke Arts Commission, for terms ending June 30, 2005, by the following vote: FOR MR. EASTBURN AND MS. WENTWORTH: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ........................................................ 5. (Council Members Harris and White were absent.) COMMITTEES-SCHOOLS: The Mayor advised that the terms of office of Margaret M. Grayson and Harriet S. Lewis as members of the Virginia Western Community College Board will expire on June 30, 2002, Ms. Grayson is ineligible to serve another term, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Harriet S. Lewis. There being no further nominations, Ms. Lewis was reappointed as a member of the Virginia Western Community College, Board of Directors, for term ending June 30, 2006, by the following vote: FOR MS. LEWIS: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ............................................................................................. 5. (Council Members Harris and White were absent.) 246 POLICE DEPARTMENT-COMMITTEES-TOWING CONTRACT: The Mayor advised that the terms of office of Robert R. Young and Christine Proffitt as members of the Towing Advisory Board will expire on June 30, 2002, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Robert R. Young and Christine Proffitt. There being no further nominations, Mr. Young and Ms. Proffitt were reappointed as members of the Towing Advisory Board, for terms ending June 30, 2005, by the following vote: FOR MR. YOUNG AND MS. PROFFITT: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ................................................................... 5. (Council Members Harris and White were absent.) COMMITTEES-PENSIONS: The Mayor advised that the terms of office of David C. Key, D. Duane Dixon and Cyril J. Goens as members of the City of Roanoke Pension Plan, Board of Trustees, will expire on June 30, 2002, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of David C. Key, D. Duane Dixon and Cyril J. Goens (position rotates between Police and Fire Department). There being no further nominations, Messrs. Key and Dixon were reappointed for.terms ending June 30, 2006, and Mr. Goens was appointed for a term ending June 30, 2004, as members of the City of Roanoke Pension Plan, Board of Trustees, by the following vote: FOR MESSRS. KEY, DIXON AND GOENS: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ................................................................... 5. (Council Members Harris and White were absent.) FIRE DEPARTMENT-COMMITTEES: The Mayor advised that the terms of office of Harry F. Collins and John C. Moody, Jr., as members of the Board of Fire Appeals will expire June 30, 2002, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names Harry F. Collins and John C. Moody. 247 There being no further nominations, Messrs. Collins and Moody were reappointed as members of the Board of Fire Appeals, for terms ending June 30, 2006, by the following vote: FOR MESSRS. COLLINS AND MOODY: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ................................................................... 5. (Council Members Harris and White were absent.) COMMITTEES-GREENWAY SYSTEM: The Mayor advised that the term of office of Barry W. Baird as a member of the Roanoke Valley Greenway Commission will expire on June 30, 2002, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Barry W. Baird. There being no further nominations, Mr. Baird was reappointed as a member of the Roanoke Valley Greenway Commission for a term ending June 30, 2005, by the following vote: FOR MR. BAIRD: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ............................................................................................ 5. (Council Members Harris and White were absent.) COMMITTEES-LIBRARIES: The Mayor advised that the terms of office of JoAnn F. Hayden, Roland H. Macher and Stanley G. Breakell as members of the Roanoke Public Library Board will expire on June 30, 2002, Ms. Hayden has declined to serve another term, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Roland H. Macher and Stanley G. Breakell. There being no further nominations, Messrs. Macher and Breakell were reappointed as members of the Roanoke Public Library Board for terms ending June 30, 2005, by the following vote: MESSRS. MACHER AND BREAKELL: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ................................................................... 5. (Council Members Harris and White were absent.) 248 HUMAN DEVELOPMENT-COMMITTEES: The Mayor advised that the terms of office of The Reverend Frank W. Feather, Pam Kestner-Chappelear, Margaret C. Thompson, Evelyn F. Board, Judy O. Jackson, Cynthia S. Bryant, and Glenn D. Radcliffe as members of the Human Services Committee will expire on June 30, 2002, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Margaret C. Thompson, Evelyn F. Board, Judy O. Jackson, Cynthia S. Bryant and Glenn D. Radcliffe. There being no further nominations, Ms. Thompson, Ms. Board, Ms. Jackson, Ms. Bryant and Mr. Radcliffe were reappointed as members of the Human Services Committee for terms ending June 30, 2003, by the following vote: FOR MS. THOMPSON, MR. RADCLIFFE: Council and Mayor Smith. MS. BOARD, MS. JACKSON, MS. BRYANT AND Members Hudson, Carder, Bestpitch, Wyatt 5. (Council Members Harris and White were absent.) COMMITTEES-FLOOD REDUCTION/CONTROL: The Mayor advised that the terms of office of R. H. Bennett, Bill Tanger, Lucian Y. Grove, Kathy S. Hill, Mack D. Cooper, II, E. L. Noell, Dennis Tinsley, Read A. Lunsford, and Edgar V. Wheeler as members of the Flood Plain Committee will expire on June 30, 2002, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Lucian Y. Grove, Kathy S. Hill, Mack D. Cooper, II, E. L. Noell, Dennis Tinsley, Read A. Lunsford, Edgar V. Wheeler, and Sandra B. Kelly. There being no further nominations, Messrs. Grove, Cooper, Noell, Tinsley, Lunsford, Wheeler, and Ms. Hill were reappointed and Ms. Kelly was appointed as members of the Flood Plain Committee for terms ending June 30, 2003, by the following vote: FOR MESSRS. GROVE, COOPER, NOELL, TINSLEY, LUNSFORD, WHEELER, MS. HILL AND MS. KELLY: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ............................................................................................ 5. (Council Members Harris and White were absent.) 249 COMMITTEES-WAR MEMORIAL: The Mayor advised that the terms of office of Chris Slone, Robert O. Gray, Harold H. Worrell, Jr., Sloan H. Hoopes and Alfred C. Moore as members of the War Memorial Committee will expire June 30, 2002, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the name of Alfred C. Moore. There being no further nominations, Mr. Moore was reappointed as a member of the War Memorial Committee for a term ending June 30, 2003, by the following vote: FOR MR. MOORE: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ............................................................................................ 5. (Council Members Harris and White were absent.) PARKS AND RECREATION-COMMITTEES: The Mayor advised that the terms of office of E. C. Pace, III, William R. Dandridge, Carl H. Kopitzke, Steven Higgs, Richard Clark, Eddie Wallace, Jr., Betty Field and Michael A. Loveman as members of the Mill Mountain Advisory Committee will expire on June 30, 2002, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Steven Higgs, Richard Clark, Eddie Wallace, Jr., Betty Field and Michael A. Loveman. There being no further nominations, Messrs. Higgs, Clark, Wallace, Loveman and Ms. Field were reappointed as members of the Mill Mountain Advisory Committee for terms ending June 30, 2003, by the following vote: FOR MESSRS. HIGGS, CLARK, WALLACE, LOVEMAN AND MS. FIELD: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ............................ 5. (Council Members Harris and White were absent.) COMMITTEES-SPECIAL EVENTS: The Mayor advised that the terms of office of Sharon Metzler, Estelle H. McCadden, David W. Davis, III, William X Parsons, Dorothy L. Bull, Rodney E. Lewis, Amy W. Peck, Linda Gravely, Sherley E. Stuart, Kathy Wilson, Sabrina T. Law, H. Marie Muddiman, Cynthia D. Jennings, and Gloria Elliot as members of the Special Events Committee will expire on June 30, 2002, and called for nominations to fill the vacancies. 250 Ms. Wyatt placed in nomination the names of Estelle H. McCadden, David W. Davis, III, William X Parsons, Dorothy L. Bull, Rodney E. Lewis, Amy W. Peck, Linda Gravely, Sherley E. Stuart, Kathy Wilson, Sabrina T. Law, H. Marie Muddiman, Cynthia D. Jennings, and Gloria Elliot. There being no further nominations, Messrs. Davis, Parsons, Lewis, Ms. McCadden, Ms. Bull, Ms. Peck, Ms. Gravely, Ms. Stuart, Ms. Wilson, Ms. Law, Ms. Muddiman, Ms. Jennings and Ms. Elliot were reappointed as members of the Special Events Committee, for terms ending June 30, 2003, by the following vote: FOR MESSRS. DAVIS, PARSONS, LEWIS, MS. MCCADDEN, MS. BULL, MS. PECK, MS. GRAVELY, MS. STUART, MS. WILSON, MS. LAW, MS. MUDDIMAN, MS. JENNINGS AND MS. ELLIOT: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ................................................................................ 5. (Council Members Harris and White were absent.) COMMITTEES-METROPOLITAN TRANSPORTATION DISTRICT: The Mayor advised that the terms of office of William D. Bestpitch and Sherman A. Holland as members of the Roanoke Valley Area Metropolitan Planning Organization will expire on June 30, 2002, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of William D. Bestpitch and Sherman A. Holland. There being no further nominations, Messrs. Bestpitch and Holland were reappointed as members of the Roanoke Valley Area Metropolitan Planning Organization for terms ending June 30, 2005, by the following vote: MESSRS. BESTPITCH AND HOLLAND: Council Members Hudson, Carder, Bestpitch, Wyatt and Mayor Smith ................................................................... 5. (Council Members Harris and White were absent.) 251 FIRE DEPARTMENT-COMMITTEES-SPECIAL EVENTS: It was the consensus of Council to waive the City residency requirement for Harry F. Collins, Sr., as a member of the Board of Fire Appeals; and Gloria Elliot as a member of the Special Events Committee. There being no further business, the Mayor declared the meeting adjourned at 5:55 p.m. ATTEST: Mary F. Parker City Clerk APPROVED Ralph K. Smith Mayor 252 - REGULAR WEEKLY SESSION ..... ROANOKE CITY COUNCIL June 17, 2002 2:00 p.m. NOTE: Some agenda items were addressed out of sequence, either because the Mayor was not present, or due to a 5:00 p.m., meeting which caused some agenda items listed on the 2:00 p.m., docket to be considered at the 7:00 p.m. session. Notation will be made, as needed. The Council of the City of Roanoke met in regular session on Monday, June 17, 2002 at 2:00 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Vice-Mayor William H. Carder presiding for a portion of the meeting and Mayor Ralph K. Smith presiding over the remainder of the meeting, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Re~lular Meetings, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William D. Bestpitch, Linda F. Wyatt, William White, Sr., W. Alvin Hudson, Jr., C. Nelson Harris and Vice-Mayor William H. Carder--- 6. ABSENT: Mayor Ralph K. Smith ..............................................................1. (Mayor Smith arrived at 3:15 p.m.) OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend George L. Edwards, Pastor, Melrose Christian Church. The Pledge of Allegiance to the Flag of the United States of America was led by Vice-Mayor Carder. 253 PRESENTATIONS AND ACKNOWLEDGMENTS: ACTS OF ACKNOWLEDGMENTS-CITY COUNCIL: Mr. Harris offered the following resolution paying tribute to the Honorable W. Alvin Hudson, Jr., for his service as a Member of Roanoke City Council from July 1, 1998 through June 30, 2002, and expressing to him the appreciation of the City of Roanoke and its people for his exemplary public service: (#35902-061702) A RESOLUTION paying tribute to the Honorable W. Alvin Hudson, Jr., and expressing to him the appreciation of this City and its people for his exemplary public service. (For full text of Resolution, see Resolution Book No. 65, page 149.) Mr. Harris moved the adoption of Resolution No. 35902-061702. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Harris, Carder and Mayor Smith ............................................................................................ -6. NAYS: None ........................................................................................ -0. (Council Member Hudson abstained from voting.) The Mayor presented Mr. Hudson with a ceremonial copy of the above reference measure. (Resolution No. 35902-061702 was considered out of sequence.) ACTS OF ACKNOWLEDGMENT-CITY COUNCIL: Mr. Harris offered the following resolution paying tribute to the Honorable William White, Sr., for his service as a Member of Roanoke City Council from July 1, 1990 through June 30, 2002, and expressing to him the appreciation of the City of Roanoke and its people for his exemplary public service. (#35903-061702) A RESOLUTION paying tribute to the Honorable William White, Sr., and expressing to him the appreciation of this City and its people for his exemplary public service. (For full text of Resolution, see Resolution Book No. 65, page 150.) 254 Mr. Harris moved the adoption of Resolution No. 35903-061702. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, Hudson, Harris, Carder and Mayor Smith .................. --6. NAYS: None ......................................................................................... 0. (Council Member White abstained from voting.) (Resolution No. 35903-061702 was considered out of sequence.) The Mayor presented Mr. White with a ceremonial copy of the above referenced measure. ACTS OF ACKNOWLEDGMENT: The Vice-Mayor Carder recognized Dr. John McKenna, CEO, Environmental Training Services, Inc., who introduced 17 special guests from Russia, who are visiting the United States to further their learning about oil and gas development projects and the impact on the environment, in order to translate this experience into a similar democratic Russian process. He advised that training as been provided by Environmental Training Services, Inc., since June 4 and the delegation will leave the Roanoke area on June 5. Dr. McKenna and Ms. Natalia Kee, Interpreter, assisted the Vice-Mayor in presenting City lapel pins and Honorary Citizenship Certificates to each guest. ACTS OF ACKNOWLEDGEMENT-COMMITTEES-DISABLED PERSONS: Christene A. Montgomery, Chair, Mayor's Committee for People with Disabilities presented a plaque of appreciation to Council Member Hudson for his service as a member of the Mayor's Committee for People with Disabilities. ACTS OF ACKNOWLEDGEMENT-DECEASED PERSONS: Mr. Harris offered the following resolution memorializing the late Right Reverend William Henry Marmion, D.D., Third Bishop of the Episcopal Diocese of Southwestern Virginia of Roanoke: (#35904-061702) A RESOLUTION memorializing the late The Right Reverend William Henry Marmion, D.D., Third Bishop of the Episcopal Diocese of Southwestern Virginia, of Roanoke. (For full text of Resolution, see Resolution Book No. 65, page 152.) 255 Mr. Harris moved the adoption of Resolution No. 35904-061702. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice- Mayor Carder ............................................................................................... -6. NAYS: None ......................................................................................... 0. (Mayor Smith was absent when the vote was recorded.) The Vice-Mayor presented a ceremonial copy of the above referenced measure to Roger N. Marmion, son of the late Bishop Marmion. ACTS OF ACKNOWLEDGEMENT-DECEASED PERSONS: Mr. Harris offered the following resolution memorializing the late Carl E. Stark, a physician and former Mayor of Wytheville, Virginia: (#35905-061702) A RESOLUTION memorializing the late Carl E. Stark, a physician and former Mayor of Wytheville, Virginia. (For full text of Resolution, see Resolution Book No. 65, page 154.) Mr. Harris moved the adoption of Resolution No. 35905-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ........................................................................................ ---6. NAYS: None ........................................................................................ -0. (Mayor Smith was absent when the vote was recorded.) AIRPORT-ACTS OF ACKNOWLEDGEMENT-DECEASED PERSONS: Mr. Harris offered the following resolution memorializing the late Martha Anne Woodrum Zillhardt, a Iongtime resident of Roanoke and Fincastle, Virginia: (#35906-061702) A RESOLUTION memorializing the late Martha Anne Woodrum Zillhardt, a Iongtime resident of Roanoke and Fincastle, Virginia. (For full text of Resolution, see Resolution Book No. 65, page 155.) 256 Mr. Harris moved the adoption of Resolution No. 35906-061702. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ............................ 6. NAYS: None ........................................................................................ -0. (Mayor Smith was absent when the vote was recorded.) The Vice-Mayor presented a ceremonial copy of the above referenced measure to Clifton A. Woodrum, III, nephew of the late Ms. Zillhardt. CONSENT AGENDA The Vice-Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to one request for a closed session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council. MINUTES: Minutes of the regular meeting of Council held on Monday, May 6, 2002, and the special meeting held on Monday, May 13, 2002, were before the body. Mr. Harris moved that the reading of the minutes be dispensed with and that the minutes be approved as recorded. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder .............................................................................. -6. NAYS: None ........................................................................................ -0. (Mayor Smith was absent when the vote was recorded.) COMMITTEES-CITY COUNCIL: A communication from the Mayor requesting a Closed Meeting to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711(A)(1), Code of Virginia (1950), as amended, was before Council. 257 Mr. Harris moved that Council concur in the request of the Mayor to convene in Closed Meeting to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(I), Code of Virginia (1950), as amended. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice- Mayor Carder .......................................................................................... -6. NAYS: None ........................................................................................ -0. (Mayor Smith was absent when the vote was recorded.) COMMITTEES-COMMUNITY PLANNING-ROANOKE NEIGHBORHOOD PARTNERSHIP: Acommunication from Alfred T. Dowe, Jr., tendering his resignation as a member of the Roanoke Neighborhood Partnership Steering Committee and the City Planning Commission, was before Council. Mr. Harris moved that the communication be received and filed and that the resignation be accepted. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice- Mayor Carder ................................................................................................. -6. NAYS: None ......................................................................................... 0. (Mayor Smith was absent when the vote was recorded.) OATHS OF OFFICE-PARKS AND RECREATION-COMMITTEES-YOUTH:The following reports of qualification were before Council: Sherman A. Holland as a member of the Youth Services Citizen Board for a term ending May 31, 2005; and Geraldine LaManna for a term ending March 31,2003, and Carl H. Kopitzke for a term ending March 31, 2004, as members of the Parks and Recreation Advisory Board. Mr. Harris moved that the reports of qualification be received and filed. The motion was seconded by Mr. Bestpitch and adopted by the following vote: 258 AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice- Mayor Carder ..................................................................................... --6. NAYS: None ......................................................................................... 0. (Mayor Smith was absent when the vote was recorded.) REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: CITY CODE-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting approval by Council of a minor revision in the order of the City Council agenda; whereupon, he transmitted an ordinance to provide that Comments by the City Manager will be heard immediately following the Hearing of Citizens Upon Public Matters section of the agenda, was before Council. Ms. Wyatt offered the following ordinance: (#35907-061702) AN ORDINANCE amending and reordaining Rule 7, Order of business; hearing of citizens, of §2-15, Rules of procedure, of the Code of the City of Roanoke (1979), as amended, to provide for reversing the order of item 11, Comments of the City Manager, and Item 12, Hearing of Citizens, in order to have the City Manager's comments follow the Hearing of Citizens, effective July 1,2002; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 157.) Ms. Wyatt moved the adoption of Ordinance No. 35907-061702. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris and Vice- Mayor Carder ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Mayor Smith was absent when the vote was recorded.) BUDGET-CIRCUIT COURT-EQUIPMENT: A communication from the Honorable Arthur B. Crush, III, Clerk of Circuit Court, advising that the Clerk of the Circuit Court 259 is responsible, by statute, for the recordation of legal instruments which include: Land Records, Marriage Licenses, Financing Statements, Assumed Names, Wills and other Probate Records, and Law, Chancery and Criminal Orders; and these records must be maintained and be available to the public, was before Council. It was further advised that the Optical Character Recognition System, also known as the Records Management Indexing/Scanning System, currently being used to record the above-mentioned records can no longer facilitate the volume of records being scanned; there is a need for additional, compatible equipment that will allow several operators to perform like tasks simultaneously; such equipment is available through the Supreme Court of Virginia at a cost of $63,424.00; and funding in the amount of $63,424.00 is available from the Compensation Board of Virginia- Technology Trust Fund. It was explained that the Clerk of Circuit Court has been granted $63,424.00 from the Compensation Board of Virginia-Technology Trust Fund for upgrades to and maintenance of current recordation equipment, which Grant does not require a local match. The Clerk of Circuit Court recommended that the City Manager be authorized to execute the requisite documents to obtain funding from the Compensation Board- Technology Trust Fund, and that the Director of Finance be authorized to establish a revenue estimate in the amount of $63,424.00 in the Grant Fund and appropriate funds to the appropriate Furniture and Equipment account. A communication from the City Manager concurring in the recommendation of the Clerk of Circuit Court, was also before Council. Mr. Harris offered the following emergency budget ordinance: (#35908-061702) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 158.) Mr. Harris moved the adoption of Ordinance No. 35908-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ............................. 6. NAYS: None ......................................................................................... 0. (Mayor Smith was absent when the vote was recorded.) 260 - Mr. Harris offered the following resolution: (#35909-061702) A RESOLUTION accepting the grant offer made to the City by the Compensation Board of Virginia and authoring execution of any required documentation on behalf of the City. (For full text of Resolution, see Resolution Book No. 65, page 159.) . Mr. Harris moved the adoption of Resolution No. 35909-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder .............. 6. NAYS: None ........................................................................................ -0. (Mayor Smith was absent when the vote was recorded.) SCHOOLS-CITY EMPLOYEES: Lissy Meranda, Director of Community Relations, Roanoke City Public Schools, expressed appreciation for the numerous collaborations between Roanoke City government and the Roanoke City Public Schools this past year which supported School Board priorities and student achievement. She also expressed appreciation for the partnership with the Office on Youth, specifically related to Student Government Day, and tours of the Municipal Building which have provided students with an increased understanding regarding the operation of City government. She called attention to an upcoming event, "Back to School Extravaganza," in which students and families will be provided with a multitude of services under one roof to help ensure that students experience a successful start for the school year. She advised that the HERO'S Program (Help Encourage Roanoke's Outstanding Educational Students") re-enforced the pillars of character education and served as career development opportunities for students, and the RISK Watch Instructional program benefitted hundred's of elementary school children. She expressed appreciation for the opportunity to showcase the fine arts talents of students by displaying their work throughout the Noel C. Taylor Municipal Building, and called attention to new initiatives with the Parks and Recreation Department, the Roanoke Redevelopment and Housing Authority, the Health Department, and the Police Department. She expressed appreciation for the partnership and support of the City of Roanoke in connection with the HOSTS Program, "Helping One Student to Succeed", and introduced Shirley Thomason, Reading Resource Teacher, Lincoln Terrace Saturn Network. 261 On behalf of HOSTS students at Lincoln Terrace Saturn Network, Ms. Thomason expressed appreciation to the Members of Council and to the City Manager for permitting City employees to volunteer in the program, and advised that during the last school year, 52 HOSTS volunteers, 40 from the City of Roanoke and 12 from the community, worked with 26 students in grades two and three, four days each week from 9:30 to 10:30 a.m., and each mentor worked with the same two students each week, contributing a total of 690 volunteer hours from September 17 - May 1. She stated that each child read between 50 - 65 textbooks with their mentor, students were tested at the beginning and at the end of the school year to obtain their reading level, all students advanced and their self-esteem was raised through interaction with their adult mentors. In addition to the reading program, she advised that the mentors went the extra mile by collecting funds which enabled each child participating in the program to receive four books during the holiday season and another four books at the end of the school year. She explained that separate from the HOSTS Program, a school mail delivery program, "We Deliver", was implemented, every hallway in the school building was provided with a street name, and the City's Director of Public Works, Robert K. Bengtson, assisted in acquiring street signs that made the program more realistic. She commended the City of Roanoke for helping students at the Lincoln Terrace Saturn Network to succeed. Chelsea Dyer, student at Lincoln Terrace Saturn Network, advised that she enjoyed working with her mentors each week, the program helped her to become a better reader and improved other learning skills, and requested that the program be offered to fourth and fifth graders. Along with Ms. Thomason and Freida Hines, Principal, Lincoln Terrace Saturn Network, Ms. Meranda presented the City Manager with a plaque of appreciation. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: BUDGET-HOUSING/AUTHORITY-COMMUNITY PLANNING-GRANTS: The City Manager submitted a communication advising that ESG funds are allocated under the Stewart B. McKinney Homeless Assistance Act and must be used to provide assistance to the homeless or those at risk of becoming homeless; and Council authorized filing an ESG application through submission of the Annual Update to the Consolidated Plan to the U. S. Department of Housing and Urban Development (HUD) for FY 2002-2003 on May 13, 2002, pursuant to Resolution No. 35848-051302. 262 It was further advised that HUD's approval letter, granting the City access to its 2002-2003 ESG entitlement of $76,000.00 is completing the routine release process and is forthcoming; and acceptance of the entitlement and appropriation of all funds to the accounts is needed to permit projects to proceed. The City Manager recommended that Council adopt a resolution accepting $76,000.00 in 2002-2003 ESG funds, contingent upon receipt of the approval letter from HUD; authorize the City Manager to execute the required Grant Agreement, Funding Approval, and other forms required by HUD in order to accept the funds, approved as to form by the City Attorney; and appropriate $76,000.00 entitlement to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance. Mr. Bestpitch offered the following emergency budget ordinance: (#35910-061702) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 160.) Mr. Bestpitch moved the adoption of Ordinance No. 35910-061702. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ................................................................................... --6. NAYS: None .................................................................................... '--.0. (Mayor Smith was absent when the vote was recorded.) Mr. Bestpitch offered the following resolution: (#35911.061702) A RESOLUTION accepting the Fiscal Year 2002-2003 funds for the Emergency Shelter Grant Program, and authorizing the City Man~iger to execute the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD). (For full text of Resolution, see Resolution Book No. 65, page 161.) Mr. Bestpitch moved the adoption of Resolution No. 35911-061702. The motion was seconded by Mr. Harris and adopted by the following vote: 263 AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ................................................................. -6. NAYS: None ........................................................................................ -0. (Mayor Smith was absent when the vote was recorded.) BUDGET-HOUSING/AUTHORITY-GRANTS: The City Manager submitted a communication advising that HOME is a housing assistance program of the U. S. Department of Housing and Urban Development (HUD); the City has received a HOME entitlement grant each year since FY 1992 and must reapply annually to HUD to receive such funding; and on May 13, 2002, Council authorized filing the 2002- 2003 HOME application as part of approving the submission of the Annual Update to the Consolidated Plan to HUD. It was further advised that the funding release process is underway, and HUD's letter of approval is forthcoming, granting the City access to its 2002-2003 HOME entitlement of $751,000.00; in addition, $286,204.00 unexpended from prior year accounts and $10,000.00 in anticipated program income are included in the appropriation for fiscal year 2002-2003 activities; and acceptance of funds, and acceptance of the 2002-2003 entitlement requires $93,875.00 in local match; however, no outlays of City funds will be needed to meet the requirement. The City Manager recommended that Council adopt a resolution accepting $751,000.00 in 2002-2003 HOME funds, contingent upon receipt of the approval letter from HUD; authorize the City Manager to execute the required Grant Agreement, Funding Approval, and any other documents required by HUD in order to accept the funds, such documents to be approved as to form by the City Attorney; appropriate $761,000.00 to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance; and transfer $286,204.00 in HOME accounts from prior years to projects included in the 2002-2003 HOME program. Mr. Harris offered the following emergency budget ordinance: (#35912-061702) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 162.) Mr. Harris moved the adoption of Ordinance No. 35912-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: 264 AYES: Council Members Bestpitch, Wyatt, White, Vice-Mayor Carder ......... Hudson, Harris, and 6. NAYS: None ......................................................................................... 0. (Mayor Smith was absent when the vote was recorded.) Mr. Harris offered the following resolution: (#35913-061702) A RESOLUTION accepting the Fiscal Year 2002-2003 funds for the HOME Investment Partnerships Program (HOME), and authorizing the proper City officials to execute the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD). (For full text of Resolution, see Resolution Book No. 65, page 164.) Mr. Harris moved the adoption of Resolution No. 35913-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ........ 6. NAYS: None ......................................................................................... 0. (Mayor Smith was absent when the vote was recorded.) BUDGET-COMMUNITY PLANNING-GRANTS: The City Manager submitted a communication advising that CDBG is a program of the U. S. Department of Housing and Urban Development (HUD) which offers assistance to the community in many ways; the City has received CDBG entitlement grants each year since inception of the program in 1974 and must submit an action plan annually to HUD to receive such funding; and on May 13, 2002, pursuant to Resolution No. 35848-051302, Council authorized filing the 2002-2003 CDBG application through submission of the Annual Update of the Consolidated Plan to the U. S. Department of Housing and Urban Development (HUD) for FY 2002-2003. It was further advised that HUD's routine release process is underway, and the HUD approval letter is forthcoming, granting the City access to its 2002-2003 CDBG entitlement of $2,241,000.00; in addition, $663,994.00 unexpended from prior year accounts and $440,034.00 in anticipated program income are also included in the appropriation for fiscal year 2002-2003 programs; and acceptance of the entitlement and appropriation of all funds is needed to permit projects to proceed. 265 The City Manager recommended adoption of a resolution accepting $2,241,000.00 in 2002-2003 CDBG funds, contingent upon receipt of the approval letter from HUD; that the City Manager be authorized to execute the required Grant Agreement, Funding Approval, and other forms required by HUD in order to accept the funds; appropriate $2,241,000.00, entitlement, and $440,034.00 in anticipated program income to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance; and transfer $663,994.00 in CDBG accounts from prior years to projects included in the 2002-2003 CDBG program. Mr. Harris offered the following emergency budget ordinance: (#35914-061702) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 164.) Mr. Harris moved the adoption of Ordinance No. 35914-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, White, Hudson, Harris, and Vice-Mayor Carder .......................................................................................... 5. NAYS: None ......................................................................................... 0. (Mayor Smith was absent when the vote was recorded.) (Council Member Bestpitch abstained from voting inasmuch as his spouse is employed bythe YMCAwhich is one of the organizations recommended for funding.) Mr. Harris offered the following resolution: (#35915-061702) A RESOLUTION accepting the fiscal year 2002-2003 funds for the Community Development Block Grant program, and authorizing the City Manager to execute the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD). (For full text of Resolution, see Resolution Book No. 65, page 168.) Mr. Harris moved the adoption of Resolution No. 35915-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: 266 AYES: Council Members Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ................................................................................. 5. NAYS: None. 0. (Mayor Smith was absent when the vote was recorded.) (Council Member Bestpitch abstained from voting inasmuch as his spouse is employed bythe YMCAwhich is one of the organizations recommended for funding.) BUDGET-COMMUNICATIONS DEPARTMENT-TELEPHONE -EQUIPMENT: The City Manager submitted a communication advising that the City currently has a fiber optic based metropolitan area network, which was implemented in 1998-99; the current equipment was installed at that time to support a token ring environment, however, the City is currently migrating to an all Ethernet and TCP/IP network environment; and upgrading to a Symmetrical Optical Network (SONET) will position the City to better utilize the investment made in the fiber network and allow for implementation of new technologies over the fiber infrastructure such as faster data transmission, video conferencing and voice transmission capabilities on the network for a telephone system solution that will be implemented in October. It was further advised that an Invitation for Bid for Metropolitan Area Network SONET Ring Equipment was issued on March 20, 2002; six bids were received with The Presidio Corporation submitting the Iow bid, in the amount of $683,905.67; funding in the amount of $487,000.00 is available in Account No. 013-430-9854-9003, Expansion of Network Capacity, and in the amount of $196,905.00 in Account No. 013-430-9860-9003, Network Storage Management. The City Manager recommended that she be authorized to accept the bid of The Presidio Corporation in the amount of $683,905.67; reject all other bids received by the City; and transfer $196,906.00 from Account No. 013-430-9860-9003 to Account No. 013-430-9854-9003. Mr. Harris offered the following emergency budget ordinance: (#35916-061702) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Department of Technology Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 168.) 267 Mr. Harris moved the adoption of Ordinance No. 35916-061702. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ................................................................................. -6. NAYS: None ........................................................................................ -0. (Mayor Smith was absent when the vote was recorded.) Mr. Harris offered the following resolution: (#35917-061702) A RESOLUTION accepting the bid of The Presidio Corporation for the purchase and installation of the Metropolitan Area Network SONET Ring Equipment, upon certain terms and conditions; and rejecting all other bids. (For full text of Resolution, see Resolution Book No. 65, page 169.) Mr. Harris moved the adoption of Resolution No. 35917-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder .......................................................................................... -6. NAYS: None ......................................................................................... 0. (Mayor Smith was absent when the vote was recorded.) BRIDGES-SIGNS/BILLBOARDS/AWNINGS-CONSULTANTS REPORTS: The City Manager submitted a communication advising that the 1978 Surface Transportation Act enacted by Congress requires that all bridges, including "off Federal Aid System" structures, must be included in the annual inspection program; Bridge Inspection Reports are required on 66 structures in the City of Roanoke this year; 31 structures are inspected annually while 35 structures are inspected bi-annually; the Federal Highway Administration has established a new requirement that overhead sign structures are to be inspected, 15 of which exist within the City of Roanoke; and one tunnel is in need of inspection. It was further advised that a Request for Proposals for technical inspection and reports were publicly advertised and received from Hayes, Seay, Mattern & Mattern, Inc., L.A. Gates Company, and Mattern & Craig, Inc.; and a selection committee conducted interviews with all three firms. 268 It was further advised that the complexity of bridge inspections led staff to select two qualified firms to complete the work by apportioning the work among two firms; negotiations were conducted with the two most qualified firms, Hayes, Seay, Mattern & Mattern, Inc., and Mattern & Craig, Inc., both firms have agreed to contracts for the first year with up to two additional one year extensions; Hayes, Seay, Mattern & Mattern, Inc. has agreed to inspect 30 bridges and 15 overhead signs at a cost of $71,200.00; Mattern & Craig, Inc., has agreed to inspect 36 bridges and one tunnel at a cost of $60,600.00; and funding in the amount of $131,800.00 is available for first year contracts in Account No. 001-530-4310-3072 in the Fiscal Year 2002-03 budget. The City Manager recommended that she be authorized to execute separate Contracts for Consulting Services with Hayes, Seay, Mattern & Mattern, Inc. and Mattern & Craig, Inc., in the amounts of $71,200.00 and $60,600.00, respectively, for the first year (2002) for bridge and overhead sign structure and tunnel inspection services, which contracts may be extended for two additional one-year terms at the option of the City of Roanoke. Mr. Harris offered the following resolution: (#35918-061702) A RESOLUTION authorizing a contract with Hayes, Seay, Mattern & Mattern, Inc., for engineering services for the inspection of 30 bridges and 15 overhead signs and related work in connection with the Three Year Bridge Inspection Program (2002 -2004). (For full text of Resolution, see Resolution Book No. 65, page 170.) Mr. Harris moved the adoption of Resolution No. 35918-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ..... . ............... -6. NAYS: None ........................................................................................ -0. (Mayor Smith was absent when the vote was recorded.) Mr. Harris offered the following resolution: (#35919-061702) A RESOLUTION authorizing a contract with Mattern & Craig, Inc., for engineering services for the inspection of 36 bridges, one tunnel, and related work in connection with the Three Year Bridge Inspection Program (2002 - 2004). (For full text of Resolution, see Resolution Book No. 65, page 171.) 269 Mr. Harris moved the adoption of Resolution No. 35919-061702. The motion was seconded by Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder .................................................................................... -6. NAYS: None .................................................................................... -,---0. (Mayor Smith was absent when the vote was recorded.) BUDGET-GRANTS-YOUTH: The City Manager submitted a communication advising that the City of Roanoke continues to provide for the nutritional needs of children and youth during the summer months through its Office on Youth supervised Summer Nutrition Program; breakfast and lunch are provided to children throughout the City from mid-June through early August; and more than 2,300 children/youth received lunch and/or breakfast on a daily basis at 18 sites during the summer of 2001. It was further advised that funds for the program, now in its ninth year, are provided through the United States Department of Agriculture Food and Nutrition Service; the program is similar in concept to the National School Lunch Program with eligibility requirements much like those used to determine eligibility for free or reduced priced meals during the school year; the purpose is to provide nutritionally balanced healthy meals to children ages one through 18; adult, summer staff manage the program and youth are hired to assist at feeding locations, with the City reimbursed on a per meal basis; and local cash match in the amount of $15,000.00 was appropriated in the fiscal year 2003 General Fund budget, Human Services Support, Account No. 001-630-1270-2010. The City Manager recommended that she be authorized to accept projected Federal funds in the amount of $151,193.00 from the United States Department of Agriculture Food and Nutrition Service; decrease fiscal year 2003 Human Services Support Account No. 001-630-1270-2010 by $15,000.00 and increase fiscal year 2003 budget estimate for the Transfer to Grant Fund Account No. 001-250-9310-9535 by $15,000.00; transfer $15,000.00 local cash match to the grant fund; and authorize the Director of Finance to establish a revenue estimate, in the amount of $151,193.00, and appropriate funds to expenditure accounts. Mr. Hudson offered the following emergency budget ordinance: (#35920-061702) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 172.) 270 Mr. Hudson moved the adoption of Ordinance No. 35920-061702. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ....... 6. NAYS: None ......................................................................................... 0. (Mayor Smith was absent when the vote was recorded.) Mr. Hudson offered the following resolution: (#35921-061702) A RESOLUTION authorizing acceptance of reimbursement from USDA Food and Nutrition Service on behalf of the City for program costs for the implementation of the summer program, 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. (For full text of Resolution, see Resolution Book No. 65, page 173.) Mr. Hudson moved the adoption of Resolution No. 35921-061702. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ......... 6. NAYS: None ........................................................................................ -0. (Mayor Smith was absent when the vote was recorded.) BUDGET-CONSULTANTS REPORT-WATER RESOURCES: The City Manager submitted a communication advising that the Utility Department staff has identified four projects to improve water system reliability and increase service conditions to the citizens of Roanoke, which projects include a pump station and associated water main improvements to increase service to Mill Mountain and the neighborhoods bounded by Walnut Avenue and Hamilton Terrace, water transmission main improvements to Orange Avenue, N.W., Hollins Road, N.E., and Brambleton Avenue, S.W. 271 It was further advised that proposals were received from ten engineering firms, three of which were short listed and interviewed; Mattern & Craig, Inc., was selected; City staff has negotiated acceptable agreements for the above referenced work in the form of a lump sum fee for the four projects as follows: Mill Mountain Service Line-$58,876.00, Orange Avenue -$30,265.00, Hollins Road -$70,055.00, and Brambleton Avenue -$33,310.00; funding is available from retained earnings in the Water Fund, and needs to be appropriated by Council; and the City Manager has authority to execute each contract inasmuch as each is within the authority as set forth in the City Code. The City Manager recommended appropriation of $192,506.00 from Water Fund retained earnings to accounts to be established by the Director of Finance to provide design and consulting services for the above referenced Water System Distribution Improvement projects. Mr. Harris offered the following emergency budget ordinance: (#35922-061702) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Water Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 174.) Mr. Harris moved the adoption of Ordinance No. 35922-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, and Vice-Mayor Carder ...................................................................................... -6. NAYS: None ......................................................................................... 0. (Mayor Smith was absent when the vote was recorded.) (The Mayor entered the meeting at 3:15 p.m.) SEWERS AND STORM DRAINS-BUDGET-WATER RESOURCES: The City Manager submitted a communication advising that the procedure for preparing a project for construction is a lengthy process due to the time required to complete the design, finalize construction documents and acquire the necessary property or easements; funding of $2.0 million for construction of storm drain projects is planned in the next general obligation bond issue expected to be issued in approximately fiscal year 2004; and in order to be proactive, the Engineering Division is moving forward with design of numerous storm drain projects so that construction may begin soon after funding is available. 272 It was further advised that a Request for Proposals was sent to 12 engineering firms inviting them to submit their qualifications; eight firms were interviewed and six firms were selected to provide design services; and the CIP Storm Drainage Projects List has been reviewed, and the following highest rated priority projects have been selected for design: Draper Aden Associates, Inc. 1528 Cove Road 2206 South Main Street Trevino Drive Phase II Blacksburg, Virginia 24060 $ 30,000.00 Anderson & Associates of Virginia, Inc. Westover Avenue (2500 Block) 100 Ardmore Street Harvest Lane Drainage Project Blacksburg, Virginia 24060 $ 30,000.00 4457 Ohio Street 3132 Courtland Avenue Caldwell-White Associates, PLC (800 Block Queen Avenue, 4203 Melrose Avenue, N.W. 3100 Block Lyndhurst Street) Roanoke, Virginia 24017 $ 30,000.00 LMW, P.C. 102 Albemarle Avenue, S.E. 4501 & 4513 Narrows Lane Roanoke, Virginia 24013 $ 15,000.00 Hayes, Seay, Mattern & Mattern, Inc. 1315 Franklin Road, S.W. Ore Branch Channel Stabilization Roanoke, Virginia 24016 $ 30,000.00 RCIT Detention Maintenance at Engineering Concepts, Inc. Cooper Industries 20 South Roanoke Street RCIT Detention Maintenance at Fincastle, Virginia 24090 OrvislElizabeth Arden $ 30,000.00 LMW, P.C. Moomaw Heights 102 Albemarle Avenue, S.E. 738 Windsor Avenue Roanoke, Virginia 24013 $ 30,000.00 It was explained that the cost to fund the design of the above listed of storm drain projects is $195,000.00; and funding is available in Public Improvement Bonds- Series 1999, Account No. 008-052-9709-9176. The City Manager recommended transfer of $195,000.00 from Account No. 008- 052-9709-9176, Public Improvement Bonds-Series 1999, to new capital projects accounts to be established by the Director of Finance. Mr. Carder offered the following emergency budget ordinance: 273 (#35923-061702) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 175.) Mr. Carder moved the adoption of Ordinance No. 35923-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith ............................................................................................. -7. NAYS: None ........................................................................................ 0. RAILSIDE LINEAR WALK: The City Manager submitted a communication advising that Breakell, Inc., was awarded a contract, in the amount of $645,969.00, for construction of Phase V of the Railside Linear Walk Project; Phase V will erect the elevated walkway along Warehouse Row; Change Order No. 1 was administratively approved, in the amount of $343.00, with a contract time extension of three days; and Change Order No. 2 was requested to assist future development of eight Warehouse Row properties west of the InSystems Technologies building located along Norfolk Avenue, S.W. It was further advised that while this area is under construction, this is the appropriate time to provide the necessary utility and telecommunication upgrades; the capacity will be provided for each building to be utilized as a restaurant or high- tech office space; the waterline to each building will be upgraded in order to supply adequate water service; placement of conduits to each building will allow for future access of various cable companies, telephone services, internet service, etc., as needed by the tenant; and as each building is remodeled, the fire code will require the building to have a sprinkler system and a six inch waterline installed to each building will be provided to support fire protection demands; and total cost of Change Order No. 2 is $683,952.00, and funding is available in Account No. 008-530- 9759, Railside Linear Walk-Phase V. The City Manager recommended that she be authorized to execute Change Order No. 2 in the amount of $37,640.00, with Breakell, Inc., with a contract time extension of three days. Mr. Carder offered the following emergency ordinance: 274 (#35924-061702) AN ORDINANCE authorizing the City Manager's issuance of Change Order No. 2 to the City's contract with Breakell, Inc., for upgrading the existing %" water service to 2" water service, installing waterlines, and installing two 4" and one 2" schedule 80 PVC conduits to each of the eight buildings west of the InSystems Technologies building, located along Norfolk Avenue, S. W., along Warehouse Row, in connection with Phase V of the Railside Linear Walk Project; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 177.) Mr. Carder moved the adoption of Ordinance No. 35924-061702. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith .7. NAYS: None ................................................................................... --0. WATER RESOURCES: The City Manager submitted a communication advising that Mid Eastern Builders, Inc., was awarded a contract, in the amount of $4,477,000.00, at the October 1, 2001 meeting of City Council for building construction and equipment installation at the Crystal Spring Water Treatment (Filtration) Plant, as defined in contract documents prepared by Wiley & Wilson, Inc.; Change Order No. 1 was administratively approved in the amount of $14,902.00 and Cha~nge Order No. 2 was approved by Council at its meeting on Monday, May 20, 2002, in the amount of $108,216.00, with a contract time extension of two days; Change Order No. 3 addresses changes in the proposed construction due to plan review comments provided by the Virginia Department of Health (VDH); and total cost of Change Order No. 3 is $41,224.00, for a total contract amount of $4,641,342.00. It was explained that funding for Change Order No. 3, in the amount of $41,224.00 ,is available in Account No. 002-530-8397, Crystal Spring Water Treatment Plant Construction. The City Manager recommended that she be authorized to execute Change Order No. 3, in amount of $41,224.00, with Mid Eastern Builders, Inc. Mr. Harris offered the following emergency ordinance: (#35925-061702) AN ORDINANCE authorizing the City Manager's issuance of Cha~ge Order No. 3 to the City's contract with Mid Eastern Builders, Inc., in connection with the Crystal Spring Water Treatment (Filtration) Plant Project; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 178.) 275 Mr. Harris moved the adoption of Ordinance No. 35925-061702. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith. .7. NAYS: None 0. ROANOKE CIVIC CENTER: The City Manager submitted a communication advising that the City's current agreement for the provision of ticketing services at the Roanoke Civic Center expires on July 31,2002; in order to secure a ticket service provider, Council authorized the process identified as "competitive negotiation" at its meeting on January 7, 2002; sealed proposals were received from four vendors and a selection committee reviewed the proposals and selected two finalists that were interviewed in accordance with City Code Section 23.1-4.1 (c); and selection criteria included experience, ability and capacity to perform required duties and responsibilities, equipment, service and maintenance, marketing, price, and revenue opportunities for the City. It was further advised that the selection committee selected Tickets.com, Inc., as the companywhose proposal best meets the interests of the City; on May 20,.2002, the Civic Center Commission authorized the Chair of the Commission to forvv, ard a letter to Council recommending a five year agreement between the City and Tickets.com, Inc., for ticketing services at the Roanoke Civic Center, and other City Civic Facilities, as Council may deem appropriate, and subject to receipt of a contract from with terms acceptable to the Director of Civic Facilities and the City Manager; a contract has been received and is acceptable which contains a mutual indemnity clause; and there are no funding issues. The City Manager recommended that Council accept the proposal of Tickets.com, Inc. and authorize the City Manager to execute a five-year contract, with an option to renew for up to five additional years, to provide ticketing services at Roanoke Civic Facilities and to take such further action and/or to execute such further documents as may be necessary to implement and administer the contract. Mr. Carder offered the following resolution: (#35926-061702) A RESOLUTION accepting the proposal of Tickets.com, Inc., to provide ticketing and related services for the City's Civic Facilities for a five year period with an option to renew for up to an additional five years upon mutual agreement by parties, and upon other terms and conditions; authorizing the proper City officials to execute the requisite contract for same; and rejecting all other proposals made to the City. (For full text of Resolution, see Resolution Book No. 65, page 179.) 276 Mr. Carder moved the adoption of Resolution No. 35926-061702. was seconded by Mr. Harris. The motion Council Member Wyatt inquired as to the composition of the selection committee; whereupon, the City Manager advised that the committee was composed of the following City employees: Alicia Stone, James Evans, Christine Powell, Sheila Hairston and May Huff. Ms. Wyatt raised questions with regard to seasonal account storage; whereupon, the City Manager advised that she would respond later in the meeting. She inquired about an initial $10,000.00 and an additional $10,000.00 everyfive years for start up costs for marketing support; whereupon, the City Manager responded that Tickets.com, Inc., has committed to marketing the system and will use the funds toward marketing efforts. Ms. Wyatt inquired about local maintenance support to which the City Manager advised that Tickets.com will employ a full time person in the Roanoke area who will be responsible for maintaining machines. Ms. Wyatt addressed the issue of exclusivity and its impact on the NBDL, the Roanoke Steam, and the Express Hockey that sell season tickets directly to patrons; whereupon, the City Manager advised that the proposed contract does not affect season tickets, the proposed contract, was reviewed by representatives of those franchises currently operating at the Civic Center, and no concerns were expressed regarding the method of selling season tickets. Ms. Wyatt referred to the cost of tickets, for example: if a patron purchases a $9.00 hockey ticket, under the Ticket.com, Inc., contract, she inquired if there be an additional $3.00 added as a handling fee and will the $3.00 be a part of the $9.00 ticket, or will there be a higher cost ticket. The City Manager advised that she would respond to the question later in the Council meeting. In view of numerous questions that need to be answered, Ms. Wyatt requested that action on the matter be tabled until the City Manager has had an opportunity to respond. It was the consensus of Council to table the matter until the end of the Council meeting at which time City staff will respond to Council Member Wyatt's questions. BUDGET-SIGNSIBILLBOARDSIAWNINGS-ROANOKE CiViC CENTER: The City Manager called attention to a project that will provide a new freestanding sign ("marquee") for the Roanoke Civic Center that will be visible to vehicular traffic using Interstate 1-581 along the western edge of the multi-building complex; there is currently no means to announce upcoming events or events taking place that day at the facility along that side of the facility, and the sign will serve to supplement an existing sign that is installed along the Williamson Road side of the building 277 complex; the project will also provide for the interface of computer software used by both signs to permit separate or simultaneous display of message and graphics for the two signs; and the new sign has received preliminary approval from the Virginia Department of Transportation and will comply with the requirements of the City's zoning ordinance. It was further advised that after proper advertisement, four bids were received, with Acken Signs, Inc., submitting the Iow bid, in the amount of $139,373.00; and a construction of 120 consecutive calendar days. It was explained that funding in the amount of $150,000.00 is needed for the project; additional funds that exceed the contract amount will be used for miscellaneous project expenses, including landscaping around the base of the sign, advertising, printing, testing services, minor variations in bid quantities, and unforeseen project expenses; and funding in the amount of $43,500.00 is available from Civic Facilities Capital Outlay, Account No. 005-550-2108-9015, and $106,500.00 is available from Account No. 005-550-8616, Civic Center Expansion/Renovation Phase II, from the fiscal year 2003 adopted budget. The City Manager recommended that Council accept the bid of Acken Signs, Inc., the amount of $139,373.00, with 120 consecutive calendar days contract time; reject other bids received by the City; transfer $43,500.00 from Account No. 005-550- 2108-9015 to Civic Center Expansion/Renovation Phase II, Account No. 005-550-8616. Mr. Carder offered the following emergency budget ordinance: (#35927-061702) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Civic Center Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 180.) Mr. Carder moved the adoption of Ordinance No. 35927-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith 7. NAYS: None 0. Mr. Harris offered the following emergency ordinance: (#35928-061702) AN ORDINANCE accepting the bid of Acken Signs, Inc., for the new freestanding sign ("marquee") for the Roanoke Civic Center that will be visible to vehicular traffic using Interstate 1-581 along the western edge of the multi-building complex, and providing for the interface of computer software used by the new sign 278 and the existing sign to permit separate or simultaneous display of message and graphics for the two signs, upon certain terms and conditions and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 184.) Mr. Harris moved the adoption of Ordinance No. 35928-061702. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith ............... 7. NAYS: None- The City Manager advised that some persons might question the need for a marquee on both sides of the civic center complex, and noted that in the past, the Virginia Department of Transportation has denied the City's requests to install a marquee on the 1-581 side of the building. She called attention to the persistence of the Roanoke Civic Center Commission and through continuing dialogue with VDOT, the request for a marquee has been approved which will allow the City to promote not only events at the Roanoke Civic Center, but other activities in and around the City of Roanoke. Ms. Wyatt called attention to the dedication of Vernon M. Danielsen, member of the Roanoke Civic Center Commission, who will leave his position on September 30, 2002, and requested that he be invited to dedication activities. AUDITS/FINANCIAL REPORTS -BUDGET-HUMAN DEVELOPMENT- COMMITTEES: The City Manager submitted a communication advising that the Human Services Committee budget, in the amount of $484,264.00, was established by Council, pursuant to adoption of the General Fund budget for fiscal year 2002-03 on Monday, May 13, 2002; requests from 42 agencies, totaling $1,058,648.55 were received; committee members studied each application prior to an allocation meeting which was held on April 9, 2002; and agencies were notified of tentative allocations and advised they could appeal the recommendations. It was further advised that appeals of Committee recommendations were received after notification to each agency of its tentative recommended allocation; appeals were filed and heard from Blue Ridge Legal Services, Bradley Free Clinic, TAP-IDA Program, and National Multiple Sclerosis Society; following the hearing of 279 appeals, Blue Ridge Legal Services was allocated $3,000.00, Bradley Free Clinic was increased from $5,000.00 to $30,000.00, the National Multiple Sclerosis Society was allocated $1,495.00 and the TAP- IDA Program was denied funding; and performance audits will be conducted by the Council of Community Services to evaluate effectiveness and efficiency of funded programs. The City Manager recommended that Council authorize transfer of $484,264.00 from Human Services Committee, Account No. 001-630-5220-3700, to new line items to be established within the Human Services Committee budget by the Director of Finance; that the City Manager be authorized to execute contracts with The Salvation Army for the Homeless Housing Program - Red Shield Lodge, ($14,000.00) and Abused Women's Shelter - The Turning Point, ($14,000.00), St. John's Community Youth Program, Inc., ($5,000.00), and the Council of Community Services for performance audits to be conducted, ($11,000.00). Mr. Carder offered the following emergency budget ordinance: (#35929.061702) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 183.) Mr. Carder moved the adoption of Ordinance No. 35929-061702. The motion was seconded by Mr. Harris. Council Member Bestpitch asked if he is required to abstain from voting on the matter since his spouse is employed by the YMCA; whereupon, the City Attorney responded in the negative, advising that funds represent General Fund appropriations which are covered by State law and Mr. Bestpitch has no conflict of interest under the Code of Virginia. Ordinance No. 35929-061702 was adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith ............................................................................................ -7. NAYS: None ......................................................................................... O. Mr. Carder offered the following resolution: 280 (#35930-061702) A RESOLUTION concurring in the recommendations of the Human Services Committee for allocation of City funds to various nonprofit agencies and performance audits for Fiscal Year 2002-2003, and authorizing the City Mapager, or her designee, to execute a contract with The Salvation Army for provision of services under the Homeless Housing Program and/or Abused Women's Shelter, to execute a contract with St. John's Community Youth Program, Inc., for provision of services, and to execute a contract with the Council of Community Services to perform the necessary audits. (For full text of Resolution, see Resolution Book No. 65, page 185.) Mr. Carder moved the adoption of Resolution No. 35930-061702. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith .7. NAYS: None 0. If additional funds become available, Ms. Wyatt requested that consideration be given to the Boys and Girls Clubs and Apple Ridge Farms, both of which provide services to many of Roanoke's most disadvantaged children. BUDGET-COMMITTEES-ROANOKE ARTS COMMISSION: The City Manager submitted a communication advising that the Roanoke Arts Commission budget for funds to be allocated to cultural agencies, in the amount of $289,112.00, was established by Council, pursuant to adoption of the General Fund budget for fiscal year 2002-03; requests from 15 agencies totaling $456,410.00 were received; and Committee members studied each application prior to an allocation meeting which was held on April 10, 2002; agencies were notified of tentative allocations and advised that they could appeal recommendations, however, no appeals were filed. The City Manager recommended that Council authorize transfer of $289,112.00 from Account No. 001-310-5221-3700, to new line items to be established within the Roanoke Arts Commission budget by the Director of Finance for fiscal year 2002-03. Mr. Carder offered the following emergency budget ordinance: (#35931-061702) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 187.) Mr. Carder moved the adoption of Ordinance No. 35931-061702. was seconded by Mr. Harris and adopted by the following vote: 281 The motion AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith .............................................................................................. -7. NAYS: None ......................................................................................... 0. POLICE DEPARTMENT-BUDGET-GRANTS-YOUTH: The City Manager submitted a communication advising that the Department of Criminal Justice Services notified the City of Roanoke and Roanoke County in May, 2002 of an allocation of funds under the Juvenile Accountability Incentive Block Grant Program (JAIBG); and allocation of $48,493.00 in Federal funds was awarded jointly to the two jurisdictions, with a local match of $5,388.00 being required. It was further advised that the allocation formula provides $34,706.00 Federal and $3,856.00 match for Roanoke City and $13,787.00 Federal and $1,532.00 match for Roanoke County; staff from the jurisdictions have met and developed program proposals for use of the funding; Roanoke County will provide a substance abuse intervention education program through the schools; Roanoke City, in collaboration with the Boys & Girls Club, will provide services to students suspended or otherwise absent from school during the day; funding for the City's match of $3,856.00 is included in Account No. 001-631-3330-8005, Outreach Detention; and Roanoke City will serve as fiscal agent for the funds. The City Manager recommended that she, or her designee, be authorized to accept the grant allocation of $34,706.00 (Roanoke City) and $13,787.00 (Roanoke County), totaling $48,493.00; authorize appropriation of $3,856.00 from Account No. 001-631-3330-8005, Outreach Detention, to an account for allocation to be established by the Director of Finance; and that the Director of Finance be authorized to establish appropriation amounts and revenue estimates for the grant. Mr. Carder offered the following emergency budget ordinance: (#35932-061702) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 General and Grant Funds Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 188.) Mr. Carder moved the adoption of Ordinance No. 35932-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: 282 AYES: Council Members and Mayor Smith Bestpitch, Wyatt, White, Hudson, Harris, Carder, '7, NAYS: None 0. Mr. Hudson offered the following resolution: (#35933-061702) A RESOLUTION authorizing acceptance of a Juvenile Accountability Incentive Block Grant from the Virginia Department of Criminal Justice Services on behalf of the City, 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. (For full text of Resolution, see Resolution Book No. 65, page 190.) Mr. Hudson moved the adoption of Resolution No. 35933 -061702. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith 7. NAYS: None ....................................................................................... -0. BUDGET-HUMAN DEVELOPMENT: The City Manager submitted a communication advising that the Comprehensive Services Act (CSA) established in 1993, provides residential and non-residential treatment services to troubled and at- risk youths and their families through a collaborative system of state and local agencies, parents, and private service providers; such services include mandated foster care, certain special education services, and foster care prevention; CSA also provides services to certain targeted non-mandated populations; CSA expenditures are projected at $8,999,119.00; which expenditures exceed the CSA appropriation of $8,400,000.00 by $599,119.00, and require an additional local share in the amount of $184,049.00; and expenditures are over budget due to increased Special Education referrals for private day and residential placements. The City Manager recommended that Council: increase the General Fund Revenue estimate by $415,070.00 to CSA Revenue Account No. 001-110-1234-0692, transfer funds in the amount of $184,049.00 from Transfer to School Fund (001-250-9310-9530) for educationally mandated placements, 283 appropriate funding in the amount of $599,119.00 to the following accounts: 001-630-5410-3185 Special Education-Residential 001-630-5410-3187 Special Education-Private Day Facilities 001-630-5410-3188 Special Education-Public Day Facilities $191,718.00 371,454.00 35,947.00 $599,119.00 Mr. Carder offered the following emergency budget ordinance: (#35934-061702) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 191.) Mr. Carder moved the adoption of Ordinance No. 35934-061702. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... 0. CONVENTION AND VISITORS BUREAU-TOURISM: The City Manager submitted a communication advising that the City of Roanoke has annually entered into an agreement with the Roanoke Valley Convention and Visitors Bureau (RVCVB) to provide funding for marketing the Roanoke Valley as a convention and destination tourism site; as part of the fiscal year 2002-2003 Annual Operating budget adopted by Council, the Memberships and Affiliations budget included funding of $541,440.00 specifically designated for the RVCVB; with an additional $285,714.00 designated for marketing efforts; and the additional $285,714.00 will be adjusted up or down in subsequent years based on an amount equal to the actual revenues collected from the one per cent increase in the transient occupancy tax. It was further advised that the City has negotiated a one year agreement commencing July 1,2002 with the RVCVB detailing the use of funds; in addition, the City of Roanoke will have one less appointment this year to the RVCVC Board of Directors, in accordance with the City Manager's recommendation and the consultant 284 report suggestion that the Board be reduced in size; and the RVCVB submitted a detailed report listing the accomplishments made through April 2002, and an annual budget and work plan for fiscal year 2002-03 will be submitted to the City Manager for review and approval, upon approval by the RVCVB Board of Directors. The City Manager recommended that she be authorized to execute an agreement, in the amount of $827,154.00, with the Roanoke Valley Convention and Visitor Bureau, upon form approved by the City Attorney, for the purpose of marketing the Roanoke Valley as a regional destination for convention and destination tourism, and authorize the Director of Finance to make the necessary adjustments as set forth in the agreement. Mr. Carder offered the following resolution: (#35935-061702) A RESOLUTION authorizing an agreement with the Roanoke Valley Convention and Visitors Bureau for the purpose of increasing tourism in the Roanoke Valley. (For full text of Resolution, see Resolution Book No. 65, page 193.) Mr. Carder moved the adoption of Resolution No. 35935-061702. