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HomeMy WebLinkAboutCouncil Actions 07-08-91 Fitzpatrick (30617) REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL July 8, 1991 7:30 p.m. AGENDA FOR THE COUNCIL Call to Order -- Roll Call. All Present. The invocation was delivered by Nayor Noel C. Taylor. The Pledge of Allegiance to the Flag of the United States of America will be led by Mayor Noel C. Taylor. Mr. Bowers presented a plaque, to the City of Roanoke in appreciation for supportive efforts and services to the 1991 Commonwealth Games of Virginia. BID OPENINGS Bids for the management and operation of the Tower Parking Garage and the Downtown East Parking Garage. Five bids were referred to a coami~ee composed of Messrs. White aa Chairman, Clark and Kiser for tabula- tion, repots and recommendation ~o Conncil. PUBLIC HEARINGS Public hearing on the request of the Roanoke Valley SPCA, Inc., to amend Chapter 36, Zoning, Section 36.1-25, Definitions, and Section 36.1-271, Special Exception Uses, of the Code of the City of Roanoke, 1979, as amended, with regard to creation of a term pertaining to animal shelters. Mr. Thomas Wright, Executive Director, Roanoke Valley SPCA, Inc. Adopted Ordinance No. 30617 on first reading. (7-0) (1) Public hearing on the request of the Trustees of First Baptist Church that a portion of Marshall Avenue, S. W., extending westerly approximately 750 feet from its intersection with Franklin Road to its intersection with an extension of the westerly line of Fourth Street, S. W., be permanently vacated, discontinued · and closed. Mr. Richard E. Viar, Attorney. Adopted Ordinance No. 30618 on first reading. (6-0) Mr. Harvey abstained from voting. Public hearing to receive public comments on a proposed Solid Waste Transfer Station, and on the proposed Solid Waste Management Plan for the City of Roanoke, pursuant to requirements of House Bill 1743, enacted by the 1989 Session of the Virginia General Assembly. Mr. John R. Marlles, Agent/Secretary, City Planning Commission. Adopted Resolution No. 30619-70891. (7-0) C-1 C-2 C-3 CONSENT AGENDA (APPROVED 7-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION IN TEE FORM LISTED BELOW. THERE WILL BE NO SEPARATE DIS- CUSSION OF THESE ITEMS. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. A communication from Mayor Noel C. Taylor requesting an Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and com- mittees appointed by Council, pursuant to Section 2.1-344 (A) (1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in Executive Session to discuss personnel mat- ters relating to vacancies on various authorities, boards, commissions and com- mittees appointed by Council, pursuant to Section 2.1-344 (A) (1), Code of Virginia (1950), as amended. A list of items pending from July 10, 1978, through June 24, 1991. RECOMMENDED ACTION: Receive and file. Qualification of Mrs. Marilyn C. Curtis, Ms. M. Wendy O'Neil, and Mr. James M. Turner, Jr., as members of the Roanoke City School Board for terms of three years each, commencing July 1, 1991, and ending June 30, 1994. RECOMMENDED ACTION: Receive and file. -2- C-4 Qualification of Ms. Elizabeth K. Bernard as a member of the Roanoke Arts Commission for a term ending June 30, 1993. RECOMMENDED ACTION: Receive and file. A request of 'the Acting City Manager for an Executive Session,to discuss specific legal matters requiring the provi- sion of legal advice by counsel being the terms and conditions of proposed agreements for development of a regional landfill facility, pursuant to Section 2.1-344 (A) (7), Code of Virginia (1950), as amended. Council concurred in the request. ;' REGULAR AGENDA Hearing of Citizens Upon Public Matters: None. Petitions and Communications: A communication from Mr. M. Caldwell Butler, Attorney, representing St. Mark's Lutheran Church, transmitting a petition appealing a decision rendered by the Architectural Review Board in connection with denial of his client's request to obtain a Certificate of Appropriateness to demolish certain buildings located at 1001 Third Street, S. W. Council adopted the following motion (6-1, Mr. Bowers voting no): 1. Council finds: (a) that loss of the structure would not be adverse to the district or the public interest by vlrture of its uniqueness or its signifi- cance to the district; (b) thec demolition would not have an adverse effect on the character and surrounding environment of the district; and (c) that the proposed new use of the petitioner satisfies the intent and standards of the District. 2. The decision of the Architectural Review Board is reversed and a Certificate of Appropriateness shall be granted. 3. The petitioner, interposing no objection, the City Administration is directed to withhold issuing the Certificate of Appropriateness for 90 days from July 8, 1991. 2. A report of the Architectural Review Board with regard to the above matter. Mr. W. L. Whitwell, Chairman. -3- b. A communication from the Roanoke City mending appropriation of funds to certain Adopted Budget Ordinance No. 30620-70891. Reports of Officers: a. City Manager: School Board recom- school accounts. (7-0) Briefings: None. Items Recommended for Action: A report recommending award of an engineering services reimbursement with cost ceiling contract to Mattern & Craig, Inc., in the amount of $78,000.00, to provide annual bridge inspection services for 1991. Adopted Resolution No. 30621-70891. (7-0) A report recommending that Council formally determine that a portion of the land in S~rausa Park requi~ed for construction and highway right-of-way is no longer necessary for public park purposes· Adopted Ordinance No. 30622 on first readins. City Attorney: (7-0) A report recommending adoption of a Resolution authorizing the filing of a Petition for Writ of Election with the Circuit Court with respect to the vacancy in the Office of the Clerk of Circuit Court created by the retirement of The Ronorable Patsy Testerman. Adopted Resolution Ho. 30623-70891. (7-0) A report transmitting a Resolution expressing the City's opposition to establishment by the federal government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke· &~opCet ReaoluC£oa Ho. 306Z~-70891. (7-0) A report transmitting an Ordinance amending and restating certain provisions to an Ordinance authorizing the issuance of not to exceed $2,000,000 General Obligation School Bonds, Series of 1991, of the City of Roanoke, for sale to the Virginia Public School Authority. Adopted Ordinance No. 30625-70891. (7-0) -4- 10. 6. Reports of Committees: A report of the Water Resources Committee recommending execution of a lease agreement with Mr. Paul Umbarger, Eagle Valley Ranch, for lease of the approximately 140 acre "Douthat Farm", being a portion of the Roanoke Centre for Indnstry and Technology, for a term of five years. Council Member Elizabeth T. Bowles, Chairman. Adopted Ordinance No. 30626 on first reading. (7-0) A report of the Water Resources Committee recommending execution of a new lease agreement with the State Department of Health for the Health Center building located at Campbell Avenue and Eighth Street, S. W. , for a term of five years. Council Member Elizabeth T. Bowles, Chairman. Adopted Ordinance No. 30627 on first reading. (7-0) A report of the Water Resources Committee recommending execution of a lease agreement with Blue Cross and Blue Shield of Virgiuln permitting Blue Cross and Blue Shield to erect a new sign on the northwest corner of Key Plaza. Council Member Elizabeth T. Bowles, Chairman. Adopted Ordinance No. 30628 on first reading. Unfinished Business: None. (7-0) Introduction and Consideration of Ordinances and Resolutions: Ordinance No. 30614, on second reading, establishing a rate schedule for certain water rates and related charges for services provided by this City effective August 1, 1991, July 1, 1992, and July l, 1993. Adopted Ordinance No. 30614-70891. (7-0) 9. Motions and Miscellaneous Business: Inquiries and/or comments by the Mayor and Members of City Council. b. Vacancies on various authorities, hoards, commissions and committees appointed by Council. Other Hearings of Citizens: Certification of Executive Session. (7-0) Reappointed those persons listed in a communication from the City Clerk under date of July 3, 1991. Reappointed Kit B. Kiaer to the Roanoke Valley Regional Solid Waste Management Board. -5- 11:30COuncil p.m. unanimously agreed to extend the Certification of EXecutive SeSsion. (?-0) meeting time until -6- Office of the City Clerk July 11, 1991 File #255-298 Mr. William White, Sr., Chairman ) Mr. Kit B. Kiser ) Mr. ~illiam F. Clark ) Committee Gentlemen: I am attaching a bid tabulation for management and operation of the Tower Parking Garage and the Downtown East Parking Garage, which bids were opened and read before the Council of the City of Roanoke at a regular meeting held on ~onday, July 8, 1991. On motion, duly seconded and unanimously adopted, the bids were referred to you for tabulation, report and recommendation to Council. Sincerely, ~0~ ~ary F. Parker, C~4C/AAE City Clerk MFP:ra pc: Mr. ~ilburn C. Dibling, Jr. Room 456 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981.2541 MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W,Room456 Roanoke, V~rgm~a 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy C~y C~erk July 11, 1991 File #144 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 30619-70891 adopting the Solid Waste Management Plan for the City of Roanoke, and authorizing you to take such actions as are required to meet State submission and approval requirements, and implement said Plan. Resolution No. 30619-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw pc: Mr. Earl B. Reynolds, Jr., Assistant City Manager Mr. Wilburn C. Dibling, Jr., City Attorney Mr. Kit B. Kiser, Director of Utilities and Operations Mr. William F. Clark, Director of Public Works Mr. Charles M. Huffine, City Engineer Mr. Ronald H. Miller, Building Commissioner/Zoning Administrator Mr. Charles A. Price, Jr., Chairman, City Planning Commission Mr. John R. Marlles, Chief of Community Planning IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 8th Day of July, lggl. No. 30619-70891. A RESOLUTION regarding the adoption of Management Plan for the City of Roanoke. the Solid Waste WHEREAS, the Virginia Waste ~anagement Board (hereinafter the "State") has been authorized by the Code of Virginia (1950), as amended, to promulgate and enforce such regulations as may be necessary to carry out its duties and powers and the intent of the Virginia Waste Management Act and related federal acts; WHEREAS, it is the policy of the State to require each city, county, and town to develop a comprehensive and integrated Solid Waste Management Plan ("Plan") that, at a minimum, considers all components of the following hierarchy: (1) Source Reduction, (2) Reuse, (3) Recycling, (4) Resource Recovery (Waste-to-Energy), (5) Incineration, (6) Landfilling, aud (7) Plan Implementation; WHEREAS, the State has mandated that all localities meet recy- cling goals of ten percent (10%) by December 31, 199I, fifteen per- cent (15%) by December 31, 1993, and twenty-five percent (25%) by December 31, 1995; WHEEEAS, the State has set penalties for localities not comply- ing with the Plan and recycling regulations; WHEREAS, the Plan shall be approved or disapproved by the State by July 1, 1992; WHEREAS, any Plan disapproved must be revised as the State requires no later than-October 1, 1992; WHEREAS, the responsibility for preparing a Solid Waste Nanagement Plan was delegated to the City Planning Commission's Long-Range Planning Subcommittee in December of 1990; WHEREAS, the Planning Commission has developed and adopted a Plan meeting the objectives and performance criteria outlined by the State in its "Regulations for the Development of Solid Waste Nanagement Plans" (Nay 15, 1990, Virginia Department of Waste Nanagement); and WHEREAS, public participation has been integrated into the Plan's development, and a public hearing has been held to receive comments on the Plan. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that this Council does hereby adopt the Solid Waste Nanagement Plan for the City of Roanoke, Virginia, and authorizes the City Nanager to take such actions as are required to meet the State submission and approval requirements, and implement the Plan. ATTEST: City Clerk. CITY CLE (K' OFF)CE 'gl JUN 11 Ag:34 Roanoke City Planning Commission July 8, 1991 '['he Honorable Noel C. Taylor, Mayor and Members of City Council Roanoke, VA. Dear Members of Council: Subject: Recommendation - Solid Waste Transfer Station Site I. Background: Existing Roanoke Valley Regional Landfill is scheduled to close in late 1993. New landfill being sited in the Bradshaw Road area of Roanoke County is expected to be operational by December, 1993. As part of a Valley-wide approach to solid waste management, Roanoke City Council has agreed to consider the siting of one (1) non-hazardous solid waste transfer facility within the City. In December, 1990, the City administration requested the Planning Commission's assistance with providing citizen input into the development of siting criteria for any future solid waste transfer station in the City. Citizens Advisory Committee consisting of representatives from the following neighborhood organizations was appointed by the subcommittee's chairman to provide additional citizen input: Cherry Hill Park Watch Group, Greater Deyerle Neighborhood Association, Southeast Action Forum, Wildwood Civic League, and Williamson Road Action Forum. Long-Range Planning Subcommittee/Citizens Advisory Committee have met seven (7) times since December 1990. Room 355 Municipal Building 245 Church Avenue. S'~ Roonoke, Virginio 24011 (703) 981-2344 Committee members have developed siting criteria (attached) which served as guidelines in identifying the following three (3) potential sites for the proposed solid waste transfer station (maps attached). Hollins Road South Site - Official Tax Nos. 3030402 and 3030405. Hollins Road North Site - Official Tax Nos. 3041207, 3040901, 3040917, 3040918, 3040412, 3040413, 3040407, 3040408, 3042001 and 3110501. Baker Avenue Site - Official Tax Nos. 2510306, 2510301, 2510303, 2510111, 2510110, 2510109, 2510104, 2510105, 2510106, 2510107, 2510108, 2510112, 2510113, 2510114, 2510115, 2510116, 2510117, 2510102, 2510129, 2510103, 2510131, 2510132. Ail three sites are currently zoned HM, Heavy Manufacturing District or a combination of HM and LM, Light Manufacturing District. City's Zoning Administrator has determined that a solid waste transfer station is a permitted use in the HM and LM zones. Deanwood East Redevelopment Plan would have to be amended to permit the use of the Hollins Road North site for a proposed solid waste transfer station. Legal Council to the Housing Authority has rendered an opinion that existing redevelopment plan could not be amended without the consent of previous purchasers or condemnation of previous purchaser's property interest (see attached letter for Daniel F. Layman to H. Wesley White, Jr., dated 4, 1991). Committee have also developed criteria (attached) to serve as guidelines in design and operation of the proposed solid waste transfer station. The proposed criteria are intended to address such issues as access/ internal circulation, landscaping/ buffering, outdoor storage, architectural compatibility, result of dust, noise, and pest, site security, off-site access roads, and property value protection. Lon~-Ran~e Plannin~ Subcommittee, at its April 9, 1991, meeting recommended that the Planning Commission schedule a public hearing to receive additional public input on the three sites under consideration as possible sites for the proposed solid waste transfer station· Planning Commission scheduled recommended public hearing on May 22, 1991. Ultimate action required is a resolution by Roanoke City Council to approve the siting of a solid waste transfer station at a particular site or sites, which resolution is a requirement of the Part A application which must be submitted to the Virginia Department of Waste Management in order to get site approval. Four (4) informational meetings have been conducted by the Planning staff with property owners (April 26), adjacent property owners (May 17) and surrounding neighborhoods (May 2 and 9). In addition, staff has met informally with residents in their homes on a number of occasions. Informational meetings focused on four objectives: (1) explaining the project; (2) describing the process and criteria which were used in identifying the three sites currently under consideration; (3) describing the advantages/disadvantages of each site (see enclosed matrix comparing sites); and (4) responding to citizens concerns and suggestions. Staff also summarized the anticipated steps and timetable for selecting the final site for the proposed facility. Planning Commission public hearing was held on May 22 at 7:00 p.m. in the auditorium of William Flemming High School (minutes attached). Approximately 70 citizens attended the hearing. Mr. John Marlles, Chief, Office of Community Planning presented a brief slide presentation summarizing the history of the project and the advantages and disadvantages of each site. Seventeen citizens addressed the Commission (see attached minutes). Major concern expressed by citizens at the hearing included: (1) traffic impact of the proposed facility on Hollins Road and Route 460 if the Hollins Road North site were selected; (2) safety of school children in the vicinity of the proposed transfer station sites; (3) potential odor, noise and pest problems; (4) liquid residue from collection vehicles; (5) chemicals; (6) impact on economic development in the Deanwood Redevelopment Area; (7) aesthetics; and (8) impact on residential property values. Correspondence (attached) from the Chesapeake Packaging Company dated May 20, 1991 and from GLS Leasco Co. dated May 22, 1991 opposing the selection of the Hollins Road North site was read into the record by Mrs. Franklin. The following petitions were submitted to the Planning Commission for consideration: Six (6) petitions with a combined total of 301 signatures opposing a "landfill" on Hollins Road; four (4) petitions with a combined total of 234 signatures II. opposing a "landfill" on all three proposed sites; One (1) petition with 31 signatures opposing the building of a "solid waste plant" on all three proposed sites; one (1) petition with 18 signatures opposing a "trash train loading site" on Hollins Road north of U.S. 460; and one (1) petition with 47 signatures opposing the "trash sites of the Roanoke Valley." Discussion of issues raised at the May 22 Planning Commission public hearing are as follows: Traffic impact on Hollins Road/Route 460/ Shenandoah Avenue. Proposed solid waste transfer station in projected to generate a maximum of 300 vehicle trips per day which is consistent with the amount of traffic which would be generated by a light industrial use of the site and is considerably less than the traffic which would be generated by other currently permitted uses in the HM zone. Based on existing traffic data from the Roanoke Regional Landfill (see attached memo from Kit B. Kiser, dated 1/17/91), vehicles traveling to and from the transfer station would be distributed throughout the day minimizing the impact on existing traffic, including peak traffic periods. Average peak hour traffic generated by transfer station is projected at 30 vehicles, which averages to 1 vehicle every 2 minutes. The addition of 1 vehicle to the adjacent traffic stream in a 2 minute period has minimal impact. The City's Traffic Engineer has indicated with selected improvements, all three major access routes (Route 460, Hollins Road and Shenandoah Avenue) are capable of safely accommodating the projected traffic from this facility. However, the Hollins Road North site and the Hollins Road South site are more accessible to the City's principle arterial highway system. Safety of School Children in the vicinity of the DroDosed transfer station sites. At the present time there are two (2) existing school bus stops on Hollins Road east of the proposed Hollins Road North site. There are no school bus stops on Hollins Road in the vicinity of the Hollins Road South site or on Shenandoah Avenue in the vicinity of the proposed Baker Avenue site. Safety of school children in the vicinity of the Hollins Road north site would be enhanced by relocating existing school bus stops one block to the east on 10th Street. Future traffic studies should also evaluate need for sidewalks in the vicinity of the proposed transfer station site. The proximity of Fairview Elemintary School (648 Westwood Boulevard) should also be considered if the proposed Baker Avenue site is selected. Potential noise, order and pest problems. Proposed Design and O~erating Criteria include the following specific criteria to address these potential problems; (1) All solid waste with the exception of brush and wood items prior to mulching will be removed from the site on a daily basis; (2) transfer of solid waste will occur in an enclosed structure; (3) all tipping floor areas will be washed down at the close of operations each day; (4) noise generated by transfer station machinery may not exceed specified performance standards (80 dbs. on site; 65 dbs off-site); (5) all leachate must be handled in closed system; (6) if problem odors occur, deodorizing agents shall be used; and (7) in the event that a problem should occur from pests due to the proposed facility, the Transfer Station Operating Agency will be required to provide extermination services at the expense of the operating agency. Liquid residue from collection vehicles. Liquid residue may leak onto streets from municipal collection vehicles if on-board reservoirs become filled. Reservoirs are currently emptied on a daily basis. Problems can be partially addressed by increasing public education efforts directed toward encouraging residents and businesses to use covers on trash receptacles. Proposed Operating Criteria have been amended based on citizen concerns expressed at information meetings to: (1) require the Transfer Station Operator to keep all designated access roads and adjoining rights-of-way and properties free and clear of any liquid residue originating from public or private collection vehicles; and (2) perform street cleaning whenever needed, weather permitting. Chemicals. The proposed Operating Criteria stipulate that only properly approved solid waste may be accepted and transported from the proposed solid waste transfer station. No hazardous waste will be received or stored at the facility. Deodorizing agents may be used to wash down the tipping areas if odors become a problem but may not be necessary based on the experience of existing transfer station operations in other parts of the State. All fluids used in wash down operation will be disposed of in the City's sanitary sewerage system. F. Economic Development Impact. City's Economic Development staff has indicated that the Hollins Road North site has the highest economic development potential of the three sites under consideration followed by the Hollins Road South and Baker Avenue sites, respectively. Economic Development staff and some businesses in the Deanwood Redevelopment area have expressed concern that the selection of the Hollins Road North site and to a lesser extent the Hollins Road South site would discourage continued investment in the Deanwood Redevelopment Area and the Route 460 corridor. Potential impact on the Shaffer's Crossing Redevelopment Area should also be considered if the Baker Avenue site is selected. Planning staff have not been able to locate any information which would support or dispute such opinions. G. Aesthetics. The proposed Design Criteria include a number of measures intended to insure that the proposed solid waste transfer station is compatible with surrounding development including: (1) minimum setback and open space requirements; (2) use of existing natural buffers; (3) required landscaping of all yards and open space not used for parking, driveways or outdoor storage; (4) restrictions prohibiting outdoor storage of solid waste; (5) buffering; and (6) architectural compatibility. H. Impact on Residential Property Values. Planning staff has not found any evidence that a solid waste transfer station would decrease residential property values in mixed residential, commercial and industrial areas. Proposed Operatinq Criteria have been amended in response to citizen concerns expressed at information meetings to require Transfer Station Operating Agency to compensate residential property owners within 1,000 feet of the transfer station site for any loss in property value attributed to the facility. III. Current Situation: Regular Meeting of Planning Commission was held on June 5, 1991. Mr. Price, Chairman, noted that this portion of the meeting was not a public hearing but was an opportunity for Commission members to discuss and debate the proposed sites. Mr. Price noted that the formal public hearing on this matter was held on May 22. Mr. Price stated that public comments would be allowed at the end of the Commission's discussion. Mr. Price asked that the time for public comments be reserved for those who did not have an opportunity to be heard previously or who have new information. Mr. Price asked Mr. Marlles if he had any comments at this time. Mr. Marlles noted that this matter had been under study by the Commission's Long Range Planning Subco~u~ittee and Citizen's Advisory Committee for over five months before they recommended the three sites for further consideration in April. Mr. Marlles stated that following the subcommittee's recommendation, staff had conducted four informational meetings with property owners and surrounding residents to explain the proposed project, the site selection criteria and process, and the proposed design and operating criteria. Finally, Mr. Marlles noted that staff has tried to address the issues that were raised by citizen's at the Planning Commission's Public Hearing on May 22, 1991. Mr. Price noted for the record that the Commission has received a copy of a map showing the sites from a Mr. C.A. Bradford and a letter from Victory Baptist Church, dated May 1, 1991 (attached) stating their opposition to the use of the proposed Hollins Road North site for a "garbage dump". Mr. Price opened up the meeting for comments by the Commission. Mr. Buford, noting that he was the Chairman of the Subcor~aittee which studied this issue, stated that solid waste was a problem facing the whole Valley. Mr. Buford stated that the existing landfill was scheduled to close in 1992 and that the City had to have a transfer station. He noted that the subcommittee tried to impact the fewest number of residents. At this time, Mr. Price asked if anyone in the audience had any comments or wished to speak to this issue. There being no one, Mr. Price closed the public comment portion of the meeting. Mr. Price asked if any other Commission members had any comments. Mr. Ferguson stated that he wanted the audience to realize that the Commission members were not City employees, and they were not paid to do this. He also noted that the Commission was only an advisory board and that the ultimate decision for this matter would be with City Council. Mr. Ferguson noted that in addition to the sixteen sites considered by the Subcommittee, staff have reviewed another six or seven sites identified by citizens. Mr. Ferguson noted that four of the sites were already on the list considered by the Subcommittee, one was outside the City limits and two 7 others were smaller than the minimum 10 acres required to construct the facility. Mr. Bradshaw stated that the people studying this project, including himself didn't feel the facility would smell, attract rodents or reduce property values. Mr. Bradshaw stated that he believed the transfer station would be an industrial looking facility, similar to the new Valley Metro Bus Terminal. He further stated that the facility will be maintained and landscaped and noted that no trash will be stored overnight in the facility. Mr. Bradshaw noted that the facility will be nothing like a landfill. Mr. Bradshaw noted that the Long Range Planning Subcommittee had tried to incorporate the issues and concerns raised by citizens into the criteria by which the City is going to select the proper site, design the proper site and hopefully operate the proper site. Mr. Bradshaw stated that the Commission has not received any comments on the proposed siting, design or operating criteria other than residents don't want the facility in their back yard. Mr. Price asked if there were any other comments. Mr. Marlles stated that he wanted the audience to realize that regardless of which site was eventually sited, the Planing commission would still have to approve the Comprehensive Site Plan. Mr. Price noted that the Commission has received an additional petition (attached) from the tenants in the Deanwood Redevelopment area opposing the selection of the Hollins Road North site. IV. Recommendation By a vote of 6-0 (Mr. Sowers absent) the Planning Commission approved a motion to forward the proposed siting, design and operating criteria to City Council recommending their utilization and to recommend the Hollins Road South site as the most suitable site for the proposed Solid Waste Transfer Station and the Hollins Road North site as the least suitable site due to the need to amend the existing Deanwood Redevelopment Plan. CAP:avs attachments Respectfully submitted, Charles A. Price, Jr., Chairman/r Roanoke City Planning Commission 8 CC: Assistant City Manager Assistant City Attorney Director of Public Works Director of Utilities and Operations City Engineer Building Co~nissioner 9 i II WOODS, ROGERs 8c HAZLEGROYE Io5 FRANKLIN ROAD, S.~'. P 0. BOX 7EO ~OANOKE, VI~tGINIP. 24004-07g0 (703) 982-4253 June 4, 1991 Mr. H. Wesley White, Jr. City of Roanoke Redevelopment and Housing Authority P. O. Box 6359 Roanoke, VA 24017 In re: Deanwood Redevelopment Project Area -- Proposed Garbaqe Transfer Site Dear Wesley: You have asked our opinion concerning the possible effect of the Redevelopment Plan for Deanwood Community Development Project on the City's proposal to locate the planned garbage transfer facility at the "Hollins North" site, which lies within the Deanwood Redevelopment Project Area. Your concerns arise out of the fact that the land uses prescribed for the Project Area by the Redevelopment Plan apparently would not permit a garbage transfer facility. The Plan would therefore have to be amended if such a facility were to be established. Section G of the Plan provides, however, that if the Plan is modified after property within the Project Area has been sold or leased by the Authority, modification of the Plan "shall be conditioned upon the approval of the owners, lessees, or successors in interest of any property adversely affected by such modification, and in any event shall be subject to such rights at law or in equity as a lessee or purchaser, or his successor or successors in interest may be entitled to assert." You believe that several of the owners of other tracts in the Deanwood Project Area vehemently oppose location of the garbage transfer facility at the Hollins North site and would object to any amendment of the Redevelopment Plan to permit that operation there. The Deanwood Redevelopment Plan was last amended in July 1985 to add the area east of the Norfolk & Western right of way, which additional area includes the Hollins North site. Since M#56834 Page 2 June 4, 1991 that amendment, four (4) tracts within the Redevelopment Project Area as expanded have been sold: to Alan and Janice Hoover (Azimuth), by deed dated July 28, 1987; to Foot Levelers, Inc., by deed dated September 14, 1987; to Scott and Kathy Bauman (Abal), by deed dated October 12, 1987; and to Roanoke Apple Products, Inc., by deed dated March 28, 1988. (The other conveyance in the Deanwood Project Area was to Center Properties I, by deed dated December 1, 1984, which was prior to the expansion of the Area to include the Hollins North site. This deed contained the same terms, hereafter described, concerning use of the property.) Each of these deeds stated that the transfer was made subject to certain restrictions, reservations, conditions, easements, which included the following: and 4 .... IS]aid property shall be devoted to commercial or light industrial use in accordance with the Redevelopment Plan for the Deanwood Redevelopment Project [effective until January 19, 2001]. 9. It is intended and agreed that the agreements and covenants herein provided shall be covenants running with the land, and, except as otherwise specifically provided in this deed itself, to the fullest extent permitted by law be binding on and inure to the benefit of all successors in interest to the Grantee and the Grantor .... These restrictions were placed in these deeds and specifically made covenants running with the land by the Authority pursuant to Section 36-53 of the Code of Virginia. This statute requires housing authorities to obligate purchasers of redeveloped land to, among other things, "use the land for the purpose designated in the conservation or redevelopment plan," and provides that "[a]ny such obligations by the purchaser shall be covenants and conditions running with the land where the authority so stipulates." The Authority has thus imposed on every purchaser of property in the Deanwood Project Area the obligation to adhere to the Redevelopment Plan in use of the purchased property, and has done so in a way that makes that obligation attach to the property itself and thus bind future owners as well as the immediate purchasers. M#56834 Page 3 June 4, 1991 The Supreme Court of Virginia has held as follows concerning restrictions imposed by a seller o~ various lots in a tract under development: [Al general scheme of development may be established when a common grantor pursues a course of conduct which indicates that he intends to inaugurate a general scheme of improvements for the benefit of himself and the purchasers of the various lots. If, by numerous conveyances, he inserts in the deeds substantially uniform restrictions, conditions and covenants affecting the use of the property, the grantees acquire, by implication, an equitable right to enforce similar restrictions against that part of the tract retained by the grantor or subsequently sold without restriction to a person with actual or constructive notice of the restriction and covenants. Cline and Son v. Cavalier Buildinq, 213 Va. 557, 560 (1973), citing Minner v. City of Lynchburq, 204 Va. 180 (1963). We believe that the Authority has, by formulation of the Redevelopment Plan as outlined above and by its insertion of identical restrictive provisions in every deed conveying property in the Deanwood Project Area to redevelopers, established a general scheme of development for the Project Area which, under the principle quoted above, would give those purchasers of property the right to have the same restrictions enforced against unsold property within the Project Area. If that is true, then it would follow that these property owners should be able to prevent an amendment of the Redevelopment Plan which would effectively destroy that general scheme of development. That said, we assume that the City of Roanoke would have the power to condemn property for use as a garbage transfer facility. The right of the other property owners within the Deanwood Project Area to enforce the Plan and deed restrictions against the Hollins North site constitutes an interest in land which could be condemned by the City, with payment of the "just compensation" required by the Virginia Constitution. Meaqher v. Appalachian Power Co., 195 Va. 138, 146 (1953). In summary, then, it is our opinion that the Deanwood Redevelopment Plan could not be amended in a manner that would adversely affect previous purchasers of property within the Deanwood Project Area, without the consent of those purchasers. However, the right to block such an amendment is a property M#56834 Page 4 June 4, 1991 interest that could be taken by condemnation (assuming that condemnation for this purpose is within the City's power), with payment of whatever value is established for the right of those prior purchasers to have the Hollins North site used in accordance with the Redevelopment Plan in its present form. Yours truly, Daniel F. Layma~_,j Jr. DFLJr:gfw M#56834 Solid Waste Transfer Facility Draf= Site Selec=ion Criteria Janu&r~ 10, 1991 III. I. Location A transfer facility needs to be located in the ¢1t¥ of Roanoke. Proposed =ransfer facility needs have direct rail access. II. Transportation Access Proposed sate should have proximity to the center of solid waste generation. Proposed sate should be adjacent to or have direct access to a paved or sur- faced roads capable of withstanding anticipated loads. C. Proposed site should be supported by an existing network of non-residential roads adequate to handle up to 300 extra a sedan to a tractor trailer. D. PrOposed sate should be equally accessible for both rail and truck hauling of solid E. ..Proposed site should have convenient Proposed sate should consist of approximately 10 acres or better. Topography of proposed si'e (natural screening/buffering). Topography of proposed site relative to facil£ty design. IV. VI. D. Proposed sire should be free of any significant environmen=al con- s=rain=s which would preclude development. Affordabili=y A. Cos= of land (assessed value). B. Accessibili~¥ of u=ili~ies. C. Sl~e develop~en= cos=s. D. Impac= on adjoining pr.percy values. E. Value of al=cma=ire land uses (loss of developmen= oppor=un£=ies) Land Use Compa~ibili=y A. Compa=ibili=y of proposed use wi=h surrounding developmen=. B.Compa=ibili~¥ of proposed use-I' wi=h exis=ing zoning. C. Compa~ibili=y of proposed use wi=h comprehensive plan. Minimum Dep&r~men~ of Was=e Managemen= (D~M) S~andards A. Proposed sire should have sufficien= on-sire queuing capaci=¥ so Ch&= wai=ing collec=ion vehicles do no= back up .nco public roads. B Proposed sire (fa=iii=y) should no= be .loc&ced in ~n area su~ec= ~o biSe floods or lo=aced closer =hah screams. Pr.posed =ransfer s~a~on should no= extend closer :nan f£fC¥ (50) fee= =o ~n¥ property ~ne or ololer =hah 200 fee~ ~o any home, school or recre&=ional par~ area. Addl=ional draf= c=i=er£a requl&=£ng .per&=ion and design of =he =he proposed solid wu=e =r&nsfer facill=¥ will be developed by =he com~==ee. SOLID WASTE TRANSFER FACILITY DESIGN CRITERIA MARCH 19, 1991 II. Approval Process A. City Council approval B. Comprehensive Site Plan Review 1. Staff review/approval 2. Planning Commission review/approval C. Department Waste Management Review/Approval Access/Internal Circulation ae Site shall have sufficient on-site queuing capacity to prevent waiting collection vehicles from backing up onto public roads.* Be Site access should be controlled to limit access and to prevent unauthorized entry.* Ail facilities shall be surrounded on all sides by natural barriers, fencing, or an equivalent means of controlling vehicles and pedestrian access. Required fencing shall be set back from the property line. Gates shall be provided at the main entrance as well as the entrance to additional service areas. Adequate directional signage shall be provided to insure safe and efficient internal traffic circulation on the site. De Ail internal streets and driveways shall be designed to adequately serve the needs of the traffic function for both large and small vehicles in a safe fashion. Ee Ail roads utilized as the main access to the proposed transfer facility must be adequate for the projected type and volume of traffic. III. IV. Ve Landscaping/Buffering/Open Space No structural features should extend closer than fifty feet to any property line or closer than 200 feet to any home, school, or recreational area.* Minimum open space (that part of the site, including yards, which is not covered by buildings, structures, or paved areas) shall be at least ten percent of the lot. Visual buffers created by topography or existing vegetation shall be maintained or enhanced to the extent possible. Ail required yards and open spaces not used for parking, driveways or outdoor storage shall be landscaped. Buildings, equipment storage areas, and other facilities shall be landscaped in such a manner as to enhance their visual appearance from adjoining properties. Adequate on-site parking shall be provided for transfer station employees preferably from a separate entrance. Except for any required storm water retention basins, there shall be no above ground open treatment facilities. He Consideration shall be given to providing internal litter control fences. Outdoor Storage No outside storage of collected solid waste shall be permitted with the exception of brush and other wood items prior to mulching. Any outside mulching operations (including materials waiting to be mulched) shall be screened from public view. Architectural Compatibility The proposed transfer facility and accessory structures shall be attractively designed to blend in and/or enhance surrounding development. SOLID WASTE TRANSFER FACILITY OPERATING CRITERIA MAY 21, 1991 II. Types of Waste No hazardous waste will be received or stored at this facility. Bo Only properly approved solid waste may be accepted and transported from this facility. In the event that any hazardous waste, as defined by the Virginia Department of Waste Management, is discovered on the site of the proposed Solid Waste Transfer facility, the Transfer Station Operating Agency will immediately contact the City's Hazardous Material Coordinator who shall take all necessary steps to insure that the hazardous waste is properly contained and disposed of in accordance with the Department of Hazardous Waste regulations. Any person, firm, or corporation who knowingly transports hazardous waste, as defined by the Virginia Department of Solid Waste Management, into the proposed Solid Waste Transfer Station shall be subject to prosecution under applicable criminal statutes and shall be liable for the full cost incurred by the Transfer Station Operator for proper clean-up and disposal of such material in a licensed facility. Operating Hours A. Normal working hours shall not exceed: Delivery of Waste Operation of Ail EquiDment Monday-Friday 7:00 am-7:00 pm Saturday 8:00 am-5:00 pm 7:00 am-9:00 pm 8:00 am-7:00 pm Emergency operations shall allow for extended hours on all days and Sundays whenever an emergency has been duly declared by the Roanoke City Manager. Ce Residential drop-off areas will operate during the hours of normal operation. D. Maximum operating hours can only be changed by action of Roanoke City Council. III. Performance Standards A. Noise B. Dust Noise levels generated by transfer station machinery and equipment may not exceed the following amounts: 80 db (decibels) - Transfer station borders 65 db (decibels) Surrounding residences Equipment used at the transfer station should be as noise free as possible. Fugitive dust emissions shall be controlled by an authorized agent of the City of Roanoke or by the Transfer Station Operators for compliance with state and/or local regulations. C. Odor Problem areas arising during dry seasons shall be controlled. Internal access roads shall be cleaned and dust controlled if excessive amounts of dust are generated. Tipping areas shall be washed down at the close of operations each day.. If problem odors exist that adversely impact surrounding residents, deodorizing agents should be used. Ail leachate shall be handled in a closed systems. Lights Sufficient lighting must be maintained at all times to facilitate normal operations and to provide adequate security over the Transfer Station. Lighting must be directed to keep the main body within the transfer station site. Adjoining property owners should be considered as to light placement, direction and height. IV. Site A. Be Road A. Pests A bonded, licensed pest control company shall be retained by the Transfer Station Operating Agency throughout the active life of the facility to provide preventive inspections and treatments. Adjoining property owners who incur pest problems that are proven to be directly related to the Transfer Station must be provided proper extermination at the expense of the Transfer Station Operating Agency. Breeding areas for flying insects must be treated as often as is necessary to prevent the breeding cycle. Litter pick-up on the site is to be performed at least once each week or whenever needed, weather permitting. Security Ail facilities shall be surrounded on all sides by natural barriers, fencing, or an equivalent means of controlling vehicles access and preventing illegal disposal. All access will be limited by gates, and such gates shall be securable and equipped with locks. Ail fencing utilized at the facility shall be adequate to control unauthorized access. Gates shall be at the main entrance as well as the entrance to additional service areas. Access to the solid waste transfer facility shall be permitted only when an attendant is on duty and only during normal operating hours, unless otherwise specified in the facility permit. Dusk to dawn lights shall be placed around buildings and at all security gates. Improvements and Access The Transfer Station Operator will properly maintain all on-site entrance roads and driveways in good, safe repair. VI. The Transfer Station Operator will keep all designated access roads and the adjoining rights-of-way and properties free and clean of litter and debris originating from vehicles traveling to and from the transfer facility. Litter pickup is to be made at least once each week or whenever needed, weather permitting. Government-owned refuse vehicles will be required, and all other vehicles will be encouraged, to use roads designated by the City of Roanoke to access the proposed transfer facility. The Transfer station Operator will keep all designated access roads and the adjoining rights-of-way and properties free and clean of any liquid residue originating from public or private collection vehicles. Street cleaning is to be performed whenever needed, weather permitting. Appeals A telephone number shall be provided for use of surrounding residents to call-in complaints about noise, dust, odor, pests, or other problems associated with the operation. These calls shall be recorded and corrective actions documented. In order to provide a timely and inexpensive method for parties that may be damaged by the transfer station permit conditions and policies, any disagreement between a property owner and the responsible Transfer Station Operating Agency concerning operating problems may be resolved through the provisions of the Uniform Arbitration Act, Article 2 of Title 8.01 of the Code of Virginia (Section 8.01- 581.01 et seq.). VII. Property Value Protection (new) The Transfer Station Operating Agency will take all necessary action as required by federal, state or local laws or regulations, including permit conditions to assure residents surrounding the transfer station site that their property values will not be adversely impacted by the facility. Any resident owning property within 1,000 feet of the transfer station site border on the day the site becomes operational may be eligible for compensation if they can prove their property was devalued as a result of the transfer station. The resident must establish the value of the affected property just prior to the sale date (Appraised value) by either obtaining an appraisal by a "Professionally Certified Appraiser" or by use of the current Roanoke City tax assessments. Tax assessments must reflect 100% of fair market value. The responsible transfer Station Operating Agency will pay 50% of the cost of the initial appraisal up to a total of $150. Appraisals to be made as if the transfer station was not existing. Any resident who sells their property for an amount (Sale Value) which is less than the Appraised Value, determined under paragraph C, will be eligible for compensation from the responsible Agency for the amount of this difference, subject to the following conditions: The responsible Transfer Station Operating Agency must be given the "Right of First Refusal" to buy any property for which a bona fide offer to purchase has been received in an amount below the Appraised Value. The responsible Transfer Station Operating Agency must exercise their rights under paragraph D within 30 days of the date they are notified by the resident of a bona fide purchase offer. Appraisal shall take into account condition of property and whether the loss of property value would occur for any other permitted use under current zoning designation. The foregoing agreement to compensate residents for loss in property values will only apply to properties sold before the termination date, which is defined as 5 years after the date the transfer station