Loading...
HomeMy WebLinkAboutCouncil Actions 01-06-92BOWERS (30828) REGULAR WEEKLY SESSION ROANOKE CITY COUNCIL January 6, 1992 2:00 p.m. Call to Order Roll Call. All Present. The Invocation was delivered by Dr. Glenn A. Tabor, Jr., Pastor, Northside Christian Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Noel C. Taylor. Adopted Resolution No. 30829-010692 memorializing the late Fred W. Robinson, Roanoke City Police Officer. (7-0) CONSENT AGENDA (APPROVED 7-0) ALL MATI'ERS LISTEI'} UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTRqE BY THE CITY COUNCIL AND WILL BE ENAC'I~.D BY ONE MOTION IN THE FORM LISTED BELOW. TI-IF. REWILL BE NO SEPARATE DISCUSSION OFI2-IF~E ITEMS. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATI~J.Y. C-1 Extracts of minutes of the regular meetings of Council held on Monday, October 14, 1991; Monday, November 25, 1991; and the special meeting held on Tuesday, December 10, 1991. RECOMMENDED ACTION: Dispense with the reading thereof and approve as recorded. C-2 C-3 A communication from Mayor Noel C. Taylor requesting an Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. A communication from Dr. Fred P. Roessel, Jr., Executive Director, Mental Health Services of the Roanoke Valley, recommending the reappointment of Dr. Joseph J. Duetsch as an at-large member of the Mental Health Services Board of Directors for a term of three years ending December 31, 1994. C-4 RECOMMENDED ACTION: Concur in recommendation. A report of the City Manager with regard to highway maintenance payments received from the Virginia Department of Transportation. RECOMMENDED ACTION: Receive and file. C-5 A report of the City Manager with regard to the Virginia Beverage Container Recycling Act to be reintroduced in the 1992 General Assembly by Senator Joseph Gartlan. RECOMMENDED ACTION: Receive and file. 2 C-6 A communication from resignation as a member of the RECOMMENDED ACTION: Dr. Ruth Stevens Appelhof tendering her Roanoke Arts Commission. Receive and file the communication and accept the resignation with regret. C-7 A communication from Ms. Susan Cole Urano tendering her resignation as a member of the Roanoke Arts Commission. RECOMMENDED ACTION: Receive and file the communication and accept the resignation with regret. C-8 A list of items pending from July 10, 1978, through December 16, 1991. C-9 C-10 C-11 RECOMMENDED ACTION: Receive and file. Qualification of Mr. Jan P. Wilkins, Ms. Judy A. Bower and Mr. Richard S. Winstead as members of the Roanoke Neighborhood Partnership Steering Committee for terms ending November 11, 1992. RECOMMENDED ACTION: Receive and file. Qualification of Ms. Ann L. Weinstein as a member of the Roanoke Arts Commission for a term ending June 30, 1994. RECOMMENDED ACTION: Receive and file. Qualification of Mr. John R. Marlles as a member of the Fifth Planning District Commission for a term of three years ending June 30, 1994. RECOMMENDED ACTION: Receive and file. A report of the City Manager requesting an Executive Session to discuss a ma-~ with regard to disposition of publicly held property, specifically lease of parking spaces in City-owned garages, pursnant to Section 2.1-344 (A) (3), Code of Virginia (1950), as amended. 3 REGULAR AGENDA HEARING OF C1TIZF~NS UPON PUBLIC MATTERS: NONE. e PETITIONS AND COMMUNICATIONS: An A communication from the Roanoke City School Board recommending appropriation of the balance of the proceeds from the Capital Bond Issue sold by the City on December 10, 1991; and appropriation of $2,475.00 for the SAT Preparation program for 1991-92. Adopted Budget Ordinance No. 30830-010692. (7-0) REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: 1. A report recommending adoption of a policy for handling requests for tax-exempt status, and adoption of a Resolution in support of the request of the Council of Community Services for tax-exempt status, conditional upon agreement by the Council of Community Services to abide by the new policy to the extent feasible. Adopted Resolution No. 30831-010692. (7-0) Action on a measure with regard to adoption of a policy for handling future requests for real estate tax-exempt status was deferred until the next regular meeting of Council on Monday, January 13, 1992, pending additional information from the City Manager. 4 A report recommending appropriation of revenue received from the State Department of Social Services, in the amount of $11,500.00, to provide funds for Independent Living Services to eligible foster care children. Adopted Budget Ordinance No. 30832-010692. (7-0) A report recommending execution of agreements with the County of Roanoke, the Kroger Company, and the Virginia Department of Transportation in connection with installation of a traffic signal at the intersection of Peters Creek Road, Norths,de High School Road, and the Kroger Office building driveway; and appropriation of funds therefor. Adopted Budget Ordinance No. 30833-010692 and Ordinance No. 30834-010692. (7-0) A report recommending execution of a cooperative agreement between the City of Roanoke and the U. S. Marshals Service in order to allow the City to receive a reimbursement of up to $250,000.00 to be used for completion of the remaining unfinished pod in the Roanoke City Jail. Adopted Resolution No. 30835-010692. (7-0) o A report concurring in a report of a bid committee recommending acceptance of the bids submitted by the lowest responsible bidders for hand guns, related equipment and supplies for use by the Police Department; and appropriation of $141,180.42 therefor. Adopted Budget Ordinance No. 30836-010692 and Resolution No. 30837-010692. (7-0) 5 e Bw Adopted Ordinance No. 30828-010692. REPORTS OF COMMITFEES: DIRECTOR OF FINANCE: 1. A financial report for the month of November, 1991. Received and Filed. CITY ATFORNEY: 1. A report recommending adoption of a measure appointing a Registrar with respect to the sale of $68,720,000 aggregate principal amount of general obligation bonds of the City. (7-O) A report of the Audit Committee recommending approval of certain meeting dates for the year 1992. Council Member David A. Bowers, Chair. Received and Filed. A request of the City Planning Commission to present a briefing on certain proposed amendments to the City's flood plain regulations. Mr. John Peters, Spokesperson. No Action. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION ORDINANCES AND RESOLUTIONS: NONE. OF 6 9. MOTIONS AND MISCELLANEOUS BUSINESS: Ao Inquiries and/or comments by the Mayor and Members of City Council. Adopted Resolution No. 30838-010692 dedicating a portion of the franchise fee collected from Cox Cable Roanoke, Inc., to the costs of developing, operating and admini.~tering the institutional network and educational and governmental cable access. (7-0) Bo Vacancies on various authorities, boards, commissions and committees appointed by Council. 10. OTI-1F.R HEARINGS OF CITIZF. NS: NONE. CERTIFICATION OF EXECUTIVE SESSION. (7-0) Appointed the following persons: Kitty J. Boitnott- Personnel and Employment Practices Commission Mark Scala- Roanoke Arts Commission Keith A. Johnson - Roanoke Neighborhood Parmership Steering Committee Gary Waldo - Roanoke Neighborhood Parmership Steering Committee Lawrence M. Taylor - Roanoke Neighborhood Partnership Steering Committee Council authorized the City Clerk to advertise a public hearing for Tuesday, January 21, 1992, at 2:00 p.m., or as soon thereafter as the matter may be heard, with regard to a City Charter amendment permitting the Roanoke City School division to establish a school commencement dnte prior to Labor Day. 7 MINUTES CONSIDERED AT THIS COUNCIL MEETING MAY BE REVIEWED ON LINE IN THE "OFFICIAL MINUTES" FOLDER, OR AT THE CITY CLERK'S OFFICE MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Charch Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 13, 1992 SANDRA H. EAKIN Deputy City Clerk File #80-5 Ms. Katherleen Robinson 714 Queen Avenue, N. W. Roanoke, Virginia 24012 Dear Ms. Robinson: I am enclosing copy of Resolution No. 30829-010692 memorializing your son, the late Fred W. Robinson, Roanoke City Police Officer, and recognizing the contributions of Officer Robinson to his community and to his fellow man. Resolution No. 30829- 010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On behalf of the Mayor and Members of the Roanoke City Council, the City Manager and citizens of the City of Roanoke, I wish'to express deepest regrets and sympathy at the death of Officer Robinson. 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, ~rwginia 24011 Telephone: (703)981-2541 January 13, 1992 SANDRAH. EAKIN Deputy CityClerk File #80-5 Mr. David Aaron Robinson 2607 Tuckett Circle Salem, Virginia 24153 Dear Mr. Robinson: I am enclosing copy of Resolution No. 30829-010692 memorializing your father, the late Fred W. Robinson, Roanoke City Police Officer, and recognizing the contributions of Officer Robinson to his community and to his fellow man. Resolution No. 30829-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On behalf of the Mayor and Members of the Roanoke City Council, the City Manager and citizens of the City of Roanoke, I wish lo express deepest regrets and sympathy at the death of Officer Robinson. Sincerely, _ D Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. IN THE COUNCIL FOR THE CITY OF ROANOKE, The Sixth Day of January, 1992. No. 30829-010692. VIRGINIA, A RESOLUTION memorializing the late Fred W. Robinson, Roanoke City Police Officer. WHEREAS, on January 5, 1992, Officer Fred W. Roanoke City Police Department was killed in a while performing his duties as a patrolman; and Robinson of the tragic accident WHEREAS, Officer Robinson Joined the Roanoke City Police Department on April 5, 1971, after receiving an honorable discharge from the United States Army; and WHEREAS, Officer Robinson was a recognized expert in firearms and served as a firearms instructor years; and WHEREAS, Officer Robinson who Police Officer performed his duties manner; and WHEREAS, Officer Robinson left many and patrol officer for many had been promoted to Senior in a quiet, professional friends and admirers in the Police Department and in the community which he served; and WHEREAS, Officer Robinson's service was in the highest tradition of law enforcement, and the people of the City of Roanoke are indebted to him for his sacrifice. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. Council adopts this means of recognizing the contribution of Officer Fred W. Robinson to his community and fellow man and records its deepest regrets at the death of Officer Robinson and extends the sympathy of this Council and that of the citizens of this City to Mary Katherleen Robinson, mother of the deceased, David Aaron Robinson, son of the deceased, and other members of his family. 2. The City Clerk is directed to forward an attested copy of this resolution to Mary Katherleen Robinson and David Aaron Robinson. ATTEST: City Clerk. Office of the City Manager January 6, 1991 To The Honorable Mayor and Members of Council Roanoke, Virginia 24011 Dear Mayor and Members of Council: The funeral arrangements for Officer Fred Robinson are being handled by his family with the assistance of two Command Officers, Lt. Clayton and Lt. Jobe of the Roanoke City Police Department. I have talked with the City Clerk, and she will order flowers on behalf of the Mayor and Members of Council and the citizens of Roanoke to be present at the funeral home. The schedule for viewing, the church service and interment is as follows: January 7, 1992- Oakey's, Downtown Roanoke- Hours: 1:00p.m. - 9:00 p.m. There will be an Honor Guard present throughout this time period. January 8, 1992 - Church Service - 1:00 p.m. at Shenandoah Baptist Church I have arranged for a vehicle to be in the parking lot as early as 12:00 noon on January 8 in anticipation that City Council, the Council-Appointed Officers and the Assistant City Manager and Directors might want to attend as a delegation this Church service and interment. I believe we should be leaving no later than 12:20 p.m. The interment will follow immediately, and I would anticipate if anyone needs to return immediately that they should plan on driving separately. I will ask the City Clerk to inquire as to your preference in attending only the church service. Additionally, I have reserved space at the church service for Council to sit together as a contingent. Interment will be at Cedar Lawn Cemetery immediately following the church service, and it would be my recommendation that the official party from the City continue in the same vehicle and be returned back to the Municipal Building after the service is over. I have taken the liberty to have the City Attorney's Office prepare a resolution memorializing Officer Robinson, and it will be available at your desk this date. Room 364 Municipol Building 215 Church Avenue, SW Roanoke Virginia 24011 (703) 981-2333 Honorable Mayor and Members of Council January 6, 1992 Page Two Assuming that some of you might want to send your personal condolences to Officer Robinson's mother, her address is as 714 Queen Avenue, N.W., Roanoke, Virginia 24012. Officer Robinson has been divorced for the last six years; therefore, I did not include his ex-wife's name and address. If you have any additional questions, suggestions or comments, I would be pleased to hear them and include them. Respectfully submitted, W. Robert Herbert City Manager WRH/dh CC: Mrs. Mary Parker, City Clerk Mr. Earl B. Reynolds, Assistant City Manager Mr. Joel M. Schlanger, Director of Finance Mr. Bob Bird, Municipal Auditor Mr. Wilburn C. Dibling, Jr., City Attorney Mr. Kit B. Kiser, Director, Utilities and Operations Mr. George C. Snead, Director, Administration & Public Safety Mr. James D. Ritchie, Director, Human Resources Mr. William F. Clark, Director, Public Works NOEL C. TAYLOR Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 Church Avenue, S.W., Room 452 Roanoke, Virginia 24011 Telephone: (703)981-2444 January 6, 1992 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 vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1- 344 (A) (1), Code of Virginia (1950), as amended. NCT: se Sincerely, MARY F. PARKER City Clerk CITY OF ROANOK OFFICE OF THE CITY CLERK 215 Church Avenue. S.W., Room 456 Roanoke, 'virginia 24011 Telephone: (703)981-2541 January 10, 1992 SANDRAH. E AKIN Deputy CityClerk File #15-22 Dr. Fred P. Roessel, Jr. Executive Director Mental Health Services of the Roanoke Valley 301 Elm Avenue, S. W. Roanoke, Virginia 24016 Dear Dr. Roessel: A communication from the Board of Directors of the Mental Health Services of the Roanoke Valley recommending reappointment of Dr. Joseph J. Duetsch for a three year term as an at-large member of the Board, was before the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On motion, duly seconded and unanimously adopted, Council concurred in the reappointment of Dr. Duetsch for a three year term of office, ending December 31, 1994. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw pc: Mr. John M. Hudgins, Jr., Chair, Mental Health Services Board of Directors, 58 Sawyer Drive, Salem, Virginia 24153 Dr. Joseph J. Duetsch, 1845 Cambridge Avenue, S. W., Roanoke, Virginia 24015 Dr. Noel C. Taylor, City of Roanoke 215 Church Avenue Roanoke, VA 24011 December 17, 1991 Mayor gEC 19 1991 MAYOR'S C: Dear Mayor Taylor: According to our records, Dr. Joseph J. Duetsch's term of appointment to the Mental Health Services of the Roanoke Valley Board of Directors as an at-large member will expire December 31, 1991. The bylaws of the Board require that at- large members be recommended by the Board to the five participating localities. All five local governments must concur with the recommendation in order to confirm an appointment. Our records indicate that Dr. Duetsch is eligible for consideration for another appointment to our Board in accordance with the Statutes of Virginia. At the December 5th Board of Directors meeting a resolution was passed to recommend the appointment of Dr. Duetsch for a three year term as an at-large member. Your attention to this matter will be very much appreciated. Sincerely, Fred P. Roessel, Jr., Executive Director Ph.D. FPRjr:cd W. Robert Herbert James D. Ritchie Mary F. Parker Joseph J. Duetsch, Ph. D. MENTAL HEALTH SERVICES OF THE ROANOKE VALLEY - Executive Offices 301 Elm Avenue, SW, Roanoke, Virginia 24016-4026 - (703) 345-9841 FAX (703) 342-3855 Serving the Cities of Roanoke and Salem, and the Counties of Botetourl, Crai§ and Roanoke January 6, 1992 Honorable Mayor Noel C. Taylor and Members of City Council Roanoke, Virginia Dear Mayor Taylor and Council Members: Subject: State Highway Maintenance Payments You may have recently noticed in the news media announcements from the Virginia Department of Transportation in regard to maintenance payments to localities. The City receives from the state a portion of state gasoline tax receipts, based on the number of lane miles of City streets, for all routine maintenance responsibilities. Due to anticipated shortfall in transportation revenues for the current fiscal year, it has been necessary for the state to make downward adjustments in these maintenance payments to localities. We have received notification that the state will base current fiscal year maintenance payments on the same rates as the prior fiscal year. Due to economic uncertainties when the current City budget was being prepared, we estimated no increase in state maintenance payments and therefore the City's current budget is already based on the prior year revenues for street maintenance. Thus the current information received from the state has merely confirmed our original conservative revenue projections. This information is provided to City Council merely to keep you advised of the current situation. If you have any questions concerning this matter, please advise. Respectfully, W. Robert Herbert City Manager WRH:WFC:pr RAY D. PETHTEL COMMISSIONER ±2/30/9± - Copies to: ~± C±ar~D Bob Bengston COMMONYVEALTH of VIR ]INIA 1401 EAST BROAD STREET RICHMOND, 23219 Maintenance Payments to Cities and Certain Towns under Section 33.1-41.1 of the Code of Virginia Mr. V. R. Herbert City Manager Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Dear Mr. Herbert: This is in further reference to my letter to you of October 17, 1991, concerning the above subject. At that time, I alerted you that the interim revenue forecast for the Department indicated there could be an additional shortfall in transportation revenue for FY 92 and it may be necessary to make adjustments to future maintenance payments to localities. We have monitored the revenue situation closely and based on collections to date, an additional shortfall appears