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith .............................................................................................. -7. NAYS: None CITY CODE-REFUSE COLLECTION: The City Manager submitted a communication advising that at the May 9, 2002, budget-briefing session, Council Member Hudson raised a question regarding responsibility of landlords for setout of bulk items when tenants are evicted; and typically, evictions that are scheduled through the Sheriff's Department are coordinated with Solid Waste Management for collection of bulk item materials placed at the curb for collection. It was further advised that on a larger scale, there continues to be a problem of bulk item and brush setouts by homeowners and landlords that exceed the limits prescribed by the City Code, or which are not in conformance with the regularly scheduled collection day, which is an issue that the Enforcement Officer of Solid Waste Management must contend with on a routine basis; most residents are cooperative when advised of the need to remove items from the curb that are excessive in quantity, or are placed too early for collection, however, some citizens 285 are not cooperative when directed to comply; while those in violation can be charged with a criminal violation, the process can require more time than is desired to effect the removal of excessive bulk items and brush from public view; and it is also important to note that citizens currently have the option to take 12 loads of bulk and brush to the Transfer Station each year free of charge and landlords have the option to take four loads per rental property to the Transfer Station each year free of charge. It was explained that City staff has evaluated ordinances of benchmark localities from the Virginia First Cities Coalition to identify methods of enforcement for similar situations; based upon research, a revised ordinance has been prepared which would require notification of the owner or occupant responsible for setting out the bulk items or brush to remove the bulk items or brush materials within 24 hours; failure to comply would cause removal of the materials by Solid Waste Management, for which a fee would be assessed to the owner or occupant which would cover costs of collection and disposal of any solid waste which is set out in violation of the Solid Waste Ordinance; and a City Code amendment is also needed to prohibit the placement of tires inside of automated collection containers (Big Blues). The City Manager recommended that Council adopt an ordinance encompassing the above referenced revisions. Mr. Carder offered the following ordinance: (#35936-061702) AN ORDINANCE amending and reordaining §14.1-3, Litterincj, of Article I, In General, of Chapter 14.1, Solid Waste Mana~lement, of the Code of the City of Roanoke (1979), as amended, by adding new subsections (f) and (g), and amending and reordaining §14.1-21, Certain solid waste not to be collected - Generally, of Article I, In General, of Chapter 14.1, Solid Waste Mana~lement, of the Code of the City of Roanoke (1979), as amended; and dispensing with the second reading by title of this ordinance (For full text of Ordinance, see Ordinance Book No. 65, page 194.) Mr. Carder moved the adoption of Ordinance No. 35936-061702. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith ............................................................................................ 7. NAYS: None ............................................................................................ 0. 286 CITY CODE-CITY EMPLOYEES: The City Manager submitted a communication advising that Council would like to recognize employees for efforts and accomplishments during fiscal year 2002 related to Council's goals; to do so, a one time floating holiday is recommended that will be earned for Friday, July 5, 2002; City offices will be open on Friday, July 5, 2002, and all non-temporary employees on the payroll as of said date will earn eight hours of holiday leave (12 hours for Fire'EMS 24-hour scheduled employees); the holiday may be taken on Friday, July 5, 2002, with appropriate supervisory approval, or at a later date; and Personnel Operating Procedures that limit the carry over of holiday time to 24 hours per year remain in effect. The City Manager recommended that Council approve the additional floating holiday for July 5, 2002. Mr. Carder offered the following emergency ordinance: (#35937-061702) AN ORDINANCE amending and reordaining subsection (c) of §2-37, Office hours, work weeks and holidays, Code of the City of Roanoke (1979), as amended; the amended subsection providing for a floating holiday, Friday, July 5, 2002, for the year 2002 only; and providing for an emergency and an effective date. (For full text of Ordinance, see Ordinance Book No. 65, page 196.) Mr. Carder moved the adoption of Ordinance No. 35937-061702. The motion was seconded by Mr. Wyatt and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith ............................................................................................ 7. NAYS: None ........................................................................................ -0. BUDGET-CITY EMPLOYEES: The City Manager submitted a communication advising that the fiscal year 2001-2002 General Fund Budget includes funds in the nondepartmental expenditure category for several personnel related accounts; which accounts are budgeted at estimated amounts in the nondepartmental cost center because annual charges of each department are difficult to accurately predict; and actual costs are charged to departments in anticipation of year-end budget transfers to cover the costs. 287 It was further advised that salary lapse is one of the items included in the nondepartmental category and represents the difference in budgeted City employee salaries and actual salaries; it is created through normal employee attrition and managed hiring and re-engineering efforts undertaken during the year by City staff; at year-end, salary lapse created in departments is credited against the budgeted total salary lapse figure, and any excess salary lapse generated is spread throughout the various departments to cover additional personnel and operational needs; and the largest operational allocation is recommending an additional $223,000.00 of salary lapse to fund the remaining portion of the Solid Waste Management funding shortfall which was brought to the attention of Council on April 1, 2002. It was further advised that Workers' Compensation is also initially budgeted in the nondepartmental category; and has been budgeted as a lump sum in the non- departmental category in the General Fund to cover workers' compensation wages and medical expenses; like other personnel related budgets, workers' compensation budgets are established non-departmentally due to the difficulty of predicting which departments will incur these expenses and to what extent; and a proposed budget ordinance allocates the amount in the nondepartmental cost center to departments that have incurred actual costs. It was explained that the fiscal year 2001-2002 General Fund Budget also included funds in the non-departmental category to cover annual expenditures for unemployment wages, extended illness leave payments, and termination leave wages, as well as anticipated increases in health and dental insurance; these budgets should be allocated to appropriate departmental accounts in the same manner as salary lapse and workers' compensation; a proposed budget ordinance accomplishes the necessary transfers by adjusting each department's regular salaries line rather than adjusting all individual line items; an adjustment is also needed to decrease the revenue estimate for the change in salary estimates for employee salaries reimbursed by the State Compensation Board; after all required allocations are made to personal services and revenues, a balance of $422,510.00 is available for appropriation to the Transfers to Capital Projects Fund for miscellaneous construction projects. The City Manager recommended that Council authorize the transfer of funds between accounts and the use of excess budgeted personal services as more fully set forth in an attachment to the report. Mr. Carder offered the following emergency budget ordinance: (#35938-061702) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 197.) 288 Mr. Carder moved the adoption of Ordinance No. 35938-061702. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith .7. NAYS: None--- BUDGET-INTERNAL SERVICE FUND: The City Manager and the Director of Finance submitted a joint communication advising that the City of Roanoke's Internal Service Funds account for certain services provided to departments of the other funds of the City; Internal Service Funds recover costs by charging receiving departments for services provided; budgeted funds for internal services are allocated in the General Fund in each fiscal year's budget throughout various departments based on estimated usage and usage sometimes varies from original estimates; at this time each fiscal year, it is necessary to make transfers between General Fund departments to provide sufficient funds for internal services for the fiscal year; additionally, budget amounts in the Internal Service Funds are established based on expected transactions for the year; and based on certain higher than anticipated expenses in the area of Risk Management, additional expenses have been incurred and budget adjustments will be needed for said items. It was further advised that the City accounts for self-insured liabilities in its Risk Management Internal Service Fund, which has incurred costs in excess of budget during fiscal year 2002, and has billed user funds and departments at amounts exceeding original revenue estimates to recover said costs; and to properly balance the budget to actual accounting for the year, the following budgetary adjustments to Risk Management are recommended, and corresponding revenue adjustments will also be made: Expenditure Accounts An increase of $72,000.00 is needed in Miscellaneous Claims due to the high level of claims paid for water and sewer line breaks. An increase in Settlements and Judgments of $101,000.00 is needed due to the settlement of a large claim. Workers' compensation medical expenses need an increase of $228,000.00 due to a higher than typical level of medical claims paid. This is due to several fairly severe medical conditions that have resulted in costly medical expenses. 289 An increase $35,000.00 is needed to cover the rising costs of insurance policies. The cost of policies has increased as a result of the events of September 11, 2001. It was advised that the City accounts for its materials warehouse activity in the Materials Control Fund; increases of an equal amount in the Materials Control Fund's revenue and expense estimates are needed for fiscal year 2002 due to a change in accounting method, which grosses rather than nets sales transactions; the change in accounting method was made to more clearly track revenues and expenses resulting from warehouse transactions; and the additional amount of $165,911.00 required to fully fund the Internal Service Fund charges will be transferred to various departmental internal service accounts from the City Manager's contingency account. The City Manager and the Director of Finance recommended adoption of a budget ordinance transferring funds. Mr. Carder offered the following emergency budget ordinance: (#35939-061702) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 General, Risk Management and Materials Control Funds Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 200.) Mr. Carder moved the adoption of Ordinance No. 35939-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... 0. BUDGET-CAPITAL IMPROVEMENTS PROGRAM: The City Manager and the Director of Finance submitted a joint communication advising that Capital Projects of all types have been approved by Council for construction over the past years; projects have included construction in major categories for buildings, parks, streets, bridges, sanitary sewers, water projects, storm drains, flood reduction, and various technology related projects; funding was established for each project when Council approved the project based on bids for various project costs, as well as extra funding for possible contingencies; some projects have contingency funds remaining after the final expenditures are made because projects are completed within established budgets; a number of projects have been completed and can be closed and 290 remaining funds may be transferred from the completed projects to capital projects still under construction or to capital improvement reserve accounts for other future construction. The City Manager and the Director of Finance recommended that Council adopt a budget ordinance, which will transfer funds from completed capital projects into recommended accounts, as more fully set forth in Attachment A of the report. Mr. Carder offered the following emergency budget ordinance: (#35940-061702) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Civic Center, Capital Projects and Department of Technology Funds Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 206.) Mr. Carder moved the adoption of Ordinance No. 35940-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith .7. NAYS: None POLICE DEPARTMENT-BUDGET-GRANTS: The City Manager submitted a communication advising that the Bulletproof Partnership Grant Act of 2001, enacted by the 107t' United States Congress, provides funds to eligible law enforcement agencies for purchase of bulletproof vests; the grant program is managed by the Department of Justice, Office of Justice Programs, Bureau of Justice Assistance; on May 29, 2001, the City of Roanoke was reimbursed in the amount of $5,182.75 for vests purchased by the Police Department in Fiscal Year 2001-02; and 27 bulletproof vests were purchased; bulletproof vests are essential equipment for Police Officer safety; all Roanoke Police Officers are issued bulletproof vests and reimbursements of this type ensure that additional vests can be procured in the future for new Police Officers and to replace worn out equipment. The City Manager recommended that Council accept the Bulletproof Vest Partnership reimbursement of $5,182.75, authorize execution of agreements related to the grant, and appropriate funds in the amount of $5,182.75 to an account to be established by the Director of Finance in the Grant Fund for said purpose. Mr. Hudson offered the following emergency budget ordinance: 291 (#35941-061702) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 212.) Mr. Hudson moved the adoption of Ordinance No. 35941-061702. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith. .7. NAYS: None 0. Mr. Carder offered the following resolution: (#35942-061702) A RESOLUTION accepting the grant made to the City by the Department of Justice for the reimbursement of the cost of bulletproof vests, and authorizing execution of any required documentation on behalf of the City. (For. full text of Resolution, see Resolution Book No. 65, page 213.) Mr. Carder moved the adoption of Resolution No. 35942-061702. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith 7. NAYS: None ...................................... FEE COMPENDIUM-OUTDOOR DINING: The City Manager submitted a communication advising that on April 1, 2002, Council adopted an ordinance to provide for an outdoor dining permit program and amended the Fee Compendium; fees per square foot of area approved for outdoor dining were as follows: $6.50 per square foot for 2002, $7.00 per square foot for 2003, and $8.00 per square foot for 2004; to date, concerns regarding the fee structure have limited interest by applicants in applying for an outdoor dining permit; in an effort to jump-start restaurant applications for outdoor dining, a reduction in fees for calendar year 2002 should be considered; and the annual permit fee after calendar year 2004 will be reconsidered and established by Council as it deems appropriate. The City Manager recommended that Council amend the Fee Compendium to provide that the original fee of $6.50 per square foot will be reduced to $3.25 per square foot for calendar year 2002, with a three month commitment by the applicant, and with the annual permit fee after calendar year 2004 being reconsidered and established by Council as it deems appropriate. 292 Mr. Bestpitch offered the following ordinance: (#35943-061702) AN ORDINANCE directing amendment of the Fee Compendium; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 214.) Mr. Bestpitch moved the adoption of Ordinance No. 35943-061702. The motion was seconded by Mr. Carder. The City Manager advised that on April 1,2002, Council adopted an ordinance that provided for an outdoor dining program and amended the Fee Compendium by requiring an application fee, in addition to a per square footage rate, for the leasing of City property, with a requirement that certain start up costs will be absorbed by prospective users of the outdoor dining activity. She further advised that as staff engaged in dialogue with a number of restauranteurs in the downtown area, concern was expressed that initial start up costs, purchase and/or lease of outdoor dining furniture, and the need to identify a suitable storage location for those functions when not in use has caused concern to potential applicants. She noted that the City would like to jump start the outdoor dining activity and an incentive for the first year only would be to reduce the square footage rate by one-half from $6.50 per square foot to $3.25 per square foot, with the restaurant making a commitment to be available and open for business at least three months out of the remainder of this calendar year. She stated that if Council approves the request, there is a potential for at least two applications within the next 24 hours for outdoor dining, and asked that Council approve the request as a one time start up for calendar year 2002 only. Following discussion, Mr. Bestpitch requested that the matter be placed on the Council's Pending Items List for review at the end of the calendar year as to whether the square footage rate should remain at $3.25. He expressed concern that the proposed square footage charges are considerably higher than those charged by other localities that encourage outdoor dining. In addition, he called attention to discussions by Council in regard to bringing the City's various fees in line with other localities. The City Manager responded that the City of Roanoke is addressing outdoor dining differently from other communities to which Roanoke has been compared. She advised that Roanoke does not have the width of sidewalk that many other communities have which allows outdoor dining to spill out onto the sidewalks, and because the City of Roanoke is not closing streets on a permanent basis and creating a mall or plaza, certain additional expenses will be incurred due to the need for barricades on those evenings that outdoor dining occurs, and special solid waste 293 collections, both before and after, to ensure that the area is attractive for City market merchants and for restaurant use will be necessary. She explained that at either the $6.50 or the $3.25 per square foot rate, the City will be subsidizing outdoor dining which was the rationale behind a phased in approach up to a rate that would cover the City's costs. She stated that outdoor dining should be reviewed as frequently as necessary, particularly if there is considerable response to the concept. When the rate structure is reviewed, Ms. Wyatt advised that the length of time that a restaurant commits to renting the space and the actual fees should be taken into consideration; for example: if the rate is $8.00 per square foot for the year and the restaurant rents the space for only six months, that equals $4.00 per square foot which is confusing and misleading. Mr. White inquired about the maximum gross potential if all outdoor dining space is rented; whereupon, the City Manager advised that the figure would be in the range of $30,000.00. Mr. Harris advised that the original fees were based upon an estimate of cost recovery for a City service, and if the original rates do not bring the outdoor dining program to full recovery of costs, it then becomes a program that is subsidized by taxpayers. He stated that Council has asked a number of businesses to bear certain additional costs because of the financial condition of the City, the City has adopted the necessary ordinance for outdoor dining, and if the original fees were based on actual cost recovery, the fees should remain as stated in the Fee Compendium to avoid the appearance of favoritism of one industry over another. He stated that he would vote against the City Manager's recommendation based on that premise. Mr. Bestpitch encouraged Council to review the matter following the first summer of outdoor dining because there will be a much better understanding of actual costs, at which time Mr. Harris' point should be taken into consideration. He stated that he would hope that there will be at least five affirmative votes of the Council in support of the ordinance on the premise that if outdoor dining is to be successful, a jump start may be needed, and the City may have to make more of an investment up front in order to realize a better return in terms of actual cost issues and quality of life. The City Manager clarified her recommendation to provide that the $3.25 square foot is with the agreement that the restaurant will guarantee a minimum of three months of operation. 294 Council Member Harris advised that in order to continue with the Council's business, and based upon the comments that have been made by the City Manager and his fellow Council Members, he will vote for the measure inasmuch as it is applicable to the year 2002 only, and to jump start the program, but after 2002, outdoor dining should be based on cost recovery. The Mayor spoke in support of the farmers who have made the City Market the success it is today, and they should not be inconvenienced as a result of outdoor dining. Ordinance No. 35943-061702 was adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith ............................................................................................ 7. NAYS: None ........................................................................................ -0. CITY ATTORNEY: CITY CODE: The City Attorney submitted a written report advising that since 1982, Council has reenacted and recodified the City Code on an annual basis, in order to properly incorporate in the City Code those amendments made by the General Assembly at the previous Session to State statutes that are incorporated by reference in the City Code; the procedure ensures that ordinances codified in the City Code incorporate the most recent amendments to State law, and this incorporation by reference is frequently utilized in local codes to preclude having to set out lengthy provisions of State statutes in their entirety; in addition, the technique ensures that local ordinances are always consistent with State law as is generally required; and that the procedure whereby a local governing body incorporates State statutes by reference after action of the General Assembly has been approved by the Attorney General. The City Attorney recommended that Council adopt an ordinance to readopt and reenact the Code of the City of Roanoke (1979), advising that if the ordinals, ce is not adopted, City Code sections incorporating provisions of the State Code amended at the last Session of the General Assembly may not be deemed to include the recent amendments and may be impermissibly inconsistent which could result in the dismissal of criminal prosecutions under these City Code sections. Mr. Bestpitch offered the following emergency ordinance: 295 (#35944-061702) AN ORDINANCE to readopt and reenact the Code of the City of Roanoke (1979), as amended; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 215.) Mr. Bestpitch moved the adoption of Ordinance No. 35944-061702. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Harris, Carder, and Mayor Smith ........................................................................................... -6. NAYS: None ....................................................................................... -0. (Ordinance No. 35944-061702 was considered out of sequence at the 7:00 p.m. session of Council.) (Mr. Hudson was absent.) COUNCIL-BUDGET: The City Attorney submitted a written report transmitting a measure, at the request of Council Member Bestpitch, establishing annual salaries for the Mayor, Vice-Mayor and Council Members for the fiscal year beginning July 1, 2004, which will provide that the Mayor will receive an annual salary of $19,189.00 and the Vice-Mayor and Members of City Council will receive $14,925.00. It was explained that on November 19, 2001, to be effective July 1, 2002, Council adopted an ordinance establishing the salary of the Mayor at $18,000.00 per year and the salaries of the Vice-Mayor and Members of Council at $14,490.00 per year; Section 15.2-1414.6, Code of Virginia, 1950, as amended, permits Council to establish the annual salaries of Members of Council, but provides that any increase in such salaries must be adopted at least four months prior to the date of the next municipal election, and no increase can take effect until July 1 after such election; the next regularly scheduled general election of Council Members will take place in May, 2004, thus any ordinance adopted by Council at this time increasing the salaries of Members of Council cannot take effect until July 1, 2004. Mr. Bestpitch moved that action on the matter be tabled until the next regular meeting of Council on Monday, July 1,2002. The motion was seconded by Mr. Carder and adopted. (The item was considered out of sequence at the 7:00 p.m. session of Council. Mr. Hudson was absent.) 296 AIRPORT-CITY CODE: The City Attorney submitted a written report advising that in order to make all parking fines consistent, various sections of the City Code have been updated; whereupon, he transmitted an ordinance amending and reordaining City Code sections relating to parking at the Roanoke Regional Airport, to provide that penalties for all parking violations throughout the City of Roanoke are consistent. Mr. Carder offered the following emergency ordinance: '*- (#35045-061702) AN ORDINANCE adding a new §4-5. Re~lulation of vehicular and pedestrian traffic - Powers and duties of city mana.qer; amending and reordaining §4-6. Regulation of vehicular and pedestrian traffic - Violations - Generally; amending and reordaining §4-7. Same-Parkin~l violations, of Article I, In General, of Chapter 4, Airport, of the Code of the City of Roanoke (1979), as amended, by the addition of a new subsection (b) and (c); and providing for an emergency and for an effective date. (For full text of Ordinance, see Ordinance Book No. 65, page 217.) Mr. Carder moved the adoption of Ordinance No. 35945-061702. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Harris, Carder, and Mayor Smith 6. NAYS: None (Ordinance No. 35945-061702 was considered out of sequence at the 7:00 p.m., Council session. Mr. Hudson was absent.) CITY CODE-CITY CHARTER-PROCUREMENT CODE: The City Attorney submitted a written report advising that as requested by Council, the General Assembly, at its 2002 Session, amended the City Charter to increase the threshold for formal competitive procurement from $30,000.00 to $50,000.00, which amendment is effective July 1, 2002, and will be applied to City procurement after that date; whereupon, he transmitted an ordinance conforming the City Code to the new Charter provision by amending the threshold for competitive procurement from $30,000.00 to $50,000.00; and said amendment also conforms the City Code to the Virginia Public Procurement Act. Mr. Carder offered the following emergency ordinance: __ 297 (#35946-061702) AN ORDINANCE amending and reordaining §23.1-4(a) and (b),Requirement of bidding; power to reject bids, and §23.1-6(g) Exceptions to requirement of competitive procurement, of the Code of the City of Roanoke (1979), as amended, to increase the threshold amounts for competitive procurement from $30,000.00 to $50,000.00 consistent with amendments to the City of Roanoke Charter; and providing for an emergency and for an effective date (For full text of Ordinance, see Ordinance Book No. 65, page 220.) Mr. Carder moved the adoption of Ordinance No. 35946-061702. The motion was seconded by Mr. Harris. The City Manager advised that the City Charter amendment brings the City Code and the City Charter into conformance with State Code which has, for several years, provided $50,000.00 as the threshold at which competitive procurement must be provided. She explained that the City of Roanoke has abided by a lower threshold than is provided by the Code of Virginia. Mr. White encouraged equitable distribution for purchase of goods and services by the City from a wide range of small businesses. The Mayor expressed concern about the" good old boy network" which opens the door when raising the threshold from $30,000.00 to $50,000.00. He stated that he will support the City Manager's recommendation, but all vendors should have an equal opportunity to provide goods and services, a wide range of goods and services are needed by the City, however, it appears that the same vendors receive the business; therefore, he looks to management to solve the problem. The City Manager advised that she understands the Mayor's concern and, noted that with greater responsibility comes greater accountability for those departments that work under her supervision. She stated that significant strides have been made in recent months to expand the City's vender list which will be carefully monitored by City staff and by Council. Ordinance No. 35946-061702 was adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Harris, Carder, and Mayor Smith ............................................................................................ -6. NAYS: None ................................................................................. ~ O. (Ordinance No. 35946-061702 was considered out of sequence at the 7:00 p.m. session. Mr. Hudson was absent.) 298 DIRECTOR OF FINANCE: BUDGET-GRANTS-SCHOOLS: The Director of Finance submitted a written report summarizing appropriation of the following School Board grants for fiscal year 2002-03: $150,000.00 for the Title I Even Start Family Literacy Grant to provide staff and funding for parental and preschool workshops for family literacy efforts at the preschool and adult education levels. $3,393,239.00 for the Title I Program to provide remedial reading, language arts and mathematics instruction for students in targeted schools. $1,173,825.00 for the Governor's School Program to provide instruction in science and math to high school students from seven feeder school districts. Local match in the amounts of $443,210.00 and $47,740.00 will be provided from Account Nos. 030-062-6001-6346-0588 and 030-065-6007-6998-0588, respectively. $39,000.00 for the Summer Youth Employment program which provides training and hands-on experience for disadvantaged or handicapped youth from the inner city, with the goal of enhancing employment potential, developing employment competencies, and enabling students to earn academic credit toward high school. $1,913,671.00 for the Flow Through Program to provide aid for the education and guidance of handicapped students. $69,755.00 for the Child Specialty Services Program to provide funds for the salary and expenses of the educational coordinator. $73,460.00 for the Child Development Clinic Program to provide funds for the salary and expenses of the educational coordinator at the Clinic. $222,391.00 for the Juvenile Detention Home Program to provide funds for the salary and expenses of the educational coordinators. $135,979.00 for the Preschool Incentive Program to provide orientation and evaluation for handicapped students who will be entering the public school system for the first time during the fall. $170,173.00 for the Special Education Jail Program which provides funds for the salary and expenses of the staff providing special education instruction and screening services to inmates of the Roanoke City Jail. 299 $163,604.00 for the Adult Basic Education Program to provide funds for the education of adults who have not completed high school. Local match in the amount of $22,700.00 will be provided from Account No. 030-062-6001-6450- 0588. $131,211.00 for the Apprenticeship Program to provide on-the-job and classroom vocational instruction for students in the apprenticeship program. $49,960.00 for the Jobs for Virginia Graduates Program which follows the curriculum of the Jobs for America's Graduates program, to provide classroom training and work experience to assist at least 25 economically disadvantaged students to prepare for high school graduation or to sit for the General Education Development (GED) examination. Assistance will be provided to students to find employment in a job which will allow for transition from school to work. Local match in the amount of $28,960.00 will be provided from Account No. 030-062-6001-6100-0204. $397,251.00 for the Perkins Act Program to provide funds for vocational equipment. $35,000.00 for the Regional Adult Education Specialist Program to provide ancillary and support services for the Adult Literacy and Basic Education Program in the planning district which includes the Cities of Roanoke, Salem, Covington and Clifton Forge and the Counties of Roanoke, Craig, Botetourt and Alleghany. $150,098.00 for the Regional Adult Literacy (TAP) Program to provide funds for the administration of adult literacy programs in Alleghany County, Roanoke County and the Cities of Covington, Clifton Forge and Salem. $18,612.00 for the General Education Development (GED) Testing Program to provide instructors for GED preparation classes and for administration of the GED examinations. The source of funds is student fees. $26,913.00 for the Workplace Education Program to provide instructional programs developed with area business establishments for employees at the work sites. Programs include the development of knowledge and skills, in areas including preparation for the GED examination, reading comprehension, telephone usage, other work skills, and English as a second language. Funding for the program is provided through the assessment of fees. $35,222.00 for the Regional Adult Basic Education Program to provide funds for administration of adult literacy programs in Botetourt County and Craig County. Roanoke City serves as the regional coordinating agency for Adult Basic Education. Funds pass through the school district to the jurisdictions indicated for adult literacy programs. 300 $21,341.00 for the Adult Education in the Jail Program to provide for instruction to inmates in the Roanoke City Jail to aid in acquisition of the General Education Development (GED) certificate. $75,000.00 for the Grants Management Program to provide funding for operating expenses of the Office of Grants. $35,000.00 for the Homeless Assistance Program to provide instructional services to homeless students. $1,472,708.00 for the Alternative Education Program to provide alternative curriculum and training for high risk students at the Noel C. Taylor Learning Academy, with a focus on improving the total self concept of the student. Local match revenue in the amount of $1,402,082.00 will be provided from Account No. 030-063-6001-6300-0588. $212,232.00 for the Title V-A Program to provide funds for implementation of innovative instructional programs in the school district and to provide visiting teacher services. Local match in the amount of $27,308.00 will be provided from Account No. 030-061-6001-6000-0202. $122,107.00 for the Eisenhower Title II Professional Development program which provides funds for development of innovative math, science and technology teaching strategies to implement Virginia's Standards of Learning. $760,522.00 for Title VI Class Size Reduction initiative which provides funds for the placement of 12 classroom teachers to be placed in grades one through three throughout the district to reduce class size in those grades to no higher than 18. Local match in the amount of $145,566.00 will be provided from Account No. 030-061-6001-6000-0201. $159,071.00 for the Roanoke Adolescent Health Partnership to provide for medical services to the Roanoke City Schools, in conjunction with the City of Roanoke Health Department and Carilion Health Systems. The program expenses are reimbursed by donations from Carilion Health Services. $525,000.00 for the Blue Ridge Technical Academy to provide an educational training program for students at risk of academic failure and dropping out of school. The "regional high school" will provide 200 at-risk youth with the academic competencies and technical skills required to obtain substantial employment in the local labor market by focusing on skill development in the 301 areas of manufacturing, technology, computer science and electronics, health and medical services, optics, and consumer services. The Technical Academy is chartered by the Roanoke City Public Schools, and is housed in the Roanoke Higher Education Center. Local match in the amount of $150,000.00 will be provided from Account No. 030-062-6001-6143-0588. The Director of Finance recommended that Council adopt a budget ordinance establishing the above referenced School Board grants. Mr. Carder offered the following emergency budget ordinance: (#35947-061702) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 School Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 222.) Mr. Carder moved the adoption of Ordinance No. 35947-061702. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council and Mayor Smith Members Bestpitch, Wyatt, White, Harris, Carder, NAYS: None ................................................................................... -0. (Ordinance No. 35947-061702 was considered out of sequence at the 7:00 p.m. session. Mr. Hudson was absent.) REPORTS OF COMMITTEES: ANNUAL REPORTS-COMMITTEES-HOUSING/AUTHORITY: Brenda A. Powell, Chair, Fair Housing Board, presented a written report of the Fair Housing Board advising that in October, the Board presented copies of a study in connection with an Analysis of the Impediment to Fair Housing, which was prepared by Housing Opportunities Made Equal (HOME), at the request of the Fair Housing Board and the City of Roanoke, and the following requests were submitted: Financial assistance for fair housing discrimination awareness which has been accomplished by a grant received from the City's Community Development Block Grant, for the period July 2002 - June 2003. 302 Assistance from the City Attorney's Office in revising the fair housing ordinance to comply with both Federal and State laws, which will be presented to Council at a later date. Ms. Powell advised that some persons do not know what fair housing discrimination includes, or the effects it can have on an entire community; and the more knowledge that citizens have of fair housing laws, the more they will be able to benefit from the laws and learn to comply, and the analysis of the impediments study is more than a summary of illegal acts, but a study of barriers to housing choice. She called attention to a recent visit by HOME representatives to Roanoke for a press conference, which restated and further staked claim that fair housing issues are indeed alive and well in the City of Roanoke and the Roanoke Valley; therefore, the Fair Housing Board and the City of Roanoke must begin at the beginning; housing discrimination affects the entire community and no act of discrimination is more or less significant than another; and from the 42 impediments, three main areas have been identified for discussion with Council. Ms. Powell advised that first is Education and Outreach which is the most critical step in helping individuals to understand fair housing laws and may be accomplished by the following aggressive campaign that will begin during the next fiscal year involving the Fair Housing Board, the Fair Housing Administrator and other staff from the Housing and Neighborhood Services Department to perform the following: Workshops, Training Session and Seminars that will be geared toward all segments of the community, including Council, City staff, Fair Housing Board Members, realtors, home builders, appraisers, developers, lenders, landlords, tenants, neighborhood leaders, youth, religious groups, citizens and other home providers and concerned individuals in the community; Media Blitz Campaign which will include advertising in newspapers, on television and radio, billboards, buses, etc.; Fair Housing Booklet which is a comprehensive booklet that will be developed to address all facets of fair housing laws, including information on landlord-tenant rights and how some practices may be discriminatory; and 303 Conference - work is already underway to include a session on fair housing in the Third Annual Housing Symposium sponsored by the Roanoke Regional Housing Network in the fall of 2002; and Fair Housing Administrator It is requested that Housing and Neighborhood Services continue to provide the current Fair Housing Administrator with adequate time to carry out the projects that have been identified in the report in order for this year long campaign to be successful. Second, Ms. Powell requested that there be regional cooperation and that the Members of Council begin dialogue with Roanoke County, Salem and Vinton to address housing discrimination and its impact on the quality of life for all citizens and the economic impact on the Roanoke Valley, since everyone must recognize and acknowledge the need for regional cooperation to eliminate barriers to housing choice and actively support development of a co-operative mechanism to eradicate unfair housing practices; and one suggestion is a Regional Fair Housing Council with the ability to address fair housing issues in the Roanoke Valley. Third, Ms. Powell referred to the issue of public transportation which is an important impediment that was identified in the study because severe limitations are placed on housing choice by the lack of a metropolitan area-wide public transportation system; without adequate transportation, some citizens cannot find work that would provide them with the financial base needed to seek housing to expand their housing choices in the Roanoke Valley; whereupon, she offered the following suggestions: Hold a regional meeting of government representatives and business leaders to discuss and identify a source of funding to extend transportation, including public and para-transit into surrounding areas. Conduct a regional comprehensive study or review past studies on a valley-wide transportation system. One such group is the Regional Network for Transportation, created in 1997, which is not currently meeting but could be the basis for beginning dialogue. The City should consider the way it spends public transportation money and should aim to use the money for business, routes and times that attract the widest ridership or best meets ridership population. 304 In summary, Ms. Powell advised that the above referenced suggestions will address fair housing discrimination issues in the City of Roanoke and increase public awareness, help eliminate impediments to fair housing, create an open housing market, improve the quality of life for many citizens, and enhance the economic health of the Roanoke Valley. BONDS/BOND ISSUES: A communication from the Roanoke City School Board requesting appropriation of funds to the following school accounts, was before Council. $92,700.00 from reallocated VPSA Bond funds from Fishburn Park and Fairview renovations to be used for installation of a limited use/limited application elevator at Ruffner Middle School. $95,780.00 from reallocated VPSA Bond funds from Fishburn Park and Fairview renovations to be used for renovation of the Lincoln Terrace Saturn Network School. A report of the Director of Finance recommending that Council concur in the request of the School Board, was also before the body. Mr. Carder offered the following emergency budget ordinance: (#35948-061702) AN ORDINANCE to amend and reordain certain sections of the 2001-2002 School Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 65, page 224.) Mr. Carder moved the adoption of Ordinance No. 35948-061702. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Hudson, Harris, Carder, and Mayor Smith ............................................................................................ 7. NAYS: None ........................................................................................ -0. UNFINISHED BUSINESS: None. At 5:05 p.m., the Mayor declared the meeting in recess to be reconvened at 7:00 p.m., in the City Council Chamber. (Following dinner, the Members of Council and City staff attended the Southeast Community Celebration Rally to kick off the process to revitalize the Bullitt-Jamison corridor at the corner of Jamison Avenue and 11t~ Street, S. E.) 3O5 At 7:00 p.m., the regular meeting reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members William D. Bestpitch, Linda F. Wyatt, William White, Sr., C. Nelson Harris, William H. Carder and Mayor Ralph K. Smith ................ 6. ABSENT: Council MemberW. Alvin Hudson, Jr.- ........................................ 1. The reconvened meeting was opened with a prayer by Mayor Ralph K. Smith. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: DIRECTOR OF FINANCE-CITY CLERK-BUDGET-CITY ATTORNEY-CITY MANAGER-REAL ESTATE VALUATION-MUNICIPAL AUDITOR: Mr. Carder offered the following emergency ordinance established the salaries of the six Council Appointed officer's effective July 31,2002: (#35949-061702) AN ORDINANCE establishing compensation for the City Manager, City Attorney, Director of Finance, Director of Real Estate Valuation, Municipal Auditor and City Clerk as of July 31, 2002, for the fiscal year beginning July 1, 2002; and providing for an emergency and an effective date. (For full text of Ordinance, see Ordinance Book No. 65, page 225.) Mr. Carder moved the adoption of Ordinance No. 35949-061702. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Harris, Carder, and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Hudson was absent.) MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRES AND/OR COMMENTS BY THE MEMBERS OF COUNCIL: 306 COMMITTEES-SCHOOLS: In view of the resignation of Sherman P. Lea as a Trustee of the Roanoke City School Board, Council Member Harris requested that the City Attorney review the procedure for filling an unexpired term on the School Board. The City Attorney advised that prior to the filling of a vacancy on the School Board created by other than the ordinary expiration of a term, Council shall, at least seven days prior to the appointment, hold a public hearing to receive the views of citizens; at least ten days prior to any such hearing, public notice shall be given by publication in a newspaper of general circulation in the City; and before any person is appointed to the School Board, the individual's name shall be considered at a public hearing. It was the consensus of Council that the City Clerk would begin the process of advertising for applications for appointment to fill the unexpired term of office of Mr. Lea, ending June 30, 2003. ACTS OF ACKNOWLEDGEMENT-DECEASED PERSONS-WAR MEMORIAL: Council Member Bestpitch referred to a communication from Ms. Loretta A. Young, sister of the late Donald McArthur Young, who was killed during an attack on the Pentagon on September 11,2001, in which she expressing appreciation by the Young family for the recognition her brother received at the Roanoke Valley Memorial Day Ceremony on Monday, May 27, 2002 in Lee Plaza in downtown Roanoke. ARMORY/STADIUM-SPECIAL EVENTS: The Mayor encouraged citizens of the Roanoke Valley to attend and participate in numerous July 4th activities, i.e; the celebration at Victory Stadium, the Williamson Road parade sponsored by the Williamson Road Area Business Association, and the Roanoke River Clean-up sponsored by the Kiwanis Club. TRAFFIC-COMPLAINTS-YOUTH-STREETS AND ALLEYS: Council Member Wyatt referred to continuing concerns of business owners in the area of Williamson Road/Trinkle Avenue, N. W., regarding teenagers congregating from dusk until midnight. She advised that business owners support the gating/barricading of that portion of Williamson Road to vehicular traffic, and requested that the matter be referred to the City Manager to contact effected businesses. OATHS OF OFFICE-COMMITTEES-LIBRARIES: The Mayor advised that there is a vacancy on the Roanoke Public Library Board created by the resignation of JoAnn F. Hayden, and called for nominations to fill the vacancy. Mr. White placed in nomination the name of Pamela S. White. There being no further nominations, Pamela S. White was appointed as a member of the Roanoke Public Library Board, for a term ending June 30, 2005, by the following vote: 307 FOR MS. WHITE: Council Members Bestpitch, Wyatt, White, Harris, Carder and Mayor Smith ................................. -6. (Council Member Hudson was absent.) CITY MANAGER COMMENTS: WATER RESOURCES: In view of the current water shortage, the City Manager advised that as of Tuesday, June 18, 2002, the City of Roanoke will begin the purchase of water from the City of Salem, and the purchase of water from Roanoke County on Friday, June 21, 2002. She further advised that the City will observe mandatory water restrictions beginning Tuesday, June 18, with no outdoor water usage permitted; it is anticipated that the Crystal Spring Reservoir will be online in early October as opposed to November; on a temporary basis, it is hoped to implement a micro filtration system at the Crystal Spring Reservoir, which, if approved, could be in effect in 30-45 days; two additional wells are online for water production; locations where citizens any obtain non-potable water for yards and garden purposes will be announced; and there will be continuing public education on the use of available water sources. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. COMPLAINTS-HOUSING/AUTHORITY: Ms. Helen E. Davis, 35 Patton Avenue, N. E., addressed Council with regard to providing screen doors for housing units at the Lincoln Terrace housing development. She stated that although it is regrettable that screen doors will not be furnished by the Roanoke Redevelopment and Housing Authority, it was hoped that City Council would demand that the Housing Authority install screen doors on both the front and back doors of residences. POLICE DEPARTMENT-COMPLAINTS-PARKS AND RECREATION-FIRE DEPARTMENT-COMMITTEES-ARMORY/STADIUM-REFUSE COLLECTION- HOUSING/AUTHORITY-CITY EMPLOYEES: Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., advised that it is with much sadness that the following items are to be passed from the current Council to the Council that will take office on July 1, 2002: Inappropriate expenditure of taxpayers' money to award bonuses to certain select City employees without regard to established personnel guidelines. 308 The proposed closing of several fire stations in predominantly black neighborhoods with little information regarding replacement stations, locations, dates, etc. Despite the City Manager's efforts regarding refuse collection service in the northwest section of the City, there have been no improvements, and conditions have deteriorated since curbside refuse collection service was initiated. The police satellite station in the northwest section of the City, although improperly manned, was closed and no relocation plans were announced. Citizens of Roanoke have not been fairly represented (residents of Lincoln Terrace housing development presented petitions to Council regarding the need for screen doors on both the front and back of residences). Will Victory Stadium be demolished and a smaller complex constructed on contaminated land in a well established commercial and residential area; and will additional testing be done with regard to noise and light filtering into the neighboring area? The need to immediately schedule a City-wide meeting to inform citizens with regard to the Volunteer Committee's recommendations for improvements to Booker T. Washington Park. PUBLIC HEARINGS: STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 17, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Baker Avenue Properties, Ltd., that a portion of an alley extending in a westerly direction from 31't Street, N. W., between Baker Avenue and Breckinridge Avenue, for a distance of approximately 209.5 feet through the middle of property bearing Official Tax No. 2510104, be permanently vacated, discontinued and closed, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 31, 2002, and Friday, June 7, 2002. (See publisher's affidavit on file in the City Clerk's Office.) 309 A report of the City Planning Commission advising that the portion of alley requested for closure lies in a redevelopment area; recently, the Roanoke Redevelopment and Housing Authority Board of Commissioners voted to discontinue it as such, but an official amendment has yet to be processed; the alley that the petitioner requests a portion of which to be closed is entirely unimproved; and the unimproved portion of alley splits the petitioner's property and closure will reduce impediments for development, was before Council. The City Planning Commission recommended that Council approve the closure, contingent upon certain items listed in the report, and advised that the portion of alley in question divides the petitioner's parcel and has no utilitarian value to the City. Mr. Carder offered the following emergency ordinance: (#35950-061702) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 207.) Mr. Carder moved the adoption of Ordinance No. 35950-061702. The motion was seconded by Mr. Bestpitch. The Mayor inquired if there are persons present who would like to address Council in connection with the matter. There being none, Ordinance No. 35950- 061702 was adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Harris, Carder, and Mayor Smith 6. NAYS: None- 0. (Council Member Hudson was absent.) The Mayor declared the public hearing closed. ZONING: Pursuant to Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 17, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Carilion Medical Center and the City of Roanoke 310 Redevelopment and Housing Authority that six parcels of land lying on the south side of Jefferson Street, S. E., between the Norfolk Southern right-of-way and the Roanoke River, bearing Official Tax Nos. 4040501 -4040503, inclusive, and 4040506 -4040508, inclusive, be rezoned from HM, Heavy Manufacturing District, to INPUD, Institutional 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 Times on Saturday, June 1, 2002, and on Saturday, June 8, 2002. (See publisher's affidavit on file in the City Clerk's Office.) A report of the City Planning Commission advising that the South Jefferson Redevelopment Plan was approved by Council on March 19, 2001; the South Jefferson Redevelopment Area, located east of the Roy L. Webber Expressway, west of the Roanoke River, south of the Elm Avenue interchange with Interstate 581, and north of Wiley Drive, is expected to provide up to two million square feet of building space, attract up to $300 million in private capital expenditures, and provide up to 500 new, technical jobs for the region; the Plan identified three general areas for redevelopment: (1) the Jefferson Street Corridor, (2) Campus and Institutional area in the vicinity of Reserve Avenue, and (3) the Crossing, in the vicinity of railroad development and warehouses; four classifications of land uses were identified: institutional mixed use (i.e. research, biomedical and support uses), commercial support use (i.e. office, business support), commercial and residential mixed use (i.e. flexible, combination business and residential space), and public use (i.e. greenways and open space); and public improvements are proposed, including upgraded transportation corridors, new public open spaces, and improved interstate access, was before Council. It was further advised that Riverside Centre for Research and Technology, an institutional mixed-use complex, is proposed for the Jefferson Street/Reserve Avenue corridor; phase 1 of the facility includes construction of a parking garage and support services east of Jefferson Street toward the Roanoke River on approximately 7.5 acres of land; initially, the facilities will serve Carillon Roanoke Memorial Hospital, but in the future, use will be expanded for the proposed Carillon Biomedical Institute, a planned facility for Riverside Centre. The City Planning Commission recommended that Council approve the request for rezoning, and advised that the proposed development is in accordance with the comprehensive plan inasmuch as it will support development of a sustainable, diverse economic base and redevelops an underutilized industrial site. 311 Mr. Carder offered the following ordinance: (#35951-061702) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 404, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 229.) Mr. Carder moved the adoption of Ordinance No. 35951-061702. The motion was seconded by Ms. Wyatt. The Mayor inquired if there are persons present who would like to address Council in connection with the matter. There being none, Ordinance No. 35951- 061702 was adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, Harris, Carder, and Mayor Smith---5. NAYS: None ......................................................................... -0. (Council Member Hudson was absent.) (Council MemberWhite abstained from voting inasmuch as he serves on the Carilion Medical Center Board of Directors.) The Mayor declared the public hearing closed. ZONING: Pursuant to Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 17, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Matthew T. and Sally G. O'Bryan that a portion of property located at 902 Penmar Avenue, S. E., being a 0.0324 acre portion, more or less, of Official Tax No. 4130410, be rezoned from RM-1, Residential Multi-Family Low Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioners, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 31, 2002, and on Friday, June 7, 2002. (See publisher's affidavit on file in the City Clerk's Office.) 312 A report of the City Planning Commission advising that the purpose of the request for rezoning is to allow the existing accessory building on Ninth Street, S. E., to be used for a commercial business, and there is also an existing house on the lot, was before Council. The City Planning Commission recommended that Council approve the request for rezoning, and advised that the petitioner has amended his initial petition to better accommodate the neighborhood area, zoning for the proposed property will be contiguous to existing C-2, General Commercial District, and the primary building on the property will continue to be residential in use. Mr. Carder offered the following ordinance: (#35952-061702) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 413, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 231.) Mr. Carder moved the adoption of Ordinance No. 35952-061702. The motion was seconded by Mr. Harris. The Mayor inquired if there are persons present who would like to address Council in connection with the matter. Mr. Robert E. Zimmerman, 1510 Langhorne Street, S. E., advised that he did not appear before Council either for or against the rezoning. He stated that he owns property across the street from the arsa proposed to be rezoned and he has lived in the neigborhood for 40+ years, and asked that thers be some assurance that no alcoholic beverages, either on or off premises, will be permitted. He called attention to two public schools within a two blocks of the area in question, and three churches within a two block radius. He spoke in support of any use for the building that will help the neighborhood. Later during the meeting, it was noted that the petitioner has proffered that no alcoholic beverages will be permitted. Mr. Bestpitch spoke in support of finding an appropriate use for the building and advised that based on the history of the building, it appears that the best use is some type of commercial enterprise. However, he expressed concern as to whether C-2 zoning is the appropriate classification. He explained that Council is being ~.sked to take another tax parcel and divide it into two separate sections and for two 313 different zoning classifications on the same tax parcel. He stated that C-2 zoning requires, among other things, a 20' side yard, or a 20' setback on the side of the property to the adjacent property; the portion of the property that Council is being requested to rezone is a building that was originally constructed as a two-car garage, which is located at the sidewalk with essentially no set back; and the side of the house is attached to the top edge of the roof of the garage and there is no separation between the portion that would consist of the building that Council is being asked to rezone to C-2 and the house which will remain residential, RM-1. He explained that when the rezoning process began, the initial intent was to request CN rezoning for the property; whereupon Mr. Bestpitch questioned the rationale of City Planning staff by encouraging the petitioner to move in a different direction. He stated that CN zoning requires only a 15' setback on the side yard which is closer to meeting the setback than splitting the tax parcel into part C-2 and part RM-1, CN zoning provides for a dwelling unit above a non- residential use; and the top of the garage is level with the bottom of the house, therefor, the house is above the garage. He expressed support for rezoning the entire property because at some time in the future, the present owners may wish to subdivide the property and they will have to request variances on two portions of the property. He stated that there should be a way to rezone the entire tax parcel to CN and create a waiver or variance in connection with the side yard requirement. He requested that proffers to the rezoning clarify that existing residential structures will continue to be used for residential purposes and not converted to commercial use. He inquired as to what is required, procedurally, to achieve a CN zoning classification. The City Attorney advised that the applicant would be required to file an amended petition to rezone the portion of the property that they propose to leave as residential, and owners of the property would be required to file the proffers to rezoning. He stated that any variance would have to be granted by the Board of Zoning Appeals which is usually done contemporaneously, with one subject to the other. Mr. Natt advised that on September 6, 2001, he filed a petition requesting that the property be rezoned to CN, Neighborhood Commercial District, and appeared before the City Planning Commission on two occasions. He read portions of a letter from City Planning staff which stated that C-2 zoning exists across the street, and an alterative to CN zoning may be to extend the C-2, General Commercial District, and zone only a portion of the property, which approach would provide the petitioner with a rezoning that is more consistent for the area and would maintain the residential structure and residential zoning. Mr. Natt stated that one of the concerns of City staff was the fact that if the property is rezoned to CN, the residential use would then become nonconforming. He explained that he started the rezoning process by requesting a CN zoning classification, but was advised that that was not 314 the way to go, and it took nine months to reach this point. He stated that he did not disagree with Mr. Bestpitch, but his client worked with City Planning staff, who suggested C-2 zoning, and he was reluctant to go back to his client with the message that Council intends to go back to his original request of nine months ago, and with the knowledge that his client will incur additional expenses. The City Attorney was asked to respond as to whether there is a way to move through the zoning ordinance revision process to include property under similar circumstances, (one parcel that has two different zoning designations); whereupon, the City Attorney suggested that City Planners review those instances where conditions have been placed on conditional rezonings. He stated that it is permissible to have a lot with two different zoning classifications, although such is not the intent of the zoning ordinance. He advised that he did not know if an overall solution could be reached through the zoning ordinance revision, but it is something that should be kept in mind when working on the new zoning ordinance. Mr. Bestpitch requested that such instances be flagged by City Planning staff for review as a part of the zoning ordinance revision. He stated that he is against the practice of continuing to bring these types of rezonings to Council. Ordinance No. 35952-061702 was adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Harris, Carder, and Mayor Smith ............................................................................................. 6. NAYS: None .................................................................................... 0. (Council Member Hudson was absent.) STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 17, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Robert Evan, L.L.C., that a portion of Hite Street, S. W., extending from the southerly end of the existing cul-de-sac in a southerly direction for approximately 371.06 feet, more or less, to the northerly line of the right-of-way of U. S. Route 220 in the City of Roanoke, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Saturday, June 1, 2002 and on Saturday, June 8, 2002. (See publisher's affidavit on file in the City Clerk's Office.) 315 A report of the City Planning Commission recomending approval of the request for closure, upon certain conditions, and advising that the portion of right-of-Way in question has no utilitarian value to the City, and the City Planning Commission does not recommend sale of the portion of right-of-way, was before Council. Mr. White offered the following ordinance: "AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title." Mr. White moved the adoption of the ordinance. The motion was seconded by Mr. Carder. Mr. Bestpitch advised that the area in question has recently been graded, trees and other vegetation have been removed and gravel spread on City property; whereupon, Robert Freeman, Principal, Robert Evans, LLC, advised that the area will be reseeded, should the City choose not to vacate the right-of-way. The City Manager called attention to correspondence that was recently provided to Council in which she recommended that the City offer the property for purchase only and not for donation. She stated that City Planning staff discussed the matter with Mr. Freeman, who is not willing to purchase the property, and noted that Council could either donate the property, or deny the request for right-of-way. She called attention to concerns of residents of the area with regard to increased traffic which has been generated by the recently opened gymnasium. She stated that Mr. Freeman advises that he intends to use the land for parking since he owns an adjacent parcel of land on which he plans to construct a building that will house a clothing wholesale operation that involve some retail sales, and such use will also have a traffic impact since delivery trucks will be accessing the area via Hite Street. She recommended that Council table the matter for 30 days to provide City staff with an opportunity to assess the traffic impact and whether or not other traffic accommodations will need to be made to address additional development. Mr. Carder offered a substitute motion that action on the matter be tabled for 30 days, or until the regular meeting of Council on Monday July 15, 2002, at 7:00 p.m., as soon thereafter as the matter may be heard. The motion was seconded by Mr. Bestpitch and adopted. 316 CITY CODE-ZONING-COMMITTEES: Pursuant to Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 17, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a proposal of the City of Roanoke to consider amendment and revision to Chapter 36.1, Zoninq, Code of the City of Roanoke (1979), as amended, to increase the number of members of the Board of Zoning Appeals for the City of Roanoke, and to increase the number of concurring votes necessary for the Board to act, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 31, 2002, and on Friday, June 7, 2002. (See publisher's affidavit on file in the City Clerk's Office.) A report of the City Planning Commission recommending that Council amend the Zoning Ordinance to provide for appointment of seven members to the Board of Zoning Appeals and increase the number of concurring votes necessary for the Board to take action to four, was before the body. Mr. Carder offered the following ordinance: (#35953-061702) AN ORDINANCE amending and reordaining §36.1-650, Continued; composition; appointment and terms of members, etc., and subsection (a) of 36.1-653, Exercise of powers qeneral; administration of oath and compelling attendance of witnesses, of Division 3, Board of Zoning Appeals, of Article VII, Administration, of Chapter 36.1, Zoning, of the Code of the City of Roanoke (1979), as amended, to increase the number of members of the Board of Zoning Appeals for the City of Roanoke, and to increase the number of concurring votes necessary to take action; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 232.) Mr. Carder moved the adoption of Ordinance No. 35953-061702. The motion was seconded by Mr. Harris. The Mayor inquired if there are persons present who would like to address Council in connection with the matter; whereupon, Ms. Joel M. Richert, 415 Allison Avenue, S. W., advised that she was speaking as a private citizen and not as a member of the Board of Zoning Appeals. She requested background information on the decision of Council to increase membership at the Board of Zoning Appeals from five to seven, and advised that in the past there was a concern with regard to attendance by the five members of the Board; however, in the past year, new members have been appointed and attendance has improved. She stated that all five members of the Board of Zoning Appeals are certified, the five members work well as a body, with a good attendance record and membership balance. 3'17 Mr. Carder advised that the recommendation was included in the boards and commissions reorganization process that was approved by Council last year and also related to an attendance issue. He stated that following research by the City Attorney regarding Boards of Zoning Appeals in other localities, it was determined that seven in numbers would provide better representation in the future. Ms. Wyatt advised that the committee that reviewed boards and commissions also looked at overall consistency on boards and commissions, and noted that the School Board, City Planning Commission, Architectural Review Board, Roanoke Redevelopment and Housing Authority and Industrial Development Authority consist of seven members, which correspond with the seven members of City Council, therefor, consistency would be achieved by increasing the membership to seven on the Board of Zoning Appeals, Ordinance No. 35953-061702 was adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Harris, Carder, and Mayor Smith ............................................................................................ -6. NAYS: None ......................................................................................... -0. (Council Member Hudson was absent.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 17, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a proposal of the City of Roanoke to consider amendment and revision to Chapter 36.1, Zoning, Code of the City of Roanoke (1979), as amended, to provide for towing services and wrecker services under certain conditions in General Commercial, Light Manufacturing, and Heavy Manufacturing Districts, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 31, 2002, and on Friday, June 7, 2002. (See publisher's affidavit on file in the City Clerk's Office.) A report of the City Planning Commission recommending that Council approve the proposed amendments to the Zoning Ordinance, advising that the amendments will further define, clarify and distinguish, for regulation and code enforcement purposes, tow truck operations and will promote public welfare and safety relative to such land uses, was before the body. Mr. Carder offered the following ordinance: 318 "AN ORDINANCE amending the reordaining §36.1-25 Definitions, by deleting the definition of tow truck operation and adding the definitions of towing services and wrecker services; §36.1-206, Permitted uses, C-2, General Commercial District; §36.1-249, Permitted uses, LM, Light Manufacturing District; §36.1-250, Special exception uses, LM, Light Manufacturing District; §36.1-270 Permitted uses, HM, Heavy Manufacturing District; and §36.1-271, Special exception uses, HM, Heavy Manufacturing District, of Chapter 36.1, Zoning, of the Code of the City of Roanoke (1979), as amended, to provide for towing services and wrecker services under certain conditions in those zoning districts; and dispensing with the second reading by title of this ordinance." Mr. Carder moved the adoption of the ordinance. The motion was seconded by Mr. Harris. The Mayor advised that since advertisement of the public hearing staff has determined that there should be further revisions to the proposed ordinance which will require further consideration by the City Planning Commission. The Mayor inquired if there were persons in attendance who would like to address Council in connection with the matter. Mr. Robert Young, 210 Carver Avenue, N. E., advised that representation of the towing industry would like to be involved in the proposed revisions. He stated that it would be illegal to operate a service station that sells gas, and performs vehicle repairs and towing services. He spoke in support of an enclosed fence around vehicle areas and asked that the City cooperate with the towing industry. Mr. Rodney Graham, 413 Rorer Avenue, S. W., questioned the type offence that will be required by the City around facilities where vehicles are stored. The City Manager clarified that the intent of referring the matter back to the City Planning Commission is not to necessarily modify City Code sections pertaining to towing operations, but to bring forward simultaneously those changes that are necessary for other sections of the City Code not related to towing that will be impacted by the proposed amendments. Without objection by Council, the Mayor advised that the matter would be referred back to the City Planning Commission for further study, report and recommendation to Council. 