is operational. Heirs of residents qualifying under paragraph 2 will be eligible for compensation under the terms of this agreement. Eligibility for compensation will be extended under the same terms to include any Roanoke City resident owning residential property adjoining any road used as the main access road to the transfer station site. Any resident who is eligible for compensation for property devaluation under the foregoing terms of this agreement will also qualify for reimbursement for the Interest Differential between their existing mortgage loan and any new loan assumed on any replacement property within the boundaries of Roanoke City. This reimbursement will be defined as the present value of the remaining principal payments, discounted at the difference between the interest rates on the original loan and on the replacement loan. It shall be the responsibility of the resident to carry adequate property insurance to cover any loss hazards. In the event that a total loss does occur, the Transfer Station Operating Agency will compensate the resident (who qualifies under the preceding terms of agreement for the difference between the Assessed Value and the Insurance Settlement. However, if the Insurance Settlement is for any amount less than the Sale Value , the amount of compensations will be the difference between the assessed Value and the Sale Value. For purposes of this provision, the Sale Value is understood to be the Replacement Value of the property on the date of the insurance loss. 0 t> 0 q~ 0 0 0 0~o 0 >, ~ 0 0 0~, o ~o 0 0 .P 0 ~4 0 0 ,'044 O ~ 0 PubLISItEk' 5 FEE CII'Y uF ROANOKE C/D M~KY r ~ITY CLm~S CFPICt ROOM ~o MUNICIPAL ~LQG Ru~NO~E VA 2~0tl RECEIVED CITY mEm~ nFF~CE STAT~ UF ViRolNIA CITY CF ROAN6KC AFFIDAVIT OP PDbLiC~TiD¢~ REPReSENTaTIvE OF THE TIMEo-~OKLO COR- PORATION, ~dlCd CdKPOKAIiON iS PuoLISHEK UP THE KOA;4UKE TIMuS b WLKLD-NL~S~ A DAILY NEmSPAPEK PUoLISHEC IN ROANOmE, IN THE STATE OF V1RGI,~I~ DC ~EKTIPY tHAT THC ANNEXED NOTICE .AS PUmLiSHEO 1N SAID NEWSPAPERS Oi~ Tmc FOLLu~I~Nu dATE~ Ob/Zl/91 ML]R;~I;~G ~ 0o/28/91 ,~ICRNIN~ & EYE,~ING NITN[SS, NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: The Council of the City of Roanoke will on Monday, July 8, 1991, the Municipal Building, receive citizen comment hold a Public Hearing at 7:30 p.m., in the Council Chamber in 215 Church Avenue, S. W., to review and and input on the proposed Solid Waste Management Plan for the City of Roanoke pursuant to requirements of House Bill 1743, enacted by the 1989 Session of the Virginia General Assembly, and a Solid Waste Transfer Site. A copy of the proposed Plan and the proposal pertaining to the Solid Waste Transfer Site are available for public inspection in the Office of the City Clerk, Room 456, Municipal Building. All parties having an interest in above date and be heard. GIVEN under my hand this 19th these matters may appear on the day of June 1991 Mary F. Parker, City Clerk Please publish in full twice in the Roanoke Times & World News, Morning Edition, once on Friday, June 21, 1991, and once on Friday, June 28, 1991. Please send publisher's affidavit and bill to: Ms. Mary F. Parker, City Clerk Room 456, Municipal Building Roanoke, Virginia 24011 RECEIVED CITY CLERKS ~;iFFiCE mo:39 Roanoke Cily Planning Commission July 8, 1991 The Honorable Noel C. Taylor, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Solid Waste Management Plan I am pleased to submit for your review and approved the proposed Solid Waste Management Plan for the City of Roanoke. This plan was prepared in compliance with House Bill 1743 approved by the Virginia General Assembly in 1989. This bill mandated that every city, county and town must develop a solid waste management plan which describes how the locality will manage its solid waste and how it will implement a recycling program to achieve the recycling rates of 10% by 1991, 15% by 1992 and 25% by 1995 as mandated by the State. Responsibility for preparing the plan was delegated to the Planning Commission's Long-Range Planning Subcommittee in December 1990. The subcommittee was chaired by Mr. Paul C. Buford, Jr. Mr. John P. Bradshaw, Jr. and Mr. John B. Ferguson also served on the subcommittee. Over a period of five months, the members of the Long-Range Planning Subcommittee and its appointed citizens advisory committee met on seven separate occasions to discuss issues and concerns related to solid waste management and to review draft plan elements. A copy of an Executive Summary has also been enclosed for your review. Key waste management needs of Roanoke City addressed by the plan are as follows: To maximize landfill life expectancy through a comprehensive solid waste management program that focuses on source reduction, reuse and recycling. Plan envisions ultimate disposal of Roanoke City's solid waste in a landfill located in Roanoke County via a transfer station located in Roanoke City. Room 355 Municipal BuilOing 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2344 To educate both the public and private sectors on: (a) the importance and benefits of recycling, source reduction and reuse; and (b) how comprehensive solid waste management will protect the environment and reduce waste transport and disposal costs. To continuously explore the market for recyclable materials in order to find the most cost-effective means for recycling certain materials, and to continuously search for effective means of managing other solid waste. To make solid waste management as financially feasible as possible for Roanoke City and its residents. The plan identifies specific goals, objectives and recommendations to address these needs. In addition, the plan identifies strategies for meeting the City's solid waste management objectives, public and private sector involvement strategies and identifies sources of potential funding for implementation. The proposed Solid Waste Management Plan was approved unanimously by 6-0 vote of the Commission (Mr. Sowers absent) following a public hearing on June 5, 1991 and forwarded to City Council for action. Please contact John R. Marlles, Agent, Roanoke City Planning Cormmission or Kit Kiser, Director of Utilities and Operations, if you have any questions. CAP:avs CC: Respectfully submitted, Charles A. Price, Jr. Chairman Roanoke City Planning Commission Assistant City Manager Assistant City Attorney Director of Public Works Director of Utilities and Operations City Engineer Building Commissioner EXECUTIVE SUMMARY The need for environmental protection through effective solid waste management prompted the 1989 Virginia General Assembly to pass House Bill 1743, which states that every city, county and town must develop a solid waste management plan, either individually or in conjunction with other localities of similar demographic characteristics, for submission to the Virginia Department of Solid Waste Management by July 1, 1991. Each solid waste management plan must be formulated to reflect how each locality will achieve the following two objectives: 1. Effectively manage solid waste through the 6-step waste management hierarchy: source reduction, reuse, recycling, resource recovery (waste-to-energy), incineration and landfilling; and 2. Implement a recycling program to reduce the solid waste stream by 10% by 1991, 15% by 1993, and 25% by 1995. As outlined in the Virginia Department of .Waste Management's' Regulations for Solid Waste Management Plan Development, this solid waste management plan for Roanoke City describes the following: 1) demographic and natural environment characteristics of the City; 2) the amount of waste currently generated in the City; 3) the existing waste facilities in the City; 4) and the potential markets for recyclable materials generated in the City. The policy related issues presented in this Plan include: objectives for solid waste management in Roanoke City; strategies for meeting the objectives; strategies for involving and educating the public and the private sector on methods of effective solid waste management; funding options for meeting the solid waste management strategies outlined in the plan; and an assessment of solid waste planning on economic growth, the environment, and existing waste collection programs in Roanoke City. Perhaps the three most important sections of the Roanoke City Solid Waste Management Plan, aside from the sections describing education strategies, are those that discuss objectives for solid waste management (Section III), strategies for meeting the solid waste management objectives (Section I;), and funding strategies for plan implementation (Section VIi). These sections outline what Roanoke City can do in terms of so..id waste management, what it plans to do for waste management and recycling, and what funding is needed to successfully implement these strategies. Although Roanoke City Council will agree to implementing all of the strategies listed in this Plan by passing a resolution to adopt the Plan, the following is a list of the major activities the City plans to implement within the next 20 i years: Adoption of the Roanoke City Solid Waste Management Plan (June 1991). 2. Local ordinance amendments/revisions in conjunction with plan recommendations (As needed). 3. Public education/information program development and implementation (On-going since January 1991). 4. Plan update and review every 5 years as required by the State. Organize a citizens advisory committee and a technical advisory committee to assist with solid waste plan updates. The citizens committee should consist of com~munity/neighborhood leaders, church leaders, business leaders, environmental group leaders, etc. The technical advisory committee should consist of industry leaders and municipal representatives (public works, utilities, etc.). 5. City-wide res~dential curbside recycling (June 1993). 6. Brush/yard waste collection and recycling program- development and implementation (July 1992)'. 7. Plan envisions transfer of waste to Smith Gap Regional Landfill through a new waste transfer station located in Roanoke City (January 1994). 8. Funding procurement for solid waste program implementation and maintenance (On-going since 1990). Because this Plan becomes a legally binding document once it has been adopted.by the Roanoke City Council, particular attention has been paid to the above listing and the aforementioned sections to ensure that the strategies can be implemented by the City at the time indicated. Because the success of any solid waste management program depends on the participation of those who generate waste, such as the general public, businesses and industries, involving these groups in plan development and developing strategies for educating these groups on how to effectively manage solid waste is very important. In Roanoke City, the Planning Commissiom's Long-Range Planning Subcomm'ittee was expanded to include citiren representatives from each of the four City quadrants for input on solid waste ~nagement plan development. This subcommittee nearly every two weeks in the Spring of 1991 in order to review draft material and make suggestions regarding certain sections of the Plan. ii SOLID WASTE MANAGEMENT PLAN FOR ROANOKE CITY ~inal Draft June 1991 This document was prepared by the staff of the Fifth Planning District Commission with direction fro~ the Roanoke City Planning C~ission's Long-Range Planning Subcommittee, the Solid Waste Citizens Advisory Committee, and the Solid Waste Technical Advisory Committee. ROANOKE CITY PLANNING COMMISSION LONG-RANGE PLANNING SUBCOMMITTEE Paul Buford, Chairman John Bradshaw John Ferguson SOLID WASTE CITIZENS ADVISORY COMMITTEE Ray Barbour, Southeast Action Forum James Howard, Chsrry Hill Crime Watch Association Davis Maxey, Williamson Road Action Forum Hugh Meagher, Greater Deyerle Neighborhood Association Richard Patterson, Greater Deye-rle Neighborhood Association Roy Stroop, Wildwood Civic League Lenora Williams, Southeast Action Forum SOLID WASTE TECHNICAL ADVISORY COMMITTEE William F. Clark, Director of Public Works Kit B. Kiser, Director of Utilities and Operations John R. Marlles, Chief, Community Planning Laura K. Wasko, Recycling Coordinator FI~T~ PLANNING DISTRICT CO~lISSlOW Mrs. Elizabeth Bowles, Chairman Wayne G. Strickland, Executive Director Helen Smythers, Chief of Community Development Deborah C. Sturm, Planner I Jackie L. Pace, Administrative Assistant TABLE OF CONTENTS II. III. IV. Page Executive Summary ....................................... i INTRODUCTION .... Penalties for Non-Compliance Schedule for Plan Developmen~ ........................... 1 INCORPORATED DATA.. · 3 Natural Environment ..................................... 3 Population Distribution and Characteristics ............. 5 Existing Waste Management Programs in Roanoke City ...... 11 Evaluation of Public and Private Waste Collection Programs 18 Estimates of Solid Waste Generation ..................... 24 Potential Markets for Recyclable Materials .............. 27 Waste Management Needs in Roanoke City .................. 28 PROPOSED 20-YEP.~ WASTE'MANAGEMENT GOALS, OBJECTIVES AND RECOMMENDATIONS FOR ROANOKE CITY ............... 29 Source Reduction. 29 Resource Recovery (Waste-to-Energy) Incineration ...... 31 ............. · ''' 31 STRATEGIES FOR MEETING SOLID WASTE MANAGEMENT OBJECTIVES 20-Year Plan Implementation Milestones .................. Solid Waste Management Strategies ...................... Source Reduction .................................. Reuse..... Resource Recovery (Waste-to-Energy). Incineration ........................ Landfilling and Waste Collection .................. 33 33 33 33 33 35 38 38 39 PUBLIC EDUCATION/PUBLIC INVOLVEMENT STRATEGIES .......... 40 PRIVATE SECTOR INVOLVEMENT STRATEGIES ................... 43 FUNDING STRATEGIES FOR PLAN IMPLF24ENTATION ............ 45 VIII.ASSESSMENT OF PLAN STRATEGIES ........................... 48 Economic Growth and Development ......................... 48 Environmental Compatibility ............................. 48 Current Waste Collection Program Impacts ................ 49 TABLE OF CONTENTs (Cont'd) IX. Page METHODS FOR RECORDING AND REPORTING SOLID WASTE GENERATED AND RECYCLED IN ROANOKE CITY ............. 51 Appendix A List of Required Elements for a Local or Regional Solid Waste Management Plan ........................ 55 Appendix B Solid Waste Definitions ................................. 58 Appendix C Garbage Collection System Evaluation Survey ............. 64 Appendix D Estimated Solid Waste Management Program Costs for Roanoke City ................................... 67 - Appendix E Reporting Forms for Solid Waste Generation and Recycling 76 Appendix F Minutes From Solid Waste Citizens Advisory Committee .... 80 Appendix G Public Hearing Documentation ..... , ...................... 81 Appendix H Roanoke City Council Resolution to Adopt and Approve the Roanoke City Solid Waste Management Plan ....... 84 Footnotes .................................................... 86 Bibliography ................................................. 87 LIST OF TABLES TABLE 1 POPULATION IN ROANOKE CITY 1970-2010 .................... 7 TABLE 2 ROANOKE CITY HOUSEHOLD INFORMATION ...................... 8 TABLE 3 HOUSING TENURE OF ROANOKE CITY RESIDENTS - 1980 ......... 8 TABLE 4 AGE DISTRIBUTION IN ROANOKE CITY 1980-2000 .............. 9 TABLE 5 PROJECTED MEDIAN FAMILY INCOME FOR ROANOKE CITY 1986-1990 ........................ 9 TABLE 6 EDUCATION - YEARS OF SCHOOL COMPLETED FOR ROANOKE CITY - 1980 ........................... 9 TABLE 7 NUMBER OF ESTABLISHMENTS BY INDUSTRY TYPE IN ROANOKE CITY - SECOND QUARTER 1990 ......... 10 TABLE 8 TEN LARGEST EMPLOYERS IN ROANOKE CITY - 1990 ............ 10 TABLE 9 WASTE FACILITIES SERVING ROANOKE CITY ................... 13 TABLE 10 WASTE GENERATED IN ROANOKE CITY IN 1989 ................. 25 TABLE 11 PROJECTED WASTE GENERATION IN ROANOKE CITY .............. 26 TABLE 12 WASTE TO BE RECYCLED IN ROANOKE CITY .................... 38 TABLE 13 ASSESSMENT OF SOLID WASTE PLAN OBJECTIVES ............... 50 I. INTRODUCTION Plan Development Authorization In 1989, the Virginia General Assembly passed House Bill 1743, which states that every city, county and town must develop a solid waste management plan, either individually or in conjunction with other localities of similar demographic characteristics, for submission to the Virginia Department of Waste Management by July 1, 1991. In this plan, it must be explicitly described how each locality will utilize the waste hierarchy (source reduction, reuse, recycling, resource recovery, incineration, and landfilling) to effectively manage its solid waste, and how it will implement a recycling program to achieve the recycling rates of 10% by 1991, 15% by 1993, and 25% by 1995, as mandated by the State. Penalties for Non-Complianc~ Any locality found to be in non-compliance with these regulations will be fined $25,000 for every day of violation and will be charged with a Class 1 misdemeanor. It should also be- noted that any locality without a solid waste management plan in place after July 1, 1992 will be denied permits for any new solid waste management facilities (in the Virginia Department of Waste Management regulations for solid waste management plan development, a solid waste management facility is defined as "a site used for planned treating, storing, or disposing of solid waste. A facilit~ may consist of several treatment, storage or disposal units.,,),x Schedule for Plan Develo.,~-ent The schedule for solid waste plan development is as follows: Solid Waste Management Plans completed and submitted to Department of Waste Management DATE July 1, 1991 2. Deadline for plan approval/disapproval July 1, 199] 3. Deadline for completion of plan revisions Solid Waste Management Plan Update 90 days frou disapproval (Latest date: Oct. 1, 1992) Every 5 years from 7/1/92 In December 1990, Roanoke City Manager W. Robert Herbert requested the City Planning Commission's assistance with selecting a Site for a proposed waste transfer station, and with helping to develop and review a solid waste management plan for the City for submittal to the State by July 1, 1991. The matter was delegated to the Planning Commission's Long-Range Planning Subcommittee, which was expanded to include additional citizen representatives. Members of the committee met nearly every two weeks in an effort to complete the above tasks. Appendix F contains a copy of the minutes from each Committee meeting held for the purposes listed above. II. INCORPORATED DATA General Description of Roanoke City In order to understand the impact of solid waste disposal and the importance of developing and implementing a solid waste management plan, it is necessary to be aware of the environmental characteristics and the methods of land use that are prevalent in Roanoke City. Roanoke City is located in the south central part of the Great Valley of Virginia, between the Appalachian Mountains on the west and the Blue Ridge Mountains on the east.2 Located approximately 190 miles from Richmond (Virginia State capital) and 235 miles from Washington, D.C. (National capital), Roanoke is the largest metropolitan area west of the Blue Ridge in the State of Virginia. The 1990 census counts show that Roanoke has a population of 96,397. Covering an area of approximately 43 square miles, Roanoke City has a population density of 2,242 people per square mile. Roanoke City is served, by several major national and state highways. Interstates 81 and 581, U.S. Routes 220, 221, 460 and- 11 all provide adequate transportation through the City. The Norfolk Southern rail lines also provide adequate transportation for goods and services through the City, and may become a vital part of solid w~ste transport out of the City, as discussed later in this report.~ One river basin drains Roanoke City. The Roanoke River flows east/southeast from its headwaters in Montgomery County, through Roanoke, an~ then into North Carolina where it reaches the Atlantic Ocean.~ This river is vital to economic growth in Roanoke City; its protection from litter and solid waste mismanagement is equally important. Natural Environment When developing and implementing a solid waste management plan, it is necessary to realize the fragility of the surrounding environment in order to preserve it. It is also necessary to realize which areas are best suited to waste management practices. Areas that are most stable with regards to geology, soil, climate and to~x)graphy are more likely to be suitable for solid waste management practices. Climate Roanoke City is protected from harsh rain and snow storms by the mountains that surround it. The temperate climate of the region brings relatively cooler summers and mild winters. The winds through the region generally blow from the west/northwest 3 at an average of 8-10 miles per hour. Gusts up to 80 mph or more sometimes occur during severe storms. Average precipitation for the Roanoke area is around 40-45 inches a year with the drier months occurring during the winter. Rowever, many summers can be extremely hot and dry, causing drought to occur. When the rain returns in the fall (often as a result of tropical depressions or storms in the vicinity) flooding occurs in low-lying areas of Roanoke City because of its proximity to the Roanoke River poor stormwater management, and poor soil permeability.5 ' Temperatures in Roanoke City remain fairly mild year-round, with an average maximum temperature ranging in the low- to mid- 60's and the average minimum temperature ranging in the low- to mid-40,s.6 Topography Roanoke City's location in the Great Valley of Virginia lends itself to a gently rolling topography. The outlying areas of the City are more mountainous, particularly in the northwest and southeast sections of the City. The downtown areas of the City are relatively level, largely due to the influence of the Roanoke River. Geology A general knowledge of the underlying rock formations in a given area can help the people in that area to realize how important it is to wisely dispose of solid waste, especially if the landfilling option is to be considered. Because Roanoke City is located in the Great Valley of Virginia and because it borders on the Blue Ridge Mountains, it is located within two physiographic regions: the Valley and Ridge Province and the Blue Ridge Province. Beneath the Valley and Ridge Provioce are sedimentary rocks which primarily consist of shale, limestone, dolomite, sandstone and some conglomerate. Except for the conglomerate, the other rocks listed have relatively high rates of permeability (ability to allow water seepage). While the sandstones form the ridges, the limestones and shales form the valley floors. The Blue Ridge Province consists of older, more resistant rocks, such as granites, gneisses and lava flows. Important minerals can be found in these rocks as well. The rocks in t!%is region may be more suitable for so~id waste disposal because of their lower levels of permeability.; Soils Various soil types have different levels of permeability (ability to allow water seepage), different textures and 4 different consistencies which behave diversely to the intrusion of solid waste. Soils are also easily affected by changes in climate and vegetation. For examDle, dry soil that is sparsely covered by vegetation is eroded away more easily. This can cause problems, particularly if the soil is contaminated from solid waste disposal.8 The best soils for solid waste disposal are those with poor drainage characteristics. This helps prevent solid waste leachates (that might escape from the landfill liner) from getting into the groundwater system. Land Use A variety of land uses exists throughout Roanoke City. The primary land use throughout the City is residential, with industrial uses extending along Hollins Road, U.S. Route 460, the Norfolk Southern Railroad, the Lynchburg-Salem Turnpike and in various industrial parks. Commercial land use exists primarily in dowhtown Roanoke with other corridors of commercial development along major routes throughout the City, such as Franklin Road, Williamson Road, Hershberger Road, and Peters Creek9Road. Recreational areas are found throughout the City a& well. Population Distribution and Characteristic- In developing a local solid waste management plan, not only is it important to become aware of the surrounding environment, but it is also important to realize the impact which man has had, and continues to have, on the earth. As the world becomes more populated, more solid waste is generated. We are running out of places to dispose of this waste. As strategies are developed for solving this problem in Roanoke City, it is necessary to get an idea of how. the population is changing within the City. Statistics have been gathered for Roanoke City and are presented in the tables at the end of this discussion. Below is a summary of those statistics. Population Roanoke City population increased from 1970 to 1980. However, the projected growth in the City did not occur from 1980 to 1990; instead the City experienced a 3.8% decrease in population during that time. Projections still show, however, that Roanoke City's population is expected to increase by tae year 2000, where it will remain stable through the year 2010 (s~e Table 1). Although the population growth in Roanoke City seems to be leveling off, the amount of waste generated per person will likely continue to increase if current lifestyles and patterns of convenience remain unchanged. 5 Housing The number of households in Roanoke City is expected to continue to increase into the 1990s; however, slowed population growth has caused the increase in the number of households to stabilize. Households are getting smaller as a result of the increased number of single parents and couples waiting longer before having children. The number of people per household in Roanoke City went from 2.85 in 1970 to 2.15 in 1990 s ~)~. ihs decrease in persons per househol~ ..... (~ee Tab~ lnolca:e a aecrease in waste generated. ~ow"e~u~ lifestyles and patterns of convenience dictate that more waste is being generated, regardless of a decrease in people per household. 1980 census data show that nearly 95% of the owner-occupied housing in the City is single family, while 56% of the renter- occupied .housing is multi-family. Nearly 64% of the people in occupied housing units own their homes, while 36% rent their homes (see Table 3). The sizeable amount of rental housing in Roanoke City (particularly the multi-family.housing) provides a goed targe~ group for implementing waste management and recyclin9 programs. ' Age Distribution Understanding the age distribution of the people in a locality is important when designing and implementing an effective solid waste management program. In Roanoke City, only one age group (the "Under 25" age group) shows a projected decline from 1980 to 2000. The ]ncrease in the number of people in the other three age groups listed in Table 4 shows that the population is expected to get older, particularly as the "baby- boomers" continue to age. Income When planning waste management facilities and programs, it is helpful to keep in mind the income levels of the people in the locality that the facility or program will serve. In Roanoke City, median family income levels are projected to increase '26~ from 1986 to 1990 (see Table 5). Education Knowing the education levels of residents in a locality is useful in developing a waste management program; especially when public information and education are two vital parts to the success of the waste management program. In Roanoke City, according to 1980 census data (the most recent as of the development of this report), 57.5% of the people age 25 and over 6 are high school graduates. The percentage of students finishing 4 years of college is 12.2%, and the median number of school years completed is 12.2 (see Table 6). Business and Industrial Establishments Understanding the type of businesses and industries located in a certain area is helpful when designing a comprehensive solid waste management program. In Roanoke City during second quarter 1990, 33.6% of the total business establishments were in the Service sector and 25.4% were in the Retail Trade sector (see Table 7). These types of businesses generate a variety of wastes and should be targeted in the development of a solid waste management/recycling program. Major ~mployers Table 8 shows the ten largest employers in Roanoke City. The majority of these are in the Service sector, while some fall under Utilities, Transportation and Manufacturing. These larger companies should be targeted as major components of comprehensive recycling and waste management programs in the City. TABLE 1 POPULATION IN ROANOKE CITY 1970-2010 Population % Change 1970 92,115 1980 100,220 8.8% 1990 96,397 -3.8% 2000* 100,000 3.7% 2010' 100,000 0.0% * projected figures Source: 1970-1990 2000-2010 Center for Bureau of the Census Virginia Statistical Abstract, Public Service 1989 Edition, TABLE 2 ROANOKE CITY HOUSEHOLD INFORMATION Total HOuseholds (in Thousands) Persons Per Household 1970 24.7 2.85 1980 40.0 2.47 1990' 44.0 2.15 * 1990 Data are preliminary census data - subject to change. Source: U.S. Bureau of the Census TABLE 3 HOUSING TENURE OF ROANOKE CITY RESIDENTS - 1980 Total Occupied Housing Units Owner-Occupied Units Single Family Units Multi-Family Units Mobile Homes Renter-Occupied Units Single Family Units Multi-Family Units Mobile Homes Persons in Occupied Housing Units Persons in Owner-Occupied Units Persons in Renter-Occupied Units Source: Bureau of the Census Number Percent 40,023 100.0% 23,776 59.4% 22,527 94.8% 1,053 4.4% 196 0.8% 16,247 40.6% 7,110 43.8% 9,098 56.0% 39 0.2% 98,647 100.0% 62,597 63.5% 36,050 36.5% 8 TABLE 4 AGE DISTRIBUTIOR IN ROANOKE CITY 1980-2000 Under 25 25-44 45-64 65+ Total 1980 36,376 26,307 21,835 15,702 100,220 1990' 31,022 31,484 18,753 17,741 99,000 2000* 27,936 31,185 23,383 16,496 99,000 * projected figures Note: 1990 census data time of the development of for 1990 were used. by age group were unavailable at the this report. Therefore, projections Source: 1980 Bureau of Census 1990-2000 Virginia Employment Commission, April 1990 TABLE 5 PROJECTED MEDIAN PANILY INCOME FOR ROANOKE CITY 1986-1990 Year Income (in dollars) 1986 $ 24,588 1987 $ 25,964 1988 $ 27,490 1989 $ 29,164 1990 $ 30,905 Source: Tayloe Murphy Institute, UVa, 1986 TABLE 6 EDUCATION - YEARS OF SCHOOL COMPLETED FOR ROANOKE CITY 1980 Persons 25 and Older 63,844 % High School Graduates 57.5% % 4 Years of College 12.5% Median Number School Years Completed 12.2 Source: Bureau of the Census TABLE 7 NUMBER OF ESTABLISHMENTS BY INDUSTRY TYPE IN ROANOKE CITY SECOND QUARTER 1990 Agriculture, Forestry, Fisheries Mining Construction Manufacturing Trans., Comm., and Public Utilities Wholesale Trade Retail Trade Fin., Ins., and Real Estate Services Non-Classifiable TOTAL D - data suppressed to avoid disclosure Source: Virginia Employment commission' Number Percent 34 1.0% 313 9.3% 154 4.6% 128 3.8% 347 10.3% 859 25.4% 320 9.5% 1,136 33.6% 3,377 100% TABLE 8 TEN LARGEST EMPLOYERS IN ROANOKE CITY - 1990 FIRM Carilion Health Systems Norfolk Southern Dominion Bank' City of Roanoke Kroger Roanoke City Schools Sears Telecatalog C & P Telephone Appalachian Power Roanoke Electric Steel EMPLOYEES 4,575 3,100 1,930 1,845 1,710 1,643 1,000 713 613 608 Source: Roanoke Regional Chamber of Commerce, 1990 10 Existing Solid Waste Management Programs in Roanoke City Municipal Waste Management Programs Waste Collection Roanoke City collects waste from its residents on a weekly basis (Monday through Friday). The City is divided into five sections, and each section has its waste collected on a certain day of the week. Residential refuse is collected once a week, commercial and multi-family refuse is collected twice a week, and refuse from the central business district (CBD) is collected six nights a week. The City's program is a combination of curbside, alley and back- or side-yard pick-up. Recycling Several forms of recycling are currently conducted within Roanoke City. They are as follows: Curbside Collection - Roanoke City recently implemented the first phase of its curbside recycling program. Residents in portions of 10 City neighborhoods (approximately 4,000 people) currently separate out their newspaper, plastic (#1-PETE and #2-HDPE), glass (clear, brown and green bottles and jars), and cans (steel, bi-metal and aluminum food and beverage containers) for recycling. These materials are placed into a compartmentalized 32-gallon container (provided to each household free of charge by the City) for collection on the regular garbage collection day. The City hopes to have all its citizens participating in this curbside recycling program by 1994. Yard Waste Collection Roanoke City currently collects three types of yard waste for mulching and/or stockpiling. Leaves are collected every fall by bag or by vacuum. The City has three locations where leaves are dumped from vacuum collection. A portion of the bagged leaves is also dumped in these three areas, while, in 1990, the remainder went into an experimental windrow for mulching. Brush is collected in the City if a resident calls the Public Works Department and requests collection. This material is collected with white goods and currently goes tc the landfill. The Public Works Department is considering the start- up of a regular brush collection program whereby the City %ould utilize a separate truck for brush collection and transport to the landfill, where it would be chipped in a tub grinder and ~old (by the landfill) as mulch. Christmas trees have been collected in Roanoke City for the past two years. Residents place their discarded trees on the curb or in alleys, and the Department of Public Works picks them up and brings them back to their service center for mulching. The mulch is then made available free to the public. 11 Landfillin~ Refuse collected in Roanoke City is taken to the Roanoke Valley Regional landfill, which is owned and operated by the Roanoke Valley Regional Solid Waste Management Board. Located in eastern Roanoke County, the landfill is expected to close by January 1, 1994 to comply with the new State landfill regulations. This expected closure has prompted the landfill Board to apply for a permit for an expansion of the existing landfill, and to locate a suitable site for a new landfill. These two activities are described in more detail in the next paragraph. Proposed Waste Facilitie~ Three new or expanded waste facilities have been planned for the Roanoke Valley as of April 1991. The first is the new regional landfill that will be located in Smith Gap in southwestern Roanoke County. This landfill will be owned by the Roanoke County Resource Authority (of which Roanoke City expects to be a member), and is projected to serve the residents of the Roanoke Valley for at least 50 years. Chis facility will use approximately 450 acres for landfill space and is expected to be permitted by the Department of Waste Management in 1993. The Roanoke Valley Regional Solid Waste Management Board is in the process Of applying for a permit to expand the current regional landfill in eastern Roanoke County. This expansion will last approximately five years - long enough to handle the continued flow of waste until the new landfill opens in 1993. The Long-Range Planning SubcomMittee of the City Planning Commission is in the process of locating a site for a transfer station that will be used to route trash from the Roanoke Valley to the new landfill at Smith Gap. The Long-Range Planning Subcommittee has developed siting, design and operating criteria for the waste transfer station and has narrowed its site options to 3 locations in Roanoke City. The transfer station is expected to be in operation by December 1993. 12 TABLE 9 WASTE FACILITIES SERVING ROANOKE CITY Current Facilities SITE NAME: PERMIT NUMBER: COUNTY: OWNER: FACILITY TYPE: PERMIT YEAR: CAPACITY: LIFE EXPECTANCY: ROANOKE VALLEY REGIONAL LANDFILL 0165 ROANOKE ROANOKE VALLEY REGIONAL SOLID WASTE MANAGEMENT BOARD S 1974 260 ACRES 3-5 YEARS Proposed Facilities SITE NAME: PERMIT NUMBER: COUNTY: OWNER: FACILITY TYPE: PERMIT YEAR: CAPACITY: LIFE EXPECTANCY: SMITH GAP REGIONAL LANDFILL N/A (NOT AVAILASLE) ROANOKE ROANOKE COUNTY RESOURCE AUTHORITY S 1993 (ESTIMATED) 400-450 ACRES 50+ YEARS SITE NAME: PERMIT NUMBER: COUNTY: OWNER: FACILITY TYPE: PERMIT YEAR: CAPACITY: LIFE EXPECTANCY: ROANOKE VALLEY REGIONAL LANDFILL (EXPANSION) N/A (NOT AVAILABLE) ROANOKE ROANOKE VALLEY REGIONAL SOLID WASTE MANAGEMENT BOARD S 1992 (ESTIMATED) 35 ACRES 5 YEARS SITE NAME: PERMIT NUMBER: LOCALITY: OWNER: FACILITY TYPE: PERMIT YEAR: CAPACITY: LIFE EXPECTANCY: ROANOKE VALLEY WASTE TRANSFER STATION N/A (NOT AVAILABLE) ROANOKE CITY N/A (NOT AVAILABLE) S N/A N/A N/A SOURCE: OLVER Inc., 1990. Roanoke Valley Regional 1990. Solid Waste Management Board, 13 Private Waste Management Programs Private Waste Collection Cycle Systems Collection: Commercial and residential waste and recyclable material collection (drop-off station and bin collection as needed. Materials recycled: glass (3 colors), aluminum cans, bi- metal cans, plastic containers (HDPE and PETE), newsprint, mixed paper, and cardboard. Cycle Systems also buys and sells scrap metals. Handy Dump Collection: Commercial waste and recyclable material collection (drop-off station and bin collection) as needed. Materials recycled: cardboard, mixed paper, computer paper, glass (3 colors), nswsprint,~aluminum, plastic (RDPE and PETE). Virginia Container Services for Collection: Industrial waste collection as needed. Materials recycled: no recyclables collected; only landfill disposal is collected. trash Companies That Process Recyclable Materials Virginia Iron and Scrap This company has recycled all types of metals in the Roanoke Valley for several years. VIS buys and sells metals from localities within a several hundred mile radius from Roanoke. Reynolds Aluminum Reynolds Aluminum operates an aluminum and scrap metal buy- back center in Roanoke City at which cash or checks are paid for any material brought in by residents or small commercial establishments. Commercial and industrial loads of material are brought in to Reynold's main plant in Roanoke for processiag. From there, cast metal is transported to Michigan, cans are transported to Alabama, and other different grades of scrap metal are transported to Richmond. 14 Chesapeake Corporation Chesapeake Corporation buys secondary fibers for its mill in West Point, Virginia. Chesapeake also buys secondary fibers for Wisconsin Tissue Company, which manufactures tissue from 100% recycled fibers. In addition to these mills, Chesapeake sells fiber to other mills around the country. Locally, Chesapeake will pick up baled or containerized paper from local businesses and industries. The paper that is picked up has to be of a grade that is currently marketable. For example, the computer paper market is currently strong, while the markets for newsprint and mixed paper are somewhat weaker. In conjunction with Stake Technology, Chesapeake is currently conducting research for a new secondary fiber system that will boost the market for mixed paper. These two companies have joined to form Recoup Recycling Technologies in Richmond, which will continue to develop this system and then market it to other mills. Companies That Have Im~lsmsnted-In-House Recycling Program,. The following is a discussion of the private recycling programs known to exist in Roanoke City at the time of the publication of this report. It should be noted, however, that every day more and more companies in the City are implementing in-house recycling programs. Section IX of this report outlines the City's plan for recording these programs, as well as the recyclable materials generated, in order to meet the State recycling mandates. Downtown Roanoke Incorporated Downtown. Roanoke Incorporated (DRI) will begin a downtown- wide recycling program on May 1, 1991. In this program, all downtown businesses will separate the mixed paper from their waste stream for recycling. DRI will provide special blue plastic trash bags in which participating businesses will put their paper for collection during regular trash collection five days a week. Cycle Systems will process the paper and the plastic bags for recycling so that 100% of the material collected in this program will be kept out of the waste stream. DRI will also distribute "Recycling Kits" to each business participating in the program. This kit will contain guidelines and suggestions for recycling in the downtown program, as well as stickers f~r all employees to display inside trash cans near each desk, counter or work station. Once implemented, this program is expected to save Roanoke City $15,000 in landfill tipping fees during the first year of operation. 15 Dominion Bank Dominion Bank has collected mixed paper and aluminum and bi- metal cans in-house for recycling for the past two years. Dominion plans to upgrade its recycling program by separating out computer paper and aluminum cans in order to obtain a higher market value for each. Currently, Dominion uses recycled paper for its bank receipts, and also reuses copier paper to reduce the amount of waste paper generated. During the first quarter of 1991, Dominion plans to begin using stoneware and flatware in its cafeteria to replace the styrofoam plates and plastic utensils it currently uses. To educate its employees about recycling, Dominion has ordered recycling brochures from the Department of Resources to include in each employee's pay slip. Dominion is also going to start publishing a newsletter to keep its employees and others informed about its efforts to recycle. Dominion also plans to begin recording the amount of paper and cans it recycles in order to comply with Virginia's recycling mandates. Shenandoah Life Insurance Company Shenandoah Life Insurance Company has implemented a fairly comprehensive in-house recycling program. Currently the company provides sets of three-color bins throughout its offices for the collection of mixed paper, computer paper and aluminum and bi- metal cans for recycling. Shenandoah also recycles cardboard, a large component of the company's waste stream. In August 1990, the company furnished all its employees with ceramic coffee mugs to replace styrofoam cups and reduce the amount of waste being generated. To make recycling complete, Shenandoah also buys tissue and paper towels made from recycled paper. Twenty-five percent of the profit made from recycling goes into a fund for the employees club. The remaining 75% is used to maintain the recycling program. Coca Cola Coca Cola Bottling Company of Roanoke currently does not have a recycling program in place, but plans to b~gin implementing the recycling of bottles and cans in early 1991. Kroger Ail Kroger stores in the Roanoke Valley currently recycle their plastic bags and cardboard. At this time, the Krogers at 16 Crossroads Mall in Roanoke City has on its premises a community recycling box provided by Cycle Systems. Reports indicate that this center is constantly full of recyclable materials. Harris Teeter Harris Teeter currently collects and recycles the plastic bags its customers get for carrying groceries. In addition, Harris Teeter bales its cardboard and sends it back to its main plant for recycling. Food Lion Food Lion has bins in-store to collect paper and'plastic grocery bags for recycling. An expansion Of this program is planned for the near future. Food Lion also bales and sells its cardboard to another company for recycling. Bone and fat from the meat department is picked up by companies that manufacture cosmetics. Roanoke Times and World News Currently, t~e Roanoke.Times and World News is conducting an animal bedding recycling p'roject in Bedford and Franklin Counties wherein newspaper is shredded and used as bedding for farm animals. This program is currently in the testing stages; however, it will eliminate approximately 540 tons annually of newsprint waste at full operation. Currently, four farms are being tested, and a fifth farm is on a waiting list. Advance Auto Virginia law now states that lead-acid batteries are banned from all sanitary landfills (effective July 1, 1990). All retailers of these batteries must accept used batteries in equal quantities as sold to customers. In light of this, Advance Auto is conducting a chain-wide automobile battery recycling program whereby customers can bring in up to 25 batteries per person per week for a $2.00 refund per battery. The limit on the number of batteries brought in per person was issued due to limited storage space in the Advance Auto stores. At this time, no plans have been made to expand this program to include the municipal collection of batteries (it should be noted here that K-Mart stores nationwide will also pay $2.00 for every automobile battery returned to its stores). Recently, Advance Auto announced the start of its pilot program for recycling used oil. This program allows customers to bring in up to five gallons of used, uncontaminated motor oil. Customers can check their used oil for contamination at participating Advance Auto stores. 17 Evaluation of Public and Private Garbage Collection Syst-m,', AS part of the development of its solid waste plan, each locality must evaluate its existing public and private garbage collection systems and provide for improvements if necessary. According to a report published by the Environmental Protection Agency, a typical governmental solid waste collection system would satisfy all or most of the objectives listed below: 1. Environmental Protection provide a healthful, sanitary and aesthetic collection system; 2. Convenience - provide a specific level of service; 3. Continuity - provide a stable level of service; 4. Resource Recovery - reclaim resources where desired; 5. Safety - provide a safe collection system; and 6. Efficiency - achieve objex%ives while maintaining high productivity and low cost. Each locality in the Fifth Planning District has its own public garbage collection system (with the exception of Botetourt County, which contracts the services of six different private haulers for County garbage collection; and Craig County, which has private curbside collection only in New Castle) which it will evaluate according to the above criteria. However, there are two private waste haulers that provide service to the Roanoke Valley. These haulers are: Cycle Systems, Inc. Handy Dump Each of these .private haulers was evaluated by the Fifth Planning District staff according to questions based on the criteria listed above. Appendix C contains a copy of the survey that was used to evaluate the private collection systems listed above. Local governments can also use this survey to evaluate their public waste collection systems. Below is a brief evaluation of each private hauler. Private Collection Syetems Cycle Systems Inc. Cycle Systems is a commercial hauler that collects non- hazardous waste from businesses and residences throughout the Roanoke Valley. In addition to waste collection, Cycle Systems is heavily involved in recycling. Since the early 1900's, Cycle Systems has developed long-term markets for thousands of tons of 18 recyclable materials, ranging from paper and plastic to electric furnace scrap and reusable locomotive diesel engines. Currently, Cycle Systems operates Several community recycling drop-off centers (at Krogers and at the Cycle Systems Materials Recovery Facility (MRF)) throughout the Valley. The following is a synopsis of Cycle Systems' response to the garbage collection evaluation survey (see Appendix C). Environmental Protection At this time there is no state permit required as a registration to haul any solid or industrial wastes. An Environmental Protection Agency registration is required to haul hazardous wastes. Cycle Systems, Inc. uses a combination of methods to ensure a "healthful, sanitary and aesthetic,' collection of wastes. First, prior to the sale of any service, a sales representative calls on a prospective customer to determine the nature of the material which Cycle Systems has been requested to transport for disposal. If it is deemed necessary, a plant survey is conducted by the Cycle Systems' sales representative from the prospective customer. For existing ~ustomers, an annual survey is done of all containers to be certain that the material being collected and disposed of is the same material originally contracted for. Also during this survey it is determined whether or not the containers are in good serviceable condition. If they are not, they are scheduled for replacement. Convenience Cycle Systems provides drop-off center recycling for several rural communit%es and for urban communities upon request. In regard to those people who cannot take their garbage to the curb or to a green box or landfill, Cycle Systems does not provide any special collection arrangements for them at this time. Cycle Systems places its drop-off containers at the direction of the municipality. However, Cycle Systems, recommendation would be to centrally locate these facilities in an easily accessible area. Continuity Curbside collection and drop-off center collection are both provided either on a scheduled basis or on an "on-call" basis. In any event, the collection is at the direction of the municipality or the customer served. 