imminent. Every program has been evaluated and a budget reduction plan has been developed. This plan impacts construction, maintenance and other facets of the Department's operations as well as alntenance payments to localIties. I am writing to inform you that approval has been given to a plan which will hold the FY 92 alntenance payment rates to the FY 91 levels of $9,376 per lane mile for Principal/Minor Arterial Streets and $5,505 per lane mile for Collector/Local Streets. The mileage tabulation reflecting approved mileage adjustments in lane miles made during the past year, which was sent to you in October, will remain unchanged. In order to make the proper adjustments, we will make three equal payments during the remaining three quarters of this fiscal year. Payments will be made by electronic fund transfer as in the past. The amounts for your jurisdiction are shown on the attached sheet. TRANSPORTATION FOR THE 21 ST CENTURY Mr. W. R. Herbert December 19, 1991 Page 2 I trust you can understand the situation and if you have any questions, please let me know. Sincerely, Ray D. Pethtel, Commissioner The Honorable Lawrence Douglas Wilder The Honorable John G. Milliken Members, Commonwealth Transportation Board 12/24/91 - Copies sent to: Joel Schlanger Jim Grisso Barry Key Earl Reynolds (per EBRjr) City of Roanoke FY92 Adjusted Maintenance Payment Plan Approved 12/19/91 FY91 Payment Rate Levels Arterial: Collector/Local $9,376 /Lane Mile X 201.24 $5,505 /Lane Mile X 759.08 Adjusted Total Annual Payment Adjusted Quarterly Payment $1,886,826.24 $4,178,735.40 $6,065,561.64 $1,516,390.41 First Quarter Payment at Original FY92 Level Less Adjusted Quarterly Payments First Quarter Overpayment $1,595,696.07 $1,516,390.41 $79,305.66 NOTE: OVERPAYMENT TO BE DEDUCTED IN EQUAL AMOUNTS FOR EACH OF THE REMAINING THREE Q~A~TERL~. Adjusted Quarterly Payments Less Overpayment Deduct Total Quarterly Payment $1,516,390.41 $26,435.22 $1,489,955.19 '91 D~B 3i ~!0:27 Office of the City ~anager January 6, 1992 To The Honorable Mayor and Members of City Council Roanoke, Virginia 24011 Dear Mayor and Members of City Council; Subject: Information on Senator Gartlan's Virginia Beverage Container Recycling Act Per Request from David Bowers According to Barbara Wrenn, Director of Environmental Policy for the Virginia Municipal League, Senator Gartlan will reintroduce his Virginia Beverage Container Recycling Act in the 1992 General Assembly. (Wrenn also stated that Senator Madison Marye may reintroduce his bottle bill.) If Senator Gartlan reintroduces his Virginia Beverage Container Recycling Act, he has said that it will contain revisions, some of which may have been prompted by the reactions of some local governments to Senate Bill 660. It is believed that while some local governments support Gartlan's bill in concept, there are changes they believe are needed. As of December 20, 1991, however, the revised bill was not yet available. According to Ms. Wrenn of VML, if Senator Gartlan's bill is reintroduced, it will probably go once again to the Senate Agriculture, Conservation and Natural Resources Committee. (However, if revisions to the bill result in it affecting different sections of Virginia's Code, the bill could initially be referred to a different committee, possibly Finance.) Last year, Senator Gartlan's bill did not fare well in the Senate agriculture committee, receiving only 5 of a possible 15 votes to report the bill to the Senate floor. Consequently, Gartlan withdrew the bill. Ms. Wrenn noted that of the five Senators who voted to report the bill last year, four will not be returning to the General Assembly in 1992. In addition, the Senator who will chair the Agriculture, Conservation and Natural Resources Committee this year voted against the bill last year. Some of Virginia's local governments have cited the following specific concerns regarding Senate Bill 660: Room 364 Muniopal Building 215 Church Avenue, 5 W Roanoke, Virginia 24011 (703)981-2333 The Honorable Mayor and Members of City Council January 6, 1992 Page Two The bill would prohibit local governments from enacting new local ordinances or lease provisions to prevent the establishment of beverage container redemption centers in any zoning classification other than residential. The provisions would take effect three months after the bill's passage. It has been recommended, among other things, that localities be allowed a longer period to establish conditions governing the siting and operation of redemption centers and it has been noted that if such an opportunity is not provided, Senate Bill 660 could constitute a preemption of local land use regulatory authority. The bill would require consumers to pay either a 5-cent or lO-cent deposit on beverage containers (depending on size) and it assumes that a certain percentage of these containers would not be redeemed, thereby producing the funds (unclaimed deposits) to administer the recycling program and to provide recycling grants to localities. Funding projections of unclaimed deposits show a declining income stream. Some localities believe that there should be other provisions for funding local recycling programs on a more long-term and stable basis and that these provisions should be included either in Senator Gartlan's bill or in separate legislation. State costs to administer the program would be funded first and have been estimated at $3 to $5 million annually. Although this figure comprises a relatively small portion of the funding which would be available according to projections, some local governments believe that the bill should include a cap, in absolute or percentage terms, on state administrative costs. It has also been noted that the bill does not establish a source of start-up funding for the program. Funding for recycling grants to local governments would receive lowest priority in the bill's funding distribution system (i.e., they would be the last funding element). Also, Senate Bill 660 does not address the role of regional solid waste management and recycling agencies and does not include any provisions for distributing funds to such agencies. The bill does not directly address markets for recycled beverage containers, assuming that markets will develop in response to the supply of recyclable materials. The Honorable Mayor and Members of City Council January 6, 1992 Page Three This is the most current information available to the City of Roanoke. Please let me know if you would like additional information. WRH/dh CC: Respectfully, W. Robert Herbert City Manager Wilburn C. Dibling, Jr., City Attorney January 3, 1992 Mr. Martin O. Skelly c/o The River Foundation 101 South Jefferson Street Sixth Floor Roanoke, Virginia 24011 Dear Mr. Skelly: Please be advised that the enclosed report of the City Manager regarding Senator Gartlan's Virginia Beverage Container Recycling Act~ is included on the agenda for the City Council meeting scheduled for Monday, January 6, 1992, at 2:00 p.m., in the City Council Chamber. Sincerely, MFP: se Mary F. Parker, CMC/AAE City Clerk Enc. MARY F. PARKER City Clerk CITY OF ROANOKF. OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.. Room 456 Roanoke. Virginia 24011 Telephone: (703)981-2541 January9, 1992 SANDRA H. EAKIN Deputy City Clerk File #15-230 Dr. Ruth Stevens Appelhof Executive Director Roanoke Museum of Fine Arts One Market Square Roanoke, Virginia 24011-1417 Dear Dr. Appelhof: Your communication tendering your resignation as a member of the Roanoke Arts Commission, was before the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On motion, duly seconded and unanimously adopted, the communication was received and filed and your resignation was accepted with regret. The Members of City Council requested that I express their sincere appreciation for the many services you have rendered to the City of Roanoke as a member of the Arts Commission. Please find enclosed a Certificate of Appreciation issued by the Mayor on behalf of the Members of the Roanoke City Council. Sincerely, ~O.~/~_~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc· pc-' Ms. Mimi Hodgin, Chair, Roanoke Arts Commission, 805 Virginia Avenue, Salem, Virginia 24153 Ms. Joyce A. Sink, Secretary, Roanoke Arts Commission MARY F. pAREER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W. Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. EAKIN Deputy City Clerk File #15-230 Ms. Susan C. Urano 12 North Shannon Avenue Athens, Ohio 45701-0521 Dear Ms. Urano: Your communication tendering your resignation as a member of the Roanoke Arts Commission, was before the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On motion, duly seconded and unanimously adopted, the communication was received and filed and your resignation was accepted with regret. The Members of City Council requested that I express their sincere appreciation for the many services you have rendered to the City of Roanoke as a member of the Arts Commission. Please find enclosed a Certificate of Appreciation issued by the Mayor on behalf of the Members of the Roanoke City Council. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP:sw Eric. pc: Ms. Mimi Hodgin, Chair, Roanoke Arts Commission, 805 Virginia Avenue, Salem, Virginia 24153 Ms. Joyce A. Sink, Secretary, Roanoke Arts Commission Pending Items from July 10, 1978, Referral Date Referred To 7/10/78 City Manager 8/27/90 City Manager 2/11/91 Architectural Review Board 3/4/91 City Manager School Administration through December 16, 1991. Item Recommendation No. 11 contained in the Mayor's 1978 State of the City Message. (Development of a hotel on Mill Mountain.) Request to investigate the feasibility of instituting a "Adopt-A-Program," an arrangement whereby businesses could fund a specific City program for a certain period of time. 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 recommendation to Council with regard to clarification of the language contained therein. 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 School renovations have been completed to determine 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 July, 1991; and City Manager's communication to Dr. Tota under date of August 26, 1991, requesting a response to certain questions by September 16, 1991.) Pending Items from July 10, 1978, through December 16, 1991. Referral Date Referred To Item 5/13/91 5/13/91 5/13/91 5/28/91 6/17/91 City Manager 1992-93 Budget City Manager City Attorney City Manager City Attorney Study 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 feasibility 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. (See City Attorney's communication under date of May 17, 1991, to the Honorable David A. Bowers.) A communication 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 residences on inner-city vacant lots. A communication from Mr. Edward S. 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 petition to appeal a decision of the Architectural Review Board regarding an application for a Certificate of Appropriateness for property located at 526 Mountain Avenue, S. W. 2 Pending Items from July 10, Referral Date Referred To 8/12/91 City Manager 1978, 8/12/91 City Manager Director of Finance 1992-93 Budget Study 8/12/91 City Manager 1992-93 Budget Study 8/12/91 City Manager City Planning Commission 12/9/91 City Manager City Planning Commission through December 16, 1991. Item Mayor's 1991 State of the City Recommendation No. 3 to establish a committee to report back to Council before the end of the year as to whether the Roanoke area has adequate facilities and support to compete in an even greater way in the area of attracting amateur sporting events to the Roanoke Valley. Mayor's 1991 State of the City Recommendation No. 4 that the necessary steps be taken to reduce the real estate tax rate from $1.25 per $100.00 of assessed value to $1.20 per $100.00 of assessed value during the next five years. Mayor's 1991 State of the City Recommendation No. 5 to provide employees of Roanoke City Government and the Roanoke City School System with a salary increase during fiscal year 1992-93. Request of the Wright- Creston-Rosewood Association that Creston Avenue and Rosewood Avenue, S. W., rights- of-way be barricaded by way of traversable barricades across Creston Avenue at the intersection of Strother Road and Creston Avenue, and across Rosewood Avenue southeast of its intersection with Sweetbriar Avenue. Communication from Mr. Gary M. Bowman, Attorney, representing the Wright-Creston-Rosewood Association, in connection with the above matter. 3 Pending Items from July 10, 1978, Referral Date Referred To 8/12/91 City Manager City Attorney 9/23/91 1992-93 Budget Study 10/28/91 City Manager 12/2/91 City Manager 12/9/91 City Planning Commission through December 16, 1991. Item Remarks of Mr. Ted H. Key, Director of the Northwest Revitalization Corporation, with regard to consideration of a measure prohibiting the owners of motels or other living facilities from renting rooms to the general public when other portions of the same facility are being used by prisoners on work release, parole or half-way house. Matter regarding holiday seasonal outlining of City- owned buildings. Request to report to Council with regard to the impact on the City of Roanoke as a result of the continuing downturn of the economy as it relates to the expenditure side of the City of Roanoke Budget. Request to report to Council within 90 days as to meetings with other jurisdictions in the Roanoke Valley relative to formulation of a Regional Plan for development of a strategy for affordable housing. Request of Mr. Vincent A. Board that a tract of land located at 2401 Clifton Avenue, N. W., being Lot 5, Block 1, Map of Villa Heights, identified as Official Tax No. 2430434, be rezoned from RS-3, Residential Single Family District, to RM- 1, Residential Multi-Family, Low Density District, subject to certain conditions proffered by the petitioner. 4 Pending Referral Date 12/16/91 Items from July 10, 1978, through December 16, 1991. Referred To Item William White, Sr., William F. Clark George C. Snead, Jr. Ch. Bids for demolition of a structure and removal of asbestos containing material at 416 Gainsboro Road, N. W. 5 MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Rcom 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. EAKIN Deputy City Clerk File #15-488 Ms. Barbara N. Duerk, Chair Roanoke Neighborhood Partnership Steering Committee 2607 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Duerk: This is to advise you that Mr. Jan P. Wilkins, Ms. Judy A. Bower and Mr. Richard S. Winstead have qualified as members of the Roanoke Neighborhood Partnership Steering Committee, for terms ending November 11, 1992. Sincerely, ~ Mary F. Parker, CMC/AAE City Clerk MFP: sw pc: Ms. Stephanie A. Cicero, Coordinator, Roanoke Neighborhood Partnership Steering Committee COMMONWEALTH OF VIRGINIA ) CITY OF ROANOKE To-wit: 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 mooting of Council held on the eighteenth day of November, 1991, JAN P. WILKINS was reelected as a member of the Roanoke Neighborhood Partnership Stoordng Committoo for a terln of three years ending November 9, 1994. Given under my hand and the seal of the City of Roanoke this twenty-first day of November, 1991. 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 ~ecords thereof, do hereby certify that at a ~egular meeting of Council held on the ninth day of December, 1991, JUDY A. BOWER was elected as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 11, Given under my hand and the Seal of the City of Roanoke this twelfth day of December, 1991. 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 n~nth day of December, 1991, RICHARD S. WINSTEAD was elected as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 11, 1992. Given under my hand and the Seal of the City of Roanoke this twelfth day of December, 1991. City Cle~rk MARY F. PARKER City Clerk CITY OF ROANOKI . OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. EAKIN Deputy City Clerk File #15-230 Ms. Mimi Hodgin, Chair Roanoke Arts Commission 805 Virginia Avenue Salem, Virginia 24153 Dear Ms. Hodgin: This is to advise you ~that Ms. Ann L. Weinstein has qualified as a member of the Roanoke Arts Commission, for a term ending June 30, 1994. Sincerely, ~/5..~ Mary F. Parker, CMC/AAE 'City Clerk MFP: sw pc: Ms. Joyce A. Sink, Secretary, Roanoke Arts Commission COMMONWEALTH OF VIi~GINIA CITy OF I~OANOKE To-w/t: 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 reKular meeting of Council held on the sixteenth day of December~ 1991, ANN L. WEINSTEIN was elected as a membel, of the Roanoke Arts ComnflsSion for a term ending June 30, 1994. Given under my hand and the Seal of the City of RoanOke th/s n/neteenth day of December, 199I. City Clerk MARY F. PARLOR City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.. Room 456 Roanoke, Vir~ia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. EAKIN Deputy City Clerk File #15-200 Mr. Wayne G. Strickland Executive Director Fifth Planning District Commission P. O. Box 2569 Roanoke, Virginia 24010 Dear Mr. Strickland: This is to advise you that Mr. John R. Marlles has qualified as a member of the Fifth Planning District Commission, for a term ending June 30, 1994. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw COMMONWEALTH OF CITY OF ROANOKE VIRGINIA To-wit: 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 eighth day of July, 1991, JOHN R. MARLLES was reelected as a member of the Fifth Planning District Commission for a term of three years ending June 30, Given under my hand and fifteenth day of July, 1991. 1994. the seal of the City of Roanoke this City Clerk January 6, 1992 The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Request for Executive Session Dear Mrs. Bowles and Gentlemen: This is to request that City Council convene in Executive Session to discuss disposition of publicly held property, specifically lease of parking spaces in City-owned garages, pursuant to S2.1-344(A)(3), Code of Virginia (1950), as amended. Very truly yours, W. Robert Herbert City Manager WRH:shm cc: Mary F. Parker, City Clerk Wilburn C. Dibling, Jr., City Attorney 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 January 9, 1992 SA.NDRA H. EAKIN Deputy City Clerk File #60-467 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 30830-010692 amending and reordaihing certain sections of the 1991-92 Capital and Grant Funds Appropriations, providing for appropriation of the balanoa of prooaeds from the Capital Bond Issue sold by the City on December 10 1991, to be used for replacement of boiler systems, asbestos abatement and middle school renovation design studies; and further providing for appropriation of $2,475.00 for the SAT Preparation Program for 1991-92. Ordinance No. 30830-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. MFP: sw Sincerely, Mary F. Parker, CMC/AAE City Clerk Enc o pc; Mr. Finn D. Pincus, Chair, Roanoke City School Board, 1116 Winchester Avenue, S. W., Roanoke, Virginia 24015 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. Barry L. Key, Manager, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The Sixth Day of January, 1992. No. 30830-010692. AN ORDINANCE to amend and reordain certain sections of the 1991-92 Capital and Grant Funds Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1991-92 Capital and Grant Funds Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A ro r'a ions Education $ 10,665,833 Asbestos Abatement, Boiler System and Middle School Renovation (1) .................... 