319 LEASES-MARKET SQUARE PARKING GARAGE: Pursuant to instructions by Council, the City Clerk having advertised a public hearing for Monday, June 17, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a proposal of the City of Roanoke to lease 3,000 square feet of retail space in the Market Square Parking Garage, 11 Campbell Avenue, S. W., to Orvis Roanoke, Inc., for a period of no more than five years, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, June 9, 2002. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a communication advising that the City of Roanoke currently leases 3,000 square feet of retail space to Orvis Roanoke, Inc.; current lease agreement of the property located at 11 Campbell Avenue S. E, commonly known as the Market Square Parking Garage, expires on August 31,2002; Orvis Roanoke, Inc., has expressed interest in continuing the lease of space beyond the current term; and to continue the lease of property, a new lease agreement is required; currently, Orvis pays $876.81 per month ($10,521.72 per year) base rent; the current agreement also requires Orvis to pay an additional rent amount based on a percentage of gross sales generated from the leased premises; the amount paid for the current fiscal year was $11,390.00; and total rents paid for fiscal year 2002 equal $21,911.72. It was further advised that negotiations for a new agreement include a start date of September 1, 2002, for a term of five years; rent for the new agreement will increase to $900.00 per month ($10,800.00 per year), plus an annual increase based on the Consumer Price Index; in addition to the base fee for rent, Orvis will pay an additional amount based on sales; Orvis will pay one percent of the first $500,000.00 in gross revenue from sales made from the leased premises each year, three percent of gross revenue of $500,000.00 to $1,000,000.00, and four percent of gross revenue over $1,000,000.00, which sum shall be payable within 60 days of the end of each calendar year. The City Manager recommended that she be authorized to offer and execute a new lease agreement between the City of Roanoke and Orvis Roanoke, Inc., for a term of five years. Mr. Bestpitch offered the following ordinance: 320 (#35954-061702) AN ORDINANCE authorizing the City Manager to enter into an agreement with Orvis Roanoke, Inc., for the lease of retail space of property located at 11 Campbell Avenue, S. E., for use by Orvis Roanoke, Inc., upon certain terms and conditions, and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 234.) Mr. Bestpitch moved the adoption of Ordinance No. 35954-061702. The motion was seconded by Ms. Wyatt. The Mayor inquired if there are persons present who would like to address Council in connection with the matter. There being none, Ordinance No. 35954- 061702 was adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Harris, Carder, and Mayor Smith ....................................................................................... -6. NAYS: None .................................................................... -0. (Council Member Hudson was absent.) EASEMENTS-PARKS AND RECREATION-UTILITY LINE SERVICES: Pursuant to instructions by Council, the City Clerk having advertised a public hearing for Monday, June 17, 2002, at 7:00 p.m., or as soon thereafter as the matter m=y be heard, on a request of the City of Roanoke to grant an easement across City-owned property located between Wasena Park and 13th Street, to Appalachian Power Co., d/b/a American Electric Power, to relocate and reconstruct existing electrical transmission and distribution lines and to vacate existing easements, in connection with the Roanoke River Flood Reduction Project, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, June 9, 2002. (See* publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a communication advising that the U. S. Army Corps of Engineers Roanoke River Flood Reduction Project contains channel widening and a greenway trail between Wasena Park and 13th Street; along portions of the project, Appalachian Power Company (AEP) has existing easements for various overhead electrical transmission and distribution lines located in the path of the project; the City has requested that AEP relocate several of the lines located on City- owned property to accommodate the Roanoke River Flood Reduction Project; since AEP holds existing easements on the properties, they do not fall under the City's standard franchise agreement; existing easements will be vacated as a condition of 321 granting new easements; and new easements across City-owned property are required for AEP to relocate its electric transmission and distribution lines, communication lines and associated above ground equipment, in, on, along, through, over, across and under certain City property. The City Manager recommended that she be authorized to execute the appropriate documents granting easements across City-owned property to Appalachian Power Company, dlb/a American Electric Power, and vacating existing easements, for the purpose of relocating, reconstructing, owning, and operating electrical transmission and distribution lines and associated above ground equipment. Mr. Carder offered the following ordinance: (#35955-061702) AN ORDINANCE authorizing the City Manager to grant an easement to Appalachian Power Company, d/b/a American Electric Power ("AEP") for the relocation of existing overhead electrical transmission and distribution lines; vacating of the easement within such existing lines on City property; upon certain terms and conditions; and dispensing with the second reading of this ordinar;ce by title. (For full text of Ordinance, see Ordinance Book No. 65, page 235.) Mr. Carder moved the adoption of Ordinance No. 35955-061702. The motion was seconded by Mr. Harris. The Mayor inquired if there are persons present who would like to address Council in connection with the matter. There being none, Ordinance No. 35955- 061702 was adopted by the following vote: AYES: Council Members Bestpitch, Wyatt, White, Harris, Carder, and Mayor Smith ........................................................................................... -6. NAYS: None ...................................................................................... .-, .... 0. (Council Member Hudson was absent.) HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard; and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. 322 COMPLAINTS-CITY EMPLOYEES-WATER RESOURCES: Mr. Robert Gravely, 1617 Hanover Avenue, N. W., addressed Council with regard to the water shortage and insufficient wages for City employees. ROANOKE CiViC CENTER: The City Manager advised that earlier in the meeting, Council Members raised specific questions with regard to the proposed contract with Tickets.com; whereupon, she called upon James M. Evans, Director, Civic Facilities, to address the matter. Mr. Evans advised that the primary questions were related to franchise circumstances and the ability to sell tickets. He stated that in the course of negotiations for the contract, it was clear to both parties that the intent is that ticket sales at the franchise locations would be considered the same as ticket sales at the box office, which means that there is no customer service charge of any kind for such services. He further stated that the proposed contract with Tickets.com Inc., is an improvement over the current arrangement for season tickets which requires a $3.00 service charge for billing paid by season ticket consumers. He explained that the current agreement with Ticketmaster will expire in 45 days and a commitment is required on the part of Tickets.com, Inc., in terms of ordering data lines, equipment, training and the transition process. In response to a previous question raised by Council Member Wyatt, Mr. Evans advised that the intent is to limit the civic center's ability to sell tickets that are not on the Tickets.com system through an exclusive arrangement which is not intended to prohibit any sales through selected box office facilities that would include any and all franchise facilities. He advised that the agreement with Tickets.com, Inc., reduces the cost for tickets due to elimination of the $3.00 charge for setting up the season ticket process, there is no charge to the customer for tickets purchased at the box office or any of the franchise offices, and a service charge would apply to tickets purchased at an outlet, over the telephone using a credit card, or on the Internet. Mr. Carder moved that Resolution No. 35926-061702 be removed from the table. The motion was seconded by Mr. Harris and adopted. Resolution No. 35926-061702 was adopted by the following vote: AYES: Council Member Bestpitch, Wyatt, White, Harris, Carder, and Mayor Smith. 6. NAYS: None (Council Member Hudson was absent.) 323 There being no further business, the Mayor declared the meeting adjourned at 9:00 p.m. APPROVED ATTEST: Mary F. Parker City Clerk Ralph K. Smith Mayor 324 REGULAR WEEKLY SESSION ..... ROANOKE CITY COUNCIL July 1, 2002 12:15 p.m. The Council of the City of Roanoke met in regular session on Monday, July 1, 2002, at 12:15 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Repular Meetinqs, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris and Mayor Ralph K. Smith---6. ABSENT: Council Member Linda F. Wyatt .............................................. 1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. COMMITTEES-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council meet in Closed Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia, (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in a Closed Meeting to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia, (1950), as amended. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ............................................................................................ 6. NAYS: None .................................................................................... -0. (Council Member Wyatt was absent.) At 12:20 p.m., the Mayor declared the meeting in recess to be reconvened in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, for a briefing on water issues. 325 At 12:25 p.m., the Council meeting reconvened in Room 159, with Mayor Smith presiding, and all Members of the Council in attendance, with the exception of Council Member Wyatt. WATER RESOURCES: The City Manager introduced a briefing on water issues. She advised that in January 2002, when Council received a major update on the water situation, several Members of Council requested specific information, and City staff was instructed to report back to Council after the staffs of Roanoke City and Roanoke County had met to discuss valley-wide water issues. She noted that Council and staff have worked diligently on behalf of all residents of the City of Roanoke through meetings of the Mayor, the City Manager and Chief of Utilities and their Roanoke County counterparts; the relationship and spirit of cooperation between the City and the County is at its best, particularly as it relates to the two utility systems; and regional cooperation with regard to the two water systems has existed for a number of years. Michael McEvoy, Director, Department of Utilities, advised that the City is currently on phase four of the water conservation measures plan which requires residential customers to refrain from outside irrigation, the climate forecast for the next six months, according to the United States Weather Service, is average conditions with no indication if there is to be a significantly dryer or wetter period; and Roanoke City is currently purchasing water from the City of Salem, averaging 1.1 million gallons per day, purchasing approximately four million gallons of water from Roanoke County, and the City continues to engage in the traded water concept. He explained that costs average approximately $310,000.00 per day, and commencing today a surcharge will be instituted on water bills of City customers that will generate approximately $65,000.00 per month. He stated that other area jurisdictions on water restrictions are Greensboro, Richmond, James City County, Henry County and state wide water restrictions are in effect in Maryland. He advised that the Crystal Springs Filter Plant is six weeks ahead of schedule; an ultra violet treatment system was approved by the Health Department for Crystal Springs; however, the Environmental Protection Agency intervened and advised of concerns in regard to regulatory issues in Virginia in granting a waiver to filtration, and opposed the ultra violet treatment method. He explained that the City did not continue to pursue ultra violet treatment; however, another temporary filtration option was explored using a disposable filter system which is designed for temporary service and is a new system that has been tested in the State of Texas. He stated that the temporary filtration option has been approved by the Health Department and can be operational by August 1, 2002, at a cost of $350,000.00 for a three month lease, which will add three million gallons of additional water per day to the City's water system through the Crystal Springs Filtration site. 326 The City Manager advised that at the 2:00 p.m. session, Council will be requested to adopt an ordinance authorizing transfer of funds which were previously approved for the ultra violet treatment option to be used for the lease of the temporary filtration system at the Crystal Springs site. There was discussion in regard to the City's water rate and quality of life issues in which the City Manager pointed out that while it is true that the City of Roanoke has the lowest water rate in the Roanoke Valley in terms of water and sewage treatment, the City also has the largest customer base, therefore, demand on the City's water system is greater than in neighboring jurisdictions. She advised that quality of life is clearly important and there has been unparalleled support by the citizens of Roanoke to conserve water. Mr. McEvoy advised that other projects include the Muse Spring well, offering one million gallons per day, which will be operational by August 10; Crystal Springs area wells which are intended to increase capacity at the Crystal Springs Filtration Plant; and two new locations have been made available for citizens to obtain non- potable water for irrigation purposes. He noted that from the Muse Spring and Crystal Springs area wells, it is anticipated to generate two million gallons of additional water by October 1 that is not currently available. He advised that Black and Veach Engineers was selected by the Long Range Water Supply Study Committee to review existing water sources and demands for projecting future water needs, as well as the feasibility and development of area sources; i.e.: James River, New River, Smith Mountain Lake, groundwater and reservoir optimization. He explained that consideration of a regional authority was eliminated from the scope of the contract because only Roanoke City and Roanoke County are interested in pursuing a regional authority. He stated that the City of Salem, Town of Vinton, Botetourt County, Bedford County, Roanoke County and Roanoke City are participants in the Long Range Water Supply Study Committee. Mr. McEvoy advised that in connection with a regional water authority, current City needs are drought protection/infrastructure, current County needs are rate relief/infrastructure expenses, and significant differences include rates, level of debt and condition of assets. He stated that both the City and the County systems bring in about $10 million in revenue from the two systems, approximately one-half of the County's revenue goes to debt payment because the Spring Hollow Reservoir was an expensive project and, in addition to assets, the County has a newer water system and the City of Roanoke has an older distribution system. Mr. McEvoy explained that the 1999 water agreement allows for trading of water and use of water lines up to three million gallons per day, current trading is at 1.5 million gallons per day, the agreement allows the City to purchase four million 327 gallons per day of additional water from Roanoke County, and does not require either jurisdiction to implement water conservation measures, even if such action is taken by the other locality. There was discussion in regard to whether Roanoke County has been approached in regard to implementing voluntary water restrictions; whereupon, the City Manager advised that a request was made of the County Administrator when complaints were registered by citizens who are using City water but reside in Roanoke County. She explained that the issue for Roanoke County is one of rates because those persons in Roanoke County, regardless of the source of water, are paying the County water rate and Roanoke County officials believe that as long as their customers are paying a much higher rate they should not be subject to restrictions or voluntary conservation. Mr. McEvoy advised that the 1994 agreement provides for a regional water pollution control plant, all five jurisdictions are actively involved in management of the plant, and monthly meetings are held to discuss operational issues. When comparing the City and County water systems, it was pointed out that the City's average production is 15.5 million gallons per.day, compared to Roanoke County's at 7.5 million gallons per day; Roanoke City serves an equivalent population of 170,000, compared with Roanoke County at 75,000; Roanoke City's effective residential rate of $2.20 is based on usage of 5000 gallons per month, compared to Roanoke County at $4.45 based upon a usage of 5000 gallons per month; both Roanoke City's and Roanoke County's revenue is $10 million; and Roanoke City's debt is $30 million, while Roanoke County's is $80 million. Mr. McEvoy reviewed the benefits of a regional authority which include economies of scale favorable for infrastructure financing and utilization; Virginia law is favorable for formation of authorities; to maximize resources for the benefit of the most number of people; and water supply development requires regional cooperation. He reviewed the types of authorities, i.e.: full service which is a completely separate operating unit with its own governing board; wholesale/resource management which controls sources, with each jurisdiction maintaining distribution and billing; and a "paper" authority which exists to support bonding of joint projects and systems operate separately. He reviewed the benefits to the City, i.e: operational savings due to shared use of equipment and personnel; optimization of area reservoirs for drought protection and advised of the need to develop the ability to transfer eight million gallons of water per day between City and County systems; the City of Roanoke could utilize Roanoke County's permit to fill Carvins Cove with a new pipeline; increased customer base and access to new customers; and benefits associated with waste water and storm water management. 328 There was discussion as to whether the City of Roanoke would be on water restrictions if the Spring Hollow and Carvins Cove reservoirs were connected with an $18 - 20 million pipeline; whereupon, the City Manager advised that the Citywould most likely not be on the same level of water restrictions; however, everyone should practice water conservation measures given the situation on the East Coast, regardless of whether or not they have water, and the City should continue to pursue additional wells even if it participates in a water authority. She called attention to the need for a water system that is not reliant on one single source and the City should continue to drill wells and get them permitted so that they are available when needed. In regard to cost impacts pertaining to an authority, Mr. McEvoy advised that some assumption of the County's Spring Hollow Reservoir debt will be required on a mass balance basis and City water rates could go from an effective rate of $2.20 to approximately $3.00; reduced transfers to the General Fund for support services and realignment of additional staff would be needed; in addition to Spring Hollow costs, additional infrastructure costs would be needed; a difference in connection fees; the net impact will be to inflate rates (same rate with varying base charges); a rate schedule that would converge to a single rate over some period of time; and a combination of wholesale and retail rates by jurisdiction. He explained that alternatives to a water authority are to continue with the existing system: *Carvins Cove has a good operating history, *Crystal Springs is returning to service, *City's population is stable, *Could still participate in future regional projects, *Purchase water when needed, *Negative impact on service delivery. He noted that other alternatives to an authority include attempting to buy a portion of Spring Hollow directly from Roanoke County (four million gallons per day capacity has been priced at $10 to $20 million plus operating costs); and contract for a portion of the capacity at the new plant being constructed by the City of Salem. He addressed groundwater development and advised that resources are available in the southwest and southeast parts of the City to provide five to six million gallons of water per day, most sites would require filtration, most sites are private, groundwater exploration is a gamble, investment could be compromised by droughts, pollution and overuse, and could supplement with purchased water. 329 In summary, Mr. McEvoy advised that a regional authority provides operational savings, better long term drought protection, potential for customer growth, and the greatest impact on rates and options for improvements in wastewater operations and storm water management. He further advised that ground water development provides lesser impact on rates, a lesser degree of certainty to solve drought protection issues, unforeseen projects could invalidate investment such as droughts, pollution, "mining", could make future regional projects difficult, and the City can still purchase water as needed. He explained that the City could wait for a future regional project; recognize the current drought condition and set aside funds to purchase water and to make a future investment when available; there would be minimal impact on rates; invest in conservation projects through home fixture replacements, wastewater reuse, well irrigation for City parks and other large users; and invest in aggressive leak detection/repairs to minimize losses. There was discussion in regard to waste water reuse in which Mr. McEvoy advised that Virginia lags behind other states, but it is a concept that is well developed in Arizona, North Carolina, California and Florida, which essentially involves taking treated water from the water treatment plant and using the water for industrial and irrigation purposes. He stated that the Commonwealth of Virginia has recently received regulations and waste water reuse has been allowed on smaller demonstration projects. The City Manager spoke in support of including the issue of waste water reuse in the City's 2003 Legislative Program, and advised that the Commonwealth of Virginia has only in the last eight to ten months looked at waste water reuse seriously because of existing drought conditions. Mr. McEvoy advised that City staff is looking to Council for guidance in regard to how to proceed on ground water, a regional authority, and other miscellaneous issues. Vice-Mayor Harris advised that he would prefer that the City of Roanoke move in the direction of a water authority which would not exclude the exploration of ground water development. He stated that over the long term, the City needs to move toward a regional strategy regarding its water system, and advised that if a pipeline were in place today that would link the Spring Hollow and Carvins Cove reservoirs, City residents would not be on the same level of water restrictions. The Mayor advised that the authority will merit long term economics and with a water authority and an additional four to five million gallons of water per day, City customers would not be looking at the same level of restrictions as are currently in effect. 330 - Council Member Bestpitch advised that the City of Roanoke made a mistake by not participating in the Spring Hollow project, the City should assume part of the debt and step up to the plate and do what is right over the long term. He also spoke in support of addressing waste water and storm water management issues through a regional authority. Council Member Cutler advised that from the standpoint of water level in the Roanoke River and the ability to pump into Spring Hollow from the Roanoke River, it would be advantageous if, up stream from the Spring Hollow pumping plant, that water shed management be in place to prevent water from washing off too quickly in Montgomery and Floyd Counties and the head waters of the Roanoke River. He stated that soil and water conservation practices on the watershed, vegetation along the streams, reforestation, assessment to protect vegetation along the streams, small impoundments with excess storage capacity which will reduce floods, increase water quality, provide a better water supply and work together in waste water treatment, should all be a part of the package eventually. Council Member Carder advised that water issues have been discussed by Council since its first planning retreat in July 2000 and in every planning retreat since that time, and the Council has been diligent in its work. He called attention to the quality of information provided by the City Manager and the amount of time required to produce the information, all of which is necessary for Council to make an informed decision. He stated that the citizens of Roanoke are willing to pay the price to have sufficient water to fulfill their needs; therefore, his vote is to look toward the water authority while also pursuing ground water efforts. Council Member Dowe advised that immediate steps toward the solution are obvious, and encouraged that City staff continue to be as proactive as possible toward larger projects such as Smith Mountain Lake over the long term. The City Manager advised that upon hearing the support expressed by Council for a regional authority, City staff felt an obligation to investigate all possibilities and to provide Council with a detailed presentation so that the citizens of Roanoke will understand that Council has based its decision on facts and not on emotion. In order to best serve the citizens of Roanoke, she explained that there is a need to immediately engage a third party consultant to assist with issues of evaluating assets and determining rates so that citizens will have the assurance that Council has proceeded with the knowledge that the City's assets are being fairly evaluated. Secondly, she called attention to the need to set up a meeting with Roanoke County officials to develop a memorandum of understanding which would be a clear indication to proceed with the time, money and effort to address legal issues (four months), operations/employees (nine months), assets/rates (12 months), billing (18 331 months) and additional interconnections (36 months). She advised that if Council is agreeable to leasing the temporary filtration system at the Crystal Springs Filter Plant, another discussion can take place in 30 days with regard to use of the additional three million gallons of water per day, City staff will continue to pursue the Wells that have been identified, and a consultant will be engaged to address the next steps to be taken. At 1:58 p.m., the Mayor declared the meeting in recess to be reconvened immediately following the Organizational Meeting of Council, scheduled to convene at 2:00 p.m., in the City Council Chamber. On Monday, July 1, 2002, at 2:00 p.m., the Council of the City of Roanoke held its Organizational Meeting in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor Ralph K. Smith presiding, pursuant to Section 10, Meetings of Council, of the Charter of the City of Roanoke, at which time the newly elected Members of the Council will officially take their seats. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris and Mayor Ralph K. Smith .... 6. ABSENT: Council Member Linda F. Wyatt ................................................ 1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. CITY CLERK-CITY COUNCIL: The Mayor advised that the purpose of the Organizational Meeting was for the newly elected Members of City Council to officially take their seats; whereupon, he referred to a report from the City Clerk advising of the qualification of M. Rupert Cutler, Alfred Dowe, Jr., and C. Nelson Harris as Members of the Roanoke City Council, for terms of four years, each, commencing July 1, 2002, and ending June 30, 2006. Without objection by Council, the Mayor advised that the reports of qualification and the report of the City Clerk would be received and filed. CITY COUNCIL: Mr. Carder offered the following resolution recognizing the Honorable C. Nelson Harris to be a Member of the City Council and Vice-Mayor of the City of Roanoke, for a term commencing July 1, 2002, and continuing for a period of two years and until his successor has been elected and qualified: 332 " (#35956-070102) A RESOLUTION recognizing the HONORABLE C. NELSON HARRIS to be a member of the City Council and Vice-Mayor of the City of Roanoke. (For full text of Resolution, see Resolution Book No. 66, page 238.) Mr. Carder moved the adoption of Resolution No. 35956-070102. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ....................................................................................................... -6. NAYS: None (Council Member Wyatt was absent.) CITY COUNCIL: Mr. Harris offered the following resolution recognizing the service of the Honorable William H. Carder as Vice-Mayor of the City of Roanoke from July 1, 2000 to June 30, 2002: (#35957-070102) A RESOLUTION recognizing the services of the HONORABLE WILLIAM H. CARDER as Vice-Mayor of the City of Roanoke. (For full text of Resolution, see Resolution Book No. 66. page 238.) Mr. Harris moved the adoption of Resolution No. 35957-070102. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Harris and Mayor Smith .... 5. NAYS: None (Council Member Wyatt was absent.) (Council Member Carder abstained from voting.) .. As outgoing Vice-Mayor, Mr. Carder expressed appreciation to Council Members, Council Appointed Offices and other City staff for their hard work and diligence to make the City of Roanoke a better place to live and work. He highlighted some of the accomplishments of the City of Roanoke over the past two years through established goals relating to a healthy economy, quality services, working together as a City, developing strong neighborhoods, a vibrant downtown and enhancing the environment. 333 Mr. Carder stated that Council set goals for the City Manager to accomplish and gave her the ability to do her job to make those things happen; i.e.: 1-73 was an issue that was debated, and Council continued to advise the Virginia Department of Transportation that it did not want 1-73 going through the southeast neighborhood; air service was an issue and an announcement was recently made regarding a Regional Alliance which is charged with the responsibility of bringing additional air service to the Roanoke Valley; tourism/marketing efforts with increased funding of $276,000.00 appropriated unilaterally to fund and increase tourism/marketing in the Roanoke Valley; retention of the business base through monthly meetings with businesses over breakfast where businesses are encouraged to advise the City of their concerns and the City has reacted to many of those concerns; numerous announcements in terms of economic development; the City of Roanoke took the lead with the regional branding effort in terms of what the Roanoke Valley wants to project as its image; Victory Stadium was an issue and a decision was made that the sports and entertainment venue of the future will be an amphitheater that will be located on Williamson Road which will be a tremendous economic boon for the Williamson Road area; civic center improvements have been authorized to bring the civic center into the 21st century, a contract has been signed with the NBDL and there will be more concerts and events; market rate housing will be addressed by a master planner looking at areas of the City for new market rate housing; the use of current technology leading to more efficient and faster delivery and management of City services; City services are bench marked through a citizen survey and as a result of the most recent survey, 90 per cent of Roanoke's citizens stated that they are happy with the services they receive from the City of Roanoke; implementation of the new zoning and planning process; approval of the Fire/EMS Business Plan; methods to improve fleet management; the City has worked with other localities toward regional communication; a committee of Council revamped the City's authorities, boards, commissions and committees; Council has acted in a bi-partisan manner with governing first and politics second, and the Council has acted in the best interests of the citizens of the City or Roanoke; Council has been inclusive of all voices in order to generate increased citizen input into various issues; Council's relationship with the School Board was excellent and a joint retreat was held last year; the City enjoys strong neighborhoods; adoption of the Vision 2001 Comprehensive Plan in which thousands of citizens took part in the process; the BullittJJamison Avenue Pilot Project continues to move forward and Council took a bold step when it decided to consolidate Community Development Block Grant and HOME funds and focus on and address one neighborhood at a time, resulting in a comprehensive neighborhood revitalization project such as the City has never seen before which can be used as a blue print for neighborhood revitalization for the next 20 years as the City leaps from neighborhood to neighborhood; preserving Roanoke's history; support of village centers; revitalization of the Grandin Theatre in partnership with the community through matching funds; developing 334 - neighborhood leadership, with a goal to revamp the Roanoke Neighborhood Partnership; efforts to make downtown Roanoke efforts more vibrant; completion of the update to the Outlook Roanoke Plan; improved residential living space in downtown Roanoke with 150 families living in the area; investment in public/private partnerships, such as the passenger rail station, the O. Winston Link Museum, IMAX Theater, e-town, warehouses, fiber optics, and outside dining; downtown housing has been made easier for builders to build downtown; facade grants; two way traffic on Salem Avenue; the "Big Lick" street cleaning machine which is a partnership between the City and Downtown Roanoke, Inc., to keep downtown streets clean; enhancing the environment; Roanoke River cleanup; the regional storm water management plan; the bulk trash removal program has led to cleaner City streets; the recycling program has been broadened throughout the City; the graffiti ordinance was adopted by Council; the Urban Forestry Program was implemented; and regional discussion in connection with a regional water supply, storm water runoff, waste water and river maintenance and cleanup. Mr. Carder advised that it has been an honor to serve as Vice-Mayor for the past two years and he looks forward to working with the Council over the next two years to continue to address the needs of the City of Roanoke. CITY COUNCIL: Mr. Bestpitch offered the following resolution establishing a meeting schedule for City Council for the Fiscal Year commencing July 1,2002, and terminating June 30, 2003: (#35958-070102) A RESOLUTION establishing a meeting schedule for City Council for the Fiscal Year commencing July 1,2002, and terminating June 30, 2003. (For full text of Resolution, see Resolution Book No. 66, page 239.) Mr. Bestpitch moved the adoption of Resolution No. 35958-070102. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ......................................................................................... -6. NAYS: None (Council Member Wyatt was absent.) COMMITTEES-CITY COUNCIL: The Mayor presented a communication advising that by tradition, the Mayor has assigned Members of Council to the various committees of the City of Roanoke; on May 26, the Mayor's Office sent a letter of 335 invitation to the Members of Council who would make up the Council as of J~ly 1, 2002~ asking that they indicate their committee preferences; all Members of Council resp.onded; and virtually all requests were honored, with one exception. The Mayor advised that he has been in the process of building relationships with General Assembly Members for a number of years and those relationships can serve as a benefit to the City of Roanoke and to the mutual satisfaction of all Members of Council; many of his friends in Richmond shars his political philosophy; and just as they reach many compromises in the legislature for the benefit of Virginia, he seeks to compromise with the Council realizing that they, too, do not all share the same political philosophies. The Mayor advised that the one exception above referenced is a proposal that all Members of Council serve on the Legislative Committee, with the Mayor serving as Chair; and since he presently attends a majority of all Mill Mountain Advisory Committee meetings and Council Member Cutler will serve on the Mill Mountain Zoo Board, he requested that the Mayor serve as the Council's liaison to the Mill Mountain Advisory Committee. Council Member Bestpitch presented a communication signed by the six Members of Council proposing the following list of committee assignments for Council Members: Audit Committee - Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Ms. Wyatt (Chair) and Mayor Smith Budget and Planning Committee -Council Members Bestpitch (Chair), Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith Human Services Committee - No Council Members serve on the Committee Personnel Committee - Council Members Bestpitch, Carder, Cutler, Dowe, Harris (Chair), Wyatt and Mayor Smith Legislative Committee - Council Members Bestpitch, Carder (Chair), Cutler, Dowe, Harris, Wyatt and Mayor Smith Roanoke Redevelopment and Housing Authority - Council Member Harris Mill Mountain Advisory Committee - Council Member Cutler Roanoke Valley-Allegheny Regional Commission - Council Members Bestpitch, Carder and Cutler 336 - Total Action Against Poverty, Board of Directors - Council Member Bestpitch War Memorial Committee - Council Members Bestpitch and Carder Roanoke Valley Regional Cable Television Committee - Council Member Dowe Roanoke Civic Center Commission - Council Member Wyatt City of Roanoke Transportation Safety Commission, Board of Directors - Council Member Bestpitch Roanoke Arts Commission - Council Member Cutler Mill Mountain Zoo, Inc. - Council Member Cutler Mayor's Committee for People with Disabilities - Council Member Wyatt Virginia Museum of Transportation, Board of Directors - Council Member Wyatt Virginia CARES Board of Directors - Council Member Wyatt Roanoke Valley Convention and Visitors Bureau, Board of Directors - Council Member Carder Roanoke Neighborhood Partnership Steering Committee - Council Member Bestpitch Virginia's First Regional Industrial Facility Authority - Council Member Bestpitch and Elizabeth Neu New River Valley Commerce Park Participation Committee - Council Member Bestpitch and Elizabeth Neu Roanoke Valley Long-Range Water Supply Study Committee - Council Member Cutler Roanoke Neighborhood Partnership Steering Committee Ad Hoc STudy Committee - Council Members Bestpitch and Carder Special Events Committee - Council Member Carder Roanoke Valley Area Metropolitan Planning Organization - Council Member Bestpitch and Sherman Holland 337 Hotel Roanoke Conference Center Commission - Mayor Smith and William White, Sr. Virginia Municipal League Policy Committees: Environmental Quality - Council Member Cutler Finance. Jesse A. Hall General Laws -William M. Hackworth Human Development and Education -Council Member Wyatt Transportation - Council Member Carder Virginia Municipal League Legislative Committee - Council Member Carder Virginia Recreation Facilities Authority - Council Member Bestpitch Revenue Practices Committee - Council Member Bestpitch. Mr. Bestpitch moved that Council approve the above listed committee assignments, as contained in a letter dated June 20, 2002, and signed by the six Members of City Council. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ................................................................................................... -6. NAYS: None ........................................................................................ -0. (Council Member Wyatt was absent.) The Mayor advised that it was not necessary for the Mayor to serve as Chair of the Legislative Committee; however, it would be a vehicle to ensure that all parties work together for the overall good of the City of Roanoke when dealing with issues surfacing at the State level. There being no further business, the Mayor declared the Organizational Meeting adjourned at 2:40 p.m. On Monday, July 1, 2002, immediately following adjournment of the Organizational Meeting, the regular meeting of Roanoke City Council reconvened at 2:45 p.m., in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. 338 - PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris and Mayor Ralph K. Smith,---6. ABSENT: Council Member Linda F. Wyattm OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend J. David Fuller, Missions Pastor, Church of the Holy Spirit. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: PROCLAMATIONS-PARKS AND RECREATION: The Mayor presented a Proclamation declaring the month of July as National Parks and Recreation Month. 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. MINUTES: Minutes of the work session of City Council held on Monday, April 29, 2002, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. Carder moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Bestpitch and adopted by the following vote: ** AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................... -6. NAYS: None. (Council Member Wyatt was absent.) 339 COMMITTEES-SCHOOLS: Sherman P. Lea having previously submitted his resignation as a trustee of the Roanoke City School Board, a communication from Mr. Lea advising that as he reflected on his original letter of resignation, he became concerned that his decision to resign at the end of June would have a negative impact on the work of the School Board and the progress of the school system; therefore, he requested that his effective date of resignation be changed from June 30, 2002, to August 15, 2002, or until a new Trustee is appointed, whichever occurs first, was before Council. Mr. Carder moved that the communication be received and filed and that the resignation be accepted. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................... 6. NAYS: None ....................................................................................... 0. (Council Member Wyatt was absent.) COMMITTEES-HOUSING/AUTHORITY: A communication from Robert J. Sparrow tendering his resignation as a member of the City of Roanoke Fair Housing Board, was before Council. Mr. Carder moved that the communication be received and filed and that the resignation be accepted. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................... -6. NAYS: None ...................................................................................... -0. (Council Member Wyatt was absent.) COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP-PENSION: A communication from William E. Skeen tendering his resignation as a member of the Board of Trustees, City of Roanoke Pension Plan; and the Roanoke Neighborhood Partnership Steering Committee, was before Council. Mr. Carder moved that the communication be received and filed and that the resignation be accepted. The motion was seconded by Mr. Bestpitch and adopted by the following vote: 340 AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................ -6. NAYS: None. (Council Member Wyatt was absent.) PURCHASE/SALE OF PROPERTY-CITY PROPERTY-HOUSING/AUTHORITY: The City Manager submitted a communication advising that property located at 1224 Rorer Avenue, S. W., and 719 Dale Avenue, S. E., was acquired by the City of Roanoke to establish a housing assistance program for City employees; and pursuant to requirements of the Code of Virginia, the City of Roanoke is required to hold a public hearing on the proposed conveyance of property rights to the t31ue Ridge Housing Development Corporation, which will renovate the two properties using CDBG funds and oversee the housing assistance program, was before Council. The City Manager requested that Council authorize a public hearing to be held on Monday, July 15, 2002. Mr. Carder moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ................................................................................................. -6' NAYS: None ................................................................................... -0. (Council Member Wyatt was absent.) COMMITTEES-AUDIT COMMITTEE: Minutes of the meeting of the Audit Committee held on Monday, June 3, 2002, were before Council. The following items were considered by the Audit Committee: Internal Audit Reports: Fleet Management - Parts Purchasing Cards Retirement 341 KPMG External Audit for year ending June 30, 2002 Status Report - Roanoke City Public Schools Report of Peer Review on Municipal Auditing Department Management Assistance Audit - Solid Waste Management Request for 30 minute Audit Committee Meeting -June 17, 2002 Mr. Carder moved that the minutes be received and filed. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................... -6. NAYS: None ...................................................................................... -0. (Council Member Wyatt was absent.) OATHS OF OFFICE-COMMITTEES-PERSONNEL DEPARTMENT-LIBRARIES- PENSIONS-SCHOOLS-WAR MEMORIAL: The following reports of qualification were before Council: William E. Skeen and Robert J. Sparrow as Trustees of the Roanoke City School Board, for terms of three years, each, commencing July 1, 2002, and ending June 30, 2005; Roland H. Macher as a member of the Roanoke Public Library Board for a term ending June 30, 2005; D. Duane Dixon as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2004; Alfred C. Moore as a member of the War Memorial Committee for a term ending June 30, 2003; Brenda L. McDaniel as a member of the Roanoke Public Library Board for a term ending June 30, 2004; and I. B. Heinemann as a member of the Personnel and Employment Practices Commission for a term ending June 30, 2005. Mr. Carder moved that the reports of qualification be received and filed. The motion was seconded by Mr. Bestpitch and adopted by the following vote: 342 AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ....................................................................................... -6. NAYS: None ....................................................................................... -0. (Council Member Wyatt was absent.) REGULAR AGENDA PUBLIC HEARINGS: CITY PROPERTY-INDUSTRIES: Pursuant to notice of advertisement for bids for lease and renovation of certain City-owned buildings located at 117 and 119 Norfolk Avenue, S. W., the matter was before Council. The Mayor advised that bids were to be received in the City Clerk's Office until 1:30 p.m., on Monday, July 1,2002, and to be held by the City Clerk, unopened, until the 2:00 p.m. session of Council, at which time the bid would be opened and read before the Council. He inquired if there were persons in attendance who had questions or objections to the opening of the bids. Hearing none, the Mayor instructed the City Clerk to proceed with the opening and reading of the bids. The City Clerk reported that one bid had been received prior to the deadline from Warehouse Row, L. P. Without objection by Council, the Mayor advised that the bid of Warehouse Row, L. P., would be referred to the City Manager for report to Council at the regular meeting on Monday, July 15, 2002. Pursuant to notice of advertisement, the Mayor also advised that a public hearing was advertised in The Roanoke Times on Monday, June 17 and Monday, June 24, 2002, with regard to the lease and renovation of certain City-owned buildings located at 117 and 119 Norfolk Avenue, S. W., for Monday, July 1,2002, at 2:00 p.m., or as soon thereafter as the matter may be heard, the matter was before the body. The Mayor inquired if there were persons present who would like to be heard in connection with the matter, to which inquiry no person responded. Without objection by Council, the Mayor advised that the public hearing would be continued until the regular meeting of Council on Monday, July 15, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard in the City Council Chamber. 343 PETITIONS AND COMMUNICATIONS: TAXES-VIRGINIA TRANSPORTATION MUSEUM: A petition from the Virginia Museum of Transportation requesting exemption from taxation of 1.4 acres of land located adjacent to 303 Norfolk Avenue, S. W., in the City of Roanoke, pursuant to Section 30-19.04(B), Code of Virginia, (1950), as amended, was before Council. Mr. Carder moved that the petition be referred to the City Manager for study, report and recommendation to Council. The motion was seconded by Mr. Dowe and adopted. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: CITY EMPLOYEES: The City Manager introduced Jeffrey H. Powell, Director, General Services, who assumed his position on June 17, 2002. ITEMS RECOMMENDED FOR ACTION: SPECIAL PERMITS-LICENSES: The City Manager submitted a communication advising that Joan S. Edwards, property owner at 3745 Forest Road, S. W, has requested permission to retain, in place, a basketball goal, which encroaches into the public right-of-way; the property owner has also requested that Council designate a portion of Forest Road as an area where play is permitted in the right-of- way, pursuant to provisions of Sec. 46.2-932A, Code of Virginia, (1950), as amended; and the encroachment extends approximately three feet into the right-of-way of Forest Road, which is approximately 12 feet in height; the right-of-way of Forest Road at this location is approximately 50 feet in width; and liability insurance and indemnification of the City by the property owner shall be provided by the property owner, and evidence of such coverage shall be approved bythe City's Risk Manager. The City Manager recommended that Council adopt an ordinance to be executed by the property owners, John S. and Catherine D. Edwards, and recorded in the Clerk's Office of the Circuit Court for the City of Roanoke granting a revocable license to the property owners at 3745 Forest Road, S. W., to allow a basketball goal that encroaches into the right-of-way of Forest Road, S. W., to remain; and designating a portion of Forest Road as a play area, restricted to usage during daylight hours, and defined by a minimum of four temporary traffic cones, said play area shall be described as an area beginning on a point at the location of the basketball goal, extending with a radius of 30 feet within the right-of-way of Forest Road, S. W., and terminating at the property line of Official Tax No. 1390514. 344 - Mr. Bestpitch offered the following ordinance: (#35959-070102) AN ORDINANCE granting a conditional permit to allow for the encroachment of a basketball goal approximately three feet into the public right-of- way in front of the property located at 3745 Forest Road, S. W., and bearing Official Tax No. 1390514; designating a play area pursuant to the provisions of §46.2-932.A, Code of Virginia, (1950), as amended, upon certain terms and conditions; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 241.) Mr. Bestpitch moved the adoption of Ordinance No. 35959-070102. The motion was seconded by Mr. Dowe. Council Member Cutler advised that this type of ordinance is potentially available to any citizen as long as they provide the necessary insurance and meet other specific provisions, and does not represent a special consideration for the individual involved. Council Member Carder referred to the circumstances of another individual who installed a permanent basketball goal on a cul-de-sac on City property; whereupon, the City Manager advised that she would address the inquiry. Ordinance No. 35959-070102 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................ -6. NAYS: None--. (Council Member Wyatt was absent.) SPECIAL PERMITS-LICENSES: The City Manager submitted a communication advising that James V. Revercomb, property owner at 2908 Carolina Avenue, S. W., has requested permission to maintain a retaining wall currently under construction along his driveway, which encroaches into the public right-of-way; the encroachment extends approximately 24 feet into the right-of-way of Carolina Avenue, and varies in height between 12" and 48"; and the right-of-way of Carolina Avenue is approximately 80 feet in width; there are several similar retaining walls on this side of Carolina Avenue; and liability insurance and indemnification of City of Roanoke by the property owner shall be provided by the property owner as specified, subject to approval by the City's Risk Manager. 345 The City Manager recommended that Council adopt an ordinance, to be executed bythe property owners, James V. and Denise C. Revercomb, and recorded in the Clerk's Office of the Circuit Court for the City of Roanoke, granting a revocable license to property owners at 2908 Carolina Avenue, S. W., to allow a retaining wall that encroaches into the right-of-way of Carolina Avenue, S. W., to remain. Mr. Bestpitch offered the following ordinance: (#35960-070102) AN ORDINANCE granting a revocable license to permit an encroachment of a retaining wall approximately twenty-four feet into the public right- of-way in front of the property located at 2908 Carolina Avenue, S. W., and bearing Official Tax No. 1070502, upon certain terms and conditions; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 66, page 244.) Mr. Bestpitch moved the adoption of Ordinance No. 35960-070102. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................... 6. NAYS: None ........................................................................................... 0. (Council Member Wyatt was absent.) PURCHASE/SALE OF PROPERTY-BUDGET-GREENWAY SYSTEM: The City Manager submitted a communication advising that the Lick Run Greenway is a part of the City-wide greenway system which was identified in the City's Comprehensive Plan, Roanoke Vision 2001, as a potential greenway corridor and is supported bythe citizens of the City of Roanoke; each portion is being constructed as funds become available and two phases of construction have been completed; the final phase will extend the greenway from Court Street to The Hotel Roanoke; and design of the project is sufficiently complete to identify those property rights necessary for construction. It was further advised that authorization is needed to move forward with procurement of title work, appraisals, and document preparation related to acquisition of the necessary property rights; and projected cost for acquisition of the necessary property rights is approximately $100,000.00, which will be funded through two VDOT TEA-21 grants totaling $875,000.00. 346 - The City Manager recommended that she and the City Attorney be authorized to take all necessary steps to acquire all property rights, said property rights may be acquired by negotiation or eminent domain, and may include fee simple, permanent easements, permanent access easements, temporary construction easements, rights-of-way, licenses or permits, etc., subject to a satisfactory environmental site inspection; and that Council appropriate $875,000.00 to the Lick Run Greenway Project, Account No. 008-530-9754, and establish a revenue estimate in the amount of $875,000.00 for VDOT TEA-21 grant funds. Mr. Bestpitch offered the following emergency budget ordinance: (#35961-070102) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 66, page 245.) Mr. Bestpitch moved the adoption of Ordinance No. 35961-070102. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................... 6. NAYS: None .......................................................................................... -0. (Council Member Wyatt was absent.) Mr. Dowe offered the following ordinance: (#35962-070102) AN ORDINANCE providing for the acquisition of certain interests in property needed by the City for the final phase of the Lick Run Greenway Project; setting a certain limit on the acquisition costs of such property rights; providing for the City's acquisition of such property rights by condemnation, under certain circumstances; authorizing the City to make motion for the award of a right of entry on the property for the purpose of commencing the project; all upon certain terms and conditions; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 66, page 246.) Mr. Dowe moved the adoption of Ordinance No. 35962-070102. The motion was seconded by Mr. Carder and adopted by the following vote: 347 AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ........................................................................................... -0. (Council Member Wyatt was absent.) Council Member Cutler inquired if the ordinance addresses reimbursement to the Western Virginia Land Trust of $6,000.00 which was used to purchase property on Syracuse Avenue to enable the Lick Run Greenway to go across open land; whereupon, the City Manager advised that she would investigate the inquiry and address the matter accordingly. TAXES-DOWNTOWN ROANOKE, INCORPORATED: The City Manager submitted a communication advising that on July 2, 2001, the City of Roanoke authorized the City Manager to execute a Downtown Service District Services Agreement between the City of Roanoke and Downtown Roanoke, Inc., for a period of five years; and paragraph 3.7, Disbursements to DRI, states the net revenue collected from the additional service district tax, less the City's annual direct costs, will be presented to DRI in return for providing promotional services within the downtown district. It was further advised that the proposed amendment will eliminate the City's annual direct costs fee, which is currently $2,000.00, allowing additional funds for promotion and development; such amendment will be effective for the 2001-2002 fiscal year and in the future; and Section 32-102.3 (a), Code of the City of Roanoke (1979), as amended, needs to be amended to eliminate the requirement that the, "Costs of collecting, accounting for and administering the tax provided for by this division shall be a charge against revenues derived from such tax." The City Manager recommended that she be authorized to execute an amendment to the Downtown Service District Services Agreement between the City of Roanoke and DRI for a period ending June 30, 2006; such amendment to be approved as to form by the City Attorney; that the City Manager be authorized to take such further action as is necessary to implement and administer such amendment; and that Council amend Section 32-102.3(a), Code of the City of Roanoke (1979), as amended, by deleting the last sentence, which reads, "Costs of collecting, accounting for and administering the tax provided for by this division shall be a charge against revenues derived from such tax." Mr. Carder offered the following ordinance: 348 (#35963-070102) AN ORDINANCE amending and reordaining subsection (a) of §32-102.3, Purposes of tax, of Division 6, Downtown Service District, of Article II, Real Estate Taxes Generally, of Chapter 32, Taxation, of the Code of the City of Roanoke (1979), as amended, to eliminate the requirement of charging the costs of collecting, accounting for and administering the tax against the revenues derived from such tax; and dispensing with the second reading of this ordinance, effective retroactively to July 1, 2001. (For full text of Ordinance, see Ordinance Book No. 66, page 248.) Mr. Carder moved the adoption of Ordinance No. 35963-070102. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................... -6. NAYS: None ..... (Council Member Wyatt was absent.) Mr. Carder offered the following resolution: (#35964-070102) A RESOLUTION authorizing the execution of an amendment to the Downtown Service District Services Agreement between the City of Roanoke, Virginia, and Downtown Roanoke, Inc. (DRI), that will provide for the elimination of the City's annual direct costs fee, which is currently $2,000.00; and authorizing the City Manager to take such further action as is necessary to implement and administer the terms of such amendment. (For full text of Resolution, see Resolution Book No. 66, page 249.) Mr. Carder moved the adoption of Resolution No. 35964-070102. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................... -6' NAYS: None (Council Member Wyatt was absent.) 349 PERSONNEL DEPARTMENT-MUNICIPAL BUILDING-EQUIPMENT: The City Manager submitted a communication calling attention to a multi-phase project to replace copiers, desktop printers, and fax machines throughout the Municipal Building and certain remote locations with digital multi-functional devices, which devices will be capable of attaching to the City's network infrastructure for distributive printing directly from the Department of Technology's data center, print and fax from a desktop computer, and perform advanced functions for copying and scanning; and this solution provides the latest technology to City departments for increased functionality and efficiency of operations. It was further advised that Phase one includes replacement of equipment in Municipal Building South, along with the Human Resources department; additional phases of the project to replace equipment in other departments will be implemented as funds become available; after proper advertisement, two bids were received on November 19, 2001, with the XEROX Corporation submitting the Iow bid to lease the equipment over a five year (60 month) period at $10,024.00 per month, for a total of $601,460.00; funding has been included in the fiscal year 2002-2003 budget for lease payment and initial network setup; and a justification study providing validation of cost savings was made in the departments proposed to receive the equipment. The City Manager recommended that Council accept the bid of the XEROX Corporation, in the amount of $601,460.00, with a contract date commencing on July 1, 2002 for 60 months; and that all other bids received by the City be rejected. Mr. Carder offered the following resolution: (#35965-070102) A RESOLUTION accepting the bid of Xerox Corporation and authorizing the City Manager to execute an agreement with Xerox Corporation for the lease of multi-functional printer/copiers to be placed throughout the municipal building, upon certain terms and conditions; and rejecting all other bids made for such items. (For full text of Resolution, see Resolution Book No. 66, page 250.) Mr. Carder moved the adoption of Resolution No. 35965-070102. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ............................................................................................ 6. NAYS: None ............................................................................................ 0. (Council Member Wyatt was absent.) 35O PARKING FACILITIES: The City Manager submitted a communication advising that the City currently contracts with Central Parking Systems of Virginia Inc. dlbla AIIright Roanoke Parking, Inc. (AIIright) for management and operation services for six city owned and/or operated parking garages and four surface parking lots, under a five year contract which is effective until July 31,2002; on April 9, 2002, A Request for Proposal was issued seeking qualified management firms to operate the facilities for the next three years, commencing on August 1, 2002, with up to one additional year at the option of the City; four responses were received, each proposal was carefully reviewed and each firm was granted an oral interview in the selection process. It was further advised that in order to provide for the professional management of parking facilities, the firm of LANCOR Parking, L.L.C. was selected to be the most qualified to provide management and operational services; the proposed contract contains additional requirements of the management firm as compared to the current management contract, including an increased responsibility for preventative maintenance and general upkeep of each facility, development of an effective public relations and marketing plan, and increased emphasis on customer service and revenue enhancement; and a three year management contract has been negotiated with LANCOR Parking, L.L.C. with up to one additional year at the option of the City, at a management fee of $584,029.00 for year one, $584,225.00 for year two, $601,752.00 for year th ree and $52,792.00 per month for the option period; said fees are more costly than those fees being paid to the operator under the current contract and are reflective of the increased level of requirements and responsibilities being placed upon the new operator; and funding is available in operating accounts for City owned and/or operated facilities in the Parking Fund to pay for said fees. The City Manager recommended that Council accept the proposal of LANCOR, L.L.C., to provide management and operating services for ten City owned and/or controlled parking facilities, and authorize the City Manager to enter into a contract with LANCOR Parking, L.L.C., for provision of management and operation services for said City owned and/or controlled parking facilities, for the fees set forth above; and that the City Manager be authorized to take such further action and to execute such further documents as may be necessary to implement and administer such contract. (Church Avenue Parking Garage, Century Station Parking Garage, Gainsboro Parking Garage, Market Square Parking Garage, Tower Parking Garage, Williamson Road Parking Garage, Gainsboro Surface Parking Lot, Salem Avenue (Warehouse Rowe) Parking Lot, Norfolk Avenue (Viaduct) Parking Lot, and Williamson Road Parking Lot) Mr. Carder offered the following emergency ordinance: 351 (#35966-070102) AN ORDINANCE accepting the proposal of Lancor Parking, L. L. C., to provide management and operation services for certain City of Roanoke owned and/or controlled parking garages and surface parking lots for a term of three years with an option to renew for up to one additional year, upon certain terms and conditions; awarding a contract therefor, authorizing the proper City officials to execute the requisite contract; rejecting all other proposals made to the City; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 251) Mr. Carder moved the adoption of Ordinance No. 35966-070102. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................... 6. NAYS: None ............................................................................................ 0. (Council Member Wyatt was absent.) PUBLIC WORKS-EQUIPMENT-CMERP: The City Manager submitted a communication advising that the Capital Maintenance and Equipment Replacement Program (CMERP) has identified the need to purchase one hydraulic excavator to replace two older excavators, one being a rubber tired machine that has already been sold and the other a track machine that is approximately 30 years old; and the item will be purchased from proceeds of the 2002 Capital Lease Program. The City Manager recommended that Council accept the bid of Mitchell Distributing Co., for one Komatsu PC150LC-6 hydraulic excavator, at a total cost of $107,570.00, and reject all other bids received by the City. Mr. Carder offered the following resolution: (#35967-070102) A RESOLUTION accepting the bid of Mitchell Distributing Co., for the purchase of one new hydraulic excavator, upon certain terms and conditions; and rejecting all other bids made for such items. (For full text of Resolution, see Resolution Book No. 66, page 252.) Mr. Carder moved the adoption of Resolution No. 35967-070102. The motion was seconded by Mr. Dowe and adopted by the following vote: 352 - AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith .......................................................................................... -6. NAYS: None ......................................................................................... -0. (Council Member Wyatt was absent.) DIRECTOR OF FINANCE: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS-BUDGET: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of May, 2002. Council Member Carder inquired as to how the eight per cent in State cuts will be addressed; whereupon, the Director of Finance advised that the first seven per cent in reductions were incorporated into the State's adopted fiscal year 2003 budget; however, he did not have detailed information on how the cuts will be allocated. The City Manager advised that additional State reductions or impacts that have not yet been identified are anticipated, and the Director of Finance, City Manager and Director of Management and Budget will continue to monitor the situation closely and manage the City's resources, extraordinarily, until there is a clear indication of what will happen at the State level. Without objection by Council, the Mayor advised that the financial report would be received and filed. The City Manager advised that as a part of the water briefing at the 12:15 p.m., session of Council, she stated that a funding action item would be submitted to the Council at its 2:00 p.m., session, in order to provide for the lease or purchase of equipment to institute a temporaryfiltration treatment system for the Crystal Springs Filter Plant which will allow approximately three million gallons of Crystal Springs water on line on August 1, at a cost not to exceed $350,000.00. The City Manager explained that approximately two months ago, Council appropriated $300,000.00 for the purchase of an ultra violet treatment option at the Crystal Springs Filter Plant which was not approved by the Environmental Protection Agency; however, the City has now received approval by the Health Department to use a temporary filtration option that will allow the temporary system to be in place by August 1, which is two months in advance of the estimated completion date of October 1 of the new filtration system at the Crystal Springs Filter Plant. 