19 Resource Recovery NOTE: The responses given for this section are somewhat vague due to the varying number of schedules provided to Cycle Systems' customers. The specifics of these services are considered proprietary information and therefore not available for comment. Cycle Systems, Inc. will discuss and assist the prospective customer or existing customer with advice on how to set up a recycling program; however, it is the opinion of Cycle Systems that each company must tailor the program for its own benefit and waste management needs. Cycle Systems provides for commercial clients a second container for the collection of co-mingled recyclables that have been separated out of the waste stream. At this time co-mingled recyclables include, but are not limited to, mixed office paper, newspaper, corrugated chip board, aluminum and bi-metal beverage containers and several other materials at the specific request of the customer. Safety To ensure on-the-job safety, an intensive and comprehensive education program is conducted by Cycle Systems, Inc. both in initial training and on-going training for its drivers. In calendar year 1991, Cycle Systems hopes to begin a bi-annual classroom session consisting of two four-hour presentations on various techniques to protect its employees. This training, however, is only in the planning stages at this time. Because Cycle Systems does not provide any curb-side service, it currently has no safety procedures in place to assist in this matter. For green box or landfill systems, Cycle Systems, Inc. performs several unscheduled observations of drop off centers and sanitary landfills to determine potential hazards. Once identified as a potential hazard, Cycle Systems, Inc. takes whatever action prudent to insure safe operations. Efficiency Cycle Systems, Inc. chooses its garbage collection routes such that segments of these routes are not duplicated during one collection trip. While Cycle Systems distributes waste containers appropriate to the amount of waste generated in any given area, the garbage collection vehicles are not chosen according to the amount of trash generated. Instead, vehicles are chosen in compliance with state and local ordinances, as well as to be of an efficient size to travel along the streets of the collection area. For Cycle Systems, waste transportation distance to disposal sites is more important than the amount of 2O waste to be collected. Handy Dump Handy Dump is a commercial hauler that collects non- hazardous solid waste from businesses throughout the Roanoke Valley (Handy Dump does not tabulate the amount of waste or recyclable materials it collects from each jurisdiction at this time. However, Roanoke City may have to consider the adoption of an ordinance requiring private haulers to specify amounts of waste collected from each jurisdiction for the purpose of meeting the State solid waste management regulations. See Section IX of this report for a description of how waste generation will be recorded for Roanoke City in the future). Handy Dump also operates an on-site community recycling station (Waste Diverting Technologies) at which glass (3 colors); aluminum; cardboard; newspaper; mixed paper; computer paper; plastic grocery bags, milk jugs, soda eontainers and HDPE and PETE are collected. The'following is a synopsis of Handy Pump's responses to the garbage collection system evaluation survey in Appendix C. Environmental Protection At this time, no specific permits are required for the transport or storage of non-hazardous solid waste. In order to ensure a "healthful, sanitary and aesthetic" collection system, Handy Dump follows several industry standards, such as using self-contained trucks and containers for the collection and storage of solid waste. Convenience Each Handy Dump client has a dumpster on site for the storage of solid waste. In addition to these individual collection sites, Handy Dump also has a drop-off center for recyclables on site at the Handy Dump office on River Avenue in Roanoke. Currently, Handy Dump does not conduct residential curbside collection. Continuity Handy Dump collects trash from its clients according t¢ the collection needs of each client. Resource Recovery While Handy Dump does conduct some source separation of recyclable material at its plant, it does request that its clients practice in-house source separation when it is practical. Any recyclable material that is retrieved from the waste stream is sold to various brokers and end-users. 21 Safety Handy Dump observes all industry safety standards and regulations. Handy Dump is a member of the National Solid Waste Management Association, which actively lobbys to promote stringent safety guidelines. Question #2 is not applicable to Handy Dump. Efficiency Handy Dump operates as efficiently as possible to provide maximum service at minimal costs. Therefore, the collection routes and the type of vehicle used for collection are chosen to reflect the best interests of both customer and provider. Each client served by Handy Dump rents waste containers according to the amount of waste it generates. Handy Dump offers waste containers in 4, 6 or 8 cubic yard sizes; 20, 30 or 40 cubic yard sizes, and some other special sizes. Roanoke City Municipal Waste Collection System The Roanoke City Manager of Refuse garbage collection survey in Appendix City's municipal waste collection system. his answers to the survey. Collection used the C to evaluate Roanoke Below is a synopsis of Environmental Protection Currently, Roanoke City municipal waste haulers are not required to obtain permits to ensure environmental protection during waste collection. However, to ensure a "healthful, sanitary and aesthetic" waste collection system, refuse in all areas of the City is collected on a regular basis (see description of service on page 11). Each garbage truck is washed at least once a week and the cabs are cleaned daily. Convenience Roanoke City has-a-combination of curbside, alley and back- yard pick-up to serve its residents. This diversity in service is especially beneficial for those residents who are unable to bring their own trash to the curb. Continuity As noted on page 11, garbage in Roanoke City is collected once a week for single family homes, twice weekly for multi- family homes and commercial establishments, and six nights weekly in the central business district. Roanoke City experimented with 22 different collection schedules to determine how often waste should be collected in the City. Resource Recovery Residents in the City can separate their recyclable materials from their garbage and deposit them in privately owned drop-off centers located throughout the City (see pages 14-17 for a description of private waste programs). However, starting in early 1991, citizens in portions of 10 neighborhoods throughout the City will be served by a curbside recycling program. Some of the recyclable materials taken out of the waste stream (paper, metal, glass and plastics) are taken to a local recycling station, while leaves, some brush and Christmas trees are mulched. Safety To ensure on-the-job safety of the garbage collection program, sanitation workers are required to wear hard hats, safety shoes and goggles. Safety meetings for the sanitation workers are held once a week.. For those residents who &re unable to safely take their own trash to the curb, a special service form may be submitted to the Refuse Manager. If the form is approved, sanitation workers can collect the trash according to the instructions on the request form. Efficiency The collection routes in Roanoke City are such that none are duplicated; however, if a resident reports a missed collection, a truck will pick up the garbage on an individual basis. To reduce trips to the landfill, an appropriately-sized truck is used for waste collection. The existing privately-owned drop-off centers are located in areas where they are well-used (see pages 14-17 for a description of private waste programs). 23 Estimates of Solid Waste Generation in Roanoke City Current Waste Generation According to the solid waste management plan regulations promulgated by the Virginia Waste Management Board, the following items must be included (as they are available) in each local solid waste management plan: Estimates of solid waste generation from households, commercial institutions, industries, and other types of sources, including the amounts reused, recycled, recovered as a resource, incinerated and landfilled. Estimates should identify special waste to include, at least, the following: stumps land-clearing/ construction debris motor vehicle tires waste oil batteries sludges mining wastes ash white goods septage agricultural wastes; and spill residues (from State solid waste regulations, Sec. 4.2-3) Table 10 shows the waste information available for Roanoke City as of September 1990. Because detailed record-keeping was not required in the past, complete records regarding the different types of waste generated in Roanoke City (as listed in Section 4.2-3 of the State solid waste regulations) have not been kept. ~owever, the State recycling mandates require that localities keep more complete records of types of waste generated in the future. See section IX of this re~ort for a description of how the City plans to record the amounts of waste generated and recycled in the future. 24 TABLE 10 WASTE GENERATED IN ROANOKE CITY IN 1989'* Residential Waste Commercial Waste Industrial Waste 57,982 N/A N/A tons Special Wastes Stumps N/A Landclearing/construction debris N/A Motor vehicle tires N/A Waste oil N/A Batteries N/A Sludge 6,000 dry Mining wastes N/A Ash N/A White goods N/A Septage N/A Agricultural wastes N/A Spill residues N/A Waste reused Waste recycled* Waste recovered as a resource Waste incinerated N/A 3,990 tons N/A N/A 53,992 tons Waste landfilled tons Total Waste Generated N/A Recycling Rate*** 7% * Figure only i'ncludes municipal waste recycled at Cycle as reported to the Roanoke Valley Regional Landfill ** Figures reflect waste collected during fiscal year 1990 (July 1989-June 1990) Systems (see below) *** Based only on amount of waste collected by Roanoke City Sanitation Workers and amount of waste recycled at Cycle Systems as reported to the Regional Landfill (includes collection of some commercial waste in the City) N/A - Data not available (see section IX for recordation plan description SOURCE: Information received from Roanoke Valley Regional Landfill 25 The figures in Table 10 show that Roanoke City achieved an approximate recycling rate of 7% in fiscal year 1990. It should be noted, however, that this recycling rate is not indicative of all the recycling efforts in the City. Several companies in the City, such as Chesapeake Corporation and Reynolds Aluminum, also recycle material separately from that which is reported by Cycle Systems to the Roanoke Valley Regional landfill (see pages 14-17 for a description of other recycling programs currently in operation in Roanoke City). Projected Waste Generation Table 11 shows projected waste generation for Roanoke City. The data were generated by using population projections from the Virginia Employment Commission, a per capita waste generation of 1.117 tons (as calculated by Olver, Incorporated), and a projected increase in waste generation of 0.6% per capita per year (based on national trends in waste generation).11 As shown in the table, Roanoke City is expected to have a per capita waste generation rate of 6.9% by 2010, generating 11.6 tons per day. This is a 16% increase over that generated in 1990. Year TABLE 11 PROJECTED WASTE GENERATION IN ROANOKE CITY Projected Population Projected Projecte4 waste Generation Waste Rate* Tons Per Day Tons Per Year 1990'* 96,397 6.12 295.0 1991 99,002 6.14 303.9 1992 99,001 6.18 305.9 1993 99,001 6.22 307.9 1994 99,000 6.26 309.9 1995 99,004 6.30 311.9 1996 99,000 6.34 313.8 1997 99,003 6.38 315.8 1998 98,999 6.42 317.8 1999 99,002 6.46 319.8 2000 99,000 6.50 321.8 2005 99,000 6.70 331.6 2010 99,000 6.90 341.6 107,675 4 110,936 7 111,658 3 112,381 0 113,102 5 113,843 5 114,547.9 115,274.1 115,997.0 116,718.4 117,438.8 121,052.2 124,684.0 * lbs./person/day ** 1990 census data Source: Olver, Incorporated, 1989. 26 Potential Markets for Recyclable Materia]~ In 1989 the Virginia General Assembly allocated $100,000 to the Virginia Department of Waste Management so that it could conduct a study to determine the various markets available for recyclable materials in Virginia. In turn, the Department of Waste Management contracted with Marketing Information Data and Services (MIDAS), Inc. to conduct a market study for recyclable materials. MIDAS searched 2,000 databases to generate data and information on recycling and the markets for recyclable materials in the state of Virginia. It also generated a list of Virginia companies that are potential users of recyclable materials. The list below reveals those companies in the Fifth Planning District that, according to MIDAS, have the potential to serve as markets for recyclable materials collected in Roanoke City. It should be noted here that there are other companies in the state and th~ nation that could take recyclable materials collected in Roanoke ~ity; however, the list below includes only those located in the Fifth Planning District. Aluminum, Glass and Plastic Companies12 Virginia Acadia, Inc. (Plastics) - Roanoke City Hickory Springs Manufacturing Company (Plastics) - Roanoke City Hercules Incorporated (Plastics) - Covington Reynolds Aluminum (Aluminum) - Roanoke City Virginia Scrap Iron and Metal (Scrap Metal) - Roanoke City Cycle Systems (Scrap Metal, Plastic, Glass) - Roanoke City Vinton Scrap and Metal (Scrap Metal) - Vinton Waste Diverting Technologies (Aluminum, Glass, Plastic) - Roanoke City NSW Corporation (Plastic bags) - Roanoke City Pa~er and Paper Related Compenies Shorewood Packaging Corp. (Corrugated/solid fiber boxes)- Roanoke City Chesapeake Corporation (Corrugated/solid fiber boxes) - Roanoke American Profile Company (Paper mills) - Vinton Sonoco Products Company (Paperboard mills) - Clifton Forge Westvaco Corporation (Pulp mills) - Covington Westvaco Corporation (Paperboard mills) - Covington DEC International Corp. (Paper mills) - Roanoke City Bright-Crest, Ltd. (Stationery products) - Roanoke City Double Envelope Corporation (Paper mills) - Roanoke City Cycle Systems, Inc. (Paper) - Roanoke City Waste Diverting Technologies (Paper) - Roanoke City 27 Waste Management Needs In Roanoke City Roanoke City, like other localities in the State, is realizing the importance of effective, comprehensive solid waste management for the protection of the environment and for reducing the costs associated with solid waste management. Currently, Roanoke City municipal waste is taken to the Roanoke Valley Regional landfill in eastern Roanoke County. However, this landfill is filling up quickly and is expected to close within the next several years. A site has been chosen for a new regional landfill (see page 13), which is currently going through the Department of Waste Management's permit process (expected to be completed in 1993). To fulfill the landfill needs of the Valley after the old landfill has closed and before the new landfill has opened, the Roanoke Valley Regional Landfill Board is applying for a permit for an expansion of the existing landfill. Although every effort is being made to ensure adequate landfill space for waste disposal in the Roanoke Valley, it is necessary for extensive recycling, source reduction a.nd reuse programs to be implemented throughout the Valley in_ order to preserve the amount of space available in the new landfill. Roanoke City has begun the implementation of its curbside recycling program, and it has plans for expanding the program to include the entire City by 1994. Public education on recycling and solid waste management will be the key to a successful residential and business recycling program in the City. While several businesses in the City now recycle, many more do not. These businesses will need to be made aware of the economic and environmental benefits of recycling. Aside from having to meet the State recycling mandates and complying with the State solid waste management regulations, the waste management needs of Roanoke City are as follows: -To maximize landfill life expectancy through a comprehensive solid waste management program that focuses on source reduction, reuse and recycling. -To educate both the public and private sectors on: (1) the i~portance and benefits of recycling, source reduction and reuse; and (2) how comprehensive solid waste management will protect the environment and reduce waste transport and disposal costs. -To continuously explore the market for recyclable materials in order to find the most cost-effective means for recycling certain materials, and to continuously search for effective means of managing other solid waste. -To make solid waste management as financially feasible as possible for Roanoke City and its residents. 28 III. PROPOSED 20-YEAR WASTE MANAGEMENT GOALs, OBJECTIVES AND ~ECOMMENDATIONS ~)R ROANOKE CITY The following 20-year waste management goals, objectives and recommendations are categorized according to each step of the nationally-recognized waste management hierarchy source reduction, reuse, recycling, resource recovery (waste-to-energy), incineration and landfilling), which is designed to effectively manage solid waste by reducing the amount of waste that is ultimately disposed through landfilling or incineration. These goals, objectives and recommendations are general guidelines that Roanoke City will follow as it develops and begins to implement a comprehensive solid waste management program. Source Reduction / Reusp a. Goals - To continue to inform citizens, businesses, and government officials of source reduction methods and encourage their ~se where appropriate. To continue the ongoing search for funding to continue business education on source reduction methods. Objectives The City should educate the consumer on how they may assist source reduction efforts. The City should educate the business community on the costs of excess packaging, and encourage them to maximize use of source reduction methods in the work place. The City should continue to implement source reduction programs. Recommendations The City should minimize the use of disposable products in-house (such as styrofoam cups), and maintain records of the amount of waste reduced through source reduction methods. The City should encourage the State and Federal government to study the feasibility of enacting legislation that would restrict the manufacture of disposable products (such as styrofoam cups) and excess packaging. 29 Rec¥clinq The City should continue to educate the private sector about SOurce reduction methods through the use of presentations, promotional materials and a possible Roanoke City waste management hot-line. a. Goals To promote a coordinated recycling effort with governmental assistance aimed at making recycling a common practice in homes and businesses (at a minimum). - To continue the ongoing search for funding for the implementation of recycling programs, including market development and public information campaigns. Objectives The City should continue to implement recycling programs, including household hazardous waste recycling/disposal and composting. The City should continue to educate the public on why and how to make lifestyle changes that will make recycling succeed. The City should encourage an increased market for recycled goods. Recommendations Recycling efforts should continue to be implemented in conjunction with source reduction methods. Enqourage the State of Virginia, in coordination with Virginia localities, to take appropriate steps to stimulate the recycled goods market and educate the public about market fluctuations. Encourage all offices, both public and private, to purchase recycled materials and to initiate recycling within their buildings at a minimum (office paper, computer paper, soft drink cans, etc.) The City should encourage, where possible, regional efforts to recycle. The City should seek procurement of equipment and services from vendors with waste diversion programs. 30 The City should encourage the State of Virginia to consider the feasibility of a bottle bill or any other measures to encourage recycling and source reduction. Resource Recovery At this time, this option is not feasible for Roanoke City. However, the City will remain cognizant Of changes in technology that may warrant the use of resource recovery facilities in the future. Incineration (without resource recovery) At this time, this option is not feasible for Roanoke City. However, the City will remain cognizant of changes in technology that may warrant the use of incineration as a means for waste management in the future. Landfillinq a. Goal To utilize the' proposed regional landfill in conjunction with the other steps of the waste management hierarchy to ensure the longevity of the life of the landfill. b. Objectives The City should educate the public on the pros and cons of landfilling (with the realization that landfills will still be needed in conjunction with other waste management technologies). The City should plan for landfills, if necessary, only in conjunction with consideration of the other steps of the waste management hierarchy. c. Recommendations The City should consider any future landfill studies in the context of the waste management hierarchy (i.e., source reduction, recycling, etc. should also be included in the overall plan). The City should allocate funding for the education of the public in regards to the pros and cons of landfilling, including the fact that landfilling is needed in order to have a successful and comprehensive waste management program. 31 AS part of the landfilling process, the City should consider the use of a centrally located transfer station for the collection and transport of solid waste to the proposed regional landfill at Smith Gap. 32 IV. STRATEGIES FOR MEETING SOLID WASTE MANAGF24ENT OBJECTIVES 20-Year Plan Implementation Milestones The 20-year solid waste management plan implementation milestones for the City are as follows: Adoption of the Roanoke City Solid Waste Management Plan (June 1991). Local ordinance amendments/revisions in conjunction with plan recommendations (As needed). Public education/information program development and implementation (On-going since January 1991). Plan update and review every 5 years as required by the State. Organize a citizens advisory committee and a technical advisory committee to assist with solid waste plan updates. The citizens committee should consist of community/neighborhood leaders, church leaders, business leaders, environmental, group leaders, etc. The technical advisory committee should consist o~ industry leaders and municipal representatives' (public works, utilities, etc.). 5. City-wide residential curbside recycling (June 1993). Brush/yard waste collection and recycling program development and implementation (July 1992). Transfer of waste to Smith Gap Regional Landfill through the new Roanoke County Resource Authority Waste Transfer Station located in Roanoke City (January 1994). Funding procurement for solid waste program implementation and maintenance (On-going since 1990). Solid Waste Nanagement Strategies The following plan implementation strategies are based on the solid waste management plan recommendations found in Section III of this report. These strategies describe in general the waste management program the City will implement over the next 20 years. Source Reduction/Reuse Successful source reduction and reuse programs will rely on extensive public education and information at all levels, including local government, schools, consumers and businesses. The City plans to implement an education program (starting in July 1992) that focuses on a "checklist" for source reduction, including: 33 1. Buy durable, not disposable, products. 2. Buy sensibly packaged products. 3. Buy only what is needed, and buy in bulk quantities those products used often. 4. Reuse handy containers. 5. Borrow or rent items you use infrequently. 6. Maintain and repair products to ensure long product life. 7. Resell goods you no longer need. 8. Buy used goods. 9. Donate used goods to charities. 10. Avoid buying products which use unnecessary plastic and paper packaging. This can result in removing 10-20% of the waste from your household garbage can. 11. Buy recyclable products. 12. Look for non-hazardous substitutes for cleaners and pesticides. 13. Use a canvas bag, or reuse plastic and pape{3bags, when shopping for groceries or other items. The City also plans to develop a list of social and human service agencies, businesses and industries (possibly by December 1991) that are able to take reusable items such as clothing, furniture, and possibly some household hazardous wastes (such as old paint, etc.). This will enable citizens to provide for the reuse of their discarded items rather than disposing of them in the landfill. Although waste taken out of the waste stream through source reduction methods cannot be counted as waste that has been recycled, localities can submit source reduction documentation, as part of a variance procedure, to the Department of Waste Management if for some reason they do not meet the required recycling mandate. Household Hazardous Waste Management Because household hazardous waste (see definition in Appendix B) generated in Virginia can still be disposed in a landfill and, therefore, poses a threat to the environment, the best practice for household hazardous waste management at this- time is source reduction. Buying only the amount of materials (paint, household cleaners pesticides, etc.) needed is one example of minimizing household hazardous waste through source reduction. Another form of minimizing hazardous waste through source reduction is to engage in some sort of waste exchange program whereby certain unused materials (such as paint) are donated to social and human service agencies that can use the materials in their projects. Agencies like Habitat for Humanity are known to take unused household hazardous waste for use in their projects. 34 Recycling programs for some household hazardous wastes (such as batteries and use motor oil) are currently in place throughout the State. Local governments and private agencies across the State are currently trying to address the issue of household hazardous waste disposal. In many localities, household hazardous waste is collected on specially designated days and is shipped out of the State for disposal. Unfortunately, for many localities, this option is too expensive to implement. For this reason, the best policy for the effective management of household hazardous waste is not to generate it in the first place. Recycling In November 1988, Roanoke City Manager W. Robert Herbert appointed a Task Force to investigate recycling and develop recommendations for a program to reduce the quantity of solid waste materials generated in the City and disposed of in the Regional Landfill. The following recycling program outline is based on the recommendations made to Mr. Herbert by the Roanoke City Recycling Task Force. Roanoke City has already implemented the first phase of the voluntary curbside recyclable collection program recommended by the City's recycling Task Force. Currently, parts of 10 City neighborhoods (approximately 4,000 homes) receive curbside recyclable material collection (see page 11 for a more complete description of the program). Below is a schedule for the 4-phase City recycling program as recommended to Mr. Herbert. 35 P_has e I TIME FRAME: ACTIVITIES: COSTS: FUNDING SOURCE: Phase I1 January 1990-June 1990 Employ Coordinator Conduct public information campaign $330,250 50% grant from Regional Landfill Board Existing capital funds TIME FRAME: ACTIVITIES: COSTS: FUNDING SOURCE: Phase III July 1990-June 1991 Begin collections Continue public information campaign Acquire second truck and 10,000 bins $395,152 Operating budget TIME FRAME: ACTIVITIES: COSTS: FUNDING SOURCE: Phase IV July 1991-June 1992 Expand collections Continue public info'rmation campaign Acquire third truck and 10,000 more bins Approx. $400,000 Operating budget Regional Landfill Board grant, if available TIME FRAME: ACTIVITIES= July 1992-June 1993 Expand program to include entire City Continue public information campaign Acquire fourth truck and 10,000 more bins COSTS: Approx. $400,000 FUNDING SOURCE: Operating budget Capital improvement funds, if available Regional Landfill Board grant, if available Tables 1-5 in Appendix D show the actual costs incurred during the implementation of the Start-up Phase and Phase I of the City's curbside recycling program. The estimated costs for Phases II-IV are based on the costs incurred during the Start-up Phase and Phase I. The estimated costs shown for each phas~ do not include revenues from recycling materials. In addition to implementing the curbside recycling program described above, Roanoke City also plans to implement the following recycling programs: Begin recycling activities within City government (use of recycled/recyclable goods, separation of recyclables 36 from non-recyclable materials, etc.) (On-going since 1986). Begin collection of white goods for recycling; set up regional white goods collection center for transport to market (February 1991). Encourage local service agencies, grocery stores and restaurants to set up a food bank for the collection of food for the needy (July 1992). Amend local ordinances to promote/enable waste reduction and recycling (as needed). Continuously monitor markets for recyclable materials in order to obtain the best price for materials collected (annually). Conduct surveys in the City to determine what improvements need to be made in the curbside recycling program (annually). Develop a brush and yard waste collection program for the development of mulch for public and private use (July 1992). Develop a brochure that describes to City residents their options for recycling in addition to the City's program (e.g., the Advance Auto battery and used oil recycling program, etc.) (July 1992). Monitor curbside recycling program participation to determine if a mandatory program needs to be implemented (annually). The recycling rate for the City of Roanoke will be determined as follows: Rate = (Waste Recycled/Total Waste Generated) x 100 The amount of waste recycled in the City for any given year includes all principal recyclable materials (see definition in Appendix B) collected from residents and businesses through all recycling programs (public and private) in the City. Recycling of supplemental recyclable materials (see definition in Appendix B) is not required by the State; however, a locality may recycle these (if feasible) and include them in the recycling rate calculation. "Total Waste Generated" includes all household and commercial waste generated plus that which is collected through recycling programs, both public and private. Roanoke City will continue to recycle glass (3 colors), newspaper, aluminum and plastic in its curbside recycling program. Eventually, as a program is developed, the City will collect white goods, scrap 37 metal, tires and brush for recycling. Residents are encouraged to continue bringing their batteries and used motor oil to those companies that will accept it. Roanoke City will record the amount of waste generated and recycled (by weight) for a given year up until December 31 of that year. Using the formula shown above, the City will then determine its recycling rate and report the information to the Department of Waste Management before April 30 of the following year. Table 12 shows the tonnage of waste that will need to be recycled in Roanoke City in 1991, 1993 and 1995 to meet the State mandates. These figures do not take into consideration the amount of commercial or industrial waste recycling that may be in place at the time when recycling rates must be reported to the State. Any commercial or industrial recycling that is implemented in the future will reduce the amount of waste to be recycled per person. According to current waste generation rates, Roanoke City residents will need to recycle at least 1.6 pounds per person per day (approximately 78 tons a day) by 1995 in order to achieve the 25% State mandated recycling, rate. By educating the public, providing incentives (both financial and environmental) for recycling, and creating markets for recyclable materials, these rates can be achieved. TABLE 12 WASTE TO BE RECYCLED IN ROANOKE CITY Total Projected Waste Tons Per Day Recycling Year (lbs./person/day} Rate A~ount to be Recycled Tons Per Day (lbs./person/day) 1991 303.9 (6.14) 10% 30.4 (0.6) 1993 307.9 (6.22) 15% 46.2 (0.9) 1995 311.9 (6.30) 25% 78.0 (1.6) Fifth Planning District Commission Source: Resource Recovery (Waste-to-Energy)/Incineration These steps of the waste management hierarchy are not economically nor environmentally feasible for Roanoke City at this time. However, the City will remain cognizant of any changes in technology that may warrant the use of resource recovery or incineration as a means for waste management in the future. 38 Landfilling and Waste Collection Through recycling, source reduction and reuse, Roanoke City hopes to dramatically reduce its waste stream in order to protect the environment and maximize existing landfill space. Regardless of how much waste is recycled or reused in the City, landfilling remains as a waste management option--at this point not all waste can be recycled. When the Roanoke Valley Regional Landfill closes in 1994, it is anticipated that Roanoke City will begin to transport its waste to the new Smith Gap Regional Landfill in western Roanoke County. After much consideration and financial analysis, it was determined that waste transported to the landfill by rail was the best option for the Roanoke Valley. Roanoke City Manager W. Robert Herbert requested the Planning Commission's assistance with selecting a site for a proposed solid waste transfer facility in the City. The Planning Commission's Long-Range Planning Subcommittee developed siting, design and operating criteria for the transfer facility and recommended three viable sites. After careful review of the recommended sites, the City Planning Commission made its recommendation to City Council. The transfer facility is expected to be in place by December 1993. Current waste collection routes will be adjusted to accommodate the site of the new transfer facility. Implementation milestones for landfilling are shown on page 33. 39 V. PUBLIC EDUCATION/PUBLIC INVOLVEMENT STRATEGIES Public education about recycling and appropriate methods of solid waste management are the key to the success of any solid waste management program. Successful recycling programs require a change in lifestyle whereby citizens learn to separate from their garbage those reusable and recyclable materials that they would otherwise throw away. Several efforts in recycling and waste management education currently exist in Roanoke City. They are as follows: City of Roanoke Upon implementation of Phase I of its curbside recycling program, Roanoke City distributed pamphlets on recycling along with each of its recycling bins. Pamphlets will eventually be given to all citizens as the curbside program is expanded. Television, radio and newspaper advertisements have also been released to inform City residents of their new recycling program. To answer City residents' questions on recycling and solid waste management in general, Roanoke City has also installed a "hot line" that residents can call when they have questions. Roanoke City gives recycling presentations upon request to civic groups, business groups and neighborhood groups in addition to manning recycling booths at environmental and public events. Clean Valley Council Clean Valley Council (CVC) has been active in recycling education since the early 1980's. As sponsors of Clean Valley Day and Clean River Day, CVC encourages recycling in the Valley through speaking engagements to clubs, churches and businesses; distribution of recycling literature and participation at special Roanoke Valley events. The Council's Recycling Educator provides recycling information to all elementary and secondary schools, colleges and school boards throughout the Valley. For businesses and industries, CVC has developed a Business Waste Recycling Guide, and conducts on-site visits and telephone consultation for those commercial establishments that are interested in or are starting to implement in-house recycling programs. CVC will continue to provide valuable recycling education throughout the Valley even after the individual localities have their recycling programs in place. Cycle Systems As one of the major commercial waste haulers in the Roanoke Valley, Cycle Systems does its part to educate its clients and citizens on proper recycling methods. In addition to giving tours of its materials recovery facilities (MRFs) in the City, Cycle Systems publishes a newsletter as new recycling information 4O warrants it, and also conducts recycling presentations at the Science Museum in downtown Roanoke. Speaking to business, civic and school groups is another way Cycle Systems educates the public about is recycling activities. Handy Dump (Waste Diverting Technologies) Another one of the major commercial waste haulers in Roanoke City, Handy Dump has many ways in which it helps educate the public about recycling and other methods of waste management. In addition to tours of its recycling facilities, Handy Dump publishes a recycling newsletter that is distributed to Handy Dump clients only, and it also makes presentations to schools and businesses on request. Chesapeake The largest manufacturer of ~aper products in the Valley, Chesapeake Corporation conducts presentations to and consults with firms interested in paper and cardboard recycling. Chesapeake also distributes pamphlets describing paper recycling, and will conduct facility tours upon request.. Education Strategies The recycling/waste management education programs discussed herein are the only programs known of at this time. As many more businesses and industries begin to recycle, and as markets for yarious r~cyclable materials strengthen, educational efforts will increase in order to make these programs more successful. As more localities begin to address the issue of household hazardous waste disposal, education efforts will become extremely important in order to ensure proper disposal of these materials. To address the issues discussed herein, the following strategies will be implemented in Roanoke City: The Roanoke City Recycling Coordinator will continue to distribute recycling brochures as recycling bins are distributed to each household and as other recycling programs are implemented (from FY 1991). The Roanoke City Recycling Coordinator, in conjuncuion with the City's Public Information Officer, %ill develop brochures for educating City workers on recycling in the office (FY 1992). The Roanoke City Recycling Coordinator will develop a recycling education video in conjunction with the public relations firm it has hired for the development of recycling education materials. This video will be used to educate civic groups, neighborhood groups and other citizens in general (FY 1992-93). 41 The City will organize a citizens advisory committee and a technical advisory Committee to assist with solid waste plan updates. The citizens committee should consist of Community/neighborhood leaders, church leaders, business leaders, environmental group leaders, etc. The technical advisory conunittee should consist of industry leaders and municipal representatives (public works, utilities, etc.). The City will use waste facilities in the area to help educate the public about the need for recycling and other waste management practices. Tours of the new landfill and waste transfer station could be conducted in this endeavor. Roanoke City realizes the importance of education in the success of recycling and effective waste management. The above strategies will be implemented as funding becomes available. 42 VI. PRIVATE SECTOR INVOLVEMENT STRATEGIES In addition to planning for waste management at each level of the State's waste management hierarchy, a comprehensive waste management program must take into consideration the waste generated by businesses and industries--the private sector. Nearly two-thirds of waste generated in a locality comes from the private sector.14 Encouraging the private sector to recycle materials from their waste stream not only benefits localities, in terms of obtaining the recycling mandates, but it also makes the businesses aware of the waste they generate and how their Operations can be made more efficient (thus saving money). Educating the private sector about the economic and environmental benefits of reuse, recycling and source reduction will improve the participation rates in the waste management programs set up in the private sector. The following strategies describe how Roanoke City plans to include the private sector in its solid waste management program. The City will write to the businesses in the City encouraging them to recycle and describing the resources available to them for recycling in the City. Some of the~ specific activities (and the' projected time frame for these activities) the City may implement in order to involve the private sector in recycling and overall waste management include: Develop a waste audit program whereby businesses record the amounts of waste they generate and recycle (July 1995). Set up an awards/incentives program (in addition to the program alrea4y in place by Clean Valley Council) in conjunction with Downtown Roanoke Incorporated and the Roanoke Regional Chamber of Commerce to encourage busi.ness recycling (September 1996). Develop a "Business Waste Recycling Video" in conjunction with Clean Valley Council and Roanoke County as part of private sector recycling education (December 1991). Conduct recycling workshops for those people responsible for developing and managing recycling programs within their offices (July 1995). The Roanoke City Recycling Coordinator will encourage civic organizations to become involved with paper drives and other recycling activities. Encourage the Roanoke County Resource Authority to provide financial incentives to encourage private sector recycling. 43 Roanoke City will continuously monitor its recycling rates and the progress of its recycling program to determine whether or not mandatory business and industry recycling is required. If the City does not meet the recycling mandates through its residential recycling program, it may become necessary for the City to adopt an ordinance requiring businesses to keep accurate records of the waste they generate and private haulers to keep accurate records of the waste they collect within the City limits. 44 VII. FUNDING STRATEGIES FOR PLAN IMPLEMENTATION Implementation of all of the strategies discussed herein depend on whether funding is available. Many localities in the State are facing exorbitant costs associated with landfill closure and/or development. With state and local budget cuts, the result of a nationwide economic recession, little or no money is available at this time for localities to implement comprehensive recycling programs. This is especially true in the more rural areas of the State, where budgets are often too small (and ill-equipped) to handle the costs associated with landfilling and recycling. There localities programs. are, however, several funding options available to as they plan for new waste management facilities and These are as follows: 1. Allocate money from the general operating fund and raise taxes to accommodate the increase in costs. 2. Sell bonds; repay the money with funds from the general operating fund or from tipping fees. 3. Borrow from banks; repay the money with funds from the~ general operating fund or from tipping fees. 4. Use tipping fees to help offset the cost of new waste management facilities; set up a rate schedule for commercial haulers, private citizens, etc. 5. Contact the Virginia Resources Authority, which has allocated approximately $300 million for solid waste management programs. 6. Seek corporate sponsorship of recycling education programs, purchase of bins, equipment, etc. 7. Seek donations from local civic groups, environmental groups, etc. Other remotely possible sources of solid waste management urogram funding include the Environmental Protection Agency, the Virginia Department of Waste Management, and the Virginia Environmental Endowment. The recycling and waste collection programs currently operated by Roanoke City are funded through the City's general operating fund. It is anticipated that this will likely continue as long as funds are available in the budget to do so. It should be noted here that in 1990, Roanoke City received $15,000 in corporate sponsorships for the implementation of its curbside recycling program. 45 Roanoke City's recycling budget is partially funded by a 35% matching grant from the Roanoke Valley Regional Landfill Board. The Landfill Board also provides a 25% discount on tipping fees to those establishments that recycle 50% of their waste. It is hoped that this funding and incentive program will continue to be available from the Roanoke County Resource Authority once it takes Over the responsibility for landfilling in the Valley. The future waste management expenditures for Roanoke City include repayment to the Roanoke County Resource Authority for waste transfer station development, curbside recycling program expansion, recycling education materials, and yard waste/brush collection and composting project. Although Roanoke City has developed design and operating criteria for the waste transfer station, and has also recommended three potential sites for the station, it will not be responsible for funding the actual construction of the site. The Roanoke County Resource Authority, owners of the Smith Gap Regional Landfill, will fund the construction of the transfer station. Roanoke City will reimburse the Authority for its share of the development costs through tipping fees. Tables 3-5 in Appendix D show the est'imated costs for~ expanding the curbside recycling program. On average, the City expects to spend $400,000 to $500,000 per year through FY 1994 to expand the curbside program to include the entire City. Any costs incurred after that include items for program maintenance, such as vehicle maintenance, bin replacement, etc. It should be noted here that additional City employees will not be needed as the curbside recycling program expands because City garbage collectors will be transferred to the recycling collection program as the demand for garbage collection decreases (a projected result of increased recycling). Tables 2-5 in Appendix D show estimated costs for recycling education programs. Thus far, the City has spent approximately $28,000 on materials for recycling education, which include stickers for the recycling bins, brochures explaining how to recycle, several billboard advertisements, and radio and television public service announcements. The cost to the City would have been greater had it not been for contributions from agencies such as NA~COR and the Virginia Softdrink Association. Roanoke City is hoping for continued corporate sponsorship, especially for its recycling education programs. Much o~ the recycling education conducted in the City is currently handled by Clean Valley Council. Roanoke City allocates its State litter tax funding to Clean Valley Council each year for continued recycling education. Each year Roanoke City spends approximately $14,000 on bagged leaf and Christmas tree collection (see Tables 6 and 7 in Appendix D). If the City decides to implement a structured brush 46 collection/recycling program, it will incur permit application fees set up by the State. Funding for additional manpower or collection equipment would not be needed if some of the garbage collectors and a garbage truck are available for brush collection (if a program is implemented). Currently, the Junior League of the Roanoke Valley is investigating the costs associated with conducting a household hazardous waste collection day. It is anticipated that Roanoke City will participate in this event; however, the funding needed by the City to participate is not known at this time. Those companies that generate or distribute household hazardous waste in Roanoke City (and the Valley as a whole) could serve as a potential funding source for this program. 