2,136,323 Capital Improvement Reserve (13,888,015) Public Improvement Bonds - Series 1992A (2) ....... (4,628,975) A ro iat'on Education SAT Preparation Revenue 1991-92 (3-4) ..................... $18,841,059 2,475 Education SAT Preparation 1991-92 1) (5) ....................... Approp. from Bonds (008-060-6076-6896-9001) $ 2,136,323 2) School (008-052-9700-9182) (2,136,323) 3) Instruc- tional Services (035-060-6986-6447-0313) 2,300 $18,841,059 2,475 4) Social Security (035-060-6986-6447-0201) $ 175 5) Fees (035-060-6986-1103) 2,475 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. Marilvn C Curtis "Thomas James M. Turner, Jr. Frank P. Toi:a, SUperini:endenl: Richard L. Helle9, Clerk oF the Board Finn D, Pincus, Chairman Charles W. Day. Vice Chairman Sallye T. Coleman X.-- Roanoke - City School Board 19 P! :4? ~.0 13o× 1-~105, Roonok~, Virginio ~40'~1 · December 18, 1991 rg CC: The Honorable Noel C. Taylor, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action at its December 17, 1991 meeting, the Board respectfully requests City Council to appropriate the balance of proceeds from the Capital Bond Issue sold by the City on December 10, 1991. The funds will be used for the replacement of boiler systems, for asbestos abatement, and for middle school renovation design studies. The Board further requests the appropriation of $2,475.00 for the SAT Preparation program for 1991-92 to provide funds from student fees for instruction to prepare students for the Scholastic Aptitude Test. Richard L. Kelley Clerk of the Board and Executive for Business Affairs Mr. Finn D. Pincus Dr. Frank P. Tota Mr. William L. Murray, Jr. Mr. Kenneth F. Mundy Mr. W. Robert Herbert Mr. Wilburn C. Dibling Mr. Joel M. Schlanger (with accounting details) Excellence in Education ~,/ ROANOKE CITY SCHOOh BOARD Roanoke, VirgiRia APPROPRIATION REQUEST Capital Bond Issue 6076 008-060-6076-6896-0801 008-060-6076-6896-0809 008-060-6076-6896-0851 Appropriation Unit ZMU Replacement of Boiler Systems Asbestos Abatement Middle School Renovation $ 141,323.00 1,900,000.00 ..95~000.00 $ 2,136,323.00 The appropriation of the balance of proceeds from the Capital Bond Issue sold by the City on December 10, 1991 will be used for the replacement of boiler systems, for asbestos abatement and for middle school renovation design studies. December 17, 1991 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST SAT Preparation 1991-92 6986 035-060-6986-6447-0313 035-060-6986-6447-0201 Appropriation Unit Z9E Instructional Services Social Security $ 2,300.00 175.00 $ 2,475.0q 035-060-6986-1103 Fees $ 2,475.00 The SAT Preparation program for 1991-92 will provide funds from student fees for instruction to prepare students for the Scholastic Aptitude Test. The program will end June 30, 1992. December 17, 1991 MARY F. PARLOR City Clerk CITY OF ROANOKI OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 8, 1992 File #79 SANDRA H. EAKIN Deputy City Clerk Mr. W. Robert Herbert City Manager Roanc kc, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 30831-010692 supporting tax exemption of property owned by The Roanoke Valley Council of Community Services, Inc., in the City of Roanoke used by it exclusively for charitable and educational purposes on a non-profit basis, and memorializing a certain agreement between The Roanoke Vailey Council of Community Services, Inc., and the City of Roanoke. Resolution No. 30831-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc o pc: Mr. Wilburn C. Dibling, Jr., City Attorney Mr. Joel M. Schlanger, Director of Finance Mr. Barry L. Key, Manager, Office of Management and Budget Ms. Nadine C. Minnix, Acting Director of Real Estate Valuation 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 January 8, 1992 File #79 SANDRA H. EAKIN Deputy City Clerk The Honorable Jerome S. Howard, Jr. Commissioner of Revenue Roanoke, Virginia Dear Mr. Howard: I am attaching a certified copy of Resolution No. 30831-010692 supporting tax exemption of property owned by The Roanoke Valley Council of Community Services, Inc., in the City of Roanoke used by it exclusively for charitable and educational purposes on a non-profit basis, and memorializing a certain agreement between The Roanoke Vailey Council of Community Services, Inc., and the City of Roanoke. Resolution No. 30831-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw EBC. 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 January 8, 1992 File #79 SANDP, A H. F. AKIN Deputy City Clerk The Honorable Gordon E. Peters City Treasurer Roanoke, Virginia Dear Mr. Peters: I am attaching a certified copy of Resolution No. 30831-010692 supporting tax exemption of property owned by The Roanoke Valley Council of Community Services, Inc., in the City of Roanoke used by it sxclusively for charitable and educational purposes on a non-profit basis, and memorializing a certain agreement between The Roanoke Valley Council of Community Services, Inc., and the City of Roanoke. Resolution No. 30831-010692 was adopted by the Council of the City of Roanoke at a regUlar meeting held on Monday, January 6, 1992. 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, Virginia 24011 Telephone: (703)981-2541 January 8, 1992 File #79 SANDRA H. EAKIN Deputy City Clerk Mr. Briggs W. Andrews General Counsel The Roanoke Valley Council of Community Services, Inc. 105 Franklin Road, S. W. Roanoke, Virginia 24011 Dear Mr. Andrews: I am enclosing a certified copy of Resolution No. 30831-010692 supporting tax exemption of property owned by The Roanoke Valley Council of Community Services, Inc., in the City of Roanoke used by it exclusively for charitable and educational purposes on a non-profit basis, and memorializing a certain agreement between The Roanoke Valley Council of Community Services, Inc., and the City of Roanoke. Resolution No. 30831-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, ~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Ene. pc: Mr. C. Stan Cross, Jr., President, Council of Community Services, Inc., P. O. Box 598, Roanoke, Virginia 24004 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of January, 1992. No. 30831-010692. A RESOLUTION supporting tax exemption of property owned by The Roanoke Valley Council of Community Services, Inc., in the City of Roanoke used by it exclusively for charitable and educational purposes on a non-profit basis, and memorializing a certain agreement between The Roanoke Valley Council of Community Services, Inc., and this City. WHEREAS, The Roanoke Valley Council of Community Services, Inc., (hereinafter "the Applicant") has petitioned this Council for support for a bill to be introduced at the 1992 Session of the General Assembly to exempt certain property of the Applicant from taxation pursuant to Article X, S6(a)(6) of the Constitution of Virginia; WHEREAS, a public hearing at which all citizens had an opportunity to be heard with respect to the Applicant's petition was held by Council on December 16, 1991; WHEREAS, the provisions of subsection B of S30-19.04, Code of Virginia (1950), as amended, have been examined and considered by the Council. WHEREAS, the Applicant agrees that the property to be exempt from taxation is the personal property of the Applicant and its buildings and as much land as is reasonably necessary to the use of its buildings, provided such personal and real property shall be used by the Applicant exclusively for charitable and educational purposes on a non-profit basis; WHEREAS, in consideration of Council's adoption of this Resolution and Council's support of a bill hereinafter described in Paragraph 1 to be introduced on behalf of the Applicant at the 1992 Session of the General Assembly, the Applicant has voluntarily agreed to pay each year a service charge in an amount equal to five percent (5%) of the City of Roanoke real estate tax levy, which property of the Applicant were the such taxation, for so long as the is exempted from State and local by the Council of the City of would be applicable to real Applicant not exempt from Applicant's real property taxation; THEREFORE, BE IT RESOLVED Roanoke as follows: 1. Council supports a bill to be introduced at the 1992 Session of the General Assembly whereby The Roanoke Valley Council of Community Services, Inc., profit organization, seeks charitable and educational (hereinafter "the Applicant"), a non- to be classified and designated a organization within the context of S6(a)(6) of Article X of the Constitution of Virginia, and whereby property owned by the Applicant, which is used by it exclusively for charitable and educational purposes on a non-profit basis, shall be exempt from State and local taxation. 2. In consideration of Council's adoption of this Resolution and Council's support of the bill described in Paragraph 1 of this Resolution to be introduced at the 1992 Session of the General Assembly, the Applicant agrees to pay to the City of Roanoke on or before October 5 of each year a service charge in an amount equal to five percent (5%) of the City of Roanoke real estate tax levy, which would be applicable to real property of the Applicant, in the City of Roanoke, were the Applicant not exempt from State and local taxation, for so long as the Applicant is exempted from State and local taxation. 3. In adopting this Resolution, the Council has examined and considered the provisions of Subsection B of S30-19.04, Code of Virginia (1950), as amended, and pursuant to Subsection C of the same section, Council recommends to the General Assembly that the specific classification shall be charitable and educational. 4. The City Clerk is directed to forward an attested copy of this Resolution to the Commissioner of Revenue and the City Treasurer for purposes of assessment and collection, respectively, of the service charge established by this Resolution, and to Briggs Andrews, 5. time as Applicant, counsel for the Applicant. This Resolution shall be in full force and effect at such a copy, duly signed by an authorized officer of the has been filed with the City Clerk. ATTEST: City Clerk. ACCEPTED, AGREED TO and EXECUTED by The Roanoke Valley Council of Community Services, Inc., this day of 1992. ' THE ROANOKE VALLEY COUNCIL OF COMMUNITY SERVICES, INC. By (SEAL) Title '92 Ji t,] -2 R2:1 8 January 6, 1992 To The Honorable Mayor and Members of City Council Roanoke, Virginia 24011 Dear Mayor and Members of Council: SUBJECT: Proposed Policy for Handling Requests for Tax-Exempt Status I. Backqround: City Council received a communication from the Council of Community Services requesting real and personal property tax exemption for property located at 502 Campbell Avenue, S.W. City Council requested information on four topics related to tax exempt status (Attachment A) and requested the City Attorney to schedule a public hearing on the request. City Manaqer was requested to develop a proposed policy statement for handling future requests for real estate tax-exempt status. Public hearinq which was properly advertised was held on December 16, 1991. Eo City Attorney has submitted report addressing all relevant legal issues. II. Current Situation: Summary report of tax-exempt property in the City has been studied (Attachment B). The City's past history on granting tax exemptions has been analyzed and other localities were surveyed as to their policies on tax- exempt requests. Proposed policy has been drafted and addresses the issues related to eligibility for tax-exempt status (Attachment C). Co City Council inquired as to the amount of tax-exempt property in adjacent jurisdictions of: Roanoke County - 9.4% (Majority/National & State Forest Land) See Attachment D. Salem - 21% (Majority/Roanoke College & V.A. Hospital) See Attachment E. Honorable Mayor and Members of Council Page Two January 6, 1992 III. Issues: A. Timing. B. Cost. IV. Alternatives: ao City Council adopt a resolution establishing the proposed policy prior to consideration of the Council of Community Services' request making it the first such entity to comply. City Council also adopt a resolution in support of the Council of Community Services' request for tax- exempt status conditional upon their agreement to abide by the new policy to the extent possible. City Council adopt a resolution conditioned upon payment of five percent (5%) service charge in accordance with the current policy in support of the Council of Community Services' request for tax-exempt status to be forwarded to the General Assembly. City Council also adopt a resolution establishing the proposed policy as a future guide for handling requests for tax-exempt status. Timing will be met by the City for the request for tax exemption by Council of Community Services. o Cost to the City due to real estate taxes lost to tax-exempt entities will be offset by the deduction of the value of tax-exempt status from any contributions made by the City to the tax-exempt entity. City Council adopt a resolution not in support of the Council of Community Services' request for tax-exempt status to be forwarded to the General Assembly. City Council not adopt a resolution establishing the proposed policy as a future guide for handling requests for tax- exempt status. 1. Timing for request will not be met. 2. Cost to the City could increase due to lost real estate tax revenue. Honorable Mayor and Members January 6, 1992 Page Three of Council V. Recommendation: City Council adopt a resolution establishing the proposed policy ahead of the Council of Community Services making them the first such entity to comply. City Council also adopt a resolution in support of the Council of Community Services' request for tax-exempt status conditional upon their agreement to abide by the new policy to the extent feasible. Respectfully submitted, W. Robert Herbert City Manager WRH/EDC/dh cc: Mr. Wilburn C. Dibling, Jr., City Attorney Mr. Joel M. Schlanger, Director of Finance Mr. Barry L. Key, Manager, Office of Management & Budget Mr. Jerome S. Howard, Jr., Commissioner of Revenue Ms. Nadine C. Minnix, Acting Director, Real Estate Valuation How many 501(C) (3) organizations real estate which is tax exempt? within the City limits own 32 CITY-FUNDED YMCA YWCA No No Hunton YMCA No Goodwill Industries* No City Rescue Mission No Baptist Goodwill Center No Salvation Army Yes Children's Home Society of VA No Red Cross No Free Clinic Yes Roanoke Mental Hygiene** Yes Garden Clubs No Eye Bank No Roanoke Valley Speech & Hearing Yes Friendship Manor No Roanoke Area Assoc. Retarded Yes Children SPCA No Western Virginia Foundation for Yes Arts & Sciences Community Health Services No (part of Roanoke Memorial) Greenvale Nursery School No Gainsboro Neighborhood Dev. Corp. CDBG Planned Parenthood No SWVA Comm. Development Fund CDBG NW Neighborhood Dev. Corp. CDBG Community Housing Corporation CDBG Virginia Society for Crippled No Children Adult Care Center of Roanoke No Specific Reading & Learning No Disabilities*** Williamson Road Lifesaving Crew Yes Elm Manor Homes**** No United Way No TOTAL VALUE REAL ESTATE TAXES EXEMPT $27,061,620 $ 338,270 * Merged with Tinker Mountain Workshop which is City-funded ** Part of Mental Health Services -- *** City donated land - Si/year lease, building only **** Home for retarded adults run through Christ Episcopal Church (cont.) Of those 501(C) (3) organizations that are tax exempt and receive funds from the City, does the City subtract the value of the tax-exempt status from the funds that are contributed to such organization so that the organization will be comparable with organizations that do not enjoy tax-exempt status? No Does the City have a mechanism or clearinghouse for identifying space needs of tax exempt organizations? No. A one-time study of space needs was done as part of the Jefferson High School study. What will be the value of tax exempt status if granted to the Council of Community Services? Real Estate $1,568.74 Personal Property - Minimal _ATTACHI~:NT B SUMMARY OF TAX EXEMPT AND TAX IMbIUNE REAL PROPERTY IN THE City OF Roanok~ IN ~E T~ YEAR 19 90 (Count, Ci~ ~ Classification a,~t~ ~mib~ ~e ~ t~ ~he p~n~ ~ exem~ or ~ F~e~ 2,358,~00' 8~617,700 - 10,976 ~000 137,200 b. Sm~ I ~409~610 9.0~2.600 - 10,472,210 130,903 c. R~o~ 21,915,100 19.3q~.4~0 - 41,310,500 516,381 ~L~ 36,049,124 125,815,164 - 161,864,288 2,023,3~4 e. M~ple - _ _ _ fi ~e~om 15,108,270 77,005,465 92,113,735 ,151,422 g. Ch~ble 405,000 650,400 1,055,400 13, 193 k Educa~on~ 956,900 ~, 165~500 6,100,400 51,255 i. O~er 7 ~09~620 89,851,000 ~6,966 ~620 ,211,808 3. T~ 85 ~29~926 ~33,543~229 - 4 18,837~153 5~235,466 VALUE 4. To~l ~ ex~mpt and tax immune Real Estate (fim~ line 3 abovet 5. Total taxable real estate (~om local land book) 6. To~ ~-~hle and tax exempt real estate (line 4 plu~ line 5) 7. Pe~entage tax exempt and tax immune rea] estate tewesent~ tn relation to ail real estate (line 4 divided by line 6) 418,837,153 2,636,320,572 3,055,157,725 13.71 % Section 58.1-3604 of the 1950 Code of Virginia as amended requires the local assessing officer to publish this infor- mation annually and file a copy of this form with the Department of Taxation. [ hereby' certify that the infl)rmatiou appearing on this form is true and rect to the best of my ability aucl there are no ~fs face. ATTACHMENT C - Proposed Policy Effective January 1, Council supporting organizations must: 1992, to receive a resolution from City tax-exemption, all agencies or Request, in writing, from the Commissioner of Revenue a review of their request to determine if they are eligible for tax-exempt status by classification or designation of General Assembly. Notify the City Clerk, in writing, 45 days prior of their intent to purchase property and seek tax-exempt status. Agree to pay a service charge equal to 20% of their real estate taxes to cover the cost of basic services provided by the City. (Police, fire, refuse collection). The value of all exempted taxes shall be deducted from any funding provided by the City to the tax-exempt agency. E o Must submit to the City Manager detailed answers to the eight questions required by law (must be submitted no later than November 15 in order to be considered by the next General Assembly session.) The eight questions are as follows: 1) Whether the organization is exempt from taxation pursuant to Section 501(c) of the Internal Revenue Code of 1954; 2) Whether an alcoholic beverage license has been issued for serving alcoholic beverages on the property for which exemption is sought; 3) Whether any director or officer of the organization seeking tax exemption is paid compensation in excess of a reasonable allowance for salaries or other compensation for personal services actually rendered; 4) Whether any part of the net earnings of the applicant organization inures to the benefit of any individual, and whether any significant portion of the service provided by such organization is generated by funds received from donations, contributions or local, state or federal grants; 5) Whether the organization provides services for the common good of the public; 6) Whether a substantial part of the activities of the organization involves carrying on propaganda, attempting to influence legislation or participating in political campaigns; 7) Whether any rule, policy or practice of the organization discriminates on the basis of religious conviction, race, color, sex or national origin; and 8) Any other criteria, facts and circumstances which the governing body deems pertinent to the adoption of such resolution. Each tax-exempt entity will be monitored by the Commissioner of Revenue through the use of: A. Biennial application for tax-exempt status. B. Regular use compliance checks by the Office of Real Estate Valuation. ATTACHMENT D ~ SUMMAIRY OF TAX EXEMPT AND TAX IMML'NE REAL PIROPERTY IN THE ~, COUNTY OF RnANo~(E (Count,. CRR'X~C%~Rn) IN THE TAX YEAR 19 91 Exempt or Immune d Isnd or lot .