353 The City Manager was requested to elaborate on future plans with regard to the City's water situation; whereupon, she advised that at the 12:15 p.m., Council Work Session, current water systems, and the status of the water systems and improvements were discussed. She further advised that Carvins Cove Reservoir is just a little below 27 feet, below spillway, and daily demand on Carvins Cove is down from 15 million gallons per day to 10 million gallons per day, which is the result of recent rain fall and the purchase of water from the City of Salem and Roanoke County. She explained that it is expected that the Crystal Springs Filter Plant will be fully operational by October 1, which is six weeks ahead of schedule, the ultra violet treatment option was not approved by the Environmental Protection Agency, however, the City proposes to pursue a temporary filter option that will provide approximately three million gallons of water per day by August 1; Council has not as yet decided how it wishes to use the additional three million gallons of water per day, although one option is to reduce the amount of purchase that the City is currently making from Roanoke County, or to use the additional capacity to raise the level of Carvins Cove to ensure against some of the more difficult months to come, or to look at some mitigation of water restrictions, all of which are matters that Council will address later in the month. She stated that the Muse Spring well is expected to begin production on August 1 and another well will be on line on October 1 in conjunction with the Crystal Springs Filtration Plant, which means that by October 1, two million gallons of additional water will be available as a resource to the City. She called attention to two additional locations that were made available last week for citizens to obtain non-potable water, one off of Tenth Street and one in Wasena Park; an engineering firm has been retained for a regional long range water supply study and the report is expected to be completed in January, 2003. She advised that there is a need to concentrate on long term water solutions along with short term conditions that localities face as a result of the drought. She called attention to various options that are available to the City; i.e.: a regional authority in which both the City of Roanoke and Roanoke County are interested in participating; the issue of additional wells as a resource for water; and Council reviewed the cost of taking no action while waiting for opportunities and living through the drought which is facing not only the State of Virginia, but the entire East Coast. She advised that Council, following its discussion of the pros and cons of the various issues, authorized City staffto proceed with a memorandum of understanding with Roanoke County, with the goal of producing a water authority agreement and in the next four to twelve months, the services of a third partywill be engaged to review rate m-".king issues and evaluation of assets of the City and the County systems when moving to a water authority; and the Council also gave its support to continue to investigate and explore other resource development such as additional wells. She explained that it is estimated that the City will need an additional eight million gallons of water per day on a recurring basis in order to be drought proof which will be the goal in working toward creation of a regional authority. She stressed that if an authority 354 were created tomorrow, it would not diminish the present drought conditions because it would take from $10 - $18 million in order for a pipeline to be built to connect the Spring Hollow and Carvins Cove Reservoirs in order to draw more water today than the City is currently drawing from Roanoke County. She assured Council and the citizens of Roanoke that City staff has been pursuing all options and advised that as a state and a locality, we do not have the advantage of using technology and some of the opportunities that other states, particularly the western states, have become familiar with over the years in terms of maximizing both the availability of non-potable water to address situations that are produced by a drought, and the opportunity for additional resources relative to potable water. She advised that it is hoped to better educate and inform the public, there is a need to create opportunities to have an integrated water system without total reliance on rain water and that wells and other activities be addressed to deal with the situation. She stated that as a community, as a valley and as a state, all persons need to become better conservators of water, both in times of plenty and in times of drought. The City Manager called attention to a significant amount of regional cooperation in the Roanoke Valley's water systems, even without an authority, and prior to the City's purchase of water from Roanoke County, there was an exchange of 1.5 million gallons of water per day between the two jurisdictions in those instances where a decision was made that it was in the financial best interest of one jurisdiction or the other for the customers to be served by the other jurisdiction; therefore, situations exist today where County residents are being served by City water and City residents are being served by County water; and the Town of Vinton has an arrangement whereby the City sells water to an industry in the Town because of the quality of City water. She referred to meetings of the City Manager, the Mayor and City staffwith their respective Roanoke County counter parts over the past year to discuss water issues. She advised that water issues can be emotional and it is necessary to make decisions based upon facts; there are costs associated with going to an authority and there will be significant increases in water rates charged to citizens as opposed to what they are currently paying, and the sentiment of the community appears to be that they are prepared to pay those rates in order to enjoy quality of life and to accommodate the activities that citizens have come to enjoy in the Roanoke Valley, and City staff is prepared to move as quickly as possible to make that happen on behalf of the citizens of Roanoke. The City Manager explained that because of the interconnections that currently exist which are the limiting factor, as of today, five and one-half million gallons of water are flowing through those lines, and one and one-half million is the trading of water that was occurring long before the drought, therefore, the City is purchasing four million gallons of water which is the maximum. She explained that if an authority were created tomorrow, it would not be possible to get more water 355 immediately because significant investments are required in a number of options, one of which would be a direct connection of the two reservoirs by a pipeline, another might be to create a mid point at which there would be a pipeline and a treatment facility, and additional interconnections might be another option which will be explored. She advised that there will be a price to become a part of the authority which is the investment that the City of Roanoke would have made back in the early 1990's into the Spring Hollow Reservoir had it made the decision at that time to participate and certain infrastructure improvements will be necessary to access those waters. She stated that the City of Roanoke has the lowest water rate in the Roanoke Valley, as well as a Iow rate in comparison to the State, and an increase in rates will be necessary in order for the City to be drought proof. The City Manager commended the Roanoke community for pulling together in these unusual situations and advised that that spirit of cooperation will see citizens through these difficult times. Mr. Cutler offered the following ordinance: (#35968-070102) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Water Fund Appropriations; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 253.) Mr. Cutler moved the adoption of Ordinance No. 35968-070102. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ............................................................................................ 6. NAYS: None .......................................................................................... 0. (Council Member Wyatt was absent.) Mr. Bestpitch offered the following ordinance: (#35969-070102) AN ORDINANCE declaring the existence of an emergency in connection with obtaining certain design services, the lease and/or purchase of equipment, and construction work for a certain project to try to obtain additional sources of water to try to increase the City's water supply to help with the City's water to help with the City's water supply emergency that was declared on February 4, 2002, Ordinance No. 35741-070102; providing that due to the need to expedite 356 - such projects, the normal procurement method of advertising, conducting competitive negotiations, and/or competitive sealed bidding be dispensed with to the extent reasonably necessary; authorizing the City Manager to take such further action or to execute such documents as may be necessary to implement and administer such projects; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 254.) Mr. Bestpitch moved the adoption of Ordinance No. 35969-070102. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ............................................................................................ 6. NAYS: None .......................................................................................... 0. (Council Member Wyatt was absent.) REPORTS OF COMMITTEES: None. UNFINISHED BUSINESS: BUDGET-CITY COUNCIL: The City Attorney submitted a report advising that at the request of Council Member Bestpitch, he has prepared a measure which would establish annual salaries for the Mayor, Vice-Mayor and Council Members for the fiscal year beginning July 1, 2004, which will provide that the Mayor would receive an annual salary of $19,189.00, and the Vice-Mayor and Members of City Council would receive $14,925.00. He further advised that Council adopted an ordinance on November 19, 2001, effective July 1,2002, establishing the salary of the Mayor at $18,000.00 per year and the salaries of the Vice-Mayor and Members of Council at $14,490.00 per year; Section 15.2-1414.6, Code of Virginia, (1950), as amended, permits Council to establish the annual salaries of Members of Council, but provides that any increase in such salaries must be adopted at least four months prior to the date of the next municipal election, and no increase can take effect until July 1't after such election; and the next regularly scheduled general election of Council Members will be in May of 2004, thus any ordinance adopted by Council at this time increasing the salaries of Members of Council cannot take effect until July 1, 2004. 357 Mr. Bestpitch moved that the ordinance be referred to the Council's Budget and Planning Committee. The motion was seconded by Mr. Cutler and adopted. Ms. Helen E. Davis, 35 Patton Avenue, N. E., advised that the timing for a pay increase for Council Members is wrong in view of recent budget cuts, the water crisis and many other critical issues facing the City of Roanoke. She further advised that she stands with Roanoke's school teachers who believe that teachers are always placed on the back burner when it comes to pay raises. She stated that a message is being sent that the City of Roanoke is insensitive, and Roanoke is a city that is in turmoil, both inside and outside of City Hall. She asked that Council Members respect each other and advised that where a Member of Council lives should not be an issue in determining a pay increase, each Member of Council has a right to their own personal opinion, and it does not reflect well on the City v.'hen Council Members criticize each other through the news media. Ms. Anita Price, 3101 Willow Road, N. W., President, Roanoke Education Association, representing 700 members, advised that on behalf of the REA, she would like to go on record stating that educators do not begrudge equal compensation for the hard work that Council Members endure in conducting the affairs of the City and that Council Members should be compensated adequately. However, she stated that given the budgetary constraints dictated by the General Assembly that placed more restrictions on the decisions of Council, REA members would like to know that they could depend on a three per cent pay increase each year, but they are required to bow to the dictates that come from the General Assembly and City Council, therefore, educators receive what is left over. She stated that educators are patient people, but they deserve what is right and not what is left over. She called attention to the fact that salaries for Roanoke City School teachers are becoming less and less competitive, the City has lost ground in th~ last two years, and it is becoming increasingly difficult to attract and retain the brightest and best teachers, given the sacrifices and the current budgetary situation. She asked that Members of Council concur that voting upon a pay increase at this time will send the wrong message to the public and cause educators to wonder what truly is the highest priority of City Council. Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., advised that when Roanoke City files for bankruptcy, a detailed studywill show that City Council failed to be excellent stewards of taxpayers' money and their trust. She further advised that Council can be accused of allowing abusive and mis-use of taxpayers' money because it has not demanded an investigation of the mis-use of funds within the bowels of City Hall; Council has not kept campaign promises, pledges or statements to not seek a pay increase; Council has failed to properly represent citizens in the predominantly black neighborhoods with respect to Washington Park, screen doors for Lincoln Terrace residents, fire stations within the black neighborhoods, and police substations 358 -- within those neighborhoods; and Council has failed to support Roanoke's teachers. She stated that these are items that should be considered during Council's Budget and Planning Committee meeting, because there are persons in the City of Roanoke who have lost their jobs due to no fault of their own and yet City Council is considering a pay increase. She asked that Council think about the overall big picture and not their individual situations. Mr. Robert Gravely, 617 Hanover Avenue, N. W., advised that Council is charged with the responsibility of looking at the entire City of Roanoke, and one-half of the City is prospering, while the other half is failing. He referred to a pay scale for City workers that is not favorable for the average worker to earn a decent living. He advised that the black community has no businesses because they are considered last in receiving City funds and in receiving promotions in the workplace, and racism prevails in the City of Roanoke. He advised that the answer to the City's water problems is contained in the Holy Bible. INTRODUCTION RESOLUTIONS: None. AND CONSIDERATION OF ORDINANCES AND MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: CITY CLERK-CITY COUNClL-INTERNET: Council Member Bestpitch requested that the City Clerk summarize the following information to be placed on the Internet; i.e.: Commencing July 1, 2002, five years of information will be available to citizens and City departments with regard to City Council action agendas, reports, communications, ordinances and resolutions, along with the Clerk's correspondence as a result of Council actions; information will be updated with each Council meeting; and, as time permits, information prior to July, 1997 will be posted on the Internet for review and research purposes. PARKS AND RECREATION: Council Member Bestpitch referred to the annual giving campaign for the Mill Mountain Zoo, and encouraged Council Members to make their individual contributions. He also encouraged attendance at the Mill Mountain Zoo's major fund raising event, "Zoo Do 2002", which will be held on Friday, July 26, 2002, from 6:30 p.m. until 10:30 p.m. BUDGET-TAXES-CITY COUNCIL: Council Member Bestpitch responded to recent public remarks of the Mayor with regard to the proposed salary increase for Members of Council. He stated that he wished the Mayor would demonstrate the same level of concern on the revenue side of the budget as he seems to have regarding the expenditure side, and noted while six Members of Council drive a 359 vehicle for which they purchase a City decal and pay 30 per cent of the vehicle tax and the City of Roanoke receives 70 per cent reimbursement for the vehicle tax from the Commonwealth of Virginia, the Mayor chooses to excuse himself from the need to purchase a decal, or to pay the 30 per cent vehicle tax. Therefore, he questioned the message that the Mayor may be sending to the citizens of Roanoke. The Mayor responded that Mr. Bestpitch was referring to the dealers' license tag on his personal vehicle. He stated that in the State of Virginia, one must obtain an automobile dealers' license in order to sell automobiles or trailers, he is a trailer dealer, and having paid for an automobile dealers' license, he is permitted to display a dealers' tag on his personal vehicle. He explained that a number of other vehicles within his company display City decals, along with a State license, all of which substantially contribute to the City's coffers. He advised that he pays 100 per cent in taxes and receives zero rebate from the State. SPECIAL EVENTS: The Mayor encouraged citizens to attend July 3 and July 4 activities in the City of Roanoke, i.e.: Old Fashioned Cruising Night on Williamson Road (July 3 at 7:00 p.m.) Kiwanis Club River Clean Up at 9:00 a.m. (Participants will meet at the Wasena Park Picnic Pavilion) Farmers' Market Car Show - 10:00 a.m. - 2:00 p.m. Old Fashioned Neighborhood Parade on Williamson Road - 2:00 p.m. (Parade starts as Civic Mall) Music for Americans at Victory Stadium - 7:00 p.m. Council Member Dowe wished all citizens of the Roanoke Valley a happy Independence Day. He stated that this is a day that Americans fought for and a day that affords all citizens the opportunity to enjoy the freedom that comes from being an American. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, report and recommendation to Council. 360 COMPLAINTS-TELEPHONE COMPANIES: Mr. Hume Powers, 2641 Nottingham Road, S. E., expressed concern with regard to telephone service. He referred to a specific instance in which it took approximately 30 minutes to place a long distance telephone call from Roanoke to Richmond, and after listening to over 30 recordings from the telephone company before his call was completed. He asked that City Council inquire as to why the telephone monopoly cannot perform in a more satisfactory manner. Later during the meeting, the Mayor announced that his office had received a telephone call from Senator George Allen's Office in which it was reported that any citizen with a concern regarding telephone issues should contact the Senator's Office to obtain the name of the appropriate State agency. BUDGET.COMPLAINTS.HOUSlNGIAUTHORITY-CITY EMPLOYEES-WATER RESOURCES: Mr. Robert Gravely, 617 Hanover Avenue, N. W., expressed concern with regard to the water shortage, the high cost of housing in the City of Roanoke, and Iow wages for City employees. CITY MANAGER COMMENTS: BUDGET-PARKS AND RECREATION: Council Member Cutler requested that the City Manager report on the status of improvements to Booker T. Washington Park; whereupon, the City Manager advised that approximately 12-18 months ago, the City, in conjunction with residents of the Washington Park area, appointed a committee to develop plans for improvements to Washington Park. She stated that her commitment to the neighborhood was that if a plan could be developed that is supported by the neighborhood and City staff, she would submit the plan to Council with a recommendation that it receive the highest priority for park improvements. She advised that the plan has been addressed for at least 12-18 months, an element of which calls for an appropriate memorial to Booker T. Washington; the committee recommended that the memorial be designed by a representative of the minority community, however, there are procurement complications under the Virginia Procurement Code, therefore, progress has been delayed on that particular aspect, although the City continues to be willing to make funds available to assist in the procurement of a design if certain issues are resolved. She called attention to portions of the Booker T. Washington Park that were previously used as a landfill site, and an engineer has been engaged to evaluate proposed plans for the neighborhood, versus landfill conditions, and to address potential reuse of some of the park areas before a public meeting is held. She stated that the Director of the Department of Parks and Recreation has met with the Washington Park Committee and made certain commitments in terms of time lines; and improvements are not funded at this time, however, it is her commitment to bring the matter forward with 361 a recommendation that it be funded out of the first set of monies that have been placed in the capital improvements plan for park improvements. She stated that improvements which were included in the first phase of the parks and recreation master plan are ongoing, although there have been some delays inasmuch as a decision was made to design all rest room facilities for all of the parks according to one design. ACTS OF ACKNOWLEDGEMENT-CITY COUNCIL-CITY GOVERNMENT: The City Manager advised that she appreciated the summary remarks of Council Member Carder at the Council's Organizational Meeting earlier in the day in which he referenced many good and lasting decisions and improvements that have taken place in the Roanoke community over the past two years. She stated that Roanokers have much to be proud of and much to celebrate on July 4th. PARKS AND RECREATION-SPECIAL EVENTS: The City Manager advised that the 50th Anniversary of the Mill Mountain Zoo will be celebrated on July 4~ at a ceremony to be held at 10:00 a.m., on Mill Mountain. She stated that there are a wealth of opportunities in the City of Roanoke for citizens to participate in special events and Roanoke is a community that offers many opportunities for its residents. BUDGET-CITY EMPLOYEES: In regard to earlier remarks of Mr. Robert Gravely, the City Manager advised that in 2002, Council authorized a maximum rate of pay for City employees at $8.00 per hour, therefore, no City employee earns less than $8.00 per hour. She stated that pay ranges have been extended in the City's Pay and Classification Plan in order to provide maximum opportunities. At 4:50 p.m., the Mayor declared the meeting in recess to be reconvened in Closed Session in the Council's Conference Room. At 5:05 p.m., the meeting reconvened in the Council Chamber, with Mayor Smith presiding, and all Members of the Council attendance, with the exception of Council Member Wyatt. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Carder 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 Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Harris and adopted by the following vote: 362 AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ........................................................................................... -6. NAYS: None ...................................................................................... -0. (Council Member Wyatt was absent.) COMMITTEES-COMMUNITY PLANNING: The Mayor advised that there is a vacancy on the City Planning Commission, created by the resignation of Alfred T. Dowe, Jr., and called for nominations to fill the vacancy. Mr. Bestpitch placed in nomination the name of Fredrick Williams. There being no further nominations, Mr. Williams was appointed as a member of the City Planning Commission, to fill the unexpired term of Alfred T. Dowe, Jr., resigned, ending December 31, 2004, by the following vote: FOR MR. WILLIAMS: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ............................................................................................ -6. (Council Member Wyatt was absent.) COMMITTEES-CONVENTION AND VISITORS BUREAU: The Mayor advised that the one-year term of office of Sunny Shah as a City representative to the Roanoke Valley Convention and Visitors Bureau, Board of Directors, expired on June 30, 2002, and called for nominations to fill the vacancy. Mr. Bestpitch placed in nomination the name of Sunny Shah. There being no further nominations, Mr. Shah was reappointed as a City representative to the Roanoke Valley Convention and Visitors Bureau, Board of Directors, for a term ending June 30, 2003, by the following vote: FOR MR. SHAH: Council Members Bestpitch. Carder, Cutler, Dowe, Harris and Mayor Smith ................................................................................................ -6' (Council Member Wyatt was absent.) HUMAN DEVELOPMENT-COMMITTEES: The Mayor advised that the terms of office of Frank W. Feather and Pamela Kestner-Chappelear as members of the Human Services Committee expired on June 30, 2002, and called for nominations to fill the vacancies. 363 Mr. Bestpitch place in nomination the names of Frank W. Feather and Pamela Kestner-Chappelear. There being no further nominations, Mr. Feather and Ms. Chappelear were reappointed as members of the Human Services Committee, for terms ending June 30, 2003, by the following vote: FOR MR. FEATHER AND MS. CHAPPELEAR: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ..................................................... -6. (Council Member Wyatt was absent.) COMMITTEES-FLOOD REDUCTION/CONTROL: The Mayor advised that the term of office of Bill Tanger as a member of the Flood Plain Committee, expired on June 30, 2002, and called for nominations to fill the vacancy. Mr. Bestpitch placed in nomination the name of Bill Tanger. There being no further nominations, Mr. Tangerwas reappointed as a member of the Flood Plain Committee, fora term ending June 30, 2003, bythe following vote: FOR MR. TANGER: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ............................................................................................ 6. (Council Member Wyatt was absent.) Mr. Bestpitch moved that the City residency requirement be waived in this instance. The motion was seconded by Mr. Carder and adopted. COMMITTEES-WAR MEMORIAL: The Mayor advised that the terms of office of Robert O. Gray, Harold H. Worrell, Sr., and Sloan H. Hoopes as members of the War Memorial Committee, expired on June 30, 2002, and called for nominations to fill the vacancies. Mr. Bestpitch placed in nomination the names of Robert O. Gray, Harold H. Worrell, Sr., and Sloan H. Hoopes. There being no further nominations, Messrs. Gray, Worrell and Hoopes were reappointed as members of the War Memorial Committee, for terms ending June 30, 2003, by the following vote: 364 FOR MESSRS. GRAY, WORREL, HOOPES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith .................................................. -6. (Council Member Wyatt was absent.) PARKS AND RECREATION-COMMITTEES: The Mayor advised that the terms of office of E. C. Pace, III, Carl H. Kopitzke and William R. Dandridge as members of the Mill Mountain Advisory Committee expired on June 20, 2002, and called for nominations to fill the vacancies. Mr. Bestpitch placed in nomination the names of Messrs. Pace, Kopitzke and Dandridge. There being no further nominations, Messrs. Pace, Kopitzke and Dandridge were reappointed as members of the Mill Mountain Advisory Committee, for terms ending June 30, 2003, by the following vote: FOR MESSRS. PACE, KOPITZKE AND DANDRIDGE: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith .................................. 6. (Council Member Wyatt was absent.) COMMITTEES-ROANOKE ARTS COMMISSION: The Mayor advised that the term of office of Susan W. Jennings as a member of the Roanoke Arts Commission expired on June 30, 2002, and called for nominations to fill the vacancy. Mr. Bestpitch placed in nomination the name of Susan W. Jennings. There being no further nominations, Susan W. Jennings was reappointed as a member of the Roanoke Arts Commission, for a term ending June 30, 2005, by the following vote: FOR MS. JENNINGS: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ............................................................................................ 6. (Council Member Wyatt was absent.) COMMITTEES-YOUTH: The Mayor advised that the term of office of Jamaal Jackson as a member of the Youth Services Citizens Board expired on May 31,2002, and called for nominations to fill the vacancy. 365 Mr. Bestpitch placed in nomination the name of Jamaal Jackson. There being no further nominations, Mr. Jackson was reappointed as a member of the Youth Services Citizens Board, for a term ending May 31,2005, by the following vote: FOR MR. JACKSON: Council Members Bestpitch, Carder, Cutler, Dowe, Harris and Mayor Smith ............................................................................................ 6. (Council Member Wyatt was absent.) There being no further business, the Mayor declared the meeting adjourned at 5:05 p.m. APPROVED ATTEST: Mary F. Parker City Clerk Ralph K. Smith Mayor REGULAR WEEKLY SESSION ..... ROANOKE CITY COUNCIL July 15, 2002 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, July 15, 2002 at 2:00 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Regular Meetings, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., (arrived late) C. Nelson Harris, Linda F. Wyatt, and Mayor Ralph K. Smith ................................................................................. 7. ABSENT: None ....................................................................................... 0. 366 OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend D. Keith Beasley, Pastor, Good Shepherd Lutheran Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Ralph K. Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: DECEASED PERSONS: Mr. Bestpitch offered the following resolution memorializing the late Murray A. StOller, who passed away on July 4, 2002: (#35970-071502) A RESOLUTION memorializing the late Murray A. Stoller, a former City Council member and Mayor of the City of Roanoke. (For full text of resolution, see Resolution Book No. 65, page 257.) Mr. Bestpitch moved the adoption of Resolution No. 35970-071502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ....................................................................................... 6. NAYS: None ......................................................................................... 0. (Council Member Dowe was absent.) DIRECTOR OF FINANCE-PENSIONS-FINANCIAL REPORTS: The Mayor advised that for the past 28 years, the City of Roanoke has been the recipient of an award for excellence in financial reporting awarded by the Government Finance Officers Association of the United States and Canada to government units and public employee retirement systems whose comprehensive annual financial reports achieve the highest standards in governmental accounting and financial reporting. He presented a plaque to Jesse A. Hall, Director of Finance, for the City's 367 Comprehensive Annual Financial Report for the fiscal year ended June 30, 2001, and a certificate to Anne Shawver, Deputy Director of Finance, with congratulations and appreciation to the entire Department of Finance. He also presented a certificate of financial reporting achievement to Harold Harless, Retirement Plans Accountant. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to one request for a Closed Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council. MINUTES: Minutes of the regular meeting of Council held on Monday, May 20, 2002, and Monday, June 3, 2002, were before the body. Mr. Harris moved that the reading of the minutes be dispensed with and that the minutes be approved as recorded. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith .............................................................................................. 6. NAYS: None ......................................................................................... -0. (Council Member Dowe was absent.) COMMITTEES -CITY COUNCIL: A communication from the Mayor requesting a Closed Meeting to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A) (1), Code of Virginia (1950), as amended, was before Council Mr. Harris moved that Council concur in the request of the Mayor to convene in a Closed Meeting to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A) (1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Cutler and adopted by the following vote: 368 AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ....... ---6. NAYS: None ........................................................................................ -0. (Council Member Dowe was absent.) COMMITTEES-HOUSING/AUTHORITY-ROANOKE ARTS COMMISSION-FIFTH PLANNING DISTRICT COMMISSlON-GREENWAY SYSTEM-PENSIONS: The following reports of qualification were before Council: William D. Bestpitch as a member of the Roanoke Valley Area Metropolitan Planning Organization, for a term ending June 30, 2005; Sherman V. Burroughs, IV, as a member of the Fair Housing Board, for a term ending March 31, 2003; Cyril J. Goens for a term ending June 30, 2004, and David C. Key for a term ending June 30, 2006, as members of the City of Roanoke Pension Plan, Board of Trustees; Frank J. Eastburn and Anna S. Wentworth as members of the Roanoke Arts Commission, for terms ending June 30, 2005; and Barry W. Baird as a member of the Roanoke Valley Greenway Commission, for a term ending June 30, 2005. Mr. Harris moved that the report of qualification be received and filed. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Mayor Smith-- NAYS: None- Members Bestpitch Carder, Cutler, Harris, Wyatt and (Council Member Dowe was absent.) REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: NONE. REPORTS OF OFFICERS: CITY MANAGER: 369 BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: TOTAL ACTION AGAINST POVERTY-GRANTS: The City Manager submitted a communication advising that historically, Total Action Against Poverty (TAP), has received Community Development Block Grant (CDBG) funds from the City of Roanoke to provide emergency home repair services for elderly and disabled homeowners; on May 13, 2002, Council authorized funding for emergency home repair services to elderly and disabled homeowners, pursuant to Resolution No. 35848-051302, which approved submission of the City's 2002-2003 Consolidated Plan Action Plan to the U. S. Department of Housing and Urban Development (HUD); and on June 17, 2002, Council accepted 2002-2003 CDBG funds, pursuant to Ordinance No. 35914-061702 and Resolution No. 35915-061702. It was further advised that in order to provide funding for TAP to provide emergency home repairs to elderly and disabled homeowners approved in the City's Consolidated Plan, authorization by Council is needed to execute a subgrant agreement with TAP; and funding is available in Account No. 035-G03-0320-5080 in the amount of $100,000.00; whereupon, the City Manager recommended that she be authorized to execute a CDBG Subgrant Agreement with Total Action Against Poverty as above described. Mr. Bestpitch offered the following resolution: (#35971-071502) A RESOLUTION authorizing the City Manager to enter into the 2002-2003 Community Development Block Grant (CDBG) Subgrant Agreement with Total Action Against Poverty (TAP) and any necessary amendments thereto to provide emergency home repair services for elderly and disabled homeowners. (For full text of Resolution, see Resolution Book No. 65, page 258.) Mr. Bestpitch moved the adoption of Resolution No. 35971-071502. The motion was seconded by Mr. Carder and adopted by the following vote: 370 - AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ........................................................................................ -6. NAYS: None (Council Member Dowe was absent.) BUDGET-GRANTS-JUVENILE CORRECTIONAL FACILITIES-YOUTH: The City Manager submitted a communication advising that the Aggression Replacement Training and Education Program is an anger control program operated by Sanctuary Crisis Intervention staff, which is designed to increase public safety and provide accountability to assaultive youth; the pilot for the program had a 94 per cent success rate and continues to be a valuable addition to the continuum of services available in the treatment of juvenile offenders; and ARTEP provides a less costly alternative than incarceration of juvenile offenders and increases options available to juvenile court judges. It was further advised that this is the fourth year in a five-year funding C~,cle, with increasing local responsibility for funding; revenue from Juvenile Justice and Delinquence Prevention Title II has decreased to 50 per cent of the project total in the fourth year; revenues from JJDP will decrease to 25 per cent of the project total in the fifth year, to allow for local assumption of costs; and grant local cash match for this year is $35,143.00 and in fiscal year 2003-2004, local match will be $52,714.00. The City Manager recommended that Council adopt a resolution accepting $35,143.00 in Federal Funds from the Department of Criminal Justice Services, Grant No. 03-D3256JJ02, from Sanctuary's Aggression Replacement Training and Education Program; that the City Manager be authorized to execute the required Grant Acceptance, Request for Funds and any other forms required by the Department of Criminal Justice Services, in order to accept funds; and that Council appropriate $35,143.00 in State funds to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance, the local match for said grant is included in the Crisis Intervention Center budget. Mr. Bestpitch offered the following budget ordinance: (#35972-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 259.) 371 Mr. Bestpitch moved the adoption of Ordinance No. 35972-071502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ............................................................................................. -6. NAYS: None ......................................................................................... 0. (Council Member Dowe was absent.) Mr. Bestpitch offered the following resolution: (#35973-071502) A RESOLUTION authorizing the acceptance of a Juvenile Justice and Delinquency Prevention Title II Grant from the Department of Criminal Justice Services for the City's Crisis Intervention Center (Sanctuary) Aggression Replacement Training and Education Program; and authorizing the execution cf the necessary documents. (For full text of Resolution, see Resolution Book No. 65, page 260.) Mr. Bestpitch moved the adoption of Resolution No. 35973-071502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith .............................................................................................. -6. NAYS: None ......................................................................................... 0. (Council Member Dowe was absent.) HOUSING/AUTHORITY-GRANTS-NEIGHBORHOOD ORGANIZATIONS: Th~ City Manager submitted a communication advising that historically, the Northwest Neighborhood Environmental Organization (NNEO) has received Community Development Block Grant (CDBG) funds from the City of Roanoke to conduct housing and other community development projects in the Gilmer neighborhood; the original agreement for the NNEO "McCray Court Senior Living" project was executed on September 26, 2000, and provided $300,000.00 in CDBG funds; on May 7, 2001, Council authorized funding for continued architectural and engineering and construction costs associated with the "McCray Court Senior Living" project, pursuant to Resolution No. 35319-050701, which approved submission of the City's 372 Annual Update to the Consolidated Plan to the U. S. Department of Housing and Urban Development (HUD); and on June 18, 2001, Council accepted 2001-2002 CDBG funds, pursuant to Ordinance No. 35406-070201 and Resolution No. 35407- 061801. It was further advised that on May 13, 2002, Council authorized funding for continued architectural, engineering and construction costs associated with the "McCray Court Senior Living" project, pursuant to Resolution No. 35848-051302, which approved submission of the City's Annual Update to the Consolidated Plan to the U. S. Department of Housing and Urban Development (HUD); and on June 17, 2002, Council accepted 2002-2003 CDBG funds, pursuant to Ordinance No. 35914- 061702 and Resolution No. 35915-061702. The City Manager advised that a second amendment to the Agreement with NNEO is necessary in order to provide additional funds for NNEO to continue to develop the McCray Court Senior Living project; funding is available in Account No. 035-G03-0337-5297, in the amount of $277,750.00, which allocation will fulfill the City's financial commitment to NNEO in support of the McCray Court Senior Living Program; whereupon, the City Manager recommended that she be authorized to execute Amendment No. 2 to "McCray Court Senior Living" Subgrant Agreement with NNEO. Mr. Bestpitch offered the following resolution: (#35974-071502) A RESOLUTION authorizing the execution of Amendment No. 2 to a Subgrant Agreement dated September 26, 2000, between the City and the Northwest Neighborhood Environmental Organization, Inc., for additional funding to develop the McCray Court Senior Living Project. (For full text of Resolution, see Resolution Book No. 65, page 261.) Mr. Bestpitch moved the adoption of Resolution No. 35974-071502. motion was seconded by Mr. Harris and adopted by the following vote: The AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith- . ....... -6. NAYS: None ........................................................................................ -0. (Council Member Dowe was absent.) 373 LEASES-TELEPHONE EQUIPMENT-WATER RESOURCES-EQUIPMENT: The City Manager submitted a communication advising that Council approved and adopted the City of Roanoke Policy with regard to Wireless Telecommunications Facilities located on City property dated January 21, 1997, in accordance with a recommendation set forth in a report of the Water Resources Committee dated February 3, 1997; the City currently has lease agreements with two wireless communication providers: Triton PCS Property Company, L.L.C., and Virginia PCS Alliance, L.C., also doing business as NTELOS, which allows placement of equipment on the City's water tanks and the following property: Triton and Virginia PCS have leases for the following three water tanks: (1) the Grandin Court (also called Creston Avenue) Elevated Water Tank No. 1, (2) the Summit Water Tank, and (3) the Washington Heights Water Tank, Triton also has a lease for the ~ount Pleasant Water Tank; and the term of each initial lease expires on July 31,2002, and each lease provides for up to two five year renewals, upon mutual agreement of the parties. It was further advised that the monthly rental was established in the terms of the first five year lease period at $750.00 per month, plus the increase in the Consumer Price Index for each subsequent year; City staff conducted a market survey in the fall of 2001 and found the current market value of these sites to be considerably higher; the new rate schedule average over the five year lease is $1,445.00 per month; as required by lease agreements, the companies were contacted in writing by the City, provided a new rate schedule, and requested to respond by advising the City if they desired to renew their leases under the new rental rate terms; each provider has responded and expressed a desire to renew the lease agreements in accordance with the new rate structure, which will be effective August 1, 2002; and each lease renewal will be for a period of five years, ;rom August 1, 2002, through July 31, 2007, with a provision for up to one additional five year renewal upon mutual agreement of the parties, with other terms and conditions of the leases to continue in force as currently set forth. The City Manager recommended that Council approve lease renewals as set forth above that will provide for increased rental payments to the City, and authorize the City Manager to execute such lease renewal agreements with Triton PCS Property Company, L.L.C., and Virginia PCS Alliance, a Virginia Limited Liability Company, also dlblal NTELOS, such agreements to be in a form approved by the City Attorney; and that the City Manager be authorized to take such further actions or execute such additional documents as may be necessary to implement and administer such agreements. Mr. Carder offered the following ordinance: 374 (#35975-071502) AN ORDINANCE authorizing the proper City officials to enter into Lease Renewal Agreements between the City and Triton PCS Property Company, L. L. C. (Triton) for use of a portion of the following four City owned water tanks and sites on which those water tanks are located: the Washington Heights Water Tank; the Summit Water Tank; the Mount Pleasant Water Tank; and the Grandin Court Elevated Water Tank No. 1 (also known as Creston Avenue Elevated Water Tank No. 1); providing that such use shall be for the placement, operation, and maintenance of personal communication system antennas and related equipment, upon certain terms and conditions; authorizing the City Manager to take such further actions and execute such additional documents as may be necessary to implement and administer such Agreements; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 262.) Mr. Carder moved the adoption of Ordinance No. 35975-071502. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ........... --6. NAYS: None ........................................................................................ -0' (Council Member Dowe was absent.) Mr. Carder offered the following ordinance: (#35976-071502) AN ORDINANCE authorizing the proper City officials to enter into Lease Renewal Agreements between the City and Virginia PCS Alliance, L. C., a Virginia Limited Liability Company also d/b/a NTELOS (Virginia PCS) for use of a portion of the following three City owned water tanks and sites on which those water tanks are located: the Washington Heights Water Tank; the Summit Water Tank; and the Grandin Court Elevated Water Tank No. 1 (also known as Creston Avenue Elevated Water Tank No.1); providing that such use shall be for the placement, operation, and maintenance of personal communication system antennas and related equipment, upon certain terms and conditions; authorizing the City Manager to take such further actions and execute such additional documents as may be necessary to implement and administer such Agreements; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 264.) 375 Mr. Carder moved the adoption of Ordinance No. 35976-071502. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ............................................................................................. -6. NAYS: None ........................................................................................ -0. (Council Member Dowe was absent.) SWIMMING POOLS-LEASES: The City Manager submitted a communication advising that Roanoke Valley Swimming, Inc., (RVSI) was created in 1988 as a 501(c)(3) non-profit corporation to develop and promote a local competitive swimming team; on June 10, 1991, RVSI leased 1.366 acre from the City for construction and operation of an indoor swimming pool; the facility was subsequently named the Gator Aquatic Center ("Facility"); a ten-year Deed of Lease Agreement with RVSl was authorized by Council, pursuant to Ordinance No. 30534- 52891, which expired on June 10, 2001; following considerable discussion and negotiations, the parties have agreed to amend the lease by executing a Deed of Lease Extension, to provide for two additional five year terms, upon certain additional terms and conditions; the proposed extension provides for continued use of the facility by RVSl and the Roanoke City School System "Learn to Swim Program;" and extension also allows the Gator Swim Team to use City outdoor pools up to 290 hours per summer for practice and increases the City's use of the facility from six to 12 hours per week, which usage is nearly twice the current public use of the facility as permitted under the lease. The City Manager recommended that she be authorized to execute a Deed of Lease Extension, approved as to form by the City Attorney. Mr. Carder moved that the following ordinance be placed upon its first reading: (#35977) AN ORDINANCE authorizing the proper City officials to enter into a Deed of Lease Extension between the City of Roanoke and Roanoke Valley Swimming, Inc., for the lease and operation of certain City-owned property known as the Gator Aquatic Center, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 65, page 266.) The motion was seconded by Mr. Bestpitch. 376 - Douglas Fonder, representing Roanoke Valley Swimming, Inc., 4725 Garst Mill Road, S. W., advised that in 1991, there was considerable fanfare regarding a joint venture to construct the Gater Aquatic Center, the future of aquatics, and the Gater Aquatic Center serving as the center point of the Roanoke Valley. He stated that 11 years later the facility consists of an eight lane, 25 foot swimming pool, two restrooms, two small multi-purpose rooms and a large parking area. He noted that approximately 3500 students participate in a learn to swim program, Virginia Western Community College swim classes are held at the facility, Cave Spring High School, Patrick Henry High School and William Byrd High School use the facility for their swim teams, other activities include a water aerobics program under the auspices of the City of Roanoke Department of Parks and Recreation, scuba diving and kayaking for the Roanoke Valley, and a masters adult swim program. He stated that the facility is open from 5:00 a.m. to 9:00 p.m., Monday - Friday and from 9:00 a.m. - 7:00 p.m. on Saturday and Sunday, and approximately 70 families fund the majority of the $250,000.00 per year operating expenses of the facility. He advised that an expanded Gator Aquatic Center could better serve the needs of the community; however, the Board of Directors was informed that in view of current economic times, the City of Roanoke could not provide assistance with funding, although shortly thereafter, it was reported by the news media that the City had made a $2 million donation to the YMCA aquatics program. Therefore, he questioned where the Gater Aquatic Center fits in with the overall scheme of activities in the Roanoke Valley. Ordinance No. 35977 was adopted on first reading by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ...................................................................................... -6. NAYS: None ..................................................................................... -0. (Council Member Dowe was absent.) ARMORY/STADIUM-LEASES: The City Manager submitted a communication advising that the City of Roanoke and the Commonwealth of Virginia, Departm~,r~t of Military Affairs (DMA), agreed on June 28, 1954, to construct an Armory to be utilized by the Virginia National Guard; the original use agreement stated that upon completion of the Armory, the National Guard was permitted to use the facility, rent free, for 25 years; at the end of the original 25 years, the Armory became the property of the City of Roanoke, and the National Guard was permitted to continue its use of the facility at no charge as a condition of the original agreement; and the City has continued to pay all maintenance and utility costs since completion of the Armory, despite the City's limited use of the facility. 377 It was further advised that the agreement signed by the City and the Department of Military Affairs (DMA) in 1954 expired over 20 years ago, without a new agreement ever having been executed; DMA is exploring options to consfruct a new facility, but desires to remain in the current City owned Armory until a new facility may be constructed; a new agreement has been proposed that permits the National Guard to continue its use of the Armory at no charge; the City will also be permitted to use the facility simultaneously on an as needed basis; however, due to the City's limited use, DMA will begin paying all utilities, custodial, and operational maintenance costs; the City will continue to handle all capital maintenance for the facility and maintenance of the grounds; the City will realize potential savings of $50,000.00, with the proposed new agreement; and term of the proposed agreement is five years, with either party having the option to terminate the agreement upon 12 months notice. The City Manager recommended that she be authorized to offer and execute a new Use Agreement between the City of Roanoke and the Commonwealth of Virginia, Department of Military Affairs, as above described: Mr. Bestpitch offered the following ordinance: (#35978-071502) AN ORDINANCE authorizing the City Manager to enter into a permit agreement with the Commonwealth of Virginia Department of Military Affairs, for the use of City-owned property located at the National Guard Armory for use by the Department of Military Affairs, upon certain terms and conditions; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 267.) Mr. Bestpitch moved the adoption of Ordinance No. 35978-071502. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ........................................................................................... 6. NAYS: None ........................................................................................ 0. (Council Member Dowe was absent.) BUILDINGS/BUILDING DEPARTMENT-PARKS AND RECREATION-SCHOOLS: The City Manager submitted a communication advising that the present Joint Use Agreement between the City of Roanoke and the City of Roanoke School Board was adopted by Council on November 11, 1957, pursuant to Resolution No. 13236 378 between the School Board and the Parks and Recreation Department; the purpose of the proposed Joint Use Agreement is to assist in planning the development and use of facilities in a manner which maximizes the benefits to the citizens of the City of Roanoke; and the agreement provides for purchase of property for school facilities, purchase of property adjacent to school facilities for community use or school use, construction of new school facilities, expansion or renovation of existing school facilities, and use and maintenance of school and park facilities in a manner which will enhance the cultural, recreational, athletic and educational opportunities for the citizens of Roanoke. It was further advised that Council directed the City Manager to review and update the policies for property owned by the City of Roanoke and managed by the Department of Parks and Recreation that are jointly used by the School Board and Parks and Recreation; the agreement covers more than property which is managed by the Department of Parks and Recreation, updates Joint Use policies to fit today's standards, and further emphasizes the City/School partnership, as well as the need to maximize facility use and development; the proposed agreement may be terminated by either party for any cause after providing 60 days written notice; and the School Board has approved the proposed agreement. The City Manager recommended that she be authorized to execute the proposed Joint Use Agreement with the Roanoke City School Board, subject to approval as to form by the City Attorney. Mr. Carder offered the following resolution: (#35979-071502) A RESOLUTION authorizing the City Manager to execute a joint use agreement between the City of Roanoke and the City of Roanoke School Board which relates to practices and policies pertaining to the purchase of property for school facilities, the purchase of property adjacent to school facilitie~ for community use or school use, the construction of new school facilities, the expansion or renovation of existing school facilities, and the use and maintenance of school and park facilities, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 65, page 267.) Mr. Carder moved the adoption of Resolution No. 35979-071502. The motion was seconded by Mr. Bestpitch and adopted by the following vote: 379 AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ........................................................................................... -6. NAYS: None ......................................................................................... 0. (Council Member Dowe was absent.) BONDS/BOND ISSUES-BUDGET-HOUSING/AUTHORITY-RIVERSIDE CENTRE: The City Manager submitted a communication advising that on March 19, 2001, Council executed a Cooperation Agreement with the Roanoke Redevelopment and Housing Authority (RRHA) to develop the Riverside Centre for Research and Technology; on March 19, Council also approved entering into a Performance Agreement with Carilion Health System (CHS)and Carilion Biomedical Institute (CBI) that stated the City's dedication to the project and CBI's intention of being one of the first tenants of the new park; and on March 19, 2001, Council approved the Redevelopment Plan for the South Jefferson Redevelopment Area. It was further advised that in the past 15 months, the Housing Authority has begun to purchase the required sites for development by CHS/CBI as a part of Phase 1 of the project, as well as move businesses from the area to other sites; the budget approved in the Cooperation Agreement with the Housing Authority is $14.0 million; last year $5.0 million was appropriated ($4.0 million from bond proceeds and $1.0 million from Capital Projects Fund interest earnings) and the Housing Authority has spent most of the funds in acquiring land and relocating businesses, as well as environmental studies and remediation for the area; and at this time, expenses of the Housing Authority for Phase 1 have been within original expectations of the City of Roanoke and the Housing Authority. It was explained that redeveloping the South Jefferson area into the Rive:'side Centre for Research and Technology is a priority of the City of Roanoke, and in order to keep the project on target, additional funds need to be made available to the Housing Authority; and Riverside Centre is expected to provide one million square feet of building space, attract $7 million of private investment and provide over 1000 new technical jobs. The City Manager recommended that Council appropriate $8 million from Series 2002 Bond Proceeds, Account No. 008-530-9711, to the South Jefferson project, Account No. 008-052-9633, which will allow the Housing Authority to continue the work outlined in the Cooperation Agreement dated March 19, 2001; and these funds are a part of the $14 million approved by Council for the project on March 19, 2001. Mr. Harris offered the following budget ordinance: 380 - (#35980-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 268.) Mr. Harris moved the adoption of Ordinance No. 35980-071502. was seconded by Mr. Carder and adopted by the following vote: The motion AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ......................................................................................... -6. NAYS: None ......................................................................................... 0. (Council Member Dowe was absent.) DONATIONS/CONTRIBUTIONS-ARMORY/STADIUM-ROANOKE CIVIC CENTER: The City Manager submitted a communication advising that pursuant to authorization by Council, the City Manager has acquired several properties across Orange Avenue from the Roanoke Civic Center for the purpose of constructing a multipurpose Stadium/Amphitheater facility; and Mr. Calvin Powers has agreed to donate a parcel of land to the City for the project containing approximately one-half acre, identified as Official Tax No. 3070321. The City Manager recommended that she be authorized to accept the above described donation of property, subject to satisfactory environmental site inspection. Mr. Bestpitch offered the following ordinance: (#35981-071502) AN ORDINANCE providing for the acceptance of certain property rights needed by the City for the Stadium/Amphitheater Project, and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 269.) Mr. Bestpitch moved the adoption of Ordinance No. 35981-071502. The motion was seconded by Ms. Wyatt and adopted by the following vote: 381 AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ........................................................................................... -6. NAYS: None .......................................................................................... 0. (Council Member Dowe was absent.) Council requested that a letter of appreciation be forwarded to Mr. Calvin Powers for his generous donation to the City. BUDGET-FLEET MAINTENANCE FUND: The City Manager submitted a communication advising that in prior years, all fuel purchases were handled by the City's Materials Control Fund; however, at the close of fiscal year 2002, the Materials Control Fund was closed due to discontinuation of the central warehouse function and all responsibilities related to the purchase of fuel were reassigned to the Fleet Management Fund; fuel for the City's underground tanks will be purchased by the Fleet Management Fund and subsequently billed to departments through the same billing process as in prior years; budget increases of an equal amount in the Fleet Management Fund's revenue and expense estimates are needed for fiscal year 2003 to account for new responsibilities; and such recommended adjustments do not have a material impact on the City's General Fund Budget. The City Manager recommended that Council adopt a measure amending the revenue and expenses of the Fleet Management Fund for fiscal year 2003. Mr. Carder offered the following budget ordinance: (#35982-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Fleet Management Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 270.) Mr. Carder moved the adoption of Ordinance No. 35982-071502. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith .............................................................................................. -6. NAYS: None .......................................................................................... -0. (Council Member Dowe was absent.) 382 CITY EMPLOYEES-JUVENILE CORRECTIONAL FACILITY-YOUTH: The City Manager submitted a communication advising that the Roanoke Valley Detention Commission was established by the Cities of Roanoke and Salem and the Counties of Botetourt, Franklin and Roanoke; the Commission was created to renovate and construct an addition to the existing City Detention Center to increase the rated capacity to an 81 bed facility and to equip, maintain, and operate the Center; and construction and renovation is now complete, allowing the Center to operate =t full capacity. It was further advised that in August 1998, the Director of Finance was appointed by Council to serve as the temporaryfiscal agent for the Commission; the City also contracted to provide accounting, payroll and retirement administrative services for the Commission at a fee of $40,000.00 annually; the Commission has acquired software and established accounting procedures to perform accounting services in-house, effective July 1,2002, and anticipate assuming the responsibility of processing payroll in-house effective January 1,2003; a proposed Administrative Services Agreement provides for the City to transition accounting services and provide payroll services for the Commission through December 31, 2002, for a fee of $22,500.00; and the City of Roanoke will continue to provide retirement administrative services for the Commission, to be determined by the annual Cost Allocation Plan for years beginning on and after July 1, 2003. The City Manager recommended that she be authorized to execute an agreement to provide for accounting, payroll and pension services for the Roanoke Valley Detention Commission. Mr. Bestpitch offered the following resolution: (#35983-071502) A RESOLUTION authorizing execution of an Administrative Services Agreement between the City of Roanoke and the Roanoke Valley Detention Commission, relating to the provision by the City of accounting, payroll and retirement administrative services for the Commission. (For full text of Resolution, see Resolution Book No. 65, page 271.) Mr. Bestpitch moved the adoption of Resolution No. 35983-071502. motion was seconded by Mr. Carder and adopted by the following vote: The AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ............. 6. NAYS: None ........................................................................................ -0. (Council Member Dowe was absent.) 383 AIRPORT-BUDGET-REGIONAL COMPETITIVENESS ACT: The City Manager submitted a communication advising that prompted by a desire to enhance air service to and from the Roanoke Regional Airport, in January, 2001, the City applied for a $50,000.00 grant under the Regional Competitiveness Program, a State-funded program administered by the Fifth Planning District Regional Alliance; funds were to serve as the seed from which to grow a subsidy pool of over $800,000.00 to affract a carrier to increase Iow-cost dailyflights between Roanoke and Dulles International Airports and in March, 2001, the City received notice that its proposal was being allocated $45,000.00; since that time, the City has reviewed its intended project concept and determined that a preliminary stage was needed to help focus development efforts; a request was made to the Regional Alliance in January, 2002, to allow the award to be used for consultant services, which would help create the public-private partnerships and action plans required to make progress; and final agreement on terms of the revised use of funds was reached in May, 2002. It was further advised that the terms of the revised agreement with the Regional Alliance provide for a grant of $25,000.00 for consulting services, subject to the City providing an equal amount of matching funds; to expedite air service development activities, the City has engaged the services of Barry E. DuVal, President and CEO of Kaufman & Canoles Consulting, LLC, Newport News, Virginia; the one-year consulting services agreement began April 1, 2002, and provides a monthly retainer of $4,100.00, for a total compensation of $49,200.00, plus a maximum of $12,000.00 for normal business expense reimbursements; the maximum total commitment of $61,200.00 for consulting services will be supported by the $25,000.00 grant of Regional Competitiveness Program funds and a commitment of $12,500.00 from Roanoke County, with the balance of $23,700.00 to be provided from the City Manager's Contingency; and City and County contributions will also fully satisfy the match requirement to receive Regional Competitiveness Funds. The City Manager recommended that Council accept $25,000.00 in Regional Competitiveness Program funds and the commitment of $12,500.00 from Roanoke County, and appropriate said funds to an account to be established by the Director of Finance; and that Council approve transfer of $23,700.00 from the Contingency to the newly-established account. Mr. Carder offered the following budget ordinance: (#35984-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Grant Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 272.) 384 Mr. Carder moved the adoption of Ordinance No. 35984-071502. was seconded by Mr. Harris and adopted by the following vote: The motion AYES: Council and Mayor Smith NAYS: None Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, (Council Member Dowe was absent.) DIRECTOR OF FINANCE: BUDGET: The Director of Finance submitted a written report advising that at the close of fiscal year 2002, budgeted funds were obligated for outstanding encumbrances; purchase orders or contracts were issued for goods and services as of the close of fiscal year 2002, but delivery of the goods or performance of the services had not been completed; and reappropriation of the funds carries forward the unspent budgets that were originally appropriated and are contractually obligated for the goods and services, as follows: General Fund Water Fund Open Encumbrances Water Pollution Control Fund Open Encumbrances Civic Facilities Fund Open Encumbrances Parking Fund Open Encumbrances Department of Technology Fund Open Encumbrances Fleet Management Fund School Fund Open Encumbrances School Food Services Fund Open Encumbrances $ 2,433,798.00 339,381.00 385,331.00 202,085.00 3,250.00 83,903.00 512,179.00 1,502,419.00 6,330.00 The Director of Finance recommended that Council adopt budget ordinances to reappropriate the above referenced funds into the current year budgets, in order that encumbrances may be properly liquidated. Mr. Bestpitch offered the following budget ordinance: (#35985-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 274.) Mr. Bestpitch moved the adoption of Ordinance No. 35985-071502. The motion was seconded by Mr. Carder and adopted by the following vote: 385 AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ............................................................................................. -6. NAYS: None ......................................................................................... 0. (Council Member Dowe was absent.) Mr. Bestpitch offered the following budget ordinance: (#35986-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Water Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 276.) Mr. Bestpitch moved the adoption of Ordinance No. 35986-071502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith .............................................................................................. 6. NAYS: None ......................................................................................... 0. (Council Member Dowe was absent.) Mr. Bestpitch offered the following budget ordinance: (#35987-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Water Pollution Control Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 277.) Mr. Bestpitch moved the adoption of Ordinance No. 35987-071502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith .............................................................................................. 6. NAYS: None ......................................................................................... 0. (Council Member Dowe was absent.) 386 Mr. Bestpitch offered the following budget ordinance: (#35988-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Civic Facilities Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 278.) Mr. Bestpitch moved the adoption of Ordinance No. 35988-071502. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ............................................................................................. -6. NAYS: None ........................................................................................ -0' (Council Member Dowe was absent.) Mr. Bestpitch offered the following budget ordinance: (#35989-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Parking Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 279.) Mr. Bestpitch moved the adoption of Ordinance No. 35989-071502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ............................................................................................ -6' NAYS: None ........................................................................................ -0' (Council Member Dowe was absent.) Mr. Bestpitch offered the following budget ordinance: (#35990-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Department of Technology Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 280.) Mr. Bestpitch moved the adoption of Ordinance No. 35990-071502. The motion was seconded by Mr. Carder and adopted by the following vote: 387 AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ............................................................................................. -6. NAYS: None ......................................................................................... 0. (Council Member Dowe was absent.) Mr. Bestpitch offered the following budget ordinance: (#35991-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Fleet Management Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 280.) Mr. Bestpitch moved the adoption of Ordinance No. 35991-071502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith .............................................................................................. 6. NAYS: None ......................................................................................... 0. (Council Member Dowe was absent.) Mr. Bestpitch offered the following budget ordinance: (#35992-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 281.) Mr. Bestpitch moved the adoption of Ordinance No. 35992-071502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith .............................................................................................. 6. NAYS: None ......................................................................................... 0. (Council Member Dowe was absent.) 388 Mr. BestpJtch offered the following budget ordinance: (#35993-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 School Food Service Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 282.) Mr. Bestpitch moved the adoption of Ordinance No. 35993-071502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ............................................................................................ -6. NAYS: None ........................................................................................ -0' (Council Member Dowe was absent.) REPORTS OF COMMITTEES: BUDGET-SCHOOLS: A report of the Roanoke City School Board requesting appropriation of funds to the following school accounts, was before Council. $54,081.00 for the Comprehensive School Reform (CSR) Grant to provide for replication of successful intervention programs from other school divisions at Forest Park Elementary School; Forest Park will implement a basic skills program that includes staff development and remedial skills instruction, which program will be one 100 per cent reimbursed by Federal funds. $54,081.00 for the Comprehensive School Reform (CSR) Grant to provide for replication of successful intervention programs from other school divisions at Highland Park Elementary School; Highland Park will implement a basic skills program that includes international baccalaureate math, and reading skills instruction, which continuing program is 100 per cent reimbursed by Federal funds. $54,081.00 for the Comprehensive School Reform (CSR) Grant to provide for replication of successful intervention programs from other school divisions at Round Hill Montessori Magnet Primary School; Round Hill will implement a basic skills program that includes staff development and remedial skills instruction, which continuing program is 100 per cent reimbursed by Federal funds. 389 $54,081.00 for the Comprehensive School Reform (CSR) Grant to provide for replication of successful intervention programs from other school divisions at Preston Park Elementary School; Preston Park will implement a basic skills program that includes staff development and remedial skills instruction, which continuing program is 100 per cent reimbursed by Federal funds. $37,565.00 for the 2003 Title III Grant to provide services to students with limited English proficiency and to immigrant children, which new program is 100 per cent reimbursed by Federal funds. The Director of Finance submitted a written report recommending that Council concur in the request of the School Board. Mr. Carder offered the following budget ordinance: (#35994-071502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 65, page 283.) Mr. Carder moved the adoption of Ordinance No. 35994-071502. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Harris, Wyatt, and Mayor Smith ............................................................................................. -6. NAYS: None ........................................................................................ -0. (Council Member Dowe was absent.) UNFINISHED BUSINESS: NONE. INTRODUCTION AND RESOLUTIONS: NONE. CONSIDERATION OF ORDINANCES AND MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MEMBERS OF COUNCIL: 390 BUDGET-LEGISLATION-SCHOOLS: Council Member Wyatt distributed information with regard to the Elementary and Secondary Education Act, the President's "Leave No Child Behind" bill, which involves financial and other implications for localities. WATER RESOURCES: Council Member Bestpitch commended the Mayor for his statement as reported in a recent article in The Roanoke Times regarding the lack of involvement by politicians at this point in the development of an agreement between Roanoke City and Roanoke County for a regional water authority. He concurred in the Mayor's remarks that this is the time to trust the City Manager and her staff and the County Administrator and his staff to work out the necessary details and advised that in the near future, Council Members will have an opportunity to be involved in the process. At this point, Council Member Dowe entered the meeting. WATER RESOURCES: Council Member Cutler referred to conversations with elected officials from Roanoke County and Bedford County, who are supportive of a regional approach to a water authority, and advised that he looks forward to participating in the process at the appropriate time. ECONOMIC DEVELOPMENT: Council Member Carder requested that the City Manager present a measure for consideration by Council in support of efforts of the Fifth Planning District Regional Alliance: Regional Economic Strategy, with regard to a regional economic development policy. BUDGET.TAXES-FIRST CITIES COALITION: Council Member Carder addressed issues facing Virginia localities and Virginia's First Cities Coalition, specifically tax restructuring, personal property, Business, Professional and Occupational License taxes, replacement revenues, and the importance of educating citizens at the local level on State funding implications. POLICE DEPARTMENT-BUDGET-LEGISLATION: Council Member Wyatt referred to HB 599 revenue that the State has given and taken away on several occasions, and advised that simply because the Commonwealth of Virginia states that it will replace revenue does not provide a guaranteed revenue stream. 'BUDGET-SCHOOLS: Council Member Cutler advised that it was noted at the newly Elected Officials' Conference sponsored by the Virginia Municipal League in Charlottesville, Virginia, on July 10-12, 2002, that the States of Mississippi and Alabama spend more per capita on education than does the Commonwealth of Virginia. 391 BUDGET-TAXES: Council Member Bestpitch inquired as to what percentage increase in the overall State income tax would be required to make up the difference if the General Assembly eliminates the personal property and the Business, Professional and Occupational License taxes. TAXES-LEGISLATION-FIRST CITIES COALITION: Vice-Mayor Harris inquired about the status of litigation previously discussed by Virginia's First Cities Coalition; whereupon, the City Manager advised that the option is still in the process of evaluation. Vice-Mayor Harris advised that Council should proactively involve the City's legislative delegation to the General Assembly so that legislators will be aware of the amount of funds that personal property and Business, Professional and Occupational License taxes generate for the City of Roanoke. He suggested that the matter be addressed by the City's Legislative Committee. COMMITTEES-SCHOOLS: Vice-Mayor Harris referred to the resignation of William E. Skeen as a Trustee of the Roanoke City School Board, effective July 24, 2002, and called attention to the following schedule proposed by the City Clerk to fill the vacancy: July 18 August 1 August 19 September 3 Advertise for applications Deadline for receipt of applications Public hearing Appointment by Council to fill the unexpired term STATE OF THE CITY REPORT: The Mayor advised that on July 25, 2002, at 7:30 a.m., he will present the annual State of the City Address at the Wyndham Roanoke Airport Hotel, sponsored by the Roanoke Regional Chamber of Commerce, and encouraged those persons interested in attending to call the Chamber of Commerce or the City Clerk's Office. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessa~, and appropriate response, recommendation or report to Council. No citizens requested to be heard under this agenda item. CITY MANAGER COMMENTS: 392 WATER RESOURCES: The City Manager expressed appreciation for the support of the Mayor and Members of Council by permitting the Administrations of Roanoke City and Roanoke County to address the regional water authority issue, and advised that both the City Manager and the County Administrator believe that there will be a favorable outcome for the citizens of the Roanoke Valley. AIRPORT-BUDGET-REGIONAL COMPETITIVENESS ACT: The City Manager referred to Regional Competitiveness Act funds which were appropriated earlier during the meeting and advised that once again, the City of Roanoke and Roanoke County have participated in a joint funding relationship that will provide for engagement of a consultant to help improve air service for the Roanoke Valley region. CITY EMPLOYEES-COMMUNITY PLANNING: The City Manager introduced the Director of Planning, Building and Development, R. Brian Townsend, who officially assumed his duties on Monday, July 15, 2002. DECEASED PERSONS: The City Manager advised of the death of S. Elaina Loritts, who was a champion for neighborhoods and served on the City's Fair Housing Board and the Roanoke Neighborhood Partnership Steering Committee, on Sunday, July 14, 2002. At 3:20 p.m., the Mayor declared the meeting in recess for one closed session. At 3:50 p.m., the meeting reconvened in the City Council Chamber, with all Members of the Council in attendance, Mayor Smith presiding. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Dowe 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 Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .................................................................................... 7. NAYS: None ......................................................................................... 0. At 3:55 p.m., the Mayor declared the meeting in recess to be reconvened at 5:00 p.m., in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., for the purpose of holding a joint meeting of Council and the Architectural Review Board. 393 COUNCIL-ARCHITECTURAL REVIEW BOARD: The Council meeting reconvened at 5:00 p.m., in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, for a joint meeting of Council and the Architectural Review Board, with Mayor Ralph K. Smith and Chairman Robert N. Richert presiding. COUNCIL MEMBERS PRESENT: William D. Bestpitch, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt and Mayor Ralph K. Smith---6. ABSENT: Council Member William H. Carder ........................................... 1. ARCHITECTURAL REVIEW BOARD MEMBERS PRESENT: Kevin A. Deck, Robert B. Manetta, and Chairman Robert N. Richert ......................................... 3. - ABSENT: Alison S. Blanton, Donald C. Harwood, Matthew Preston and James Schlueter ..................................................................................................... -4. OTHERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; Mary F. Parker, City Clerk; Robert B. Townsend, Director of Planning, Building and Development; Martha P. Franklin, Administrative Assistant, Planning Building and Development; Steven J. Talevi, Assistant City Attorney, II; and Rolanda Johnson, Assistant City Manager for Community Development ZONING/HISTORIC DISTRICTS IN THE COTTON MILL/JEFFERSON CENTER AREA AND AREA NORTH OF THE HOTEL ROANOKE: Chairman Richert advised that the City Planning Commission will hear a request for rezoning of property known as the Cotton Mill in the vicinity of Marshall Avenue and Luck Avenue, S. W., which property is located in the H-2, His.:oric District. He stated that the block that the Cotton Mill faces extends between 5th and 6th Streets, Marshall and Luck Avenues, and is surrounded on three sides by the historic district, Jefferson Center on the north, Calvary Baptist Church and the Cotton Mill on the west, and Marshall Avenue on the south, and in view of the Downtown Roanoke Plan and the City's Comprehensive Plan, it would appear that the City Planning Commission should address the entire block, as opposed to piecemeal parcels of land. He noted that if planning is done in terms of downtown and the City's desire to move development of downtown into "uptown" where the Jefferson Center and the Cotton Mill are located, more property than just the Cotton Mill should be considered in terms of planning, since whatever is constructed in that part of the City has a direct impact on the H-2, Historic District. 394 Mr. Richert called attention to current restoration of the "Moses Building" at the corner of Gilmer Avenue and North Jefferson Street, which is located in the historic district, however, that part of the historic district is not listed on the State or National Register of Historic Landmarks; therefore, property owners are not eligible for tax credits and certain other privileges that make historic preservation economically viable. He added that it is not clear as to which parts of the historic district are included on the State and National Register of Historic Places. Chairman Richert referenced the new YMCA building and whether it compliments The Jefferson Center; whereupon, the City Manager advised that concept designs are more modern and have been used for fund raising purposes, but the design is not so far along in the process that any portion cannot be changed. She stated that those persons who are engaged in YMCA project design should understand the sensitivities of the area. The City Manager suggested that Mr. Richert discuss his concerns regarding the Cotton Mill and the Moses building with the City's zoning ordinance consultant. With regard to construction of any new and large structure, Mr. Richert expressed the fear that the City could end up with a block long, brick wall building; the City's Comprehensive Plan refers to a pedestrian friendly environment and cautioned that new buildings should not be designed from the inside out in such a way as to create a pedestrian unfriendly environment. In the construction of modern buildings within the historic district, he stated that planners should be careful that they do not place themselves in the position of trying to re-create buildings that were not originally there, but instead address the matter in terms of scale and those kinds of things that make new buildings blend in and compliment the historic district. Mr. Bestpitch referred to the two concerns above referenced by Mr. Richert; i.e.: inclusion of the two blocks in the area of the Cotton Mill property and any other area where there may be potential development, which are on the periphery of the historic district, into the historic district; and whether all properties in the historic district that should be on the historic register are actually included. He suggested that the Architectural Review Board and City staff review the matters and submit recommendations to Council. There was discussion with regard to the IMAX Threatre in which the following observations were made: One of the things that makes the IMAX Theatre exciting is the fact that it will be unlike any other structure in the City. There seems to be a goal to make sure that buildings work in cohesion with the character of the neighborhood, and caution should be exercised to ensure that local buildings do not all look the same. 395 It is favorable to have infusion of ideas from other parts of the state or country. Will planners have the opportunity to "step out of the box", because the City has the ability and the experience to plan innovative projects? The IMAX Art Museum complex should not be built as a background building. Much of the fabric of the City consists of background buildings which are not intended to catch the eye, but contribute to the overall sense of the community. Currently, there is a need for opportunities to construct buildings that are eye catching, and there is an openness on the part of the Architectural Review Board for that kind of expression. Infill housing is a challenge in the historic district. REGULATION OF WORK IN CITY RIGHTS-OF-WAY. Mr. Richert advised that there has been a determination by the City Attorney's Office that the rights-of-way within the historic districts are within the purview of the Architectural Review Board, which creates certain opportunities as well as certain problems for the Board. He stated that when discussing rights-of-way, which include not only City utilities and street paving, etc., but Cox Cable, Verizon, American Electric Power, Roanoke Gas Company, or any other party that uses the public rights-of-way to conduct business within the City, appropriate guidelines are needed. He added that the matter is not so much an issue in the H-1 District where the City has already taken a position that all infrastructure will be undergroun(~, but much more of an issue in the H-2 District since most of the utilities are above ground, creating a visual clutter in certain areas. He stated that the Architectural Review Board will work with City staff to develop specific guidelines, and advised that residential areas in the historic districts suffer from ambivalence relative to power lines, telephone lines, and the location of satellite dishes. At this point, 6:00 p.m., Council Member Harris left the meeting. The City Manager advised that City staff is reviewing the matter to determine whether changes should be recommended to Council because management of what happens in the City rights-of-way has not routinely fallen under the jurisdiction of the Architectural Review Board, and the City has not experienced any problems to date. She stated that the City cannot impede the progress of certain activities and while there is a strong desire on the part of many people in the Roanoke community to place public utilities in alleys, there have been extensive discussions with the [,tility 396 companies that have not expressed an interest in doing so. She explained that undergrounding utilities, is expensive; therefore, rather than mandate that these activities to be reviewed by the Architectural Review Board, another option is for Council to consider removing the language, however, no recommendation has been made to date by staff. She called attention to the need for an evaluation of the matter because the City has been installing street lights, etc., in the historic district for many years without any problem. Mr. Manetta asked that representatives of the Architectural Review Board be included in the discussions. There was discussion in regard to illumination of lights and dusk to dawn lights, in which it was pointed out that there are citizen concerns in regard to the types of light fixtures and the way light, not only private light but public light, trespasses on the rights of citizens. Mr. Deck spoke in support of flexibility that would allow the Architectural Review Board to continue to have purview over certain items that make up the street scape, i.e.: bicycle racks, lamp posts, benches, etc., which are part of the pedestrian experience in downtown, and asked that he be included in discussions at the appropriate time. Ms. Wyatt referred to the amount of light at establishments like Sheetz and Go- Marts and inquired if the City should review the intensity of light that is allowed to filter into adjacent neighborhoods. Concern was also expressed regarding the height of the roof covers on such establishments. Mr. Manetta pointed out that the matter is more of a City Planning Commission issue, but since the City is in the process of re-writing the zoning ordinance and certain items are being fast tracked, it would be appropriate to include those areas as well. It was the consensus of Council that the City Planning Commission and staff would be requested to fast track the above referenced issues in zoning ordinance revisions. The City Manager advised that the City Planning Commission has also ~een requested to fast track zoning ordinance revisions regarding regulation of cellular telephones. Mr. Bestpitch requested that other cities be surveyed with regard to undergrounding and/or placing more, if not all utility lines, in alleys, where alleys are available. 397 Mr. Cutler inquired about the status of billboards and outdoor advertising; whereupon, the City Manager advised that the City currently has regulations in effect; however, a major element of the zoning ordinance review and update should include the City's sign ordinance. She explained that a sign ordinance is generally one of the most difficult activities that a City Planning Commission or a City Council will undertake, therefore, Council can expect a considerable amount of discussion. APPLICATION FEES: Mr. Richert advised that legal counsel for the Architectural Review Board previously addressed the matter of application fees; however, the Board unanimously agreed not to advocate the matter at that time. He stated that the Board has seen an increase in the number of requests by persons who have already started or completed a project, therefore, it would be reasonable to impose a fee for applications in a situation where work has been started or completed without approval of the Architectural Review Board. He requested that Council take the suggestion under consideration. DEVELOPING ARCHITECTURAL REVIEW BOARD GUIDELINES FOR NEW MATERIALS: Mr. Richert stated that the Architectural Review Board and its staff wishes to accommodate the use of modern construction materials in the historic districts, many of which have already been approved by the City for restoration/rehabilitation purposes. He called attention to the importance of investing funds to engage the services of persons who have knowledge regarding appropriate modern construction materials. He stated that the Architectural Review Board considers its current guidelines to be a work in progress and would like to ensure that it continues to develop new approaches. Ms. Wyatt expressed concern for those persons who are frustrated because they wish to use a certain type of construction material, but Architectural Review Board guidelines are stringently applied, therefore, houses are left to deteriorate because property owners cannot afford repairs. She stated that some guidelines are not engraved in stone and should be used strictly as a guide. Mr. Manetta advised that the Architectural Review Board advocates construction materials that blend in with the structure, provide better insulation, value, longer life, and paint holding, etc. He stated that the issues relate to housing protection and economic development, and the purpose of the Architectural Review Board is to protect the neighborhood while maintaining housing stock. 398 OTHER BUSINESS: Mr. Richert advised that the Architectural Review Board would like to have additional jurisdiction with regard to landscaping, particularly when addressing infill housing construction. He expressed concern about the tree canopy, especially in the historic district, and noted that it would be advantageous to the City if the Board had some purview over trees so as to avoid the needless destruction of trees when some other action might be more appropriate. Mr. Bestpitch advised that the next meeting of the Urban Forestry Task Force is scheduled for Wednesday, July 17, 2002 at 7:45 a.m., in the Parks and Recreation Conference Room on Reserve Avenue, S. W., and invited Mr. Richert to attend the meeting and present information, specifically as it relates to the historic district. There being no further business, at 6:40 p.m., the Mayor declared the City Council meeting in recess to be reconvened at 7:00 p.m., in the City Council Chamber. At 7:00 p.m., on Monday July 15, 2002, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members William D. Bestpitch, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt, and Mayor Ralph K. Smith ................. 6. ABSENT: Council MemberWilliam H. Carder ............................................ 1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Vice-Mayor C. Nelson Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith 399 PUBLIC HEARINGS: . STREETS AND ALLEYS: Pursuant to Resolution No. 25523, adopted by Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, July 15, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Robert Evan, LLC, that a portion of Hite Street, S. W., extending from the southerly end of the existing cul-de- sac, in a southerly direction for approximately 371.06 feet, more or less, to the northerly line of the right-of-way of U. S. Route 220, be permanently vacated, discontinued and closed, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, June 28, 2002, and Friday, July 5, 2002. A report of the City Planning Commission advising that Hite Street has an existing cul-de-sac that has been dedicated to the City; the petitioner seeks vacation of the remaining portion of Hite Street between the cul-de-sac and the southernmost limit of the street where it abuts U. S. Route 220; Council is authorized to sell the vacated portion of right-of-way, if it so chooses, pursuant to Section 15.2-2008, Code of Virginia (1950), as amended, which authorizes a City to require an abutting property owner to purchase the vacant right-of-way as a condition of vacation; under such an arrangement, the price may be no greater than the fair market value of the property, or its contributory value to the abutting property, whichever is greater, or the amount agreed to by the parties; and the Department of Real Estate Valuation quoted the valuation range for this 14,601 square foot portion of Hite Street at $7,600.00 - $8,800.00, based on a rate of $1.30 - $1.50 per square foot, less 60 per cent for utility easements. The Planning Commission recommended that Council approve the requested closure, contingent upon the following items: the portion of right-of-way in question has no utilitarian value to the City; and the City Planning Commission does not recommend sale of the portion of right-of-way. The applicant shall submit a subdivision plat to the Agent for the Planning Commission, receive all required approvals thereof, and record the plat with the Clerk of the Circuit Court for the City of Roanoke, said plat shall combine all properties which would otherwise dispose of the land within the right-of-way to be vacated in a manner consistent with law, and retain appropriate easements for the installation and maintenance of any and all existing utilities that may be located within the right-of-way, including the right of ingress and egress. 4OO Upon meeting all other conditions to the granting of the application, the applicant shall deliver a certified copy of the enabling ordinance for recordation to the Clerk of the Circuit Court of Roanoke, Virginia, indexing the same in the name of the petitioner, and the names of any other parties in interest who may so request, as Grantees. The applicant shall pay such fees and charges as are required by the Clerk to effect such recordation. Upon recording a certified copy of the enabling ordinance with the Clerk of the Circuit Court of the City of Roanoke, Virginia, the applicant shall file with the Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. If the above conditions have not been met within a period of one year from the date of adoption of the enabling ordinance, said ordinance shall be null and void with no further action by City Council being necessary. Mr. Dowe offered the following ordinance: (#35995-071502) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 286.) Mr. Dowe moved the adoption of Ordinance No. 34995-071502. The motion was seconded by Mr. Cutler. The Mayor inquired if there were persons present who would like to address Council with regard to the matter. The City Manager stated that prior to the last Council meeting, she provided Council with correspondence advising that contrary to the recommendation of the City Planning Commission, the City Manager, Director of Community Planning, and administrative staff recommend that the right-of-way not be closed unless it is closed through actual purchase of the property by the petitioner. She explained that the Director of Real Estate Valuation has provided a range value for the property in question; whereupon, she recommended the Iow end of the range which is $7,600.00. She stated that it is her informal understanding that the petitioner may be willing to purchase the property if such action represents the only recourse to closure. 401 Edward A. Naif, Attorney, representing the petitioner, advised that his client is willing to purchase the property, if necessary, in order to close the street. He explained that the property has no utilitarian value as was stated in the report of the City Planning Commission and is not needed for any public purpose; however, the City Manager disagrees. Therefore, he noted that the City Planning Commission, which is the body that recommends planning and zoning actions, etc., is on one side of the issue and the City Manager is on the other side. He addressed issues of price, property, policy and precedent. In regard to price, he stated that the City paid nothing for the street, because it was a dedicated street; the Director of Real Estate Valuation placed a value of 60 per cent on the easement; in most commercial appraisals, the value of an assessment taken is in the range of 80 - 90 per cent of the value of the property, which would, in turn, further reduce the value. In reference to property, he stated that when a portion of a street is proposed to be closed, under State statute, title to one-half of the property goes to each adjoining property owner. He urged that the street be closed without the payment of any sum of money, but if payment is required, he asked if his client will receive title to the full street, or will the other adjoining property owner be required to pay one-half in exchange for one- half of the title. In regard to policy, he noted that there is no established policy for payment of fees for closing and vacation streets; however, he referred to a State statute that allows a local government to impose a charge upon vacation, closure or abandonment of a street, but noted that the City of Roanoke has established no such policy or guidelines. With reference to precedent, he stated that a precedent is being established; whereupon, he called attention to a petition recently approved by Council for vacation of an alley at no charge to the petitioner and that petitioner currently has an entire block of road frontage that includes industrial zoning which does have land value. He requested that Council approve the vacation of the street and that his client not be charged; however, if his client is to be charged, he encouraged the City to use the 80 per cent value reduction for the ease,,lent purchase which is the method that commercial appraisers value the taking of an easement. The City Manager advised that contrary to Mr. Natt's statement, Council previously adopted a policy relative to the disposition of such properties, at which time Council made a decision not to establish guidelines, but to deal with each request on a case specific basis. She advised that she would provide Mr. Natt with a copy of the enabling measure. In regard to the concern raised by Mr. Natt regarding whether the easement would be divided half and half between the two adjacent property owners, the City Attorney advised that in this instance the recommendation is to follow State statute allowing sale of the right-of-way, which provides that all of the right-of-way being sold would go to the applicant who pays for same. 402 - There was discussion in regard to the suggestion of Mr. Natt to use the 80 per cent valuation reduction, which would reduce the value of the easement to approximately $5,000.00, and whether the City would be willing to agree to a compromise somewhere between the $5,000.00 and the $7,600.00 recommended by the City Manager. The Mayor spoke in support of amending the ordinance to require $6,500.00 for the easement. Mr. Harris moved that Ordinance No. 35995-071502 be amended to provide for $6,500.00 for purchase of the vacated right-of-way. The motion was seconded by Mr. Cutler and adopted. No other persons wishing to be heard, Ordinance No. 35995-071502, as above amended, was adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Harris, Wyatt and Mayor Smith ......................................................................................................... 6. NAYS: None (Council Member Carder was absent.) The Mayor declared the public hearing closed. CITY PROPERTY-INDUSTRIES-LEASES: Council at its regular meeting on Monday, July 1,2002, having continued a public hearing with regard to the lease and renovation of certain City-owned buildings located at 117 and 119 Norfolk Avenue, S. W., subject to certain terms and conditions, the matter was again before the body. The Mayor advised that the City Manager has requested that the public hearing be continued indefinitely; whereupon, without objection by Council, it was so ordered. STREETS AND ALLEYS: Pursuant to Resolution No. 25523, adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, July 15, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request from Structures Design/Build, LLC, represented by Steven S. Strauss, that a 0.717 acre portion, more or less, of excess right-of-way of Franklin Road that adjoins Official Tax No. 1300101, be permanently vacated, discontinued and closed, the matter was before the body. 403 Legal advertisement of the public hearing was published in The Roanoke Times on Friday, June 28, 2002 and Friday, July 5, 2002. A report of the City Planning Commission advising that the petitioner's property that adjoins the subject portion of right-of-way is wooded and has never been developed; and a portion of the subject right-of-way contains a creek; staffhas concerns about the effect of the vacation on future greenway development; the Roanoke Valley Conceptual Greenway Plan, approved and adopted by Council on December 6, 1999, designates this section of Franklin Road for a future greenway corridor along the roadway; the greenway plan also notes the following as a strategy for acquiring land to develop the greenway system: "Before legal interest is abandoned in any property, evaluate the property's potential for use in the development of greenways. This would include the vacation of easements, formal abandonment of rights-of way and easements and the sale of surplus property."; and the Roanoke Valley Bikeway Plan also designates this section of Franklin Road as an on road facility and recommends a wide outside lane to accommodate bicycles. It was explained that Council is authorized to sell the vacated portion of the right-of-way, if it so chooses; Section 15.2-2008 of the Code of Virginia (1950), as amended, authorizes a City to require an abutting property owner to purchase the vacated right-of-way as a condition of vacation; under such an arrangement, the price may be no greater than the property's fair market value, or its contributory value to the abutting property, whichever is greater, or the amount agreed to by the parties; and the Department of Real Estate Valuation has quoted the valuation range for this 31,233 square foot portion of Franklin Road as $2,700.00-$3,900.00, based on a rate of $0.35-$0.50 per square foot, less 75 per cent for creek/drainage easements. The City Planning Commission recommended that Council deny the request of the petitioner. Mr. Dowe offered the following ordinance: "AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title." Mr. Dowe moved the adoption of the ordinance. The motion as seconded by Mr. Harris. 404 Steven S. Strauss, Manager, Structures Design/Build, L.L.C., called attention to plans to develop the property for office use. He stated that land in the City of Roanoke is in short supply, sites have been bypassed or re-examined, and there is a shortage of new, quality small office space in this section of the City. He explained that the property is currently zoned C-1, which means that the site is developable as it currently exists; however, the reason for the requested vacation is to allow the land to be developed in the most aesthetically pleasing manner, which can be accomplished by reducing the degree of cuts to the current embankment, thus retaining a large buffer of existing trees, better landscaping, and a greater degree of flexibility in the placement of the buildings. He explained that the issue before council is not one of rezoning the property, or what the site should be used for, but it is an issue of whether the right-of-way should be vacated so that 'the site can be developed in the most sensitive manner possible, given current site conditions. He stated that without vacation of the right-of-way, a developer will be forced to remove a greater number of trees and make more severe cuts in the rear hill side; and regardless of whether the right-of-way is vacated, the storm water channel that extends beside Franklin Road will be piked when the site is developed with sidewalks and curbing. · Mr. Strauss called attention to benefits to the City if the property is developed; i.e.: from a safety point of view, there is a concern as the site currently exists with regard to a large drainage ditch that extends along the heavily traveled Franklin Road, and, in some areas, the edge of the pavement is less than 35 feet from the open ditch, and numerous areas have substandard shoulders and vehicles cannot pull to the side of the road in these locations. He stated that the proposed development would improve this section of Franklin Road with an enclosed storm drainage system that would be properly maintained, relieving the City of the burden of maintenance, with needed improvements at no cost to the City. He added that curb, gutter and sidewalk would be installed in this area of Franklin Road in conjunction with development of the property at no cost to the City, and there would be a significant increase in the City's tax base and employment opportunities. He added that the site currently generates only $660.00 in tax revenue to the City, however, if the property were developed with approximately 17,000 square feet of professional office space, combined tax income for the City would be in excess of $44,000.00 per year, with $20,000.00 coming from real estate taxes, up to $15,0P0.00 in Business, Professional and Occupational License taxes and up to $9,000.00 in personal property taxes being generated in the first year of full build out. He advised that the Director of Real Estate Valuation has assessed the property between $2,700.00 and $3,900.00, and contributory value of the property would be $15,100.00; whereupon, he expressed a willingness to pay $7,800.00 for vacation of the right-of- way. 4O5 Mr. Strauss called attention to concerns in regard to greenway issues and while the greenway conceptual plan which links Route 419 and Franklin Road is to be considered when development of sites in the area occurs, the greenway concept for this area is currently in conceptual form with no designated area having been determined. He called attention to questions with regard to on which side of Franklin Road would the greenway run, and advised that if this side of Franklin Road were selected, the northern end of the property is blocked by the West Motor Sales building which is constructed on the property line, with only the sidewalk separating the roadway from the building. He explained that in the proposed development of the property, the sidewalk would tie in with the sidewalk of West Motor Sales so that the greenway would,follow the new and existing sidewalk past West Motor Sales toward other office buildings on Franklin Road. In cOnclusion, Mr. Strauss advised that the site is currently zoned C-1 and can be developed, but with vacation of the right-of-way, the site can be developed in a more sensitive manner so as to provide a needed tax boost to the City in an aesthetically pleasing manner. He requested that Council approve vacation of the right-of-way as recommended by City Planning staff. · ~ Mr. David Bromm, 3267 White Oak Road, S. W., advised that some type of sidewalk would be beneficial to the area. He stated that future development in the City of Roanoke should take into consideration ridge line protection and erosion of land. Mr. Cutler concurred in the remarks of the previous speaker in that the City of Roanoke has not done a good job of protecting its ridge lines, and some erosion problems have been caused that are out of control because of the kind of excavation that has taken place on hill sides. With regard to the proposal under consideration, he advised that he intends to vote against the request because he does not believe that this extremely steep slope can be graded without experiencing erosion problems. On behalf of the creek, the trees and minimizing erosion, he stated that he opposes the request of the petitioner. Upon question as to where the storm water channel will be piked, the City Manager advised that the subject property, absent the right-of-way closure, is properly zoned for office development, and the petitioner intends to develop the property whether or not the right-of-way is closed, which will have an impact on the cut of the hillside, based upon how much land is available. If development occurs, she stated that something will have to be done to the creek and she would ask City staff to review whether the creek could be bridged instead of piked. 406 In response to Mr. Bromm's concern, the City Manager advised that curb, gutter and sidewalk would be included in the project, regardless of how the property is developed, pursuant to guidelines established by the City on January 1, 2002. In view of information from the Director of Real Estate Valuation in regard to potential value of the property and issues relating to the cut of the hillside, there was discussion relative to referring the matter back to the City Planning Commission for further report to Council. The City Manager suggested that the matter be referred to the City Administration if the issues pertain to price and obtainment of an agreement, with a report to Council at its regular meeting on Monday, August 5, 2002. Mr. Dowe suggested that regardless of whether the development is pursued under C-1 or C-2 zoning, the Roanoke Valley Greenway Commission should be included"in discussions and the developer should encourage input '/rom neighborhood organizations within the area that is to be directly affected by the proposed development. Mr. Cutler encouraged the City Manager to engineer the project so that flood problems are not exacerbated in the future. No other persons wishing to be heard, Mr. Harris offered a substitute motion that the matter be referred to the City Manager to address issues with regard to cost of the right-of-way and incorporation of acceptable language in official documents to provide for minimization of the cut of the land. The motion was seconded by Mr. Bestpitch and adopted. Following further discussion and in view of the fact that Mr. Strauss would be unavailable to attend the August 5 City Council meeting, it was the consensus of Council that the public hearing would be continued until the regular meeth~,g of Council on Monday, August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard in the City Council Chamber. STREETS AND ALLEYS: Pursuant to Resolution No. 25523, adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, July 15, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Kitina A. Gimbert and Sue E. Harrison that an unopened portion of Whitman Street, S. E., from the southerly boundary of Arbutus Avenue to the boundary of property acquired for the Roanoke River Flood Reduction Project, lying between parcels identified by Official Tax Nos. 4151207 and 4160301, be permanently vacated, discontinued and closed, the matter was before the body. 407 Legal advertisement of the public hearing was published in The Roanoke Times on Friday, June 28, 2002 and Friday, July 5, 2002. A report of the City Planning Commission advising that Engineering staff determined that the subject portion of right-of-way should be vacated as part of land acquisition negotiations for the City's flood reduction project, and the petitioners were approached by City Engineering staffwho prepared the petition on their behalf; and the subject portion of right-of-way is unimproved and dead-ends on the bank of the Roanoke River. It was further advised that Council is authorized to sell this vacated portion of alley, if it so chooses; Section 15.2-2008 of the Code of Virginia (1950), as amended, authorizes a City to require an abutting property owner to purchase the vacated right-of-way as a condition of the vacation; under such an arrangement, the price may be no greater than the fair market value of the property, or its contrib:.'tory valu~ to the abutting property, whichever is greater, or the amount agreed to by the parties; and the Department of Real Estate Valuation quoted the valuation range for this 3,330 square foot portion of alley at $1,700.00 - $2,300.00, based on a rate of $.50 - $.70 per square foot. The City Planning Commission recommended that Council approve the request of the petitioner and close, discontinue and vacate this portion of Whitman Street, S. E., subject to the following conditions, and that the petitioners not be charged for the portion of right-of-way, inasmuch as the City initiated the petition on their behalf. The applicant shall submit a subdivision plat to the Agent for the Planning Commission, receive all required approvals thereof, and record the plat with the Clerk of the Circuit Court for the City of Roanoke, said plat shall combine all properties which would otherwise dispose of the land within the right-of-way to be vacated in a manner consistent with law, and retain appropriate easements for installation and maintenance of any and all existing utilities that may be located within the right-of-way, including the right of ingress and egress. Upon meeting all other conditions to the granting of the application, the applicant shall deliver a certified copy of the enabling ordinance for recordation to the Clerk of the Circuit Court of Roanoke, Virginia, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the petitioner, and the names of any other parties in interest who may so request, as Grantees. The applicant shall pay such fees and charges as are required by the Clerk to effect such recordation. 408 Upon recording a certified copy of the enabling ordinance with the Clerk of the Circuit Court of the City of Roanoke, Virginia, the applicant shall file with the Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. If the above conditions have not been met within a period of one year from the date of adoption of the enabling ordinance, then said ordinance shall be null and void with no further action by City Council being necessary. Mr. Bestpitch offered the following ordinance: (#35996-071502) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 289.) Mr. Bestpitch moved the adoption of Ordinance No. 35996-071502. The motion was seconded by Mr. Dowe. The Mayor inquired if there were persons present who would like to address Council with regard to the matter. There being none, Ordinance No. 35996-071502 was adopted by following vote. AYES: Council Members Bestpitch, Cutler, Dowe, Harris, Wyatt, and Mayor Smith '--'"m"6' NAYS: None- (Council Member Carder was absent.) The Mayor declared the public hearing closed. STREETS AND ALLEYS: Pursuant to Resolution No. 25583, adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday July 15, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City of Roanoke, that a 30' public right-of-way, known as Mason Mill Road, N. E., extending from the southerly boundary of Official Tax No. 7230101 to the northerly boundary of said parcel, be permanently vacated, discontinued and closed, the matter was before, the body. 409 Legal advertisement of the public hearing was published in The Roanoke Times on Friday, June 28, 2002 and Friday, July 5, 2002. A report of the City Planning Commission advising that the right-of-way proposed for closure is part of Mason Mill Road N. E. (formerly Manning Road); the petitioner owns all of the adjacent property and wishes to vacate the right-of-way to allow for development of an additional parcel of land in the Roanoke Centre for Industry and Technology (RClT); the right-of-way requested for closure formerly served as an entrance road to access Blue Hills Golf Course and a farm northeast of the golf course; and the right-of-way has not been used for several years and is no longer needed, as Blue Hills Drive will be extended to serve the RClT parc~,ls. The City Planning Commission recommended that Council approve the request, inasmuch as the portion of the street will serve no purpose to the City after Blue Hills Drive is extended. Mr. Dowe offered the following ordinance: (#35997-071502) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 291.) Mr. Dowe moved the adoption of Ordinance No. 35997-071502. The m~tion was seconded by Mr. Harris. The Mayor inquired if there were persons present who would like to address Council with regard to the matter. There being none, Ordinance No. 35997-071502 was adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Harris, Wyatt, and MayorSmith ........................................................................................... -6. NAYS: None ........................................................................................... -0. (Council Member Carder was absent.) The Mayor declared the public hearing closed. 410 CITY PROPERTY-HOUSING/AUTHORITY-CITY EMPLOYEES-GRANTS-POLICE DEPARTMENT: Pursuant to previous instructions by Council, the City Clerk having advertised a public hearing for Monday July 15, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a request of the City of Roanoke to convey City-owned property located at 1224 Rorer Avenue, S. W., and 719 Dale Avenue, S. E., to Blue Ridge Housing Development Corporation (BRHDC), in connection with establishment of a housing assistance program for City employees, the matter was before the body. *' Legal advertisement of the public hearing was published in The Roanoke .'rimes on Sunday, July 7, 2002. The City Manager submitted a communication advising that the City of Roanoke receives entitlement grants each year under the Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs of the U. S. Department of Housing and Urban Development (HUD); HUD approval of the City's FY 2002-03 CDBG application is forthcoming, and the letter of approval is pending the routine Congressional release process; and as a part of the HUD Entitlement Consolidated Plan application, approved by Council on May 13, 2002, pursuant to Resolution No. 35848-051302, Council authorized funding for the Employer Assisted Housing Program. It was further advised that in October 2001, Council authorized the City Manager to purchase, on behalf of the City, two properties located at 1224 Rorer Avenue, S. W., and 719 Dale Avenue, S. E., from HUD; under the Employer Assisted Housing Program, the Blue Ridge Housing Development Corporation is to renovate these two properties and make them available for rent and/or lease-purchase by eligible Iow/moderate income families.; through December 31,2002, the properties will be marketed solely to Iow/moderate income Roanoke police officers and teachers and/or other City employees, at below market rate rents, as a recruiting inducement and to benefit an older neighborhood through the presence of positive role models; if the properties are still available on January 1, 2003, BRHDC may begin marketing the properties to the general Iow/moderate income public, as well; a subgrant Agreement with BRHDC is necessary in order to provide CDBG funding for rehabilitation of the properties involved in the program; and funding is available in Account No. 035-G03-0320-5368 in the amount of $150,143.00 It was explained that as a part of the Subgrant Agreement, $150,143.00 in CDBG funds will be provided to the BRHDC in the form of an interest-free, ten year forgivable loan to assist with rehabilitation of the properties; in the event the Employer Assisted Housing Program is discontinued prior to full forgiveness of the loan, BRHDC is required to pay the balance remaining to the City; and a public hearing is required to convey the two properties to Blue Ridge Housing Development Corporation. 411 The City Manager recommended, following the public hearing, that she be authorized to execute a CDBG Subgrant Agreement and such other documents as may be required with Blue Ridge Housing Development Corporation, to convey and renovate the above referenced properties, with all documents to be approved as to form by the City Attorney prior to execution. Mr. Bestpitch offered the following ordinance: (#35998-071502) AN ORDINANCE authorizing the fee simple conveyance of properties located at 1224 Rorer Avenue, S. W., and 719 Dale Avenue, S. E., to the Blue Ridge Housing Development Corporation; authorizing the execution of a Subgrant Agreement between the City and Blue Ridge Housing Development Corporation in order to provide Community Development Block Grant (CDBG) funds for the rehabilitation of such properties, and to provide housing available for rent and/or lease purchase by eligible Iow/moderate income families; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 65, page 294.) Mr. Bestpitch moved the adoption of Ordinance No. 35998-071502. The motion was seconded by Mr. Dowe. The Mayor inquired if there were persons present who would like to address Council with regard to the matter. There being none, Ordinance No. 35998-071502 was adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .............................................................................................. -6. NAYS: None ........................................................................................ 0. (Council Member Carder was absent.) The Mayor declared the public hearing closed. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard; and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. WATER RESOURCES: Ms. Teresa Minton, 1613 Kenwood Boulevard, S. E., expressed concern with regard to water issues; i.e.: previous Councils have not addressed the water situation as a top priority; the prohibition of using water to wash personal vehicles, resulting in the need to use the services of local car wash establishments; she is not permitted to pressure wash a natural wood porch at her 412 private residence in order to prevent deterioration; she has spent hundreds of dollars on landscaping which cannot be watered; the plight of senior citizens who have planted gardens to supplement their food supply and their crops will be lost without water, which translates into more money that they will be required to spend on groceries, many of whom are on a fixed income; senior citizens and disabled persons who cannot physically carry gallons of water from non-potable water locations established by the City for watering purposes; and confusion by citizens with regard to information that was contained in a recent City publication regarding water usage exceptions. The City Manager called attention to confusion by some citizens when they learn that certain outdoor water use is permitted for businesses that use water as an integral part of their operations, and a company in the pressure washing business would be permitted to clean the porch at Ms. Minton's residence. She explained that the brochure referred to by the speaker was published prior to the City going to mandatory water restrictions, therefore, circumstances have changed as the City has gone to different levels of water at the Carvins Cove Reservoir. She stated that the City is working diligently to address a situation that is beyond its control, which is the drought that has hit the entire East Coast, the City of Roa,~oke has been requested by numerous jurisdictions to provide copy of its water conservation plan as jurisdiction after jurisdiction in Virginia has been required to go to water restrictions. She explained that by October 1, the City will have six million gallons of additional water than has been available for the past two years, four million gallons will be available with the opening of the Crystal Springs Filter Plant and two million gallons from wells that the City is currently in the process of digging. She stated that six million gallons of additional water will go a long way toward addressing the water shortage and the City continues to have the ability for approximately the next 17 years to purchase four million gallons of water per day from Roanoke County. She called attention to three locations where citizens may obtain non-potable water, and citizens have been most creative in terms of how they conserve and transport water. She referred to ongoing discussions with Roanoke County with regard to creation of a water authority, however, if the water authority were created tomorrow, it would not provide any more water over the short term. She stated that a recommendation will be submitted to Council in August as tu how the additional water could be used to help mitigate the kinds of circumstances referred to by Ms. Minton. In view of the remarks of the City Manager that a commercial business establishment would be permitted to engage in the service of pressure washing houses, decks, etc., Mr. Bestpitch requested that the City Manager give consideration to the question of allowing citizens to use potable water for pressure washing purposes. 413 Ms. Wyatt referred to the comment of Ms. Minton that past City Councils have not given top priority to water issues; whereupon, she advised that having served on past Councils, she would be remiss if she did not respond to the statement. She stated that as a result of the drought in 1999, an agreement was entered into with Roanoke County to install inter-locking links between Roanoke City and Roanoke County, in order to provide for water between the two localities, and the City and the County entered into an agreement allowing the City to purchase water from Roanoke County. She added that with the temporary closing of the Crystal Springs Filter Plant, the City has had four million gallons less water per day for the past two years and had that water been available, the City's water situation would not be as severe. She expressed appreciation to the citizens of the City of Roanoke for their willingness to make do in difficult times and situations. The City Manager pointed out that the City of Roanoke's water system is serving a significantly larger customer base than either Roanoke County or the City of Salem, therefore, more water is used on a daily basis. She also pointed ou~. that prior to July 1, 2001, the City of Roanoke did not have a water policy that promoted water conservation, because prior to July 1, 2001, the more water consumed, the less citizens paid. COMPLAINTS: Mr. Robert Gravely, 619 Hanover Avenue, N. W., expressed concern with regard to night clubs in the downtown Roanoke area where black males are being searched and questioned about the style of their clothing. He inquired as to why the Gainsboro sign reads "Southwest Incorporated" when the Gainsboro neighborhood is located in the northwest section of the City of Roanoke, and questioned the spelling of"Gainsboro". He called attention to the need to work with the Department of Housing and Urban Development to purchase homes that are in good condition for rent or purchase by Iow income persons which will generate more revenue to the City through real estate taxes collected. He stated that wages for employees of the City of Roanoke have fallen behind, young adults do not have the jobs they need to earn a decent living, and the City should do more to help citizens as opposed to businesses. There being no further business, the Mayor declared the meeting at 8:35 p.m. Mary F. Parker City Clerk ad'ourned APPROVED ~n~ Ralph K. Smith Mayor 414-A SPECIAL SESSION ..... ROANOKE CITY COUNCIL July 26, 2002 12:00 noon A special meeting of Roanoke City Council was called to order on Friday, July 26, 2002, at 12:00 noon for a meeting of the Roanoke Valley Leadership Summit, which meeting was held at the Vinton War Memorial, 814 E. Washington Avenue, Vinton, Virginia. The meeting was hosted by the Town of Vinton. ROANOKE CITY COUNCIL MEMBERS PRESENT: Council Members William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., Linda F. Wyatt and Mayor Ralph K. Smith ..................................................................................... -5. ABSENT: Council Members William D. Bestpitch and C. Nelson Harris ......... -2. OTHERS PRESENT: Darlene L. Burcham, City Manager, City of Roanoke; Stephanie M. Moon, Deputy City Clerk, City of Roanoke; and representatives from various surrounding localities. The meeting was called to order by the Honorable Don Davis, Mayor, Town of Vinton. Following lunch, the business meeting convened at 12:35 p.m., with Mayor Davis welcoming everyone in attendance. VINTON COMMUNITY INFORMATION: A video was presented highlighting activities and accomplishments of the Town of Vinton and the Roanoke Valley. REGIONAL ECONOMIC STRATEGY REPORT: Dr. Victor lannello, Vice Chair, Fifth Planning District Regional Alliance, presented a video highlighting the following Regional Economic Strategy: A Call to Action Population Growth: below State and U. S. averages. Employment: · Total Growth: below State and U. S. averages · Manufacturing: greater declines than State and U. S. 414-B Educational Attainment: below State and U. S. averages. Per Capita Income: below State and U. S. averages. Goals for Strateqy Establish common guiding principles for organizations and jurisdictions in the region. Identify critical assets and needs of our region for economic prosperity. Build consensus on key regional priorities. Provide a "song sheet" of agreed-upon actions for organizations and governments. Aooroach Engage services of Economic Development experts: · Eva Klein and Associates · Center for Regional Economic Competitiveness Build on prior studies, existing plans, and ongoing activities. Interview leaders in business, government, education, and community. Convene Planning Leadership Group to: · develop strategies and tactics · prioritize · build consensus Prepare Regional Economic Strategy. Vision Statement We will elevate regional prosperity by creating new patterns of growth through a strategic transformation that cultivates: · global visibility · new and maturing knowledge-based enterprises · competitive industry clusters · higher-skilled people · quality of life and environment Visibility Challenge: The region's economic growth is impeded by size, self-image, and lack of identity. Strategy: Achieve national and international visibility for the region -- to compete successfully for advanced technology growth. 414-C Goal: Establish the region as a competitive, desirable location for living, visiting, and doing business. Tactics: · create a coalition of existing marketing organizations to develop mutual opportunities to increase visibility for the region. · develop an image for the region with a single brand identity. · increase population ranking of region by pursuing an enlarged Metropolitan Statistical Area (MSA). Connectivity Challenge: Geographic isolation increases costs of doing business in a global economy. Lack of connections between activity centers within the region makes it difficult to create a sense of region and critical mass. Strategy: Reduce perceived or real distance -- both within the region, between the region, and the outside world. Goal: Improve the availability and reduce the cost of intra-regional and inter-regional transportation. Tactics: · develop a broader regional process for addressing long-term transportation issues and prioritizing regional needs. accelerate improvements to broadband/multi-media access throughout the region. reduce cost of air service to Roanoke by attracting a Iow-fare carrier thror, gh a subsidy pool. make passenger rail service a reality. Quality of Life Amenities Challenge: Lack of lifestyle amenities for knowledge workers. Strategy: AttractJretain knowledge-oriented enterprises and people, using existing natural assets and quality of life in marketing, while developing additional amenities that appeal to these people and enterprises. Goal: Develop, package, and promote lifestyle amenities for knowledge workers while preserving environment and quality of life. Tactics: · package and promote knowledge workers. 414-D outdoor and cultural amenities for consider lifestyles and amenity needs of knowledge workers in community planning and development. Knowledqe Work Force Challenge: Collective skills/knowledge of the local work force needs to increase, for local companies to compete globally and to attract new companies. Strategy: Elevate the knowledge work force at all levels by improving skills and knowledge of individual workers, improving responsiveness to companies, and recruiting knowledge workers from outside region. Goal: Build knowledge work force capacity through focused training, retraining, and attraction of new skilled workers. Tactics: · create a campaign that targets the region's natives and college alumni and connects them to job opportunities. establish permanent vehicles for K - 12/business interaction. create a regional Higher Education Consortium to continually identify business needs, better integrate regional resources, and promote higher education assets. create an easily accessible information base of higher education resources in the region. develop an advocacy strategy, focusing on funding for higher education, especially workforce programs in community colleges. Innovation and Entrepreneurship Challenge: Creation and growth of knowledge businesses must be accelerated to increase the quantity of high paying jobs in the region. Strategy: Strengthen the region's "soft infrastructure" that supports innovation and entrepreneurship. Goal: Stimulate creation and growth of knowledge businesses by increasing availability of capital, innovation, intellectual property, and entrepreneurial talent. 414-E Tactics: · create a regional venture capital fund of adequate size and stature to be a force in attracting and retaining growing businesses to the region. · organize an advocacy strategy for Virginia Tech and the region to achieve its research goals. · mobilize the technology community to work with Virginia Tech to evaluate and strengthen all aspects of its intellectual property and technology transfer activities. · market this region to experienced entrepreneurs and connect them to the region's entrepreneur network. Economic Transformation Challenge: Regional prosperity depends on the number of high paying jobs in the region and a diverse economy. Strategy: Diversify the regional economy by emphasizing the cultivation of technology-driven companies. Goal: Identify industry clusters and develop ways to cultivate them. Tactics: · update the 1999 cluster studyto identify opportunities for cluster development. encourage local governments to use the Virginia's First Regional industrial Facilities Authority to share costs, revenues, and risk in developing business sites. create industry cluster associations to identify and implement opportunities for growth. update tourism/convention marketing strategy to take advantage of knowledge assets, village centers, and recreational assets. Next Steps Communicate the Regional Economic Strategy throughout the region. Get endorsements from local jurisdictions and organizations. Manage implementation of tactics. Facilitate regional alliances for new initiatives. Identify and monitor critical benchmarks of progress. Mayor Davis expressed appreciation to Mr. lannello for the presentation. 414-F ROANOKE REGIONAL AIRPORT ALLIANCE: Mayor Smith expressed appreciation to the Town of Vinton for hosting the Leadership Summit Luncheon; and stated that the $2 million grant to improve air service at the Roanoke Regional Airport was not awarded by the Federal Government. He called attention to his remarks at the last Summit Luncheon with regard to the importance of a Roanoke Regional Airport Alliance, and advised that Mr. Barry Duvall had been retained to coordinate efforts of the Roanoke Regional Airport Alliance. REGIONAL WATER SUPPLY STUDY: Wayne G. Strickland, Executive Director, Roanoke Valley Alleghany Regional Commission, advised that a contract has been awarded to Black and Veatch Corp., to develop a long-range water supply system study for the region, in the amount of $100,000.00; partnering with Dewberry and Davis, the Corporation will examine the area's residential, business and institutional water needs to determine if existing and planned resources are adequate to meet demand through 2050; and the study is expected to take six months for completion. He further advised that the Alliance is funding half of the cost and the remaining portion will be funded on a per capita basis by the following seven participating localities: the Counties of Bedford, Botetourt, Franklin, and Roanoke; Roanoke City; City of Salem; and the Town of Vinton; and he extended an invitation to the localities to attend a news conference on Monday, July 29, 2002, at 10:30 a.m., atthe Roanoke Regional Commission Office, 313 Luck Avenue, S. W., to introduce the engineoring firm. Mr. Strickland expressed appreciation to the local governing bodies for their participation and support. OTHER BUSINESS OR COMMENTS: Mr. Strickland advised that the next meeting of the Mayors and Chairs of the Leadership Summit will be hosted by Alleghany County on August 16, 2002. On behalf of the City of Covington, Mayor Temple Kessinger, Jr., extended an invitation to host the next Leadership Summit Luncheon in October 2002. Council Member Dowe encouraged the localities present to support the Roanoke Dazzle Basketball Team. 414-G Council Member Wyatt suggested that the state legislators be invited to attend the next Leadership Summit meeting; whereupon, Mr. Strickland agreed to contact them to extend an invitation. There being no further business, the luncheon meeting was adjourned at 1:35 p.m. APPROVED ATTEST: Stephanie M. Moon Deputy City Clerk ~mit~ Mayor 414-H WORK SESSION ..... ROANOKE CITY COUNCIL July 29, 2002 12:20 p.m. Pursuant to Resolution No. 35958-070102, adopted on July 1, 2002, a work session of Roanoke City Council was called to order on Monday, July 29, 2002, at 12:20 p.m., in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, by Vice-Mayor C. Nelson Harris. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr. (arrived at 12:25 p.m.); C. Nelson Harris, Linda F. Wyatt and Mayor Ralph K. Smith (arrived during the Closed Session) ....... -7. ABSENT: None ................................................................................... 0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Stephanie M. Moon, Deputy City Clerk. Vice-Mayor Harris advised that due to a previous commitment, Mayor Smith would be late arriving for the meeting. CITY COUNCIL: A communication from the City Manager requesting that Council convene in Closed Session to discuss acquisition of real property for public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A)(3), [;ode of Virginia (1950), as amended, was before the body. 414-1 Ms. Wyatt moved that Council concur in the request of the City Manager to convene in Closed Session to discuss acquisition of real property for public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A)(3) Code of Virginia (1950), as amended. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Wyatt and Vice- Mayor Harris ................................................................................... -6. NAYS: None ........................................................................................ 0. (Mayor Smith had not arrived when the vote was recorded.) CITY COUNCIL: A communication from the City Manager requesting that Council convene in Closed Session to discuss acquisition of real property for public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. Ms. Wyatt moved that Council concur in the request of the City Manager to convene in Closed Session to discuss acquisition of real property for public purpose, where discussion in open meeting would adversely affect the bargaining position or negOtiating strategy of the City, pursuant to Section 2.2-3711 (A)(3) Code of Virginia (1950), as amended. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Counci'l Members Bestpitch, Carder, Cutler, Dowe, Wyatt and Vice- Mayor Harris .......................................................................... -6- NAYS: None ....................................................................................... -0. (Mayor Smith had not arrived when the vote was recorded.) CITY COUNCIL: A communication from the City Manager requesting that Council convene in Closed Session to discuss disposition of publicly-owned property, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. 414-J Ms. Wyatt moved that Council concur in the request of the City Manager to convene in Closed Session to discuss acquisition of real property for public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A)(3) Code of Virginia (1950), as amended. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Wyatt and Vice- Mayor Harris ................................................................................................. -6. NAYS: None ........................................................................................ 0. (Mayor Smith had not arrived when the vote was recorded.) At 12:25 p.m., the Vice-Mayor declared the meeting in recess. At 3:15 p.m., the meeting reconvened, with Mayor Smith presiding, and all members of the Council present, with the exception of Vice-Mayor Harris. BRIEFINGS BY THE CITY MANAGER: TOTAL ACTION AGAINST POVERTY: The City Manager advised that during the 2002-03 budget study sessions, Council requested City staff to study the Dumas Hotel proposal, in conjunction with the South Henry Street Area Plan, and to brief Council with formal presentations. She further advised that the Gainsboro Neighborhood Plan, which would be forthcoming for adoption as a part of the Comprehensive Plan, would include an element of the South Henry Street Plan. She stated that the City had invested a sufficient amount of funds for various improvements in the south Henry Street area. The City Manager introduced Barry L. Key, Director, Management and Budget, to present an overview of the Dumas Center for Artistic Development Project - Phase II. She also called attention to the proposed Dumas Center model that was on display. Mr. Key highlighted the following: 414-K Project Summary: Phase II includes construction of a 300-seat auditorium and performance stage on the second floor, and a state-of-the-art recording studio, rehearsal rooms, and study area for the Downtown Music Lab on the third floor. The first floor will include exhibit space for the Harrison Museum of African American Culture and space for community meetings, receptions, etc. The auditorium and performance stage will be home for the Dumas Guild and Downtown Music Lab, and will also host a range of other performances and concerts. The renovated Center will contain space forworkshops conducted by the Youth on the Yard Organization, as well as a stage and audio equipment that will enhance the quality of workshops. The Dumas Hotel will continue to be a center for live jazz performances, making it the only place in downtown Roanoke to offer such music. The Roanoke Higher Education Center and Roanoke Catholic School have expressed support for the project and an interest in using the proposed Dumas Center for events, such as convocations, lectures, receptions, etc. Project Cost and Funding: Total project cost of $4,098,184.00, including a $256,136.00 operating endowment requirement, and proposed funds from a variety of sources including: Capital Campaign $1,356,136.00 State Rehabilitation Tax Credits $1,077,446.00 Foundation and Private Grants $ 680,397.00 City of Roanoke $ 500,000.00 Other $ 484,205.00 414-L Fundinq Request to City of Roanoke: Initially the City was requested to provide $500,000.00 in project funding over three years beginning in fiscal year 2002-03, which request was later modified to allow funding to be phased in beginning in fiscal year 2003-04. A letter of project support was being requested from the City so that the grant application process could begin. Funding Recommendation: Staff recommends that the $500,000.00 request for the Dumas Center be funded in a similar fashion to the Grandin Theater project, with $100,000.00 being provided each year over a period of five years, beginning with fiscal year 2003-04. Funding would be provided by agreement as approved by City Council, subject to the following provisions: Certification of the availability of matching funds; City funds will be used solely for the construction project, and not for operation of the Dumas Center; No future operational support for the Dumas Center will be requested from the City; The Dumas Center would continue to be operated as a community arts and cultural center; All appropriate local taxes will be paid; The Dumas Center will not be sold or conveyed to another entity without prior written consent of the City; and If the Dumas Center is sold within the five years of the agreement to other than a non-profit entity, the City will recover its capital investment from the proceeds of the sale. Mr. Key advised that the funding source would be the Capital Maintenance and Equipment Replacement Program, and funds would be provided annually over the next five years. Mayor Smith pointed out that a variety of sources have been proposed to fund the project, and inquired about the availability of other funding sources to offset the cost. Theodore J. Edlich, III, President, Total Action Against Poverty, responded that other jurisdictions have been contacted for assistance. 