47 VIII. ASSESS~EENT OF SOLID WASTE PLAN STRATEGIES Economic Growth and Development A local solid waste management plan should give consideration to the relationship between solid waste management and economic growth and development. The following is a list of criteria by which the Roanoke City Solid Waste Management Plan may be evaluated in regard to its relationship to economic growth and development: Waste generation, collection and disposal at private businesses and industries should be documented in the plan; B. Localities should plan for providing adequate solid waste management capacity to accommodate appropriate future economic growth and development; C. The plan should provide an opportunity for and encouragement of .recycling and use of recyclables in businesses, industries and local governments; D. The plan should encourage research and pilot programs on source reduction in businesses, industries and local governments; E. The plan should encourage waste exchanges as appropriate between industries; F. Public/private partnerships in waste management should be considered as appropriate. Examples would include use of municipal waste in an industrial resource recovery facility; and Private business and industry representatives would be included on the advisory committee for plan preparation and updates. Environmental Compatibility The environmental compatibility of Roanoke City's Solid Waste Management Plan should be evaluated on the basis of the following criteria: A. The' plan should emphasize the protection of valuable natural resources while managing the impacts associated with necessary solid waste management activities; B. The locality should utilize the most feasible environmentally-sensitive solid waste management 48 strategies. Evaluation of these strategies should be conducted in the order given in the state hierarchy (Source reduction, reuse, recycling, resource recovery (waste-to-energy), incineration and landfilling); The locality should ensure that its plan and solid waste management activities meet all applicable local, state, and federal standards; Where necessary and desirable, a locality may exceed mandated standards where special local environmental conditions exist. A locality should evaluate its resources to determine if such special conditions exist; E. The plan should include a public education program to heighten citizen environmental awareness and participation in regard to solid waste management; and F. Environmental interest groups should be included on the advisory committee which prepares and updates the local solid waste management plan. Current Waste Collection Program Impact~ A local solid waste management plan should give consideration to the existing garbage collection system in each locality and provide for any necessary changes as a result of new solid waste management programs. The following criteria should be considered in evaluating Roanoke City's Solid Waste Management Plan in regard to its compatibility with the City's existing garbage collection system: The plan should provide for the use of any existing garbage collection systems and equipment in new waste collpction programs. B. The plan should provide for the purchase or rental of equipment needed for an expanded garbage collection program (particularly in terms of recycling). C. Where curbside recycling is an option, the locality should carefully review the number of employees needed for garbage/recyclable material collection--a curb~ide recycling program can use employees who are freec up due to less garbage pick-up (a result of recycling), D. Public Works personnel should be included on any advisory committee for developing or updating the solid waste management plan. The following table shows whether or not the Plan meets the 49 criteria set forth above. If the Plan meets a criteria for a certain category, a "yes" is entered for that criteria under that category. If the criteria is not met, a "no" is entered. TABLE 13 ASSESSMENT OF SOLID WASTE PLAR OBJECTIVES Criteria Economic Growth and Development Environmental Compatibility A YES YES B YES YES C YES YES D YES YES E YES YES F YES YES G YES ___1 o~ly 6 criteria listed for this category only 4 criteria listed for this category Current Waste Collection Program Impacts YES YES YES YES 5O IX. METHODS ~OR RECORDING AND RY_/~ORTING SOLID WASTE GENERATED AND RECYCLED IN ROANOKE CITY In order for Roanoke City to determine its recycling rate and report to the State the amount of waste generated and recycled in the City, accurate records will need to be kept on the amount of residential and commercial waste generated and recycled. Both of these are components of the equation for determining the recycling rate (see page 37) to be reported to the State. Commercial Waste Reporting In 1990, the State gave localities the authority to require businesses to record and report the amount and the type of waste they generate, recycle and, where applicable, reduce through source reduction. For now, Roanoke City wants to take a hierarchical approach to this problem by implementing a voluntary reporting program that first targets the private waste haulers; then the major waste generators and then the businesses. ' The private waste haulers in the Roanoke Valley have collection routes that cross jurisdictional boundaries, making it difficult to document how much waste is collected from each locality along a particular route. The City plane to meet with these haulers and solid waste representatives from the other Valley localities to discuss the development of a waste reporting form (modeled after reporting forms released by the Department of Waste Management in 1990) to be used by private haulers valley- wide. On this form, private haulers would be asked to estimate the percent of total waste collected that originated in each locality. To make this task simpler, the haulers may have to restructure their collection routes so that they only pick up material from one locality at a time. Ail of these options will be discussed with the haulers before any reporting program is implemented. After the private hauler reporting program has been in place for one year, the City will evaluate the program to determine if the major waste generators (such as Chesapeake (paper), Reynolds (aluminum), and Advance Auto (batteries)) need to begin reporting the amount of waste they collected and recycled from Roanoke City. If needed, Roanoke City will i~elp these companies set up a recording/reporting program, as was .lone with the private haulers. If, after a year, the waste reporting program for the major waste generators does not help the City maintain accurate records on commercial waste generated and recycled in the City, the City may need to implement a business waste reporting program whereby businesses keep track of the waste they generate, recycle and reduce through source reduction. A special form (modeled after 51 the State's waste reporting form shown in Appendix E) would be developed for these businesses so that they could report to the City any waste they recycle. Waste reporting for each of the above-mentioned groups would be voluntary at first. However, if participation in these recommended reporting programs is low, the City may seriously consider the adoption of an ordinance requiring establishments to report as requested. To review, the schedule for setting up a waste reporting program for private haulers, generators, and businesses is as follows: Element 1. Meet with private haulers and solid waste representatives from the Valley; discuss options for reporting form. major waste Proposed Time Frame June 1991 2. Allow 9-12 months for compliance with voluntary waste reporting program. July 1991 to April- June 1992 3. Evaluate private hauler waste reporting program according to the waste generation information reported to the State. April 1992 4. Meet with major waste generators to discuss waste reporting if private hauler program is insufficient. April-June 1992 5. Implement major waste generator reporting program; allow 9-12 months for compliance. July 1992 6. Evaluate major waste generator reporting program and, if determined to be insufficient, meet with City business leaders to discuss feasibility of waste reporting program for all business establishments. April-June 1993 Ail those establishments that participate in waste reporting/recording program will report their to the City's Recycling Coordinator. the City's information Until all residents in the Roanoke Valley are served by local recycling programs, the drop-off centers located throughout the Valley will continue to be utilized. Because of the need for fairly accurate waste reporting, it may become necessary for the groups responsible for each of these drop-off centers to estimate (based on the location of the drop-off center) the 52 amount of recyclable material brought in by residents from the areas adjoining the drop-off site. Many multi-family complexes within the City are served by private waste haulers. Information on waste collected in these areas will also need to be incorporated into the waste reporting conducted by the private haulers. Residential (Household) Waste Reporting Currently, Roanoke City tabulates the amount of household waste generated in the City according to weight tickets received from the Regional Landfill. Materials recovered through the City's curbside recycling program are tabulated according to weight tickets from Cycle Systems. The City will continue to utilize weight tickets as indicators of waste generated once it begins to transfer its waste to the new regional landfill at Smith Gap. Weight tickets will continue to be an indicator of materials recycled, regardless of where the materials are taken for processing. The City will also document any waste reduced through source xeduction programs. The waste reporting forms distributed by the Department of Waste Management (see Appendix D) have a space for reporting source reduction activities and estimating the tonnage of waste reduced through source reduction. Special Waste Reporting Roanoke City will continue to monitor special wastes generated in the City, such as sludge, white goods, tires and brush. Materials such as white goods and tires will be recorded separately once a collection program has been developed for these items. Companies that collect batteries and waste oil (such as Advance Auto) for recycling will need to report the amount of material they. collect for recycling in Roanoke City (as noted above). The only generator of ash in Roanoke City is Roanoke Electric Steel. The City will encourage this company to record and report the amount of ash it generates. Wastes such as mining waste, agricultural wastes and spill residues are not generated in the City, and will not, therefore, be recorded. Household Hazardous Waste If, and when, residents in Roanoke City participate in a household hazardous waste collection program, the company that collects the material for out-of-state disposal can provide the City with a weight ticket signifying the amount of material collected. Waste Facilities Roanoke City will keep a record of the waste facilities 53 located within the City proper. Thus far, no waste disposal facilities are located in Roanoke City; however, each of the proposed sites for the proposed waste transfer station is located within the City. 54 REGULATIONS FOR THE DEVELOPMENT OF SOLID WASTE MANAGEMENT PLA~S 1) Consideration of hierarchy 2) Demonstrate 3.2 B recycling rates 3) Include copy of local resolution 4) Virginia Development Act 4.2 - INCORPORATED DATA~ 1) Demographic & population 20 yr. projection 2) * Urban concentrations · Geographic conditions · Markets · Transportation conditions · Related factors 3) Estimates of solid waste generation: * Households * Comercial Institutions * Industry * Other 4) List of all waste management facilities 5) Plan implementation milestones, 20 years 6) Programs 7) Outrea¢~ programs 8) Evaluating collection systems 4.3 - A~SF-~S~T OF ~L_ID WASTE MAN~]~T N~. * Waste management needs for 20 years * Action to be taken to meet needs pp. 29-39 pp. 35-37 p. 84 N/A p. 5 p. S ~. 3 p. 27 p. 3 pp. 5-I0 pp. 24-26 pp. 24-26 pp. 24-26 pp. 24-26 p. 13 p. 33 p, 11 p. 11 p. 18 p. 28 pp. 33-~ 4.4 - ASSESS~tENT OF ~LTERRATIVES: 1) Mandatory objectives (3.2) 2) Hierarchy (2.2) 3) Environmental compatibility 4) Economic growth 5) Waste collection ~PD. 29-39 pp. 29-39 p. 48 p. 48 p. 49 OBJECTI~S AND PERFORMANCE P~O_UI~n 3.2 - MANDA~RY PItoN OBJECTI~S- A) The Solid Waste Management Plan shell include: 1. In~egra~e~ s~rate~ 2. Objectives 3. S~ages towards accomDlis~en= 4. Funding and resources necessary 5. S=rate~ for f~ding and resources 6. Public education and info~ation 7. Private sec=or 9a~iciDation 3.3 - ~3BLIC PARTICIPATION~ A) Record of 9ublic hearing and written comments B) Citizen advisory committees 33-39 29-31 33-39 p. 45 p. 4S p. 40 p. 43 p. 81 p. ii APPENDIX B SOLID WASTE DEFINITIONS Agricultural Waste means all solid waste produced from farming operations, or related commercial preparation of farm products for marketing. Commercial Waste means all solid waste generated by establishments engaged in business operations other than manufacturing. This category includes, but is not limited to, solid waste resulting from the operation of stores, markets, office buildings, restaurants and shopping centers. Construction Waste means solid waste which is produced or generated during construction of structures. Construction waste consists of lumber, wire, sheetrock, broken brick, 'shingles, glass, pipes, concrete, and metal and plastics if they are part of the construction material or are empty containers for such materials. Paints, coatings, solvents, asbestos, compressed gases, liquids or semi-liquids and garbage are not construction wastes .. . Debris Waste means stumps, wood, brush, and leaves from land clearing operations. De~lition Waste means solid waste structures and their foundations and as construction waste. produced, by destruction of includes the same materials Director means the Director of the Department of Waste Management. Disposal means the discharge, deposit, injection, spilling, leaking or placing of any solid waste into or any land or water so that such solid waste or any constituent thereof may enter the environment or be emitted into the air or discharged into any waters. Facility means.solid waste management facility unless the context clearly indicates otherwise. Garbage means readily putrescible discarded materials composed of animal, vegetable or other organic matter. Hazardous Waste means a "hazardous waste" as defined by the Virginia Hazardous Waste Management Re~ulation:~. Household Waste means any waste material, trash and refuse, derived from households. single and multiple residences, hotels and ranger stations, crew quarters, campgrounds, day-use recreation areas. including garbage, Households inc..ude motels, bunkhou~,es, picnic grounds and Incineration means the controlled combustion of solid waste for disposal. 59 Incinerator means a facility or device designed for the treatment for volume reduction of solid waste or combustion. Industrial Waste means any solid waste generated by manufacturing or industrial process that is not a regulated hazardous waste. Such waste may include, but is not limited to, waste resulting from the following manufacturing processes: electric power generation; fertilizer/agricultural chemicals; food and related products/by-products; inorganic chemicals; iron and steel manufacturing; leather and leather products; nonferrous metals manufacturing/foundries; organic chemicals; plastics and resins manufacturing; pulp and paper industry; rubber and miscellaneous plastic products; stone, glass, clay and concrete products; textile manufacturing; transportation equipment; and water treatment. This term does not include mining waste or oil and gas waste. Landfill means a sanitary landfill, an industrial waste landfill or a construction/demolition/debris landfill. ' Large diameter tree stumps means tree stumps too large to be chipped or processed using a.vailable technology. Permit means the written permission of the Director to own, operate or construct a solid waste management facility. Princip&l Recyclable Materials means newspaper, ferrous scrap metal, non-ferrous scrap metal, used motor oil, corrugated cardboard and kraft paper, container glass, aluminum, high-grade office paper, tin cans, cloth, automobile bodies, plastics and clean wood, brush, leaves, grass and other arboreal materials. "Principal Recyclable Materials" do not include large diameter tree stumps. Recycled Material means a material which is derived from recycling. Recycling means the process of separating a given waste material from the waste stream and processing it so that it is used again as a raw material for a product, which may or may not be similar to the original product. Refuse means all solid waste products having the character of solids rather than liquids and which are composed wholly or partially of materials such as garbage, trash, rubbish, litter, residues for clean up of spills or contamination, or ot'~er discarded materials. Resource Recovery System means a solid waste management system which provides for collection, separation, recycling and recovery of energy or solid wastes, including disposal of non-recoverable waste residues. 6O Reused means having once been a waste and being: 1. Employed as an ingredient (including use as an intermediate) in a process to make a product, expecting those materials possessing distinct components that are recovered as separate end products; or Employed in a particular function or application as an effective substitute for a commercial product or natural resources. Sanitary Landfill means an engineered land burial facility for the disposal of solid waste which is so located, designed, constructed and operated to contain and isolate the solid waste so that it does not pose a substantial present or potential hazard to human health or the environment. Scrap Metal means bits and pieces of metal parts such as bars, rods, wire, or metal pieces that may be combined together with bolts or soldering which are discarded material and can be recycled. Site means all land and Structures, other appurtenances, and improvements thereon used for treating, storing, and disposing of solid waste. This term includes adjacent land within the property boundary used for the utility systems such as repair, storage, shipping or processing areas, or other areas incident to the management of solid waste. Sludge means any solid, semi-soli~ or liquid waste generated from a municipal, commercial or industrial waste water treatment plant, water supply treatment plant, or air pollution control facility. Solid Waste means any garbage, refuse, sludge and other discarded material, including solid, liquid, semi-solid or contained gaseous material, resulting from industrial, commercial, mining and agricultural operations, or community activities but does not include: 1. Solid or dissolved material in domestic sewage. 2. Solid or dissolved material in irrigation return flows or in industrial discharges which are sources subject to a permit from the State Water Control Board, or Source, special nuclear, or by-product material as defined by the Federal Atomic Energy Act Of 1954, as amended. 61 AS used in this plan, solid waste does not include hazardous wastes as defined in the Virginia Hazardous Waste Management Regulations. Solid Waste Disposal Facility means a solid waste management facility at which solid waste will remain after closure. Solid Waste Management Facility (SW~4F) means a site used for planned treating, storing, or disposing of solid waste. A facility may consist of several treatment storage, or disposal units. ' Source Reduction means any action that reduces or eliminates the generation of waste at the source, usually within a process. Source reduction measures include process modifications, feedstock substitutions, improvements in feedstock purity, improvements in housekeeping and management practices, increases in the efficiency of machinery, and recycling within a process. Source Separation means separation of recyclable materials by the generator. S~ecial Wastes mean solid waste that are difficult to handle, require special precautions because of hazardous properties or the nature of the waste creates waste management problems in normal operations. Supplemental Recyclable Material means construction rubble, tires, concrete and similar inert materials, batteries, ash, sludge or large diameter tree stumps; or as may be authorized by the Director. Trash means combustible and noncombustible discarded materials and is used interchangeably with the term rubbish. Transfer Station means any solid waste storage or collection facility at which solid waste is transferred from collection vehicles to haulage for transportation to a central solid waste management facility for disposal, incineration or resource recovery. Used or Reused Material means a material which is either: Employed as an ingredient (including use as an intermediate) in a process to make a product, excepting those materials possessing distinct components that are recovered as separate end products; or ~mployed in a particular function or application as an effective substitute for a commercial product or natural resources. Waste Exchange means any system to identify sources of wastes with potential for reuse, recycling or reclamation and to facilitate its acquisition by persons who reuse, recycle or reclaim it, with a provision for maintaining confidentiality of trade secrets. Waste-to-Energy Facility means a facility that uses waste to generate usable energy, or treats the waste in order to facilitate its use in the production of usable energy. Yard Waste is that fraction of household waste that consists of grass clippings, brush and tree prunings arising from general household yard maintenance. For the purpose of this plan, yard waste includes similar material collected from streets, parks and recreational areas. 63 APPENDIX C GARBAGE COLLECTION SYSTEM EVALUATION SURVEY 64 GARBAGE COLLECTION SYSTEM EVALUATION SURVEy Environmental Protection 1. What permits is each hauler required to obtain, if any, to ensure protection of the environment? 2. What methods does each hauler practice to provide a "healthful, sanitary and aesthetic,, collection system? Convenience 1. What type of service (curbside or drop-off center) is provided for rural areas? 2. What type of service (curbside or drop-off center) is provided for urban areas? 3. What kind of special collection arrangements are made for those people who cannot take their garbage to the curb or to a green box or landfill? 4. Are green boxes or drop-off centers placed in locations convenient to the majority of residents located in any given area? Continuity 1. How often is garbage collected from the clients served by curbside collection? 2. How Often is garbage collected from the clients served by drop-off centers? 3. For house-to-house collection, what factors does your company take into consideration in determining the frequency of garbage collection? Resource Recovery 1. What program, if any, is in place for the separat.,on of reusable and recyclable materials from garbage that is ~ot reusable or recyclable? 2. What is done with the recycled and reusable items once they have been separated out of the waste stream? 65 Safet~ 1. What methods are in place to ensure on-the-job safety of garbage collectors? 2. What methods, if any, are in place to ensure the safety of citizens who set out their trash on the curb? those that take their trash to a green box or landfill? Efficiency 1. Are collection routes such that segments of the route are not duplicated during one collection trip? 2. Is the size of the garbage collection vehicle chosen according to the amount of trash to be collected? 3. Is the size of waste containers appropriate to the area in which the containers are located? 66 APPENDIX D ESTIMATES OF SOLID WASTE MANAGF2~ENT PROGRAM COSTS FOR ROANOKE CITY TABLE 1 1989-1990 RECYCLING BUDGET Start-uD Phase January-June 1990 Recycling Equipment A. 1 Recycling Truck B. 1 Truck Camera C. 1 Truck Radio D. 9,000 Carts $ 70,312.00 1,990.00 1,274.00 $ 255,646.00 II. Interim Drop-off Station $ 1,080.00 TOTAL $ 256,726.00 68 TABLE 2 1990-1991 Estimated Recycling Budget Phase I II. III. Office Equipment and Supplies A. Computer hardware and software B. Office furniture C. Miscellaneous office supplies D. Miscellaneous office equipment IV. Education A.~Public service announcements B. (4)' Development & production of logo, stationery and business cards C. Art work and production for carts and truck D. Development and production of brochures E. Photography/display work and supplies F. Conferences/seminars G. Memberships/subscriptions N. Miscellaneous education Employee Salaries A. i Motor Equipment Operator (3 months) B. I Sanitation Worker (3 months) C. I Recycling Coordinator (9 months) Recycling Equipment (CMERP Funds) A. 2 Recycling trucks B. 2 Truck cameras C. 2 Truck radios D. 4,500 carts F. 3,000 bins Vehicle Needs & Sorting Fees A. Vehicle Maintenance B. Fuel Costs C. Vehicle Modification C. Sorting Fees ($10/ton) D. Interim Drop-off Station TOTAL $ 3,911.00 1,987.43 171.00 $ 6,295.43 $ 14,170.19 2,061.33 1,555.84 9,219.79 278.00 847.00 86.00 400.0Q $ 28,583.15 $ 4,108.05 3,547.38 24.000,0Q $ 31,655.43 $ 151,000.00 3,980.00 2,548.00 99,000.00 18.000.00 $ 274,528.00 600.00 446.00 2,862.00 1,400.00 1.440.00 $ 6,648.00 $ 347,810.01 69 1991-1992 TABLE 3 Estimated Recycling Budget Phase 2 Office Equipment and supplies A. Telephone B. Administrative supplies & equipment $ 600.00 900.Q0 $ 1,500.00 II. III. IV. Education A. Brochure development & production B. Photography/display work and supplies C. tonferences/seminars D. Program video E. Memberships/subscriptions F. Miscellaneous education Employee wages A. I Motor Equipment Operator B. I Sanitation Worker C. I Recycling Coordinator D. Overtime & temporary wages E. Fringe benefits Recycling Equipment (CMERP) A. Truck, radio and camera B. Carts/bins $ 10,000.00 300.00 600.00 8,000.00 400.00 4.949.00 $ 24,249.00 17,198.00 14,302.00 32,000.00 7,000.00 18.886.00 89,386.00 92,000.00 200.000.00 292,000.00 Vehicle Needs & Sorting Fees A. Vehicle maintenance B. Fuel & Lubricants C. Sorting fees (incl. CBD recycling) D. Worker supplies 3,000.00 2,200.00 30,000.00 537.04 35,737.00 TOTAL 442,872.00 70 TABLE 4 1992-1993 Estimated Recycling Budget Phase 3 II. III. IV. office Equipment and Supplies A. Telephone B. Administrative supplies & equipment Education A. Brochures B. Photography/display work and supplies c. Conferences/seminars E. Memberships/subscriptions F. Miscellaneous education Employee Wages A. 3 Motor Equipment Operator B. 3 Sanitation Worker C. I Recycling Coordinator D. Overtime & temporary wages E. Fringe benefits Recycling Equipment (CMERP) A. Truck, radio and camera B. Carts/bins V. Vehicle Needs & Sorting Fees A. Vehicle maintenance B. Fuel & lubricants C. Sorting fees D. Worker supplies $ 600.00 2.000,00 $ 2,600.00 $ 13,600.00 400.00 2,600.00 400.00 $ 35,000.00 $ 54,000.00 45;000.00 33,500.00 10,000.00 43.000.00 $ 185,500.00 $ 94,000.00 205.000.00 $ 299,000.00 9,000.00 6,500.00 30,000.00 600,00 46,1oo.oo TOTAL 568,200.00 71 TABLE 5 1993-1994 Estimated Recycling Budget Phase 4 II. III. IV. Office Equipment and Supplies A. Telephone B. Administrative supplies & equipment Education A. Brochures B. Photography/display work and supplies C. Conferences/seminars E. Memberships/subscriptions F. Miscellaneous education Employee Wages A. 4 Motor Equipment Operator B. 4 Sanitation Worker c. I Recycling Coordinator D. Overtime & temporary wages E. Fringe benefits Recycling Equipment (CMERP) A. Truck, radio and camera B. Carts/bins Vehicle Needs a Sorting Fees A. Vehicle maintenance B. Fuel & lubricants C. sorting fees D. Worker supplies 600.00 3,100.00 13,600.00 400.00 2,600.00 400.00 15.000.00 35,000.00 75,600.00 63,000.00 35,100.00 12,000.00 55.000.00 240,700.00 $ 94,000.00 205.000.0Q $ 299,000.00 $ 12,000.00 8,800.00 30,000.00 600.0Q $ 51,400.00 TOTAL $ 629,200.00 '. 72 TABLE 6 1990 BAGGED LEAF COLLECTION Total number of bags collected = 54,176 over a 32-day period* TONNAGE 437.93 tons x $19.QQ per ton $8,320.67 landfill diversion B. LABOR $7,147.52 - 510 regular hours ~ - 198.5 overtxme hours $11,439.09 - total labor cost C. MAINTENANCE 198.50 hours x s25.00 Der hour $4,962.50 D. FUEL $16/day x 32 days = $512 E. TOTAL COST 11,439.09 labor 4,962.50 maintenance ~ fuel 16,913.59 16,913.59 ~ landfill diversion 8,592.92 TOTAL COST '1 average leaf bag = 16.17 lbs. TABLE 7 1990 CHRISTMAs TREE COLLECTION TONNAGE 154.00 tons x $i6.00 Der ton $2,464.00 landfill diversion LABOR Drivers Sanitation Workers C. ~AINTENANCE 1. Packer Trucks 2. Dump Truck 3. Chipper Truck $1,315.08 $2,493.57 156 hours 163 hours D. FUEL 160 hrs. x $25/hr. = $4,000.00 40 hrs. x $18/hr. = 720.00 40 hrs. x $15/hr. = $5,320.00 $16/day x 11 days = $176 E. TOTAL COST $2,493.57 labor 5,320.00 maintenance ~ fuel $7,989.57 $7,989.~7 -?~_Q_Q landfill diversion $5,525.57 TOTAL COST TAB LE 8 1991 CHRIST~tAS TREE COLLECTION A. TONNAGE B. LA~OR 149.00 tons X $19.00 Der tgn $2,831.00 landfill diversion Drivers Sanitation Workers C. MAINTENANCE $1,253.04 $2,429.28 138 hours 156 hours 1. Packer Trucks 2. Dump Truck 3. ChipDer Truck D. FUEL 106 hrs. x $25/hr. = $2,650.00 30 hrs. x $18/hr. = 540.00 60 hrs. x $15/hr. = + 900.00 '$4,090.00 S20/day x 10 days = $200 E. TOTAL COST $2,429.28 - labor 4,090.00 - maintenance +-~ - fuel $6,719.28 $6,719.28 ~ - landfill diversion $3,888.28 - TOTAL COST 75 APPENDIX E REPORTING FOI~/~S FOR SOLID WASTE GENERATION AND RECYCLING 76 Name of Respondent: 'Address: Phone: ( )- ICalendar Year of Report 19 Member Governments: Recycled Waste Type Amount Waste Dispo Total Metab: 'Aluminum Waste-to-Erie Auto Bodies Incineration Other Ferrous Landfill Other Non-Ferrous: [TOTAL in tot Total Paper Products: Newspaper Cardboard *Office Paper Other Total Plastics: P E T E #1 ' A~boreal me; H D P E ~2 grass, andsimil~ Mixed #1 and #2 Other Total Glass: Containers Other Used Oil: DI Cloth: R Arboreal Materials': tons (A) ] A TOTAL in' Waste Disposal Amount Waste-to-Energy Incineration Landfill [TOTAL in tons (B) B ns wood, brush, leaves, similar materials M Form RECYC- 1 7? Construction rubble, tires,concrete and similar inert material, batteries, ash, sludge, or large-diameter tree stumps; or material authorized by the Director, Department of Waste Management. SUPPLEMENTAL MATERIAL AMOUNT RECYCLED ,TOTAL in tons A+C ANNUAL RECYCLING RATE =, 100 A+B+C ANNUAL RECYCLING RATE = Ail information in this report is truo to thc be. st of our ability to calculate CHIEF ADMINISTRATIVE OFFICER: I DATE: I 78 ACTIVITY: DESCRIPTION OF ACTIVITIES: Reuse Source Reduction ~--~ Please check one box ESTIMATED WASTE REDUCTION in tons per year: CONTACT PERSON: Page. of 'PHONE: Form REC¥C-2 79 APPENDIX p MINUTES FROM SOLID WASTE CITIZENS ADVISORY COMMITTEE 8O APPENDIX G PUBLIC w~-~RIIqG DOt~JN. ENTATION 81 APPENDIX g ROANOKE CITY COUNCIL RESOLUTION TO APPROVE AND ADOPT THE ROANOKE CITY SOLID WASTE MANAGEI~ENT PLAN 84 FOOTNOTES 1Virginia Department of Waste Management, Regulations for the Development Of Solid Waste Management Plan~, (Richmond: Virginia Department of Waste Management, 1990). 2Fifth Planning District Commission, Part I - Demographic Data and Solid Waste Generation Characteristics for the Fifth Plannin~ District Co~,,ission, (Roanoke: Fifth Planning District Commission, 1991). 3Fifth Planning District Commission 4Fifth Planning District Commission 5Fifth Planning District Commission 6Fifth Planning District Commission 7Fifth Planning District CommissIon 8Fifth Planning District Commission 9Fifth Planning District Commission of the Fifth Planning District Commission, (Roanoke: Fifth Planning District Commission, 1978). 10Fifth Planning District Commission, Refuse Collection in Alleghan¥ County, (Roanoke: Fifth Planning District Commission, June 1983), p. 9. llH. A. Neal, and J. R. Schubel, Solid Waste Management and the Environment: The Mounting Garbage and Trash Cris~, (n.p.: Prentice Hall, Inc., 1987). 12Market.ing Information Data and Services, Recyclable Materials Market Study for the Commonwealth of Virginin, (Richmond: MIDAS, 1989), pp. 23-83. 13Virginia Department of Waste Management, Waste Management- It's Not a Game and It's Not Trivia], (Richmond: Virginia Department of Waste Management, June 1989), p. 13. 14Clean Valley Council, Business Waste Recycling Guide, (Roanoke: Clean Valley Council, 1990), p. 1. Part I. Part I. Part I. Part I. Part I. Part I. Regional Land Use Plan 86 Clean Valley Council. Business Waste Recycling Guide. Clean Valley Council, 1990, p. 1. Roanoke: Fifth Planning District Commission. Part I - Demographic Data and Solid Waste Generation Characteristics for the Fifth Planning District Commission. District Commission, 1991. Roanoke: Fifth Planning Fifth Planning District Commission. Refuse Collection in Alleghan¥ County. Roanoke: Fifth Planning District Commission, June 1983, p. 9. Fifth Planning District Commission. Regional the Fifth Planning District Commission. Planning District Com/~ission, 1978. Land Use Plan of Roanoke: Fifth Marketing Information Data and Services. Market Study for the Commonwealth of MIDAS, 1989, pp. 23-83. Recyclable Materials Virginia. Richmond: Neal, H. A., and J. R. Schubel. Environment: The Mounting Prentice Hall, Inc., 1987. Solid Waste. Management and the Garbage and Trash Crisis.. h.p.: Virginia Department of Waste Management. Regulations for the Development Of Solid Waste Management Plans. Richmond: Virginia Department of Waste Management, 1990. Virginia Department of Waste Management. Waste Management-It's Not a Game and It's Not Trivial. Richmond: Virginia Department of Waste Management, June 1989, p. 13. 87 RECEIVED CITY CLEPP~S OFF!CE '91 all13 Ag:28 Office of the City Manager June 10, 1991 Honorable Mayor and City Council Roanoke, Virginia Dear Mayor and Members of Council: Subject: Status Update - Process for Siting a Solid Waste Transfer Station and Approval of the Solid Waste Management Plan The Roanoke City Planning Commission took the following action on June 5, 1991. 1. Solid Waste Management Plan - Approved Three (3) Potential Sites for a Transfer Station - Approved all three sites plus the design and operational criteria noting that the Hollins Road south site is the most preferred site and the Hollins Road north site is the least preferred site. The following process is recommended for Council to deal with these issues: Council receive the Planning Commission recommendations on these two subjects on 3une 24 and schedule two public hearings (one hearing for the Solid Waste Management Plan and one for the transfer station sites) for 3uly 8, 1991. July 8 Hearing on the Solid Waste Management Plan - Receive any public comments and approve the plan or send it back for additional infoz~nation. 3uly 8 hearing on the siting of a solid waste transfer station: Hear staff presentation regarding the need and process for siting a transfer station. b. Hear public comments. Take the matter under advisement pending my recommendation regarding negotiations for the use of the Smith Gap landfill in Roanoke County. Room 364 Municipal Building 215 Church Avenue, 5.W Roanoke, Virginia 24011 (703) 98t -2333 Honorable Mayor and City Council June 10, 1991 Page 2 This is for your information. Sincerely, W. Robert Herbert City Manager WRH:KBK:afm CC: Kit B. Kiser, Director of Utilities & Operations William F. Clark, Director of Public Works 3ohn R. Marlles, Chief, Community Planning Noel C. ~ylor Mayor Howard E. Musser Vice-Mayor CITY OF ROANOKE CITY COUNCIL 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 'uly 8. 1991 Council Members: David A. Bowers Elizabeth T. Bowles Beverly T. Fitzpatrick, Jr. James G. Harvey, II William White, Sr. The Honorable Vice-Mayor and Members of the Roanoke City Council Roanoke. Virginia Dear Mrs. Bowles and Gentlemen: I wish to request an Executive Session to discuss personne~ matters relating to vacancies on various authorities, boards. co,,,,iissions and cor~nittees appointed by Council. pursuant to Section 2.1-344 (A) (1), Code of Virginia (1950), as amended. Mayor NCT:se Pending Items from July 10, 1978, ~eferral Date Referred To 7/10/78 City Manager 1/8/90 City Attorney 7/9/90 City Manager Director of Finance 7123/90 City Manager 8/27/90 City Manager 11/12/90 City Attorney City Manager 2/4/91 City Manager through June 24~ 1991. Item Recommendation No. 11 con- tained in the Mayor's 1978 State of the City Message. (Development of a hotel on Mill Mountain.) Request to conduct a review of the City's Zoning Ordi- nance to determine if stronger regulations and management procedures are in order for certain zoning mat- ters. Matter with regard to the Pay Plan for Roanoke City employees. Request to submit a report and recommendation to Council in conjunction with the realignment of Second Street/ Gainsboro Road and WeZZs Avenue to provide for under- ground power and telephone lines along Jefferson Street in the vicinity of the historic sanctuary of First Baptist Church to be known as "Old First." Request to investigate the feasibility of instituting a "Adopt-A-Program~"an arrange- ment whereby businesses could fund a specific City program for a certain period of time. Issue of instituting a ward/ modified ward system for election of Roanoke City Council Members. Matter with regard to place- ment of banners and flags in the downtown area of the City, as well as tourism signs for downtown Roanoke. -1- Pending Items from July 10, 1978, Referral Date Referred To 2/11/91 Architectural Review Board 2/25/91 City Manager 3/4/91 City Manager School Administration 3/4/91 City Manager 3/25/91 Director of Real Estate Valuation through June 24~ 1991. I tern Request to review Section 36.1-345(b) of the City Code and after conducting a public hearing on the matter, to submit a report and recongnen- dation to Council with regard to clarification of the language contained therein. Request for a briefing with regard to the City's program reZating to Small and Minority Business Develop- men t . Request to submit a joint report to Council and the School Board relative to the three schools proposed to be renovated after Forest Park Elementary SchooI renovations have been completed to deter- mine if there remains a need to renovate said facilities as elementary schools. (Note: See City Manager's communication under date of March 22, 1991, suggesting that the study process on the matter begin in JuIy~ 1991.) Request to provide detailed information as to events occurring in the northwest area of the City, specifi- cally Lansdowne Park, Hurt Park and Lincoln Terrace, along with an indication as to the feasibility of establishing a police pre- cinct in what is considered to be the highest crime area of the City, and whether or not such action would have an impact on existing problems. Request to submit a report to Council with regard to an assessment of property located in the Shaffers Crossing area of the City. -2- Pending Items from July 10~ 1978~ ~eferra! Date Referred To 4/8/91 City Manager 5/13/91 City Manager 1992-93 Budget Study 5/13/91 City Manager 5/13/91 City Attorney 5/20/91 City Manager 5/28/91 City Manager 5/28/91 City Manager through June 24~ 1991. Item Matter with regard to rental fees proposed to be charged by the Department of Parks and Recreation for use of City recreation facilities. Request to confer with the City's Pay Plan consultant with regard to salaries for certain positions which appear to be out of line with comparable positions in the Pay Plan. Request to investigate the possibility of retaining a consultant to review areas of joint cooperation where the City and the school system could combine activities in an effort to save money. Request to obtain information with regard to a Sales Tax Rebate Program. A communication from the Honorable W. Alvin Hudson~ Sheriff~ with regard to overcrowding of the City Jail. A co,~nunication from Council Member David A. Bowers requesting consideration of a proposal to allow a real estate property tax rebate for developers or homeowners who build single family resi- dences on inner city vacant lots. Request to report to Council with regard to the expen- diture side of the budget as a part of the June Financial Statement. -3- Pending Items ~eferral Dat~ 6/10/91 6/17/91 6/17/91 from July 10, 1978, Referred To City Manager City Attorney City Manager through June 24, 1991. Item Request for a response as to why the school system discon- tinued the Virginia Summer Food Service Program in 1985; whether it was a policy deci- sion or an administrative decision; and ~ the most cost effective way m to deliver the service. A communication from Mr. Edward $. Grandis, Attorney, representing Mr. John p. Cone, Jr., advising of his client's appeal to the Circuit Court of the City of Roanoke, in connection with Council's denial of a peti- tion to appeal a decision of the Architectural Review Board regarding an applica- tion for a Certificate of Appropriateness for property located at 526 Mountain Avenue, S. W. Remarks of Mr. Henry H. Craighead with regard to allowing only those persons who live and work in the Roanoke Valley to play on softball teams sponsored by the City of Roanoke Depart- ment of Parks and Recreation. -4- MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $ W, Room 456 Roanoke, Vlrg~ma 2401 ~ Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 11, 1991 File #15-467 Mr. Finn D. Pincus, Chairman Roanoke City School Board 1030 S. Jefferson Street Roanoke, Virginia 24016 Dear Mr. Pincus: This is to advise you that Mrs. Marilyn C. Curtis, Ms. M. Wendy O'Neil, and Mr. James M. Turner, Jr., have qualified as Trustees of the Roanoke City School Board for terms of three years, each, commencing July 1, 1991, and ending June 30, 1994. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw pc: Dr. Frank P. Tota, Superintendent of Schools, P. O. Box 13145, Roanoke, Virginia 24031 Mr. Richard L. Kelley, Executive for Business Affairs and Clerk of the Board, P. O. Box 13105, Roanoke, Virginia 24031 COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council held on the 13th day of May, 1991, MARILYN C. CURTIS was reelected as a member of the Roanoke City School Board for a term of three yea~s, commencing July 1, 1991, and ending June 30, 1994. Given under my hand and the Seal of the City of Roanoke this 14th day of May, 1991. City Clerk COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Council of the Parker, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council held the 13th day of May, 1991, M. WENDY O'NEIL was elected as a member of the Roanoke City School Board for a term of three yea~s, commencing July 1, 1991, and ending June 30, 1994. Given under my hand and the Seal of the City of Roanoke 14th day of May, 1991. on this City Clerk COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council held on the 13th day of May, 1991, JAMES M. TURNER, JR., was reelected as a member of the Roanoke City School Board for a term of three years, commencing July 1, 1991, and ending June 30, 1994. Given under my hand and the Seal of the City of Roanoke this 14th day of May, 1991. City Clerk MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 2!5 Church Avenue, S W, Room 456 Roanoke, Virginia 240; 1 Telephone: (703)981-2541 July 11, 1991 SANORA H. EAKIN Deputy C~ty Clerk File #15-230 Ms. Mimi Hodgin, Chairman Roanoke Arts Commission 805 Virginia Avenue Salem, Virginia 24153 Dear Ms. Hodgin: This is to advise you that Ms. Elizabeth K. Bernard has qualified as a member of the Roanoke Arts Commission for a term ending June 30, 1993. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:ra pc: Ms. Joyce A. Sink, Secretary, Roanoke Arts Commission COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council held on the sixth day of May, 1991, ELIZABETH K. BERNARD was elected as a member of the Roanoke Arts Commission for a term ending June 30. 1993. Given under my hand and the Seal of the City of Roanoke this eighth day of May, 1991. City Clerk RECEIVED Roanoke, Virginia July 8, 1991 Honorable Mayor and City Council Roanoke, Virginia Dear Mayor and Members of Council: I wish to request an Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel being the terms and con- ditions of proposed agreements for development of a regional landfill facility pursuant to Section 2.1-344(A)(7), Code of Virginia (1950), as amended. EBRJr/ga Respectfully suited, Earl S. Reynolds, Jr. Acting City Manager CC: City Attorney Director of Finance MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W ,Room 456 Roanoke, Virglma 24011 Telephone: (703)981-2541 July 11, 1991 SANORA H. EAKIN Deputy C~ty Clerk File #249 Mr. M. Caldwell Butler, Attorney P. O. Box 720 Roanoke, Virginia 24004-0720 Dear Mr. Butler: Your appeal on behalf of St. Mark's Lutheran Church of a decision rendered by the Architectural Review Board in connection with denial of your client's request to obtain a Certificate of Appropriateness to demolish certain buildings located at 1001 Third Street, S. W., was before the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. On motion, duly seconded, and adopted, Council took the following position: 1. Council finds: ia) that loss of the structure would not be adverse to the district or the public interest by virture of its uniqueness or its significance to the district; that demolition would not have an adverse effect on the character and surrounding environment of the district; and (c) that the proposed new use of the petitioner satisfies the intent and standards of the H-2 District. The decision of the Architectural Review Board is reversed and a Certificate of Appropriateness shall be granted. Mr. M. Caldwell Butler, July 11, 1991 Page 2 Attorney The petitioner, Administration Certificate of July 8, 1991. interposing no objection, the City is directed to withhold issuing the Appropriateness for 90 days from Sincerely, Mary F. Parker, (2MC/AAE City Clerk MFP:sw pc: Mr. W. L. Whitwell, Chairman, Architectural Review Board, 1255 Keffield Street, N. W., Roanoke, Virginia 24019 Ms. Evelyn $. Gunter, Secretary, Architectural Review Board Mr. W. Robert Herbert, City Manager Mr. Wilburn C. Dibling, Jr., City Attorney Mr. Steven J. Talevi, Assistant City Attorney Mr. Ronald H. Miller, Building Commissioner/Zoning Administrator MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215ChurchAvenue, S W,Room456 Roanoke, ¥icgm~a 24011 Telephone: (703)981-2541 June 18, 1991 SANDRA H, EAKIN Depuzy C~ty Clerk Mr. M. Caldwell Butler Attorney P. O. Box 720 Roanoke, Virginia 24004-0720 Dear Mr. Butler: I wish to acknowledge receipt of your communication under date of June 17, 1991, with regard to the request of your client, St. Mark's Lutheran Church of Roanoke, to appeal a decision rendered by the Architectural Review Board on Thursday, January 10, 1991, in connection with denial of the request of your client to obtain a Certificate of Appropriateness for property located at 1001 Third Street, S. W. Pursuant to your request, the petition will be placed on the agenda of the Roanoke City Council on Monday, July 8, 1991. The meeting will convene at 7:30 p.m., in the City Council Chamber, fourth floor of the Municipal Building. With kindest regards, I am Sincerely you~t~ Mary F. Parker, CMC/AAE City Clerk MFP:ra APPEAL.4A pc: Mr. W. L. Whitwell, Chairman, Architectural Review Board, 1255 Keffield Street, N. W., Roanoke, Virginia 24019 Mr. Wilburn C. Dibling, Jr., City Attorney Mr. Steven J. Talevi, Assistant City Attorney Ms. Evelyn $. Gunter, Secretary, Architectural Review Board RECEIVED WOODS, 1ROOERS & HAzLErC~TC,Vvr~E[~KS f~FF[CE 18 $ 0:31 (703)-982-4244 June 17, 1991 Mary F. Parker, City Clerk Room 456 Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 Re: Petition for Appeal of St. Mark's Lutheran Church of Roanoke, Virginia to Architectural Review Board Your File #249 Dear Ms. Parker: The above matter, which is an appeal on behalf of the Trustees of St. Mark's Lutheran Church, represented by this firm, from a decision rendered by the Architectural Review Board on Thursday, January 10, 1991, for denial of their request to demolish the building and associated outbuildings, located at 1001 Third Street, S.W., which is within the boundaries of an area designated by City Council as H-2, Neighborhood Preservation District, is presently pending before City Council. By letter dated June 6, 1991, we requested that the matter be heard on the 24th day of June, 1991, at 2:00 p.m. Since that time, we have been requested by a spokesperson for the Architectural Review Board that the matter be continued to July 8, 1991. The Mayor has indicated to you and to me that he would grant the request. Accordingly, this letter is to amend our earlier request and to ask that this matter be placed on the public hearing docket for July 8, 1991, at 7:30 pm. I understand the meeting will be in the City Council Chambers. M#57103 Mary F. Parker Page Two June 17, 1991 Thank you for your consideration. Sincerely, WOODS, ROGERS & HAZLEGROVE Caldwell Butler MCB:srg cc: Mr. Mr. Mr. Ms. W. L. Whitwell, Chairman, Architectural Review Board Wilburn C. Dibling, Jr., City Attorney Steven J. Talevi, Assistant City Attorney Evelyn S. Gunter, Secretary, Architectural Review Board M#57103 MARY F. PARKER ¢~ty Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W, Room 456 Roanoke. V~rgm~a 24011 Telephone: (703)981-2541 February ?, 1991 File #249 Mr. M. Caidweil Butler Attorney P. O. Box ?20 Roanoke, Virginia 24004-0?20 Dear ~lr. Butler: I wish to acknowledge receipt of your petition ~2tich ~as filed in the City Clerk's Office on Wednesday, February 6, 1991, on behalf of St. Markts Lutheran Church, to appeal a decision rendered by the Architectural Review Board on Thursday, January 10, 1991, in connection with denial of the request of your client to obtain a Certificate of Appropriateness for property located at 1001 Th/rd Street, S. W. Pursuant to your request, the petition will be withheld from the agenda of the Roanoke City Council pending further notice by you. Sincerely, Wary F. Parker, CMC/AAE City Clerk MFP:ra APPEAL.4 pc: Mr. W. L. ~ft~ell, Chairman, Architectural Review Board. 