~clus~ve ~nd improvements , exempt., tax Classification or standing timber the o~ne~ of the provements: dso ~ Fede~ 7.486.900 1.553.700 9 nan ~nn 102.15fl.7~ bl S~te 5~081~ 200 12,131,800 17.213. 000 ] 94_ 506. e. R~ond 0 0 9 d.L~ 17~779~100 80,286,800 98.065.90Q e, MuMpte 0 0 · fi geli~ou~ 8~ 7~6 ~ 900 ~5 ~ 300~ 800 54 ~ 0~ 7,700 650, g. Ch~table 73~ 600 ~ ~ 958~ 000 5 ~ 692 ~ ~00 6~ ~ 3 h. Educa~on~ 3~573~600 ~1~ 552~ 300 ~5~125~ 900 509~ L · 5~7~6~ 200 26~175~200 31~921~00 360, $. TOTALS ~9,156,900 211,958,600 261,115,500 2~950~60S.! VALUE 4. Total tax exempt and tax immune Real Estate (from line $ above/ 5. Total taxable real estate (from local land book) $. Total t~xable and tax exempt real estate (line 4 plus Iine 5) 7. Percentage tax exempt and tax immune real estate represents in relation to all re-~I estate (lin~,,4 divided by line 8) 261;115~500 2~648; 165; 300 2~909~ 280~800 9 9o Section 58.1-3604 of the 1950 Code of Virginia as amended requires the local assessing officer to publish this infor- mation annually and file a copy o£this form with the Department of Taxation. I hereby certify that the information appearing on this forn~ is true and cor- rect to the best of my ahilityand there are no error~n its ATTACHMENT E SUM.gL4.RY OF T,L~ EXEMPT AND T-LX IMMUNE REAL PROPERTY IA' THE City OF Salem, vA IN THE T~X YE.MR 19 91/92 L ~e= 295,7~ 473,2~ ~ 9,07~ 4, Torsi mx exemp¢ ~ mx mUnune Red (from ~ 3 5. To~ ~le ~ ~e 6, T~ ~1. ~ ~ ~em~t ~ ~te (line 4 ~us Ra~ ~ (line 4 ~d~ ~ ~e ~ VALUE ~06,922,300 777,921,200 984,843 21% I hereby certify that the information appearing on this form is true and cor- rect to the best of my ability and there are no errors on its face. (signed) IN THE COUNCIL OF THE CITY OF ROANOKE PETITION FOR A RESOLUTION SUPPORTING THE EX~4PTION FRON REAL ESTATE TAXATION OF THE PROPH:RTY OF THE ROANOKE VALLEY COUNCIL OF (X~943NITY SERVICES, PURSUANT TO ARTICLE X, SECTION 6(a) (6) OF THE CONSTI~'OTION OF VIRGINIA TO THE HONORABLE MAYOR AND ~ OF COUNCIL OF THE CITY OF ROANOKE: 1. Your Petitioner, the Roanoke Valley Council of C~,,,~nity Services, Roanoke, Virginia, a non-stock, not-for-profit corporation, is the owner of certain real property located at 502 Can~bell Avenue within the City of Roanoke, Virginia. A detailed description and plats showing the approximate boundaries of the subject real property are attached hereto. 2. Your Petitioner currently uses and/or plans to use the subject real property to carryout its Mission: TO PRCMOTE THE GENERAL WELFARE AND IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF ~ VIRGINIA BY PROVIDING A CC~40N AND FOBLIC FORUM AND OPERATING SY~-r~M FOR ASSESSING, DEVELOPING, IMPLWMENTING AND LINKING THE RE- SOURCES AND SERVICES TO ~'~?~CTIVELY AND .~.'~'I- Clf~TLY ADDRESS THE HUMAN SERVICE N.:,:,~S OF THOSE CITIZENS. 3. Your Petitioner desires to be an organization designated by a section within Article 4, Section 58.1-3650 et seq. of the Code of Virginia of 1950, as ame~%ded, in order that the subject real property and any personal property (the "Property") to be installed therein, and used exclusively for charitable and benevolent purposes [in faci- litating programs and services described above of the citizens of the Ro'~%oke Valley through research, investigation and organizational planning], be ex~k~t from taxation under the provisions of Article X, Section 6(a) (6) of the Constitution of Virginia, so long as your Petitioner and its progr~rs and services are operated not-for-profit and the property so exempted is used in accordance with the purpose for which your Petitioner is classified. 4. Your Petitioner respectfully requests that the Council of the City of Roanoke adopt a resolution in accordance with the requirea~ents of Section 30-19.04(B) of the Code of Virginia of 1950, as s~e~ded, after holding a public hearing with respect thereto, where citizens shall have an opportunity to be heard, in order that legislation involving the designation of such Property to be ex~L~ted from taxa- tion pursuant to Article X, Section 6(a) (6) of the Constitution of Virginia, may be presented to the General Assembly of Virginia. Pursuant to Section 30-19.04(B) of the Code, the answers to the following questions are suk~itted for your consideration: (A). Whether the organization is ex~,~t from taxation pursuant to Section 501(c)(3) of the Internal Revonue Code of 1954. Your Petitioner is ex~,~t from taxation pursuant to Section 501 (c) (3) of the Internal Revenue Code, as a charitable institution, namely a C~,,,~ity Planning Agency, operated and controlled by a tripartite c~,,,,unity beard. 2. Whether a current annual alcoholic beverage license for ser- ving alcoholic beverages has been issued by the Alcohol Beve- rage Control Board to such organization, for use on such Property. (A). No alcoholic beverage license has been issued for use on such Property. 2 3. Whether any director or officer of the orgarlization is paid c~,,~e~sation in excess of reasonable allowances for salaries or other c~,~ensation for personal services which such direc- tor or officer actually renders. (A). The Board of Directors of your Petitioner, with the exception of the Executive Director who serves as assistant secretary and who receives a reasonable salary, receives no c~-,~ensation for personal services which such directors actually render. 4. Whether any part of the net earnings of such organization inures to the benefit of any individual and whether any signi- ficant portion of the service provided by such organization is Generated by funds received fr~m donations, contributions or local, state or federal Grants. As used in this subsection, donations shall include the providing of personal services or the contribution of in-kind or other r~sterial services. (A). No part of the net earnings of your Petitioner inures to the benefit of any individual. All of the services provided by your Petitioner are supported by funds received frGm donations, United Way contributions, local governments, state or federal grants. (A). Whether the organization provides services for the good of the public. Your Petitioner provides and will provide services for the c~,,,~n good of the public through the following c~,~onent programs: A.I.D.S. Cooncil of Western Virginia which promotes education and awareness to prevent the spread of A.I.D.S.; child Care Resource and Referral Service which assists parents in recruiting and securing quality child care arrange~e~ts; -3- Health Education and Risk Reduction which promotes leading healthy lifestyles; Inforamtion and Referral Center of South- west Virginia which col lects, mmintains and disseminates information on h~_n services; Medicaid Transportation which assists Medicaid recipients with transportation to medical appointme~lts; U.S.D.A. Child and Adult Care Food Program which reimburses family child care providers for the nutritious meals they serve the childre~ in their care; and the Voluntary Action Center which promotes volunteerism and assists Roanoke Valley agencies in the recruitment and retention of volun- teers. 6. Whether a substantial part of the activities of the organiza- tion involves carrying on propaganda, or otherwise att~,~ting to influence legislation and whether the organization partici- pates in, or intervenes in, any political can~aign on behalf of any candidate for public office. (A). Your Petitioner is not involved in propaganda, influencing legislation or any political campaign on behalf of any candi- date for public office. 7. No rule, regulation, policy or practice of the organization discriminates on the basis of religious conviction, race, color, sex or national origin. (A). The Petitioner avers that no rule, regulation, policy or practice of your Petitioner discriminates on the basis of religious convictions, race, color, sex or national origin. Any other criteria, facts and circ, arstances which governing body deems pertinent to the adoption of resolution. the such - 4- 3~7 ~ [ 17o 5 ' '~ HI3§O~- t1135o5 t t/350~ ;~t3507 t,t 3a. 05 Internal Revenue Service Department of the Treasury District Director Co~nmunit? Services~ Inc. 512 Car] ton Terraca BidS. Person to Contact: Telephone Number: Refer Reply to: Date: &-17-35 The following information regarding organization the exempt of your is furnished in response to your letter dated 3-26-85 We have searched our files and can find no record that the organization is exempt from Federal Income Tax. In the event the organization wishes to apply for tax-exempt status, the appropriate forms and information are attached. A search of our files indicates that the organization is exempt from Federal Income Tax under Section 501(c)3 and other than a ~rivate founadtion described in section 5Oq(m)q effective July, 1964 A fact sheet containing basic information about the organiza- tion's tax-exempt status is enclosed. A copy of our letter certifying the status of the organization is enclosed. A copy of our letter certifying the status of the organization is not available, however, this letter may be used to verify your tax-exempt status. Your change of address has been noted in our files. Our records now indicate your address as: Sincerely yours, Dis t r i c t "~T~-~'c~f~ Form MAR-1861 {5-78) COUNCIL OF COMMUNITY SERVICES' BOARD OF DIRECTORS (1991 - 1993) OFFICERS 1991 - 1992 PRESIDENT ·C. STAN CROSS, JR. 1ST VICE PRESIDENT ·HOWARD PACKETT 2ND VICE PRESIDENT ·CHERI HARTMAN 3RD VICE PRESIDENT ·RICHARD D. LUCAS SECRETARY ·CALVIN JOHNSON TREASURER ·MICHAEL W. COFFMAN PAST PRESIDENT · BROADDUS FITZPATRICK TERM 1989-92 James P. Beatty Personnel Administrator City of Roanoke 215 Church Avenue, SW Roanoke, VA 24011 Michael W. Coffman, Controller Shenandoah Life P. O. Box 12847 Roanoke, VA 24029 Broaddus Fitzpatrick Dominion Bankshares, Trust Department 201 Jefferson Street Roanoke, VA 24016 R. D. Carson, Jr. Executive Assistant Appalachian Power Company P. O. Box 2021 Roanoke, VA 24022 Calvin Johnson 3530 Windsor Road, SW Roanoke, VA 24015 Samuel L. Lionberger 2811 Fairway Forest Drive Salem, VA 24153 VaneEa Stoc~on The Park Oak Grove P. O. Box 21013 Roanoke, VA 24018 C-1 981-2231 985-4329 563-7560 985-2900 342-1594 774-4328H~) 989-5301 989-9501 TERM 1990-93 Roger Baumgardner Vice-President/Secretary & Treasurer Roanoke Gas Company P. O. Box 13007 Roanoke, VA 24030 C. Stan Cross, Jr. c/o Holdren's, Inc. P. O. Box 1671 Roanoke, VA 24002 Larry T. Rasche Marketing Manager Norfolk Southern Corporation 8 North Jefferson Street Roanoke, VA 24042-0089 Jan B. Garrett, President 2424 Stanley Avenue Roanoke, VA 24014 Edna Henning 7482 Terrapin Trail Roanoke, VA 24018 Marilyn A. Rigby, Assistant Professor Department of Social Work Radford University College of Education & Human Development 5429 Starkey Road Radford, VA 24142 Roanoke, VA 24014 Mary Ellen Carneal Director of Customer Services Blue Cross/Blue Shield of VA P. O. Box 13047 Roanoke, VA 24045 344-6651 345-1584 985-6301 982-6619 774-7568 1-703-831-54340N) 774-2879 (H) 985-2001 TERM 1991-94 Briggs Andrews, General Counsel Carillion Health System P. O. Box 13727 1212 3rd Street, SW Roanoke, VA 24036-3727 Roanoke, VA 24016 David C. Douglas Business Operations Manager IBM Corporation 111 Franklin Plaza Roanoke, VA 24011 C-2 981-8053 981-9482 TERM 1991.94 continued Cheri Hartman, Ph.D. 2423 Stanley Avenue, SE Roanoke, VA 24014 Richard D. Lucas Woods, Rogers & Hazlegrove P. O. Box 720 Roanoke, VA 24004-0720 Howard Packett, President Edmonds Packett Group 410 South Jefferson Street Roanoke, VA 24016 Katherine McCain 839 Grayson Avenue, NW Roanoke, VA 24017 Michael M. Waldvogel Waldvogel, Poe & Cronk Real Estate Group, Inc. 30 West Franklin Road Roanoke, VA 24011 985-0151 982-4290 345-5403 343-4904 982-2444 EX-OFFICIO MEMBERS Carolyn Bass Roanoke County Extension Office P. O. Box 1849 Salem, VA 24153 387-6113 Donna Promor Roanoke City Health Di~H~ P. O. Box12926 Roanoke, VA 24029 Wayne Slusher 1024 First Street, SW Roanoke, VA 24016 857-7600 345-9754((~) 362-1891 Shelby Hamlett 5719 Club Lane, SW Roanoke, VA 24018 774-5979 C-3 ARTICLES OF INCORPORATION OF ROANOKE VALLEY COUNCIL OF COMMUNITY SERVICES, INC. We hereby associate to form a non-stock corporation under the provisions of Chapter 2 of Title 13.1 of the Code of Virginia and to that end set forth the following: I. NAME: The name of the corporation is ROANOKE VALLEY COUNCIL OF COMMUNITY SERVICES, INC. II. PURPOSES: The corporation, herein sometimes referred to as the Council, is formed exclusively for charitable and educational purposes in the promotion of the general welfare of the Roanoke Valley Community in the fields of Health, Welfare, Education, and Recreation through: A. The provision of a forum for the expression of common community concerns and needs; B. Study, evaluation, and interpretation of the resources available for meeting these needs; C. Formulation of plans for the improvement of existing services and establishment of new services; D. Initiation or sponsorship of cooperative efforts for the achievement of these objectives; and E. Development of community awareness of what must be done to enhance civic and social advancement. No part of the net earnings of the Council shall ensure to the benefit of any individual, and no substantial part of its activities shall be carrying on propaganda, or otherwise attempting to influence legislation. It shall not participate in any political campaign on behalf of any candidate for public office. III. MEMBERSHIP: The Council shall have two classes of voting members, individuals and organizational and non-voting, honorary members. Honorary members shall be elected by the directors in recognition of outstanding achievement in furthering the purposes of the Council. A. Individual members shall be those individuals interested in the purpose of the Council who are elected to membership by the directors. Each individual member shall be entitled to one vote on all matters coming before membership meetings. B. Organizational members shall be those religious, civic, public, private and govern- mental groups, agencies, organizations, foundations, departments, boards and bodies, interested in the purposes of the Council who are elected to membership by E-1 the directors. Each organizational number shall be represented on the Council by two representatives, each of whom shall be entitled to one vote on all matters coming before membership meetings. IV. DIRECTORS: The directors of the Council shall be elected by the membership, one-third each year, for terms of three years. Vacancies on the board of directors may be filled by the majority vote of a meeting of the board directors. Not more than one-third of the directors shall be employees of organizational members of Council. The directors shall conduct the affairs of the Council adopting such Bylaws and organizational structure as they deem appropriate. The initial board of directors shall consist of the following twenty-one (21) persons. Terms expiring at end of the annual meeting in 1964: · Mrs. Harry L. Rosenbaum, Roanoke, Virginia · R. Franklin Hough, Jr., Salem, Virginia · Mrs. R. T. Pickett, Roanoke, Virginia · William Powers, Roanoke, Virginia · Mrs. A. Morris Turner, Roanoke, Virginia · Ira Womack, Roanoke, Virginia · David F. Herbert, Roanoke, Virginia Terms expiring at end of the annual meeting in 1965: · B. Purnell Eggleston, Roanoke, Virginia · Arthur T. Ellett, Roanoke, Virginia · Mrs. Hamilton Fay, Roanoke, Virginia · Mrs. Mary Alice Roberts, Roanoke, Virginia · A. Byron Smith, Roanoke, Virginia · Edwin G. Terrell, Roanoke, Virginia · Henry Thomas, Roanoke, Virginia Terms expiring at end of the annual meeting in 1966: ; E. Cabell Brand, Salem, Virginia Dr. Charles B. Bray, Roanoke, Virginia · Robert S. Goldsmith, Roanoke, Virginia · Mrs. Polly Knobloch, Fincastle, Virginia · Mrs. Gordon McCausland, Jr., Roanoke, Virginia · Barton W. Morris, Jr., Roanoke, Virginia · Robert J. Rogers, Roanoke, Virginia V. DISSOLUTION: Upon dissolution or final liquidation, the remaining assets of the Council, after its obligations and the requirements of law are met and complied with, shall be transferred or conveyed to one or more corporations, societies or organizations engaged in activities similar to those of the Council and qualifying under Section 501 (c)3 or 4 of the Internal Revenue Code of 1954, as may be specified in a plan of distribution adopted as provided by law or as directed by a court of competent jurisdiction. E-2 IV. REGISTERED OFFICE AND AGENT: The registered office of the Council is 512 Carlton Terrace Building, S.W., in the City of Roanoke, Virginia and the registered agent of the Council is Raleigh Campbell, a resident of Virginia and a director of the Council and whose business office is the same as the registered