414-M By using the Dumas Center for Artistic Development model, Greg Baldwin, an architect with Balzer and Associates, Inc., explained the proposed renovations. The City Manager advised that the purpose of the briefing is to receive approval of the project and to discuss funding. She mentioned that Mr. Edlich has requested a letter of support from the City to use in seeking additional support from local jurisdictions as well as grant possibilities. Mr. Carder inquired if there was a certification for matching funds similar to the Grandin Theatre, and if the City has an audit function that does not include loans, only committed money; whereupon, the City Manager responded that it includes pledges and actual dollars. Mr. Edlich advised that he has spoken with a financial institution regarding a $1 million tax credit, an application for a pre-development of $100,000.00, and a finance loan of $1.5 million. Mr. William F. Penn, 436 Elm Avenue, S. W., expressed appreciation for the City's support of the Dumas Center for Artistic Development project, and stated that he believes the entire City will benefit from the support. HENRY STREET-NEIGHBORHOOD ORGANIZATIONS: The City Manager introduced Members of the Roanoke Neighborhood Development Corporation, and called upon Charles Price and Melinda Payne for a presentation with regard to revitalization of the south Henry Street area. Mr. Price expressed appreciation to City Council and to the City Administration for their support of the proposed project, and advised that approximately two decades ago, former Mayor Noel C. Taylor led the charge to revitalize the Henry Street area; the Roanoke Neighborhood Development Corporation was created as the community component of a public-private partnership with the City of Roanoke; and the mission of the Corporation is to enhance the quality of life in the City of Roanoke, specifically the Henry Street area and surrounding residential neighborhoods. Mr. Price further advised that the Roanoke Neighborhood Development Corporation is a non-profit, community-based organization (501)c(3) partnering with the City of Roanoke and the Roanoke Redevelopment and Housing Authority to facilitate revitalization and development in an area referred to as the "Greater 414-N Gainsboro Redevelopment Area"; the Corporation consists of Roanoke citizens who are connected to the Gainsboro community through the importance that the community played in their personal development or development of their ancestors; and in January 2002, the Housing Authority suggested that the Corporation use a "design built" method of construction to proceed with the project, which would allow pre-construction activities to begin and guarantee maximum costs. Mr. Price stated that the Roanoke Neighborhood Development Corporation rejected two proposals that were submitted for the project -- Breakeil, Inc., offer of 77 per cent ownership and total control of the project; and Blue Ridge Housing proposed extension of at least a year before construction could begin. Ms. Payne explained that following rejection of the two proposals, discussions were held with Calvin Powers of Blue Eagle Partnership, to pursue a business arrangement with the Roanoke Neighborhood Development Corporation that would allow the Corporation to fulfill a goal to inspire other people of color to continue to work toward maintaining a place in the development of their communities. Mr. Price further stated that the proposed Crewe Suites site will be located at the corner of Henry Street, Wells Avenue and Gainsboro Road, N. W.; it is the first catalyst project of the Roanoke Neighborhood Development Corporation that will be a four-story, 40,000 square foot, Class A quality office building; and the timeline for the project is as follows: Complete agreement negotiations Begin design Begin pre-marketing Continuation of building pre-leasing Complete City leasing Evaluate fast track construction opportunitySeptember 2002 Loan commitments Loan closing Complete City interior layout Groundbreaking Site work Begin construction Setup property management Construction completion July 2002 July 2002 August 2002 August 2002 September 2002 Summer 2002 Fall 2002 Winter 2002 Spring 2003 Spring 2003 Spring 2003 Summer 2003 Winter 2003 414-O Mr. Price pointed out that the Corporation is committed to ensuring that the Crewe Suites project is compatible with its surroundings; and the project has received favorable endorsements from major stakeholders in the area, including churches, the Roanoke Higher Education Authority, The Hotel Roanoke and Conference Center, Downtown Roanoke, Inc., Roanoke Redevelopment and Housing Authority, and other City residents and organizations in the Historic Gainsboro area. Mr. Price commented that the Corporation would like to request continued support from the City as follows: the City to provide at least $300,000.00 in equity and grant commitments, to re-enforce its commitment to lease 15,000 square feet of office space in the building for a period of 20 years, to dedicate 45 parking spaces at the market rate, and to complete the Henry Street infrastructure construction program. He further commented that the City's appropriation would be used to assist in making the office building a reality; a Letter of Intent from the Roanoke Neighborhood Development Corporation and Blue Eagle Partnership would be provided to the City; and the Partnership has based its negotiations with the Corporation on the following commitments: 15,000 square feet of lease space for 20 years (City of Roanoke) $300,000.00 contribution (City of Roanoke) $70,000.00 cash on hand (Roanoke Neighborhood Development Corporation) Land (Roanoke Redevelopment and Housing Authority) Completion of the infrastructure construction Parking space on the surface lot Mr. Price advised that the Corporation has selected Payne Construction Co., as its design builder. It was noted for the record that he is the Vice-President of Payne Construction, and a minority owner in the company. Ms. Payne also clarified that she is the ex-wife of the owner of Payne Construction Co. and has no monetary gain to be made from development of the project. Ms. Vernice Law stated that Mr. Price was initially reluctant to involve his company in the project; however, the Roanoke Neighborhood Development Corporation felt the potential conflict of interest was not as important as the need to use a minority contractor; and Payne Construction Co. is the only local firm that is familiar with the predominantly black heritage of Henry Street which is located in the City's historic Gainsboro neighborhood. 414-P Mr. Price further advised that Payne Construction Company brings experience in construction and design build, has experience working with non-profit organizations, has the ability to involve local and minority contractors, has the experience in hiring employees from the project region, experience and expertise with clients with budgetary limits, and the Company has roots in historic Gainsboro. The City Manager stated that in December 1999, an agreement was entered into'~vith the Roanoke Neighborhood Development Corporation indicating the City's commitment to lease 15,000 square feet of office space in the Crewe Suites building, which agreement did not specify a rate or a term; and she is of the opinion that any arrangements made by the City to lease space in other buildings surrounding the facility has not interfered with the City's commitment of $300,000.00 to the Corporation. She further stated that although the agreement expired on June 30, 2001, with the Council's authority, the agreement could be reactivated unde,' the same terms and conditions; and the previous agreement also indicated a condition for the use of the $300,000.00 and that the project be constructed under the City's Virginia Procurement Act requirements. The City Manager further stated that the presentation that was given, as well as a position supported by the City and the Housing Authority in January 2002, was that at the appropriate time, assuming that a design built project manager could be found, she would recommend to Council that the project be completed under the design built concept; the advantage of the design built concept is that the construction project manager fronts the costs, and assumes the risk of pre- construction costs, which are included in the total loan package at the time of consummation; and a new contract would have to be developed for approval by Council specifying any conditions with regard to the $300,000.00 currently set aside for the project. The City Manager stated that it is her understanding that the Corporation would like the availability of up to 45 spaces that would be paid for at market rate by the tenants, which would not mean the City would necessarily set aside 45 spaces, but the spaces would be available at the time needed for leasing. She explained that between the 95 parking spaces on the Surface Lot and approximately 335 or 337 spaces in the Higher Education Parking Garage, there should be adequate spaces available; and the only long term commitment that has been made is to the GOB South Project, whereby the City has committed one parking space per apartment to be made available, in conjunction with such leases, but to be guaranteed a space, the lessee would have to pay to lease a vacant space. 414-Q Council Member Carder asked if discussions were with regard to a new agreement because it is his understanding that the original agreement was for 45,000 square feet of office space, which the City did not have a price on that is now being listed at market rate; whereupon, the City Manager advised that nothing was included in the agreement that stipulated a rate or a term; however, Ms. Law had advised her that discussions with the former City Manager was for a 20-year lease which would require the City to sign a lease for that period of time, but would also require a public hearing. Council Member Carder requested that a written proposal be submitted to Council since the agreement was being modified and there is no documentation available. In response to Council Member Carder's inquiry with regard to the $300,000.00, the City Manager advised that the Corporation was requesting the $300,000.00 which was part of the previous agreement, and in addition, the Corporation is requesting that the agreement be silent or to stipulate the ability to use the design built concept, and she was in agreement if the Corporation could find a project manager to front the cost. She called attention to the timeline to consummate or to complete the lease with the City which will be difficult until a footage cost has been determined. At this point, Council Member Dowe left the meeting. Mayor Smith inquired about the leased spaces that are currently being paid for by the City; whereupon, the City Manager advised that she plans to take any lease activity back to City Hall, with the exception of spaces previously committed to the Crewe Suites project. Mayor Smith further inquired about the market rate per square foot for leased space; whereupon, the Director of Real Estate Valuation stated that the rate was between $10.00 - $14.00 per square foot. Following discussion, the City Manager agreed to provide Council with information on rental rates at a later date. At this point, Council Member Bestpitch left the meeting. Council Member Wyatt advised that removal of procurement provisions is a positive step because it will enable the City to keep the dollars at home and the communities will benefit. 414-R Council Member Carder commented that the City's Virginia Procurement Act ensures that certain procedures are followed that protect all parties involved. Mr. Price responded that not only was his reputation at stake, but Payne Construction Company's as well, and added that he believes there will be increased scrutiny since it is a minority project. COUNCIL: With respect to the Closed Meeting concluded at 3:15 p.m., Mr. Carder 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 Closed Meeting 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 Carder, Cutler, Wyatt and Mayor Smith ............. -4. NAYS: None ........................................................................................ O. (Vice-Mayor Harris and Council Members Bestpitch and Dowe had left the meeting when the vote was recorded.) There being no further business, the Mayor declared the meeting adjourned at 4:45 p.m. ATTEST: Stephanie M. Moon Deputy City Clerk APPROVED Mayor 414-S - SPECIAL SESSION ...................... ROANOKE CITY COUNCIL July 30, 2002 10:00 a.m. The Council of the City of Roanoke called a special session on Tuesday, July 30, 2002, at 10:00 a.m., to tour the Crystal Spring Pumping Station located at the corner of McClanahan Avenue and South Jefferson Street, City of Roanoke. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Linda F. Wyatt and Mayor Ralph K. Smith ................................... 5. ABSENT: Alfred T. Dowe and C. Nelson Harris ........................................... -2. STAFF PRESENT: Darlene L. Burcham, City Manager; Willard N. Claytor, Director, Real Estate Valuation; Chris L. Slone, Director, Communications; Michael Envoy, Director, Utilities; Jesse Perdue, Manager, Water Department; and Stephanie M. Moon, Deputy City Clerk. WATER DEPARTMENT: The City Manager expressed appreciation to Michael Envoy, Director of Utilities, and Jesse Perdue, Manager of the Water Department, who had diligently worked to return the Crystal Spring Pumping Station to service. She stated that completion of the filtration system was approximately two months ahead of schedule, and called upon Mr. Envoy to brief Council on the $5 million permanent upgrade of the facility. It was advised that the filtration system would be fully installed by Aug,,st 5, 2002, and would provide an additional 3.5 million to 4 million gallons of clean water a day, reducing the amount of water that is pumped from the Carvins Cove Reservoir. It was advised that two of the four installed filters were pumping about a million gallons into the City's water supply; and the other two filters, along with three additional ones would be installed during the month of August, and would go online soon thereafter. 414-T In closing, it was stated that the City would have the option once Crystal Spring is fully operational in October 2002 to consider reducing the amount of water purchased from surrounding localities or reducing the water restrictions to residents. There being no further business, the Mayor declared the Special Meeting adjourned at 10:30 p.m. Stephanie M. Moon Ralph K. Smith Deputy City Clerk Mayor 414-U REGULAR WEEKLY SESSION ..... ROANOKE CITY COUNCIL August 5, 2002 12:15 p.m. The Council of the City of Roanoke met in regular session on Monday, August 5, 2002 at 12:15 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reqular Meetinqs, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Linda F. Wyatt and Mayor Ralph K. Smith ................................... 5. ABSENT: Council Members Alfred T. Dowe, Jr. and C. Nelson Harris ......... -2. OFFICERS PRESENT: William M. Hackworth, City Attorney; and Mar,/ F. Parker, City Clerk. COMMITTEES-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting a Closed Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in a Closed Meeting to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Wyatt and Mayor Smith---5. NAYS: None ......................................................................................... 0. (Council Members Dowe and Harris were absent.) 415 At 12:18 p.m., the Mayor declared the meeting in recess to be immediately reconvened in the Emergency Operations Center Conference Room, Room 159, to conduct briefings with regard to curb, gutter and sidewalk, and year end capital maintenance and equipment replacement projects. At 12:20 p.m., the City Council meeting reconvened in Room 159, with all Members of the Council in attendance. Also present were Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. BUDGET-CMERP-TAXES: The Director of Finance introduced a briefing on the Capital Maintenance and Equipment Replacement Program (CMERP). Mr. Hall advised that CMERP is not unique to the City of Roanoke and it is a fairly common practice for localities to designate fund balances at the end of the fiscal year for one time projects, rather than build an expectation into the next years' budget that there will be money left over to build into operations. He advised that CMERP is determined annually as General Fund balance, ~ess the amounts reserved for encumbrances, which carry forward into the next fiscal year, and $250,000.00 is reserved for uninsured claims to be transferred in the next fiscal year to the Risk Management Fund; and CMERP is created when revenues out perform estimates and/or there are unspent appropriations at the end of the year. He explained that CMERP is shared with the School Board using the same formula used to share local taxes in the budget process; the School Fund also generates CMERP to the extent that school revenues out perform budget and/or expenditures are less than appropriation amounts; and appropriation by Council is required for utilization of CMERP funds. For the year ended June 30, 2002, the Director of Finance presented the following unaudited General Fund CMERP figures: Revenues in Excess of Budgeted Amounts Unobligated Appropriations Less: Reserve for Uninsured Claims General Fund CMERP School Allocation City Allocation $ 936,866.00 3,265,813.00 {250.000.00) 3,952,679.00 (723,530.00) 3.229.149.00 For the year ended June 30, 2002, he presented the following unaudited School Fund CMERP figures: 416 Revenues in Excess of (Less Than) budget amounts Unobligated Appropriations Less: Increase in Workers' Comp. Trust Fund School Fund Totals City Allocation of CMERP Total School CMERP ($1,263,071.00) 3,047,516.00 (5,437.00) 1,779,008.00 723,530.00 $ 2.502.538.00 The following revenue recognition methods were reviewed: Cash Basis - Revenues are recognized only to the extent of receipt of cash. Full Accrual - Revenues are recorded to the extent they are earned by the end of the fiscal year. An allowance for doubtful accounts is established to the extent any amounts are deemed uncollectible. Modified Accrual - Revenues are recorded to the extent they are earned by the end of the fiscal year and that collection is made within the period of availability as defined by the local government. Period of availability is often 60 days, although governments may use discretion in establishing a period of availability for revenue recognition criteria. The following change in revenue recognition criteria was reviewed: In fiscal year 2002, the City is changing its period of availability under modified accrual accounting to now recognize revenues related to taxes receivable at June 30 and received within 60 days of year end. Most Virginia localities already record revenues using this methodology. Roanoke is implementing this in fiscal year 2002 concurrent with implementation of GASB 34. Prior to this, the City accrued utility, prepared food taxes and some sales tax, but did not accrue sales taxes and certain other revenues to the extent allowable and widely practiced. Impact is an additional $2.7 million in fund balance (CMERP) for the year ended June 30, 2002. Financial statements of the City will be restated to reflect this implementation as of July 1, 2001. 417 Information was provided setting forth the following additional revenue accruals in fiscal year 2002: Revenue Name Additional Amount Accrued in FY02 Basis for Accrual as FY 2002 Revenue and Accounts Receivable Real Estate 295,000.00 Anticipated collections, net of refunds, in July-Aug related to year end receivables. Personal Property 632,000.00 Anticipated collections, net of refunds, in July-Aug related to year end receivables. BPOL 129,150.00 Anticipated collections, net of refunds, in July-Aug. Related to year end receivables. Sales Tax 1,400,000.00 Estimate of sales tax to be received mid Aug. relative to tax on June 2002 retail sales. Water Utility Tax 72,875.00 Estimate of taxes due on water utility billings related to water services provided through June 30, but not yet billed. Cable TV Tax 250,000.00 Anticipated collections on tax for quarter ended June 30. Recordation Tax 75,000.00 Anticipated collections on tax for quarter ended June 30. ABC/Wine Tax 70,000.00 Anticipated collections on tax for quarterended June 30. $2,924,025.00 418 Mr. Hall advised that CMERP resulting from the change in revenue recognition is as follows: Type Additional City School Accrual Portion Portion* LocalTaxes (Fully Shared with Schools at36.42 percent) Cable TV Tax (20 Per Cent Dedicated to Local Govt. Access Channel) Grants in Aid Commonwealth Expenditure Accrual $2,529,025.00 $1,607,954.00 $921,071.00 250,000.00 177,160.00 72,840.00 145,000.00 145,000.00 (176,674.00) (176,674.00) Total $2,747,351.00 $1,753,440.00 $993,911.00 *The School Fund will also derive additional CMERP from sales tax accrual in the School Fund of $750,000.00. SchoolFund It was advised that total fiscal year 2002 CMERP is as follows: GeneralFund Annual CMERP Computation $3,229,149.00 $ 2,502,538.00 Additional CMERP 1,753,440.00 1,743,911.00 Total FY02 CMERP 4,982,589.00 4,246,449.00 The City Manager pointed out that it is fairly unique that the operating budget is scaled back to include few, if any, one time projects so that the City waits until the end of the fiscal year, looking to the CMEP fund balance, before decisions are made regarding reimbursement items; and the previous Council suggested that City staff begin to look at changing the balance. She explained that if the City waits until 419 the end of one fiscal year and an audit to determine available monies, the City is almost 18 months behind in the purchase of some items. She stated that if the financial condition improves in the future, the City should begin to balance in and have some portion of its one time capital needs included in the operating budget while also having a certain amount of funds that come from the CMERP balance. She noted that it is unusual for a community to wait for all of its one time needs until the end of the fiscal year. The City Manager advised that staff is not prepared today to make a recommendation on expenditure of CMERP funds, which recommendation will most likely be submitted to Council in early September. She called attention to approximately $14 million in CMERP requests which will be prioritized by staff with a recommendation to Council. Given the fact that the City continues to hear that there will be financial impacts from the State, and the City could end up with certain operational shortfalls in the current fiscal year, as well as serious challenges in fiscal year 2004, Mr. Bestpitch stated that it would be prudent for Council to consider a reserve operating fund for the one time $1.75 million CMERP windfall in view of anticipated budget uncertainties. He further stated that it is a question that Council needs to seriously consider. Mr. Carder advised that Council has sent a message that the way the City addresses CMERP should be changed. He stated that Mr. Bestpitch's comment holds merit, but he would like to see more details in terms of the $14 million in CMERP requests. Mr. Dowe concurred in Mr. Carder's remarks; however, he stated that he did not disagree with Mr. Bestpitch's suggestion. He advised that in lieu of what is happening from an accounting standpoint in the private sector and in view of the co- mingling of capital and operational needs at any level, the City of Roanoke should proceed carefully and cautiously. The City Manager explained that part of the difficulty is in the terminology used by the City, because it is not "capital" in the truest sense of the word, but operational items that are in the form of capital expenditures dealing with vehicles, small buildings, etc., therefore, the word "capital" in the CMERP definition should be referred to as "equipment replacement and vehicular replacement". She advised that the real issue is getting the City to the point where it has an operating budget that has some reasonable expectation that certain routine things will happen: for example, if vehicular fleet is placed on some type of replacement schedule with the understanding that certain types of vehicles should be replaced every x number of 420 years, or every x number of miles, that philosophy has been built into the budget. She explained that the City is building to that point, but it will take another four years at the present level to reach the point in the operating budget on a permanent basis that there is the expectation that a certain amount of equipment is paid for each year. She noted that the City has used mass purchase on its technology needs but not in other areas. She explained that it also means taking fairly conservative revenue estimates, bumping those estimates up so that there is a capacity within the operating budget to begin funding those types of items, and to not rely on deliberate underexpenditures for certain purchases. She noted that fiscal year 2003 was not the budget year to take such measures given what has happened with regard to the loss of State revenues. She stated that staff would like to be able to count on a certain amount of funds within the operating budget for those kinds of purchases; in analyzing the numbers, less than $1 million this yearwas due to over performance of revenue, and the bulk of CMERP for this year can be accredited to City staff placing the "skids" on departmental expenditures. Council Member Carder advised that with $14 million in CMERP needs, the City should have a schedule for replacement of vehicles, and monies could be accrued which could also serve as a "rainy day" fund in the event of an emergency. He stated that with a valid capital replacement plan, the City would know where it will be in five, six, seven and ten years, as opposed to the current status which is somewhat reactive as to how expenditures and revenues come in for the previous year. The Mayor inquired as to whether the City routinely has money left over at the end of the fiscal year for CMERP funds; whereupon, the Director of Finance advised that the City has consistently had money left over at year end, and throughout the year, the Budget Department and the Finance Department monitor the expenditure side of the budget to ensure that there is not a deficit. He advised that hopefully, some money will be left over at year end, although the amount is uncertain until the end of the fiscal year. Council Member Harris advised that if Council increases the budget by $1 million on the expenditure side and $1 million on the revenue side to create an additional $2 million for equipment replacement, Council should ask itself if, over the long term, it has the political discipline to ensure that that amount of money will actually remain in the budget for equipment replacement. He stated that as Council receives pressure from various community groups, organizations, etc., on funding requests, one of the first things to be edged out, incrementally, is equipment replacement which shifts over to the end of the year CMERP, thus three to four years in the future, Council could find itself in a position where no additional money has been dedicated to equipment replacement and there is a smaller CMERP fund, which is a step backward. 421 There was discussion in regard to the City's bond rating, increasing the City's population and bringing higher per capita income residents into the City of Roanoke. Following the briefing, the Mayor advised that without objection by Council, the briefing would be received and filed. SIDEWALK, CURB AND GUTTER-BUDGET-CMERP: The City Manager introduced a briefing on funds that were previously approved by Council in the Capital Improvements Program, which is the $5 million that is to be generated bythe additional tax on tobacco. She advised that staff will present a four year spending plan dedicated to curb, gutter and sidewalk which is a good balance between new construction, replacement items and special projects. Robert K. Bengtson, Director of Public Works, advised that there are several areas of need, i.e. maintenance and repair of existing facilities which is not typical patch work and repairs, but pertains to larger projects where replacement of one or two blocks of curb and sidewalk will make a difference to the entire street; new construction of curb and sidewalk which is divided into two areas, i.e.: citizen requests which continue to grow and neighborhood plans encompassing a widergroup within a neighborhood that will identify a broader area of need for new sidewalk and curbs; and special projects which are projects that do not fit into any of the above categories. He advised that all of the above referenced needs total $20 million in identified needs; however, available funding totals $5 million as a result of the increase in the tobacco tax of ten cents, which will provide funding for the debt service for the $5 million of bonds that were sold in early 2002. Examples were presented of areas in need of maintenance and repair on 14th Street, Avon Road, and 9th Street, and examples of new construction on Princeton Circle, Carter Road, and 5th Street. Mr. Bengtson advised that effective January 1, 2002, all new development plans submitted for new subdivisions or developments will require curb and sidewalk within the public right-of-way; whereupon, the Mayor inquired as to how much of a handicap the requirement will create when seeking new affordable housing. The City Manager responded that if curb and sidewalk are not installed at the time of development, that specific address will show up on a future "wish list", which is the reason that the City has a $20 million problem today. She stated that whatever amount, dollarwise, is contributed by the developer, the less the City will have to fund in the future. She noted that the City has more than enough affordable/Iow income housing at the present time and should encourage more upper end housing. 422 It was clarified that sidewalk is not a goal for every street; whereupon, the City Manager advised that there are some neighborhoods that do not want sidewalks, in which case sidewalks will not be required, but there is a need for curb and gutter. Council Member Wyatt inquired if developers will be required to address water run off; whereupon, Mr. Bengtson advised that drainage is a serious consideration, and many requests received by the City require the installation of a drainage system in conjuction with curb and gutter to address water run off. Of the $20 million in needs, Council Member Dowe inquired as to how many sidewalks are near schools where usage is high; whereupon, Mr. Bengtson advised that he would research the question. Mr. Dowe also inquired about the cost of brick sidewalks versus regular sidewalks, and are there other projects that might be considered gateway streets where brick sidewalks should be considered. Mr. Bengtson advised that the cost ratio for a brick sidewalk is in the range of two to three times a normal concrete sidewalk. Council Member Cutler inquired if administration of flood water management is fragmented among several City departments and whether the City Manager is satisfied with the current structure for flood water management. The City Manager responded that she is not totally satisfied with the current structure, nor is City staff, and the topic is becoming a whole new area of responsibility as this part of the Commonwealth comes under compliance with the storm water management program. She called attention to regional discussions on the issue which will now become the responsibility of the City of Roanoke as the flood reduction project goes forth to assume ongoing maintenance responsibilities, and while this responsibility will cost the City money, she is pleased that it will occur because it means that some entity will take responsibility for maintenance and for other kinds of things that need to happen. Council Member Carder referred to special sidewalk, curb and gutter projects, and inquired as to where the money came from in the past to fund such projects; whereupon, the City Manager advised that funds came off the top of whatever money the City had appropriated which meant that sometimes a project that had been listed as a high priority was eliminated in order to complete another project. She explained that out of the annual projected spending of $1.25 million, only $150,000.00 is targeted for special projects, therefore, the lion's share of funds will go to the neighborhoods. With regard to installation of sidewalk, specifically in those instances where a developer is constructing a new house in a neighborhood where houses currently exist on both sides of the street, but have no sidewalk, Mr. Bestpitch inquired if ~i~ere is a way to install sidewalk throughout the entire block, while requiring the developer of the new house to pay only a portion of the overall cost that pertains to his/her new construction. 423 Mr. Bengtson advised that special projects include the 100 block of Kirk Avenue, Salem Avenue and Jefferson Street to 5th Street, including the new Roanoke Times Building, BullittJJamison project, Hershberger Road at Valley View and Frontage Road at WDBJ. He advised that a total of $5 million is available, annual spending is $1,250,000.00 to be expended as follows: $200,000.00 for maintenance and repair, $900,000.00 for new construction ($450,000.00 citizen requests and $450,000.00 high impact neighborhood projects), and $150,000.00 for special projects. Without objection by Council, the Mayor advised that the briefing would be received and filed. At 1:55 p.m., the Mayor declared the meeting in recess to be reconvened at 2:00 p.m., in the City Council Chamber. On Monday, August 5, 2002, at 2:00 p.m., the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt and Mayor Ralph K. Smith ................................................................................. -7. ABSENT: None .................................................................................... -0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Diane Scribner- Clevenger, Pastor, Unity Church of Roanoke Valley. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGEMENTS: DECEASED PERSONS: Mr. Bestpitch offered the following resolution memorializing the late S. Elaina Loritts, who passed away on July 14, 2002. (#35999-080502) A RESOLUTION memorializing the late Sylvian Elaina Loritts, a citizen of Roanoke since 1977. (For full text of Resolution, see Resolution Book No. 66, page 296.) 424 Mr. Bestpitch moved the adoption of Resolution No. 35999-080502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ......................................................................................... -7. NAYS: None .................................................................................... ~"-0- ACTS OF ACKNOWLEDGEMENT: The Mayor recognized the following 2002 participants in the City of Roanoke Internship Program: Mary Cook-Moors, a 2002 graduate of National Business College, who interned in the Department of Billings and Collections. Shayla Evans, a rising senior at Virginia State University, who interned in the Department of Planning, Building and Development. Jesse Hobson, a 2002 graduate of Roanoke College, who interned in the Fleet Management Department. Jessica Kleinhans, a rising senior at Radford University, who interned in the Department of Finance. Patrice Lewis, a rising senior at the University of Virginia, who interned in the Office of Clerk of Circuit Court. Konaka Robinson, a 2002 graduate of the University of Virginia, who ' interned in the Department of Social Services. Sarah Ross, a rising senior at Radford University, who interned in the Circulation Department at the Main Library. Donald Smith, a rising senior at Virginia Tech, who interned at the Waste Water Treatment Plant. David Steidle, a third year law student at Appalachian School of Law, who interned in the City Attorney's Office. James Toliver, a rising senior at Virginia State University, who interned at the Roanoke Civic Center. Andre Via, a rising senior at the University of Virginia, who interned in the Department of Real Estate Valuation. 425 DECEASED PERSONS: The Members of Council expressed sympathy upon the passing of former Mayor James E. Taliaferro, City of Salem, who passed away on August 3, 2002. 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. MINUTES: Minutes of the regular meeting of City Council held on Monday, June 17, 2002, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. Carder moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS:None ................................................................................... ~. SEWERS AND STORM DRAINS-EASEMENTS: A communication from the City Manager advising that pursuant to provisions of the Code of Virginia (1950), as amended, Council is required to hold a public hearing on the proposed vacation of property rights; whereupon, she requested that a public hearing be advertised for Monday, August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to vacation and dedication of a sanitary sewer easement at 3138 Gum Spring Street, S. E., was before the body. Mr. Carder moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ..................................................................................... -0. 426 CITY PROPERTY-TELEPHONE COMPANIES-LEASES: A communication from the City Manager advising that Cellco Partnership, a Delaware general partnership, dlblal Verizon Wireless, with its principal office at 180 Washington Valley Road, Bedminister, New Jersey, has requested to lease a portion of the Washington Heights Water Tank and ground site, which is located in the 4100 block of Wyoming Avenue, Official Tax No. 2770406, to install directional antennas, connecting cables and appurtenances, was before Council. It was further advised that to lease the property, a new lease agreement is required in conjunction with a public hearing; terms and conditions of the lease are in accordance with the City of Roanoke policy regarding Wireless Telecommunication Facilities located on City property dated January 21, 1997; and proposed term of the lease will be four years and eleven months, commencing on September 1, 2002 and expiring on July 31, 2007, which lease may be renewed for up to two five year terms, upon mutual agreement by the parties. The City Manager recommended that Council authorize the scheduling of a public hearing to consider entering into a new lease agreement between the City of Roanoke and Cellco Partnership, a Delaware general partnership, dlblal Verizon Wireless. Mr. Carder moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... -7. NAYS: None .............................................................................. 0. EASEMENTS-WATER RESOURCES: A communication from the City Manager advising that the City of Roanoke Water Division has been contacted by a developer, John Griffin, regarding Kingston Estates, a new subdivision to be constructed in Roanoke County; and the main water distribution line from the Falling Creek Filtration Plant runs through the property proposed for development, which water line has existed in this location for approximately 100 years, was before Council. It was further advised that the City has requested the contractor to locate the water line in a new easement outside the lots in a dedicated water line easement; the new line and the new easement will be in place before the existing easement is vacated; and the contractor has requested the City to quitclaim its easement through the roadways which the Virginia Department of Transportation requires in order to accept the road system for maintenance; whereupon, the City Manager recommended that Council authorize the scheduling of a public hearing to establish a new water line easement and Deed of Quitclaim for the easement through the roadway right-of-way. 427 Mr. Carder moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS:None ........................................................................................ --0. COMMITTEES-SCHOOLS: A communication from William E. Skeen tendering his resignation as a Trustee of the Roanoke City School Board, effective July 24, 2002, was before Council. Mr. Carder moved that the communication be received and filed and that the resignation be accepted. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... -0. OATHS OF OFFICE-FIRE DEPARTMENT-COMMUNITY PLANNING-PERSONNEL DEPARTMENT-ROANOKE ARTS COMMISSION-HUMAN DEVELOPMENT COMMITTEE-LIBRARIES-FIFTH PLANNING DISTRICT COMMISSION-METROPOLITAN TRANSPORTATION DISTRICT: The following reports of qualification were before Council: Susan W. Jennings as a member of the Roanoke Arts Commission, for a term ending June 30, 2005; David K. Lisk as a member of the Roanoke Valley-Alleghany Regional Commission, for a term ending June 30, 2003; Stanley G. Breakell and Pamela S. White as members of the Roanoke Public Library Board, for terms ending June 30, 2005; Fredrick M. Williams as a member of the City Planning Commission, to fill the unexpired term of Alfred T. Dowe, Jr., resigned, ending December 31, 2004; John C. Moody, Jr., as a member of the Board of Fire Appeals, for a term ending June 30, 2006; 428 Lylburn D. Moore, Jr., as a member of the Personnel and Employment Practices Commission, for a term ending June 30, 2005; · Sherman A. Holland as a member of the Roanoke Valley Area Metropolitan Planning Organization, for a term ending June 30, 2005; and Glenn D. Radcliffe as a member of the Human Services Committee, for a term ending June 30, 2003. Mr. Carder moved that the reports of qualification be received and filed. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... -7. NAYS: None .................................................................................... 0. REGULAR AGENDA PUBLIC HEARINGS: COMMITTEES-SCHOOLS: Pursuant to instructions by Council, the City Clerk having advertised a public hearing for Monday, August 5, 2002, at 2:00 p.m., or as soon thereafter as the matter may be heard, to receive the views of citizens on the appointment of a School Trustee, to fill the unexpired term of Sherman P. Lea, resigned, ending June 30, 2003, the matter was before the body. Candidates for the position are: Edna Crabbere David Dabay F. B. Webster Day John W. Elliott, Jr. William H. Lindsey Advertisement of the public hearing was published in The Roan~ on Friday, July 19, 2002 and in The Roanoke Tribune on Thursday, June 27, 2002. The Mayor inquired if there were persons present who would like to be heard; whereupon, the following persons appeared before Council. 429 Mr. Michael Urbanski, 2108 Mount Vernon Road, S. W., endorsed the candidacy of F. B. Webster Day. He stated that Mr. Day previously served on the School Board with distinction and his previous experience will enable him to fill the unexpired term by immediately becoming an effective member of the School Board. He added that careful, deliberate judgment is the hallmark of Mr. Day's character, his decision making style is thoughtful and considerate of all viewpoints, and his experience, skill and knowledge in public finances as a bond attorney will be important as the School Board considers various issues in the years to come. He stated that Mr. Day's professional and personal integrity is beyond question and he is seeking reappointment to the School Board because he wants to improve the quality of schools and to provide all children with a first class education. He advised that Mr. Day is tolerant and fair, he prefers to work by building consensus rather than stirring up controversy, he is a dedicated professional, a Sunday School teacher, a tee-ball and soccer coach, a member of the Fishburn Park Elementary School Site Based Council, and the parent of three children in the Roanoke City School system. He recommended Mr. Day for appointment to the School Board without reservation. Mr. Charles W. Day, 1830 Grayson Avenue, N. W., endorsed the candidacy of F. B. Webster Day. He referred to the following interpersonal skills and attributes which are consistent in successful School Board Members; i.e.: interpersonal skills, working cooperatively, accepting criticism, treating all School Board members with respect, managing stress in stressful situations, taking responsibility for actions, honoring individual differences, focusing on important issues, believing in public schools, keeping children first, respecting and guarding the integrity of the governance process, being honest and sincere, maintaining a sense of humor, and valuing and seeking challenges. He stated that he served on the School Board with Webster Day from July 1, 1997 to June 30, 2000, and he was a Board member who was dedicated to the above listed skills and attributes. He noted that as an attorney, Mr. Day brings the legalistic aspect to the work of a good School Board Member, he is a member of numerous professional and civic organizations, and he has three children in the Roanoke City Public School system. He advised that Webster Day was a good School Board Trustee during his previous tenure on the Board and, if appointed to fill the unexpired term of Sherman Lea, his experience will be a valuable addition to the School Board. Mr. Douglas Waters, 163 Zion Hill Road, Fincastle, Virginia, endorsed the candidacy of John W. Elliott, Jr. He advised that Mr. Elliott is a stellar candidate, he has 30 years of public service in education, municipal government and law enforcement, and during those years he has worked with children who have excelled as well as those who have special needs. He stated that Mr. Elliott has two children in the Roanoke City school system, and he is thoughtful, observant, and practical in his opinions and ideas on a wide range of problems and experiences. He encouraged Council to support the candidacy of Mr. Elliott to the School Board. 430 Ms. Aida Martinez, 3034 Ashwood Circle, N. E., endorsed the candidacy of John W. Eliiott, Jr. She advised that Mr. Elliott is passionate about issues of social justice and diversity, he inspires leadership and citizenship, he is thoughtful and creative, he is open minded to different perspectives and ensures that the voice of everyone is heard. She stated that Mr. Elliott is current on issues of education, especially in terms of at risk children, he would represent a new voice on the School Board, and his service would be a welcome addition to the School Board. Mr. Cynthia Ries, 3631 Peakwood Drive, S. W., endorsed the candidacy of F. B. Webster Day. She advised that Mr. Day is a man of great character and qualifications, he is a strong, reassuring and solid presence at Fishburn Park Elementary School, James Madison Middle School and Patrick Henry High School where his children are students, and he is an inspired person who inspires others to do what they can and to stay on course. She called attention to Mr. Day's previous service on the School Board as Vice Chair, and if appointed, he will bring experience, skill and a subtle knowledge of the players without a learning curve, he will be diplomatic, a word smith, a work horse without an ego problem, a consensus builder, and a bond attorney with financial acumen. Mr. Joe Preseren, 5022 Cave Spring Circle, S. W., endorsed the candidacy of John W. Elliott, Jr. He advised that Mr. Elliott has an excellent professional background of 30 years of public service, and he is a qualified person who has been involved with the types of decisions that School Board Members are required to make. He stated that Mr. Elliott has leadership abilities and will keep in mind the best interests of the students of Roanoke City Schools. He asked that Council closely review the accomplishments of Mr. Elliott to the Roanoke Valley during his two years of residency. Ms. Linda Calkins, 3484 Overbrook Drive, S. W., endorsed the candidacy of John W. Elliott, Jr. She advised that Mr. Elliott exhibits drive and desire, his intellectual curiosity stimulates other individuals, discipline and balance are key tohis success as a leader and as an educator, he achieves a balance in work, community service, scholarly pursuit, athletic endeavors, family and friends, an attention to detail that has led him to develop and excel in programs and opportunities, and he displays a thirst for knowledge and actively seeks information that will lead not only himself but others to achieve. She stated that he is willing to share his knowledge, he is a teacher and often explains even the most technical aspects in terms that will fit the situation and the audience, he exhibits energy and excitement, his passion and vision arouse excitement in the most placid bystander, and he seeks out and develops resources in the community and offers first rate programs. She called attention to his enthusiasm, attention to detail, the energy and excitement that he exhibits that carries over into the community, his work ethic, and the ever searching knowledge that he exhibits is reflected in the classroom which causes him to be an outstanding role model. 431 No other persons wishing to be heard, the Mayor advised that all remarks would be received and filed. He stated that Council would vote to fill the vacancy at its next regular meeting on Monday, August 19, 2002 at 2:00 p.m. The Mayor declared the public hearing closed. PETITIONS AND COMMUNICATIONS: NONE. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: BUILDINGS/BUILDING DEPARTMENT-CITY MARKET: The City Manager submitted a communication advising that the City currently leases the Market Building at 32 Market Square, to Downtown Associates, LP; the lease agreement will expire on December 31, 2002, and Downtown Associates has officially notified the City that it will not exercise renewal options of the lease agreement and plans to vacate the premises, effective December 31,2002, as will its management company, F&W Management Corp.; therefor, the City must secure a new management company to operate the facility, effective January 1, 2003. It was further advised that the City desires the opportunity to consider entering into a contractual agreement with a property management company to manage and operate the Market Building; although the sealed bid method of procurement would normally be used, it is not practicable or fiscally advantageous to the public in procuring the above services; the experience, qualifications, and references of firms that can provide the above listed services are of equal, if not greater, importance than the cost; additional issues, other than price, include maintenance and repair, employee training, customer responsiveness, marketing and accounting procedures; therefore, the process of competitive negotiation using the request for proposal process has been identified as the best method for procurement of such services. Itwas explained that the City provides, as an alternate method of procurement to using the bid process, a process identified as "competitive negotiation"; prior approval by Council is necessary before the alternate method may be used, pursuant to Section 23.1-4 (e) of the Code of the City of Roanoke (1979), as amended; and the proposed method will allow for negotiations with two or more providers to determine the best qualified at the most competitive price or rate. 432 The City Manager recommended that Council authorize the use of competitive negotiation as the method to secure a management company for the Market Building. Mr. Carder offered the following resolution: (#36000-080502) A RESOLUTION designating the procurement method known as competitive negotiation, rather than the procurement method known as competitive sealed bidding, to be used for the procurement of a property management company for the City Market Building; and documenting the basis for this determination. (For full text of Resolution, see Resolution Book No. 66, page 298.) Mr. Carder moved the adoption of Resolution No. 36000-080502. The motion was seconded by Mr. Dowe. Mr. Cutler called attention to a potential synergy between the Art Museum of Western Virginia, Center in the Square and the City Market Building in regard to a new heating/air conditioning system, and inquired if the new system will be a partof the proposed management contract; whereupon, the City Manager advised thatthe issue of replacement of the heating/air conditioning system is a priority for the City, but is not a part of the request for proposals for a management firm. She stated that City Engineering staff has been requested to enter into discussions with their counterparts from the two facilities to determine the feasibility of some type of combination system that could serve the different buildings without duplicating the necessary levels of service. Mr. Bestpitch suggested that the City communicate its support to local independent businesses operating the food vendor operations in the City Market building. The Mayor spoke in support of merchants currently operating on the City Market, as well as the food court in the City Market building, and stated that the management firm should be an entity with an entrepreneurial spirit that can relate to the market vendors because there is a special ambiance on the City Market that should remain intact. In clarification, the City Manager spoke in support of present activity on the first floor of the City Market building by local vendors; however, she stated that there is an opportunity for development of the upper floors. She called attention to meetings with food service vendors and correspondence attempting to provide a level of assurance; however, the greatest reassurance will come when a 433 replacement management firm is in place that will interact with market vendors. She advised that City staff realize the value of the City Market building, both tangible and intangible, as well as the Farmers' Market, both of which play key roles to the success of downtown Roanoke and to the community as a whole. Resolution No. 36000-080502 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................ -7. NAYS: None ........................................................................................ -0. HUMAN DEVELOPMENT: The City Manager submitted a communication advising that the City of Roanoke wishes to consider entering into a contractual agreement with a service provider for the delivery of Job Readiness training; instruction would be made available for clients required to participate in the Virginia Initiative for Employment Not Welfare (VIEW) and Food Stamp Employment Training (FSET) programs; and proposed training is designed to assist participants with job search efforts, as well as with obtaining and maintaining employment. It was further advised that although the sealed bid method of procurement could be used, it is not practicable or fiscally advantageous to the public in this instance; the experience, qualifications, and references of firms that can provide the above listed service are of equal, if not greater, importance than the cost; issues of experience, capacity and ability to achieve desired outcomes are of critical importance in determining the best possible provider of the required service; and the procurement of job readiness/employment preparation training must include a means to evaluate the quality of services to be provided in areas such as instructional/training experience, allocation of personnel and financial management; therefore, the process of competitive negotiation using the request for proposal process has been identified as the best method for procurement of such goods and services. It was explained that the City Code provides, as an alternate method of procurement to using the bid process, a process identified as "competitive negotiation"; prior approval by Council is necessary before the alternate method may be used, pursuant to Section 23.1-4 (e), Code of the City of Roanoke (1979), as amended, which method will allow for negotiations with two or more providers to determine the best qualified at the most competitive price or rate. 434 The City Manager recommended that Council authorize the use of competitive negotiation as the method to secure vendors to provide appropriate services as above described. Mr. Carder offered the following resolution: (#36001-080502) A RESOLUTION designating the procurement method known as competitive negotiation, rather than the procurement method, known competitive sealed bidding, to be used for the procurement of services for provision of Job Readiness instruction for eligible Department of Social Services clients and documenting the basis for this determination. (For full text of Resolution, see Resolution Book No. 66, page 299.) Mr. Carder moved the adoption of Resolution No. 36601-080502. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ................................................................ -7. NAYS: None ........................................................................................ .0. POLICE DEPARTMENT-BUDGET-GRANTS: The City Manager submitted a communication advising that Congress has appropriated funds for continuation of the Local Law Enforcement Block Grant (LLEBG) for fiscal year 2002-2003, which will be administered by the Bureau of Justice Assistance and the U. S. Department of Justice; the purpose of the grant is to provide funds to units of local government to underwrite projects designed to reduce crime and improve public safety; the City of Roanoke has been awarded $129,407.00, and grant conditions require a local match amount of $14,379.00, for a program totaling $143,786.00; and the award will renew Roanoke's LLEBG Grant Program for the seventh consecutive year. It was further advised that grant funds must be used for: (1) payment of overtime to presently employed law enforcement officers for the purpose of increasing the number of hours worked by such personnel and (2) procuring equipment, training and other materials directly related to basic law enforcement functions; and police bicycle patrol, directed at specific/problem areas or neighborhoods of the City will be continued through the program. 435 It was stated that the deadline for acceptance of the grant is August 25, 2002; grant funds become available only after a public hearing and an LLEBG Program advisory committee meeting has been conducted by the Police Department; and the public hearing and LLEBG advisory committee meeting must be conducted prior to October 9, 2002. It was advised that the LLEBG Program requires that all grant funds ($129,407.00) be placed in an interest bearing account; based on interest earned during the past year of LLEBG funding, interest earnings of $2,500.00 are anticipated; and a local cash match of $14,379.00 is available in the Police Department's State Asset Forfeiture account. The City Manager recommended that she be authorized to execute any required documentation and that Council appropriate $129,407.00 to grant fund accounts to be established by the Director of Finance in the following amounts: Police Overtime $120,000.00 FICA $ 9,180.00 Expendable Equipment $ 12,000.00 Training and Development $ 5.106.00 Total $146, 286.00 Mr. Carder offered the following budget ordinance: (#36002-080502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 301 .) Mr. Carder moved the adoption of Ordinance No. 36002-080502. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................. -7. NAYS: None ........................................................................................ 0. Mr. Carder offered the following resolution: 436 (#36003-080502) A RESOLUTION authorizing the acceptance of a certain Local Law Enforcement Block Grant from the United States Department of Justice, and authorizing execution of any required documentation on behalf of the City. (For full text of Resolution, see Resolution Book No. 66, page 302.) Mr. Carder moved the adoption of Resolution No. 36003-080502. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ....................................................... 7. NAYS: None ......................................................................................... 0. BUDGET-GRANTS: The City Manager submitted a communication advising that notification has been received from the Commonwealth of Virginia Commission for the Arts that a $5,000.00 Local Government Challenge Grant has been awarded to the City of Roanoke; and application for the grant was made at the request of the Arts Council of Roanoke Valley, Mill Mountain Theatre, Opera Roanoke, Roanoke Symphony Orchestra, and Young Audiences of Virginia. It was further advised that in order to receive the funds, the Commission must obtain written confirmation that local tax revenue dollars will be used to match or exceed the amount of the grant; and for fiscal year 2002-03, the above listed organizations will receive local tax dollar funding through the Roanoke Arts Commission in the following amounts: Arts Council of the Roanoke Valley Mill Mountain Theatre Opera Roanoke Roanoke Symphony Orchestra · Young Audiences of Virginia $12,500.00 10,500.00 6,500.00 21,500.00 4,000.00 The City Manager recommended that Council adopt a resolution authorizing acceptance of the grant, appropriate funds to an account to be created by the Director of Finance in the Grant Fund entitled, "Challenge Grant FY 03", and establish a revenue estimate of $5,000.00; and grant funds will then be distributed to the five sponsoring agencies, in the amount of $1,000.00 each. 437 Mr. Carder offered the following budget ordinance: (#36004-080502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 303.) Mr. Carder moved the adoption of Ordinance No. 36004-080502. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith .................................................................. 7. NAYS: None ......................................................................................... 0. Mr. Carder offered the following resolution: (#36005-080502) A RESOLUTION authorizing the acceptance of a Local Government Challenge Grant from the Virginia Commission for the Arts. (For full text of Resolution, see Resolution Book No. 66, page 304.) Mr. Carder moved the adoption of Resolution No. 36005-080502. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and MayorSmith ................................................................................. 7. NAYS: None ........................................................................................ -0. BUDGET-HUMAN DEVELOPMENT-GRANTS: The City Manager submitted a communication advising that the Virginia Department of Social Services issued a Request for Proposal to use Federal funds to provide job search, job coaching, and job retention services for hard-to-serve Temporary Assistance to Needy Families (TANF) recipients; the City of Roanoke Department of Social Services responded to the Request for Proposals with a proposal outlining its intent to work collaboratively with TAP - This Valley Works, to provide work-related services as above listed; under the proposal, eligible TANF recipients who must obtain employment, but who have not been in compliance with certain regulatory requirements, are provided customized job search assistance; and case managers work with these individuals to develop and initiate an individualized plan of action to meet compliance requirements and to assist in securing and maintaining employment. 438 It was further advised that the City of Roanoke was awarded $207,933.00 in grant funding under the TANF Hard-to-Serve Project for fiscal year 2003, which includes $31,561.00 carried forward from fiscal year 2002 and $176,372.00 available for fiscal year 2003. The City Manager recommended that Council authorize acceptance of the grant award, appropriate Temporary Assistance to Needy Families (TANF) Funding, totaling $207,933.00, and establish a revenue estimate of $207,933.00 in accounts to be established by the Director of Finance. Mr. Bestpitch offered the following budget ordinance: (#36006-080502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 305.) Mr. Bestpitch moved the adoption of Ordinance No. 36006-080502. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith .......................................................... 7. NAYS: None ........................................................................................ -0. Mr. Bestpitch offered the following resolution: (#36007-080502) A RESOLUTION authorizing acceptance of a grant award under the Temporary Assistance for Needy Families (TANF) Hard-to Serve Project from the Virginia Department of Social Services, for the purpose of providing job search, job coaching and job retention services for eligible TANF recipients who must obtain employment, and authorizing execution of any and all necessary documents to comply with the terms and conditions of the grant. (For full text of Resolution, see Resolution Book No. 66, page 306.) Mr. Bestpitch moved the adoption of Resolution No. 36007-080502. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ...................................................... -7. NAYS: None ......................................................................................... 0. 439 BUDGET-GRANTS-WATER RESOURCES-ENVIRONMENTAL POLICY: The City Manager submitted a communication advising that Presidential Decision Directive 63 (PDD-63) was issued by President Clinton in 1998 and established the National Infrastructure Protection Center (NIPC); and the Directive also designates the water industry as one of eicjht critical infrastructure sectors and outlines a collaborative effort between public agencies and the private sector to identify and address the vulnerabilities in the nation's critical infrastructures. It was further advised that in response to the attacks of September 11, 2001, the United States Environmental Protection Agency (EPA) received a supplemental appropriation from Congress to improve safety and security of the nation's water supplies; grant funds from EPA was made available for large systems that serve populations over 100,000, such as is the case with the City of Roanoke's water system; in December, 2001, the U. S. House of Representatives passed legislation that will require all water utilities serving over 3,300 people to complete vulnerability assessments of their potable water systems; and the schedule for completion of the assessment is December 31, 2002. It was explained that in April 2002, the Water Division applied for a $115,000.00 grant from EPA to be used by the City Water Division, in accordance with EPA requirements/guidelines, to develop a vulnerability assessment (VA), emergency response/operating plan (EOP), security enhancement and design, or a combination of efforts; Randall Funding and Development, the grant writing firm under contract with the City, assisted in the preparation of grant application materials, which assistance is offered to the City of Roanoke for 100 per cent of all approved costs incurred up to and not exceeding $115,000.00 and the City is under no obligation to provide matching funds; and on June 17, 2002, the City received notification from the Environmental Protection Agency that the $115,000.00 grant application has been approved. The City Manager recommended that Council accept the EPA grant, in the amount of $115,000.00, and authorize the City Manager and the City Clerk to execute and attest, respectively, an agreement with the Environmental Protection Agency and any other forms necessary and to take such further action as may be necessary to accept such grant, to be approved as to form by the City Attorney; and that Council appropriate $115,000.00 in Federal funds in an account to be established by the Director of Finance in the Grant Fund. Mr. Carder offered the following budget ordinance: (#36008-080502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 307.) 440 Mr. Carder moved the adoption of Ordinance No. 36008-080502. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith .................................................. 7. NAYS: None ........................................................................................ -0. Mr. Carder offered the following resolution: (#36009-080502) A RESOLUTION authorizing the acceptance of a grant from the United States Environmental Protection Agency to develop a vulnerability assessment, emergency response/operation plan, security enhancement and design, or a combination of these items for the City's water system; authorizing execution of any required documentation on behalf of the City; and authorizing the City Manager to take such further action as may be necessary to accept such grant. (For full text of Resolution, see Resolution Book No. 66, page 308.) Mr. Carder moved the adoption of Resolution No. 36009.080502. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................ 7. NAYS: None ...................................................................................... --0. COMMUNITY PLANNING-GRANTS-BUSINESS INCUBATORS: The City Manager submitted a communication advising that since 1995, the Blue Ridge Small Business Development Center has operated the "New Century Venture Center," the region's premiere small business incubator and one of the most successful facilities of its kind in the nation; the City of Roanoke has long been a supporter of the Center, including providing Community Development Block Grant (CDBG) funds to assist with acquisition of the building and operating costs during the Center's first [hrse years; and the Center facilitates the viability of new and expanding small businesses by offering space and shared services to reduce financial burdens on such companies. It further advised that more recently, the Small Business Center has perceived the need to assist businesses that cannot locate within the facility, but which nonetheless can benefit from the cost savings that the Center makes available; the Center is establishing a new "Venture Out" program that will provide computer, 441 communications and other services to such external companies; and external companies will schedule time to use the equipment and services located within the "Venture Out" area of the Center, thereby reducing capital and other costs of the business viability. It was stated that on May 13, 2002, Council authorized CDBG assistance to the Small Business Center and its Venture Out Program, pursuant to Resolution No. 35848-051302, which approved submission of the City's 2002-03 Consolidated Plan Annual Update to the U. S. Department of Housing and Urban Development; Council accepted 2002-03 CDBG funds on June 17, 2002, pursuant to Budget Ordinance No. 35914-061702 and Resolution No. 35915-061702, pending receipt of an approval letter from HUD; and the approval letter is completing the routine Congressional release process and is expected by mid-August. It was explained that in order for the Small Business Center to provide business development activities approved in the Consolidated Plan, authorization by Council to execute an agreement with the Center is needed; necessary CDBG funding is available in Account No. 035-G03-0330-5370, and a total of $105,000.00 in CDBG funds is being provided to the Small Business Center for the period from July 1, 2002, to June 30, 2003. The City Manager recommended that she be authorized to execute the 2002-03 CDBG Agreement with the Blue Ridge Small Business Development Center. Mr. Carder offered the following resolution: (#36010-080502) A RESOLUTION authorizing City officials to enter into the 2002-2003 Community Development Block Grant Program Agreement with the Blue Ridge Small Business Development Center, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 66, page 309.) Mr. Carder moved the adoption of Resolution No. 36010-080502. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ..................................................................................... 7. NAYS: None ......................................................................................... 0. 442 REGIONAL CHAMBER OF COMMERCE-COMMUNITY PLANNING-GRANTS: The City Manager submitted a communication advising that since 1998, the Roanoke Regional Chamber of Commerce Small Business Development Center has conducted a "Community Business Development Initiative" program to promote business development in the central City; on May 13, 2002, Council authorized the Chamber's 2002-03 Community Development Block Grant (CDBG) activities and funding, pursuant to Resolution No. 35848-051302, which approved submission of the City's 2002-03 Consolidated Plan Annual Update to the U. S. Department of Housing and Urban Development; and Council accepted 2002-03 CDBG funds on June 17, 2002, pursuant to Budget Ordinance No. 35914-061702 and Resolution No. 35915-061702, pending receipt of the approval letter from the Department of Housing and Urban Development, and the approval letter is completing the routine Congressional release process and is expected by mid-August. It was further advised that in order for the Chamber of Commerce to provide the business development activities approved in the Consolidated Plan, authorization by Council to execute an agreement with the Chamber of Commerceis needed; necessary CDBG funding is available in Account No. 035-G03-0330-5021, and a total of $105,000.00 in CDBG funds is being provided to the Chamber of Commerce for the period from July 1, 2002, to June 30, 2003. The City Manager recommended that she be authorized to execute the 2002-03 CDBG Agreement with the Chamber of Commerce, to be approved as to form by the City Attorney. Mr. Harris offered the following resolution: (#36011-080502) A RESOLUTION authorizing the execution of an agreement with the Roanoke Regional Chamber of Commerce for administration of Community Development Block Grant (CDBG) funds for FY 2002-2003, for services related to the promotion and development in the central area of the City. (For full text of Resolution, see Resolution Book No. 66, page 309.) Mr. Harris moved the adoption of Resolution No. 36011-080502. The motion was seconded by Mr. Dowe. Mr. Dowe advised that he serves on the Board of Directors of the Roanoke Regional Chamber of Commerce, and inquired if he has a conflict of interest; whereupon, the City Attorney advised that since it is not a paid position, there would be no conflict of interest. 443 Resolution No. 36011-080502 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and MayorSmith ................................................................................ -7. NAYS: None ........................................................................................ -0. BUDGET-PARKS AND RECREATION-GREENWAY SYSTEM: The City Manager submitted a communication advising that greenways were first proposed for the City of Roanoke by landscape architect John Nolan in the 1907 and 1928 comprehensive plans which were developed for the City; and Mr. Nolan realized that the beneficial aspects of greenways extended far beyond their recreational value, and since that time, the Roanoke Valley community has undertaken an extensive and ambitious greenways development plan. It was further advised that the Mill Mountain/Prospect Greenway was included in the Roanoke Valley Conceptual Greenway Plan, and selected as the region's pilot greenway project in 1995 by the Roanoke Valley Greenways Commission, which is comprised of representatives of all four Roanoke Valley governments; as originally envisioned, the greenway was to connect three of the Roanoke Valley's most visited destinations, linking the Market area with attractions on Mill Mountain, and continuing on to the Blue Ridge Parkway; due to budget constraints and other factors, the scope of the project has been divided into phases; the present phase, the Mill Mountain Greenway, will allow walkers, runners, and bicyclists to travel from the Market area, through Elmwood Park, across Elm Avenue and down Williamson Road, across the Walnut Avenue Bridge, to Piedmont Park, overlooking the Roanoke River; construction will include new sidewalks, ramps, and retaining walls in Elmwood Park, medians on Williamson Road, a ramp leading from Hamilton Terrace to Piedmont Street, and a parking area at Piedmont Park, with associated amenities and work. It was explained that after proper advertisement, five bids were received, with H. & S. Construction Company, submitting the Iow bid, in the amount of $655,761.20 (which includes $615,648.12 for the Base Bid and $40,113.08 for Bid Alternate Items), and 180 consecutive calendar days for construction. It was advised that funding in the amount of $715,761.00 is needed for the project; additional funds that exceed the contract amount will be used for miscellaneous project expenses, including advertising, prints, test services, minor variations in bid quantities and unforeseen project expenses; and funding is available from the following sources: 444 $ 90,000.00 25,263.00 20,000.00 390,000.00 190,498.00 Account No. 008-052-9709-9180 Account No. 008-052-9721 Account No. 008-530-9756 Public Improvement Bonds Series 1999 Parks Mill Mountain Greenway In-kind Cash Donation (Horace G. Fralin Charitable Trust) ISTEA Grant Roanoke River Greenway Phase II, $ 715,761.00 It was noted that the following organizations have contributed significantly to the project: The Horace G. Fralin Charitable Trust contributed $20,000.00; Lanford Brothers Co., Inc., donated labor and equipment usage for grading in Piedmont Park (valued at $10,000.00); J. M. Turner & Co., Inc., donated labor, materials, and installation of the trellis at Piedmont Park (valued at $10,000.00); and Branch Highways, Inc., donated concrete barriers for Williamson Road (valued at $10,000.00). The City Manager recommended that Council accept the bid of H. & S. Construction Company, in the amount of $655,761.20 (which includes $615,648.12 for the Base Bid and $40,113.08 for Bid Alternate Items), with 180 consecutive calendar days construction time; reject all other bids received by the City; accept a gift of $20,000.00 from the Horace G. Fralin Charitable Trust; accept gifts of Lanford Brothers Co., Inc., J. M. Turner & Co., Inc., and Branch Highways, Inc., which are to be made available as construction progresses into specific areas; and establish an account receivable to accept the $20,000.00 donation and the $390,000.00 grant and appropriate these amounts, together with transfers of $90,000.00 from Public Improvement Bonds Series 1999 - Parks, Account No. 008-052-9709-9180, and $190,498.00 from Account No. 008-530-9766, Roanoke River Greenway Phase II, to Account No. 008-052-9721, Mill Mountain Greenway. Mr. Harris offered the following budget ordinance: 445 (#36012-080502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 310.) Mr. Harris moved the adoption of Ordinance No. 36012-080502. The motion was seconded by Mr. Dowe. Mr. Cutler called attention to progress on the various greenways and inquired if greenway planners are incorporating plans for easy access from one greenway to another. The City Manager responded that easy access is the long term intent, different greenway segments are under construction, and in the past 30 days Council took action to approve acquisition of those parcels of land needed to bring the Lick Run Greenway to The Hotel Roanoke. She stated that at a future Council meeting, or via report, Council will be provided with information on proposals to connect all of the different greenways. Ordinance No. 36012-080502 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and MayorSmith ................................................................. -7. NAYS: None ......................................................................................... 0. Mr. Carder offered the following ordinance: (#36013-080502) AN ORDINANCE accepting the bid of H. & S. Construction Company for the construction of a greenway connecting Elmwood Park and Piedmont Park, by way of Williamson Road, Walnut Avenue Bridge, and Riverview Boulevard, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 66, page 312.) Mr. Carder moved the adoption of Ordinance No. 36013-080502. The motion was seconded by Mr. Harris and adopted by the following vote: 446 - AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith .................................................. -7. NAYS: None ........................................................................................ -0' Mr. Dowe offered the following resolution: (#36014-080502) A RESOLUTION accepting a donation of funds to be used for the construction of the Mill Mountain Greenway; a donation of the delivery and placement of 564 linear feet of traffic barrier on the Williamson Road portion of the project; a donation of the materials for, and the construction and installation of, a trellis, and a concrete pad beneath the trellis, in Piedmont Park; and a donation of equipment and labor for the grading and preparation of the Piedmont Park parking area and the Hamilton Terrace switchback ramp; and expressing appreciation for each donation. (For full text of Resolution, see Resolution Book No. 66, page 313.) Mr. Dowe moved the adoption of Resolution No. 36014-080502. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ................................................................................... 7. NAYS: None ........................................................................................ -0. BUDGET-Y. M. C. A-SWIMMING POOLS-GREENWAY SYSTEM: The City Manager submitted a communication advising that on June 18, 2001, Council adopted the 2002-2006 Capital Improvement Program (ClP), which included funds for the YMCA Aquatic Center and Roanoke River Greenway projects; beginning with fiscal year 2002, the City committed to a $2.0 million investment, to be paid in $200,000.00 increments over a ten-year period to the YMCA Aquatic Center; funds cover costs associated with design and construction of a new central branch YMCA complex; and City residents will receive a discounted membership rate, allowing them to visit any YMCA facility, including the facility planned in the City of Salem. It was further advised that beginning in fiscal year 2002, the City also committed to contributing $200,000.00 per year for ten years, for a total of $2.0 million to the Roanoke River Greenways project; funds for the Roanoke River Greenway project cover costs associated with the construction of a greenway, which will extend along the Roanoke River; greenways have become a necessary commodity for communities across the United States since they are viewed as an 447 essential amenity that encourages economic development; greenways connect citizens to various aspects of a community such as parks, shops, schools and neighborhoods; and numerous greenways have been proposed, with a majority connecting to the proposed Roanoke River Greenway. It was explained that Council approved an update to the CIP for fiscal years 2003-2007 on May 13, 2002, and an appropriation of $200,000.00 for each project in capital fund interest is required in order to meet the City's obligation for fiscal year 2003. The City Manager recommended that Council appropriate $400,000.00 in capital fund interest earnings to the following Capital Projects: YMCA Aquatic Center Roanoke River Greenway $ 200,000.00 200,000.00 TOTAL $ 400,000.00 Mr. Carder offered the following budget ordinance: (#36015-080502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 315.) Mr. Carder moved the adoption of Ordinance No. 36015-080502. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................................ -6. NAYS: None ........................................................................................ 0. (Council Member Bestpitch abstained from voting inasmuch as his spouse is employed by the YMCA of the Roanoke Valley.) BUDGET-FIFTH PLANNING DISTRICT COMMISSION: The City Manager submitted a communication advising that the Fifth District Disability Services Board (DSB) is responsible to local governments and serves as a critical resource for needs assessment, information sharing and service opportunities for citizens with disabilities, their families and the community; and the following jurisdictions in the 448 Fifth Planning District have enacted resolutions establishing their participation in a regional effort and have appointed a local official to serve as a representative: Cities of Roanoke, Salem, Covington, Clifton Forge; Counties of Roanoke, Craig, Botetourt, and Allegheny; and the Town of Vinton, with other members of the Disability Services Board including representatives from business and consumers. It was further advised that Council authorized the Director of Finance to serve as fiscal agent for the Fifth Planning District Disabilities Services Board on September 25, 1995, pursuant to Resolution No. 32675-092595. It was explained that the State Department of Rehabilitative Services, through the Rehabilitative Services Incentive Fund (RSIF) Program, has allocated funds in the amount of $80,346.00 over the next three years to the Fifth District DSB for the following projects: Heartland Rehabilitative Services - Community-based creative movement dance classes to special needs children in cooperation with the Roanoke Ballet. Family Service of the Roanoke Valley - Home-based personal care services for individuals with physical and sensory disabilities. Adult Care Center of the Roanoke Valley - Day and weekend therapeutic and recreational services to persons with disabilities. It was further explained that over the next three years, the $80,346.00 Rehabilitative Services Incentive Fund allocation and a $30,440.00 local agency match has been apportioned as follows: $53,133.00 for the first year, $47,633.00 for the second year and $10,020.00 for the third year for the Adult Care Center, Family Services of Roanoke Valley, and Heartland Rehabilitation; and no local government match is required. The City Manager recommended that Council appropriate $80,346.00 to grant fund accounts to be established by the Director of Finance and create a corresponding revenue estimate from the State Department of Rehabilitative Services to provide funding for the Fifth District Disability Services Board. Mr. Carder offered the following budget ordinance: (#36016-080502) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 316.) 449 Mr. Carder moved the adoption of Ordinance No. 36016-080502. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................ 7. NAYS: None ........................................................................................ -0. REGIONAL CHAMBER OF COMMERCE-FIFTH PLANNING DISTRICT COMMISSION-ECONOMIC DEVELOPMENT: The City Manager submitted a communication advising that the development of a regional economic strategy was undertaken by the Fifth Planning District Regional Alliance over a year ago; Eva Klein & Associates, Ltd., and the Center for Regional Economic Competitiveness assisted the Alliance in the planning process; over 150 individuals/groups involved with local government, economic development, business, education, tourism, and human resources were interviewed as part of the effort; and on July 11, 2002, the Board of Directors of the Regional Alliance adopted a strategy to serve as a roadmap for improving the region's economic competitiveness. It was further advised that the Strategy includes a number of strategies, goals and tactics developed within a framework of six critical and interrelated strategic themes; i.e.: Visibility Connectivity Quality of Life Amenities Knowledge Work Force Innovation & Entrepreneurship Economic Transformation The City Manager recommended that Council adopt a measure endorsing the Fifth Planning District Regional Alliance's Regional Economic Strategy. Mr. Harris offered the following resolution: (#36017-080502) A RESOLUTION endorsing a Regional Economic Strategy developed by the Fifth Planning District Regional Alliance. (For full text of Resolution, see Resolution Book No. 66, page 36017.) 45O Mr. Harris moved the adoption of Resolution No. 36017-080502. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ....................................................................... -7. NAYS: None ................................................................................... -0. DIRECTOR OF FINANCE: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of June 2002. Without objection by Council, the Mayor advised that the June 2002 Financial Report would be received and filed. REPORTS OF COMMITTEES: COMMITTEES-ARCHITECTURAL REVIEW BOARD-STREETS AND ALLEYS: Robert B. Manetta, Member, Architectural Review Board, requested that Council review proposed changes to the streetscape for the Kirk Avenue area between Market Street and Williamson Road. He called attention to the quality of work on the first section of the street, but due to concerns regarding expenses to maintain the area, the City has considered not following through with the same type of treatment for the remainder of the street. He referred to future development in the Market area in which case it would be advantageous to continue with the same type of treatment which will invite pedestrians from those buildings to the market area. He stated that cities all over the country with successful downtown areas have dressed up streets, intersections, and pedestrian walkways which demonstrate pride in the community, it is the right thing to do for an area that is extremely important to the entire City of Roanoke, and the area represents the City's front door and showplace. He advised that representatives of Downtown Roanoke, Inc., will appear before Council in the near future to discuss similar treatments for other streets in the City Market area. Mr. Peter Clapsaddle, 306 Market Street, S. W., architect for a proposed new project at the corner of Market Street and Kirk Avenue, expressed support of the recommendation of the Architectural Review Board to enable pavement on both sides of the street to be consistent. 451 The Mayor advised that without objection by Council, the matter would be referred to the City Manager for report. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: SWIMMING POOLS-LEASES: Ordinance No. 35977, authorizing the proper City officials to enter into a Deed of Lease Extension between the City of Roanoke and Roanoke Valley Swimming, Inc., for the lease and operation of certain City-owned property known as the Gator Aquatic Center, having previously been before the Council for its first reading on July 15, 2002, read and adopted on its first reading and laid over, was again before the body, Mr. Harris offering the following for its second reading and final and adoption: (#35977-080502) AN ORDINANCE authorizing the proper City officials to enter into a Deed of Lease Extension between the City of Roanoke and Roanoke Valley Swimming, Inc., for the lease and operation of certain City-owned property known as the Gator Aquatic Center, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 66, page 296.) The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and MayorSmith ................................................................................... 7. NAYS: None ........................................................................................ -0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: ACTS OF ACKNOWLEDGMENT.OUTDOOR DINING: Council Member Carder commended City stafffor their efforts in connection with establishing outdoor dining for the City of Roanoke. COMMUNITY PLANNING-NORFOLK SOUTHERN CORPORATION-HOTEL ROANOKE CONFERENCE CENTER.STREETS AND ALLEYS: Council Member Carder requested that Council discuss the feasibility of reopening Jefferson Street to vehicular/pedestrian traffic at its August 13, 2002 Planning Retreat. He pointed out that Norfolk/Southern closed the Jefferson pedestrian crossover at about the same time that the walkway was opened to the Hotel Roanoke and Conference Center. 452 NEIGHBORHOOD ORGANIZATIONS-COMMUNITY PLANNING-STREETS AND ALLEYS: Council Member Carder referred to the City's Comprehensive Plan as it relates to traffic issues/traffic calming, versus traffic moving expeditiously from one point to another throughout the City. He stated that the Comprehensive Plan should be the vision by which Council bases its decisions as a City Council and the ruler by which all decisions are made by City staff and management. As a part of Council's Planning Retreat on August 13, 2002, he requested that Council discuss the matter of neighborhood streets and "workhorse streets". He referred to the Bullitt/Jamison neighborhood where residents have requested two-way streets, and advised that streets running through neighborhoods should be pedestrian friendly. ACTS OF ACKNOWLEDGMENT-GRANDIN THEATER: Council Member Cutler congratulated the Grandin Theatre Foundation on raising over $1 million toward the reopening of the Grandin Theater in the fall of 2002. ACTS OF ACKNOWLEDGMENT-WATER RESOURCES: Council Member Cutler commended the efforts of a number of persons who were involved in bringing the temporary Crystal Spring water supply on line as expeditiously as possible, and requested that appreciation be expressed to those individuals at a future City Council meeting. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. STREETS AND ALLEYS: Mr. Fred Flowers, 3207 White Oak Road, S. W., spoke with regard to a request of Structures Design/Build, LLC, for closure of a portion of the Franklin Road right- of-way to facilitate development of a 3.5 acre strip of land lying between Franklin Road and residential property on White Oak Road. He advised that Council at its meeting on Monday, July 15, 2002, referred the request to the City Manager to address issues regarding pricing and language relative to the degree of the cut of the land. He stated that Council was previously advised that commercial development of the land is inevitable, however, Council was desirous of minimizing the environmental impacts of development. He stated that residents of White Oak Road believe that there is a viable alternative to development of the land, and they propose to purchase the 3.5 acres jointly and immediately donate the land to the City of Roanoke for use as permanent green space. He stated that price has been discussed in broad terms with the current land owner, and he has secured financial commitments from most oftbe residents adjoining the property; however, the only obstacle is that Structures/Design Build has a contract to purchase the 3.5 453 acres, subject to contingencies affecting the economic feasibility of this project. He added that should Council grant or sell the excess Franklin Road right-of-way to Structures Design/Build, economic feasibility of this commercial development project will be enhanced, most likely killing any opportunity by residents to preserve the land in its present state. He explained that because the land is too narrow, too steep and too expensive, it has not previously been developed, and asked that Council deny the request of Structures Design/Build in the hopes that the City will not provide the economic stimulus that the company needs to proceed with development. Mr. James Mullitt, 3227 White Oak Road, S. W., advised that concerned citizens request that Council carefully consider the proposed removal of a green area along Franklin Road that is for sale, contingent upon Council's action to sell the right-of-way, which will cause development of the property to be more economically feasible. He called attention to instances in the City of Roanoke where hillsides were bulldozed in order to make room for development which have turned out to be eye sores, and the term "strip mining" seems appropriate for the area under consideration. He stated that while the property is zoned commercial, it borders 12 backyards, and an entire neighborhood would be dramatically effected if such a "strip mining" process were to occur. He added that careful consideration of the impact of development is in order, such as safety of children should a steep grade be present, possible erosion, the foundations of aging homes should blasting be required, and a proposal to block the streams flowing through the area. He stated that a vote to give or sell the land to the developer is a vote by Council to remove green areas; and residents look to the Members of Council for the leadership to find an alternative that will bring about the correct solution. Mr. William Jappich, 3215 White Oak Road, S. W., expressed concern about development of the property. He stated that the City Planning Commission voted unanimously to denythe request, and asked that Council take into consideration the recommendation of the Planning Commission when it makes its decision. COMPLAINTS-TAXES-CITY COUNCIL-CITY EMPLOYEES: Mr. Robert Gravely, 617 Hanover Avenue, N. W., addressed Council in connection with insufficient wages for the City's work force, deteriorating housing stock in the City of Roanoke, and favoritism by Council and the City administration of business over the average citizen. He alleged taxation without representation, misuse of power, and obstruction of justice. 454 - CITY MANAGER COMMENTS: GRANTS-WATER RESOURCES: The City Manager referred to a grant application approved earlier in the Council meeting with regard to additional security measures for the City's water systems, which is one of two grants that the City has received as a result of the contract with The Randall Corporation to prepare grant writing applications that enabled the City of Roanoke to receive at least $1 million in grants. She reported that with the two grants that were recently approved, The Randall Corporation has more than paid for its two year contract rate and will continue to apply for various grants on behalf of the City. REGIONAL CHAMBER OF COMMERCE-COMMUNITY PLANNING-ECONOMIC DEVELOPMENT: The City Manager expressed appreciation that Members of Council have recently given credence to the importance of the City's Comprehensive Plan and the need for the Comprehensive Plan to serve as the City's future vision. During the Council's Planning Retreat on August 13, she requested that Council use the Comprehensive Plan as a guiding tool for prioritizing activities of City staff over the next several years. She further advised that the Regional Economic Development Strategy, which was approved earlier in the meeting and involved reg!onal cooperation by the public and private sectors, should also serve as a guiding tool for the future. She stated that the proof of both plans is in their implementation, and encouraged Council to hold up the two documents to City staff to ensure that the City is on a course of action that will take the Roanoke community and the Roanoke Valley to greatness. At 3:45 p.m., the Mayor declared the meeting in recess for one Closed Session. At 4:35 p.m., the meeting raconvened in the City Council Chamber, with all Members of the Council in attendance, Mayor Smith presiding. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Bestpitch 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 me~ting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith .......................................................................... -7. NAYS: None ............................................................................. --0. 455 SCHOOLS: Mr. Harris moved that those persons (Edna Crabbere, David Dabay, F. B. Webster Day, John W. Elliott, Jr., and William H. Lindsey), who applied for a vacancy on the Roanoke City School Board created by the resignation of Sherman P. Lea, also be considered for purposes of the public hearing on the vacancy created by the resignation of William E. Skeen, pursuant to those persons granting permission via contact by the City Clerk's Office. The motion was seconded by Mr. Carder and unanimously adopted. ZONING-COMMITTEES: The Mayor advised that pursuant to Ordinance No. 35953 adopted by Council on June 17, 2002, membership of the Board of Zoning Appeals was increased from five to seven; whereupon, he opened the floor for nominations to fill the vacancies. Mr. Carder placed in nomination the name of Diana B. Sheppard. There being no further nominations, Ms. Sheppard was appointed as a member of the Board of Zoning Appeals, for a term ending December 31, 2005, by the following vote: FOR MS. SHEPPARD: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ......................................................................... 7. COMMITTEES-TRANSPORTATION SAFETY: The Mayor advised that there is a vacancy on the City of Roanoke Transportation Safety Commission, and called for nominations to fill the vacancy. Mr. Bestpitch placed in nomination the name of Ann F. Harmon. There being no further nominations, Ms. Harmon was appointed as a member of the City of Roanoke Transportation Safety Commission, for a term ending October 31, 2004, by the following vote: FOR MS. HARMON: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith .................................................................................. 7. Mr. Bestpitch moved that the City residency requirement be waived in this instance. The motion was seconded by Mr. Carder and unanimously adopted. COMMITTEES-YOUTH: The Mayor called attention to vacancies on the Youth Services Citizen Board; whereupon, he opened the floor for nominations to fill the vacancies. Mr. Carder placed in nomination the name of Abbi Fitzpatrick, Lylburn D. Moore, Jr., and Cheryl D. Evans. 456 There being no further nominations, Ms. Fitzpatrick and Mr. Moore were appointed for terms ending May 31, 2005, and Ms. Evans was appointed for a term ending May 31, 2003, as members of the Youth Services Citizen Board, by the following vote: FOR MS. FITZPATRICK, MS. EVANS AND MR. MOORE: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................... 7. HOUSING/AUTHORITY-COMMITTEES: The Mayor advised that the terms of office of Christie L. Meredith and Beverly T. Fitzpatrick, Jr., as Commissioners of the Roanoke Redevelopment and Housing Authority will expire on August 31,2002, and called for nominations to fill the vacancies. Mr. Harris placed in nomination the names of Christie L. Meredith and Beverly T. Fitzpatrick, Jr. There being no further nominations, Ms. Meredith and Mr. Fitzpatrick were reappointed as Commissioners of the Roanoke Redevelopment and Housing Authority, for terms ending August 31, 2006, by the following vote: FOR MS. MEREDITH AND MR. FITZPATRICK: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ..................................... 7. COMMITTEES-SCHOOLS: The Mayor advised that the term of office of Margaret M. Grayson as a member of the Virginia Western Community College, Board of Directors, expired on June 30, 2002, and called for nominations to fill the vacancy. Mr. Harris placed in nomination the name of Barry W. Baird. There being no further nominations, Mr. Baird was appointed as a member of the Virginia Western Community College, Board of Directors, for a term ending June 30, 2006, by the following vote: FOR MR. BAIRD: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith .............................................................. 7. 457 At 4:40 p.m., the Mayor declared the meeting in recess to be reconvened on Tuesday, August 13, 2002, at 9:00 a.m., in the Executive Board Room at Bernard's Landing Resort and Conference Center, 775 Ashmeade Road, Moneta, Virginia, for City Council's Planning Retreat. (The Council's Planning Retreat was postponed until a later date.) APPROVED ATTEST: Mary F. Parker City Clerk Ralph K. Smith Mayor PERSONNEL COMMITTEE ............ ROANOKE CITY COUNCIL August 8, 2002 2:00 p.m. A meeting of the Roanoke City Council Personnel Committee, composed of the Members of the Roanoke City Council, was called to order on Thursday, August 8, 2002, immediately following conclusion of the Legislative Committee meeting, which convened at 12:00 noon, in City Council's Conference Room, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Chairperson C. Nelson Harris presiding. PRESENT: Mayor Ralph K. Smith and Council Members William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris and Linda F. Wyatt ............. 6. ABSENT: Council Member William D. Bestpitch ..................................... 1. OFFICERS PRESENT: William M. Hackworth, City Attorney; and Stephanie M. Moon, Deputy City Clerk. CITY COUNCIL: Mr. Carder moved that the City Council Personnel Committee convene in Closed Meeting to consult with legal counsel on a specific legal matter requiring the advice of counsel, pursuant to Section 2.2-3711 (A)(7), Code of Virginia, (1950), as amended. The motion was seconded by Mr. Dowe and adopted by the following vote: 458 AYES: Mayor Smith and Council Members Carder, Cutler, Dowe, Wyatt and Chairperson Harris .................................................................... -6. NAYS: None .................................................................................... 0. (Council Member Bestpitch was absent.) At 2:05 p.m., the Chairperson declared the meeting in recess. At 2:35 p.m., the meeting reconvened in City Council's Conference Room, with all Members of the City Council Personnel Committee in attendance, with the exception of Council Member Bestpitch. COUNCIL: With respect to the Closed Meeting just concluded, Ms. Wyatt moved that each Member of the City Council 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 bywhich any Closed Meeting was convened were heard, discussed or considered by the City Council Personnel Committee. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Mayor Smith and Council Members Carder, Cutler, Dowe, Wyatt and Chairperson Harris ................................................................... --6. NAYS: None ........................................................................................ -0. (Council Member Bestpitch was absent.) There being no further business, the Chairperson declared the meeting adjourned at 2:37 p.m. APPROVED ATTEST: Stephanie M. Moon Deputy City Clerk C. Nelson Harris Chairperson 459 REGULAR WEEKLY SESSION ..... ROANOKE CITY COUNCIL August 19, 2002 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, August 19, 2002, at 2:00 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Regular Meetings, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupter Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt, and Mayor Ralph k. Smith .................................................................................................. 7. ABSENT: None ................................................................................... -0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Seymore G. Cole, Pastor, Melrose Avenue Seventh Day Adventist Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: DECEASED PERSONS: Mr. Bestpitch offered the following resolution memorializing the late James Edward Taliaferro, Sr., former Mayor of the City of Salem, who passed away on August 3, 2002: 460 (#36018-081902) A RESOLUTION memorializing the late James Edward Taliaferro, Sr., a former Mayor of the City of Salem. (For full text of Resolution, see Resolution Book No. 66, page 321.) Mr. Bestpitch moved the adoption of Resolution No. 36018-081902. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ................................................................................. .-----7. NAYS: None ........................................................................................ -0' DECEASED PERSONS: Mr. Carder offered the following resolution memorializing the late Alfred N. "Hoot" Gibson, former City Auditor and Director of Finance for the City of Roanoke, who passed away on August 1, 2002: (#36019-081902) A RESOLUTION memorializing the late Alfred N. "Hoot" Gibson, a native of Roanoke and former City Auditor and Director of Finance for the City of Roanoke. (For full text of Resolution, see Resolution Book No. 66, page 322.) Mr. Carder moved the adoption of Resolution No. 36019-081902. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ............................................................................................ 7. NAYS: None ........................................................................................ -0. PROCLAMATIONS: The Mayor presented a proclamation declaring Friday, August 30, 2002, as Hokie Pride Day. 461 VA AMATEUR SPORTS/COMMONWEALTH GAMES-SPORTS ACTIVITIES: Peter Lampman, President, Virginia Amateur Sports, Inc., expressed appreciation to the City of Roanoke for its support of the Commonwealth Games of Virginia. He presented information on the economic impact that the 2002 Commonwealth Games had on the Roanoke Valley, including information on the growth of the Commonwealth Games and demographics of where athletes traveled from in order to participate. He stated that figures over the past years have shown an increase in the number of athletes coming from outside the Roanoke Valley, and approximately 110,000 athletes have competed in the Commonwealth Games of Virginia over the past 13 years. He advised that on site expenditures, which include hotel/lodging, eating and drinking places, automobile/gasoline, retail, transportation services, amusement and recreation services, entry fees, gate receipts, concessions and merchandise sales at the event total $1,537,226.00; and off site expenditures total $7,813,463.00, for a total impact of the 2002 Commonwealth Games of $7,200,030.00. In appreciation of the support of the City of Roanoke, Mr. Lampman presented the Mayor with a plaque of appreciation and provided each Member of Council with a 2002 Commonwealth Games tee-shirt. Without objection by Council, the Mayor advised that the remarks of Mr. Lampman would be received and filed. CONSENTAGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. MINUTES: Minutes of the regular meetings of City Council held on Monday, July 1, 2002, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) 462 Mr. Carder moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .................................................................................... -7. NAYS: None ........................................................................................ -0. COMMITTEES-AUDIT COMMITTEE: Minutes of the Audit Committee meeting held on Monday, August 5, 2002, were before the body. The following items were considered by the Audit Committee: Parks and Recreation Part.Time Payroll Engagement Letter - Roanoke City Public Schools School Board May 14, 2002 Audit Committee Minutes Roanoke City Council Audit Committee Annual Report - June 30, 2002 Municipal Auditing Annual Report - June 30, 2002 Municipal Auditing Annual Audit Plan - June 30, 2003 Discussion on format to receive Audit Committee package - CD/paper Discussion on format to receive information from Municipal Auditor - fax/e-mail (For full text, see Minutes on file in the City Clerk's Office.) Mr. Carder moved that the minutes be received and filed. The motion was seconded by Mr. Cutler and adopted by the following vote: 463 AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ............................................................................................. -7. NAYS: None ........................................................................................ -0. ANN UAL REPORTS-COMMITTEES-AUDIT COMMITTEE: An annual report of the Audit Committee for the period ended June 30, 2002, was before the body. It was advised that during the year ended June 30, 2002, the Committee held five ren~ular meetings; and the following is a summary of the Committee's activity during the year: Reviewed and concurred in the annual plan presented by KPMG, the City's external auditors. Reviewed and concurred in the Municipal Auditor's annual audit plan. Reviewed the independent accountant's report with representatives from KPMG and City officials. Reviewed the internal audit reports with the Municipal Auditor and City officials. Reviewed and concurred in the School Board on an Engagement Letter and an annual plan for the Municipal Auditor to perform internal audits for Roanoke City Public Schools. Reviewed an external quality control review prepared by the Virginia Local Government Auditors Association peer review team. Furnished a copy of the minutes of each committee meeting to City Council and City officials. (For full text, see report on file in the City Clerk's Office) Mr. Carder moved that the Annual Report be received and filed. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .............................................................................................. 7. NAYS: None ......................................................................................... 0. 464 ANNUAL REPORTS- MUNICIPAL AUDITOR: An Annual Report of the Municipal Auditor for the period ended June 30, 2002, was before Council. Mr. Carder moved that the Annual Report be received and filed. The motion was seconded by Mr. Cutler and adopted by the following vote: (For full text, see report on file in the City Clerk's Office.) AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .............................................................................................. 7. NAYS: None ........................................................................................ -0. OATHS OF OFFICE-ZONING-COMMITTEES: A report of qualification of Diana B. Sheppard as a member of the Board of Zoning Appeals, for a term ending December 31, 2005, was before Council. Mr. Carder moved that the report of qualification be received and filed. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ............................................................................................. 7. NAYS: None ......................................................................................... 0. REGULAR AGENDA SCHOOLS: The Mayor advised that there is a vacancy on the Roanoke City School Board created by the resignation of Sherman P. Lea, resigned, for a term ending June 30, 2003, and called for nominations to fill the vacancy. Mr. Harris placed in nomination the names of Edna Crabbere, David Dabay, F. B. Webster Day, John W. Elliott, Jr., and William H. Lindsay. There being no further nominations, F. B. Webster Day was elected as a Trustee of the Roanoke City School Board, to fill the unexpired term of Sherman P. Lea, resigned, ending June 30, 2003, by the following vote: 465 FOR MR. DAY: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, and Mayor Smith ............................................................................................. -6. FOR MR. LINDSEY: Council Member Wyatt ............................................. 1. PUBLIC HEARINGS: None PETITIONS AND COMMUNICATIONS: BUDGET-COMMONWEALTH'S ATTORNEY: Betty Jo Anthony, Assistant Commonwealth's Attorney, presented information with regard to the Cost Collection Unit for Fiscal year 2001-2002, Four-Year Comparison of Cost Collection Effort, Chart: Four-Year Comparison of Cost Collection Results for Roanoke City, Four- Year Comparison of General District Court Delinquent Collections, Chart: General District Court Four-Year Comparison, Four-Year Comparison of Circuit Court Delinquent Collections, Chart: Circuit Court Four-Year Comparison, Four-Year Comparison of Juvenile and Domestic Relations District Court Delinquent Collections, and Chart: Juvenile and Domestic Relations District Court Four-Year Comparison. (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. BUDGET-COMMONWEALTH'S ATTORNEY-GRANTS-VICTIM/WITNESS/JUROR PROGRAM: A communication from Donald M. Caldwell, Commonwealth's Attorney, in connection with a Victim/Witness Assistance Grant, was before Council. It was advised that the Victim/Witness Assistance Program has been awarded a 12 month, $102,338.00 grant (#03-18554VW02) for July 2002 through June 2003, from the Department of Criminal Justice Services (DCJS) which will allow the Victim/Witness Assistance Program to continue to provide compreher~sive information and direct services to crime victims and witnesses, in accordance with the Virginia Crime Victim and Witness Rights Act; and the Victim/Witness Program continues to operate with a full-time coordinator for the Circuit Court, as well as one full time assistant for the Juvenile and Domestic Relations Court and one full-time assistant for the General District Court. 466 It was further advised that the Victim/Witness Program is coordinated by the Office of the Commonwealth's Attorney; cost to the City for Grant #03-18554VW02 would be $25,671.00 as a local cash match, for a total grant budget of $128,009.00; the local cash match is equal to that of fiscal year 2001-2002; and is included in the General Fund fiscal year 2002-2003 adopted budget in the Transfer to Grant Fund Account. The Commonwealth's Attorney recommended that Council accept Victim/Witness Grant No. 03-18554V~V02 for $102,338.00, with the City of Roanoke providing $25,671.00 as a local cash match from funds provided in the Transfer to Grant Fund Account in the fiscal year 2002-03 budget, for a total grant of $128,009.00; and authorize the City Manager to execute all appropriate documents to obtain Grant No. 03-18554VW02, with budget funding, in the amount of $128,009.00 in revenue accounts to be established in the Grant Fund by the Director of Finance; and appropriateS128,009.00 to certain expenditure accounts as set forth in Attachment B to the communication. A communication from the City Manager concurring in the recommendation of the Commonwealth's Attorney, was also before Council. Mr. Carder offered the following budget ordinance: (#36020-081902) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 324.) Mr. Carder moved the adoption of Ordinance No. 36020-081902. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ................................................................................ -7. NAYS: None ........................................................................................ -0. Mr. Carder offered the following resolution: 467 (#36021-081902) A RESOLUTION authorizing the acceptance of Grant No. 03- 18554VW02 made to the City of Roanoke by the Commonwealth of Virginia Department of Criminal Justice Services for a Victim/Witness Assistance Program and authorizing the execution and filing by the City Manager of the conditions of the grant and other grant documents. (For full text of Resolution, see Resolution Book No. 66, page 325.) Mr. Carder moved the adoption of Resolution No. 36021-081902. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .............................................................................................. 7. NAYS: None ......................................................................................... 0. DRUGS/SUBSTANCE ABUSE-BUDGET-COMMONWEALTH'S ATTORNEY- GRANTS: A communication from the Honorable Donald M. Caldwell, Commonwealth's Attorney, in connection with a Drug Prosecutor grant, was before Council. The Commonwealth's Attorney advised that Federal funding was made available to the Commonwealth of Virginia to be used for the development of several Multi-Jurisdictional Special Drug Prosecutors statewide, which positions were developed to coordinate prosecutorial efforts among independent jurisdictions, reduce fractional and duplicate prosecutions, enhance the recovery of criminal assets, utilize Federal, State and local resources to assure maximum prosecutorial effectiveness and to provide specialized prosecutorial resources to the reg!onal drug enforcement effort; the Commonwealth's Attorneys of Craig County, Franklin County, Roanoke County, and the Cities of Roanoke and Salem applied on October 9, 1987, to the Commonwealth's Attorneys' Services Council, the State agency responsible for administration of the grant money to fund a Multi- Jurisdictional Special Drug Prosecutor; and Council accepted the Multi. Jurisdictional Special Drug Prosecutor Grant in April, 1988, and a full-time Special Drug Prosecutor was hired in July, 1988. It was further advised that on April 15, 1994, funding for the Drug Prosecutor's Office was transferred from the Commonwealth's Attorneys' Services Council to the Compensation Board; the Compensation Board approved funding for the Drug Prosecutor, in the amount of $91,615.00 on April 30, 2002, which funding will continue through June 30, 2003; local share cost is $21,941.00, for a total of 468 $113,556.00, and is budgeted in two separate accounts: Transfer to Grant Funds (001-250-9310-9535 - $12,560.00) and Contingency (001-300-9410-2199 - $9,381.00); and annual re-application for funding is required. The Commonwealth's Attorney recommended acceptance of funding from the Compensation Board, in the amount of $91,615.00, with the City of Roanoke providing local share funding of $21,941.00; that Council authorize the City Manager to execute the requisite documents to obtain the funding from the Compensation Board; and that the Director of Finance be authorized to establish revenue estimates in the amount of $113,556.00 in the Grant Fund and appropriate funding to certain expenditure accounts, as more fully described in Attachment I to the communication report. A communication from the City Manager recommending that Council concur in the recommendation of the Commonwealth's Attorney was also before the body. Mr. Carder offered the following budget ordinance: (#36022-081902) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Grant Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 326.) Mr. Carder moved the adoption of Ordinance No. 36022-081902. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ................................................................................ 7. NAYS: None ......................................................................................... 0. Mr. Dowe offered the following resolution: (#36023-081902) A RESOLUTION authorizing the acceptance of funding for the regional drug prosecutor's office from the Compensation Board of the Commonwealth of Virginia and authorizing the acceptance, execution and filing of appropriate documents to obtain such funds. (For'full text of Resolution, see Resolution Book No. 66, page 328.) 469 Mr. Dowe moved the adoption of Resolution No. 36023-081902. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ............................................................................................... 7. NAYS: None ......................................................................................... 0. BUDGET-COMMONWEALTH'S ATTORNEY-POLICE DEPARTMENT: A communication from the Commonwealth's Attorney in connection with Asset Forfeiture was before Council. The Commonwealth's Attorney advised that in an effort to better fund law enforcement efforts to fight crime, particularly drug crime, in 1986, the Federal Government adopted a system of asset forfeiture whereby forfeited assets, under certain conditions, could be returned to local law enforcement agencies, police and prosecutors, for use in their fight against crime; in July, 1991, the Virginia asset forfeiture statute, which generally is patterned after the Federal statute, took effect, providing that forfeited criminal assets may be returned to local police and prosecutors for use in the fight against crime; periodically, assets seized as evidence are ordered forfeited by local courts to the police or the Office of the Commonwealth's Attorney to be used for criminal law enforcement efforts; and in August, 1991, a grant fund account for cash assets forfeited to the Office of the Commonwealth's Attorney was established with an appropriation of $25,000.~0. It was further advised that since August, 1991, the Office of the Commonwealth's Attorney has expended the $25,000.00 originally appropriated, and periodically receives additional funds from the State's asset sharing program; grant requirements include that funds be placed in an interest bearing account and that interest earned be used in accordance with program guidelines; revenues collected through June 30, 2002, for the grant total $146,911.78, with interest collected through June 30, 2002, at $14,721.09; funding received in excess of the revenue estimate totaling $22,480.42 needs to be appropriated; and funds must be appropriated before they can be expended for law enforcement. The Commonwealth's Attorney recommended that the Director of Finance be authorized to increase the revenue estimate, in the amount of $20,236.00, plus $2,245.00 interest, and appropriate funds to accounts listed on Attachment I to the communication. 470 A communication from the City Manager recommending that Council concur in the recommendation of the Commonwealth's Attorney, was also before the body. Mr. Dowe offered the following budget ordinance: (#36024-081902) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 329.) Mr. Dowe moved the adoption of Ordinance No. 36024-081902. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ....................................................................................... -7. NAYS: None ............................................................................... -0. BONDS/BONDS ISSUES-ANIMALS/INSECTS: A communication from F. B. Webster Day, Attorney, representing the Industrial Development Authority of Botetourt County, requesting adoption of a measure approving issuance of bonds by the Industrial Development Authority of Botetourt County, Virginia, for the benefit of the Roanoke Valley Society for the Prevention of Cruelty to Animals, Inc., and Animal Care Services, Inc., for issuance of up to $3,600,000.00 of Industrial Development Authority revenue bonds to assist in financing, acquisition, construction and equipping of the Regional Pound Facility, which will be located within the City of Roanoke, was before Council. Mr. Cutler offered the following resolution: (#36025-081902) A RESOLUTION approving the issuance of bonds by the Industrial Development Authority of Botetourt County, Virginia, for the benefit of Roanoke Valley Society for the Prevention of Cruelty to Animals, inc., and Animal Care Services, Inc. (For full text of Resolution, see Resolution Book No. 66, page 331.) Mr. Cutler moved the adoption of Resolution No. 36025-081902. The motion was seconded by Mr. Carder and adopted by the following vote: 471 AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ............................................................................................... 7. NAYS: None .................................................................................... ~---0. REPORT OF OFFICERS: CITY MANAGER: BRIEFINGS: LIBRARIES: The City Manager introduced Demetria Tucker, Library Services Coordinator, for a briefing on the PC Navigator Program. Ms. Tucker introduced seven of the 16 young people who participated in the Library PC Navigator Student Computer Assisted Program. She advised that the program was created to empower teens, ages 12 - 17, with computer and library research skills, as well as to provide an opportunity for actual work experience, to give back to the community, and to receive a stipend of $25.00. She stated that funds provided for the pilot program included a $5,000.00 Library Services and Technology Grant from the Virginia State Library and Archives and additional funding from the City's Office on Youth for participation by four additional students. She noted that students received customer service training, as well as training with computer software, library on line data bases, Gates Educational Software, and Internet researching technologies. Without objection by Council, the Mayor advised that the briefing would be received and filed. ITEMS RECOMMENDED FOR ACTION: ROANOKE CIVIC CENTER: The City Manager submitted a communication advising that City staff recommends the use of a firm that specializes in providing project administration/inspection/management services (services) to monitor, inspect, and administer on a daily basis the on-going construction project for Phase I, and future Phase Il, of the Roanoke Civic Center Expansion and Renovation Project; construction contract for Phase I is with Martin Brothers, Inc., in the amount of $2,349,600.00; Rosser International, Inc., is the architect and engineer on the Project; Rosser is also the architect and engineer for the Phase II Project, but no construction contract has been issued since Phase II is currently in the design phase; and City staff recommends that the use of a firm to provide the above project services, and possibly some value engineering and/or constructability review may be necessary due to the complicated nature of the Project. 472 Itwas further advised that following interviews bythe selection committee, the firm of KCl Technologies, Inc., was deemed the best qualified to provide the above referenced services; City staff has negotiated an acceptable agreement with KCl Technologies, Inc., to provide for Phase I services(now under construction), in an amount not to exceed $130,900.00; the agreement also provides that KCl will provide such services for Phase II when the project is ready to be bid and during construction and possibly during the design phase; and cost of providing services for Phase II is in an amount not to exceed $395,000.00, but since funding is currently limited, KCl has agreed to perform services on Phase II as specifically requested by the City and only as funds become available for such services. It was explained that funding for Phase I services under the agreement is available in Civic Center Expansion/Renovation Phase I, Account No. 005.550-8615; and funding for Phase II services will be provided at a later date. The City Manager recommended that she be authorized to execute a contract for the above referenced consultant services with KCl Technologies, Inc., in an amount not to exceed $130,900.00, for Phase I and an amount not to exceed $395,000.00, for Phase II, provided that services for Phase II are specifically subject to the availability and appropriation by Council of funds for such services. Mr. Dowe offered the following resolution: (#36026-081902) A RESOLUTION authorizing a contract with KCl Technologies, Inc., to provide project administration/inspection/management services to monitor, inspect and administer on a daily basis the on-going construction project for Phase I, and future Phase II, of the Roanoke Civic Center Expansion and Renovation Project, and which may also include some value engineering and/or constructability review services. (For full text of Resolution, see Resolution Book No. 66, page 333.) Mr. Dowe moved the adoption of Resolution No. 36026-081902. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ........................................................................................... 7. NAYS:None ......................................................................................... -0' 473 AIRPORT-APPALACHIAN POWER COMPANY-BUDGET-SEWERS AND STORM DRAINS: The City Manager submitted a communication advising that the Airport Road Storm Drain Extension project represents the second and final phase of storm drain improvements near the intersections of Airport Road and Municipal Road, as well as Airport Road and Towne Square Boulevard, which project was broken down to two phases to allow construction to start on the portions within City right-of-way (Phase 1), while property acquisition was completed for the second phase; and the proposed storm drain project supports the continuing economic development of the area and is part of the capital improvement project known as Innotech Expansion, which will provide a regional storm water management facility for undeveloped properties, as well as improved drainage for an area with chronic flooding problems. It was further advised that four bids were received on Tuesday, August 6, 2002, with Aaron J. Conner, General Contractor, Inc., submitting the Iow bid in the amount of $186,860.00 and construction time at 120 consecutive calendar days; funding in the amount of $215,000.00 is needed for the project, with additional funds that exceed the contract amount to be used for miscellaneous project expenses including advertising, prints, test services, minor variations in bid quantities, utility adjustment by Appalachian Power Company d/b/a American Electric Power, Cox Communications, and unforeseen project expenses; and funding in the amount of $215,000.00 is available from Capital Projects Fund interest earnings. The City Manager recommended that she be authorized to execute a contract with Aaron J. Conner, General Contractor, Inc., in the amount of $186,860.00, with 120 consecutive calendar days of contract time; that all other bids received by the City be rejected; and that Council appropriate $215,000.00 from Capital Projects Fund balance available from Interest Earnings to an account to be established by the Director of Finance entitled, "Airport Road Storm Drain Extension". Mr. Carder offered the following budget ordinance: (#36027-081902) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 334.) Mr. Carder moved the adoption of Ordinance No. 36027-081902. The motion was seconded by Mr. Dowe and adopted by the following vote: 474 AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ........................................................................................... 7. NAYS: None ......................................................................................... 0. Mr. Carder offered the following ordinance: (#36028-081902) AN ORDINANCE accepting the bid of Aaron J. Conner, General Contractor, Inc., for storm drain improvements near the intersections of Airport Road and Municipal Road, as well as Airport Road and Towne Square Boulevard, upon certain terms and conditions and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 335.) Mr. Carder moved the adoption of Ordinance No. 36028-081902. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .............................................................................................. -7. NAYS: None ......................................................................................... 0. BUDGET-TELEPHONE COMPANIES-TELEPHONE EQUIPMENT-SCHOOLS: The City Manager submitted a communication advising that in 2001, bids were received from vendors for telephone system solutions to replace the current centrex service which is currently used within City offices; due to considerable technological advances, the original specifications of the bid were considered obsolete; additionally, procurement procedures were not followed after bid opening; and Council rejected all bids and authorized the use of competitive negotiation as the method to secure vendors to provide the City's new telephone system through a RFP process. It was further advised that eight bids were received on May 7, 2002, and reviewed by a team of eight City employees which unanimously agreed that Verizon offered the best solution for the City's telephone system requirements; Verizon would also provide invaluable project management support for conversion of the current Centrex System and implementation of the new system scheduled for October, 2002; and certain benefits to be gained by the proposed telephone system are: 475 Cost saving of $123,000.00 the first year and $36,000.00 in each of the following years. Most important is the standardization of services and instruments as a result of the many different types of systems currently used throughout the City. Capability to provide centralized voice mail for everyone on the new PBX system. More detailed call accounting information for use by management. City control and management of moves/adds/changes in requests for service. Better management and cost control of long distance calls. The City Manager recommended that she be authorized to enter into a contract with Verizon Select Services, Inc., to be approved as to form by the City Attorney, in the amount of $1,258,004.00; funding for the project is available as follows: $880,291.00 is available from Department of Technology Fund Account No. 013-052. 9603; $47,754.00 may be appropriated from Civic Center Retained Earnings Account, $41,146.00 from the Water Fund Retained Earnings Account, $27,248.00 from the Sewer Fund Retained Earnings Account, $37,982.00 from the Health Department, and $223,583.00 from the Department of Technology Retained Earnings Account to Telephone Project Account No. 013-430-9847. Mr. Cutler offered the following budget ordinance: (#36029-081902) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General, Water, Water Pollution Control, Civic Center, and Department of Technology Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 337.) Mr. Cutler moved the adoption of Ordinance No. 36029 -081902. The motion was seconded by Mr. Dowe. 476 Ms. Wyatt inquired as to whether the proposed new telephone system will also incorporate telephones in the City's school system; whereupon, the City Manager advised that the school system was not included at the request of school officials, although the option is available in the future should they wish to become a part of the new system. She called attention to numerous features to the proposed telephone system upgrade; i.e. improved ability to access lines leading to better use of trunk lines throughout the system, first year savings of approximately $125,000.00 and $38,000.00 per year thereafter, every main telephone number in every City department will be answered by a human being, unless the lines are busy or the call is received after business hours, and all telephone numbers will remain the same. Mr. Bestpitch called attention to operational savings during the first year of $125,000.00 and annual savings thereafter of approximately $38,000.00, and although the option to participate is a School Board decision, he inquired if it is anticipated that the Schoo~ Board will select this more cost effective telephone system at some point in the not too distant future. The City Manager responded that the needs of the School system are different from the needs of the City as a local government, because the schools have numerous decentralized locations. She stated that the school system's decision not to participate at this time could be attributed to the need to complete an assessment of telephone usage in the future, and she would provide the Superintendent of Schools with information on the level of savings to be incurred by the City as a result of the new telephone system, but she noted that savings will be less in the school environment. Mr. Bestpitch suggested that the topic of telephone cost savings be discussed at the joint meeting of City Council and the Roanoke City School Board to be held on Monday, September 16, 2002, at 5:00 p.m. Ordinance No. 36029-08t902 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ........................................................................................... -7. NAYS: None ......................................................................................... O. Mr. Harris offered the following ordinance: 477 (#36030-081902) AN ORDINANCE accepting the bid of Verizon Select Services, Inc., to provide telephone system solutions, to replace the current centrex service, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 66, page 340.) Mr. Harris moved the adoption of Ordinance No. 36030-081902. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ............................................................................................ -7. NAYS: None ......................................................................................... 0. BUDGET- FDETC: The City Manager submitted a communication advising that the Fifth District Employment and Training Consortium (FDETC) participates in the Federally funded Workforce Investment Act (WIA) for the region, which encompasses the Counties of Alleghany, Botetourt, Craig, Franklin and Roanoke, as well as the Cities of Covington, Roanoke, and Salem; and WIA funding is for two primary client populations: dislocated workers who have been laid off from employment through no fault of their own, and economically disadvantaged individuals as determined by household income guidelines set up by the U. S. Department of Labor. It was further advised that the City of Roanoke is the grant recipient and fiscal agent for FDETC funding, thus, Council must appropriate funding for all grants and other monies received by the FDETC. It was explained that the FDETC has received an award of $25,000.00 from the Virginia Department of Social Services to provide services to clients under the Economic and Employment Improvement Program for Disadvantaged Persons (EEIP), for the period July 1, 2002 through June 30, 2003; and the FDETC has received funds from jurisdictions in the Fifth Planning District to offset administrative costs; and to date, allocations totaling $4,961.00 have been received (Botetourt County - $1,627.00; City of Salem - $1,278.00; City of Covington - $2,056.00). 478 The City Manager recommended that Council appropriate FDETC funding totaling $29,961.00 and increase the revenue estimate by $29,961.00 in accounts to be established in the Consortium Fund by the Director of Finance. Mr. Carder offered the following budget ordinance: (#36031-081902) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Fifth District Employment and Training Consortium Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 341 .) Mr. Carder moved the adoption of Ordinance No. 36031-081902. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .......................................................................................... -7. NAYS: None ....................................................................................... -0. TELEPHONE COMPANIES-TELEPHONE EQUIPMENT- POLICE DEPARTMENT: The City Manager submitted a communication advising that following the terrorist attacks of September 11,2001, and initiation of the Police Department's "Homeland Defense Initiative", U. S. Cellular approached the Police Department with an offer to help; the Homeland Emergency Loaner Phone (HELP) program would allow the Police Department to use six activated cell phones during times of crisis or disaster, which full-access phones would be deployed only when a situation required additional communications capability; the Community Action Life Line (CALL) program would provide 18 cell phones with paging capability for use by the Police Department's Tactical Response Team; manyTactical Response Team members and hostage negotiators are not equipped with pagers to allow prompt notification or call-out; CALL phones allow calls only to specific Police Department phone numbers; and U. S. Cellular will provide the phones and service at no cost to the City of Roanoke. The City Manager recommended that she be authorized to contract with U. S. Cellular for use of "HELP" and "CALL" program cell phones and service for a period of one year. Mr. Carder offered the following resolution: 479 (#36032-081902) A RESOLUTION authorizing execution of an agreement between the City of Roanoke and U. S. Cellular, providing for use of cellular phones for the Homeland Emergency Loaner Phone (H.E.L.P.) and the Community Action Life Line (C.A.L.L.) programs. (For full text of Resolution, see Resolution Book No. 66, page 343.) Mr. Carder moved the adoption of Resolution No. 36032-081902. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .............................................................................................. 7. NAYS: None ......................................................................................... 0. POLICE DEPARTMENT-BUDGET: The City Manager submitted a communication advising that in 1986, Congress authorized the transfer of certain Federally forfeited property to State and local law enforcement agencies that participated in investigation and seizure ofthe property; application foran equitable share of property seized by local law enforcement must be made to the U. S. Department of Justice and certified by the CityAttorney; and this property, including funds shared with State and local agencies, may be used only for the purpose stated in the application, i.e., narcotics investigations related to law enforcement. --It was further advised that participation in Federally forfeited property enhances the effectiveness of narcotics investigations by providing necessary investigations equipment, investigative funds, overtime expenses, and offsets the costs that would otherwise have to be borne by City taxpayers; the Police Department receives funds periodically from the Federal Government's asset sharing program; grant requirements state that the funds be placed in an interest bearing account and that interest earned be used in accordance with program guidelines; and revenues totaling $44,677.00 have been collected and are available for appropriation in Grant Fund Account Nos. 035-640-3304-3305 and 035-640-3304- 3306. The City Manager recommended that Council appropriate $44,677.00 to the Grant Fund account for Investigations & Rewards (035-640-3304.2150), and increase Grant Fund revenue estimates for Account No. 035-640-3304-3305 by $44,119.00 and Account No. 035-640-3304-3306 by $558.00. Mr. Carder offered the following budget ordinance: 480 (#36033-081902) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 344.) Mr. Carder moved the adoption of Ordinance No. 36033-081902. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ............................................................................ -7. NAYS: None ......................................................................................... 0. BUDGET-WATER RESOURCES: The City Manager submitted a communication advising that on February 4, 2002, the Carvins Cove Reservoir had dropped to a level below the spillway of 20.0 feet; and Council declared that a water supply emergency existed, that there was a need to restrict the use of water in the City of Roanoke and approved a Water Conservation Plan. It was further advised that the Water Conservation Plan is designed to extend the useful life of the water supply until sufficient rainfall occurs to refill the reservoir; the Plan identified a level of 26.0 feet below spillway that the City would begin emergency water purchases; the reservoir reached 26.0 feet below spillway on June 18, 2002, and the City began purchasing water from the City of Salem and Roanoke County; daily purchase rate from the City of Salem is 1.5 million gallons per day (mgd) at a cost of $1,450.00 per million gallons (mg) and 4.0 mgd from Roanoke County at a cost of $2,970.00 per mg; it is anticipated that the City of Roanoke will purchase water over the next four months or until rainfall and additional water sources are available that can reduce or eliminate its need to purchase water; and in addition to the purchase of emergency water, other drought related costs are being incurred that require additional funding. It was explained that the need exists to provide funding for unidentified infrastructure repair and replacement, and new services and water lines; funding levels for these accounts was reduced during the budget process and needs to be restored to levels that will sufficiently address emergencies and critical infrastructure improvements; and the new services, hydrants and water lines are reimbursed through fees and charges paid by customers. 481 The City Manager recommended that Council appropriate $1,450,000.00 from the Water Fund retained earnings into Account No. 002-510-2160.2256, Purchase Water- Roanoke County, $261,000.00 into Account No. 002-510-2160-2255, Purchase Water - Salem, $130,000.00 into Account No. 002-510.2160-2257, Purchase Water- Vinton, to provide for emergency water purchases; $10,000.00 into Account No. 002- 510-2160-1004, Temporary Wages, to provide for additional personnel necessary to manage the drought plan, $25,000.00 into Account No. 002-510-2160-2015, Advertising, to provide for public relations materials, etc., $350,000.00 into Account No. 002-510.2178.9026, Water - Unidentified Plant Replacement, to fund repair and replacement, and $200,000.00 into Account No. 002-510-2178-9025, Water- New Services, Hydrants, Lines, to fund installation of new service requests directly reimbursed through fees and charges. Mr. Carder offered the following budget ordinance: (#36034-081902) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Water Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 345.) Mr. Carder moved the adoption of Ordinance No. 36034.081902. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .............................................................................................. -7. NAYS: None ......................................................................................... 0. BUDGET-WATER RESOURCES: The City Manager submitted a communication advising that improvements are needed at the Regional Water Pollution Control Plant to control and treat high flows that occur during wet weather; a Preliminary Engineering Report (PER) has been developed to address improvements, which has been reviewed and approved by each partnering jurisdiction (Botetourt County, Roanoke County, Salem City, and the Town of Vinton), and submitted to the Virginia Departments of Environmental Quality and Health for their review; and engineering design services are now needed to prepare detailed plans, specifications, and bid documents necessary to complete the work which will include various modifications and improvements referred to in the PER, as well as other items necessary to satisfy regulatory requirements. 