1255 Keffield Street, ~. W.. Roanoke, Virginia 24019 Mr. Wilburn C. Oibling, Jr., City Attorney Mr. Steven J. Talevi, Assistant City Attorney Ms. Evelyn S. Gunter, Secretary, Architectural Review Board WOODS, ROOEHS 8t HAZLEOHOVE Io[5 FRANKLIN ROAD, S.W, ~ O. BOX 7~o (703) 982-4244 February 6, 1991 Ms. Mary Parker Clerk of Roanoke City 215 West Church Street Roanoke, Virginia 24011 Re: Petition for Appeal of St. Mark's Lutheran Church of Roanoket Virginia to Architectural Review Board Dear Ms. Parker: Enclosed please find Petition for Appeal in the above- captioned matter. You are asked to withhold thia item from your agenda until fuz-th~r request from the undersigned. Thank you for your cooperation. With kindest, regards, I am, Very truly yours, M. Caldwell Butler MCB/clr enclosure cc: Ms. Evelyn S. Gunter M#38898 VIRGINIA: IN THE COUNCIL OF THE CITY OF ROANOKE IN THE MATTER OF TRUSTEES OF ST. MARK'H LUTHERAN CHURCH OF ROANOKE, VIRGINIA PETITION FOR APPEAT. TO THE HONORABLE THE MAYOR AND COUNCIL OF THE CITY OF ROANOKE: Your Petitioners, the Trustees of St. Mark's Lutheran Church of Roanoke, Virginia, would respectfully state: 1. This is a~ appeal from a decision of the Architectural Review Board ("ARB") uader Section 36.1-642(d) of the Zoning Ordinance of the Code of the City of Roanoke. 2. The property which is the subject of this appeal is located at 1001 Third Street, S.W. in the City of Roanoke and includes a residence and two separate buildings as shown on the "existing site plan" attached hereto as Exhibit A. 3. Your Petitioners are the owners of the property which is the subject of this a~eal. 4. The Dro~erty is zoned C-! office district. 5. The property ts within the boundaries of an area which the Council has designated as H-2 (Neighborhood Preservation District). 6. O~ January 10, 1991, the ARB for the City of Roanoke denied application for a certificate under Section 36.1-345 of the Zoning Ordinance of the Code of the City of Roanoke that it was appropriate to demolish the aforesaid buildings and to use M938900 the property as a parking lot in conjunction with the expansion of the church facilities. A copy of the letter from the Secretary of the ARB dated January 14, 1991, l~a~tached hereto as Exhibit B. 7. The loss of the buildings would not be adverse to the district or the public interest by virtue of its uniqueness or its significance to the district; demolition would not have an adverse effect on the character and surrounding environment of the district; and the demolition is in conjunction with a proposed new use of the site which satisfies the intent and standards of the H-2 district. 8. Your Petitioners are aggrieved by the decision of the ARB i~ that it interferes with the plans of St. Mark's Lutheran Churck to expand its facilities in order to serve its members and c.o~nity better. WHEREFORE, your Petitioners request that the certificate of agp~u~lateness be gran~. TRUSTEES OF ST MARK'S LUTHERAN CHURCH OF ROANOKE, VIRGINIA ~ Of Counsel M. Caldwell Butler WOODS, ROGE~ & HAZLEGROVE 105 Franklin Road, S.W. P. O. Box 720 Roanoke, Virginia 24004-0720 (703) 982-4244 M#38900 FP,,A NK~I N 140A~9 rtl EXHIBIT 3anuary 14, 1991 Mr. George A. Kegley, Trustee St. Mark's Lutheran Church 1008 Franklin Road, SW Roanoke, VA 24016 Dear Mr. Kegiey: Subject: Application for Certificate of Appropriateness 1001 Third Street, S.W. - No. 91-001 The Architectural Review Board of the city of Roanoke, Virginia, considered your above-referenced request and a Certificate of Appropriateness was denied. It was the Board's ~e~ermina%ion that the builcling at 1001 Third Street, S.W., was a significant, contributing structure and that its demolition would adversely affect the district. If you shoul~ h~ve further questions relative to this matter, please do not hesitate to contact thi~ office ~% the number lis~e~ below. Sincerely, ~ve~¥~ $. Gun,er, Secretary Architectural Review Boar~l ESG:mpf attacb_~e~t cc: Mr. Ronald H. Miller, Zoning Administrator Mr. M. Caldwell Butler, Attorney July 8, 1991 Mayor Noel C. Taylor and Members of City Council Roanoke, Virginia Honorable Mayor and Members of Council: SUBJECT: St. Mark's Lutheran Church Appeal of Architectural Review Board Decision I. Background: ae Certificate of Appropriateness from the Architectural Review Board was requested to demolish the structure at 1003 3rd Street, S. W. The purpose of the demolition is to provide additional parking for a proposed new addition to the church, which was not a part of the application. Supporting information submitted to the Board included pictures, property information, conceptual and existing site plans by Sherertz, Franklin, Crawford, Shaffner, Inc., and a program and master plan by the same firm, dated 4/13/88. The demolition request was considered by the Architectural Review Board at their meeting on 1/19/91. A copy of the minutes of the meeting are attached for your review. At the public meeting, there was considerable discussion by th, applicant, the Board, and the public of th, architectural merit of the strUcture, r"hnh~litation costs, and alternative parking. Two churches in the immediate area, Second Presbyterian and Christ Episcopal, had no opposition to the request. One adjoining property owner, Mr. Jim Ford, supported the request. Ms. Estelle Nichols, Executive Director of the Free Clinic, also spoke in favor of the request. Several persons and organizations spoke in opposition to the demolition request. Old Southwest, Inc. and the Roanoke Valley PreserVation Foundation submitted letters expressing their concern about demolition of the structure. Room 355 Mumopal Bul~d~ng 215 Churct~ Avenue S W Roanoke, V~rg,nlo 24011 (703) 981-2344 Members of Council Page 2 Other persons objecting to the demolition included Mr. Jeff Parkhill, 532 Mountain Avenue; Mr. Bob Lynn, 535 Mountain Avenue; Mr. Paul English, 536 Allison Avenue; Mr. Geoff Seamans, 414 Walnut Avenue; Mr. William Westpitch, 381 Washington Avenue, Ms. Petie Brigham, 509 Allison Avenue; and Mrs. Joel Richert, 415 Allison Avenue. Copies of all written correspondence are attached. Architectural Review Board denied the request for a Certificate of Appropriateness by a vote of 4-2 (Messrs. Motley, Whitwell, Creasy, Meagher voting to deny the request and Messrs. Boynton and Jones voting to approve the request. Mr. Jamieson was absent.). The Board determined that the building at 1001 Third Street, S. W. was a significant~ contributing structure and that its demolition would adversely affect the district. II. Current Situation: ao Appeal of Architectural Review Board decision filed on February 6, 1991. Attorney requested that the appeal be withheld from the agenda of City Council until further notice. Petitioner's appeal states that "the loss of the building would not be adverse to the district or the public interest by virtue of its uniqueness or its significance to the district; demolition would not have an adverse effect on the character and surrounding environment of the district; and the demolition is in conjunction with a proposed new use of the site which satisfies the intent and standards of the H-2 district". III. Issues: A. Architectural Review Board findings. Required findings for issuance of a Certificate of Appropriateness, as per Section 36.1-348 of the Zoning Code of the City of Roanoke, as amended. A Certificate of Appropriateness shall be issued where it is found that: Loss of the structure would not be adverse to the district or the public interest by virtue of its uniqueness or its significance to the district. Members of Council Page 3 Demolition would not have an adverse effect on the character and surrounding environment of the district. Where demolition is in conjunction with a proposed new use of the site, such use satisfies the intent and standards of the district. C. New addition and need for demolition. IV. Alternatives: Affirm the decision of the Architectural Review Board. Concur with the findings of the Board. Building is contributing to the district and its loss would be adverse to the district. Findings, as required by ordinance, would upheld. 3. Plans for new addition have not been s,,hm~tted to the Architectural Review Board for their review. A determination has not been made as to whether the addition meets the intent and standards of the district. Reverse the decision of the Architectural Review Board. 1. Do not concur with the findings of the Board. 2. Council must make other findings. Need demonstrated. Plans for new addition to be reviewed by Architectural Review Board in the future. Refer matter back to the Architectural Review Board for further review of new information. Recu.~.ndation: On behalf of the Architectural Review Board, it is respectfully requested that City Council affirm the decision and findings of the Board and not grant a Certificate of ApDroDriateness for the demolition of the building at 1003 Third Street, S. W. The building is a contributing architectural structure in the historic district and its demolition would not be in the best interest of the neighborhood preservation district. Members of Council Page 4 mitted, Chairman cc: W. Robert Herbert, City Manager Wilburn S. Dibling, City Attorney M. Caldwell Butler, Attorney CITY OF ROANOKE, VIRGINIA APPLICATION FOR CERTIFICATE OF APPROPRIAx~,~ESS Application is hereby made to the Architectural Review Board of the City of Roanoke, Virginia, for a Certificate of Appropriateness to make the modifications or improvements described below to the property or properties in the H-2, Neighborhood Preservation District, in the City of Roanoke. 1. Name of Applicant: St. Mark's Lutheran Church Doing business as (if applicable): Same 3. Address of Applicant: 1008 Franklin Road, $.W., Roanoke, VA 24016 Telephone (office): 344-9051 (home): Location (address) of property or properties for which the Certificate of Appropriateness is requested: 1001 Third Street, S.W., Roanoke, VA J Attach to this application the names and addresses of owners of the lots or properties immediately adjacent, to the rear, and directly opposite the property. General description of each modification or improvement: Removal of present old house to make space for additional parking. Enlargement of present facility in compliance with existing architecture will require additional parking. Also currently additional parking is needed. Attach scaled drawings, photographs, materials, samples and any other items which detail your request. Will these modifications or improvements be visible from any public street, alley or right-of-way? Yes 10. Is there an application relevant to this property and the subject modifications or improvements pending or contemplated before the Board of Zoning Appeals, City Planning Commission or City Cou/lcil? NO If SO, specify: 11. W~no will represent the applicant before the Architectural Review Board (representative should have authority to commit applicant to make changes that may be suggested by the Board)? Name: ..M. Caldwell Butler~ Attorney at Law Title or relationship to applicant: Legal Counsel Address: 105 Franklin Road, S.W.~ Roanoke, VA 24011 Telephone: 982-A244 (zip code) Signature of Owner: Signatur~ - George A. Ke~le~, Trustee (please print or type) Signature of a~agent: (where applicable) Sighature (please print or type) TO BE COMPLETED BY ARB STAFF ONLY: Received by: Date: Scheduled for ARB meeting on: Zoning: Tax No.: Historic District Zoning: Names and mailing addresses of owners of lots or properties immediately adjacent, to the rear, and directly opposite the property: Owners & Mailing Address Location of Property Trustees, St. Mark's Lutheran Church 1008 Franklin Road, S.W. Roanoke, VA 24016 St. Mark's Parking Lot St. Mark's Lutheran Church Trustees, Beth Israel Congregation 920 Franklin Road, S.W. Roanoke, VA 24016 920 Franklin Road, S.W. Karl A. and Paula J. Vandegriff 2629 Wycliffe Avenue, S.W. Roanoke, VA 24014 305 Highland Avenue, S.W. Highland Ave. & 3rd St., S.W. Trustees, 2nd Presbyterian Church 214 Mountain Avenue, S.W. Roanoke, VA 24016 Parking Lot Albert W. Moser 1335 Clarke Avenue, Roanoke, VA 24016 SoWo 1010 3rd Street, S.W. Anne L. Ferguson 117 Serpentine Road, S.W. Roanoke, VA 24014 1016 3rd Street, S.W. Louis & Antoinette D'Alessandro 1018 3rd Street, S.W. Roanoke, VA 24016 1018 3rd Street, S.W. 1020 3rd Street, S.W. Edmond M. Stanley Albemarle Avenue, S.W. Roanoke, VA 24016 227 Albemarle Avenue, S.W. James Ford P.O. Box 2708 Roanoke, VA 24001 303 Washington Avenue, S.W. M#29293 January 14, 1991 Mr. George A. Kegley, Trustee St. Mark's Lutheran Church 1008 Franklin Road, SW Roanoke, VA 24016 Dear Mr. Kegley: Subject: Application for Certificate of Appropriateness 1001 Third Street, S.W. - No. 91-001 The Architectural Review Board of the City of Roanoke, Virginia, considered your above-referenced request and a Certificate of Appropriateness was denied. It was the Board's determination that the building at 1001 Third Street, S.W., was a significant, contributing structure and that its demolition would adversely affect the district. If you should have further questions relative to this matter, please do not hesitate to contact this office at the number listed below. Sincerely, Evelyn S. Gunter, Secretary Architectural Review Board ESG:mpf attachment cc: Mr. Ronald H. Miller, Zoning Administrator Mr. M. Caldwell Butler, Attorney VIRGINIA: IN THE COUNCIL OF THE CITY OF ROANOKE IN THE MATTER OF ) ) TRUSTEES OF ST. MARK'S ) LUTHERAN CHURCH OF ) ROANOKE, VIRGINIA ) PETITION FOR APPEAL TO THE HONORABLE THE MAYOR AND COUNCIL OF THE CITY OF ROANOKE: Your Petitioners, the Trustees of St. Mark's Lutheran Church of Roanoke, Virginia, would respectfully state: 1. This Is an appeal from a decision of the Architectural Review Board ("ARB") under Section 36.1-642(d) of the Zoning Ordinance of the Code of the City of Roanoke. 2. The property which is the subject of this appeal is located at 1001 Third Street, S.W. in the City of Roanoke and includes a residence and two separate buildings as shown on the "existing site plan" attached hereto as Exhibit A. 3. Your Petitioners are the owners of the property which is the subject of this appeal. 4. The property is zoned C-1 office district. 5. The property Is within the boundaries of an area which the Council has designated as H-2 (Neighborhood Preservation District). 6. On Januar~ 10, 1991, the ARB for the City of Roanoke denied application for a certificate under Section 36.1-345 of the Zoning Ordinance of the Code of the City of Roanoke that it was appropriate to demolish =he aforesaid buildings and to use M#38900 the property as a parkLng lot in conjunction with the expansion of the church facilities. A copy of the letter from the Secretary of the ARB dated January 14, 1991, Is attached hereto as Exhibit B. 7. The loss of the buildings would not be adverse to the district or the public interest by virtue of its uniqueness or its significance to the district; demolition would not have an adverse effect on the character and surrounding environment of the district; and the demolition Is in conjunction with a proposed new use of the site which satisfies the intent and standards of the H-2 district. 8. Your Petitioners are aggrieved by the decision of the ARB in that It interferes with the plans of St. Mark's Lutheran Church to expand its facilities and'community better. WHEREFORE, your Petitioners of appropriateness be granted. in order to serve its members request that the certificate TRUSTEES OF ST MARK'S LUTHERAN CHURCH OF ROANOKE, VIR6INIA ~ Of Counsel M. Caldwell Butler WOODS, ROGERS & HAZLEGROVE 105 Franklin Road, S.W. P. O. Box 720 Roanoke, Virginia 24004-0720 (703) 982-4244 M#38900 2 rtl FRANKLIN I~OAO Roanoke City Arcb'tectural Review Board Page 5 January 10, 1991 what kind of condition the roof was in. Mr. Whitwell asked if the Board was ready to make a motion. Mr. Meagher moved to approve the request as presented. The motion was seconded by Mr. Motley. A roll call vote was taken on the request as follows: Mr. Motley Yes Mr. Jones Yes Mr. Whitwell Yes Mr. Creasy No Mr. Meagher No Mr. Boynton Yes The request was approved by a vote of 4-2. St. Mark's Lutheran Church 1003 3rd Street, SW Demolition of former Free Clinic Mr. Caldwell Butler appeared before the Board and stated he was requesting permission to demolish the building at the intersection of Highland Avenue and 3rd Street, formerly the Free Clinic building. He said that the continuance from last month's meeting had been requested because of some unanticipated opposition. He also noted that there was no one in the imediate neighborhood who had expressed opposition, and he had active support from Jim Ford, an adjoining property owner. He also said there were no plans to disturb the formal gardens. He also said he had a letter of support from Second Presbyterian Church and he noted that Christ Episcopal Church had no opposition. Mr. Butler advised the Board that the building had no- architectural significance. He further stated that the church's long-range planning committee had determined the need to expand the church and the expansion could only take place by one of three ways: (1) using the landscaped area; (2) on the Third Street side of the church building; or (3) using the space on which the Free Clinic was constructed. He said that the only available space for the church to provide parking would be in the existing garden area or on the site of the Free Clinic building. He said the church preferred to demolish the building because of its lack of architectural merit and restoration would serve only nostalgic purposes. He said that the building had been inspected in 1988 and it had been determined that extensive improvements were needed. He said that from strictly an economic point of view, the building should be demolished. He said it would cost approximately $60,000 to demolish the building and put in a parking area. He also presented a streetscape, which according to Mr. Butler, was completely consistent with the architecture of the neighborhood. Roanoke City Arcb~tectural Review Board Page 6 'anuary 10, 1991 Motley asked if alternative parking methods had been ~tudied. Mr. Butler responded that he had asked their architects to look at alternatives.and the only suggestion they had was to use the garden area. Mr. Motley asked how many parking spaces the church had. Mr. Butler said he thought there were 550 spaces, with 28 lost by the addition of the building. Mr. Motley asked if 28 spaces could be built in the small garden area. Mr. Butler said he had not asked that specific question. He asked the Board to recognize that the church had to expand and could not expand in their existing building. Mr. Motley asked what the future plans for the garden on Franklin Road were. Mr. Butler said that there were no plans to do anything other than maintain it. Mr. Whitwell asked Mr. Butler if the development would look exactly like the streetscape plan presented. Mr. Butler responded that was how the architect was showing it. Mr. Talevi said that if the drawing was part of the original submission he had no problem with it. Mr. Butler said that was part of his submission. Mrs. Richert and Ms. Brigham presented a slide show of the building and surrounding area. Mrs. Richert also advised the Board of some of the history of the structure and noted that many parts of the structure were of sound quality. Mrs. Richert also read a statement from the Old Southwest Board of Directors opposed to the demolition. Mr. Jeff Parkhill (532 Mountain Avenue, SW) appeared before the Board and presented an alternative to St. Mark's plan which would save the structure from demolition. He said he had used the church's plan and reoriented it, putting approximately 30 spaces into the side garden. He said he was of the mindset that the building was not in a dilapidated condition. Mr. Bob Lynn (535 Mountain Avenue, SW) appeared before the Board and stated that two adjoining property owners (Mr. Ford and Mr. Cline) were friends of his and they did not live in the area. He added that a lot of parishioners did not live in the neighborhood. He also read a letter, dated July 1990, from Old Roanoke City Arcb'-ectural Review Board Page 7 January 10, 1991 southwest relative to the organization requesting a meeting to discuss the church's future plans as well as a response from St. Mark's declining a meeting. Paul English (536 Allison Avenue) appeared before the Board and called to question the morality of destroying the past of the neighborhood in which he lived. He advised that he was concerned for the loss of his young daughter's neighborhood heritage and was afraid that when she was grown up she would no longer be able to identify and feel a part of the plan where she had grown up. Ms. Estelle Nichols, Executive Director of the Free Clinic, appeared before the Board and stated that the building was magnificent and everyone had been very sorry to move out of the structure. She said, however, that the structure was not a practical one for them. She said that St. Mark's had allowed them to remain in the building for 15 years rent free and the Board of Directors had seriously considered purchasing the building, however, they had decided against it. She said that in 1988 they had been told that the cost to renovate the structure would have been between $200,000 and $250,000. She said the structure was in very bad shape, with leaking roof, heating problems, and no air conditioning. She said she felt the Free Clinic may have hindered the church's grOWth for the past 15 years and she said she felt they deserved the right to be able to look a some kind of future for their growth. She asked the Board to consider the church's request. Geoff Seamans (414 Walnut Avenue, SW) appeared before the Board and stated he respected the adjoining property owner's opinions and knew the St. Mark's had done some very good work. He said that Old Southwest had attempted to speak with St. Mark's months ago and had hoped to work out some sort of plan that would serve the purpose of the historic district. He said that what frustrated him so much was that the H-2 district and ordinance was thought of The church's master plan ~:v~ minor item to be brushed aside. no consideration to the fact that the church was located in the historic district. He said he wanted the important building to be saved and the historic district ordinance to be used. William westpich (381 Washington Avenue, SW) appeared before the Board and questioned the economics the church was using in deciding to tear the structure down. He said that comparing the cost of demolition to rehabilitation did not give a true picture of cost because the cost of the new addition was not being taken into consideration. Kent Chrisman (632 Walnut Avenue) appeared before the Board and stated that he was present on behalf of the Roanoke Valley Preservation Foundation. He read a letter from the Foundation expressing their concern for the demolition of the structure. Mr. Butler again appeared before the Board and explained that the church had employed an architect and were relying on thgir suggestions. He said that Roy Kinsey had been employed to at the building and tell them the prospects. He said if the church was going to be expanded, the suggestion of their architect was the most appropriate one. Roanoke City Architectural Review Board Page 8 January 10, 1991 He said the building was a tremendous expense. He advised the Board that the standards which the Board was to use were set forth in the ordinance. He said that based on the church's analysis, it was clear to them that the request was quite appropriate for,the Board to approve. Geoff Seamans appeared before the Board and commented that rehabilitating a medical facility was very costly compared to other rehabilitations. Ms. Brigham appeared before the Board and stated she was an Old Southwest board member as well as a local realtor. She discussed sales patterns in Old Southwest and noted that quite a few homes, in worse shape the the former Free Clinic structure, had been purchased and rehabilitated. She further stated that those who live in Old Southwest thoroughly believe in their neighborhood. She expressed her concern for the absentee owners who did not protect resident's investments or recognize their concerns. Mrs. Gunter said that she would like to clarify two points for the Board - one was that the formal gardens at Washington Avenue and Franklin Road were not part of the application and that the application indicated that the house was to be removed to make room for additional parking because of anaddition of the present facility. She said that she had seen no plans for an addition and that was not part of the application. She then read the findings (from Section 36.1-348 of the City Code) that the Board was to use when making their decision. She said that it was her understanding that the application was demolition of the structure for a parking lot. Mr. Whitwell said that the issue was to grant or not to grant a certificate to allow a demolition of the building in question. He said the garden was not at issue. Mr. Motley said that in order to place the matter on the floor, he moved to approve the request. The motion was seconded by Mr. Jones. Mr. Motley commented that he had made the motion just to get the matter on the floor so it could be discussed. He said to allow the demolition of the building would adversely affect the district. He said it would not be in the best interest of the public and the structure was definitely a landmark in Old Southwest and he could not support the demolition. Mr. Jones said he thought that certainly the home, as it was built originally, was a majestic building. He said he thought the renovation that had taken place in the past had certainly compromised the building's architectural significance. He said he did not feel it had great architectural significance as it stood and he would vote for approval. A roll call'vote was taken as follows: Roanoke Page 9 January City Architectural Review Board 10, 1991 Mr. Motley No Mr. Jones Yes Mr. Whitwell No Mr. Creasy No Mr. Meaghe= No Mr. Boynton Yes The request was denied by a vote of 4-2. Robert Szathmary 123 Campbell Avenue, SE Storefront improvements, improvements roof repair, and rear facad, Mr. Szathmary said that Kathy Frazier of Frazier and Associates and John Morris of Hughes Associates were also present to discuss the request. Kathy Frazier presented drawings of the storefront and stated that the brick would be cleaned and the transom windows retained. She also discussed the other facade improvements proposed for the building. John Morris made the presentation relative to improvements to the rear of the structure. He said that he wanted to create an interior courtyard at the rear of the building. Mr. Whitwell asked for public comment. There was none. Mr. Szathmary again appeared before the Board and stated that he planned to replace the his tar and gravel roof with a rubber roof. He also noted that he was trying to get some bronze, similar to the storefront across the street, for the facade of his building. He asked that the Board consider allowing him to build the entrance in one of two ways: as presented or flush versus stepped. He also said he anticipated coming back next month on some smaller things. Mr. Whitwell asked if the Board would give the petitioner some latitude for the variation on the entrance. The Board agreed to that. Mr. Meagher then moved to approve the request. seconded by Mr. Creasy and approved 6-0. Allen Ritter 442 Washington Avenue, Replacement windows SW The motion was Mr. Ritter appeared before the Board and stated he would like to replace the windows. Mrs. Joel Richert appeared before the Board on behalf of David Peery who lives on Highland at 5th Street. She said that Mr. Peery had to leave the meeting but had done similar work on his home and did not have to replace the windows. Mrs. Richert Old Southwest, Inc. 641 Walnut Ave., S.W. Roanoke, VA 24016 January 10, 1991 TO: Architectural City of Roanoke Roanoke, VA Review Board RE: Application for Certificate of Appropriateness by St. Mark's Lutheran Church. Old Southwest Inc. opposes the request of St. Mark's Lutheran Church for a certificate of appropriateness to up- root the gardens adjacent to the church and, even worse, to raze the Henson Mansion, also known as the Free Clinic build- ing, at the corner of Third Street and Highland Avenue. We are opposed because the proposal makes no sense. Fur- ther, we are dismayed that the church and/or its architects do not seem to comprehend (a) what the city is trying to ac- complish with the H-2 historic-preservation ordinance and the exciting potential offered by historic preservation -- for the church as much as for anybody. We say this because: 1. From an H-2 perspective, the proposal as filed with the ARB is absurd. It would destroy both the gardens and a contributing structure to the historic district, in exchange for parking lots. Moreover, the proposal is linked to con- struction of a church addition whose appropriateness to the district, even considered apart from the proposed demoli- tions, is borderline. 2. The Henson Mansion is not simply a contributing struc- ture to the historic district; it is, by virtue of its loca- tion and architectural uniqueness, one of the district's key- stones. The only significant alteration to its original appearance is a 1979 enclosure, which would be easy to re- move, of a portion of its front porch. Moreover, the use of the building is cf potentially na- tional historic interest. Built in 1909 as a residence for Waller Henson, an attorney and general counsel for the Shenandoah Life Insurance Co., the structure in recent years was the first home of the Free Clinic, whose success has be- come a national model. 3. The application's description of the building as "di- lapidated'' is of little relevance to the appropriateness of its proposed demolition -- and in any event is simply incor- rect. The building is in good to excellent condition. Indeed, we are puzzled by the preference for a new addi- tion over the more cost-effective solution of retrofitting the Henson Mansion for the additional office and Sunday school space sought by the church. Page 2 4. Parking in the neighborhood is ample on Sunday morn- ings, when it is in greatest demand for ohurches, because of the presence of nearby commercial buildings whose lots are empty at that time. Available parking has increased in the past year, due to rehabilitation and appropriate-infill projects near St. Mark's. Old Southwest Inc. stands willing to assist St. Mark's in any way we can to make formal arrangements for such off-site parking, and to support requests for wm£vers from city parking-space requirements if needed to avoid demolitions. 5. By modifying its site plan, St. Mark's could have its addition snd the same number of on-site parking spaces with- out imposing a death sentence on the Henson Mansion. This is hardly an ideal solution: It assumes use of the gardens for parking, and does not address the issue of the appropriate- ness to the historic district of the proposed addition. Still, it would spare the mansion, and -- given the con- siderable market value of a building that the church proposes to bulldoze rather than use or sell -- makes the request at hand even more dismaying. Sceva Phillips / President A1 Greene Secretary Board David Peery Board member Brigham ember Riohert ident ~G~o~/Seamans Tre~rer ~G'o r d o n Blake Board member Sand~a Robinson Board member (Max Matthews, board member, out of town.) Tax ~: Address: 1001 Current Info: 1022102 3rd St. S.W. 4,336 sq. ft. lot size 76 X 150 Zoned C~ 1990 owner: St. Mark's Lutheran Church Current value: $14,300 land, $16,700 Improvements History: St. Mark's bought property in Description of house: masonry, (cement floor) Stone foundation Brick Veneer Hip roof plaster walls 4 porches: front 9 X 38 side 6 X 16 rear 8 X 29 sleep 8 X 29 On land map known as "Jamison Home Place". 1975 repaired front porch $225. 1978 enclosed part of front porch for free $500. ~8254 1968 (3-29) $50,000. 2 story with basement 40% wood floors (pine+oak) slate roof 6 baths radiator heat clinic 1909 - Walker J. Henson (Cornelia A.) of McCormick, Henson, and Brown 1918 - same 1925 - same. Now Judge. Insurance Co. 1929 - Occupants listed 1939 Occupants listed General counsel Shenandoah Life 1955 - Occupants listed as: W.W. Kavanaugh W.J. Henson C.J. Gravett Frank Martin John Tyler Walter Jackson Karl Von Schlatzer Mary Winsing Mark Lane Homer Richards John Clark .r j i L_ .... '.2...L.. '7 L_ ROANOke. VAI.I.~.Y PRESERVATION F. JNDATION P. O. BOX 1558 ROANOKE, VIRGINIA 24007 January 1991 Nr. William L. Whitwell, Chairmen end Nembara of the Architectural Review Board 21S Church Avenue, SW Roanoke, Virginia 24011 Deer Hr. Whitwell end Nembera of the Board: SUBJECT: 1001Srd Street, SW Daeolition Request by St. Hark'a Lutheran Church On behalf of the Roanoke Valley Preservation Foundation, I would like to express our concern for the requested demolition of the historic building et 1001 3rd Street, SW. While we can understand the need of St. Mark's Church to expand its physical plant, we feel that further consideration should be given to re- using the existing building end pursuing alternative parking solutions which preserve the historic integrity of the block. The building et 1001 3rd Street ia an important Colonial Revival house that ia significant in its contribution to the National Register Southwest Historic District. It 'ia a prominent landmark in the atreatacape of Third Street end Highland Avanue~ end ia one of the few remaining finely detailed larger homes in this area of Old Southwest. The presence of this building on a high point of the ridge ia focal and helps to aaintain the saaa end ~cala of the turn-of-the-century neighborhood. We support preservation end reuse of the building, end encourage study to detaral~a alternative ways, other than deeolition, to address parking needs. While not a pert of the request before the Board today, but a relevant setter, we era also concerned with the future of the historic gardens at the corner of Washington Avenue end Franklin Road. These 9ardena ere of significant cultural end historic value to the atreetaoape of Washington Avenue and Franklin Road end provide a valuable landscape component of an otherwise densely developed neighborhood. The ~aatar plan for St. Mark's indicates reaoval of the gardens end perking in this area. We encourage alternative perking strategies which preserve.this vital open apace. We would be pleased to work with St. Nark'a Church, Old Southwest, Inc., end the Architectural Review Board to find acceptable alternatives to the demolition and alteration of these significant resources. Thank you for allowing ua the opportunity to comment on this matter before the Board. President N. Caldwell Butler, Attorney for St. Nark'a Scare Phillips, President, Old Southwest, Inc. Old Southwest. Inc 641 Walnut Ave, S W Roanoke, VA 24016 February 6, 1991 TO: Members of Council City of Roanoke Roanoke, VA RE: Proposed demolition of the Henson Mansion (old Free Clinic) at Third Street and Highland Avenue SW. We urge City Council to uphold the Architectural Review Board in refusing to grant a Certificate of ApPropriateness to tear down the old Free Clinic building. If Council over- rules the ARB, it will mean effective repeal of the H-2 historic-preservation overlay. That would be tragic for Old Southwest. It would also be tragic for the City. It would nullify years of work, in- cluding by Council itself. It would put at grave risk Old Southwest's revival as an attractive inner-city neighborhood in which to live and work. It would jeopardize the invest- . ments of those who have poured millions of dollars into renovation and new construction since the H-2 overlay was passed -- and thus would jeopardize the city's real-estate tax base. The law lists three standards all of which are to be met before a Certificate of Appropriateness is issued for a demolition in the historic district. This proposed demoli- tion falls to meet any of them. * Would loss of the structure be adverse both to the dis- trict and to the public interest by virtue of its uniqueness or its significance to the district? Yes. The building's location, in the heart of the his- toric district, and its architectural uniqueness make it a keystone of the Old Southwest Historic District. Built in 1909, it is in good to excellent condition. The only street-side alteration to its original appearance is a 1979 enclosure, easily removed, of a portion of its front porch. Moreover, its early use as a residence for Waller Henson, general counsel for the Shenandoah Life Insurance Co., makes it of local historic interest. Its later use as the first home of the Free Clinic, whose success has become a national model, makes it of potentially national historic interest. * Would demolition have an adverse effect on the character and Surrounding environment of the district? Again, yes. The massive building, of roughly 3,500 square feet, stands atop high ground on a prominent corner of the district. It is visible not only from Third Street and High- land Avenue but also from heavily traveled Franklin Road. Page Two Old Southwest. Inc 641 Walnut Ave, S W Roanoke, VA 24016 Though not perfeotly preserved, the immediately surrounding area contains a number of contributing structures to the his- toric district, most of which are in good or excellent condi- tion. Razing the building would create an open soar in the urban streetscape. Calling the effect "adverse" is an under- statement. * Where demolition is in conjunction with a proposed new use of the site, does such use satisfy the intent and stan- dards of the H-2 district? No. It is ludicrous to suggest otherwise. Trading so fine and prominent a structure for a mere parking lot would be a direct contradiction of both the spirit and the letter of the law. Though not directly pertinent to the issue at hand the following points might also be made: ' 1. There are several alternative ways, none involving the razing of contribnting structures to the historic district, by which the property-owner, St. Mark's Lutheran Church, could obtain the on-site parking it claims to need. 2. The prospeot of economic hardship to the property-owner arises if the building is demolished, not if it is preserved. To demolition costs, stated as $60,000 at the ARB hearing, must be added the loss of an asset whose market value is almost certainly in excess of $100,000. 3. The church's record of service to the general community is not at issue. That record is to be commended. But its continuation in no way requires the repeal of the H-2 historic-preservation ordinance that has been of such great benef~it to Old Southwest ~d to the Al~Greene,~tary ~ -- -- David reer~, Bo=rd .em ej Sandy ~ob ~so~, Board Member Max Matthews, Board Member Old Southwest, Inc. 641 Walnut Ave., S.W. Roanoke, VA 24016 July 12, 1990 Reverend Charles H. Easley, Pastor St. Marks Lutheran Church Franklin Road and Highland Avenue, Roanoke, Virginia 24016 Dear Reverend Easley, The Board of Directors of Old Southwest, Inc. hasdirected me to write you regarding your congregation's recent decisions to alter the church site in the 01d Southwest Historic District. It is our understanding--please correct us if.we are-wrong--that future plans involve a possible attempt to demolish the old Free Clinic Building on Third Street, and also rid the site of the gardens adjoining the church. He are extremely interested in preserving the integrity of our neighborhood, and request from you and the church council an informal meeting to address these changes. We look forward to hearing from you, and hope to work together for the mutual betterment of our neighborhood. Re~e~t~rs, A1 ~'P~en~e j ~ecre~ary Old Southwest, Inc. P.S. On a personal note, my warm regards to Emma Lou. As I'm sure you're aware, we work closely together at the Little Red Schoolhouse! Sceva Phillips, President Joel Richert, Vice President A1 Greene, Secretary Geoff Seamans, Treasurer 342-2991 342-2837 342-3869 342-0287 cc, File cc: Ms. Evie Gunter, Secretary ARB City of Roanoke ST. MARK'S LUTHERAN CHURCH 1008 Franklin Road, S.W. Roanoke, Virginia 24016 The Reverend Charles W. Easley, D.D., Pastor The Reverend Tracie L. Bartholomew, Associate P~stor Telephone: Church Office (703) 344-905 I Pastor's Study (703) 344-7145 Ju y 26, 1990 Mr. A1 Greene, Secretary Old Southwest, Inc. 641 Walnut Ave., S.W. Roanoke, VA 24016 Dear Mr. Greene: Thank you for your letter of July 12 expressing an interest in what St. Mark's Church is doing with regard to our property. Your letter contains both information and mis-information. The letter was read and discussed at a Church Council meeting last evening (July 24). It was the opinion of Council that nothing is to be gained from our meeting with you at this time since we have been given a direction from the congregation. Be assured that we also are interested in this neighborhood - its property and its people. ~Y cc: Mrs. Evie Gunter, Secretary ARB City Of Roanoke JUL O 1990 The Reverend Deborah Hen~ Hunley Priest-in.Charge I I01 Franklin Road, S. W. Roanoke, Virginia 24016 (703) 343.0159 Howard Thomas 8aush, III Elizabeth Bunce-Nichols Christian Education Director December 13, 1990 St. Mark's Lutheran Church 1008 Franklin Road, SW Roanoke, Virginia 24016 Dear Friends, This is tq!nform you'tha~,the Vestry. of Chrtst-Church,-durlng its regular ~onthly meeting-?n'TUesday.?D~cemb~r 11~.1990, considered your request zor comnent on the proposed demolition of the building behind' St. Mark's which was formerly used to house the Free Clinic. The Vestry wishes to go on record as having no objection to the proposed demolition. The vote was unanimous, With ail good wishes, Faithfully yours, The Rev. Deborah Hentz Hunley { SECOND PRESBYTERIAN CHURCH 214 Mountain Avenue, S. W. ROANOKE, VIRGINIA 24016 (703) 343-3659 Mirti~ar: Wlaiam R. K~tn Associate Pastor for ConiMegational Care: A. Taylor To~d Associate Pastor for Chri~len Eclucatia~: Stephen ~ Emick Pastor Emeritus: A. H. Ho#ingswor~. jr. SC. ~Iark's LuCheran Church Franklin Rd. and Highland Ave.. December 1'~. 1990 £ nave been advised ~hut the officers of SC. cnac rormeriv housej The Free Clinic. ,~' - The across che s~t'ee~ f~'om SeconQ ~-esbycerlan Chub'ch, we 'nuCura;Iv have an ln~eresc in the use of Che proper~y. I support ~he error,s of S~. ~[,~l~ 's Church. It is no longer economically £easlble co make the repairs needed to make the building safe for occupancy. Were it feaslDle 'I'ne ~ree Clinic wou]~ nave pursued Chu~ ~venue. I t,~ink lc will enhance one neigh~orhoo~ 2f the ~ulldlng lm removed. nope ~e J'i~y will ~'ant permission to have it done. P.O. Box 2708 303Washinston Avenue S.W. Roanoke, Virginia 24001 Telephone: (703) 343-0117 JAMES A. FORD, CLU, District Agent Chartered Financial Consultant Melinda L Ragland, Administrative Assistant Nancy M. Ford, Director of Development Robert E. Pogue, CLU, General Agent December 6, 1990 M. Caldwell Butler Woods, Rogers and Hazelgrove P. O. Box 720 Roanoke, VA 24004 Dear Mr. Butler: I have been notified by the City of Roanoke of the hearing which is being held December 13, 1990 regarding the demolition of the building owned by St. Mark's Lutheran Church at 1001 Third Street, S.W., formerly used as the Free Clinic. I own the building located at 303 Washington Ave., S.W., and not only do not object to this proposed demolition, but am in favor of it. I am not aware of it having any historic value or any redeeming esthetic value. I do not believe it is at all attractive. If I can be of any further help, please let me know. S~erely, JAMES A. FORD_~ CLU JAF/nmf THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANY·Milwaukee December 12, 1991 Mr. George A. Kegley, Trustee St. Mark's Lutheran Church 1008 Franklin Road, S. W. Roanoke, Virginia 24016 Dear Mr. Kegley: SUBJECT: Certificate of Appropriateness 1001 Third Street, S. W. Please find enclosed a Certificate of Appropriateness for the demolition of the structure at 1001 Third Street, $. W. as approved for issuance by City Council 90 days from their decision on July 8, 1991. I hope that the delay in issuing this certificate has not created an inconvenience. There was some confusion as to whether the Certificate was to be issued by the Architectural Review Board or City Council. You should contact the Building Department for further information regarding any other necessary requirements that need to be met prior to your receiving a permit for the demolition. Please let me know if you have any questions or if I can be of further assistance. Sincerely, Evelyn S. Gunter Secretary cc: ~ary F. Parker, City Clerk Ronald H. Miller, Building Commissioner/Zoning Administrator M. Caldwell Butler, Attorney Room 355 Mun,opoi Bu~ld~ng 215 Churcl~ Avenue, S W Roanoke Virg,n~a 24011 (703) 981 2344 CERTIFICATE OF APPROPRIATENESS NO. 91-001 On July 8, 1991, the Council of the City of Roanoke reversed the decision of the Architectural Review board on appeal and approved the issuance of this Certificate of Appropriateness to St. Mark's Lutheran Church for the demolition of the structure located at 1001 Third Street, S. W. In accordance with Council's action, this Certificate was to be granted 90 days from July 8, 1991. December 12, 1991 Eve--lyn ~. Gunter, Secretary Architectural Review Board Room 355 Mun,c,pal BuHcling 215 Church Avenue S W Roanoke V~rg~n,a 24011 ~703) 981 2344 RECEIVED CITY CLERICS OFFICE '91 dlJL-2 P4:11 July 8, 1991 Mayor Noel C. Taylor and Members of City Council Roanoke, Virginia Honorable Mayor and Members of Council: SUBJECT: St. Mark's Lutheran Church Appeal of Architectural Review Board Decision I. Background: Certificate of Appropriateness from the Architectural Review Board was requested to demolish the structure at 1003 3rd Street, S. W. The purpose of the demolition is to provide additional parking for a proposed new addition to the church, which was not a part of the application. Supporting information submitted to the Board included pictures, property information, conceptual and existing site plans by Sherertz, Franklin, Crawford, Shaffner, Inc., and a program and master plan by the same firm, dated 4/13/88. The demolition request was considered by the Architectural Review Board at their meeting on 1/10/91. A copy of the minutes of the meeting are attached for your review. At the public meeting, there was considerable discussion by the applicant, the Board, and the public of the architectural merit of the structurer rehabilitation costs, and alternative parking. Two churches in the immediate area, Second Presbyterian and Christ Episcopal, had no opposition to the request. One adjoining property owner, Mr. Jim Ford, supported the request. Ms. Estelle Nichols, Executive Director of the Free Clinic, also spoke in favor of the request. Several persons and organizations spoke in opposition to the demolition request. Old Southwest, Inc. and the Roanoke Valley Preservation Foundation submitted letters expressing their concern about demolition of the structure. Room 355 Municipal Building 2~ 5 Church Avenue SW Roonol,~e, Virginio 24011 (703) 981 2344 Members of Council Page 2 Other persons objecting to the demolition included Mr. Jeff Parkhill, 532 Mountain Avenue; Mr. Bob Lynn, 535 Mountain Avenue; Mr. Paul English, 536 Allison Avenue; Mr. Geoff Seamans, 414 Walnut Avenue; Mr. William Westpitch, 381 Washington Avenue, Ms. Petie Brigham, 509 Allison Avenue; and Mrs. Joel Richert, 415 Allison Avenue. Copies of all written correspondence are attached. Architectural Review Board denied the request for a Certificate of Appropriateness by a vote of 4-2 (Messrs. Motley, Whitwell, Creasy, Meagher voting to deny the request and Messrs. Boynton and Jones voting to approve the request. Mr. Jamieson was absent.). The Board determined that the building at 1001 Third Street, S. W. was a significant, contributing structure and that its demalition would adversely affect the district. II. Current Situation: Appeal of Architectural Review Board decision filed on February 6, 1991. Attorney requested that the appeal be withheld from the agenda of City Council until further notice. Be Petitioner's appeal states that "the loss of the building would not be adverse to the district or the public interest by virtue of its uniqueness or its significance to the district; demolition would not have an adverse effect on the character and surrounding environment of the district; and the demolition is in conjunction with a proposed new use of the site which satisfies the intent and standards of the H-2 district". III. Issues: A. Architectural Review Board findings. Required findings for issuance of a Certificate of Appropriateness, as per Section 36.1-348 of the Zoning Code of the City of Roanoke, as amended. A Certificate of Appropriateness shall be issued where it is found that: Loss of the structure would not be adverse to the district or the public interest by virtue of its uniqueness or its significance to the district. Members of Council Page 3 IV. 2. Demolition would not have an adverse effect on the character and surrounding environment of the district. 