office of the Council. DATED: May 22, 1964 STATE OF VIRGINIA to-wit CITY OF ROANOKE I, Hazel A. Tinsley, a Notary Public in and for the City of Roanoke, State of Virginia, do hereby certify that B. Purnell Eggleston, Robert E. Glenn, and Camellia A. Huffman, whose names are signed to the foregoing Articles of Incorporation, have personally appeared before and acknowledged the same in my City and State aforesaid, GIVEN under my hand this 22nd day of May, 1964. My commission expires July 17, 1965. Notary Public E-3 BYLAWS THE ROANOKE VALLEY COUNCIL OF COMMUNITY SERVICES, INC. ARTICLE I. ~ SECTION 1. There shall be two types of members: Individual and organizational. Individuals and organizations may be nominated for membership by any member .of Council and shall become members upon approval of the Board of Directors. Persons elected to the Board of Directors or named to any of its Committees shall automatically become members. SECTION 2. ORGANIZATIONAL REPRESENTATION Each organization holding membership in the Council shall be entitled to two representatives. Unless otherwise designated by the organizational member, the representatives shall be the organization's senior officer and the senior member of the organization's professional staff. If the organization does not have officers or does not have a professional staff, then unless otherwise designated by the organization, the representatives shall be the two senior officers or professional staff, as the case may be. SECTION 3. ANNUAL MEETING The Annual Meeting of the Council shall be held in May or June of each year. Such additional meetings may be held as the Board of Directors may deem advisable. Notice of meetings of the Council shall be mailed to the individual members and organizational representatives at least fourteen (14) days prior to the meeting. ARTICLE II. OFFICERS: ELECTION ,~I~D TERM OF OFFICE The officers of the Council shall be a President, First Vice-President, Second Vice-President, Third Vice-President, Secretary, Treasurer, and such additional ones as the Board of Directors shall from time to time create. Officers shall be elected at the Annual Meeting of the Council from among the members of the Board of Directors irrespective of any office previously held to serve for one year or until their respective successors have been elected. No elected officer shall serve more than two consecutive terms in the same office. Vacancies in elective offices and newly created offices may be filled by the president with the approval of the Board of Directors, appointees to serve until the next election. ARTICLE III. DUTIES OF OFFICERS SECTION 1. PRESIDENT Shall exercise general supervision over the affairs of the Council, perform the other duties customary in such an office subject to the limitations imposed by the Articles of Incorporation and subject to any special conditions which the Board of Directors may prescribe; preside at all meetings of the Board of Directors, Executive Committee, and the Council; appoint the chairman and other members of all committees; and call special meetings of the Board, the Executive Committee, or the Council whenever he deems it necessary or upon the written request of five members of the Board of Directors. E-4 SECTION 2. FIRST VICE-PRESIDENT Shall exercise the authority of the President in the event of his absence, resignation, or inability to perform his duties; and perform other responsibilities which may be assigned to him by the Board of Directors. SECTION 3. SECOND AND THIRD VICE-PRESIDENTS Shall exercise the authority of the President in the event of his absence, resignation, or inability to perform; and perform his duties; and perform other responsibilities which may be assigned to him by the Board of Directors. SECTION 4. SECRETARY Shall be responsible for the recording of minutes of meetings of the Council, Board of Directors, and Executive Committee; and shall perform such duties incidental to his office as the Board of Directors may define. SECTION 5. TREASURER Shall have custody of the funds of the organization, subject to such regulations as may be imposed by the Board of Directors. He or such other person as may be designated by the Board of Directors shall sign all checks. He shall be responsible for the financial records of the. Council, shall keep full and accurate accounts of all monies and obligations received and paid, and shall in general perform all duties incidental to the office of Treasurer subject to the control of the Board of Directors. He shall be responsible for the financial records of the Council and shall submit written reports of the financial conditions of the Council. ARTICLE IV. BOARD OF DIRECTORS SECTION 1. BOARD OF DIRECTORS In the interim between Council meetings, the work of the organization shall be carried on by a Board of Directors. SECTION 2. FUNCTIONS OF THE BOARD OF DIRECTORS The more specific functions of the Board of Directors shall be to: a. Carry out the policies and instructions of the Council in a manner consistent with the Articles of Incorporation and Bylaws; b. Adopt such rules for the transaction of its business as may be deemed necessary; c. At its discretion, appoint an Executive Director who shall select such other personnel as may be provided for by the Board; d. Exercise general responsibility in the formulation of programs of research and action; E-5 e. Create such committees and delegate such authority to these committees as it may deem expedient for carrying out the objectives of this organization; f. In general, take such actions, adopt such policies, and cause the execution of such documents as might be reasonably concurrent with the purposes of Council. SECTION 3. COMPOSITION OF THE BOARD The Board of Directors shall consist of twenty-one (21) elected members and, ex-officio, the immediate Past President of the Council, the Executive Director, the Director of Community Planning, and the Director of Community Resources. The ex-officio staff members shall have no vote. ' SECTION 4. ELECTION OF BOARD MEMBERS The elected members of the Board shall be elected at the Annual Meeting of the Council for terms of three years, with eligibility for election to one additional three year term. If a Board member serves as President in his or her sixth consecutive year on the Board, then such immediate Past President may serve as a non-voting, ex-officio member of the Board one additional year. With the exception of the one additional year of service on the Board as immediate Past-President, no person shall serve as a member of the board for more than six consecutive years. In making nominations each year for the Board, the Nominating Committee shall endeavor to nominate persons to fill vacancies equal to one-third (1/3) of the members of the Board, or as close to one-third as is possible. SECTION 5. FILLING UNEXPIRED TERMS If a Board member dies, resigns, or for any other reason leaves the Board with time remaining on his/her terms, and if such vacancy arises between Annual Meetings of the Council, the Board may appoint a person to fill such vacancy, and the person so appointed will serve a three year term calculated from the Annual Meeting date closest to the date of such appointment. SECTION 6. BOARD MEETING The Board of Directors shall meet in regular session no leas than four times each year at such specific times and places as the President may determine. The President may at his discretion call additional meetings of the Board and he must call such a meeting upon the written request of at least five members of the Board. Written notice of the time and place of each meeting shall be sent to the members of the Board at least seven (7) days before the meeting. SECTION 7. QUORUM One-fourth of the members of the Board shall constitute a quorum for the transaction of business at any regular or called meeting of the Board. SECTION 8. SUSPENSION OF BOARD MEMBER Upon the failure of any member of the Board of Directors to attend any two consecutive board meetings, the Board may without notice terminate such person's membership, and the vacancy so created shall be filled as hereinabove provided. E-6 ARTICLE V. COUNCIL COMMITTEE SECTION 1. NOMINATING COMMITTEES a. This committee shall be composed of five (5) persons, all of whom must be organi- zational representatives or individual members in the Council. They shall be elected by the Board of Directors no later than March 31 of each year, the chairman to be named by the President. Not more than two members of this Committee may be staff members of organizations or agencies holding membership in the Council. b. The Nominating Committee shall be responsible for nominating persons for election to membership on the Board of Directors and to the various offices of the Council. c. The Nominating Committee shall duly present its nominations at th® Annual Meeting at which the elections are to take p ace. It shall also be the privilege of any member to make further nominations from the floor at the Annual Meeting. No nominations may be made in any manner unless the consent of the nominee has been secured in advance. In the event of multiple nominations for a single office, the final vote shall be by secret ballot; otherwise, voice vote shall be sufficient. ARTICLE VI. BOARD COMMITTEES SECTION 1. ESTABLISHMENT AND MEMBERSHIP OF STANDING AND OTHER COMMITTEES There shall be three Standing Committees: Executive, Advisory, and Public Relations. The chairmen and all committee members shall be appointed by the President. Other committees, standing or special, may be created by the Board of Directors which shall determine their duties and the manner in which their members may be appointed. Each committee shall consist of a minimum of three persons. The President shall announce his standing committee appointments for a given year no later than the first Board meeting following the Annual Meeting of the Council. SECTION 2. EXECUTIVE COMMITTEE The Executive Committee of the Board shall be composed of the President, who shall serve as Chairman, the other officers of the Council, and the Chairmen of the Standing Committees prescribed herein. The Executive Committee shall function in the place of the Board of Directors between meetings of that body but its actions shall be subject to the approval of the Board at its next meeting. This Committee shall meet on call of the President. SECTION 3. ADVISORY COMMITTEE This Committee shall be composed of past presidents of the Council and such other members as shall from.time to time be appointed by the President. This Committee shall render such advice and assistance to the Board as the President may request. SECTION 4. PUBLIC RELATIONS COMMITTEE This Committee shall be of such size as the President may determine and shall be responsible for planning and for assisting in the execution of a program of interpretation which shall familiarize the general public with the needs and resources of the community and with the efforts which the Council and its constituent units are making to plan for the meeting of these needs and for the improvement and extension of resources. E-7 ARTICLE VII. EXECUTIVE DIRECTOR AND STAFF SECTION 1. POSITION AND QUALIFICATIONS FOR EXECUTIVE DIRECTOR To assist the Council and the board of Directors, there shall be an Executive Director who shall be professionally qualified in the field of community service organization. SECTION 2. APPOINTMENTS It shall be the responsibility of the Board of Directors to appoint the Executive Director who shall serve at the pleasure of the Board. In consultation with the Personnel Committee of the Board, the Executive Director shall be responsible for the appointment or dismissal of all staff members provided for in pursuance of the preceding section. SECTION 3. QUALIFICATIONS, DUTIES, WORKING CONDITIONS, AND COMPENSATION OF STAFF MEMBERS The Executive Director and the other members of the staff shall possess such specific qualifications and receiv~ such compensation as the Board of Directors may prescribe. SECTION 4. DUTIES OF THE EXECUTIVE DIRECTOR The Executive Director shall be the administrative officer of the Council, under the authority of the Board of Directors, of which he shall, ex-officio, be a member. He shall be responsible for the effectuation of such policies and decisions as may have been laid down by the Council, the Board, and for the coordination of such activities carried on by the Council or any of its subsidiary units. In discharging these general functions, his more specific responsibilities shall include: a. Acting as advisor to all groups and individuals working under the auspices of the Council, rendering them all possible assistance in the performance of their duties; b. At the request of any agency or organization affiliated with the Council and with the approval of the Board of Directors, serving as a consultant on matters involving increased efficiency of operation, inter-agency cooperation, research, or program planning; In cooperation with the Treasurer and with the approval of the Board, administering the financial resources of the Council and prepanng the annual budget for consideration by the Board and the Council; d. Supervising and evaluating the work of subordinate staff workers; e. Serving as ex-officio member without vote of ail groups and committees functioning within the program of the Council; and, f. Performing such other duties as the Board may delegate. ARTICLE VIII. QUORUM At any duly scheduled or called meeting of the Council, a quorum shall consist of one-fourth of the total number of organizational representatives and individual members. E-8 ARTICLE IX. AUDITING OF BOOKS AND BONDING OF OFFICERS AND The accounts of this organization shall be audited at the close of each fiscal year. When required by the Board of Directors, a good and sufficient surety company bond for the faithful performance of his duties shall be given by each officer and employee who may be entrusted with any funds or property of the organization. The premium for such bonds shall be paid by the Council. . ARTICLE X. ~ SECTION 1. RULES OF ORDER Robert's Rules of Order, Revised, shall be the parliamentary authority for all matters of procedure as may be adopted by the Council or the Board of Directors. SECTION 2. VOTING At all meetings .of the Council, the Board of Directors, and the various committees which may be established by these bodies, each individual participant shall have one vote upon any motion or other item of business and, except as otherwise provided, a majority vote of those present and voting shall rule. ARTICLE XlI. ~ These Bylaws may be adopted, amended, or repealed, if not inconsistent with the Articles of Incorporation of the Council, at any meeting of the Board of Directors, provided the proposed additions, or changes in Bylaws have been submitted in writing to all members of the Board of Directors not less than seven (7) days before the meeting at which formal action on such Bylaws is sought. ADOPTED: SECRETARY: E-9 A CITY OF ROANOKE OFFICE OF THE CITY ATTORNEY 464 MUNICIPAL BUILDING ROANOKE, ~IRGINIA 24011-15,95 WILBURN C. DIBLING, JR. C~A~O,NEV December 16, 1991 WILLIAM X PARSONS MARK ALLAN WILLIAMS STEVEN J. TALEVI KATRLEEN MARE KRONAU The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Exemption of property from taxation Dear Mrs. Bowles and Gentlemen: At the City Council meeting of November 11, 1991, Council had before it the request of Council of Community Services that its newly acquired property at 502 Campbell Avenue, S. W., be declared tax exempt. This request was referred to the City Manager and City Attorney. By this report, I am pleased to address the legal issues surrounding exemption of property from real and personal property taxation. Specifically, this report addresses the constitutional basis for tax exemption, authority of the General Assembly, restrictions on exempt property, the procedure for obtaining exemption and the issues to be considered by City Council in acting upon exemption requests. EXEMPTION OF PROPERTY BY CONSTITUTION The power to tax is an attribute of sovereignty. Localities in Virginia are not sovereign, however, and necessarily depend on an explicit delegation of authority from the Commonwealth to impose taxes. See Board of Supervisors of Henrico County v. Corbett, 206 Va. 167, 142 S.E.2d 504 (1965); and City of Richmond v. Valentine, 203 Va. 642, 125 S.E.2d 854 (1962). The Commonwealth has full power to confer taxing authority on cities, counties and towns, subject only to constitutional restrictions. Article X, ~1, Constitution of Virginia, establishes two important principles with respect to taxation. First, all property shall be taxed unless exempted pursuant to the Constitution. Second, all taxes shall be uniform upon the same class of subjects within the territorial limits of the authority levying the tax. The same section reserves to the General Assembly the authority to The Honorable Mayor and Members of City Council December 16, 1991 2 define and classify taxable subjects. authority for local governments or property from taxation. There is no constitutional their officers to exempt Exemptions from property taxation are provided for in Article X, S6. Four classes of property are exempted from taxation without action of the General Assembly. These classes are (1) property owned directly or indirectly by the Commonwealth or any political subdivision thereof; (2) property owned and exclusively occupied or used by churches or religious bodies for worship or for the residences for their ministers; (3) private or public burying grounds or cemeteries not operated for profit; and (4) property owned by public libraries or by institutions of learning not conducted for profit so long as such property is primarily used for literary, scientific or educational purposes or purposes incidental thereto. See Article X, S6(a)(1)(2)(3) and (4). EXEMPTION OF PROPERTY BY CLASSIFICATION OR DESIGNATION OF GENERAL ASSEMBLY The four classes of property enumerated in the foregoing paragraph are automatically exempted from taxation by the Constitution without any action of the General Assembly. Property may also obtain tax exemption by action of the General Assembly taken pursuant to authorities bestowed upon it by the Constitution. Article X, §6(a)(6), authorizes the General Assembly by three- fourths vote of the members elected to each house to exempt "[p]roperty used by its owner for [1] religious, [2] charitable, [3] patriotic, [4] historic, [5] benevolent, [6] cultural, or [7] public park and playground purposes .... " Acting pursuant to its constitutional authority, the General Assembly has exempted certain property from taxation by