482 It was further advised that proposals were solicited and received from four engineering firms; all four firms were short-listed, however, one firm withdrew from consideration before interviews were conducted; and a selection committee selected Hazen and Sawyer, P.C. at a negotiated agreement in the form of a lump sum fee of $3,100,000.00. It was further advised that the contract specifies a primary hydraulic and biological design flow of 52 million gallons per day annual average daily flow, and design work for two additional elements, each of which would increase the hydraulic and biological design flow by three million gallons each, or six million gallons cumulatively; significant provisions of the contract include extensive liquidated damage provisions related to project schedule and project management ($500.00 per day damages for missing completion dates for specific project phases and $50,000.00 in damages if the Project Manager is replaced), a five percent fee retainage provision with the right to deduct monies owed to the City, increased insurance requirements to $15,000,000.00 aggregate, and specific language requiring the engineer to continue design and work at no cost to the City until specific Project goals, such as capacity and performance are achieved; and the contract also contains a provision to allow for the engineer to earn up to a $500.00 per day bonus (with a $40,000.00 maximum limit) for completion of certain phases of work ahead of schedule so that the City of Roanoke will be able to comply with the schedule in the City's Consent Order with the State Water Control Board. It was explained that the City's portion of funding for the contract is anticipated to be $1,426,000.00, subject to further negotiations with partnering jurisdictions; the City's portion of funds is available in Retained Earnings in the Water Pollution Control Fund; Utility Staff and the Department of Finance have completed a State Revolving Loan Fund application to request reduced interest project funding from the State; the loan amount requested includes the current engineering costs which would allow for return of the City's share of engineering costs to Retained Earnings; and the balance of monies will be provided from contributions by partnering jurisdictions, according to a cost allocation formula, which is expected to be similar to that as set forth in the Multi-Jurisdictional Contract dated November 1994, pursuant to Resolution No. 32204-101094. The City Manager recommended that she be authorized to execute a contract for engineering and consulting services with Hazen and Sawyer, P.C., in the amount of $3,100,000.00 to provide design and consulting services, said contract to be in a form approved by the City Attorney; that Council amend the Water Pollution Control Fund fiscal year 2002/2003 budget and appropriate $1,426,000.00 from Retained Earnings, to provide design and consulting services, and appropriate a total of 483 $1,674,000.00 from Other Local Governments to the same project account; establish accounts receivable from partnering jurisdictions according to a cost allocation formula; and adopt a resolution declaring the City's intent to reimburse itself up to the $3,100,000.00 from proceeds of any funds from the State Revolving Loan Fund, or from a future bond issue. Mr. Carder offered the following budget ordinance: (#36035-081902) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Water Pollution Control Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 346.) Mr. Carder moved the adoption of Ordinance No. 36035-081902. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ........................................................................................... 7. NAYS: None ....................................................................................... -0. Mr. Dowe offered the following resolution: (#36036-081902) A RESOLUTION authorizing a contract with Hazen and Sawyer, P.C., for engineering and consulting services for the design and development of plans, specifications, and bid documents necessary to provide improvements to the City's Regional Water Pollution Control Plant to control and treat high flows that occur during wet weather and related work. (For full text of Resolution, see Resolution Book No. 66, page 348.) Mr. Dowe moved the adoption of Resolution No. 36036-081902. The mution was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ........................................................................................... 7. NAYS: None ........................................................................................ 0. Mr. Carder offered the following resolution: 484 (#36037-081902) A RESOLUTION declaring the City's intent to reimburse itself from the proceeds of its tax-exempt obligations for certain moneys to be appropriated by the City for the City's share of expenditures in connection with improvements to the Regional Water Pollution Control Plant; and providing for an effective date. (For full text of Resolution, see Resolution Book No. 66, page 349.) Mr. Carder moved the adoption of Resolution No. 36037-081902. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .......................................................................................... -7. NAYS: None ....................................................................................... -0. CITY ATTORNEY: TAXES-DELINQUENT TAXES: The City Attorney submitted a written report with regard to delinquent real estate taxes, advising that during the last session, the General Assembly amended §15.2-2286.B, Code of Virginia, as follows: Prior to the initiation of an application for a special exception, special use permit, variance, rezoning or other land disturbing permit, including building permits and erosion and sediment control permits or prior to the issuance of final approval, the authorizing body may require the applicant to produce satisfactory evidence that any delinquent real estate taxes owned to the locality which have been properly assessed against the subject property have been paid. The City Attorney transmitted a measure which would implement this provision in the City of Roanoke and ensure that real estate taxes are current on properties where the enumerated types of approvals and permits are being sought. Mr. Dowe offered the following ordinance: 485 (#36038-081902) AN ORDINANCE adding a new Section 32-7, Delinquent Real Estate Taxes, to Chapter 32, Taxation, Code of the City of Roanoke (1979), as amended, requiring that real estate taxes be current before certain applications may be made to the City; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 66, page 350.) Mr. Dowe moved the adoption of Ordinance No. 36038-081902. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... 0. REPORTS OF COMMITTEES: BUDGET-GRANTS-SCHOOLS: A communication from the Roanoke City School Board requesting that Council appropriate $125,000.00 for the Title I Even Start Family Literacy Grant, which will provide parental and preschool workshops for family literacy efforts at the preschool and adult education levels, said grant to be 100 per cent reimbursed by Federal funds, was before the body. A report of the Director of Finance recommending that Council concur in the request was also before the body. Mr. Carder offered the following budget ordinance: (#36039-081902) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 351 .) Mr. Carder moved the adoption of Ordinance No. 36039-081902. The motion was seconded by Mr. Dowe and adopted by the following vote: 486 AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ........................................................................................... -7. NAYS: None ........................................................................................ -0. (Council Members Wyatt and Dowe requested that the City Manager discuss further training for participants of the program with the School Superintendent. UNFINISHED BUSINESS: NONE. INTRODUCTION RESOLUTIONS: AND CONSIDERATION OF ORDINANCES AND CITY COUNCIL: Mr. Cutler offered the following resolution: (#36040-081902) A RESOLUTION canceling the work session of City Council scheduled to be held at 12:15 p.m., on September 30, 2002, and changing the date of the regular meeting of City Council scheduled to be held at 12:15 p.m. and 2:00 p.m., on Tuesday, October 1, 2002, to 12:15 p.m., and 2:00 p.m., on Thursday, October 3, 2002. (For full text of Resolution, see Resolution Book No. 66, page 353.) Mr. Cutler moved the adoption of Resolution No. 36040-081902. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... 0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: POLICE DEPARTMENT-TRAFFIC: Council Member Wyatt called attention to a telephone call from a business owner on Trinkle Avenue, N. E., commending the City of Roanoke on measures which have been implemented to address cruising on Williamson Road. 487 HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. HEALTH DEPARTMENT.HOUSING AUTHORITY: Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., expressed concern with regard to mosquitos and the West Nile Virus that has been reported in a number of dead birds in the Roanoke area. She also expressed specific concern for residents of the Lincoln Terrace housing development who do not have screen doors on their housing units. FIRE DEPARTMENT-CITY EMPLOYEES: Ms. Helen E. Davis, 35 Patton Avenue, N. E., requested that Council review the plan to close fire stations in the predominantly black community, which could have serious implications for those neighborhoods. She spoke in support of City employees who work diligently for the citizens of the City of Roanoke. CITY MANAGER COMMENTS: HEALTH DEPARTMENT: The City Manager advised that Dr. Molly L. O'Dell, Director, Health Department, has maintained contact with the City of Roanoke with regard to the West Nile Virus and certain preventative measures that may be taken by citizens to protect themselves. BUDGET: The City Manager advised that the revenue shortfall at the State level is more than was originally projected, exceeding $1.4 billion. She stated that further reductions at the State level will occur, some of which will have a ripple effect on localities. WATER RESOURCES: The City Manager pointed out that the Governor's Office may intervene in the Commonwealth of Virginia's situation as it relates to drought conditions throughout the State. ROANOKE CIVIC CENTER-TRAFFIC: The City Manager called attention to increased signage and shuttle buses that will be available on Tuesday, August 20, 2002, and Friday, September 6, 2002, to address large volumes of traffic in connection with concerts at the Roanoke Civic Center, which measures are intended to better serve patrons of the two events. 488 At 3:35 p.m., the Mayor declared the meeting in recess to be reconvened at 5:00 p.m., in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke. A joint meeting of City Council and the City Planning Commission was called to order at 5:00 p.m., on Monday, August 19, 2002, in Room 159, Emergency Operations Center Conference Room, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor Ralph K. Smith and Chairman Robert B. Manetta presiding. COUNCIL MEMBERS PRESENT: William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt, and Mayor Ralph K. Smith ............... 6. ABSENT: Council Member William D. Bestpitch ......................................... 1. CITY PLANNING COMMISSION MEMBERS PRESENT: Gilbert E. Butler, Jr., S. Wayne Campbell, D. Kent Chrisman, Melvin L. Hill, Robert B. Manetta, Richard A. Rife, and Fredrick M. Williams ....................................................................7. ABSENT: None .................................................................................... --0. OTHERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; Mary F. Parker, City Clerk, Robert B.Townsend, Director of Planning Building and Development and Martha P. Franklin, Secretary, City Planning Commission. COUNCIL-COMMUNITY PLANNING: The Mayor welcomed members ofthe City Planning Commission and staff to the meeting and advised that following dinner, the business session would convene. The invocation was delivered by Vice-Mayor Harris. Following dinner, the business session convened at 5:35 p.m. THE COMPREHENSIVE PLAN AS THE CITY OF ROANOKE "GUIDING LIGHT": Mr. Carder advised that the Comprehensive Plan should be the guiding light and the ruler by which City Council, the City Planing Commission and City staff base all decisions and discussions. He referred to the City's streets and corridors and pointed out that the Comprehensive Plan states that City streets should be pedestrian friendly, pro business/high density, with traffic calming measures, etc.; 489 however, he referenced a plan for a left turn lane on Williamson Road which is contrary to the Comprehensive Plan and to the Williamson Road Corridor Plan. He suggested future work sessions to discuss street arteries and corridors, how they fit in with the Comprehensive Plan and how they become pedestrian friendly. He called attention to Brandon Avenue through the Raleigh Court area where there is a five lane highway which is not user friendly, and there was previously an opportunity to turn the area into residential/retail development. DISCUSSION: The City Planning Commission and the citizenry at-large are gravitating in the direction of new urbanism. The Zoning Ordinance and Subdivision Ordinance update will be a valuable tool to the City Planning Commission. Successful implementation of the Comprehensive Plan starts in the City's budget process - can a new project/expenditure be supported based on the Comprehensive Plan. Once the zoning classifications are updated, zoning classifications must be assigned and the most difficult component will be deciding which zoning districts are incorporated in which places along Roanoke's corridors, while moving away from strip commercial toward compact neighborhood oriented commercial types of development. With the Comprehensive Plan and revisions to the zoning ordinance, there is an opportunity to reach a collective focus which has not heretofore existed. Some persons would like for the Comprehensive Plan to magically happen, but there are numerous other steps that need to occur first, and the zoning ordinance and zoning map are key implementers to the Comprehensive Plan, therefore, the question becomes when to begin the necessary steps. It is intended to adopt neighborhood plans as elements of the Comprehensive Plan in the same way that the Outlook Roanoke Plan was adopted as an element to the Comprehensive Plan. Another 12 - 14 months will be needed before the zoning ordinance/maps are updated, and it must be emphasized that certain elements of the process will not be available for quite some time. 490 In summary, the City Manager advised that Council and the City Planning Commission are the two groups that must decide how seriously they want to make the Comprehensive Plan the City's guiding principle, and it should be taken into consideration that there must be certain other key elements in place before the Comprehensive Plan can be implemented. UNDERGROUNDING OF UTILITIES AS A PART OF MAJOR STREET REBUILDING PROJECTS: Chairman Manetta advised that in placing the item on the agenda, he was referring primarily to the future expansion of 10m Street and the opportunity to install underground utilities. He stated that a concern of the City administration relates to costs and suggested that the City obtain information on actual costs associated with undergrounding utilities and not rely totally on information supplied by the Virginia Department of Transportation (VDOT), because VDOT may prefer spending its money on asphalt, as opposed to undegrounding utilities. DISCUSSION: If one envisions the City 50 - 75 years into the future, power lines should not be above street level. The City has to start at some point in time in areas such as southwest, or southeast where power lines can be brought into the alleys, similar to certain areas of Raleigh Court. The City should begin to collect data on costs, the time factor for undergrounding, and prioritize those areas where utilities should be underground. The bio medical facility in the Riverside Centre is a new development that is required to have underground utilities, which is in compliance with the City's Comprehensive Plan. The City should take actions that get it closer to the Comprehensive Plan, and if the Williamson Road Corridor wants to be totally pedestrian friendly, the City should do what it can to get closer to that point, rather than something that is contrary to that direction. 491 When addressing the undergrounding of utilities, consideration should be given to the fact that in the overall scheme of things, the City has many needs and the City of Roanoke should not take on the burden of doing everything for everyone. The City must start thinking tactically about the Comprehensive Plan, which will lead to tree lined streets, traffic calming, undergrounding of utilities, etc. The City Manager advised that the issue is broader than just 10th Street because 10th Street is an example of a future highway project, although it is not known when the project will be completed since the Six Year Plan of VDOT is no longer viable. She advised that if Council is serious about the issue of underground utilities, a work session would be in order with American Electric Power officials to discuss costs, options in terms of financing, etc. She stated that the issue is whether the community in a broader sense, or smaller subcommunities, are willing to pay a special rate for electricity in order to receive undergrounding, and the answer may differ by community, or on a City-wide basis. She advised that undergrounding of utilities is a policy decision and it will be necessary for Council to decide when that specific policy is to be addressed. The Mayor requested that the City Manager obtain information on how undergrounding of utilities is accomplished in other communities, associated costs, etc. The City Manager advised that undergrounding of utilities will be done at the Riverside Centre, underground utilities currently exist at the Roanoke Centre for Industry and Technology, and will be required for new development, however, the question is what to do with existing development which carries a large price tag. For example, she advised that approximately $2 million for approximately 2000 feet will be spent on undergrounding the overhead wiring in Jefferson Street in the vicinity of Carilion. She stated that if undergrounding of utilities is an issue that Council wants to study, she will schedule a future work session. DEVELOPMENT AND UPDATE OF THE GREENDAY/PEDESTRIAN PLAN FOR THE CITY OF ROANOKE: Chairman Manetta called attention to numerous issues concerning pedestrian design and development in the City of Roanoke which will require rethinking about sidewalks, neighborhoods, and parks, and within the next year, there should be an update as to how those types of ideas tie in with the greenway plan. 492 DISCUSSION: There should be a prioritization for the greenway plan. There should be an assurance that greenways interconnect, and neighborhoods should approve of greenways and feel a sense of ownership. The existence of a greenway along the Roanoke River places more focus on the Roanoke River and there is a higher expectation in terms of more frequent litter pickup, etc., therefore, a greenway along the Roanoke River tends to improve the quality of the riverside. With new development, sidewalk, curb and gutter will be required to be funded by the developer. In those instances where there is no need or desire for sidewalk, there should be some flexibility to use the money for greenways, or to fund sidewalks at other locations in the City. REVIEW OF THE CURRENTLY PROPOSED FLOOD REDUCTION PROJECT FOR THE ROANOKE RIVER AND ENSURE CONSISTENCY WITH ENVIRONMENTAL AND AESTHETIC POLICY CONTAINED IN THE COMPREHENSIVE PLAN Mr. Manetta advised that there has been considerable discussion about the Comprehensive Plan and the scenic quality along the Roanoke River. He suggested that the City abide by some of the suggestions to ensure that the project conforms with the rendition of what the City of Roanoke should be and what the Roanoke River should be. DISCUSSION: Undergrounding of utilities tends to eliminate street trees and flood reduction requires the clearing of trees along the river banks. There was discussion in regard to the Roanoke River Greenway and the flood reduction project; whereupon, it was pointed out by City staff that Phase I of the flood reduction project includes the lower end from the Water Pollution Control Plant through 493 Wasena Park, in the range of $5 million, and a greenway trail is currently in the first construction phase which is anticipated to start in 2003. Other than the removal of dead trees and litter, nothing will be done to the banks of the Roanoke River during the first phase, the majority of vegetation will remain as is, but where there are bench cuts, which tend to be on one side orthe other, vegetation must be removed. When the first phase of the flood reduction project is completed, all excavation will be completed, all utilities will be relocated and there will be a complete template along the Roanoke River, and it would be hoped that the City would not have to do any significant work in the future. There will be a continuous greenway from the Sewage Treatment Plant to Wasena Park in Phase I. The City will use that portion through Smith Park, tie in on both ends, replace the Iow water bridges, and the remainder of the length will be a new greenway trail. The City Manager pointed out that Congress has not approved funding, City staff is encouraging inclusion of the greenway, and the City has the support of Congressman Bob Goodlatte. STREET AND ALLEY CLOSURE PROCESS AND POLICY: Chairman Manetta advised that for some time, the City Planning Commission has had concerns with regard to street and alley closures and public land reverting to private ownership, with no compensation to the City of Roanoke. He stated that in recent months, the Planning Commission has received unrealistically Iow estimates (not fair market value) from the Director of Real Estate Valuation on the value of properties. Therefore, he stated that the City Planning Commission encourages a more efficient policy to address fair market value versus assessed value. The City Manager called attention to a policy adopted by Council approximately two years ago with regard to compensation for such properties and Council has chosen to address each issue on a case by case basis. She stated that there have been instances when the City was better off to donate a piece of property to a petitioner for maintenance purposes; however, in those instances where property will enhance development, a value should be placed on the property by the City. She referred to development of a policy by City staff which will include a statement setting forth the property value as determined by the Director of Real Estate Valuation and the Economic Development Department prior to a petitioner submitting an application for vacation or closure. 494 CITY PLANNING COMMISSION COORDINATION WITH CITY COUNCIL APPOINTED/INITIATED SPECIAL CITY COMMISSIONS OR AD HOC TASK FORCES AND COMMITTEES: Chairman Manetta suggested that the City Planning Commission have representation on various City task forces, study committees and ad hoc committees that address specific matters under the jurisdiction of the City Planning Commission so as to provide the Planning Commission's perspective. OTHER BUSINESS: NONE There being no further business, at 6:40 p.m. the Mayor declared the City Council meeting in recess to be reconvened at 7:00 p.m., in the City Council Chamber. At 7:00 p.m., on Monday August 19, 2002, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members William D. Bestpitch (arrived late), William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt, and Mayor Ralph K. Smith .................................................................................... 7. ABSENT: None ............................................................................... 0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, CityAttorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Mayor Smith. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PUBLIC HEARINGS: SCHOOLS: Pursuant to instructions by Council, the City Clerk having advertised a public hearing for Monday, August 19, 2002, at 7:00 p.m., or as soon therafter as the matter may be heard in the City Council Chamber, to receive the views of citizens regarding appointment of a School Board Trustee to fill the unexpired term of William E. Skeen, resigned, ending June 30, 2005, the matter was before the body. 495 The following persons applied for the position: Edna Crabbere David Dabay John W. Elliott, Jr. Lewis P. Grogan William H. Lindsey Michael W. Ridenhour Advertisement of the public hearing was published in The Roanoke Times on Friday, August 9, 2002, and in The Roanoke Tribune on Thursday, August 8, 2002. The Mayor inquired if there were persons present who would like to address Council in connection with the public hearing. There being none, the Mayor declared the public hearing closed. The Mayor advised that Council will vote to fill the vacancy at its regular meeting to be held on Tuesday, September 3, 2002, at 2:00 p.m. ZONING: Pursuant to Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Valley Pine Mortgage, Inc., that a tract of land described as a .010 acre portion of Lot 1, Block 7 Mountain View Official Tax No. 1221013 and a 0.204 acre tract portion of Lots 11 and 12, Block 7, Mountain View, Official Tax No. 1221014, be rezoned from RM-2, Residential Multifamily, Medium Density District, to LM, Light Manufacturing District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, August 8, 2002. A report of the City Planning Commission advising that the two subject parcels are between Virginia Avenue and the Norfolk Southern railroad tracks; the petitioner has a contract pending with the owners of Black Dog Architectural Salvage, which plans to relocate its business to the site; the Department of Economic Development is assisting Black Dog Salvage with relocation from its Franklin Road address; the prospective owners plan to use the existing warehouse building on Official Tax No. 1221201 and the adjoining parcel, Official Tax Nos. 1221203 and 1221207, to house an antique storage and retail sales establishment; and the prospective owners propose to use the subject properties for parking, was before Council. 496 The City Planning Commission recommended that Council approve the request to rezone the subject properties, advising that the rezoning is consistent with the policies of Vision 2001-2020 in that it will encourage redevelopment of an underused industrial site. Mr. Dowe offered the following ordinance: (#36041-081902) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 122, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 66, page 354.) Mr. Dowe moved the adoption of Ordinance No. 36041-081902. The motion was seconded by Mr. Carder. Stephen W. Lemon, Attorney, representing the petitioner, appeared before Council in support of the request of his client. The Mayor inquired if there were persons present who would like to be heard in connection with the public hearing. There being none, he declared the public hearing closed. There being no further discussion; Ordinance No. 36041-081902 was adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Bestpitch had not entered the meeting.) At this point Council Member Bestpitch entered the meeting. STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday April 6, 1981, the City Clerk having advertised a public hearing for Monday, August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Valley Pine Mortgage, Inc., that a portion of Virginia Avenue, S. W., from 13t~ Street, to Spottswood Avenue, an 497 alley lying between parcels bearing Official Tax Nos. 1221013 and 1221014; and an alley lying between parcels bearing Official Tax Nos. 1221203 and 1221207, be permanently vacated, discontinued and closed, to the extent that the City of Roanoke has any legal interest in said public right-of-way, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 2, 2002, and Friday, August 9, 2002. A report of the City Planning Commission advising that all of the parcels of land-and the alley adjoining Virginia Avenue are vacant; an unoccupied warehouse lies to the west on Official Tax No. 1221201, which the petitioner is under contract to sell; and to the south and west of the alley adjoining Midvale Avenue is a mobile home development that is a grandfathered use on an LM-zoned property, was before Council. It was explained that the prospective owners plan to use the existing warehouse building on Official Tax No. 1221201 and the adjoining parcels, Official Tax Nos. 1221203 and 1221207, to house an antique storage and retail sales establishment; and they propose to use the subject portion of right-of-way for ingress and egress to the site, and to close off Virginia Avenue from Spottswood Avenue to erect a fence for security concerns. The City Planning Commission recommended that Council approve the request, advising that such closure will aid in redevelopment of an industrial site; the redevelopment of such sites is encouraged in Vision 2001-2020; while Vision 2001-2020 also encourages maintaining and increasing the connectivity of City roads, the degree of connectivity lost in this case is negligible when compared to the greater gain of developing the site; as a condition of closure, Virginia Avenue will remain open until the reopening of Hannah Circle; and, in addition, the closure, discontinuance and vacation of the subject portion of Virginia Avenue and the paper alleys will be subject to the following conditions: The applicant shall submit a subdivision plat to the Agent for the Planning Commission, receive all required approvals thereof, and record the plat with the Clerk of the Circuit Court for the City of Roanoke. Said plat shall combine all properties which would otherwise dispose of the land within the right-of-way to be vacated in a manner consistent with law, and retain appropriate easements for the installation and maintenance of any and all existing utilities that may be located within the right-of.way, including the right of ingress and egress. 498 Upon meeting all other conditions to the granting of the application, the applicant shall deliver a certified copy of the authorizing ordinance for recordation to the Clerk of the Circuit Court of Roanoke, Virginia, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the Petitioner, and the names of any other parties in interest who may so request, as Grantees. The applicant shall pay such fees and charges as are required by the Clerk to effect such recordation. Upon recording a certified copy of the authorizing ordinance with the Clerk of the Circuit Court of the City of Roanoke, Virginia, the applicant shall file with the Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. If the above conditions have not been met within a period of one year from the date of adoption of the authorizing ordinance, said ordinance shall be null and void with no further action by City Council being necessary. Mr. Dowe offered the following ordinance: (#36042-081902) AN ORDINANCE permanently vacating, discontinuing and closing certain public rights-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 66, page 355.) Mr. Dowe moved the adoption of Ordinance No. 36042-081902. The motion was seconded by Mr. Carder. The City Manager advised that rather than requiring payment for closure of the right-of-way, in this case City staffwas of the opinion that enacting those conditions contained in the ordinance would provide an enhanced appearance to the gateway of a neighborhood, as opposed to requiring remuneration. She stated that this is another example of how staff will address the issue of right-of-way and street closure in the future. 499 Steven W. Lemon, Attorney, representing the petitioner, appeared before Council in support of the request of his client. The Mayor inquired if there were persons present who would like to be heard in connection with the public hearing. There being none, he declared the public hearing closed. There being no further discussion; Ordinance No. 36042-081902 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ........................................................................................... 7. NAYS: None ..................................................................................... -0. ZONING: Pursuant to Resolution No. 25523 adopted by Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of A Space, LLC, that five tracts of land located on Sixth Street, Luck Avenue, and Marshall Avenue, S. W., identified as Official Tax Nos. 1113305, 1113501, and 1113502, zoned LM, Light Manufacturing District, and Official Tax No. 1113312 and a portion of Official Tax No. 1113313, zoned C-1, Office District, be rezoned to C-3, Central Business District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 2, 2002 and Friday, August 9, 2002. A report of the City Planning Commission advising that the only existing improvement on the subject properties is a masonrywarehouse, sometimes referred to as the Cotton Mill, constructed in 1919 and located on Official Tax No. 1113305 and other parcels in the petition for rezoning are used for parking; the petitioner is contemplating a mixed-use development for the vacant warehouse space, which was originally used as a manufacturing facility; and it is proposed that half of the building be occupied by artist studios and loft apartments, with the balance of the property supporting office and retail uses, such as a cafe/bistro, photography studios, art shops, study groups, dance classes, craft stores, nature stores, outdoor stores, and professional offices, was before Council. 5OO The City Planning Commission recommended that Council approve the rezoning request, advising that given the development and success of the Jefferson Center, the need to connect the Old Southwest neighborhood with downtown, the potential to provide desired downtown residential units and live/work space, and the need to solidify an anchor for the western edge of downtown, the rezoning request is an appropriate and desirable use of the properties. Mr. Carder offered the following ordinance: (#36043-081902) 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; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 66, page 359.) Mr. Carder moved the adoption of Ordinance No. 36043-081902. The motion was seconded by Mr. Dowe. Nick Glennon spokesperson, appeared before Council in support of the request of the petitioner. The Mayor inquired if there were persons present who would like to be heard in connection with the public hearing. There being none, he declared the public hearing closed. There being no further discussion; Ordinance No. 36043-081902 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ....................................................................................... -7. NAYS: None ........................................................................................ -0' ZONING: Pursuant to Resolution No. 25523 adopted by Council of the City of Roanoke on Monday April 6, 1981, the City Clerk having advertised a public hearing for Monday, August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Cesar Dominguez to repeal and replace proffered conditions for rezoning property located at 325 Jefferson Street, N. E., bearing Official Tax No. 3012801, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 2, 2002 and Friday, August 9, 2002. 501 A report of the City Planning Commission advising that on April 16, 2002, Council approved a rezoning of the subject property from RM-2 to C-3, subject to the following conditions, was before the body. The existing building will be rehabilitated and reused for uses provided for within the C-3, Central Business District. The existing shed in the rear of the property will be removed. There will be no sale of alcohol permitted in conjunction with any use of property. It was further advised that the petitioner later reconsidered the first proffer that specified removal of the shed in the rear of the property, and requests that conditions proffered and approved by Ordinance No. 35817-041502 be repealed and replaced with the following proffers: The existing two-story building will be rehabilitated and reused for uses provided for within the C-3, Central Business District. There will be no sale of alcohol permitted in conjunction with any use of property. The Planning Commission advised that the building is vacant and has been uninhabited for over eight years; in the past, the commercial building was the location of the Moses Store and an upstairs apartment where the owners lived; the shed is located to the rear of the property and faces Gilmer Avenue; and amendment of the proffered conditions will give the owner the option of retaining and rehabilitating the accessory buildings, or demolishing the accessory building, with approval by the Architectural Review Board. The City Planning Commission recommended that Council accept the amended proffered conditions. Mr. Dowe offered the following ordinance: (#36044-081902) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 301, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 66, page 361 .) 502 Mr. Dowe moved the adoption of Ordinance No. 36044-081902. The motion was seconded by Mr. Carder. Cesar Dominquez, petitioner, appeared before Council in support of the request. The Mayor inquired if there were persons present who would like to be heard in connection with the public hearing. There being none, he declared the public hearing closed. There being no further discussion; Ordinance No. 36044-081902 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ........................................................................................ -7. NAYS: None ........................................................ -0' ZONING: Pursuant to Resolution No. 25523 adopted by Council of the City of Roanoke on Monday April 6, 1981, the City Clerk having advertised a public hearing for Monday, August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Cape Town, LC and Steven W. Morris, that two tracts of land located on the southwest side of Roberts Road, S. W., designated as Official Tax Nos. 1290212 and1290211 (2918 and 2924 Roberts Road respectively), be rezoned from RS-3, Residential Single Family District, to C-1, Office District, subject to cetain conditions, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 2, 2002 and Friday, August 9, 2002. A report of the City Planning Commission advising that following its meeting on July 18, a Fourth Amended Petition was filed by the petitioner containing the following proffered conditions, was before Council. With the exception of ordinary maintenance and the addition of any ramps or other similar structures as may be necessary to satisfy the requirements of applicable laws, such as the Americans with Disabilities Act, the exteriors of the residential structures presently located on both of the lots will remain the same as they are on the date of this petition, without material exterior modification or addition. 5O3 Neither of the properties, nor any part of either of them, shall be used as a trade or vocational school of an industrial nature, medical clinic, medical office, or funeral home, club, lodge and fraternal organization, medical laboratory, or public parking lot and structure. The City Planning Commission recommended that Council approve the amended petition on a vote of 6-0, advising that given the adjacent land uses and zoning patterns, C-1, Office District, permitted uses, particularly as limited by the proffered conditions, are appropriate uses of the subject properties; an(J the requested zoning change, with retention of the residential structures, provides a reasonable approach to buffering the residential neighborhood from existing intensive commercial uses. Mr. Dowe offered the following ordinance: (#36045-081902) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 129, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 66, page 363.) Mr. Dowe moved the adoption of Ordinance No. 36045-081902. The motion was seconded by Mr. Cutler. Daniel F. Layman, Jr., Attorney, representing the petitioner, appeared before Council in support of the request of his client. He advised that he appeared before Council on May 20, 2002, at which time Council received a report from the City Planning Commission recommending denial of the request on a 3-3 vote. He advised that on May 20, Council requested that the matter be referred back to the City Planning Commission for further study, report and recommendation, and the matter was again consideration by the Planning Commission in July 2002, at which time it received a 6 - 0 vote for approval. He explained that the Planning Commission's recommendation contains a favorable vote by the three City Planning Commissioners who initially voted against the request in May, and noted that three facts led to the change in the position of the City Planning Commission; i.e.: the request was amended to provide that both houses presently located on the lots will remain unchanged unless and until otherwise approved by Council; certain .~ses were deleted from the application that City Planning staff believed to be heavier 5O4 traffic generators; and the City's new Director of Planning advised that the requested rezoning was a proper zoning action for the property. Additionally, he stated that certain facts were presented by the petitioner regarding the facility operated by Carillon and the City Planning Commission agreed that the level of activity on the property is such that it has materially adversely affected the viability of the lots as residential property, because the facility is substantially an all day every day operation which creates more activity in the area than formerly existed at the Moore's Store, therefore, the two lots are completely open to commercial use. He noted that the statement was made by a Member of Council that there are sufficient C-1 properties currently available in the City of Roanoke; however, he stated that such position would result in a static real estate market, one that would refuse to respond to market forces, and would not take into consideration changes that occur around properties, with the property in question serving as a perfect example. He added that the two houses subject to the rezoning fit within the statement of the intent of the zoning ordinance and the C-1, Office District, which is intended to preserve the existing residential character of neighborhoods and their viability by allowing limited commercial uses and appropriate existing or new structures. He stated that the buildings will remain unchanged except that between the hours of 8:00 a.m. and 6:00 p.m., they will be used for office purposes and from 6:00 p.m. to 8:00 a.m., they will be empty, therefore, the neighborhood will notice little difference in moving from a residential use to an office use. The Mayor inquired if there were persons present who would like to be heard in connection with the public hearing. Mr. Charles Helms, 2951 Roberts Road, S. W., owner of four parcels of rental property in the area, advised that the City Planning Commission previously denied the request on a 3 - 3 vote and is now recommending approval on a 6 - 0 vote; whereupon, he requested a clarification as to the City Planning Commission's rationale for changing its vote. He called attention to an abundance of office space on Franklin Road which is currently empty and questioned the need for more C-1 zoning. He presented a petition signed by 61 persons in the Roberts Road area in opposition to the request for rezoning. He spoke against the rezoning because the two houses would be better served as residential property, and asked that Council deny the request for rezoning. Ms. Maggie Snyder, '1915 Meadowbrook Road, N. W., advised that she previously lived in the area and was subjected to loud noise at all hours of the day and night from the Carillon facility, music from a bar behind the property, and noise from Franklin Road in general. 5O5 Mr. Layman was requested to review the proffered conditions to rezoning which are on file in the City Clerk's Office. No other persons wishing to be heard, the Mayor declared the public hearing closed. There being no further discussion, Ordinance No. 36045-081902 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris Wyatt and Mayor Smith ..................................................................................................... 7. NAYS:None ........................................................................................... 0. STREETS AN D ALLEYS: Pursuant to Resolution No. 25523 adopted by Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Franklin Road, L.L.C., that a 0.717 acre portion, more or less, of excess right-of-way of Franklin Road that adjoins Official Tax No. 1300101, be permanently abandoned, vacated, discontinued and closed, to the extent that the City of Roanoke has any legal interest in said public right-of-way, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on August 6, 2002 and August 13, 2002. The City Manager submitted a communication advising that upon Council's July 15, 2002 continuation on the petition to close a portion of the Franklin Road right-of-way, City staff worked with the petitioner to address various questions and concerns raised by Council; and the following outlines the result of staff consultations with the petitioner. Piping of the open stream adjacent to the riqht-of.way: The drainage system both to the north and south of this site is currently piped. As part of any subsequent development plan for this site, the Departme;it of Engineering would review the proposal to ensure that the piping of this portion is of a size sufficient to properly handle flows coming from upstream and providing proper transition to existing piping further downstream. 506 Consideration of future Franklin Road Greenway: While in its conceptual form, there has been no determination as to which side any future greenway along Franklin Road might utilize. The development of this site would result in new curb, gutter, and sidewalk along the Franklin Road frontage where none exists today, and would provide a similar amount of pedestrian walking area as is currently found on existing developed sites north and south of this site on the east side of Franklin Road. Therefore, future greenway or pedestrian way development would not be precluded, but in fact, enhanced, on the east side of the street with the development of this property. Development conditions related to slopes: The applicant has presented three conditions to which he is willing to commit at this time regarding the slope/cut of the hill to the rear of the property. There will be no natural/vertical cuts in the terrain of the parcel. All land will either be graded or sloped as geotechnical conditions warrant. A 10-foot buffer from the rear property line will be retained whereby a minimum of 10 feet of land will remain in its natural undisturbed state, measured from the property line and extending westwardly toward Franklin Road. Resulting slopes will be re-established with permanent vegetation on all graded areas left unpaved or undeveloped, unless exposed rock results from the cutting into the hill at the rear of the property. (This condition would apply as a result of any development of the site as a part of the City's development plan approval process). It was further advised that City staff does not believe that these conditions, as currently proposed, give sufficient assurances regarding the range of potential slope percentages that could result on the site as an outcome of the vacated right- of-way being added to the site area, which was the basis of inquiries by City Council Members at the July 15 meeting; and more detailed geotechnical analysis would have to be undertaken by the applicant to begin to identify the range of slope percentages that would result from development of the property either with, or without, the vacated right-of-way being made a part of the site. 507 Value of riqht-of-way: $15,000.00 had been previously identified as the contributory value for the closure of this right-of-way. The petitioner has indicated a willingness to provide payment of a significantly lesser sum of approximately $7,800.00. The City Manager advised that the property, by right, is properly zoned to be developed without the street closure; some of Council's issues/concerns regarding development of the property have been addressed in responses above noted; while insufficient information has been provided by the applicant to address in total the post-development range of resulting slope conditions that might result on the property if the right.of-way were to be vacated, the ability to apply at a minimum, condition (b) above, to a street closure approval, would potentially provide a better buffering relationship to the top of the hill than otherwise would happen if the street closure were denied, and the property developed as a matter of right; therefore, City staff can support closure of the portion of the right-of-way with this conditior Mr. Dowe offered the following ordinance: "An ORDINANCE permanently vacating discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title." Mr. Dowe moved the adoption of the ordinance. The motion was second by Mr. Carder. Stephen Strauss, representing Structures Design/Build, L. L.C., advised that he met with City representatives to discuss and resolve issues that were raised at the July 15, 2002, public hearing. He stated that the City of Roanoke should be a positive force to encourage development within the City and not a hindrance, and discussions with City staff werepositive, resulting in a solution that will benefit the City of Roanoke, the adjoining land owners and the developer, given the fact that the property is properly zoned for development. He stated that the majority of the issues that where raised, such as pipe sizing, erosion concerns and greenway development, will be addressed in the development review process which will ensure that development will comply with the City's established standards. He advised that he is committed to paying $7,800.00 for the vacated land and, in addition, due to right-of.way vacation, he will ensure that a natural buffer of ten feet will remain in place along the rear of the property for the benefit of residents of White Oak Road. 508 Mr. Bestpitch recommended a friendly amendment to the ordinance that $15,000.00 be inserted on page 3, paragraph 2, as follows: "BE IT FURTHER ORDAINED that prior to receiving ail required approvals of the subdivision plat referenced in the previous paragraph, the applicant shall give to the Treasurer for the City of Roanoke a certified check or cash in the amount of fifteen thousand dollars ($15,000.00) as consideration for this action taken by City Council." Mr. Dowe and Mr. Carder, maker of the motion currently on the floor, concurred in the friendly amendment offered by Mr. Bestpitch. Mr. Fred Flowers, 3207 White Oak Road, S. W., advised that thera are two opposing interests who would like to purchase the 3.5 acre tract of land on the side of the hill between Franklin Road and White Oak Road, S.W. He stated that residents of White Oak Road wish to preserve the land in its present state by purchasing the land and donating it to the City of Roanoke as a permanent green space; and Structures Design/Build proposes to cut into the hillside and construct three office buildings. He noted that the property owner first offered the land, privately, to the ten adjoining property owners at $285,000.00 in May 1998, however, at $28,500.00 per family, residents could not afford to purchase the land and it was placed on the market; and in January 2001, the property had not sold and the owner again offered it to the adjoining property owners at $150,000.00, but residents still could not afford to purchase the land and continued to hope that the property was priced too high for commercial development. He stated that 17 months later, Structures Design/Build appeared before the City Planning Commission with a proposal that would make commercial development of the property economically feasible by asking the City of Roanoke to donate .7 acre of excess right-of-way on Franklin Road so as to reduce the slope of the cut into the hillside. He explained that the excess right-of-way acreage will provide a significant portion of the project's useable bottom land, costing far less to develop than the hillside portion and dramatically reducing the amount of material to be removed from the hillside and further lowering development costs. He stated that the revised profile drawing that was presented to the City Planning Commission shows 81 feet of usable bottom land that the developer would purchase and 36 feet that the City would provide; if the City's portion amounts to 44 per cent of the developer's portion of the land and if the option price to the developer is $156,000.00, market value of the City's land would be 44 per cent, or $66,000.00; therefore, White Oak Road residents do not agree with the $7,800.00 or the $15,000.00 under consideration. He stated that the $66,000.00 land subsidy, plus substantially reducing excavation costs, could easily bc the deciding factors in the project, and it is only with this in mind that the developer has 509 pursued the project. He reiterated that residents of White Oak Road strongly oppose the destruction of the 100 foot wide buffer between the neighborhood and Franklin Road, and request that Council refrain from sweetening the deal for the developer, because the City will be far better off with a newly dedicated green space donated by its citizens. Mr. James Mullitt, 3227 White Oak Road, S. W., advised that two weeks ago, residents of White Oak Road requested Council's assistance in preserving the wooded hill along Franklin Road between West Motor Sales and Avenham Avenue, which serves as an oasis of nature in an otherwise commercial development, and residents of the area are unanimous in their desire to save this wooded hillside. He stated that everyone benefits from the hillside, which is why residents propose to purchase the land and donate same to the City as a designated green space. He added that it has been learned that development of the property is an economic decision and one of the important economic variables is the City owned right-of-way along Franklin Road, to which the City of Roanoke holds the key. He stated that the area in question is a steep hill, and the City owns a large portion of what could be flat usable land, with the remainder coming from excavation of the hill, therefore, Council's decision not to grant the land to the developer would make development very expensive, and might create the opportunity for the land to be turned into a designated green space. He advised that development would increase the City's tax base, but at what price, i.e.: loss of neighborhood values and loss of beauty and peace to make room for more commercial buildings. He requested that Council deny the sale or the granting of City owned right-of-way to the developer, because residents of the area would like for the green hillside to remain intact for all to enjoy for many years to come. There being no further speakers, the Mayor declared the public hearing closed. Mr. Cutler advised that the goals of Council Members should be to promote economic development through the highest and best use of the City's land, to minimize negative environmental impact associated with economic development, to protect unique environmental recreational resources and to obtain fair market value for property rights being transferred from the City, which have been held in trust for the citizens of the City of Roanoke. He stated that just as the City must pay fair compensation for private property rights, the City is owed fair payment for its property rights. He added that the developer in this instance may be unwilling to pay what the right-of.way is worth; therefore, he favors maintaining the land in its natural state and for the residents to acquire the land and donate same to the City of Roanoke as green space. He stated that he intends to oppose transfer of the right-of-way. 510 Mr. Strauss modified his previous proposal to either pay $15,000.00 in cash or $8,200.00, which is the difference between the $7,800.00 and the $15,000.00, to be used for additional landscaping. U pon question, Mr. Strauss advised that regardless of whether the City grants the right-of-way, it is his intent to construct the office building, and, additionally there will be no ten foot buffer on the rear of the property that would be left in its natural state, which would require an even larger cut into the hillside. He reiterated that it is his intent to move forward with development with or without abandonment of the right-of-way by the City. Mr. Carder advised that he did not feel comfortable with the sale price of $15,000.00, therefor, he could not support the request. However, he stated that the property owner has the right to develop the land and whether the land remains as green space is not the option of the City of Roanoke. Mr. Strauss clarified that if the right-of-way is vacated, he would be willing to increase the rear buffer from ten to fifteen feet from the rear property line toward Franklin Road, leaving the area in its natural state with no grading and retain the natural vegetation. Additionally, he stated that City Code requirements with regard to separating a residential and a commercial area would also be included in conjunction with the fifteen feet of natural area. Further, he stated that to reach the contributory value of $15,000.00, he will either pay the full amount in cash, or a portion in cash, and a portion for additional landscaping. Ms. Wyatt advised that because of the willingness of the developer to cooperate and his willingness as a corporate citizen to develop the land taking into consideration the needs of the neighborhood through the least amount of invasiveness to the land, she plans to support the request because it is the right and fair thing to do and over the long term, such action will protect the neighborhood. Mr. Harris advised that he intended to vote against the vacation of the right-of- way because value of the land far exceeds $15,000.00, and the City Planning Commission voted to deny the request. M r. Dowe moved that the ordinance be amended to provide for a 15 foot buffer instead of the 10 foot buffer previously offered by the petitioner. The motion was seconded by Ms. Wyatt and adopted. There being no further discussion; the Ordinance, as amended, was lost by the following vote: 511 AYES: Council Member Wyatt and Mayor Smith ......................................... -2. NAYS: Council Members Dowe, Harris, Bestpitch, Carder and Cutler- ............ 5. ECONOMIC DEVELOPMENT-CITY PROPERTY-INDUSTRIES-LEASES-PARKING FACILITIES: Pursuant to Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber, with regard to consideration by the City of Roanoke of awarding a Lease and/or Agreement between the City of Roanoke and Warehouse Row, L.P., to provide that Warehouse Row will lease, renovate and equip City-owned buildings located at 117 and 119 Norfolk Avenue, S. W., for a lease term up to 40 years, upon certain terms and conditions; and to consider the possible lease of all or part of City-owned property located at 117-123 Salem Avenue, S. W., Official Tax Nos. 1010409 - 1010411, inclusive, to Warehouse Row for use as parking spaces, in connection with the abovementioned lease of buildings, the initial term of lease of such property for parking spaces will be for a period of up to five years, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times. on Monday, August 12, 2002. The City Manager submitted a communication advising that the City of Roanoke currently owns two buildings, identified as 117 and 119 Norfolk Avenue, S. W., along the Warehouse Row area of downtown Roanoke; and a public hearing was held on July 1, 2002, and July 15, 2002, and continued generally, and a public hearing was advertised forAugust 19, 2002, concerning the possible acceptance and award of a bid submitted by Warehouse Row, L.P. for lease, renovation, and equipping of 117 and 119 Norfolk Avenue so that such buildings may be used for sub-leases by tenants, which may create tax revenues for the City and enhance economic development of the area. It was further advised that Warehouse Row, L.P. was the only entity to submit a bid to the City of Roanoke on July 1,2002, to lease, renovate and equip such City buildings; the matterwas referred tothe City Manager and after further negotiations, the City Manager and Warehouse Row, L.P., reached agreement on the terms of a Lease Agreement and a Recapture of Investment Agreement. It was explained that term of the lease shall be for 40 years, whereby Warehouse Row, L.P. shall pay to the City the sum of one dollar per year; in addition to the lease of the buildings, the City of Roanoke shall provide parking spaces to be determined by the parties, located on all or part of City owned property located at 117-123 Salem Avenue S. W., Official Tax Nos. 1010409, 1010410, and 1010411, to 512 Warehouse Row, L.P. for use as parking spaces, in connection with the lease of the buildings, for an initial term of five years; Warehouse Row L.P. shall expend approximately $1,700,600.00 in making permanent improvements and in equipping the buildings; and Warehouse Row, L.P. will operate and manage the property, at its sole cost and expense, as high quality commercial space suitable for use by technology companies. It was noted that in order to help finance the above lease, Warehouse Row, L.P. needs to have a Recapture of Investment Agreement among the City, Warehouse Row, L.P., Warehouse Row, L.L.C., Warehouse Row Lending, L.L.C., Carillon Health System, and the Roanoke Valley Development Corporation; after five years from when the property has been placed in service, any member of Warehouse Row L.L.C., defined as Carillon Health System and/or The Roanoke Valley Development Corporation, may elect to sell its membership interest in the property; upon request for sale of the membership interest, the City, or its designee, shall first have the right to purchase such interest, which is defined as the initial and subsequent capital investments, plus the amount of net operating revenue, if any, not equal to an average of a six per cent return on the original capital investment; if the City does not execute its right to purchase such membership interest, Warehouse Row L.L.C. shall have the exclusive right to sell the property to another purchaser; and sales proceeds will be distributed as follows: First, to repay Warehouse Row L.L.C. interest/investment. In the event of any excess over the LLC investment, such excess will be applied to the City's original purchase price of the property ($636,000.00). In the event the final purchase price, plus the LLC investment noted in immediately above also exceeds the $636,000.00 original purchase price of the City, any excess over that amount will be distributed 1/3 to the City, 113 to Carillon and 1/3 to The Roanoke Valley Development Corporation. The City Manager recommended, following the public hearing, that Council accept the bid of Warehouse Row, L.P., authorize the City Manager to execute both a Lease Agreement between the City of Roanoke and Warehouse Row, L.P. and a Recapture of Investment Agreement among the City of Roanoke, Warehouse Row, L.P., Warehouse Row L.L.C., Warehouse Row Lending, L.L.C., Carillon Health System, and the Roanoke Valley Development Corporation, to be approved as to form by the City Attorney; and further authorize the City Manager to take such additional actions, or execute such additional documents as may be necessary to implement and administer said agreements. 513 Mr. Dowe offered the following ordinance: (#36046-081902) AN ORDINANCE accepting the bid of Warehouse Row, L.P., to lease, renovate and equip certain City owned buildings located at 117 and 119 Norfolk Avenue, S. W., (Buildings) for a term of 40 years, upon certain terms and conditions, and authorizing the City Manager to execute such a Lease Agreement, which will also provide for the lease of or otherwise providing for parking spaces on property owned by the City and located at 117 - 123 Salem Avenue, S. W.; authorizing the City Manager to execute a further agreement among the City, Warehouse Row, L. P. (WR), Warehouse Row, L.L.C., as General Partner (GP), Warehouse Row Lending, L.L.C. (WRL), Carilion Health System (Carilion), and Roanoke Valley Development Corporation (RVDC) and/or other parties as may be necessary, that will provide for a recapture of the investment to be made by some or all of such parties in connection with the lease, renovation and equipping of the Buildings, and which agreement will include a provision for the possible future sale of the Buildings; authorizing the City Manager to take such further action and to execute such further documents as may be necessary to implement and administer such lease and/or agreements; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 364.) Mr. Dowe moved the adoption of Ordinance No. 36046-081902. The motion was seconded by Mr. Carder. The Mayor inquired if there were persons present who would like to be heard in connection with the public hearing. There being none, he declared the public hearing closed. There being no further discussion; Ordinance No. 36046-081902 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ............................................................................................... 7. NAYS: None ......................................................................................... 0. SEWERS AND STORM DRAINS.CITY PROPERTY: Pursuant to instructions by Council, the City Clerk having advertised a public hearing for Monday August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a request of the City of Roanoke to vacate a portion of a sanitary sewer easement located on Gum Spring Street, S. E., which is encroaching on property identified as Official Tax No. 4200901, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Tuesday, August 6, 2002 - Monday, August 12, 2002. 514 The City Manager submitted a communication advising that the property owner at 3138 Gum Spring Street, S. E., Nellie M. Brown, has requested that the City of Roanoke vacate a portion of a sanitary sewer easement that runs under a corner of the house and patio; encroachment of the residence was discovered when a survey plat was prepared prior to purchase of the property; and Ms. Brown has relocated a portion of the sewer line to remove the encroachment and is willing to dedicate to the City an easement for the new alignment. The City Manager recommended, following the public hearing, that she be authorized to execute the appropriate documents to accept the new easement, subject to a satisfactory environmental site inspection, and vacate the existing easement; the new easement shall be dedicated as a sanitary sewer easement; and the property owner will be responsible for preparation of all necessary documents. Mr. Dowe offered the following ordinance: (#36047-081902) AN ORDINANCE authorizing the vacation of an easement on property identified as Official Tax Map No. 4200901 located on Gum Spring Street, S. E., upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 66, page 367.) Mr. Dowe moved the adoption of Ordinance No. 36047-081902. The motion was seconded by Mr. Carder. The Mayor inquired if there were persons present who would like to be heard in connection with the public hearing. There being none, he declared the public hearing closed. There being no further discussion; Ordinance No. 36047-081902 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith ....................................................................................... -7. NAYS: None .................................................................... .0. 515 CITY PROPERTY.TELEPHONE EQUIPMENT-WATER RESOURCES: Pursuant to instructions by Council, the City Clerk having advertised a public hearing for Monday, August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a proposal of the City of Roanoke to lease a portion of the City owned Washington Heights Water Tank site, located in the 4100 block of Wyoming Avenue, to Cellco Partnership, a Delaware general partnership, d/b/a Verizon Wireless, for the purpose of installing antennas and related equipment thereon, to provide radio and wireless telecommunciations services, the matter was before the body. Legal advertisement of the public hearing was published in The Roa,,oke Times on Sunday, August 11, 2002. The City Manager submitted a communication advising that Council approved and adopted the City of Roanoke Policy as to Wireless Telecommunications Facilities located on City property dated January 21, 1997, in accordance with a recommendation of the Water Resources Committee dated February 3, 1997; the City currently provides leased space on four water tanks to Virginia PCS Alliance, L.C. and Triton PCS Property Company, L.L.C.; lease agreement renewals with the companies for use of City water tank facilities was approved on July 15, 2002; and total annual revenue for all leases is: $ 39,000.00/year for remainder of 2002 $127,200.00/year from January 1, 2003 through December 31, 2003. $148,800.00/year from January 1, 2004 through December 31, 2004. $160,800.00/year from January 1, 2005 through July 31, 2007. Itwas further advised that Cellco Partnership, a Delaware general partnership, dlblal Verizon Wireless, with its principal office at 180 Washington Valley Road, Bedminster, New Jersey 07921, has requested to lease a portion of the Washington Heights Water Tank and ground site, which is located in the 4100 block of Wyoming Avenue, Official Tax No. 2770406; to install directional antennas, connecting cables and appurtenances; to lease the property, a new lease agreement is required, as well as a public hearing; terms and conditions of the lease are in accordance with the City of Roanoke Policy as to Wireless Telecommunication Facilities located on City Property dated January 21, 1997, and substantially similar to existing lease agreements with other entities using the City's water tanks; term of the lease will be four years and 11 months, commencing on September 1, 2002 and expiring on July 31,2007; the lease may be renewed for up to two five year terms, upon mutual agreement by the parties; the lease requires that the lessee post security to guarantee removal of the electronic facilities at the end of the lease - either in cash or a bond in the amount of $7,500.00 will be required; and rent for such lease is per month, per provider, for leased space on one water tank and: 516 $1,000.00/month from September 1, 2002 through December 31, 2002. $1,325.00/month from January 1, 2003 through December 31, 2003. $1,550.00/month from January 1, 2004 through December 31, 2004. $1,675.00/month from January 1, 2005 through July 31, 2007. The City Manager recommended that Council approve a new lease agreement between the City of Roanoke and Cellco Partnership, a Delaware general partnership, dlblal Verizon Wireless, and authorize the City Manager to execute such agreement, in a form approved by the City Attorney; and further, authorize the City Manager to take such additional actions and execute such additional documents as may be necessary to implement and administer the lease agreement. Mr. Dowe offered the following ordinance: (#36048-081902) AN ORDINANCE authorizing the proper City officials to enter into a Lease Agreement between the City and Cellco Partnership, a Delaware general partnership, d/b/a Verizon Wireless, for use of a portion of a City owned water tank and the site on which it sits, which is located in the 4100 block of Wyoming Avenue, Tax Map No. 2770406, known as the Washington Heights Water Tank, and which will provide that Cellco Partnership will use such area for the placement, operation, and maintenance of personal communication system antennas and related equipment, upon certain terms and conditions; authorizing the City Manager to take such further action and execute such additional documents as may be necessary to implement and administer such Lease Agreement; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 66, page 368.) Mr. Dowe moved the adoption of Ordinance No. 36048-081902. The motion was seconded by Mr. Carder. The Mayor inquired if there were persons present who would like to be heard in connection with the public hearing; whereupon, Mr. Greg Tully, 2715 10th Street, N. W., spoke in support of the lease proposal. No other persons wishing to be heard, the Mayor declared the public hearing closed. There being no further discussion; Ordinance No. 36048-081902 was adopted by the following vote: 517 AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt, and Mayor Smith .............................................................................................. 7. NAYS: None ......................................................................................... 0. ~ EASEMENTS-WATER RESOURCES: Pursuant to instructions by Council, the City' Clerk having advertised a public hearing for Monday, August 19, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a request of the City of Roanoke to vacate an existing water line easement located on privately owned property, in exchange for a relocated easement to be dedicated to the City of Roanoke; and thereafter, the City of Roanoke proposes to quitclaim a portion of the new easement to the Virginia Department of Transportation, in connection with development of Kingston Estates, a new subdivision located in Roanoke County, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, August 11, 2002. The Mayor advised that the City Manager has requested that the public hearing be continued indefinitely; whereupon, without objection by Council, it wa.~ so ordered. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard; and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. POLICE DEPARTMENT-COMPLAINTS-CITY EMPLOYEES-HOSPITALS-YOUTH: Mr. Robert D. Gravely, 617 Hanover Avenue, N. W., advised that Carilion Health system has a monopoly in the City of Roanoke. He addressed the matters of Iow wages for City employees, fair and equal treatment of City employees on a daily basis and in promotions, the City of Roanoke does not have a large enough work force to maintain the City's cleanliness, young people are moving out of the City because of the way they are treated, and more police officers are needed to address crime. 518 There being no further business, the Mayor declared the meeting adjourned at 8:55 p.m. APPROVED ATTEST: Mary F. Parker City Clerk Ralph K. Smith Mayor