3. Where demolition is in conjunction with a proposed new use of the site, such use satisfies the intent and standards of the H-2 district. C. New addition and need for demolition. Alternatives: A. Affirm the decision of the Architectural Review Board. 1. Concur with the findings of the Board. Building is contributing to the district and its loss would be adverse to the district. 2. Findings, as required by ordinance, would be upheld. 3. Plans for new addition have not been submitted to the Architectural Review Board for their review. A determination has not been made as to whether the addition meets the intent and standards of the district. Reverse the decision of the Architectural Review Board. Do not concur with the findings of the Board. Council must make other findings. Need demonstrated. Plans for new addition to be reviewed by Architectural Review Board in the future. Refer matter back to the Architectural Review Board for further review of new information. Reco, mendation: On behalf of the Architectural Review Board, it is respectfully requested that City Council affirm the decision and findings of the Board and not grant a Certificate of Appropriateness for the demolition of the building at 1003 Third Street, S. W. The building is a contributing architectural structure in the historic district and its demolition would not be in the best interest of the neighborhood preservation district. Members of Council Page 4 mitted, W. L./Whitwell Chairman CC: W. Robert Herbert, City Manager Wilburn $. Dibling, City Attorney M. Caldwell Butler, Attorney CITY OF ROANOKE, VIRGINIA APPLICATION FOR CERTIFICATE OF APPROPRIATENESS Application is hereby made to the Architectural Review Board of the City of Roanoke, Virginia, for a Certificate of Appropriateness to make the modifications or improvements described below to the property or properties in the H-2, Neighborhood Preservation District, in the City of Roanoke. 1. Name of Applicant: St. Mark's Lutheran Church Doing business as (if applicable): Same 3. Address of Applicant: 1008 Franklin Road, S.W., Roanoke, VA 24016 4. Telephone (office): 344-9051 (home): 5. Location (address) of property or properties for which the Certificate of Appropriateness is requested: 1001 Third Street, S.W., Roanoke, VA Se Attach to this application the names and addresses of owners of the lots or properties ir~nediately adjacent, to the rear, and directly opposite the property. General description of each modification or improvement: Removal of present old house to make space for additional parking. Enlargement of present facility in compliance with existing architecture will require additional parking. Also currently additional parking is needed. Attach scaled drawings, photographs, materials, samples and any other items which detail your request. Will these modifications or improvements be visible from any public street, alley or right-of-way? Yes 10. Is there an application relevant to this property and the subject modifications or improvements pending or contemplated before the Board of Zoning Appeals, City Planning Commission or City Council? NO If so, specify: 11. Who will represent the applicant before the Architectural Review Board (representative should have authority to commit applicant to make changes that may be suggested by the Board)? Name: M. Caldwell Butler~ Attorne~ at Law Title or relationship to applicant: Legal Counsel Address: 105 Franklin Road, S.W., Roanoke, YA 24011 Telephone: 982-4244 (zip code) Signature of Owner: signatur~ George A. Ke~le~, Trustee (please print or type) Signature of a~ agent: (where applicable) (please print or type) TO BE COMPLETED BY ARB STAFF ONLY: Received by: Date: Scheduled for ARB meeting on: Zoning: Tax No.: Historic District Zoning: Names and mailing addresses of owners of lots or properties immediately adjacent, to the rear, and directly opposite the property: Owners & Mailing Address Location of Property Trustees, St. Mark's Lutheran Church 1008 Franklin Road, S.W. Roanoke, VA 24016 St. Mark's Parking Lot St. Mark's Lutheran Church Trustees, Beth Israel Congregation 920 Franklin Road, $.W. Roanoke, VA 24016 920 Franklin Road, S.W. Karl A. and Paula J. Vandegriff 2629 Wycliffe Avenue, S.W. Roanoke, VA 24014 305 Highland Avenue, $.W. Highland Ave. & 3rd St., S.W. Trustees, 2nd Presbyterian Church 214 Mountain Avenue, S.W. Roanoke, VA 24016 Parking Lot Albert W. Moser 1335 Clarke Avenue, Roanoke, VA 24016 SoWo 1010 3rd Street, S.W. Anne L. Ferguson 117 Serpentine Road, S.W. Roanoke, VA 24014 1016 3rd Street, S.W. Louis & Antoinette D'Alessandro 1018 3rd Street, S.W. Roanoke, VA 24016 1018 3rd Street, S.W. 1020 3rd Street, S.W. Edmond M. Stanley Albemarle Avenue, S.W. Roanoke, VA 24016 227 Albemarle Avenue, S.W. James Ford P.O. Box 2708 Roanoke, VA 24001 303 Washington Avenue, S.W. M#29293 January 14, 1991 Mr. George A. Kegley, Trustee St. Mark's Lutheran Church 1008 Franklin Road, SW Roanoke, VA 24016 Dear Mr. Kegley: Subject: Application for Certificate of Appropriateness 1001 Third Street, S.W. - No. 91-001 The Architectural Review Board of the City of Roanoke, Virginia, considered your above-referenced request and a Certificate of Appropriateness was denied. It was the Board's determination that the building at 1001 Third Street, S.W., was a significant, contributing structure and that its demolition would adversely affect the district. If you should have further questions relative to this matter, please do not hesitate to contact this office at the number listed below. Sincerely, Evelyn S. Gunter, Secretary Architectural Review Board ESG:mpf attachment cc: Mr. Ronald H. Miller, Zoning Administrator Mr. M. Caldwell Butler, Attorney VIRGINIA: IN THE COUNCIL OF THE CITY OF ROANOKE IN THE MATTER OF TRUSTEES OF ST. MARK'S LUTHERAN CHURCH OF ROANOKE, VIRGINIA PETITION FOR APPEAL TO THE HONORABLE THE MAYOR AND COUNCIL OF THE CITY OF ROANOKE: Your Petitioners, the Trustees of St. Mark's Lutheran Church of Roanoke, Virginia, would respectfully state: 1. This is an appeal from a decision of the Architectural Review Board ("ARB") under Section 36.1-642(d) of the Zoning Ordinance of the Code of the City of Roanoke. 2. The property which is the subject of this appeal is located at 1001 Third Street, S.W. in the City of Roanoke and includes a residence and two separate buildings as shown on the "existing site plan" attached hereto as Exhibit A. 3. Your Petitioners are the owners of the property which is the subject of this appeal. 4. The property is zoned C-1 office district. 5. The property is within the boundaries of an area which the Council has designated as H-2 (Neighborhood Preservation District). 6. On January 10, 1991, the ARB for the City of Roanoke denied application for a certificate under Section 36.1-345 of the Zoning Ordinance of the Code of the City of Roanoke that it was appropriate to demolish the aforesaid buildings and to use M#38900 the property as a parking lot in conjunction with the expansion of the church facilities. A copy of the letter from the Secretary of the ARB dated January 14, 1991, is attached hereto as Exhibit B. 7. The loss of the buildings would not be adverse to the district or the public interest by virtue of its uniqueness or its significance to the district; demolition would not have an adverse effect on the character and surrounding environment of the district; and the demolition is in conjunction with a proposed new use of the site which satisfies the intent and standards of the H-2 district. 8. Your Petitioners are aggrieved by the decision of the ARB in that it interferes with the plans of St. Mark's Lutheran Church to expand its facilities in order to serve its members and community better. WHEREFORE, your Petitioners request that the certificate of appropriateness be granted. TRUSTEES OF ST MARK'S LUTHERAN CHURCH OF ROANOKE, VIRGINIA ~ Of Counsel. M. Caldwell Butler WOODS, ROGERS & HAZLEGROVE 105 Franklin Road, S.W. P. O. Box 720 Roanoke, Virginia 24004-0720 (703) 982-4244 M#38900 2 FIII, A NK~.I N ~IIOAD I'1'1 X rn Roanoke City ArcD'tectural Review Board Page 5 January 10, 1991 what kind of condition the roof was in. Mr. Whitwell asked if the Board was ready to make a motion. Mr. Meagher moved to approve the request as presented. The motion was seconded by Mr. Motley. A roll call vote was taken on the request as follows: Mr. Motley Yes Mr. Jones Yes Mr. Whitwell Yes Mr. Creasy No Mr. Meagher No Mr. Boynton Yes The request was approved by a vote of 4-2. Be St. Mark's Lutheran Church 1003 3rd Street, SW Demolition of former Free Clinic Mr. Caldwell Butler appeared before the Board and stated he was requesting permission to demolish the building at the intersection of Highland Avenue and 3rd Street, formerly the Free Clinic building. He said that the continuance from last month's meeting had been requested because of some unanticipated opposition. He also noted that there was no one in the immediate neighborhood who had expressed opposition, and he had active support from Jim Ford, an adjoining property owner. He also said there were no plans to disturb the formal gardens. He also said he had a letter of support from Second Presbyterian Church and he noted that Christ Episcopal Church had no opposition. Mr. Butler advised the Board that the building had no architectural significance. He further stated that the church's long-range planning co~,L,ittee had determined the need to expand the church and the expansion could only take place by one of three ways: (1) using the landscaped area; (2) on the Third Street side of the church building; or (3) using the space on which the Free Clinic was constructed. He said that the only available space for the church to provide parking would be in the existing garden area or on the site of the Free Clinic building. He said the church preferred to demolish the building because of its lack of architectural merit and restoration would serve only nostalgic purposes. He said that the building had been inspected in 1988 and it had been determined that extensive improvements were needed. He said that from strictly an economic point of view, the building should be demolished. He said it would cost approximately $60,000 to demolish the building and put in a parking area. He also presented a streetscape, which according to Mr. Butler, was completely consistent with the architecture of the neighborhood. Roanoke City ArcD~tectural Review Board Page 6 January 10, 1991 Mr. Motley asked if alternative parking methods had been studied. Mr. Butler responded that he had asked their architects to look at alternatives,and the only suggestion they had was to use the garden area. Mr. Motley asked how many parking spaces the church had. Mr. Butler said he thought there were 550 spaces, with 28 lost by the addition of the building. Mr. Motley asked if 28 spaces could be built in the small garden area. Mr. Butler said he had not asked that specific question. He asked the Board to recognize that the church had to expand and could not expand in their existing building. Mr. Motley asked what the future plans for the garden on Franklin Road were. Mr. Butler said that there were no plans to do anything other than maintain it. Mr. Whitwell asked Mr. Butler if the development would look exactly like the streetscape plan presented. Mr. Butler responded that was how the architect was showing it. Mr. Talevi said that if the drawing was part of the original submission he had no problem with it. Mr. Butler said that was part of his submission. Mrs. Richert and Ms. Brigham presented a slide show of the building and surrounding area. Mrs. Richert also advised the Board of some of the history of the structure and noted that many parts of the structure were of sound quality. Mrs. Richert also read a statement from the Old Southwest Board of Directors opposed to the demolition. Mr. Jeff Parkhill (532 Mountain Avenue, SW) appeared before the Board and presented an alternative to St. Mark's plan which would save the structure from demolition. He said he had used the church's plan and reoriented it, putting approximately 30 spaces into the side garden. He said he was of the mindset that the building was not in a dilapidated condition. Mr. Bob Lynn (535 Mountain Avenue, SW) appeared before the Board and stated that two adjoining property owners (Mr. Ford and Mr. Cline) were friends of his and they did not live in the area. He added that a lot of parishioners did not live in the neighborhood. He also read a letter, dated July 1990, from Old Roanoke City Arcb'~ectural Review Board Page 7 January 10, 1991 Southwest relative to the organization requesting a meeting to discuss the church's future plans as well as a response from St. Mark's declining a meeting. Paul English (536 Allison Avenue) appeared before the Board and called to question the morality of destroying the past of the neighborhood in which he lived. He advised that he was concerned for the loss of his young daughter's neighborhood heritage and was afraid that when she was grown up she would no longer be able to identify and feel a part of the plan where she had grown up. Ms. Estelle Nichols, Executive Director of the Free Clinic, appeared before the Board and stated that the building was magnificent and everyone had been very sorry to move out of the structure. She said, however, that the structure was not a practical one for them. She said that St. Mark's had allowed them to remain in the building for 15 years rent free and the Board of Directors had seriously considered purchasing the building, however, they had decided against it. She said that in 1988 they had been told that the cost to renovate the structure would have been between $200,000 and $250,000. She said the structure was in very bad shape, with leaking roof, heating problems, and no air conditioning. She said she felt the Free Clinic may have hindered the church's growth for the past 15 years and she said she felt they deserved the right to be able to look a some kind of future for their growth. She asked the Board to consider the church's request. Geoff Seamans (414 Walnut Avenue, SW) appeared before the Board and stated he respected the adjoining property owner's opinions and knew the St. Mark's had done some very good work. He said that Old Southwest had attempted to speak with St. Mark's months ago and had hoped to work out some sort of plan that would serve the purpose of the historic district. He said that what frustrated him so much was that the H-2 district and ordinance was thought of as a minor item to be brushed aside. The church's master plan gave no consideration to the fact that the church was located in the historic district. He said he wanted the important building to be saved and the historic district ordinance to be used. William Westpich (381 Washington Avenue, SW) appeared before the Board and questioned the economics the church was using in deciding to tear the structure down. He said that comparing the cost of demolition to rehabilitation did not give a true picture of cost because the cost of the new addition was not being taken into consideration. Kent Chrisman (632 Walnut Avenue) appeared before the Board and stated that he was present on behalf of the Roanoke Valley Preservation Foundation. He read a letter from the Foundation expressing their concern for the demolition of the structure. Mr. Butler again appeared before the Board and explained that the church had employed an architect and were relying on their. suggestions. He said that Roy Kinsey had been employed to look at the building and tell them the prospects. He said if the church was going to be expanded, the suggestion of their architect was the most appropriate one. Roanoke City ArcW~tectural Review Board Page 8 January 10, 1991 He said the building was a tremendous expense. He advised the Board that the standards which the Board was to use were set forth in the ordinance. He said that based on the church's analysis, it was clear to them that the request was quite appropriate for.the Board to approve. Geoff Seamans appeared before the Board and commented that rehabilitating a medical facility was very costly compared to other rehabilitations. Ms. Brigham appeared before the Board and stated she was an Old Southwest board member as well as a local realtor. She discussed sales patterns in Old Southwest and noted that quite a few homes, in worse shape the the former Free Clinic structure, had been purchased and rehabilitated. She further stated that those who live in Old Southwest thoroughly believe in their neighborhood. She expressed her concern for the absentee owners who did not protect resident's investments or recognize their concerns. Mrs. Gunter said that she would like to clarify two points for the Board - one was that the formal gardens at Washington Avenue and Franklin Road were not part of the application and that the application indicated that the house was to be removed to make room for additional parking because of an addition of the present facility. She said that she had seen no plans for an addition and that was not part of the application. She then read the findings (from Section 36.1-348 of the City Code) that the Board was to use when making their decision. She said that it was her understanding that the application was demolition of the structure for a parking lot. Mr. Whitwell said that the issue was to grant or not to grant a certificate to allow a demolition of the building in question. He said the garden was not at issue. Mr. Motley said that in order to place the matter on the floor, he moved to approve the request. The motion was seconded by Mr. Jones. Mr. Motley commented that he had made the motion just to get the matter on the floor so it could be discussed. He said to allow the demolition of the building would adversely affect the district. He said it would not be in the best interest of the public and the structure was definitely a landmark in Old Southwest and he could not support the demolition. Mr. Jones said he thought that certainly the home, as it was built originally, was a majestic building. He said he thought the renovation that had taken place in the past had certainly compromised the building's architectural significance. He said he did not feel it had great architectural significance as it stood and he would vote for approval. A roll call'vote was taken as follows: Roanoke City Architectural Review Board Page 9 January 10, 1991 Mr. Motley No Mr. Jones Yes Mr. Whitwell No Mr. Creasy No Mr. Meaghe~ No Mr. Boynton Yes The request was denied by a vote of 4-2. Robert Szathmar¥ 123 Campbell Avenue, SE Storefront improvementst improvements roof repair, and rear facad~ Mr. Szathmary said that Kathy Frazier of Frazier and Associates and John Morris of Hughes Associates were also present to discuss the request. Kathy Frazier presented drawings of the storefront and stated that the brick would be cleaned and the transom windows retained. She also discussed the other facade improvements proposed for the building. John Morris made the presentation relative to improvements to the rear of the structure. He said that he wanted to create an interior courtyard at the rear of the building. Mr. Whitwell asked for public comment. There was none. Mr. Szathmary again appeared before the Board and stated that he planned to replace the his tar and gravel roof with a rubber roof. He also noted that he was trying to get some bronze, similar to the storefront across the street, for the facade of his building. He asked that the Board consider allowing him to build the entrance in one of two ways: as presented or flush versus stepped. He also said he anticipated coming back next month on some smaller things. Mr. Whitwell asked if the Board would give the petitioner some latitude for the variation on the entrance. The Board agreed to that. Mr. Meagher then moved to approve the request. seconded by Mr. Creasy and approved 6-0. The motion was Allen Ritter 442 Washington Avenue, SW Replacement windows Mr. Ritter appeared before the Board and stated he would like to replace the windows. Mrs. Joel Richert appeared before the Board on behalf of David Peery who lives on Highland at 5th Street. She said that Mr. Peery had to leave the meeting but had done similar work on his home and did not have to replace the windows. Mrs. Richert Old Southwest, Inc. 641 Walnut Ave., SW. Roanoke, VA 24016 January 10, 1991 TO: Architectural City of Roanoke Roanoke, VA Review Board RE: Application for Certificate of Appropriateness by St Mark's Lutheran Church. · Old Southwest Inc. opposes the request of St. Mark's Lutheran Church for a certificate of appropriateness to up- root the gardens adjacent to the church and, even worse, to raze the Henson Mansion, also known as the Free Clinic build- ing, at the corner of Third Street and Highland Avenue. We are opposed because the proposal makes no sense. Fur- ther, we are dismayed that the church and/or its architects do not seem to comprehend (a) what the city is trying to ac- complish with the H-2 historic-preservation ordinance and (b) the exciting potential offered by historic preservation -- for the church as much as for anybody. We say this because: 1. From an H-2 perspective, the proposal as filed with the ARB is absurd. It would destroy both the gardens and a contributing structure to the historic district, in exchange for parking lots. Moreover, the proposal is linked to con- struction of a church addition whose appropriateness to the district, even considered apart from the proposed demoli- tions, is borderline. 2. The Henson Mansion is not simply a contributing struc- ture to the historic district; it is, by virtue of its loca- tion and architectural uniqueness, one of the district's key- stones. The only significant alteration to its original appearance is a 1979 enclosure, which would be easy to re- move, of a portion of its front porch. Moreover, the use of the building is of potentially na- tional historic interest. Built in 1909 as a residence for Waller Henson, an attorney and general counsel for the Shenandoah Life Insurance Co., the structure in rece~lt years was the first home of the Free Clinic, whose success has be- come a national model. 3. The application's description of the building as "di- ' lapidated" is of little relevance to the appropriateness of its proposed demolition -- and in any event is simply incor- rect. The building is in good to excellent condition. Indeed. we are puzzled by the preference for a new addi- tion over the more cost-effective solution of retrofitting the Henson Mansion for the additional office and Sunday school space sought by the church. Page 2 4. Parking in the neighborhood is ample on Sunday morn- ings, when it is in greatest demand for churches, because of the presence of nearby commercial buildings whose lots are empty at that time. Available parking has increased in the past year, due to rehabilitation and appropriate-infill projects near St. Mark's. Old Southwest Inc. stands willing to assist St. Mark's in any way we can to make formal arrangements for such off-site parking, and to support requests for waivers from city parking-space requirements if needed to avoid demolitions. 5. By modifying its site plan, St. Mark's could have its addition and the same number of on-site parking spaces with- out imposing a death sentence on the Henson Mansion. This is hardly an ideal solution: It assumes use of the gardens for parking, and does not address the issue of the appropriate- ness to the historic district of the proposed addition. Still, it would spare the mansion, and -- given the con- siderable market value of a building that the church proposes to bulldoze rather than use or sell -- makes the request at hand even more dismaying. Sceva Phillips / President A1 Greene Secretary Brigham Board ember David Peery Board member (Max Matthews, board member, out Richert President -G~o~/Seamans TreaSurer ~ordon Blake Board member Sand~a Robinson Board member of town.) Old Free Tax ~: 1022102 Address: 1001 3rd St. S.W. Current Info: 4,336 sq. ft. lot size 76 X 150 Zoned C~ 1990 owner: St. Mark's Lutheran Church Current value: $14,300 land, $16,700 Improvements History: St. Mark's bought property in Description of house: masonry, (cement floor) Stone foundation Brick Veneer Hip roof plaster walls 4 porches: front 9 X 38 side 6 X 16 rear 8 X 29 sleep 8 X 29 1968 (3-29) $50,000. 2 story with basement 40% wood floors (pine+oak) slate roof 6 baths radiator heat On land map known as "Jamison Home Place". 1975 - repaired front porch $225. 1978 - enclosed part of front porch for free clinic $500. $8254 1909 - Walker J. Henson (Cornelia A.) of McCormick, Henson, and Brown 1918 - same 1925 - same. Now Judge. Insurance Co. 1929 - Occupants listed 1939 - Occupants listed 1955 - Occupants listed General counsel Shenandoah Life as: W.W. Kavanaugh W.J. Henson C.J. Gravett as: Frank Martin John Tyler Walter Jackson Karl Von Schlatzer as: Mary Winsing Mark Lane Homer Richards John Clark ROANO~-. VALLEY PR~.SRRVATION F~ JNDATION P. O. BOX 1~8 ROANOKE, VIRGINIA 24007 B January 1991 Mr. William L. Whltwell, Chairman and Members of the Architectural Review Board 21S Church Avenue, SW Roanoke, Virginia 24011 Dear Mr. Whitwell and Members of the Board= SUBJECT: 1001Srd Street, SW Demolition Request by St. Mark's Lutheran Church On behalf of the Roanoke Valley Preservation Foundation, I would like to express our concern for the requested demolition of the historic building at 1001 3rd Street, SW. While we can understand the need of St. Mark's Church to expand its physical plant, we feel that further consideration should be given to re- using the existing building end pursuing alternative parking solutions which preserve the historic integrity of the block. The building st 1001 3rd Street is mn important Colonial Revival house that is significant in its contribution to the National Register Southwest Historic District. It is a prominent landmark in the streetscape of Third Street and Highland Avenue, snd ia one of the few remaining finely detailed larger homes in this area of Old Southwest. The presence of this building on s high point of the ridge is focal and helps to maintain the mess end scale of the turn-of-the-century neighborhood. We support preservation and reuse of the building, end encourage study to determi~e alternative ways, other than demolition, to address perking needs. While not s part of the request before the Board today, but s relevant matter, we are slao concerned with the future of the historic gardens at the corner of Washington Avenue end Franklin Road. These gardens ars of significant cultural .and historic value to the streetscspe of Washington Avenue and Franklin Road and provide s valuable landscape component of an otherwise densely developed neighborhood. The master plan for St. Mark's indicates removal of the gardens and parking in this area. We encourage alternative parking strategies which preservethis vital open space. We would be pleased to work with St. Mark's Church, Old Southwest, Inc., end the Architectural Review Board to find acceptable alternatives to the demolition and alteration of theme significant resources. Thank you for allowing us the opportunity to comment on this matter before the Board. President M. C&ldwell Butler, Attorney for St. Mark's Steve Phillips, President, Old Southwest, Inc. Old Southwest, Inc 641 Walnut Ave, SW Roanoke, VA 24016 February 6, 1991 TO: Members of Council City of Roanoke Roanoke, VA RE: Proposed demolition of the Henson Mansion (old Free Clinic) at Third Street and Highland Avenue SW. We urge City Council to uphold the Architectural Review Board in refusing to grant a Certificate of Appropriateness to tear down the old Free Clinic building. If Council over- rules the ARB, it will mean effective repeal of the H-2 historic-preservation overlay. That would be tragic for Old Southwest. It would also be tragic for the City. It would nullify years of work, in- cluding by Council itself. It would put at grave risk Old Southwest's revival as an attractive inner-city neighborhood in which to live and work. It would jeopardize the invest- ments of those who have poured millions of dollars into renovation and new construction since the H-2 overlay was passed -- and thus would jeopardize the city's real-estate tax base. The law lists three standards all of which are to be met before a Certificate of Appropriateness is issued for a demolition in the historic district. This proposed demoli- tion fails to meet any of them. * Would loss of the structure be adverse both to the dis- trict and to the public interest by virtue of its uniqueness or its significance to the district? Yes. The building's location, in the heart of the his- toric district, and its architectural uniqueness make it a keystone of the Old Southwest Historic District. Built in 1909, it is in good to excellent condition. The only street-side alteration to its original appearance is a 1979 enclosure, easily removed, of a portion of its front porch. Moreover, its early use as a residence for Waller Henson, general counsel for the Shenandoah Life Insurance Co., makes it of local historic interest. Its later use as the first home of the Free Clinic, whose success has become a national model, makes it of potentially national historic interest. * Would demolition have an adverse effect on the character and Surrounding environment of the district? Again, yes. The massive building, of roughly 3,500 square feet, stands atop high ground on a prominent corner of the district. It is visible not only from Third Street and High- land Avenue but also from heavily traveled Franklin Road. Page Two Old Southwest. Inc. 641 Walnut Ave, S W Roanoke, VA 24016 Though not perfectly preserved, the immediately surrounding area contains a number of contributing structures to the his- toric district, most of which are in good or excellent condi- tion. Razing the building would create an open scar in the urban streetscape. Calling the effect "adverse" is an under- statement. * Where demolition is in conjunction with a proposed new use of the site, does such use satisfy the intent and stan- dards of the H-2 district? No. It is ludicrous to suggest otherwise. Trading so fine and prominent a structure for a mere parking lot would be a direct contradiction of both the spirit and the letter of the law. Though not directly pertinent to the issue at hand, the following points might also be made: 1. There are several alternative ways, none involving the razing of contributing structures to the historic district, by which the property-owner, St. Mark's Lutheran Church, could obtain the on-site parking it claims to need. 2. The prospect of economic hardship to the property-owner arises if the building is demolished, not if it is preserved. To demolition costs, stated as $60,000 at the ARB hearing, must be added the loss of an asset whose market value is almost certainly in excess of $100,000. 3. The church's record of service to the general community is net at issue. That record is to be commended. But its continuation in no way requires the repeal of the H-2 historic-preservation ordinance that has been of such great benef~it to Old_Southwe~t a~d to the city. Go~don B ~ke,'B~d Member , Max Matthews, Board Member Old Southwest, Inc. 641 Walnut Ave., S.W. Roanoke, VA 24016 July 12, 1990 Reverend Charles W. Easley, Pastor St. Marks Lutheran Church Franklin Road and Highland Avenue, S.W. Roanoke, Virginia 24016 Dear Reverend Easley, The Board of Directors of 01d Southwest, Inc. has directed me to write you regarding your congregation's recent decisions to alter the church site in the Old Southwest Historic District. It is our understanding--please correct us if we are wrong--that future plans involve a possible attempt to demolish the old Free Clinic Building on Third Street, and also rid the site of the gardens adjoining the church. We are extremely interested in preserving the integrity of our neighborhood, and request from you and the church council an informal meeting to address these changes. We look forward to hearing from you, and hope to work together for the mutual betterment of our neighborhood. P,So A1 ~eM'e ,- Secre~tary 01d Southwest, Inc. On a personal note, my warm regards to Emma Lou. As I'm sure you're aware, we work closely together at the Little Red Schoolhouse! P.S. Sceva Phillips, President Joel Richert, Vice President A1 Greene, Secretary Geoff Seamans, Treasurer 342-2991 342-283? 342-3869 342-0287 cc, File cc: Ks. Evie Gunter, Secretary ARB City of Roanoke ST. MARK'S LUTHERAN CHURCH 1008 Franklin Road, S.W. Roanoke, Virginia 24016 The Reverend Charles W. Easley, D.D., Pastor The Reverend Tracie L. Bartholomew, Associate Pastor Telephone: Church Office (703) 344-9051 Pastor's Study (703) 344-7145 Otly 26, 1990 Mr. A1 Greene, Secretary Old Southwest, Inc. 641 Walnut Ave., S.W. Roanoke, VA 24016 Dear Mr. Greene: Thank you for your letter of July 12 expressing an interest in what St. Mark's Church is doing with regard to our property. Your letter contains both information and mis-information. The letter was read and discussed at a Church Council meeting last evening (July 24). It was the opinion of Council that nothing is to be gained from our meeting with you at this time since we have been given a direction from the congregation. Be assured that we also are interested in this neighborhood - its property and its people. Charles W. E~y cc: Mrs. Evie Gunter, Secretary ARB City Of Roanoke The Reverend Deborah Hentz Hunley Pr~st-in-Char&e 1101 Franklin Road, Roanoke, Virginia 24016 (703) 343-0;59 Howard Thomas 8augh, III Elizabeth 8unce-Nichols Christian Education Director December 13, 1990 St. ~ark's Lutheran Church 1008 Franklin Road, SW Roanoke, Virginia 24016 Dear Friends, ~ . -iThis is tq inform y~u'that the Vestry:of Christ-Church,-dUring its ':~:i ':[:''':regular m°nthlYmeeting onrJTueSd~y?December 11;1990, 'considered¥our ~-. '-.' request for Con~nent On the Proposed demolition of the building behind- St. ~ark's which was formerly used to house the Free Clinic. he Vestry wishes to go on record as Earing no objection to the proposed demolition. The vote was unanimous, Withall 'good wishes, Faithfully yours, The Rev. Deborah Hentz Hunley [ SECOND PRESBYERIAN CHURCH 214 Mountain Avenue, S. W. ROANOKE, VIRGINIA 24016 (703) 343-3659 Minister: William R. Klein Associate Pastor for Congregational Care: A. Taylor Todd Associate Pastor for Christian Eclucatian: Stephen [ Emick Pastor Emeritus: A. H. Holilngsworth, Jr. St. h[ark's Lutheran Church FranKlin Rd. and Highland Ave.. Roanoke. ~. 24016 December i t~ave been advised that the officers of S~. Mark's Luct~eran Churc£~ al-e s=eA'lng permission ~o raze ~he building cna~ formerly houseJ The Free Clinic. Since [he across che s~i'eeC from Secon~ Presbyterian Chub'ch, nuuura!ly have en ~nCe~-es~ in the use of Che proper~y. support the efrorcm of S~. Mark's Church. It im no longer economically feasible ua make Che repairs needed to make the k, ulldlng s~fe ~or occupancy. Were It feasible The Free Clinlc [~oul~ nave pursued ChuE a.venue. I enhance cne neighDor~ooG 2~ the ~ulld~ng nope ~he City will gyant permission to have It done. Sinc~ly. P.O. Box 2708 303 Washington Avenue S.W. Roanoke, Virginia 24001 Telephone: (703) 343-0117 lAMES A. FORD, CLU, District Agent Chartered Financial Consultant Melinda L. Ragland, Administrative Assistant Nancy M. Ford, Director of Development Robert E. Pogue, CLU, General Agent December 6, 1990 M. Caldwell Butler Woods, Rogers and Hazelgrove P. O. Box 720 Roanoke, VA 24004 Dear Mr. Butler: I have been notified by the City of Roanoke of the hearing which is being held December 13, 1990 regarding the demolition of the building owned by St. Mark's Lutheran Church at 1001 Third Street, S.W., formerly used as the Free Clinic. I own the building located at 303 Washington Ave., S.W., and not only do not object to this proposed demolition, but am in favor of it. I am not aware of it having any historic value or any redeeming esthetic value. I do not believe it is at all attractive. If I can be of any further help, please let me know. JAMES A. FORD_~ CLU j2~F/~/nm f THE NORTHWESTERN MUTUAL LIFE INSURANCE COMPANYe,~4ilwaukee MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S w, Room 456 Roanoke. Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy C~ty Clerk July 11, 1991 File #60-467 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordi~ e 30620-70891 amending and reor- daining certain sections o~ he 1991-92 Grant, General and Capital Projects Fund Appropri.~.zons, providing for appropriation of funds to certain school programs, viz: Child Development Clinic Program, Child Specialty Services Program, Juvenile Detention Home Program, Special Education Tuition Program, 1991-92 Apprenticeship Program, 1991-92 Governor's School Program, and Teaching Peace Grant; appropriating $46,670.00 for operation of two transit buses for field trip use by the schools; and appropriating $2,500,000.00 for renovation of Forest Park Elementary School. Ordinance No. 30620-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw Eric, pc: Mr. W. Robert Herbert, City Manager Mr. Finn D. Pincus, Chairman, Roanoke City School Board, 1030 S. Jefferson Street, Roanoke, Virginia 24016 Dr. Frank P. Tota, Superintendent of Schools, P. O. Box 13145, Roanoke, Virginia 24031 Mr. Richard L. Kelley, Executive for Business Affairs and Clerk of the Board, P. O. Box 13105, Roanoke, Virginia 24031 IN THE COUNCIL OF THE CITY OF ROANOKE, The 8th Day of July, 1991. No. 30620-70891. VIRGINIA AN ORDINANCE to amend and reordain certain sections of the 1991-92 Grant, General and Capital Projects Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal City of Roanoke, an emergency is declared to Government of the exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1991-92 Grant, General and Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Grant Fund Appropriations Education Child Development Clinic 1991-92 (1-6) ............. Child Specialty Services 1991-92 (7-12) ........... Juvenile Detention Home 1991-92 (13-19) ........... Special Education Tuition 1991-92 (20) ............ Apprenticeship 1991-92 (21-27) .................... Governor's School 1991-92 (28-63) ................. Teaching Peace 1991-92 (64-65) .................... Revenue $ 19,311,213 51,870 64,719 73,033 325,000 157,087 785,556 3,300 Education $ 19,311,213 Child Development Clinic 1991-92 (66) .............. 51,870 Child Specialty Services 1991-92 (67) .............. 64,719 Juvenile Detention Home 1991-92 (68) ............... 73,033 Special Education Tuition 1991-92 (69) ............. 325,000 Apprenticeship 1991-92 (70-71) ..................... 157,087 Governor's School 1991-92 (72-74) .................. 785,556 Teaching Peace 1991-92 (75) ........................ 3,300 General Fum~ A ro 'a io Education $ 64,086,322 Instruction (76) ................................... 48,243,959 General Support (77-82). 12,215,625 Other Uses of Funds (83)''''''''''''''''''''''''''' 531,040 Non-Departmental 12,234,014 Transfer to Other Funds (84) ....................... 10,864,617 Revenue Charges for Services $ 7,405,967 Education (85) ..................................... 2,475,760 Capital Pro4ects Fund Appropriations Education $ 15,170,049 Renovations - Forest Park Elementary School (86)... 2,500,000 Revenue Due from State Literary Loan (87) .................... $ 2,500,000 1 2 3 4 5 6 7 8 9) 10) 11) 12) 13) Educational Coordinator Social Security State Retirement Health Insurance State Group Life Insur. Indirect Costs Educational Coordinator Social Security State Retirement Health Insur. State Group Life Insur. Indirect Costs Educational Coordinators (035-060-6593-6554-0138) $ 38,287 (035-060-6593-6554-0201) 2,929 (035-060-6593-6554-0202) 6,417 (035-060-6593-6554-0128) 1,913 (035-060-6593-6554-0205) 410 (035-060-6593-6554-0212) 1,914 (035-060-6594-6554-0138) 48,288 (035-060-6594-6554-0201) 3,694 (035-060-6594-6554-0202) 8,093 (035-060-6594-6554-0128) 1,913 (035-060-6594-6554-0205) 517 (035-060-6594-6554-0212) 2,214 (035-060-6595-6554-0138) 52,918 14) Substitutes 15) Social Security 16) State Retirement 17) Health Insurance 18) State Group Life Insur. 19) Indirect Costs 20) Tuition - Private Schools 21) Coordinator 22) Social Security 23) State Retirement 24) Health Insur. 25) State Group Life Insur. 26} Part Time Instructors 27) Travel 28) Teachers 29) Social Security 30) State Retirement 31) Health Insur. 32) State Group Life Insur. 33) Local Travel 34) Conference Travel 35) Field Trips 36) Textbooks 37) Director 38) Clerical 39) Social Security 40) State Retirement 41) Health Insurance 42) State Group Life Insur. 43) Part-Time Teachers 44) Service Contracts 45) Instructional Technology (035-060-6595-6554-0021) (035-060-6595-6554-0201} (035-060-6595-6554-0202} (035-060-6595-6554-0128) (035-060-6595-6554-0205) (035-060-6595-6554-0212) (035-060-6596-6329-0312) (035-060-6746-6138-0121) (035-060-6746-6138-0201) (035-060-6746-6138-0202) (035-060-6746-6138-0128) (035-060-6746-6138-0205) (035-060-6746-6138-0313) (035-060-6746-6138-0551) (035-060-6977-6107-0121) (035-060-6977-6107-0201) (035-060-6977-6107-0202) (035-060-6977-6107-0128) (035-060-6977-6107-0205) (035-060-6977-6107-0551) (035-060-6977-6107-0554) (035-060-6977-6107-0583) (035-060-6977-6107-0613) (035-060-6977-6307-0114) (035-060-6977-6307-0151) (035-060-6977-6307-0201) (035-060-6977-6307-0202) (035-060-6977-6307-0128) (035-060-6977-6307-0205) (035-060-6977-6307-0321) (035-060-6977-6307-0332) (035-060-6977-6307-0351) $ 65O 4,098 8,869 3,826 566 2,106 325,000 43,519 10,474 7,294 939 466 93,395 1,000 386,986 30,180 66,120 22,010 4,221 450 1,222 2,000 4,000 56,947 20,470 5,922 12,975 3,826 828 5,000 2,800 4,000 46) Purchased Services 47} Tuition 48) Local Travel 49) Conference Travel 50) Evaluation 51) Inservice 52) Library Materials 53) Instructional Supplies 54) Equipment 55) Custodian 56) Social Security 57) City Retirement 58) Health Insur. 59) State Group Life Insur. 