classification. Included within this category is property belonging to and actually and exclusively occupied and used by the Young Men's Christian Associations and similar religious associations (§58.1-3606(A)(5), Code of Virginia (1950), as amended); buildings with the land they actually occupy and the furniture and furnishings therein belonging to any benevolent or charitable organization and used by it exclusively for lodge purposes or meeting rooms (~58.1-3606(A)(7)); property of volunteer fire departments and rescue squads (~58.1-3610); property of Societies for the Prevention of Cruelty to Animals (S58.1-3613); property of the Boy Scouts of America and Girl Scouts of the United States of America (~58.1-3614); property of the American Red Cross and local chapters (~58.1-3616); property of any church, religious The Honorable Mayor and Members of City Council December 16, 1991 3 association or religious denomination used exclusively for charitable, religious or educational purposes (S58.1-3617); and property of incorporated alumni associations operated on a non- profit basis for the benefit of colleges or other institutions of learning located in Virginia (S58.1-3618). Other properties have been designated as exempt from real and personal property taxation by the General Assembly pursuant to its authority under Article X, §6(a)(6) of the Constitution of Virginia. For example, real and personal property of posts of the American Legion and posts of Veterans of Foreign Wars have been designated by the General Assembly as exempt from taxation. Section 58.1-3607(A)(1). Since 1971, the General Assembly has designated as tax exempt the property of more than 500 non-profit organizations. See §58.1-3650, et seq. These non-profit organizations include everything from the Glenwood Race Course at Middleburg to the United States Slo-Pitch Softball Hall of Fame Foundation, Inc., in Petersburg. The General Assembly has designated as tax exempt considerable property held by non-profit organizations within the City of Roanoke. Included within this category are properties of Western Virginia Foundation for the Arts and Sciences, Center in the Square, Inc., Mill Mountain Playhouse, Roanoke Museum of Fine Arts, Roanoke Valley Science Museum, Roanoke Valley Arts Council, and Roanoke Valley Historical Society (1983 Acts of Assembly, Chapter 43); Friendship Manor Apartment Village Corporation (1983 Acts, Chapter 430); Commonwealth Health Services Co., (1985 Acts, Chapter 614); Virginia Synod Lutheran Homes, Inc., (1985 Acts, Chapter 614); Imaging Center of Southwest Virginia, Inc., (1987 Acts, Chapter 280); Our Lady of the Valley, Inc. (1988 Acts, Chapters 610 and 628); and Showtimers of Roanoke Valley, Inc. (1991 Acts, Chapter 351). In each city, town or county, an inventory of all tax-exempt real property is required to be maintained and an annual report reflecting the assessed value of all tax-exempt property filed with the State Department of Taxation. See ~58.1-3604. In the City of Roanoke, this inventory is kept by and the required report filed by the Commissioner of Revenue who is required by City Council to prepare the annual land book and to extend real estate taxes based on the assessments made by the Director of Real Estate Valuation. See §§32-22 and 32-46, Code of the City of Roanoke (1979), as amended. The Honorable Mayor and Members of City Council December 16, 1991 4 RESTRICTIONS ON EXEMPT PROPERTY Once a property has attained tax exempt status, such status continues indefinitely without time limitation. Tax exempt properties are, however, subject to several important restrictions. First, when any exempt property is sold to a person not having tax exempt status, it shall immediately become subject to taxation and be assessed therefor. The taxes shall be prorated. Section 58.1-3601. Second, when a part of a building or land which is tax exempt is leased or is otherwise a source of revenue or profit and the remainder of such building or land is used by an organization exempt from taxation, then that portion of the building or land which is leased or is otherwise a source of profit or revenue shall be liable for taxation. The assessment of the taxable portion of the property shall be computed on the basis of the ratio of the space subject to any lease or otherwise the source of profit or revenue to the entire property. Section 58.1-3603. Third, when property is designated as tax exempt by the General Assembly, such designation remains valid only as long as the property is used "exclusively" for its tax exempt purpose. For example, in the case of Friendship Manor Apartment Village Corporation, Commonwealth Health Services Co., Virginia Synod Lutheran Homes, Inc., Imaging Center of Southwest Virginia, Inc., Our Lady of the Valley, Inc., and Showtimers of Roanoke Valley, Inc., the property of such organizations retains its tax exemption only so long as it is used "exclusively for charitable and benevolent purposes on a non-profit basis". With respect to property of Western Virginia Foundation for the Arts and Sciences, Center in the Square, Inc., Mill Mountain Playhouse, Roanoke Museum of Fine Arts, Roanoke Valley Science Museum, Roanoke Valley Arts Council and Roanoke Valley Historical Society, such property retains it tax exemption only so long as its used "exclusively for cultural purposes on a non-profit basis". Enforcement of the foregoing restrictions is obviously very important and should be pursued diligently by the appropriate City officials. SERVICE CHARGE IN LIEU OF TAXATION With certain limited exceptions, a governing body is authorized to impose and collect a service charge upon the owners of tax exempt real estate. Section 58.1-3400. The amount of the The Honorable Mayor and Members of City Council December 16, 1991 5 service charge authorized by S58.1-3400 shall be based on the assessed value of the tax exempt real estate and the amount that the City expended in the year preceding the year in which such charge is assessed for the purpose of furnishing police and fire protection and for collection and disposal of refuse. Section 58.1-3401(A). The service charge is calculated by dividing expenditures for police and fire protection and for collection and disposal of refuse by the assessed fair market value of all real estate located in the City, including non-taxable property. Section 58.1-3401(B). A ceiling of 20% of the real estate tax rate is imposed with respect to any service charge. Section 58.1- 3401(C). Exempted from the service charge is property (1) owned by churches or religious bodies and wholly or exclusively used for religious worship, for the residence of any minister or for use as a religious convent, nunnery, etc., and (2) property used or operated exclusively for non-profit private educational or charitable purposes. Section 58.1-3402. Property of the Commonwealth is excluded from a service charge unless the value of real property owned by the Commonwealth within a particular locality exceeds 3% of the value of all real property located within the locality. Section 58.1-3403. Tax exempt organizations or organizations seeking tax exemption may also volunteer to pay a service charge to the City. For example, in 1983, Friendship Manor Apartment Village Corporation volunteered to pay the City a service charge in the amount of 5% of the real estate tax levy against real property of the Corporation which would have been paid if the Corporation were not exempt from taxation. City Council's support of the Corporation's bill seeking tax exemption from the General Assembly was conditioned upon the Corporation's payment of the service charge voluntarily offered by the Corporation. See Resolution No. 26349, adopted January 17, 1983. The tradition of organizations seeking support of City Council for tax exemption bills volunteering to pay a service charge in the amount of 5% of the real estate tax levy has been continued through the most recent application which was that of Showtimers of Roanoke Valley, Inc. See Resolution No. 30179-81390, adopted August 13, 1990. In at least two cases, the General Assembly has provided, in designating property as tax exempt, that the property will be tax exempt only so long as the organization continues to pay the City of Roanoke an annual service charge in an amount equal to 5% of the real property taxes which would have been paid if the property were not exempt from taxation. See 1987 Acts of Assembly, Chapter 280 (Imaging Center of Southwest Virginia, Inc.) and 1988 Acts of Assembly, Chapters 610 and 628 (Our Lady of the Valley, Inc.). The Honorable Mayor and Members of City Council December 16, 1991 6 PROCEDURE FOR OBTAINING TAX EXEMPTION BY DESIGNATION An organization seeking a tax exemption by designation of the General Assembly should, as a first step, file a petition with City Council describing the property for which the exemption is sought, stating the basis for the requested exemption and addressing those issues required by S30-19.04(B) to be addressed. A copy of any tax exemption granted by the Internal Revenue Service should be attached to the petition. Subsequent to the filing of a petition, the City Council shall publish notice of a required public hearing in a newspaper of general circulation. The public hearing shall be held not less than five days after the notice is published in the newspaper, and the organization requesting tax exemption may be required to pay the cost of publication. Section 30-19.04(B). No committee of the General Assembly may consider any property tax exemption until a resolution supporting or refusing to support such exemption has been adopted by the relevant governing body. In lieu of such resolution, the General Assembly may accept evidence that the relevant governing body has been requested to adopt a resolution and has failed to act on the request or otherwise refused to adopt such resolution. Section S30-19.04(A). No bill providing for designation of property to be exempt from taxation shall be introduced for consideration by the General Assembly after the first calendar day of any session. Section 30-19.1:2. Although an organization seeking tax exemption by designation of the General Assembly is required to first present its request to the appropriate local governing body as a condition precedent to consideration of the required bill by any committee of the General Assembly, there is no requirement that the organization obtain a favorable response from the local governing body. The General Assembly may grant tax exemption over the objection of the local governing body where the property is located. ISSUES TO BE CONSIDERED BY CITY COUNCIL IN ACTING UPON A REQUEST FOR TAX EXEMPTION According to S30-19.04(B), before a local governing body may adopt a resolution expressing its position as to a requested tax exemption, the governing body shall consider the following issues: The Honorable Mayor and Members of City Council December 16, 1991 7 Whether the organization taxation pursuant to §501(c) Revenue Code of 1954; is exempt from of the Internal Whether an alcoholic beverage license has been issued for serving alcoholic beverages on the property for which exemption is sought; Whether any director or officer of the organization seeking tax exemption is paid compensation in excess of a reasonable allowance for salaries or other compensation for personal services actually rendered; Whether any part of the net earnings of the applicant organization inures to the benefit of any individual, and whether any significant portion of the service provided by such organization is generated by funds received from donations, contributions or local, state or federal grants; Whether the organization provides services for the common good of the public; Whether a substantial part of the activities of the organization involves carrying on propaganda, attempting to influence legislation or participating in political campaigns; Whether any rule, policy or practice of the organization discriminates on the basis of religious conviction, race, color, sex or national origin; and Any other criteria, facts and which the governing body deems the adoption of such resolution. circumstances pertinent to Thus, there is no prohibition against City Council's inquiring into additional matters as a prerequisite to Council's adoption of a resolution. City Council may, by resolution, establish a policy of inquiring into additional areas not specifically enumerated by S30-19.04(B) or Council may inquire into additional areas on a case by case basis. The Honorable Mayor and Members of City Council December 16, 1991 8 I trust that the information contained in this report will prove useful to City Council in consideration of tax exemption requests. I shall be pleased to address any additional questions that City Council may have in this matter. With kindest personal regards, I am Sincerely yours, Wilburn C. Dibling, Jr. City Attorney WCD:f cc: The Honorable Jerome S. Howard, Jr., Commissioner of Revenue W. Robert Herbert, City Manager Joel M. Schlanger, Director of Finance Nadine C. Minnix, Acting Director of Real Estate Valuation Raleigh Campbell, Executive Director, Council of Community Services MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $.W., Room 456 Roanoke, V'~rginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. EAIiIN Deputy City Clerk File #60-72 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 30832-010692 amending and reordaining certain sections of the 1991-92 General Fund Appropriations, providing for appropriation of $11,500.00 to Social Services - Purchased Services, in order to provide funds for Independent Living Services to eligible foster care children. Ordinance No. 30832- 010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, ~. ff'~~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: Mr. W. Robert Herbert, City Manager Mr. James D. Ritchie, Director, Human Resources Ms. Corinne B. Gott, Manager, Social Services Mr. Barry L. Key, Manager, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE~ VIRGINIA The Sixth Day of January, 1992. No. 30832-010692. AN ORDINANCE to amend and reordain certain sections of the 1991-92 General Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the city of Roanoke that certain sections of the 1991-92 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: & o riatio s Health and Welfare Social Services - Services (1) ................. $14,490,017 6,319,305 Revenue Grants-in-Aid Commonwealth Welfare (2) ..................................... 1) Purchased Services 2) Other Purchased Services (001-054-5314-3160) $ 11,500 (001-020-1234-0683) 11,500 $52,742,679 8,843,087 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: city Clerk. Janua~r~ 6~ 19~2 .... The Honorable Mayor and Members of City Council Roanoke, Virginia Mayor and Members of Council: SUBJECT: INDEPENDENT LIVING SERVICES I. BACKGROUND The State Department of Social Services has~ since the adoption of the FY 91-92 budget~ allocated $11,500 to the local Social Services Department to provide Independent Living Services for eligible foster care children aged 16 to 18. Allocation provides funds for services to improve care and preparation of teenagers and other children in foster care for, ultimately, independent living through foster home recruitment, training of foster parents and social work staff, and development of local training efforts to help foster care youth to develop skills necessary for successful independent living. II. CURRENT SITUATION A. Independent Livin~ Services are 100% reimbursed by the State Department of Social Services. B. City Council is requested to appropriate revenue for supplemental funds allotted by the State Department of Social Services. III. ISSUES A. Services to eligible foster care children. B. Funding. IV. ALTERNATIVES A. Appropriate revenue of $11~500 to provide for Independent Living Services to eligible children. Services to eligible children 16 years and older will be available to assist them in making the transition from foster care to independent living. Foster home recruitment and training activities can be provided to insure appropriate care for children in foster care. Page Two 2. Funding is 100% reimbursed by the State Department of Social Services. Do not appropriate revenue to provide for Independent Living Services. 1. Services to eligible foster care children and certain recruitment/ training activities for foster parents cannot be provided. 2. Funding. Not an issue. V. RECOMMENDATION City Council concur in the implementation of Alternative A and increase Revenue estimate of funds received from the State Department of Social Services Account #001-020-1234-0683 and corresponding increase in Expenditure Account #001-054-5314-3160 by $11,500. CC Respectfully submitted, Wi Robert Herbert City Manager Wilburn C. Dibling, City Attorney Joel M. Schlanger, Director of Finance James D. Ritchie, Director of Human Resources Corinne B. Gott, Superintendent of Social Services 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 January 9, 1992 SANDI~.A H. EAKIN Deputy City Clerk File #20-514 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 30834-010692 authorizing execution of an agreement 'zrith the Virginia Department of Transportation for installation of traffic signal equipment at the intersection of Peters Creek Road, Northside High School Road (State Route 1402) and the Kroger Office Building driveway; and further authorizing execution of agreements with the County of Roanoke, the School Board of the County of Roanoke and the Kroger Company allocating the cost of such project. Ordinance No. 30834-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: Mr. Joel M. Schlanger, Director of Finance Mr. William F. Clark, Director, Public Works Mr. Charles M. Huffine, City Engineer Mr. Robert K. Bengtson, Acting Manager, Signals and Alarms MARY F. PARLOR City Clerk CITY OF ROANOKI OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, V'wginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDlOt H. EAKIN Deputy City Clerk File #20-514 Mr. Edwin A. Sieveking, President Mid Atlantic Marketing Area The Kroger Company P. O. Box 14002 Roanoke, Virginia 24038 Dear Mr. Sieveking: I am enclosing copy of Ordinance No. 30834-010692 authorizing execution of an agreement with the Virginia Department of Transportation for installation of traffic signal equipment at the intersection of Peters Creek Road, Northside High School Road (State Route 1402) and the Kroger Office Building driveway; and further authorizing execution of agreements with the County of Roanoke, the School Board of the County of Roanoke and the Kroger Company allocating the cost of such project. Ordinance No. 30834-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. MFP: sw Sincerely, Mary F. Parker, CMC/AAE City Clerk Eno. 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 January 9, 1992 SANDRA H. F-AKIN Deputy City Clerk File #20-514 Dr. Bayes Wilson, Superintendent Roanoke County Schools 526 College Avenue Salem, Virginia 24153 Dear Mr. Wilson: I am enclosing copy of Ordinance No. 30834-010692 authorizing execution of an agreement with the Virginia Department of Transportation for installation of traffic signal equipment at the intersection of Peters Creek Road, Northside High School Road (State Route 1402) and the Kroger Office Building driveway; and further authorizing execution of agreements with the County of Roanoke, the School Board of the County of Roanoke and the Kroger Company allocating the cost of such project. Ordinance No. 30834-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, ~gL,.~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc o MARY F. PA10~R City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.. Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. F-AKIN Deputy City Clerk File #20-514 Mr. Elmer C. Hodge County Administrator Roanoke County P. O. Box 29800 Roanoke, Virginia 24018-0798 Dear Mr. Hodge: I am enclosing copy of Ordinance No. 30834-010692 authorizing execution of an agreement with the Virginia Department of Transportation for installation of traffic signal equipment at the intersection of Peters Creek Road, Northside High School Road (State Route 1402) and the Kroger Office Building driveway; and further authorizing execution of agreements with the County of Roanoke, the School Board of the County of Roanoke and the Kroger Company allocating the cost of such project. Ordinance No. 30834-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: Ms. Mary H. Allen, Clerk of the Board, Roanoke County Board of Supervisors, P. O. Box 29800, Roanoke, Virginia 24018-0798 MARY F. PA.IO~R City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. EAl~N Deputy City Clerk File #20-514 Mr. Fred C. Altizer, Jr. Resident Engineer Virginia Department of Transportation 714 South Broad Street Salem, Virginia 24153 Dear Mr. Altizer: I am enclosing copy of Ordinance No. 30834-010692 authorizing execution of an agreement with the Virginia Department of Transportation for installation of traffic signal equipment at the intersection of Peters Creek Road, Northside High School Road (State Route 1402) and the Kroger Office Building driveway; and further authorizing execution of agreements with the County of Roanoke, the School Board of the County of Roanoke and the Kroger Company allocating the cost of such project. Ordinance No. 30834-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, ~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Eric. IN THE COUNCIL OF THE CITY OF ROANOKE, The Sixth Day of January, 1992. No. 30834-010692. VIRGINIA, AN ORDINANCE authorizing the execution of an appropriate agreement with the Virginia Department of Transportation for the installation of traffic signal equipment at the intersection of Peters Creek Road, Northside High School Road (State Route 1402) and Kroger Office Building Driveway; authorizing the execution of agreements with the County of Roanoke, the School Board of the County of Roanoke and the Kroger Company allocating the cost of such project; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, an agreement with the Virginia Department of Transportation (VDOT) authorizing VDOT to install the necessary traffic signal equipment at the intersection of Peters Creek Road, Northside High School Road (State Route 1402) and Kroger Office Building Driveway and to commit the City to pay seventy-five percent (75%) of the actual cost of such project, such agreement to be substantially in the form attached to the City Manager's report to Council dated January 6, 1992, and in such form as is approved by the City Attorney. 2. 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, appropriate agreements with the County of Roanoke (the "County") and the School Board of the County of Roanoke (the "School Board") agreements obligating the County and the School Board each, to reimburse the City twelve and a half percent (12.5%) of the actual cost of such project and an agreement with the Kroger Company ("Kroger") obligating Kroger to reimburse the City twenty-five percent (25%) of the actual cost of such project, all agreements to be upon such terms and conditions deemed appropriate by the City Manager and in accordance with the recommendations contained in the City Manager's report to Council dated January 6, 1992, each agreement to be in such form as is approved by the City Attorney. 3. 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. MARY F. PARKER City Clerk CITY OF ROANOKI . OFFICE OF THE CITY CLERK 215 Church Avenue. S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. F-AKIN Deputy City Clerk File #60-20-514 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 30833-010692 amending and reordaining certain sections of the 1991-92 Capital Fund Appropriations, providing for appropriation of $55,275.00 to Traffic Engineering - Peters Creek Road]Northside High School Road, in connection with execution of agreements with the County of Roanoke, the Kroger Company, and the Virginia Department of Transportation for installation of a traffic signal at the intersection of Peters Creek Road, Northside High School Road, and the Kroger Office building driveway. Ordinance No. 30833-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, ~c~__ Mary F. Parker, CMC/AAE City Clerk MFP: sw Ene o pc: Mr. W. Robert Herbert, City Manager Mr. William F. Clark, Director, Public Works Mr. Charles M. Huffine, City Engineer Mr. Robert K. Bengtson, Acting Manager, Signais and Alarms Mr. Barry L. Key, Manager, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, The Sixth Day of January, 1992. No. 30833-010692. AN ORDINANCE to amend and reordain certain sections of the 1991-92 Capital Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1991-92 Capital Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: VIRGINIA & o riations Traffic Engineering $ 1,284,850 Peters Creek Road/Northside High School Road (1-2).. 55,274 Traffic Signals (3) ................................. 656,864 Revenu~ Accounts Receivable - Kroger (4) $ Accounts Receivable - Roanoke County (5) ............ Accounts Receivable - Roanoke County School Board (6) ......................................... 18,424 9,213 9,213 1) Appropriations from Third Party 2) Appropriations from General Revenue 3) Appropriations from General Revenue 4) Accounts Receivable- Kroger 5) Accounts Receivable- Roanoke County 6) Accounts Receivable- Roanoke County School Board (008-052-9563-9004) (008-052-9563-9003) (008-052-9560-9003) (oo8-1284) (oo8-1285) (008-1286) $ 36,850 18,425 (18,425) 18,424 9,213 9,213 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. Honorable Mayor and Members of City Council Roanoke, Virginia Roanoke, Virginia '91 Dear Members of Council: SUBJECT: PROPOSED TRAFFIC SIGNAL AT THE INTERSECTION OF PETERS CREEK ROAD, NORTHSIDE HIGH SCHOOL ROAD, AND THE KROGER OFFICE BUILDING DRIVEWAY I. Backqround: Numerous requests for traffic signalization at the intersection of Peters Creek Road, Northside High School Road (State Route 1402), and the Kroger Office Building Driveway have been made by motorists that regularly use this intersection. Intersection described above lies within Roanoke City limits, as does the Kroger Office Building. The North- side High School Road lies in Roanoke County (see Attachment A). Traffic counts conducted at this intersection indicate that traffic signalization is warranted according to the Manual on Uniform Traffic Control Devices (MUTCD). Rankinq of intersections in the City of Roanoke that meet MUTCD warrants for signalization indicates that the subject intersection ranks second on a list of twelve (12) intersections that are under consideration for signalization. The top rated intersection is Colonial Avenue at Overland Road, S.W. II. Current Situation: Cost estimate of $73,698.24 has been prepared by VDOT for installation of the subject signal installation (see Attachment B). Virqinia Department of Transportation (VDOT) has ex- pressed its willingness to help expedite the installa- tion of the subject traffic signals by administering the construction of this signalization project, as well as participate in 25 percent of the cost of the project (see Attachment C - draft agreement). The Kroqer Company and Roanoke County have each indi- cated a willingness to contribute 25 percent of the installation cost up to a maximum of $25,000 each for this signalization project. Roanoke County share is shared evenly between County Administration and County School Board (see Attachments D, E, and F). Page 2 III. D. City of Roanoke will percent installation cost. This using funds from Traffic Signals 008-052-9560-9065). Issues: Traffic flow and safety B. Fundinq C. Cost Sharinq D. Timinq need to fund the remaining 25 can be accomplished General (Account No. IV. Alternatives: Authorize the City Manager, in a form acceptable to the City Attorney, to execute separate agreements with the County of Roanoke and Kroger by which each would pay 25 percent of the actual cost of traffic signalization at the Peters Creek Road/Northside High School Road/ Kroger Office Building intersection; and with the VDOT to install the necessary traffic signal equipment and bear 25 percent of the actual cost of traffic signal- ization. Traffic flow and safety for motorists at this in- tersection would be enhanced. Fundinq required of the City of Roanoke is $18,424.56, and is available in Traffic Signals - General (Account No. 008-052-9560-9065). Cost sharinq divides the cost evenly among the four (4) parties: VDOT, County of Roanoke, Kroger, and City of Roanoke. The City must front-fund 75 per- cent of the total cost (which is $55,273.68) to VDOT. Based on the actual cost incurred by VDOT, the City will be reimbursed or billed for the dif- ference. The City would then collect the actual County and Kroger shares after the traffic signal is installed and functional. Page 3 Timinq of the project would be that VDOT install traffic signalization within three months. VDOT is able to expedite this work inasmuch as they already have a contractor set up to do signaliza- tion work on an as-needed basis. Do not authorize the City Manager to execute agreements that would enable traffic signalization at Peters Creek Road/Northside High School Road/Kroger Office Building intersection. Traffic flow and safety at this intersection would not be improved. Fundinq would not be needed for this project at this time. Funds could be used for other traffic signal improvements. Cost sharinq by VDOT, Roanoke County, and Kroger is not guaranteed in the future. Timinq would not be an issue. If installed by City contract/City forces at a later date, project would require nine to twelve months to complete after notice to proceed is received. Recommendation is that City Council concur in the follow- ing: Authorize the City Manaqer, in a form acceptable to the City Attorney, to execute an agreement with the VDOT by which it would install the necessary traffic signal equipment and bear 25 percent of the actual cost of traffic signalization; and separate agreements with the County of Roanoke and the School Board of Roanoke County by which each would pay 12.5 percent of the actual cost of traffic signalization (for a total 25 percent County share) and with Kroger by which it would pay 25 percent of the actual cost of traffic signaliza- tion at the Peters Creek Road/Northside High School Road/Kroger Office Building intersection, each to be guaranteed by "letter of credit" and paid when traffic signal is installed and functional. Page 4 WRH/RKB/fm Appropriate $55,273.68 to an account to be established by the Director of Finance, $18~424.56 of which is to be transferred from Traffic Signals - General (Account No. 008-052-9560-9065) and $36~849.12 to be reimbursed by The Kroger Company and Roanoke County. Respectfully submitted, W. Robert Herbert City Manager Attachments: A - map B - cost estimate (5 pages) C - VDOT draft agreement (3 pages) D - Kroger letter E - County action (2 pages) F - County School Board resolution cc: City Attorney Director of Finance Director of Public Works City Engineer Acting Manager, Signals & Alarms F. C. Altizer, Jr., Resident Engineer, Salem Residency, VDOT Elmer C. Hodge, County Administrator, Roanoke County Dr. Bayes Wilson, Superintendent, Roanoke County Schools Edwin A. Sieveking, President, Mid Atlantic Marketing Area, The Kroger Company ATTACHMENT A ~UBJECT INTERSECTION -WINTER PARK PARI'RI])G LN $OIUX CIR COUNTRYSIDE G£L.F COURSE Run Date: 05-Dec-91 ~TAC~E~£ B PROJECT ESTIMATE TS01-962-902 SALEM DISTRICT PROJECT: 0117-080-952-000 SUBTOTAL: $73,371.24 WORK ORDER: $327.00 COUNTY: CITY OF ROANOKE GRAND TOTAL: $73,698.24 LOCATION: 117, 1402 & KROGER OFFICES BID ITEM DESCRIPTION UNIT COST QUANTITY COST 00100 MOBILIZATION 00124 ROCK EXCAVATION 10104 AGGR. MATL. NO. 21 OR 21A 10580 PORTLAND CEMENT CONCRETE PATCH 10581 ASPHALT CONCRETE PATCH 13220 CEM. CONC. SIDEWALK 4" 24278 GROUP 2 CHANNELIZING DEVICES 24280 WARNING LIGHTS 24281 ELECTRONIC ARROW 24282 FLAGGERS 24284 STORAGE 50204 SIGN POST WOOD 4" X 4" 50206 SIGN POST WOOD 6" X 6" 51030 CONTROLLER 51139 INSTALL CONTROLLER 51143 INSTALL COORD. UNIT TIME BASE TYPE 51160 SIGNAL LOAD SWITCH 51163 SOLID-STATE FLASHER, DOUBLE CIRCUIT 51168 ELECTRICAL SERVICE SE-3 $312.50 $12.05 10.00 $3,125.00 10.00 $120.50 $709.65 $0.00 $638.39 10.00 $6,383.90 $34.16 $0.00 $0.69 $0 33 $6 68 $17 50 $2,000 O0 $3 38 $4 59 $5,529 42 $105 64 $75.00 $39,59 $475.23 $470.46 50.00 $34.50 50.00 $16.50 20.00 $133.60 10.00 $175.00 $0.00 $0.00 $0.00 1.00 $5,529.42 $0.00 $0.00 $0.00 $0.00 1.00 $470.46 Run Date: 05-Dec-91 PROJECT ESTIMATE 51169 51170 51179 51180 51196 51210 51240 51245 51248 51250 51251 51252 51253 51255 51256 51257 51284 51286 51288 ELECTRICAL SERVICE SE-4 ELECTRICAL SERVICE SE-5 TRAFFIC SIGNAL HEAD SECTION, 8" STANDARD TRAFFIC SIGNAL HEAD SECTION, 12" STANDARD PEDESTRIAN SIGNAL HEAD SP-3 OR 4 PEDESTAL POLE PF-2 10' CONCRETE FOUNDATION PF-2 CONCRETE FOUND. CF-1 CONCRETE FOUNDATION PF-4 12'0" CONCRETE FOUNDATION PF-4 14'0" CONCRETE FOUNDATION PF-4 16'0" CONCRETE FOUNDATION PF-4 18'0" CONCRETE FOUNDATION PF-4 20'0" CONCRETE FOUNDATION PF-5 9'0" CONCRETE FOUNDATION PF-5 12'0" CONCRETE FOUNDATION PF-5 15'0" SIGNAL POLE MP-2 TYPE I SIGNAL POLE MP-2 TYPE II SIGNAL POLE MP-1 TYPE I $398.51 $513.73 $89.97 $100.36 $213.90 $257,83 $244,23 $621.63 $2,413.46 $2,787,92 $3,0Z6.67 $~,451.12 $~,~25.58 $2,951.02 $2,340.85 $3,112.17 $1,993.40 36,00 1.00 4,00 4.00 $0,00 $0.00 $0,00 $3,612.96 $0.00 $0,00 $0,00 $621.63 $0.00 $11,151,68 $0,00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $12,448.68 $0.00 Run Date: 05-Dec-91 PROJECT ESTIMATE 51290 51291 51292 51293 51294 51296 51298 51300 51460 51530 51532 51540 51541 51544 51546 51598 51599 51600 51602 51607 51615 51700 SIGNAL POLE MP-1 TYPE II MAST ARM 30' MAST ARM 40' MAST ARM 50' MAST ARM 60' INSTALL SIGNAL POLE MP-2 INSTALL SIGNAL POLE MP-1 INSTALL MAST ARM WOOD POLE CL. 4 40' MAGNETIC DETECTOR AMPLIFIER MAGNETIC DETECTOR SENSING ELEMENT TD-2 LOOP DETECTOR AMPLIFIER SIGNAL JUNCTION BOX JB-1A, lB OR 1C SIGNAL JUNCTION BOX JB-3A, 3B OR 3C SIGNAL JUNCTION BOX JB-5A, 5B OR 5C 8/3 CONDUCTOR CABLE 12/1 CONDUCTOR CABLE 14/2 CONDUCTOR CABLE 14/4 CONDUCTOR CABLE 14/7 CONDUCTOR CABLE 14/1 ENCLOSED COND. CABLE 14/2 CONDUCTOR CABLE, SHIELDED $2,023.87 $728.01 $882.02 $1,275.45 $1,641.46 $151.36 $151.36 $200.00 $560.28 $199.33 $230.78 $110.17 $305.96 $375.94 $467.92 $1.72 $0.38 $0.49 $0.76 $0.91 $0.33 $1.41 10.00 5.00 30.00 1110.00 2740.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,101.70 $1,529.80 $0.00 $0.00 $51.60 $0.00 $0.00 $843.~0 $0.00 $904.20 $0.00 Run Date: 51716 51730 51731 51735 51738 51740 51744 51745 51748 51755 51774 51800 51822 51823 51830 51832 51840 51841 51842 51843 51844 05-Dec-91 PROJECT ESTIMATE INSTALL CONDUCTOR CABLE SPAN WIRE, 1/2" INSTALL SPAN WIRE, 1/2" TETHER WIRE, 1/4" 1" METAL CONDUIT (SIGNAL) i 1/4" METAL CONDUIT (SIGNAL) i 1/2" METAL CONDUIT (SIGNAL) 2" CONDUIT (SIGNAL) 2" METAL CONDUIT (SIGNAL) 3" CONDUIT (SIGNAL) JACKED 5" PIPE (SIGNAL) PEDESTRIAN PUSH BUTTON HANGER ASSEMBLY SW-1 OR 2, ONE WAY HANGER ASSEMBLY SW-1 OR 2, TWO WAY HANGER ASSEMBLY SM-3, ONE WAY HANGER ASSEMBLY SMB-1, ONE WAY HANGER ASSEMBLY, SMB-3, (TRAFFIC), ONE WAY HANGER ASSEMBLY, SMB-3, (PEDESTRIAN), ONE WAY HANGER ASSEMBLY, SMB-3, (PEDESTRIAN), TWO WAY HANGER ASSEMBLY, SMD-1 HANGER ASSEMBLY, SMD-2 $0.50 $2.94 $2.56 $0.79 $4.28 $4.41 $4.17 $1.54 $6.86 $2.64 $38.24 $97.57 $104.61 $156.00 $134.80 $52.09 $77.16 $77.16 $151.09 $75.79 $106.59 2285.00 486.00 458.00 70.00 20.00 190.00 12.00 $1,142.50 $0.00 $1,244.16 $361.82 $299.60 $88.20 $0.00 $292.60 $0.00 $0.00 $0.00 $0.00 $1,255.32 $o.o0 $0.00 $o.oo $0.00 $0.00 $0.00 $0.00 $0.00 Run Date: 05-Dec-91 PROJECT ESTIMATE 51905 TRENCH EXCAVATION ECI-1 (SIGNAL) $1.95 51910 SAW CUT $3,51 51943 RELOCATE EXISTING CONTROLLER $155,64 51951 INSTALL SIGN $86.43 51952 REMOVE EXISTING POLE $204.38 51953 REMOVE EXISTING FOUNDATION $204.43 51954 REMOVE EXISTING SIGNAL HEAD $25.00 51955 REMOVE EXISTING CONTROLLER $187,50 51956 REMOVE EXISTING MANHOLE/JUNCTION BOX $116.93 51958 REFURBISH EXISTING POLE $362.86 51959 REFURBISH EXISTING SIGNAL HEAD $157.29 51960 RELOCATE EXISTING SIGNAL HEAD $33.14 51961 TRAINING $45.00 168.00 1760.00 $327.60 $6,177.60 $0.00 $0,00 $0,00 $0 O0 $0 O0 $0 O0 $0 O0 $0 O0 $0 O0 $0.00 $0,00 WORK ORDER NO. i (APPROVED 03/04/91) 24271 TRUCK MOUNTED CRASH CUSHION $16.35 20.00 $327.00 SUB TOTAL 1: $59,771.13 10% ENG: $5,977,11 INSP COST: $7,950,00 TOTAL: $73,698.24 CITY OF ROANOKE SHARE (75%): $55,273,68 VDOT SHARE (25%): $18,424.56 TOTAL: $73,698.24 ATTACHMENT C THIS AGREEMENT, made this day of December, 1991 between the Commonwealth of Virginia, acting by and through Its Depat'hnent of Transportation, hereinafter referred to as Commonwealth, and the City of Roanoke, Virginia, hereinafter referred to as City. WITNESSETH, That Whereas the City Is desirous of installing a traffic signal at the intersection of Peters Creek Road, State Route 1402 and the entrance to th~ Kroger Company offices, in the City of Roanoke, Virginia; and that the Commonwealth has agreed to install a traffic signal at the aforementioned intersection; and that the parties have agreed to share in the responsibility for the installation of the traffic signal and wish to document in writing their agreement together: NOW THEREFORE, In consideration of the premises, the Commonwealth and the City agree as follows: I. The Commonwealth agrees to install a traffic signal at the intersection of Peters Creek Road, State Route 1402 and the entrance to the Kroger Company offices, City of Roanoke, Virginia. The Commonwealth will be fully responsible for the technical and physical design of the signal and for its installation. The Commonwealth agrees that the traffic signal will be designed and installed in such a manner as to enable traffic to enter State Route 1402 and the entrance to the Kroger Company offices from either direction on Peters Creek Road without hindrance of oncoming traffic at reasonable intervals and also allow traffic to leave State Route 1402 and the Kroger Company offices and enter Peters Creek Road without hindrance of through traffic on Peters Creek Road at reasonable intervals. 