60) Utilities 61) Telecommuni- cations 62) Maintenance Supplies 63) Debt Service 64) Inservice Training 65) Social Security 66) State Grant Receipts 67) State Grant Receipts 68) State Grant Receipts 69) State Grant Receipts 70) State Grant Receipts 71) Fees 72) State Grant Receipts 73) Local Match 74) Fees from Other School Divisions 75) Donations 76) Tuition - In State 77) Bus Driver 78) Social Security (035-060-6977-6307-0381) (035-060-6977-6307-0382) (035-060-6977-6307-0551) (035-060-6977-6307-0554) (035-060-6977-6307-0584) (035-060-6977-6307-0129) (035-060-6977-6307-0613) (035-060-6977-6307-0614) (035-060-6977-6307-0802) (035-060-6977-6681-0192) (035-060-6977-6681-0201) (035-060-6977-6681-0203) (035-060-6977-6681-0204) (035-060-6977-6681-0205) (035-060-6977-6681-0511} (035-060-6977-6681-0523) (035-060-6977-6681-0608) (035-060-6977-6681-0901) (035-060-6978-6100-0129) (035-060-6978-6100-0201) (035-060-6593-1100) (035-060-6594-1100) (035-060-6595-1100) (035-060-6596-1100) (035-060-6746-1100) (035-060-6746-1103) (035-060-6977-1100) (035-060-6977-1101) (035-060-6977-1103) (035-060-6978-1103) (001-060-6001-6307-0382) (001-060-6002-6676-0171) (001-060-6002-6676-0201) 4,200 4,000 50O 75O 5OO 1,200 25O 31,000 1,500 13,194 1,009 1,662 1,913 141 15~200 6,600 7,300 64,680 3,065 235 51,870 64,719 73,033 325,000 66,203 90,884 325,000 260,806 199,750 3,300 (196,126) 10,500 8O5 79) Health Insurance (001-060-6002-6676-0204) $ 1,913 80) Bus Driver Per Diem (001-060-6002-6676-0554) 1,000 81) Operating Costs (001-060-6002-6676-0609) 9,750 82) Capital Outlay (001-060-6002-6676-0808) 22,702 83) Matching Funds (001-060-6005-6998-0588) (64,680) 84) Transfers to Grant Fund (001-004-9310-9535) 260,806 85) Transporta- tion Trips (001-060-6000-0810) 46,670 86) Approp. from Literary Fund Loan (008-060-6075-6896-9006) 2,500,000 87) Due from State Literary (008-1209) 2,500,000 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. RECEIVED OE:PARTM~:NT OF FINANCE: CITY CLERKS CITY OF I~OANOKE, VA. July 8, 1991 '91 Jif. -2 P4:41 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council Joel M. Schlanger School Board Request for the Appropriation of Funds I have reviewed the attached request of the School Board to appropriate funding into three funds. This report will appropriate $2,500,000 in State Literary Loan funds in the Capital Projects Fund for the renovation of Forest Park Elementary School. This report also appropriates seven grants in the Grant Fund. All of the grants are funded with state funds, fees or donations. In addition to these funding sources, the Governor's School grant will receive a local match of $260,806. Funding for the local match is available in the Education portion of the General Fund budget in the following accounts: Tuition - In State Matching Funds (001-060-6001-6307-0382) (001-060-6005-6998-0588) $196,126 64,680 The final item being appropriated is the School Bus Field Trip program in the General Fund. This program will operate two transit type buses for field trip use by the schools. Funding will be from fees charged to schools for actual bus use. Honorable Mayor and Members Page 2 July 8, 1991 of City Council I recommend that you concur with this request of the School Board. JMS/pac director of Fin~ l James M. Turner, Jr., Chairman Soll~ T. Coleman, Vice Chairman Martlyn C. Curtis Roanoke City School Boord Charles W. Day V$1ma B. Self l~omas L On' i~F~E[¥ F...l~ank P. Tota, Supe~ln~enden~ '91 25 1:58 P.O Box 1310.5, Roanoke, Virginia ~)4031 · 703-9814)381 June 21, 1991 The Honorable Noel C. Taylor, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official action at its meeting of June 20, 1991, the School Board respectfully requests City Council to appropriate funds to the following school accounts: Grant No. 6593- $51,870.00 for the Child Development Clinic program to provide funds for the salary and expenses of the educational coordinator at the clinic. The program will be reimbursed one hundred percent by state funds. Grant No. 6594- $64,719.00 for the Child Specialty Services program to provide funds for the salary and expenses of the educational coordinator. The program will be reimbursed one hundred percent by state funds. Grant No. 6595- $73,033.00 for the Juvenile Detention Home program to provide funds for the salary and expenses of the two educational coordinators at the detention home. The program will be reimbursed one hundred percent by state funds. Grant No. 6596- $325,000.00 for the Special Education Tuition program to provide funds for the placement of special education students at the direction of the State Department of Education. The program will be reimbursed one hundred percent by state funds. Grant No. 6746- $157,087.00 for the 1991-92 Apprenticeship program to provide on-the-job and classroom vocational instruction for students in the apprenticeship program. The program will be reimbursed one hundred percent by state funds and fees paid by participants. Excellence in Education Members of Council Page 2 June 21, 1991 Grant No. 6977- $785,556.00 for the 1991-92 Governor's School program to provide instruction in science and math to high school students. The program will be supported by state funds and tuition collected from participating school districts. Grant No. 6978- $3,300.00 for the Teaching Peace Grant to utilize a donation from the Peace Development Fund to support the Roanoke City Schools conflict resolution and dismantling racism training program for teachers. The Board further requests the appropriation of $46,670.00 to provide for the operation of two transit type buses for field trip use by the schools. Funds will be provided from fees charged to schools for actual bus use. The appropriation of $2,500,000.00 also is requested for the renovation of Forest Park Elementary School. A Literary Fund loan has been approved for this project in the amount of $2,500,000.00. The approval of these requests will be appreciated. Richard L. Kelley Clerk of the Board and Executive for Business Affairs rg CC: Mr. James M. Turner, Jr. Dr. Frank P. Tota Mr. William L. Murray, Jr. Mr. Kenneth F. Mundy, Jr. Mr. W. Robert Herbert Mr. Wilburn C. Dibling Mr. Joel M. Schlanger (with accounting details) ROANOKE CITY SCIi005 BOARD Roanoke, Virginia APPROPRIATION REQUEST Child Development Clinic 1991-92 6593 035-060-6593-6554-0138 035-060-6593-6554-0201 035-060-6593-6554-0202 035-060-6593-6554-0128 035-060-6593-6554-0205 035-060-6593-6554-0212 Appropriation Unit YSM Educational Coordinator Social Security State Retirement Health Insurance State Group 5ire Insurance Indirect Costs 38,287.00 2,929.00 6,417.00 1,913.00 410.00 1,914.00 $ 51,870.00 035-060-6593-1100 State Grant Receipts $ 51,870.00 The Child Development Clinic program provides funds for the salary and expenses of the educational coordinator at the clinic. One hundred percent of expenses are reimbursed by state funds. The program will operate July 1, 1991 through June 30, 1992. June 20, 1991 RO~OKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Child Specialty Services 1991-92 6594 035-060-6594-6554-0138 035-060-6594-6554-0201 035-060-6594-6554-0202 035-060-6594-6554-0128 035-060-6594-6554-0205 035-060-6594-6554-0212 Appropriation Unit Y5N Educational Coordinator Social Security State Retirement Health Insurance State Group Life Insurance Indirect Costs 48,288.00 3,694.00 8,093.00 1,913.00 517.00 2,214.00 $ 64,719.00 035-060-6594-1100 State Grant Receipts $ 64,719.00 The Child Specialty Services program provides funds for the salary and expenses of the educational coordinator. One hundred percent of expenses are reimbursed by state funds. The program will operate July 1, 1991 through June 30, 1992. June 20, 1991 RO~OKE CITY SCHOOl, BOARD Roanoke, Virginia APPROPRIATION REQUEST Juvenile Detention Home 1991-92 6595 035-060-6595-6554-0138 035-060-6595-6554-0021 035-060-6595-6554-0201 035-060-6595-6554-0202 035-060-6595-6554-0128 035-060-6595-6554-0205 035-060-6595-6554-0212 Appropriation Unit Y50 Educational Coordinators Substitutes Social Security State Retirement Health Insurance State Group hire Insurance Indirect Costs 52,918.00 650.00 4,098.00 8,869.00 3,826.00 566.00 .2,646 00 $ 73,033.00 035-060-6595-1100 State Grant Receipts $ 73,033.0__0 The Juvenile Detention Home program provides funds for the salary and expenses of the two educational coordinators at the detention home. One hundred percent of expenses are reimbursed by state funds. The program will operate July 1, 1991 through June 30, 1992. June 20, 1991 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION RF~UE~T Special Education Tuition 91-92 6596 035-060-6596-6329-0312 Appropriation Unit Y5P Tuition - Private Schools $ 32__~5,000.00 035-060-6596-1100 State Grant Receipts $ 325,000,00 The Special Education Tuition program provides the funding for the placement of special education students at the direction of the State Department of Education. The program is one hundred percent reimbursed by state funds and will end June 30, 1992. June 20, 1991 ROh~O[[g CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Apprenticeship 91-92 6746 035-060-6746-6138-0121 035-060-6746-6138-0201 035-060-6746-6138-0202 035-060-6746-6138-0128 035-060-6746-6138-0205 035-060-6746-6138-0313 035-060-6746-6138-0551 Appropriation Z74 Coordinator Social Security State Retirement Health Insurance State Group Life Insurance Part Time Instructors Travel 43,519.00 10,474.00 7,294.00 939.00 466.00 93,395.00 1,000.00 $ 157t087.00 035-060-6746-1100 035-060-6746-1103 State Grant Receipts $ 66,203.00 Fees 90,884.00 $ 15--7,087.00 The 1991-92 Apprenticeship program will provide on-the-job and classroom vocational instruction for students in the apprenticeship program. Revenue will be provided by state funds and fees paid by participants. The program will end June 30, 1992. June 20, 1991 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Governor's School 1991-92 6977 035-060-6977-6107-0121 035-060-6977-6107-0201 035-060-6977-6107-0202 035-060-6977-6107-0128 035-060-6977-6107-0205 035-060-6977-6107-0551 035-060-6977-6107-0554 035-060-6977-6107-0583 035-060-6977-6107-0613 035-060-6977-6307-0114 035-060-6977-6307-0151 035-060-6977-6307-0201 035-060-6977-6307-0202 035-060-6977-6307-0128 035-060-6977-6307-0205 035-060-6977-6307-0321 035-060-6977-6307-0332 035-060-6977-6307-0351 035-060-6977-6307-0381 035-060-6977-6307-0382 035-060-6977-6307-0551 035-060-6977-6307-0554 035-060-6977-6307-0584 035-060-6977-6307-0129 035-060-6977-6307-0613 035-060-6977-6307-0614 035-060-6977-6307-0802 035-060-6977-6681-0192 035-060-6977-6681-0201 035-060-6977-6681-0203 035-060-6977-6681-0204 035-060-6977-6681-0205 035-060-6977-6681-0511 035-060-6977-6681-0523 035-060-6977-6681-0608 035-060-6977-6998-0901 Teachers Social Security State Retirement Health Insurance State Group Life Insurance Local Travel Conference Travel Field Trips Textbooks Director Clerical Social Security State Retirement Health Insurance State Group Life Insurance Part-Time Teachers Service Contracts Instructional Technology Purchased Services Tuition Local Travel Conference Travel Evaluation Inservice Library Materials Instructional Supplies Equipment Custodian Social Security City Retirement Health Insurance State Group Life Insurance Utilities Telecommunications Maintenance Supplies Debt Service $ 386,986.00 30,180.00 66,120.00 22,010.00 4,221.00 450.00 1,222.00 2,000.00 4,000.00 56,947.00 20,470.00 5,922.00 12,975.00 3,826.00 828.00 5,000.00 2,800.00 4,000.00 4,200.00 4,000.00 500.00 750.00 500.00 1,200.00 250.00 31,000100 1,500.00 13,194.00 1,009.00 1,662.00 1,913.00 141.00 15,200.00 6,600.00 7,300.00 64,680.00 Appropriation Unit Z35 $ 785,556.00 035-060-6977-1100 035-060-6977-1101 035-060-6977-1103 State Grant Receipts Local Match Fees from other School Divisions $ 325,000.00 260,806.00 199,750.00 $ 785,556.00 The 1991-92 Governor's School program will provide instruction in science and math to high school students. The program will be supported by state funds and tuition collected from participating school districts. Tuition from Roanoke City will be transferred from account 001-060-6001-6307 0382 ($196,126) and 001-060-6005-6998-0588 ($64,680). The program will end June 30, 1992. June 20, 1991 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Teaching Peace 91-92 6978 035-060-6978-6100-0129 035-060-6978-6100-0201 Appropriation Unit Z36 Inservice Training Social Security $ 3,065.00 235.00 $ 3,300.00 035-060-6978-1103 Donation $ _3,300.00 The Teaching Peace Grant will utilize a donation from the Peace Development Fund to support the Roanoke City Schools conflict resolution and dismantling racism training program for~teachers. The program will end June 30, 1992 June 20, 1991 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST School Bus Field Trip 91-92 001-060-6002-6676-0171 001-060-6002-6676-0201 001-060-6002-6676-0204 001-060-6002-6676-0554 001-060-6002-6676-0609 001-060-6002-6676-0808 Bus Driver Social Security Health Insurance Bus Driver Per Diem Operating Costs Capital Outlay 10,500.00 805.00 1,913.00 1,000.00 9,750.00 22,702.00 $ 46,670.00 001-060-6000-0810 Transportation Trips $ 46~670.00 This additional appropriation will provide for the operation of two transit type buses for field trip use by the schools. The use of public buses will reduce the cost to the schools by 35% for the expense of hiring private buses for out-of-town field trips. The revenue will be from fees charged to schools for actual bus use. June 20, 1991 RO~J~OKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Renovation of Forest Park Elementary School 6075 008-060-6075-6896-0851 Appropriation Unit ZMT Alterations to Buildings $ 2,500,000.00 008-060-6075-6896-9007 State Literary Fund Loans $ 2,500,000.00 The renovation of Forest Park Elementary School is the fourth in a series of seven schools constructed prior to 1930 which are scheduled to be remodeled. A Literary fund loan in the amount of $2,500,000 has been approved for this project. June 20, 1991 MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W, Roorr~ 456 Roanoke. Virgima 24011 Telephone: (703)981-2541 SANDRA H. EAKIN Deputy Oty Clerk July 11, 1991 File #102 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 30621-70891 authorizing you to enter into an engineering services reimbursement, with a cost ceiling contract, with Mattern & Craig, Inc., in an amount not to exceed $78,000.00, to provide for performance of certain bridge inspection services. Resolution No. 30621-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw pc: Mr. Steve Campbell, Mattern & Craig, Inc., 701 First Street, S. W., Roanoke, Virginia 24016 Ms. Jacqueline L. Shuck, Executive Director, Roanoke Regional Airport Mr. Joel M. Schlanger, Director of Finance Mr. Kit B. Kiser, Director of Utilities and Operations Mr. William F. Clark, Director of Public Works Mr. Charles M. Euffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician Office of the City Clerk July 16, 1991 File #102 Ur. ~ichard D. Justice, P.E. Branch ~anager Anderson and Associates 100 Ardmore Street Biacksburg, Virginia 24060 Dear ,~r. Justice: ! am enclosing copy of Resolution No. 30621-70891 authorizing the City ,Manager to enter into an engineering services reimbursement, with a cost ceiling contract, with ~attern & Craig. Inc., in an amount not to exceed $78,000.00, to provide for performance of certain bridge inspection services. Resolution No. 30621-70891 was adopted by the Council of the City of Roanoke at a regular meeti,~ held on ~onday. July 8, 1991. On beh If of the Mayor and Members of City Council, I would like to ex ~ess appreciation for submitting your bid on the above- d~scri~ed services. Sincerely, ~ .~4ary F. Parker, CMC/~4E City Clerk MFP:ra Enc . Room 456 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2541 Office of the City Ch:-k July 16, 1991 File #102 ~r. Robert J. Humphrey, P.E. ~ice President - Transportation Hayes, Seay, .~attern & Ma£tern, P. 0. Box 13446 Roanoke, Virginia 24034 f_nc . Dear ~r. Humphrey: I am enclosing copy of Resolution No. 30621-70891 authorizing the City Manager to enter into an engineering services reimbursement, with a cost ceiling contract, with ~attern & Craig, Inc., in an amount not to exceed $78,000.00, to provide for performance of certain bridge inspection services. Resolution No. 30621-70891 was adopted by the Council of the City of Roanoke at a regular meetin~ held on Monday, July 8, 1991. On beh'lf of the Mayor and Members of City Council, I would like to ex,'ess appreciation for submitting your bid on the above- descrioed services. Sincerely, ~0~ Mary~F. Parker, C~C/AAE City Clerk MFP:ra Enc. Room 456 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2541 IN THE COUNCIL OF THE CITY OF lhe 8th Day of July, 1991. No. 306Zl-70891. ROANOKE, VIRGINIA, A RESOLUTION authorizing the City Manager to enter into an engineering services reimbursement with cost ceiling contract with a certain engineering firm, providing for the performance of certain bridge inspection services; and rejecting certain other proposals. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, an engineering services reimbursement with cost ceiling contract with Mattern & Craig, Inc., for provision by such firm of bridge inspection services, as more particularly set forth in the July 8, 1991, report of the City Manager to this CouB¢il, for an amount not to exceed $78,000.00. 2. The form of the contract with shall be approved as to form by the City Attorney. 3. The City Clerk is directed to notify the other firms which submitted proposals to the City of the award of this con- tract, and to express the City's appreciation for their proposals. ATTEST: City Clerk. CITY C[E! K50 :F;CE 'c)1 JUL-2 P2:t4 Roanoke, Virginia July 8, 1991 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: 1991 Annual Bridge Inspection Program I. Background: 1978 Surface Transportation Act enacted by Congress requires that all bridges, including "off Federal Aid System" struc- tures, must be included in the bi-annual inspection program. Supplementary Brid~e Inspection Reports are required on sixty-seven (67) structures in the City of Roanoke this year. Forty-one (41) structures (40 bridges and 1 tunnel) are inspected annually while twenty-seven (27) structures are inspected bi-annually. Federal Highway Administration has established a new require- ment that all existing bridges be screened for potential scour and to take appropriate remedial actions where a high potential for scour exists. Field evaluation for scour is required on 45 City of Roanoke bridges. II. Current situation is that Engineering Services Qualification Proposals for the necessary technical inspections and reports were publicly advertised and received from: * Hayes, Seay, Mattern & Mattern, Inc. * Mattern & Craig, Inc. * Anderson and Associates A. Selection of the firms for consideration was based on the following criteria: 1. Qualification of personnel 2. Time available to meet schedule Page 2 Ce 3. Experience in performing bridge inspections 4. Ability to produce project on time 5. Local accessibility for project coordination and cooperation 6. Response to request for proposal 7. Past record with City of Roanoke Interviews were held with all firms as they were all deemed qualified. Staff team included Charles M. Huffine, P.E., City Engineer; John A. Peters, III, P.E., Civil Engineer II; and Dianna L. Likens, Civil Engineer I. Negotiations were conducted with Mattern & Craig, Inc. for the necessary technical inspections, reports, and scour screenings. Mattern & Craig, Inc. was selected as the most qualified firm due to their past performance on bridge inspections as well as a proposal to provide the City with a priority schedule, including cost estimates, for any necessary repairs, replacements, or modifications. In-depth inspections are now required by Federal and State Highway agencies related to a particular aspect of bridge inspection as a result of catastrophic bridge failures in other states in recent years. Underwater bridEe inspections require more care to detect possible erosion of support in waterways beneath bridge structures. Many of the City's bridges being inspected are above waterways, the majority of which have structural supports underwater. These structures must be analyzed physically and mathematically to deter- mine catastrophic scour potential. E. Scope of work to be performed includes: Field investigations of sixty-seven (67) structures to include pertinent roadway approaches, waterway, piers and abutments, bearings, stringers, beams, girders, decks, expansion joints, curbs, sidewalks, bridge railing, culverts, and signing. The Airport Tunnel will also be inspected. Field investigations of 45 bridges for scour potential to include review of available construction plans, foun- dation borings, safety inspection reports, maintenance history, maps and photographs as well as an in-depth on- site review. Page 3 III. Brid~e and culvert inspection reports and field eva- luation of scour potential reports to be prepared with sketches and/or photographs to adequately describe defi- ciencies and problem areas. Final inspection documents completed in accordance with the Federal, State and City criteria regarding the bridge inspection program. All reports to be completed before the end of 1991. Cost reimbursement fee for engineering services is based on actual manhours used to physically review each component of the sixty-seven (67) bridges and one (1) tunnel. Mattern & Craig, Inc., in following this billing procedure, offers reasonable manhour pay rates and an acceptable cost ceiling. GJ Declining costs, as indicated below, are due to load rating ayalyses that were required, the majority performed in 1989 and the remaining in 1990. No load rating analyses are required in 1991. 1. 1989 Total Inspection Costs: $125,800.00 2. 1990 Total Inspection Costs: $97,500.00 3- 1991 Proposed Inspection Contract: $78,000.00 Issues in evaluation of the proposal and awarding contract to firm known to be qualified are: A. Inclusion of proper work scope B. Ability to meet time schedule C. Reasonableness of fee D. Availability of funding IV. Alternatives for providing the necessary work are: Award engineering services reimbursement with cost ceiling contract to Mattern & Craig, Inc. in the amount of $78,000.00. 1. Inclusion of proper work scope has been reviewed and verified. 2. Ability to meet time schedule has been demonstrated and firm is ready to begin immediately. Page 4 WRH/DLL/mm Reasonableness of fee has been established through "cost ceiling". Mattern & Craig, Inc. has set a cost ceiling in their proposal of $78,000.00. Availability of funding exists in the General Fund "Fees for Professional Services -- Engineering" Account 001-052-4310-2010 for the bridge inspections ($76,000.00) and in the Airport Commission's "Airport Engineering" Account 004-058-4401-7070 for the Airport Road Tunnel ($2,000.00). Be Do not award engineering services reimbursement with cost ceiling contract to Mattern & Craig, Inc. in the amount of $78,000.00. 1. Inclusion of proper work scope would have to be deferred to the City or other consultants. 2. Ability to meet time schedule would be Jeopardized. 3. Reasonableness of fee cannot be assured. e Availability of funding would remain in the General Fund "Fees for Professional Services -- Engineering" Account 001-052-4310-2010 and the Airport Commission's "Airport Engineering" Account No. 004-058-4401-7070. V. Recommendation is that the City: Award engineering services reimbursement with cost ceiling contract in form approved by the City Attorney to Mattern & Craig, Inc. in the amount of $78,000.00. Funding is available for the contract from the General Fund "Fees for Professional Services -- Engineering" Account 001-052-4310-2010 and the Airport Commission's (upon approval by the Airport Executive Director). Reimbursement will be requested by the Engineering Department from the Airport upon completion of the work. Respectfully submitted, W. Robert Herbert City Manager Page 5 Director of Finance City Attorney Director of Public Works Director of Utilities & Operations Airport Executive Director City Engineer Construction Cost Technician MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215ChurchAvenue,$ W,Room456 Roanoke, Virg~n,a 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy C~ty C~erk July 11, 1991 File #40-214 Mr. Wilburn C. Dibling, City Attorney Roanoke, Virginia Omo Dear Mr. Dibling: I am attaching copy of Resolution No. 30623-70891 authorizing you to file a Petition for Writ of Election with respect to the vacancy in the Office of the Clerk of Circuit Court created by the retirement of the Honorable Patsy Testerman. Resolution No. 30623-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, ~_~ Mary F. Parker, CMC/AAE City Clerk MFP:sw Enc. pc: The Honorable G. O. Clemens, Chief Judge, Circuit Court, 305 E. Main Street, Salem, Virginia 24153 The Honorable Kenneth E. Trabue, Judge, Circuit Court, 305 E. Main Street, Salem, Virginia 24153 The Honorable Roy B. Willett, Judge, Circuit Court The Honorable Clifford R. Weckstein, Judge, Circuit Court The Honorable Diane M. Strickland, Judge, Circuit Court The Honorable Alton B. Prillaman, Secretary, Electoral Board Mr. A. Dale Hendrick, Interim Clerk of Circuit Court Ms. Sharon L. Carrington, Registrar IN THE COUNCIL OF THE CITY OF ROANOKE, The 8th Day of July, 1991. No. 30623-70891. VIRGINIA, A RESOLUTION authorizing the City Attorney to file a Petition for Writ of Election with respect to the vacancy in the Office of the Clerk of Circuit Court created by the retirement of the Honorable Patsy Testerman. WHEREAS, the Honorable Patsy Testerman retired from her Office as Clerk of Circuit Court effective July 2, I991; WHEREAS, $24.1-76(B), Code of Virginia (I950), as amended, requires that, when a vacancy occurs in any elected City office and no provision is made for the filling of the same for the unexpired portion of the term of office, the governing body of the City shall, within fifteen days of the occurrence of the vacancy petition the Circuit Court to issue a writ of election to fill such vacancy; and WHEREAS, City Council is desirous of authorizing the City Attorney to file a Petition for Writ of Election requesting the Cir- cuit Court to issue a Writ requiring an election at the next ensuing general election to fill the vacancy in the Office of Clerk of Circuit Court crc&ted by the retirement of the Honorable Patsy Testerman; THEREFORE, BE IT RESOLVED by the CounciI of the City of Roanoke as follows: 1. The City Attorney is hereby authorized to file, on behalf of the City Council, a Petition for Writ of Election requesting the Circuit Court to issue a Writ ordering an election to fill the vacancy in the Office of Clerk of Circuit Court created by the retirement of the Honorable Patsy Testerman, such election to be held on November $, 1991. 2. The City Attorney shall be authorized to take such other action as he deems appropriate to comply with §24.1-78 and other pro- visions of the Code of VirEinia (1950), as amended, includinE the filing of any required motions and petitions, causinE leEal notices to be Eiven and makinE any required appearances. 3. The City Clerk shall forward a copy of this resolution to The Honorable Alton B. Prillaman, Secretary, EIectoral Board for the City of Ro&noke. ATTEST: City Clerk. WILBURN C. DIBLING, JR. CiTY AttORNEY CITY OF ROANOKE REGEIVEO OFFICE OF THE CITY ATTORNE~TY CLEF4~!?~ OFFICE 464 MUNICIPAL BUILDING ROANOKE, VIRGINIA 24011-1595 July 8, 1991 JLIL-3 A8:41 WILLIAM X PARSONS MARK ALLAN WILLIAMS STEVEN J. TALEVI KATHLEEN MARIE KRONAU ASSISTANT CITY ATTORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mrs. Bowles and Gentlemen: Re: Writ of election As you know, the Honorable Patsy Testerman has retired effective July 2, 1991. In this regard, §24.1-76(B), Code of Virginia (1950), as amended, provides as follows: "When a vacancy occurs in any elected county, city, town or district office and no provision is made for filling the same for the unexpired portion of the term of office, the governing body of the county, city or town shall, within fifteen days of the occurrence of such vacancy, petition the court to issue a writ of election to fill such vacancy .... " The writ of election will order that an election be held at the next ensuing general election which will be November 5, 1991. The person elected to the Office of Clerk of Circuit Court will serve for the unexpired portion of Ms. Testerman's term. By the attached resolution, City Council may authorize the filing of a Petition for Writ of Election with the Circuit Court. This will allow the election to fill the vacancy created by the retirement of Ms. Testerman to occur in compliance with the provisions of the Code of Virginia. I recommend the adoption of the attached resolution to you. With kindest personal regards, I am Sincerely yours, WCDJr:fcf Attachment cc: The Honorable Diane McQ. Strickland, Judge The Honorable Clifford R. Weckstein, Judge The Honorable Roy B. Willett, Judge The Honorable Alton B. Prillaman, Secretary, Mary F. Parker, City Clerk Wilburn C. Dibling, Jr. City Attorney Electoral Board VIRGINIA: RECE~VEO CITY C] ER~'~ u F CE IN THE CIRCUIT COURT FOR THE CITY OF~OA~K~ P3:56 IN RE: SPECIAL ELECTION TO FILL VACANCY ) IN OFFICE OF CLERK OF CIRCUIT COURT ) O R D E R On the 16th day of July, 1991, the City of Roanoke, Virginia, hereinafter referred to as "City", a municipal corporation of the Comonwealth, appeared, by counsel, before the Circuit Court for the City of Roanoke and filed a Petition for Writ of Election seeking that this Court order an election to be held on Nove~ber 5, 1991, with respect to the vacancy in the Office of Clerk of Circuit Court. Upon consideration whereof, it is ADJUDGED, ORDERED and DECREED as follows: 1. A vacancy exists in the Office of Clerk of Circuit Court as a result of the retirement of the Honorable Patsy Testerman effective July 2, 1991. 2. Such vacancy not occurring within 120 days prior to the next ensuing general election, it is proper for this Court to issue a Writ of Election to fill the vacancy at the next ensuing general election to be held in the City. 3. A Writ of Election is hereby issued with respect to the Office of Circuit Court, such election to be conducted on November 5, 1991, pursuant to SS24.1-76 and 24.1-163, Code of Virginia (1950), as amended, and other applicable provisions of such Code. 4. The Secretary of the City of Roanoke Electoral Board shall publish a copy of this Writ of Election at not less than ten (10) public places or publish once in a newspaper of general circulation at least ten (10) days before November 5, 1991. 5. The Acting Clerk shall transmit a copy of this Writ of Election to the Honorable Michael G. Brown, Secretary, State Board of Elections, Alton B. Prillaman, Secretary, City of Roanoke Electoral Board, Mary F. Parker, City Clerk, and Wilburn C. Dibling, Jr., City Attorney. ENTER: This __day of July, 1991. Chief Judge Judge Judge Judge I ask for this: VIRGINIA: RECE!¥ED CITY CLER~.S OFF!CE IN THE CIRCUIT COURT FOR THE CIT 1OFJ[ d o :56 IN RE: SPECIAL ELECTION TO FILL VACANCY ) IN OFFICE OF CLERK OF CIRCUIT COURT ) PETITION NOW COMES Petitioner, City of Roanoke, Virginia ("City"), a municipal corporation of the Commonwealth of Virginia, and respectfully represents to the Circuit Court as follows: 1. The Honorable Patsy Testerman retired from her Office as Clerk of Circuit Court effective July 2, 1991. 2. The City Council of the City of Roanoke desires that the Circuit Court issue a Writ of Election requiring an election at the next ensuing general election to fill the vacancy in the Office of Circuit Court created by the retirement of Ms. Testerman, and the Council has authorized its City Attorney to file this Petition. WHEREFORE, your Petitioner, City of Roanoke, Virginia, respectfully prays as follows: 1. That a Writ of Election be issued requiring an election at the next ensuing general election to be held in the City to fill the vacancy in the Office of Clerk of Circuit Court; and 2. That the election conducted pursuant to such Writ of Election shall be held on November 5, 1991, and shall be carried out pursuant to ~S24.1-76 and 24.1-163, Code of Virginia (1950), as amended, and other applicable provisions of such Code. Wilburn C. Dibling, Jr. City Attorney 464 Municipal Building Roanoke, Virginia 24011 Counsel for Petitioner CERTIFICATE I hereby certify that a true and accurate copy of the foregoing petition was hand-delivered to the Office of the Clerk of Circuit Court of the City of Roanoke and to the Office of the City Clerk of the City of Roanoke on this /~ day of July, 1991. Jr. City Attorney - 2 - MARY F. PARKER C~ty Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 2]SChurchAvenue, S W,Room456 Roanoke. V~rgm~a 24011 Telephone: (703)981-2541 SANDRA H. EAKIN Deputy City Clerk July 11, 1991 File #468B-137 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, P6~.- Mary F. Parker, CMC/AAE City Clerk MFP:sw Eric o pc: Mr. Mr. Mr. Mr. Wilburn C. Dibling, Jr., City Attorney William F. Clark, Director of Public Works Kit B. Kiser, Director of Utilities and Operations M. Craig Sluss, Manager, Water Department MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $ W, Room 456 Roanoke, Virginia 2401 ~ Telephone: {703) 981-2541 SANDRA H. EAKIN Deputy C~y Clerk July 11, 1991 File #468B-137 The Honorable Quentin N. Burdick, Member United States Senate 511 Hart Senate Office Building Washington, D. C. 20510 Dear Senator Burdick: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Mary F. Parker, CMC/AAE City Clerk MFP:sw MARY F. PARKER CiTy Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W,Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 SANDRA H. EAKIN Deputy CiTy Clerk July 11, 1991 File #468B-137 The Honorable Daniel P. Moynihan, Member United States Senate '464 Russell Senate Office Building Washington, D. C. 20510 Dear Senator Moynihan: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parmer, CMC/AAE City Clerk MFP:sw Enc. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W, Room 456 Roaooke, Virgm,a 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy Cr:y Clerk July 11, 1991 File #468B-137 The Honorable George J. Mitchell, Member United States Senate 176 Russell Senate Office Building Washington, D. C. 20510 Dear Senator Mitchell: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City o~ Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, o City Clerk MFP:sw Enc. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W, Room 456 Roa.noke. Virg~ma 24071 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy Oty Clerk July 11, 1991 File ~468B-137 The Honorable Max S. Baucus, Member United States Senate 706 Hart Senate Office Building Washington, D. C. 20510 Dear Senator Baucus: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw Eric. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK SANDRA H. EAKIN Deputy Ct:y Clerk July 11, 1991 File #468B-137 The Honorable Frank R. Lautenberg, Member United States Senate 717 Hart Senate Office Building Washington, D. C. 20510 Dear Senator Lautenberg: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W, Room 456 Roanoke. V~rg~ma 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy C~ty Clerk July 11, 1991 File #468B-137 The Honorable Harry M. Reid, Member United States Senate 324 Hart Senate Office Building Washington, D. C. 20510 Dear Senator Reid: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. F'~ ~4Sincerely' Mary F. Parker, CMC/AAE City Clerk MFP:sw Enc. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W,Room 456 Roanoke, Virg~ma 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy Oty Clerk July 11, 1991 File #468B-137 The Honorable Bob Graham, Member United States Senate 241 Dirksen Senate Office Building Washington, D. C. 20510 Dear Senator Graham: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw Eric. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W. Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 SANDRA H. EAKIN Deputy C*zy Clerk July 11, 1991 File #468B-137 The Honorable Joseph I. Lieberman, United States Senate 502 Hart Senate Office Building Washington, D. C. 20510 Member Dear Senator Lieberman: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W, Room 456 Roanoke. Virginia 24011 Telephone: (703)981-2541 SANDRA H. EAKIN Deputy C~ty Clerk July 11, 1991 File #468B-137 The Honorable Howard M. Metzenbaum, United States Senate 140 Russell Senate Office Building Washington, D. C. 20510 Member Dear Senator Metzenbaum: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, ~.~_ Mary F~. Parker, CMC/AAE City Clerk MFP:sw MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 2?5ChurchAvenue, S W,Room456 Roanoke, Virgm~a 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy CFCy Clerk July 11, 1991 File ~468B-137 The Honorable John H. Chafee, Member United States Senate 567 Dirksen Senate Office Building Washington, D. C. 20510 Dear Senator Chafee: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, p~.._ MaryF~. Parker, CMC/AAE City Clerk MFP:sw Enc o MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 275 Church Avenue, S W,Room 456 Roanoke, Virgm~a 24011 Telephone: (703)981-2545 SANDRA H. EAKIN Deputy Csty Clerk July 11, 1991 File #468B-137 The Honorable Alan K. Simpson, Member United States Senate 261 Dirksea Senate Office Building Washington, D. C. 20510 Dear Senator Simpson: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw Enc. MARY'.PARKER CityClerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W ,Room 456 Roanoke, V~rgmla 24011 Telephone; (703) gB1-2541 SANDRA H. EAKIN Deputy Oty Clerk July Il, 1991 File #468B-137 The Honorable Steve Symms, Member United States Senate 509 Hart Senate Office Building Washington, D. C. 20510 Dear Senator Symms: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No, 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Ch u ch Avenue, S W, Room 456 Roanoke, V~rgm~a 24011 Telephone: (703) g81-2541 SANDRA H. EAKIN Deputy C~ty Clerk July 11, 1991 File #468B-137 The Honorable John Warner, Member United States Senate 225 Russell Senate Office Building Washington, D. C. 20510 I am enclosing copy of Resolution No. 30624-70891 expressing opposltloa by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W, Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 SANDRA H. EAKIN Deputy Ctty Clerk July 11, 1991 File #468B-137 The Honorable Dave Durenberger, Member United States Senate 154 Russell Senate Office Building Washington, D. C. 20510 Dear Senator Durenberger: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Mary F. Parker, CMC/AAE City Clerk MFP:sw Eno. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $ W, Room 456 Roanoke, Virg~ma 2401 I Telephone: {703) 981-2541 SANDRA H. EAKIN Deputy O:y Clerk July 11, 1991 File #468B-137 The Honorable Charles S. Robb, Member United States Senate 517 Hart Senate Office Building Washington, D. C. 20510 Dear Senator Robb: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, ~%~,,..._ Mary F. Parker, CMC/AAE City Clerk MFP:sw Eric. MARY F. PAeKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $ W ,Room 456 Roanoke. ~/trgl~la 24011 Telephone: (703) 981-25Zll SANDRA H. EAKIN Deputy Ci:y Clerk July 11, 1991 File #468B-137 The Honorable James M. Jeffords, Member .United States Senate 521 Dirksen Senate Office Building Washington, D. C. 20510 Dear Senator Jeffords: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw Eric. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W ,Room 456 Roanoke, Virg~ma 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy C~:y Clerk July 11, 1991 File ~468B-137 The Honorable Robert O. Smith, Member United States Senate 835 Hart Senate Office Building Washington, D. C. 20510 Dear Senator Smith: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw Enc o MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W, Room 456 Roanoke. Virgm~a 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy C~ty Clerk July 11, 1991 File #468B-137 The Honorable Harris Wofford, Member United States Senate 283 Russell Senate Office Building Washington, D. C. 20510 Dear Senator Wofford: I am enclosing copy of Resolution No. 30624-70891 expressing opposition by the Council of the City of Roanoke to establishment by the Federal Government of a maximum contaminant level for lead at the homeowner's tap in the City of Roanoke. Resolution No. 30624-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, PO~.._ Mary F. Parker, CMC/AAE City Clerk MFP:sw IN THE COUNCIL FOR THE CITY OF ROANOKE, The 8th Day of July, 1991. No. 30624-70891. VIRGINIA, A RESOLUTION expressing this Council's opposition to establishment by the federal government of a maximum contaminant level for l~ad at the homeowner's tap in the City of Roanoke. WHEREAS, the Senate Environment and Public Works Committee is currently reviewing the Lead Exposure Reduction Act of 1991; and WHEREAS, an amendment to this bill may be considered that would require the Environmental Protection Agency to set a maximum con- taminant level for lead at the homeowner's tap; and WHEP~EAS, s~h a standard would place the City of Roanoke and other wate~ suppliers in a position of being legally responsible for plumbiRg and fixtures that lie outside their control; and WHEREAS, such a standard would create a false sense of security for homeowners with the expectation that the water supplier is in a position to address lead levels at the tap; and WHEREAS, such a standard oould unfairly result iR the imposition of fines of up to $25,000.00 per day for non-compliance with a stan- dard that is in essence impossible to meet. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that this Council hereby states its objection to establishment by the federal government of a maximum contaminant level for lead at the homeowner's tap. Honorable James Olin, Members of the Senate BE IT FURTHER RESOLVED that the City Clerk forward copies of this Resolution to the Honorable John Warner, Member, United States Senate, the Honorable Charles S. Robb, Member, United States Senate, and the Member, House of Representatives, and the Environment and Public Works Committee. ATTEST: City Clerk. WILBURN C. DIBLING, JR. CITY OF ROANOKE RECEIVED OFFICE OF THE CITY ATTOR~i~YCLER/~S 464 MUNICIPAL BUILDING OANOKE. V,R ,N,A2 0.- 59S 91 Jlll--2 P5:19 July 8, 1991 WILLIAM X PARSONS MARK ALLAN WILLIAMS STEVEN J. TALEVI KATHLEEN MARIE KRONAU The Honorable Mayor and Members Roanoke City Council Roanoke, Virginia Re: Federal Drinkin~ Water Legislation Dear Mrs. Bowles and Gentlemen: It is our understanding that the United States Congress is currently finalizing legislation relating to the reduction of lead in drinking water. One version of the legislation under consideration would require the Environmental Protection Agency to set a maximum contaminant level for lead at the homeowner's tap. Current lead and other water standards are monitored and enforced at the water meter. The water meter is the end point of the public water system. As you can imagine, such a federal requirement would cause numerous problems for the City of Roanoke including placing the City in the position of being legally responsible for plumbing and fixtures inside citizens' homes and out of City control. Obviously, lead levels in drinking water need to be reduced at locations where the lead limit is above safe drinking water standards and the City joins other municipalities in urging appropriate action to accomplish this goal. The City Administration, however, does not believe that having the federal government set a maximum level for lead at the homeowner's tap is the appropriate method of achieving this goal. In addition to the obvious administrative and liability concerns that such a standard would create, the City would also face fines of up to $25,000 per day for non-compliance under the federal Safe Drinking Water Act. Attached for your consideration is a proposed resolution expressing the City's opposition to federal legislation establishing a standard for lead at the consumer's tap. If approved, this resolution will be forwarded to our United States Senators, the members of the Senate Environment and Public Works Committee, and Representative Olin. The Honorable Mayor and Members July 8, 1991 Page 2 I will be pleased to respond to any comments or questions may have with regard to this matter. With kindest personal regards, I am Sincerely yours, Wilburn C. ing, Jr. City Attorney WCDJr:dlj Attachment cc: W. Robert Herbert, City Manager that you MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S W, Room 4S6 Roanoke, Virg~ma 24011 Telephone: (703)981-2541 SANDRA H. EAKIN Deputy City Clerk July 11, 1991 File #53B-467 Mr. Wilburn C. Dibling, City Attorney Roanoke, Virginia Jr, Dear Mr. Dibling: I am attaching copy of Ordinance No. 30625-70891 amending and restating certain provisions to an Ordinance authorizing the issuance of not to exceed $2,000,000.00 General Obligation School Bonds, Series of 1991, of the City of Roanoke, Virginia. Ordinance No. 30625-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw Eric . pc.' Mr. Finn D. Pincus, Chairman, Roanoke City School Board, 1030 S. Jefferson Street, Roanoke, Virginia 24016 Dr. Frank P. Tota, Superintendent of Schools, P. O. Box 13145, Roanoke, Virginia 24031 Mr. Richard L. Kelley, Executive for Business Affairs and Clerk of the Board, P. O. Box 13105, Roanoke, Virginia 24031 Mr. W. Robert Herbert, City Manager Mr. William X Parsons, Assistant City Attorney Mr. Joel M. Schlanger, Director of Finance IN TN COUNCIL OP xm~ CITY OF ROANOKE, The 8th Day of July. 1991. No. 30625-70891. AN ORDINANCE AMENDING AND KESTATING CERTAIN PROVISIONS TO AN ORDINANCE AuTuORIZING THE ISSUANCE OF NOT TO EXCEED $2,000,000 ~RAL OBLIGATION SCHOOL BONDS, SERI~S OF 1991, OF T-~ CITY OF ROANOKE, VIRGINIA~ AND PROVIDING FOR AN F/4ERt~CY. ~U~I~EAS, on May 28, 1991, the Council (the "Council") of the City of Roanoke, Virginia (the "City") adopted an ordinance ( the "Bond Ordinance" ) authorizing the issuance of not more than $2,000,000 General Obligation School Bonds, Series 1991 (the "Bonds") for sale to the Virginia Public School Authority (the "VPSA") pursuant to the terms thereof~ w~E~S, the VPSA has requested the Council to amend and restate certain p~0visions of the Bond Ordinance in order to conform the terms and provisions of the Bonds to those of the bonds to be issued by the VPSA, a portion of the proceeds of which the VPSA will use to purchase the Bonds~ and ~-~.REAS, the Council desires to amend and restate certain provisions of the Bond Ordinance and to ratify and confirm certain other provisions relating thereto. NOW, TB~REFOI~, BE IT ORDAINED BY T-~. COUNCIL OF Tg~ CITY OF ROANOKE, VIRGINIA: 1. The Bonds shall be issued in the aggregate principal amount of $1,654,827.00~ shall be issuable in fully registered form as a single typewritten bond substantially in the form attached hereto as Exhibit Ar shall be dated the date of issuance and delivery of the Bonds~ shall be designated "General Obligation School Bonds, Series 1991"~ shall bear interest from the date of delivery thereof payable on January 15, 1991, and semiannually thereafter on each July 15 and January 15 (each an "Interest Payment Date"), at the rates set forth on Schedule I attached hereto and shall mature on July 15 in the years (each a "Principal Payment Date"), and in the amounts set forth on Schedule I attached hereto. 2. The Mayor, the City Manager or the Assistant City Manager and such officer or officers of the City as either may designate are hereby authorized and directed to execute a Use of Proceeds Certificate setting forth the expected use and investment of the proceeds of the Bonds and containing such covenants as may be necessary in order to show compliance with the provisions of the Internal Revenue Code of 1986, as amended (the "Code"), and applicable regulations relating to the exclusion from gross income of interest on the Bonds or on the VPSA Bonds, except as provided below. The Council covenants on behalf of the City (i) that the proceeds from the issuance and sale of the Bonds will be invested and expended as set forth in such Use of Proceeds Certificate and the City shall comply with the other covenants and representations contained therein, (ii) that the City shall not file a Form 8038-G for the Bonds with the Internal Revenue Service and (iii) that the City shall comply with (A) the provisions of the Code, except as provided above, so that interest on the Bonds would be excludable from gross income for federal income tax purposes but for the filing of a Form 8038-G for the Bonds with the Internal Revenue Service and (B) the provisions of the Code so that interest on the VPSA Bonds will remain excludable from gross income for Federal income tax purposes. 3. All references to "premium" and 'premium, if any,' in the Bond Ordinance shall hereby be deleted. 4. As amended and restated by this Ordinance, the Bond ordinance is hereby ratified and confirmed and is in full force and effect. To the'extent any provision of the Bond Ordinance conflicts with any provision of this Ordinance, the provision of this Ordinance shall control. 5. In order to provide for the usual daily operation of the Municipal Government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. Attest] City Clerk EXHIBIT A (FORM OF BOND) NO. R-1 $ 1,654,827.00 UNITED STATES OF AMERICA COMMONWEALTH OF VIRGINIA City of Roanoke General Obligation School Bond Series 1991 The City of R6anoke, Virginia (the "City"), for value received, hereby acknowledges itself indebted and promises to pay to the ~IRGINIA PUBLIC SCHOOL AUTHORITY the principal amount of ONE MILLION SIX HUNDRED FIFTY-FOUR THOUSAND EIGHT HUNDP~D TWENTY- SEVEN and no/100 Dollars ($1,654,827.00), in annual installments in the amounts set forth on Schedule I attached hereto payable on July 15, 1992 and annually on July 15 thereafter to and including July 15, 2011 (each a "Principal Payment Date"), together with interest from the date of this Bond on the unpaid installments, payable semiannually on each January 15 and July 15, co~encing January 15, 1992 (each an "Interest Payment Date"; together with any Principal Payment Date, a "Payment Date"), at the rates per annum set forth on Schedule I attached hereto. Both principal of and interest on this Bond are payable in lawful money of the United States of America. For as long as the Virginia Public School Authority is the registered owner of this Bond, the Bond Registrar shall make all payments of principal of and interest on this Bond, without the presentation or surrender hereof, to the Virginia Public School Authority, in immediately available funds at or before 11=00 a.m. on the applicable Payment Date. If a Payment Date is not a business day for hanks in the Commonwealth of Virginia or for the Commonwealth of Virginia, then the payment of principal of or interest on this Bond shall he made in immediately available funds at or before 11=00 a.m. on the business day next preceding the scheduled Payment Date. Upon receipt by the registered owner of this Bond of said payments of principal, premium, if any, and interest, written acknowledgement of the receipt thereof shall he given promptly to the Bond Registrar, and the City shall be fully discharged of its obligation on this Bond to the extent of the payment so made. Upon final payment, this Bond shall be surrendered to the Bond Registrar for cancellation. The full faith and credit of the City are irrevocably pledged for the payment of principal of and interest on this Bond. This Bond is duly authorized and issued in compliance with and pursuant to the Constitution and laws of the Comonwealth of Virginia, including the Public Finance Act, Chapter 5, Title 15.1, Code of Virginia of 1950, as amended, ordinances duly adopted by the Council of the City and resolutions duly adopted by the School Board of the City to provide funds for capital projects for school purposes. This Bond is registered in the name of Virginia Public School Authority as to both principal and interest on books of the City kept by the Bond Registrar, and the transfer of this Bond may be effected by the registered owner of this Bond only upon due execution of an assignment by such registered owner. The principal installments of this Bond are not subject to prepayment or redemption prior to their stated maturities. Ail acts, conditions and things required by the Constitution and laws of the Commonwealth of Virginia to happen, exist or be performed precedent ~o and in the issuance of this Bond have happened, exist and have been performed in due time, form and manner as so required, and this Bond, together with all other indebtedness of the City, is within every debt and other limit prescribed by the Constitution and laws of the Commonwealth of Virginia. The ordinance adopted by the Council of the City on May 28, 1991, authorizing the issuance of this Bond provides, and Section 15.1-210 of the Code of Virginia of 1950, as amended, requires, that there shall be levied and collected an annual tax upon all taxable property in the City subject to local taxation sufficient to provide for the payment of the principal of and interest on this Bond as the same shall become due which tax shall be without limitation as to rate and amount and shall be in addition to all other taxes authorized to be levied in the City. 3 IN WITNESS ~-~EOF, the Council of the City of Roanoke has caused this Bond to be issued in the name of the City of Roanoke, Virginia, to be signed by its Mayor or Vice-Mayor, its seal to be affixed hereto and attested by the signature of its Clerk or any of its Deputy Clerks, (SEAL) ATTEST: and this Bond to be dated , 1991. CITY OF ROANOKE, VIRGINIA Council of the City- of Roanoke, Virginia Mayor of the City of Roanoke, Virginia ASSIGNMENT FOR VALUE R~CEIVED, the undersigned sells, assigns and transfers unto the within bond and all rights thereunder, and hereby irrevocably constitutes and appoints attorney to register the transfer of the within bond on the books kept for registration, thereof with full power of substitution in the premises. Date= ~OTICE= The signature to this assignment must correspond with the name as it appears on the face of the within bond in every particular, without alteration or enlargement or any change whatever. NOTICE= Signatures must be guaranteed by a member firm of the New York Stock Exchange or a commercial bank or trust company. 5 Schedule I Roanoke City Virginia Public School Authority Scl'ill 1991A Payment Interest Total Fiscal Date Principal Rate Interest Dab{ Service Total 1/15/92 47,510.79 47,510.79 47,510.79 7/15/92 67,100 4.850% 51,829.95 118,929.95 1/15/93 50,202.77 50,202.77 169,132.72 7/15/93 74,487 5.350% 50,202.77 124,689.77 1/15/94 48,210.24 48,210.24 172,900.01 7/15/94 74,567 5.600% 48,210.24 122,777.24 1/15/95 46,122.36 46,122.36 168,899.60 7/15/95 75,855 5.800/0 46,122.36 121,977.36 1/15/96 ,4,3,922.56 ,43,922.56 165,899.92 7/15/96 76,306 5.900% 43,922.56 120,226.56 1/15/97 41,671.53 41,671.53 161,900.09 7/15/97 76,902 6.100O/o 41,671.53 118,573.53 1/15/98 39,326.02 39,326.02 157,899.55 7/16~0 77,615 6.100°/° 39,326.02 116,941.02 1/15/99 36,958.76 36,958.76 153,699.76 7/15/99 78,413 6,200% 36,958.76 115,371.79 1/15/00 34,527.96 34,527.96 149,699.72 7/16/00 79,343 6.300% 34,527.66 113,070.96 1/15/01 32,029.66 32,028.66 145,899.62 7/15/01 80,416 6.400% 32,020.66 112.~?..66 1/15/02 29,455,35 29,455.35 141,900.01 7/15/02 81,643 6.500% 29,455.35 111,098.35 1/15/03 26,801.95 26,801.95 137,900.30 7/15/03 83,036 6.600% 26,001.95 109,637.95 1/15/04 24,061.76 24,061.76 133,099.71 7/15/04 84,567 6.600% 24,061.76 108,628.76 1/15/05 21,271.05 21,271.05 129,899.81 7/15/05 66,203 6.600% 21,271.05 107,474.05 1/15/06 18,426.35 18,426.35 125,900.40 7/15/06 67,950 6.600% 18,426.35 106,376.35 1/15/07 15,524.00 15,524.00 121,900.35 7/15/07 69,816 6.600"/° 15,524.00 105,340.00 1/15/08 12,560.07 12.560.07 117,900.07 7/15/08 91,810 6.600"/° 12,560.07 104,370.07 1/15/09 9,530.34 9,5,30.34 113,900.41 7/15/09 93,939 6.600% 9,530.34 103,469.34 1/15/10 6,430.35 6,430.35 109,899.69 7/15/10 96,214 6.600% 6,430.35 102,644.35 1/15/11 3,255.29 3,235.29 105,699.64 7/15/11 98,645 6,600% 3,255.29 101,900.29 1/15/12 0.00 0.00 101,900.29 1,654,827 1,179,915.48 Dated Date 7/31/91 Dalivel'y Date 7/31/91 prepared by Publlc F7nancialManagement,/nc. LocalSchBm:JAttch 7/2/91 3:39 PM WaBURN C. DIBLING, JR. CITY OF ROANOKE RECE~¥E,., .. OFFICE OF THE CITY ATTORNt~Y CLE~t~,S ,~F. FtC~. 464 MUNICIPAL BUILDING ROANOKE, VIRGINIA 24011-1595 'gl JUL -2 P5:21 July 8, 1991 WILLIAM X PARSONS MARK ALLAN WILLIAMS STEVEN J. TALEVI KATHLEEN MARIE KRONAU The Honorable Mayor and Members Roanoke City Council Roanoke, Virginia Re: 1991VPSA School Bond Issue Dear Mrs. Bowles and Gentlemen: At your May 28, 1991 meeting, this Council adopted an ordi- nance authorizing the issuance of general obligation school bonds in an amount not to exceed $2,000,000.00 to fund improvements at Crystal Spring Elementary School. Bond counsel for the Virginia Public School Authority has requested that the City and all other entities which are participating in this bond program enact cer- tain changes in the measure authorizing issuance of the bonds. The amending ordinance, a copy of which is attached, will change the principal and interest payment dates from December 15 and June 15 to January 15 and July 15, respectively, of each year. The ordinance also deletes as inapplicable the references to pre- miums on the bonds. The ordinance further provides that the City shall comply with the requirements of the Internal Revenue Code so that interest on the bonds will be excludable from gross income of the purchasers for federal income tax purposes. The attached ordinance has been approved by local bond counsel and by my office. I will be pleased to respond to any questions which members of Council may have about this matter. With kindest personal regards, I remain Sincerely yp~.~.~- W_~lburn C%----~ibling, Jr. City Atto~hey WCDJr/WXP:dlj ce: W. Robert Herbert, City Manager Joel M. Schlanger, Director of Finance Mary F. Parker, City Clerk Richard Kelley, Clerk, Roanoke City School Board MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue,$ W ,Room 456 Roanoke, V~rg~ma 24011 Telephone: (703)981-2541 SANDRA H. EAKIN Deputy C~zy Clerk July 11, 1991 File #468B Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 30614-70891 establishing a rate schedule for certain water rates and related charges for services provided by the City, effective August 1, 1991, July 1, 1992,. and July i, 1993. Ordinance No. 30614-70891 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, July 8, 1991. Sincerely,~ Mary F. Parker, CMC/AAE City Clerk MFP:sw pc: Mr. Mr. Mr. MR. Joel M. Schlanger, Director of Finance Kit B. Kiser, Director of Utilities and Operations M. Craig SluRs, Manager, Water Department Deborah J. Moses, Chief of Billings and Collections IN THE COUNCIL OF THE CITY OF ROANOKE The 8th day of July, 1991. No. 30614-70891. AN ORDINANCE establishing a rate schedule for certain water rates and related charges for services provided by this City effective August 1, 1991, July 1, 1992, and July 1, 1993. BE IT ORDAINED by the Council of the City of Roanoke that the water rates and other related rates and charges for services provided by the City of Roanoke shall be as set forth in Attachment A attached hereto, which is hereby incorporated by reference herein, such rates to be effective for all water and fire service statements rendered on or after August 1, 1991, July 1, 1992, and July 1, 1993, as set forth in Attachment A. ATTEST: City Clerk. "Attachment A" Adopted by Roanoke City Council on June 24, 1991 On First Reading Rate Schedule to be Effective with all Service Billings On and AfterDate Sho~n Mint~u~ C~ar~es Based on Allowance of 200 Cu. Ft. Per Month ~eter Size 5/8" Meter 3/4" Meter 1" Meter 1 1/2" Meter 2" Meter 3" Meter 4" · Meter 6" Meter 8" Meter 10" Meter 12" Meter Effective Au~. 1. 1991 Effective July 1~ 1992 Effective July 1~ 1993 $ 1.94 $ 2.00 $ 2.06 3.65 4.71 6.05 4.87 6.28 8.07 12.17 15.69 20.17 19.47 25.08 32.25 48.65 62.69 80.62 77.84 100..30 128.97 194.61 250.77 322.46 311.36 401.20 515.91 498.17 641.93 825.46 778.43 1,003.06 1,289.84 Next 2,800 cu. ft. .54/100 Next 27,000 cu. ft. .43/100 All over 30,000 cu. ft..32/100 · 68/100 .85/100 .56/100 .71/100 .56/100 .71/100 Notes: 1. For retail water service sold outside the City limits, the minimum charge is 100Z greater than City rates. 2. Minimum charges and quantity allowances are three times greater for consumers billed quarterly. 3. Cost for water rates and service outside the City limits in excess of the minimum quantity will be: $1.08/100 cu. ft. beginning August 1, 1991 $1.36/100 cu. ft. beginning July 1, 1992 $1.70/100 cu. ft. beginning July 1, 1993 Fire Services - Mini~umNov~h!y ~hargme 4[9 6" 8" 10" 12" July 1. 1992 July I. 1993 47.24 $ 60.87 $ 78.28 106.71 137.50 176.81 168.35 216.93 278.96 298.45 384.58 494.53 424.87 547.48 704.01 RECEI¥EO CITY CLERE? OF~;CE "91 0:04 Honorable Mayor and City Council Roanoke, Virginia Roanoke, Virginia June 24, 1991 Dear Members of Council: Subject: Water Capital Improvements Your Water Resources Co~nittee met on June 17, 1991 and considered the attached report on the subject matter. The Con~nittee reco~nends to you Alternative "A" (Full Plan with a three year rate phase-in); however, in an effort to minimize the impact on those citizens who have minimum usage, the attached revised Attachment "A" is the recommended rate schedule adjustment. Alternative "A" approval signifies Council's understanding and appreciation of the need for those improvements and the value of water to our community. In addition, State and Federal regulations require that we proceed as soon as possible. The results of revised Attachment "A" as compared to current cost and original Attachment "A" results in the following changes in projected monthly cost after the three year phase-in of revised rates: Minimum Typical Typical Typical Usage Household Commercial Industrial (518") (518") (1") (6") Current $1.88 $3.89 $3g.61 $1,101.02 Attachment "A" 3.49 7.23 74.22 3,483.60 Revised Attach- ment "A" 2.06 6.03 81.57 3,874.96 Revised Cost per 100 cu.ft. 1.03 .90 .82 .77 While this revised schedule relieves some of the burden for typical homeowners for a small additional increase for large users, the Committee believes the revised cost per 100 cu. ft. shows a more equitable sharing of cost. The Committee recommends this approach to you. i.t fu, lly ~ubmit ted,,~ eth T. Bowles, Chairman Water Resources Committee ETB:KBK:afm Attachments cc: City Manager City Attorney Director of Finance Manager, Water Department Chief, Billings & Collections A't'fA~"T "A" REVISED FULL PLAN, '£m~g YEAR PHASED-IN RATE ADJUSTM~T With Ni~iuml Impact on Typical Residmatial Meters having Hinimum Usages Rate Schedule to be Effective with all Service Billings On and After Date Shown Ninimum Charges Based on Allowance of 200 Cu. Ft. Per Honth Neter Size Effective AuR. 1, 1991 Effective guly 1~ 1992 Effective July 1~ 1993 5/8" Meter 3/4" Meter 1" Meter 1 1/2" Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter 10" Meter 12" Meter $ 1.94 $ 2.00 $ 2.06 3.65 4.71 6.05 4.87 6.28 8.07 12.17 15.69 20.17 19.47 25.08 32.25 48.65 62.69 80.62 77.84 100.30 128.97 194.61 250.77 322.46 311.36 401.20 515.91 498.17 641.93 825.46 778.43 1,003.06 1,289.84 Next 2,800 cu. ft. .54/100 Next 27,000 cu. ft. .43/100 All over 30,000 cu. ft. .32/100 .68/100 .85/100 .56/100 .71/100 .56/100 .71/100 1. For retail water service sold outside the City limits, the minimum charge is 100% greater than City rates. 2. Minimum charges and quantity allowances are three times greater for consumers billed quarterly. 3. Cost for water rates and service outside the City limits in excess of the minimum quantity will be: $1.08/100 cu. ft. beginning August 1, 1991 $1.36/100 cu. ft. beginning July 1, 1992 $1.70/100 cu. ft. beginning July 1, 1993 Fire Services - Minimum Monthly Charges August 1~ 1991 July 1~ 1992 July 1~ 1993 4" $ 47.24 $ 60.87 $ 78.28 6" 106.71 137.50 176.81 8" 168.35 216.93 278.96 10" 298.45 384.58 494.53 12" 424.87 547.48 704.01 June 17, 1991 Mrs. Bowles and Members Water Resources Committee Dear Committee Members: Re: Water System Capital Improvement Program It is time to proceed. We have talked about the need, explained it to citizens and generally had this issue before us for over one year. I believe we have fairly presented options. We have answered questions relating to increased cost and risk of postponement of portions of the project. It is time to proceed. After approval of recommended Alternative "A" we wiil: 1. Still have one of the lowest water rates known. Will still experience low water pressure during periods of high d-m-nd or system malfunctions for about three years until the improvements can be substantially completed. Be able to certify water availability, after we get the improvements substantially underway, for new industries or other developments. Try to meet the federal mandate of longer detention times, during the treatment process, which mandate takes effect June 30, 1993. Mrs. Bowles and Gentlemen, it is time to proceed. Please call me if you have any questions. Sincerely, W. Robert Herbert City Manager WP~:afm cc: Councilman David A. Bowers Counci]m-n William White 215 Chur~ Avenue. S W Roanoke Virginia 24011 I~T~aO~i~ARTM~NT DATE: TO: June 17, 1991 ~M s.~ ~wl~s.~and~.~ Members, Water Resources Committee Kit B. Kiser SO--CT: Additional Information - Water Capital Improvement Program Committee asked for additional information during the May 20, 1991 Committee meeting regarding the Water Capital Improvement Program. That information has been generated, calculated and is attached with the help of the Director of Finance and the Office of Billings and Collections. Alternative "A", as contained in the attached copy of the report you took under advisement on May 20, is still recommended. This is for your information and reconsideration at the special meeting scheduled for 1:00 p.m., June 17, 1991. KBK:afm Attac~nnents cc: Ms. Selena Pedersen ADDITIONAL INFOI~4ATI01~ TO NAY 20, 1991 WA'£~ RESOURCES C~{~ll'l-£~J~ REPORT ~uestion #1: What would costs be if 2/3 or 1/2 of work is authorized now and remainder is authorized in about six (6) years and rates phased in for remainder of work over three (3) additional years? Assumptions: 3. 4. Results: Mid-point for remainder of work would be 1999. Additional rates would be phased in in 1998, 1999, and 2000. Construction cost will increase at 5% annually. Operating cost will increase at 4% annually. Compare with Alternate "C", e.g. 2/3 work now and 1/3 work later. Additional cost to current cost due to construction increase Additional cost to current cost due to operating increase Total Additional Rate Increase Typical Household Monthly Min. Cost Household Current $1.88 1993 3.09 2000 4.61 Compare to Alt. "A" (1993) #2: 1998 1999 2000 13% 13% 13% 9% 9% 9% 22% 22% 22% Typical Typical Commercial Industrial $3.89 $ 45.26 $1,101.02 6.40 73.86 3,000.94 9.59 110.82 3,899.20 3.49 7.23 Compare with Alternate "D", e.g. later. 84.74 3,483.60 1/2 work now and 1/2 work Page 2 Additional cost to current cost due to construction increase Additional cost to current cost due to operating increase Total Additional Rate Increase Monthly Cost Current 1993 2000 Compare to Alt. "A" (1993) Min. Typical Household Household 1998 1999 2000 20% 20% 20% 11% 11% 11% 31% 31% 31% Typical Typical Commercial Industrial Q~estiom #2: Answer: Q~estion #3: Answer: $1.88 $3.89 $ 45.26 $1,101.02 2.67 5.52 64.02 2,618.06 5.01 10.38 120.51 3,992.25 3.49 7.23 84.74 3,483.60 How many residents use minimum bill quantity (6/100 cu. ft./qtr.) or less and how many use 9/100 cu.ft./qtr, or less? Meter Size 6/100 cu.ft. Units or Less/qtr. 9/100 cu.ft. Units or Less/qtr. 5/8 inch 3,630 6,400 3/4 inch 1 1 1 inch 12 20 3,643 6,421 Is there anything else we can do to soften the increase to residents who use small quantities of water? Option #1: Do not raise the minimum fee for residential accounts who use the minimum quantity and who have a standard 5/8-inch residential size meter. Result: Annual revenue loss - $70,132 Make-up: Increase the minimum fee (even more) for those standard residential 5/8-inch meters who use more than 6/100 cu. ft. units per qtr. and for all monthly 5/8-inch meters. Net amount of additional increase effective July 1, 1993: Page 3 Option #2: Result: Make up: $70,132 + 27,891 + 12 ~ 21¢ (phase in at 7C/month effective August 1, 1991, 7¢ effective July 1, 1992 and 7C/month effective July 1, 1993 Residential Minimum Bill/Month: Now, $1.88 Option, $1.88 Alt. "A", $3.49, or Increase minimum quantity for all residential use to 3/100 cu. ft./month or 9/100 cu. ft./qtr. Annual revenue loss: (31,521 - 3,643) x 3/100 x 4 x $ .80 = $267,629 or $8.49/household/year Increase the minimum fee (even more) for all residential meters. Approximately: $267,629 + 31,521 + 12 = 71C/month or $8.72/yr. Net Annual Cost: $8.72 - $8.49 = 23C/year Another Problem: (Option #1 & Option #2) Our billing system does not distinguish between classes of customers, e.g. the same rate applies for the same usage regardless of whether the account is residential, commercial or industrial. Option #3: Inform anyone who desires that the City will bill them for their residential services monthly rather than quarterly. Problem: This would add approximately 250% more expense, if all residential accounts switch from quarterly to monthly, to the billing effort, approximately another $1,000,000 annually and would likely create the need for larger office space. It is possible that a limited number of hardship cases could be put on monthly billing. I~'r~d~_~PAI~IT4~f CO~4UNICATION May 20, 1991 Mrs. Bowles and Member~R-/~ter Resources Committee thru W. Robert,~er~e~4~ty Manager ,ru Joe ~. nger, Director of Finance Kit B. Kiser, D~ctor of Utilities & Operations SUBJECT: Water Capital Improvements I. Background: Report of need to make improvements to the Carvins Cove Water Treatment Plant and transmission system was made to the Committee on 3anuary 22, 1991. Need for improvements is sum~narized by the following categories: 1. Capacity Mo 80% Rule - State regulations require water system to embark on a plan of expansion when the system capacity reaches 80% for three consecutive months. The City's water system was 87% for three months in calendar year 1990 and at 81% for the entire year. Filter Plant Capacity - The rated capacity of Carvins Cove Filter Plant is 18 million gallons per day (MGD). That plant reached or exceeded its capacity on 114 days in 1990 compared to four (4) days in 1986. The plant capacity needs to be expanded to 28 MGD in order to effectively treat the safe yield of 20 MGD of this source of supply. Compliance - New federal regulations, due to be effective June, 1993, require a longer detention time in treatment basins and final storage tanks to provide a safeguard for the treatment of virus cysts. 3. Condition Intake screens are needed to keep debris from clogging up pumps and nozzles. b. Electrical service and reconditioned access road are needed for Carvins Cove Dem. Page 2 Raw water pump station located between the dam and treatment plant is currently rated at 12 MGD with no back up pumps in the event of a maintenance problem. do Raw water transmission line and primary treated water transmission line are experiencing an ever increasing loss of capacity due to scale and algae growth in the lines. Also, there are no parallel lines to enable the removal of these lines for cleaning or repair. Chemical feed process is antiquated at best and needs to be improved from a safety standpoint. Primary concerns are the method of loading and storage of dry chemicals and the method of feeding chlorine. fo General conditions of Carvins Cove Plant reflect 35 years of service and such items as master meters, rate of flow controllers, and instrumentation need replacement due to age. Conmmnication - The fact that these improvements are needed as a health and safety issue has been communicated to our citizens in the following ways: Numerous news reports, newspaper articles, and editorials. o 103 letters to neighborhood organizations, civic clubs, and other groups offering to discuss this issue with them at public meetings. 54 letters were sent to the large consumers inviting their representatives to a public meeting. 36~788 individual notices mailed to consumers advising that we were considering these improvements and notifying them of a public meeting on May 7 at the Civic Center. Notice of public meetinK, regarding May 7 meeting, advertisement appearing on Thursday, April 25, and Sunday, April 28. 6. 12 meetings with groups and organizations. 7. Public meetinK at the Civic Center on May 7. 8. 100 + telephone inquiries from citizens. 9. Results of our communication effort can be sunnnarized as follows: Page 3 ~ost A. Bo Mo fo Concern about the potential loss of water service. Desire to proceed as soon as possible. Desire to ensure the large users pay their fair share, even to the extent of charging a flat rate for all users regardless of the amount of consumption. Acknowledgement that some type of discount may be appropriate to keep our rates for industrial users competitive with other locations such as Richmond, Greensboro, and Louisville. Concern that a dime-a-day increase may still be too large for citizens on low or fixed incomes. Attendance at the group and organizational meetings varied from 3 to approximately 150. Approximately 20 citizens attended the public meeting. Attached, as Attachment "F", is a copy of minutes taken from the public meeting including a written presentation from Ms. Selena Pedersen. Also attached, as Attachment "G", are calculations of potential rates based on suggestions by citizens. All improvements are estimated to cost $28,300t000 in 1990 dollars. Detailed cost breakdown is available in the full consultant report available in the Office of the City Clerk and as previously reported. Dime-a-day increased cost for water service for typical households will result if all improvements are ix~nediately funded. Current rate schedule is shown on Attachment "E". Significant cost increases for water service, doubling and tripling depending on the quantity, will occur for large water users due to anticipated elimination of the bottom two steps of the rate schedule. Page 4 D. No impact on sewer rates. II. Issues in order of consideration are: A. Improvements needed B. Timing C. Phasin~ D. Rate schedule III. Alternatives: Full Plan, Three-year Phased-in Rate Adjustment - Committee recommend Council approve the following actions: Adoption of a rate schedule adjustment shown on Attachment "A". ii. Immediate issuance of two Requests for Proposals (RFP) to engage consultants to design improvements to accomplish the following: Mo All raw water facility improvements and finish water treatment plant improvements from Carvins Cove Dam through and including the proposed new four (4) million gallon finished water reservoir. bo Ail finished water pipeline and pumpin~ station improvements from Carvins Cove Filter Plant property to the area of Crystal Sprin~s. iii. Director of Finance authorized to proceed with the necessary action to issue bonds to finance $31~772t410 of capital improvements in 1994 dollars. 1. Improvements needed can begin as soon as possible. 2o Timin~ to complete the work will be the earliest possible once the adjusted rates take affect. Phasin~ of construction will not be delayed, however, the three year phase-in of rates means we should consider the cost of construction one year later than an immediate one time rate adjustment. Rate schedule is attached and would generate the following typical monthly costs: (Note, all monthly comparisons are based on the following typical consumptions): Household: Connnercial: Industrial: 20 100 cu. ft. units per quarter 100 100 cu. ft. units per month 5000 100 cu. ft. units per month Page 5 Total Effective Effective Effective Daily Current 8/1/91 7/1/92 7/1/93 Increase Household $ 3.89 $ 4.78 $ 5.88 $ 7.23 11¢ Commercial 45.26 55.83 68.86 84.74 1.32 Industrial 1,101.02 1,770.58 2,830.57 3,483.60 79.19 Full Plan, One-time Rate Adjustment - Committee recommend Council approve the following actions: Adoption of a rate schedule ad.iustment shown on Attachment "B". ii. I~ediate issuance of two Requests for Proposals (RFP) to engage consultants to design improvements to accomplish the following: Ail raw water facility improvements and finish water treatment plant improvements from Carvins Cove Dam through and including the proposed new four (4) million gallon finished water reservoir. Ail finished water pipeline and pumpinK station improvements from Carvins Cove Filter Plant property to the area of Crystal Sprin~s. iii. Director of Finance to take the necessary action to issue bonds to finance $30,847,000 of capital improvements in 1993 dollars. 1. Improvements needed can begin as soon as possible. Timin~ to complete the work will be the earliest possible. Phasin~ will not occur in favor of the earliest completion of the work at the lowest overall cost. Rate schedule is attached and would generate the following typical monthly costs: Current Total Daily FY 91 FY 92 Increase Household $ 3.89 $ 6.97 10¢ Commercial 45.26 81.22 $ 1.20 Industrial 1,101.02 3,324.48 74.12 2/3 Plan, Three-year Phased-in Rate Adjustment - Comittee recommend Council approve the following actions: i. Adoption of a three (3) year phased-in rate schedule adjustment shown on Attachment "C". Page 6 ii. Immediate issuance of two Requests for Proposals (RFP) to engage consultants to design improvements to accomplish the following: Ail raw water facility improvements and finish water treatment plant improvements from Carvins Cove Dam through and including the proposed new four (4) million gallon finish water reservoir. bo Ail finished water pipe line and pumping station improvements from Carvins Cove Filter Plant property to Delray Pumping Station located in the vicinity of Hershberger and Williamson Roads. iii. Director of Finance take the necessary action to issue bonds to finance $21,301~680 of capital improvements in 1993-94 dollars. 1. Improvements needed can begin as soon as possible. Timing will start 2/3 of the work now with the final 1/3 to be planned in 4 - 5 years. Phasing for both rate schedule adjustment and construction will be provided. Rate schedule is attached and would generate the following typical monthly costs for the three (3) year phase-in: Total Current, Daily FY 91 FY 92 FY 93 FY 94 Increase Household $ 3.89 $ 4.60 $ 5.42 $ 6.40 8¢ Commercial 45.26 53.40 62.82 73.86 95¢ Industrial 1,101.02 1,710.08 2,562.50 3,000.94 $63.33 1/2 Plan, Two-year Phased-in Rate Ad.]ustment - Committee reco~end Council approve the following actions: Adoption of a two year phased-in rate schedule adjustment shown on Attachment "D". ii. Immediate issuance of a Request for Proposal (RFP) to engage a consultant to design the following improvements. a. Raw water pumping station expansion b. Filter plant expansion c. 4 million gallon reservoir Page 7 IV. d. Boxley Hills Pumping Station emergency power iii. Director of Finance take the necessary action to issue bonds to finance $14~364~150 of capital improvements in 1993 dollars. Improvements needed can begin. Many items will have to be delayed until a future time. Timin~ will allow some work to begin i~ediately. Other urgently needed work will be delayed. Phasing for both rate schedule adjustments and construction will be provided. Rate schedule is attached and would the following typically monthly costs for the two (2) year phase in: Total Current, Daily FY 91 FY 92 FY 93 Increase Household $ 3.89 $ 4.62 $ 5.52 5¢ Commercial 45.26 53.49 64.02 63¢ Industrial 1,101.02 1,711.59 2,616.06 $50.50 Recommendation: Committee recommend Council authorize the needed capital improvements. The recommended plan of action is to accomplish the work at the earliest time with a three year phased-in rate adjustment in accordance with Alternative "A". KBK:afm Attachments cc: City Attorney Director of Finance Manager of Water Department Chief of Billings & Collections ATTAC]~fE~T "B" P~te Schedule to be Effective with all Service Billing On and After August 1, 1991 ~eter Size 5/8" Meter 3/4" Meter 1" Meter 1 1/2" Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter 10" Meter 12" Meter MinimmCharge Based on Allowance of 200 Cu. Ft. Per Month $ 3.38 5.09 6.79 16.96 27.13 67.81 108.49 271.22 433.94 694.31 1,084.92 Next 2,800 cu. ft. .77 per 100 cu. ft. Ail over 3,000 cu. ft. - .61 per 100 cu. ft. Notes: 1. For water sold in retail service outside the City limits, the minimum charge is 100% greater than the City rates. Charges for water delivered for retail sold outside in excess of the minimum allowance of 200 per month will be $1.54 per 100 cu. ft. Customers receiving quarterly bills will have a minimum charge and quantity allowance three times greater than the monthly minimum charge and allowance. Fire Services - Niei~-ww Mo~thly CharEes 4" $ 65.84 6" 148.73 8" 234.63 10" 415.96 12" 594.92 2/3 lq_,AN, 'rtlKEE YgAR PHASED-IN RATE ADJUS~ Pmte Schedule to be gffectiv~ vith all Service gillings On and After Date Shown Minimm 6%arges Based on Alloeance of 200 Cu. Ft. Per Month Meter Size 5/8" Meter 3/4" Meter 1" Meter 1 1/2" Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter 10" Meter 12" Meter Effective AuR. 1, 1991 Effective July IF 1992 Effective July IF 1993 2.22 $ 2.62 $ 3.09 3.34 3.94 4.65 4.45 5.25 6.20 11.12 13.12 15.48 17.78 20.98 24.76 44.45 52.45 61.89 71.12 83.92 99.03 177.80 209.80 247.56 284.47 335.67 396.09 455.16 537.09 633.77 711.20 839.22 990.28 Next 2,800 cu. ft. Next 27,000 cu. ft. Ail over 30,000 cu. .51/100 .60/100 .71/100 .40/100 .47/100 .55/100 ft..30/100 .47/100 .55/100 Notes: 1. Minimum charges and minimum quantity allowances are three times greater for consumers billed quarterly. 2. Minimum charges and double for retail water service outside the City limits. 3. Cost for water rates & service outside the City limits in excess of the minimum quantity will be: $1.02/100 cu. $1.20/100 cu. $1.42/100 cu. ft. beginning August 1, 1991 ft. beginning July 1, 1992 ft. beginning July 1, 1993 Fire Services - Mini~umMonthly Charges August 1, 1991 July 1~ 1992 July 1, 1993 4" $ 43.16 $ 50.93 $ 60.10 6" 97.50 115.05 135.76 8" 153.81 181.50 214.17 10" 272.69 321.77 379.69 12" 390.00 460.20 543.04 1/2 PLAN, ~/0 YI~AR PHASeD-IN ILiTE ADJUSTM~rr Pate Schedule to be Effectiv~ with all Service Billings On and After Date Shown Minimum Charges Based on Allowance of 200 Cu. Ft. Per Honth Meter Size Effective AuR. 1, 1991 Effective July 1, 1992 5/8" Meter 3/4" Meter 1" Meter 1 1/2" Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter 10" Meter 12" Meter $ 2.24 $ 2.67 3.37 4.01 4.49 5.34 11.21 13.34 17.93 21.34 44.83 53.35 71.72 85.35 179.31 213.38 286.89 341.40 459.02 546.23 717.24 853.52 Next 2,800 cu. ft. Next 27,000 cu. ft. Ail over 30,000 cu. ft. .51 .61 .40 .48 .30 .48 1. Minimum charges and minimum quantity allowances are three times greater for consumers billed quarterly. 2. Minimum charges are double for retail water sold outside the City limits. 3. Cost for water retail service in excess of the minimum quantity will be: $1.02/100 cu. ft. effective August 1, 1991 $1.22/100 cu. ft. effective July 1, 1992 Fire Services - Mimim~mMomthly C~arges August 1, 1991 4,, 10" 12" $ 43.53 98.33 155.12 275.00 393.32 July 1~ 1992 $ 51.80 117.01 184.59 327.25 468.05 M~thly Billin~ 5/8" Meter 3/4" Meter 1" Meter 1 1/2" Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter 10" Meter Minimum Charge Based on Allowance of 200 Cu. Ft. Per Month $ 1.88 2.83 3.77 9.42 15.07 37.67 60.27 150.68 241.08 385.73 Next 2,800 cu. ft. @ .43 per 100 cu. ft. Next 27,000 cu. ft. @ .34 per 100 cu. ft. Next 105,000 cu. ft. @ .25 per 100 cu. ft. Ail over 135,000 cu. ft. @ .16 per 100 cu. ft. Notes: 1. Minimum charges for water retailed outside City limits is 100% greater than inside City limits. Charges for water delivered for retail service outside the City limits in excess of minimum allowance will be at $ .86 per 100 cu. ft. Consumers receiving quarterly bills will have minimum charges and quarterly allowances three times greater than monthly charges and allowances. Fire Services - Min;nnnn Monthly CharBes 4" $ 36.58 6" 82.63 8" 130.35 10" 231.09 ATTA(~'~ PUBLIC WA'r~ IMPROV}O{~N~S 7:00 p.m., Hay 7, 1991, Civic Center E~hibit Hall W. Robert Herbert, City Manager, opened the meeting. He introduced Kit Kiser, Director of Utilities & Operations, and stated that he would make comments on industrial and large users. He stated there would then be a time for co~ents and questions from citizens. Mr. Herbert stressed the importance of water. He added that it was taken for granted. He noted that there were people in the southeast area that were experiencing low water pressure in the summer. He stated that 75% of our water comes from Carvins Cove and that Carvins Cove holds 570 days of water in reserve. The remaining facilities are Falling Creek and Crystal Springs. All three facilities were constructed many years ago. Mr. Herbert stated that the problem is not having water, but getting it treated and distributed. Mr. Herbert covered four areas, known as the 4 C's; i.e. Capacity, Condition, Compliance, and Communication. He also added a 5th C - Cost. Capacity - 18 Million gallons per day maximum at Carvins Cove. There were a number of days in the past five years where the plant met or exceeded its capacity. In 1990 the demand for water caused the plant to exceed its capacity 114 days out of 365 days. He stated we are being pushed beyond our limits. When plant exceeds capacity it is necessary to by-pass some of the normal treatments of the water. Water still meets regulation standards but is not the quality of water we want to deliver. Mr. Herbert stated we need to enlarge treatment capacity from 18 MGD to 28 MGD. We need to have new and larger settling basins and renovate existing equipment. Condition - Carvins Cove Filter Plant was constructed in mid 1940's. The last time any major improvements were made was in 1955. Intake screens are needed on portals to keep debris from entering plant and causing pumps to jam. Pumps at dam are rated at 12 MGD which are inadequate for 18 MGD treatment plant. He stated that there is only one line from Carvins Cove to Boxley Hills Pump Station. Pump station is used to keep enough water in line. If electricity goes off, no water goes into pump. When no pumps are working problems exist. If we had 2 - 3 major fires, system would be drained. Producing and treating more water won't eliminate problem. Need to lay new water line from Carvins Cove Filter Plant to Crystal Springs to carry additional water. Compliance - We have to meet State regulations. Health Department requires expansion plan when City exceeds 80% of rated capacity 3 months in a row. City exceeded capacity during every three month period in 1990. EPA has announced new water treatment standards for water quality. Page 2 Communication - Try to help co~nunity know that we have problems. Cost - Mr. Herbert stated that the projected cost of improvements is $28,000,000 or 10 cents a day for typical household. This would be an increase from $3.89 to $7.00 a month. Exact increase would be up to Council. Will deal with issue on May 20 at the Water Resources Con~nittee meeting and make recon~endation to full City Council. Mr. Herbert added that even with full increase, Roanoke will have one of the lowest rates in State. Mr. Herbert added that if we don't move ahead, it would spell potential disaster for Roanoke and because of compliance with State and Federal requirements, we don't have a choice. Mr. Herbert added that last year the Falling Creek Filter Plant was taken off line for repair during winter months and that the project is well under construction. The anticipated completion date is August 13, 1991. Mr. Kiser made a presentation concerning Industrial and Commercial rates. He stated that we are suggesting that the bottom 2 steps of the sliding scale be eliminated. This would mean for large users total cost could double or triple. He added that we have a contract with other jurisdictions to provide water on an annual basis. The June 30, 1990 rate is $ .58 per 100 cu. ft. Citizen Input Selene Pedersen - Suggested an alternate plan, copy attached. Firstly, let the minimum charge stay the same. This would be beneficial to people who use minimum water and live on a fixed income. Secondly, set a fixed rate of $ .85 per hundred cubic feet for all users above minimum. Small user would benefit the most. Instead of an 80% increase, the increase would be only 18%. The average user and the small business would experience about a 20% savings over the City's plan. Our business example would pay more but his cost per 100 cu. ft. would still be less than yours or mine. This would encourage conservation, instead of rewarding large consumers. Jim Soderber~ - 2621 Weaver Roadt S.W. - Stated that consumption rate has risen in past 5 years, but population has not risen. Wanted to know where was primary usage of gallons. Mr. Kiser stated that we are not wasting it and that we have a system for accounting for water. He added that in 1976 when billings went on computer, a run was made on all household uses. The average household usage was 14.73 units. He added that population hasn't gone up and sales outside City haven't gone up. Another run in 1990 revealed the average household usage now is 20.03 units. He added that he can't answer what is happening to water. It goes through meter. Mr. Soderberg stated there should be another way to identify users of water and that major users should bear burden of cost. Mr. Kiser stated that it was predominately in residential sections. Page 3 Ms. Pedersen indicated that she keeps a record of rainfall. She stated that last sununer there was one 21 day period without rainfall and two 15 day periods that had temperatures of over 95 degrees. She indicated that water was going into the ground from lawn and garden watering. A question was asked that if sliding scale removed two lower categories, what would that generate annually in income. The answer was $300,000 annually. Mr. Soderberg asked what is current income generated to City of Roanoke by water billings. Mr. Kiser replied approximately $2,961,650 for water annually within City of Roanoke. He then went over 4 funding scenarios that are being proposed. A lady from the Williamson Road Area talked about the taste and odor problem that the City was experiencing the first few months of this year. She stated that she had been drinking bottled water. She stated that she saw in the newspaper that $75,000 was appropriated for additional chemicals to take care of the problem. Mr. Kiser explained that the problem was caused by algae growth in the water. He further stated that carbon was added to the water at a cost of $2,000 a day until problem was under control. Mr. Jared T. Clevenger - 1630 Hershberger Road expressed concern about what rate increase will do to senior citizens who are on a fixed income. He asked would 10 cents a day be the only cost and will this affect sewer and tax. He also suggested that instead of sending out a postcard the City should mail an envelope with pamphlets on the importance of conserving water. Mr. Kiser explained that the 10 cents a day only applies to water and there would be no change in sewer fees. He added that utility tax applies to water and rate would be 11 cents a day if you add utility tax. A ~entlemen who lives at 814 Hamilton Avenue asked if proposed improvements would change the areas the 3 separate systems now serve. Mr. Herbert replied that water loses its identity once it comes into the system. He added that the systamwas totally interconnected. Bill Tanner asked what would benefit be to eliminate all steps in sliding scale and have a flat rate. It was suggested that computer runs be made and do comparisons on Mrs. Pedersen's figures. Mr. Soderberg asked when this would go into effect? Mr. Herbert replied that if Water Resources Con~nittee and Council backs the financing plan, we would like to start with the first billing cycle in July. Page 4 Mr. Bradley - Virginia Heights - Grandin Road stated he had been getting dirt in water which was causing stain in commode and in clothing washed in washing machine. Mr. Sluss replied that this may be due to Fire Department opening up hydrants. This stirs up lime and iron deposits. He asked if changing lines in his house would make any difference. He was told that when a consumer changes line, the City will change their line from City's side to meter. He then asked where he could have a gallon of water tested. Mr. Sluss told him the City could take a sample and run a lab test and give him the results. Another gentlemen asked if pipe installed in proposed system would be metal or plastic? Mr. Kiser replied parallel line would be reinforced concrete pipe or ductile iron. Bill Tanger asked when they would get back with new figures. Mr. Herbert replied they will bring additional information to Water Resources Committee. Another gentlemen asked if there was any money now in the Water Fund. Mr. Kiser replied there is money in the bank but some is committed to other projects such as filter plant we are working on. He also added that we just had a real estate closing, amounting to $400,000, on Water Department property sold the Roanoke Memorial Hospital. He added that any benefits generated by Water Department property goes into the Water Fund. Mr. Herbert added that there has been only one overall rate increase in water since 1976. Salaries have all escalated. The Water Fund should have some working capital. He added that if we had any sizeable emergency in City we would have to get a loan from General Fund. An Alternative Water Proposal Water is a precious commodity. Until recently the residents of Roanoke have taken for granted its availability. However, the last few summers of drought conditions have shown us just how rare and precious water can be. Having lived in California and salvaged used water from my bathtub in order to water my plants I appreciate having water available and I am more than willing to pay a reasonable price for it. The city has traditionally offered low rates for water to high volume users in order to retain and even attract business. In order to be able to offer these low rates to business the city has required US to bear a disproportionate share of the cost The city's new plan will continue to do this. Growth in the valley has occurred without fully considering future needs and demands. Most of this growth has been commercial. Due to this, not only are we not meeting federal guidelines, but water pressure for consumers has suffered. We have a problem. The question now is how to address the present situation and the future needs. I understand that we will have to have a rate increase, and that a rate increase would only bring us in line with surrounding communities. My disagreement with the city of Roanoke, as per my news opinion in the Roanoke Times on May 1, is how this will be done. The city proposes approximately an 80% increase across the board. I contend that an increase should make rates more equitab)e. Presently the city has a sliding scale that benefits large users. A business usin~ 300,000 cubic feet is using 15,000 percent more water than the average user and paying at a rate that is almost 50 percent less than what you and I pay. Under the city's new proposal this large user would still be paying a fete of 40 percent less than we would. My proposal is this: Firstly-instead of increasing the minimum charge, this would stay the same. This would be beneficial to those people who use a minimum amount of water and live on a fixed income. Secondly-set a fixed rate of $.85 per hundred cubic feet for all users above the minimum. The small user would benefit the most. Instead of an 80% increase, the increase would be only 18%. The average user and the small business would experience about a 20% savings over the city's plan. Our business example would pay more but his cost per hundred cubic feet would still be ]ess than yours or mine. This would encourage conservation, instead of rewarding large consumers. Mr. KIser, director of utilities and operations for the city suggested to me that large users could not afford this. On what basis cannot they afford it?-their incomee~-their profit~ I would wager that I pay a bigger percentage of my income for utilities tha~ they do. As quoted in the Roanoke Times' article on April 19 Mr. Kiser indicated that in some localities sliding sca]es have been eliminated to encourage conservation. He was further quoted that some localities have started charging higher rates for heavy users to encourage conservation. This is a philosophy that I believe is essential in the shrinking world we live in. We can no longer think in terms of 'bigger is better' and 'that ! 'm entitled to use es much of the resources as I want'. Why should you and I have to pay more so the country club can water its greens? Selene Pedersen May 7, 1Sql Proposed New Rates Selena Pedersen Proposal: For a quarter-To keep minimum charge at the present level for all ueers and charge all customers .85 per hundred cubic feet after the first 600 cubic feet. Comparisons Size Usage Now/ Proposed rate/ City proposal/ Avg rate Avg rate Avg rate 518 go0 6.93/ .77 8.19/ .91 12.46/1.38 518 2000 11.66/ ,58 17.54/ .85 21.00/1.05 t 900 12.60/1.40 13.54/1.54 22.67/2,52 I 2000 17.33/ .87 23.21/1.16 31.14/1.56 4 300,000 1017.00/ .34, 2478.00/ .83 1956.00/ .65# **Baeed on figures printed in the Roanoke Times on April 19, 1991 CIT/Z~N SUGG&HTIONS FOR Kv~lq HI~zfz.~ LARGE USER COSTS AND SM~YJ.]k'~ INCR]EAS~S FOI{ HOUSEHOLDS SuF~estion No. 1: Keep standard residential minimum charge constant, increase all other minimum charges as proposed and have two step user rate. Assumptions: 1. Revenue loss predicted by keeping minimum charges constant: 31,521 typical household meters x $5.65/qtr. x 4 x 80% = $569,899 2. Revenue increase predicted per 1¢ increase in user rates: If 1/3 of revenue is from minimum fees, 2/3 of revenue equals $1,957,855 for 38¢/100 cu. ft. 1¢ = $51,523 B. Compared to other calculation (Suggestion #3) of $51,707 C. Average at $51,615 per year per 1¢ increase Rates would need to increase an additional 11¢ from $ .80 in Alternate "A" to $ .91 and from $ .64 in Alternate "A" to $ .75 Con~nents: This approach adds $400 to $1,000 or more to the monthly user cost to large and very large users who will already have their cost doubled or tripled. Assumptions and predictions are difficult to verify due to many variables of meter sizes, consumption trends, and status of fire protection. Large user rates could take us out of the range of competition with other industrial areas. Results: Monthly Costs Typical Minimum Household Commercial Industrial Current $1.88 $3.89 $45.26 $1,101.02 Suggestion #1 1.88 6.13 95.52 4,033.38 Alternate "A" 3.49 7.23 84.74 3,483.60 Page 2 2. 3. Results: water consumption. Assumptions: Total Revenue Needed: Water Sold: 5,170,654 100 cu. ft. units Cost of Water: $1.05/100 cu. ft. units Monthly Costs Current Suggestion #2 Alternate "A" Have no minimum fees and charge one flat rate for $5,436,881/year in 1991 Minimum Typical 2 Units Household Con~nercial Industrial $1.88 $3.89 $ 45.26 $1,101.02 2.10 7.00 105.00 5,250.00 3.49 7.23 84.74 3,483.60 This results in a smaller increase to small users and a larger increase to large users. This suggestion is more predictable than Suggestion #1; however, the increase to mid range and large user is considerably greater than the proposed increase in Alternate Su~estion #3: Leave minimum fees alone and obtain increase needed from one flat rate of 85¢/100 cu. ft. of consumption. Assumptions: 3. 4. 5. Results: 1/3 of revenue is currently derived from minimum charges = 1/3 x 2,935,361 = $ 977,475 Revenue needed: $5,436,881 Additional revenue needed $4,459,406 Billing units: 5,170,654 Actual cost needed per unit billed: 87¢ Monthly Costs Minimum Typical Household Con~nercial Current $1.88 $3.89 $45.26 Suggestion #3 1.88 5.94 94.68 Alternate "A" 3.49 7.23 84.74 Industrial $1,101.02 4,498.94 3,483.60 Page 3 Con~nents: Similar to previous suggestions, e.g. smaller increase to households and small users but even greater increase to medium and large users. Question #1: Answer: How many accounts fall into the discount rate category, how much water do they use and how much revenue do they generate? Number of accounts: Annual usage: Annual revenue: 645 2,207,776 100 cu. $737,554.60 ft. units Question #2: Answer: Why not raise water rates more, pay off capital improvements sooner and then rescind or reduce the increased rates? A 15-year bond rather than a 30-year bond would cause water rates to be increased an additional 32% to perform all work under a one time rate adjustment. This is possible but not recommended. INDUSTRIAL/LARGE CONSUMPTION LO~]EST WAT~ ]{ATE AV~T].ARI.R Cost/1000 Gallons: Cost for 3,750,000 Gals./No. Compare to Full Plan, One Time Rate Adjustment Roanoke - 21¢/1000 Current Cost of 3,750,000 gals./mo. - $1,101.02 Salem - $1.20/1000 Cost of 3,750,000 gals. - $4,532.20 Vinton - 90¢/1000 Cost of 3,750,000 gals. - $3,436.87 Rocky M~t - $1.50/1000 Cost of 3,750,000 gals. - $5,627.85 Roanoke County - $1.04/1000 Cost of 3,750,000 gals. - $5,289.03 Bedford - $1.02/1000 Cost of 3,750,000 gals. - $3,902.13 Botetourt County - $2.75/1000 Cost of 3,750,000 gals. - $10,328.50 Lynchburg - 52¢/1000 Cost of 3,750,000 gals. Greensboro - 31¢/1000 Cost of 3,750,000 gals. Richmond - 25.2¢/1000 Cost of 3,750,000 gals. Louisville - 88¢/1000 Cost of 3,750,000 gals. Norfolk - $1.50/1000 Cost of 3,750,000 gals. ~m~pton - $1.706/1000 Cost of 3,750,000 gals. Charlotte - $. 963/1000 Cost of 3,750,000 gals. - $3,609.38 Greenville, S.C. - 78.8¢/1000 Cost of 3,750,000 gals. - $2,954.40 Raleigh - $ .981/1000 Cost of 3,750,000 gals. - $3,679.10 - $2,686.95 - $1,659.00 - $1,723.69 - $4,637.02 - $5,625.00 - $6,398.00 Proposed to be: 89¢/1000 Proposed: $3,324.48 ATTACI~ *'A" FULL PLAN,, 'r~(EE YEAR PNASff)qN RATE ADJUSTMENT Rate Schedule to be Effective with all Service Billings On and After Date Sho~n Minimum Charges Based on Allowance of 200 Cu. Ft. Per Month Meter Size 5/8" Meter 3/4" Meter 1" Meter 1 1/2" Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter 10" Meter 12" Meter Effective Effective Effective Aug. 1, 1991 July 1~ 1992 July 1~ 1993 $ 2.31 $ 2.84 $ 3.49 3.48 4.28 5.26 4.64 5.71 7.02 11.59 14.26 17.54 18.54 22.80 28.04 46.33 56.99 70.10 74.13 91.18 112.15 185.34 227.97 280.40 296.53 364.73 448.62 474.45 583.57 717.79 741.36 911.87 1,121.60 Next 2,800 cu. ft. .53/100 Next 27,000 cu. ft. .42/100 All over 30,000 cu. ft. .31/100 .65/100 .80/100 .52/100 .64/100 .52/100 .64/100 Notes: 1. For retail water service sold outside the City limits, the minimum charge is 100% greater than City rates. 2. Minimum charges and quantity allowances are three times greater for consumers billed quarterly. 3. Cost for water rates and service outside the City limits in excess of the minimum quantity will be: $1.06/100 cu. ft. $1.30/100 cu. ft. $1.60/100 cu. ft. beginning August 1, 1991 beginning July 1, 1992 beginning July 1, 1993 Fire Services - MinimumMonthly Charges August 1. 1991 July 1~ 1992 July 1, 1993 4" $ 44.99 $ 55.34 $ 68.07 6" 101.63 125.00 153.75 8" 160.33 197.21 242.57 10" 284.24 349.62 430.03 12" 404.64 497.71 612.18