2. The Commonwealth will be responsible for the design, installation and inspection of the traffic signal during the construction phase and will pursue the design and installation of the traffic signal with reasonable diligence. The parties anticipate that the Commonwealth will install this traffic signal under the existing regional signal contract using only those pay items as outlined in the present regional signal contract document. 3. The Commonwealth will be responsible only to the extent of payment of twenty-five (25) percent of the cost of the traffic signal. 4. In consideration of the Commonwealth's agreement to install a traffic signal at the intersection of Peters Creek Road, State Route 1402 and the entrance to the Kroger Company offices, the City agrees to be responsible for any and all right of way acquisitions necessary for the safe and proper installation of the traffic signal and for all maintenance agreements necessary for the future maintenance of the traffic signal. It is specifically understood and agreed that upon completion of the traffic signal installation the City shall be responsible for any and all future maintenance and repairs of the traffic signal. The City further agrees to be responsible for providing the electrical service for the traffic signal, any and all utility adjustments and relocations and all pavement markings, permanent signs and pavement messages as required by the Manual on Untforrn Tra[[lc Control Devices, 1988 Edition, as amended. 5. The City agrees to pay the Commonwealth, prior to the installation of the traffic signal, seventy-five (75) percent of the estimated cost. Upon completion of the traffic signal, should the actual cost exceed the estimated cost, the Commonwealth will bill the City for the amount in excess. Should the actual cost be less than the estimated cost, the Commonwealth will promptly reimburse the City for their overpayment.' WITNESS the fonowing signatures and seals. COMMONWEALTH OF VIRGINIA, acting by and through its Deparhnent of Transportation By: (SEAL) J. S. Hodge Chief Engineer CITY OF ROANOKE, VIRGINIA By: (SEAL) STATE OF VIRGINIA, City/County of I, do certify that the foregoing writing, bearing date on the day of acknowledged the same before me in the City/County aforesaid. My term of office expires Given under my hand this day of , 1991. , To-wit: , a Notary Public in and for the State of Virginia, at large, and , whose names are signed to , 1991, have each Notaiy Public STATE OF VIRGINIA, City/County of I, do certify that the foregoing writing, bearing date on the . day of acknowledged the same before me in the City/County aforesaid. My term of office expires Given under my hand this day of , 1991. , To-wit: , a Notary Pub]lc in and for the State of Virginia, at large, and , whose names are signed to , 1991, have each Notary Public LEGAL REVIEW FISCAL REVIEW ATTACHMENT D EDWIN A. SIEVEKING December 3, 1991 Mr. Robert K. Bengtson City Traffic Engineer City of Roanoke 215 Church Ave., Roanoke, Virginia 24011 Dear Mr. Bengtson: As per our telephone conversation of this date and my earlier tele- phone conversation with Councilman Beverly Fitzpatrick, The Kroger Co. will fund up to one fourth of the total cost, not to exceed $25,000, for the complete inst-ll-tion of traffic signals at the intersection of Peters Creek Road and Northside High School Road. It is my understanding that you will need certain written releases from The Kroger Co. for the easements needed for the iast-ll-tion of the traffic signals. You should work with Fenton Childers, Real Estate Manager for The Kroger Co., to assure that these easements can be attained es per your requirements. We understand that the installation of the above referenced traffic signals will be going forward in the near future. If we can be of further help in the completion of this matter, please let os know. Sincerely, Cy: Councilman Beverly Fit~oatrick Mr. Elmer Hodge Dr. Beyse Wilson Mr. Fenton Childers ATTACHMENT E ACTION NO. A-t11991-3 ITEM NUMBER ~ --~ AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: November 19, 1991 AGENDA ITEM: Request for funds for a traffic signal at the intersection of Northside High School Road and Peters Creek Road. COUNTY ADMINISTRATOR' S COM34ENTS: ~~/~ EXECUTIVE SUMMARY: Current estimate for installation of this signal is $100,000. Tke .cost would be shared equally by Roanoke County, the City of Roanoke, Virginia Department of Transportation and Kroger Food Stores. BACKGROUND: For the past five years there has been an on-going effort to have a traffic signal installed at the intersection of Northside High School Road and Peters Creek Road. Concerns over the need for this signal have been expressed by Kroger on behalf of its more than 300 employees, the Northside High School and Jr. High School Administrations and P.T.A.'s on behalf of their students, and by the Roanoke County Chief of Police regarding the safety of officers who come and go from the Roanoke County Public Safety Center. A 1986 traffic study indicated that signal was warranted at this location. There have been a number of collisions and near misses since that time. However, despite that, and numerous letters and petitions, no action has yet been taken. Roanoke County Staff has worked with the City of Roanoke, VDOT and Kroger to arrange a joint project. The other entities have agreed to pay their share of the cost. The Roanoke County School Administration has agreed to pay one-half the County portion. Once the project is approved, it is expected to take six to nine months before the signal would be installed. FISCAL IMPACT: The County's share from the Capital Fund Unappropriated Balance is $12,500. STAFF RECOMMENDATION: Staff recommends that $12,500 be appropriated from the Capital Fund Unappropriated Balance to allow this project to proceed. Respectfully submitted, Donnie C. Myers Assistant Administrator Approved by, Elmer C. County Administrator ACTION VOTE Approved Denied Received Referred To (~ Motion by: Bob L. Johnson No Yes Abs ) motion to approve $12,500 Eddy x ) from CaDital Fund Johnson x ) McGraw x ) Nickens x Robers x cc: File Donnle C.~Myers,,Assistant Administrator Diane Hyatt, Director, Finance Reta Busher, Director, Management & Budget Dr. Bayes Wilson, Superintendent, Schools ATTACHMENT F FROM THE MINUTES OF THE COUNTY SCHOOL BOARD OF ROANOKE COUNTY, VIRGINIA, MEETING IN REGULAR SESSION AT 7 P.M. ON DECEMBER 12, 1991 IN THE BOARD ROOM OF THE SCHOOL ADMINISTRATION BUILDING, SALEM, VIRGINIA. RESOLUTION AUTHORIZING EXPENDITURE OF $12,500.00 FOR THE INSTALLATION OF A TRAFFIC LIGHT ON PETERS CREEK ROAD AT ITS INTERSECTION WITH NORTHSIDE HIGH SCHOOL ROAD. WHEREAS, the Roanoke County School Board has been concerned for the safety of students, faculty and other motorists ingressing and egressing Northside High School Road at its intersection with Peters Creek Road, and WHEREAS, this concern has been County; Roanoke City; and ingressing and egressing at said each expressing a willingness installation of a traffic light at shared with Roanoke the Kroger Co., which has employees intersection, to the point of and commitment to fund the THEREFORE, AYES: Paul G. Pafford, NAYS: None TEST~ ~Clerk said intersection; BE IT RESOLVED, that the County School Board of Roanoke County, on motion of Paul G. Black and duly seconded, approves school operating fund on June 30, 1991 as its portion to install said traffic light. Adopted on the following recorded vote: Black, Maurice L. Mitchell, Charlsie Barbara B. Chewning, Frank E. Thomas expending $12,500.00 from the unexpended balance in the of the cost MARY F. PAP. I/F~ City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.. Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 File #121-123 SANDRA H. EAKIN Deputy City Clerk Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 30835-010692 authorizing an agreement with the United States Marshals Service to provide reimbursement of up to $250,000.00 of the cost of completing a pod in the Roanoke City jail. Resolution No. 30835-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: The Honorable W. Alvin Hudson, City Sheriff Mr. Joel M. Schlanger, Director of Finance Mr. Barry L. Key, Manager, Office of Management and Budget MARY F. PARKER City Clerk CITY OF ROANOKI OFFICE OF THE CITY CLERK 215 Church Avenue. S.W.. Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. EAI~N Deputy Cily Clerk File #121-123 Mr. Donald Benson United States Marshal Western Virginia 247 Federal Building 210 Franklin Road, S. W. Roanoke, Virginia 24009 Dear Mr. Benson: I am enclosing copy of Resolution No. 30835-010692 authorizing an agreement with the United States Marshais Service to provide reimbursement of up to $250,000.00 of the cost of completing a pod in the Roanoke City jail. Resolution No. 30835-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. IN THE COUNCIL FOR THE CITY OF ROANOKE, VIRGINIA, The Sixth Day of January, 1992. No. 30835-010692. A RESOLUTION authorizing an agreement with the United States Marshals Service to provide reimbursement to the City for certain costs associated with completing a pod in the City jail upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City accepts the offer made to the City by the United States Marshals Service for reimbursement of up to $250,000.00 of the cost of completing a pod in the City Jail as more particularly set forth in the City Manager's Report of January 6, 1992 to Council. 2. W. Robert Herbert, City Manager, or Earl B. Reynolds, Assistant City Manager, is hereby authorized to execute, for and on behalf of the City, any documentation required to obtain such reimbursement, including Intergovernmental Cooperative Agreement No. 04-84-92, thereby agreeing on behalf of the City of Roanoke, upon request of the United States Marshal, to accept and provide detention space and services for up to twenty (20) federal prisoners per day for a period of fifteen (15) years. Such agreement shall be approved as to form by the City Attorney. ATTEST: City Clerk. Office of the City Manager January 6, 1992 The Honorable Noel C. Taylor, and Members of City Council Roanoke, Virginia Mayor Dear Members of Council: In October, 1991, City Council approved a request to increase staffing at the City Jail by eleven (11) additional full-time positions to help alleviate staffing problems at the jail attributable to overcrowded conditions. The Sheriff was authorized to fill seven (7) of those positions immediately, leaving four (4) positions vacant. In this same report, Council was advised that the sheriff had requested funding from the U.S. Marshals Service to complete the only remaining unfinished pod in the jail, thereby adding another 42 beds which would be supervised by the still vacant four (4) additional positions. The Sheriff has recently received approval for a $250,000 reimbursement through the U.S. Marshals Service for the completion of the remaining pod, and this is to recommend the attached resolution authorizing a cooperative agreement between the City of Roanoke and the United States Marshals Service. This agreement allows the City of Roanoke to receive a reimbursement of up to $250,000 from the United States Marshals Service to be used in the development of the remaining jail pod. In return, 20 beds must be made available at all times for Federal prisoners for a period of fifteen (15) years from completion of the required construction project. Since the jail currently houses an average of 40 Federal prisoners a day, this will not cause any additional burden. It is my intention to proceed with the design and bidding of the jail pod project. A report recommending ultimate approval of the project will be brought to City Council at the earliest possible date. This is the first step in the development of a long-term solution to the overcrowding problem at our jail facility. Respectfully Submitted, City Manager Room 364 Municipa~ Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 98t -2333 Attachment cc: Earl B. Reynolds, Jr., Assistant City Manager Wilburn C. Dibling, City Attorney Joel M. Schlanger, Director of Finance Barry L. Key, Manager, OMB W. Alvin Hudson, Sheriff Page 2 P. O. I~ox 494 Roanoke, Virginia 24003 (703) 981-2721 December 30, 1991 Honorable Mayor Noel Taylor and Members of the City Council Office of the Mayor Municipal Building - Room 452 215 W. Church Avenue, S. W. Roanoke, Virginia 24016 Dear Mayor and Members of City Council: Please find attached a "cooperative agreement" between the City of Roanoke and the United States Marshals Service. This agreement provides for the City of Roanoke to receive $250,000 from the U.S. Marshals Service to help with the cost of completing the one remaining shelled pod (inmate housing area) in the Roanoke City Jail. In return, I have agreed to guarantee that the U. S. Marshals Service will have 20 beds available to them at all times for their prisoners, which creates no problem for the jail. We have been housing an average of 40 federal prisoners a day for the past couple of years and this only requires us to guarantee half that many beds. However, in accordance with the agreement, a City Council resolution is required to assure and certify that the City will, as a condition of receiving the funds, comply with applicable Federal laws and regulations governing Grants and Cooperative Agreements. Also, this agreement, as well as the resolution, needs to be returned to the U. S. Marshals Service by January 7, 1992 at the latest to ensure we receive these monies. Your assistance in this matter will be greatly appreciated. Sincerely, W. Alvin Hudson Sheriff cc: W. Robert Herbert, City Manager UNITED STATES DEPARTMENT OF JUSTICE UNITED STATES MARSHALS SERVICE I-NT~KGO~MENTAL COOPEI~AT~9~ AGREEMENT NUM~EI~ 04-84-92 This Agreement is entered into between the United States Marshals Service and the City of Roanoke in accordance with the terms and conditions of Articles I through XI and Schedules A, B and C attached hereto. The below individuals are authorized by law to accept and commit to this Agreement for and on the behalf of the: UNITED STATES }~zl~T-C: S~RVIC~ Roanoke City Jail, Virginia SIGNATURE: TYPED NAME: K.M. Moore TITLE: Director SIGNATURE: TYPED NAME: W. Robert Herbert TITLE: City Manaqer ADDRESS: 600 Army Navy Drive, Suite 1090 Arlington, Virginia 22202-4210 DATE: S I GNATURE: TYPED NAME: Donald Benson ADDRESS: 215 W. Church Ave., S.W. Roanoke, Virginia 24016 DATE: SIGNATURE: TYPED NAME: W. Alvin Hudson TITLE: United States Marshal TITLE: Sheriff DISTRICT: Western Virginia 247 Federal Building ADDRESS: 210 Franklin Rd., S.W. Roanoke, Virginia 24009 DATE: DATE: (NOTE: The U.S. Marshal and the local government will sign this Agreement first; however, it is not a binding Agreement until signed by the Director, U.S. Marshals Service.) PAGE 1 of 8 PAGES ARTICLE PURPOSE The purpose of this Cooperative Agreement is to establish a legal relationship between the United. States Marshals Service (USMS) and the city of Roanoke (THE LOCAL GOVERNMENT). This Agreement is predicated upon the Federal government's requirement for detention space and services and the local government's provision of such services. Ail articles and schedules of this Agreement are binding upon the execution of this Agreement by both parties. ARTICLE II The Cooperative Agreement provides for Federal participation in the funding of local governmental jail construction, renovation or improvement programs. A local government receiving Federal funds is required to assure and certify that it will, as a condition of receiving the funds, comply with applicable Federal laws and regulations governing Grants and Cooperative Agreements. By acceptance of this Agreement the LOCAL GOVERNMENT so assures and certifies it will comply with the provisions, guidelines, regulations, and laws listed in Schedule A of this Agreement. ARTICLE III COOPERATIVE AGlkEEMENT PLAN (CAP) Negotiations between the LOCAL GOVERNMENT and the USMS have resulted in a formulation of a Cooperative Agreement Plan which is incorporated as Schedule B of this Agreement. Requests for modifications, deletions or additions to Schedule B may be made by the recipient's submission of a formal written request to the Deputy Director for Operations, USMS, or his designee who must approve all changes in writing. The recipient has verified and ensures that all project(s) specified on Schedule B meet applicable state and local laws, standards, policies, procedures or court orders governing or established for a detention facility. PAGE 2 of 8 PAGES De It is the responsibility of the recipient to plan, initiate, and oversee the completion of the project(s); to prepare quarterly progress reports and periodic requests for payments; to certify the accuracy of contractor and vendor billings; to ensure the cost efficient and timely completion of projects; and to ~mediately notify the U.S. Marshal in writing of any issues or problems real or anticipated which might affect the successful completion of the project(s) within the time frame and cost ceilings established in Schedule B. It is the responsibility of the U.S. Marshal or his designee to make monthly on-site inspections of the project(s) underway; to review and certify interim and final payment requests submitted by the recipient; to ensure that CAP funding ceilings are not exceeded; and to provide USMS ~eadquarters with written recom- mendations on any proposed changes or modifications to this Agreement. ~'uNDINGLEVEL The USMS will provide Federal funding in an amount not to exceed $250,000.00 for the project(s) listed on Schedule B from the Support of U.S. Prisoners Appropriation. The LOCAL GOVERNMENT accepts responsibility for all costs associated with the project(s) which exceed the level of Federal funding provided. Funds specified and approved for one project shall not be transferred to another project or be used for any other purpose unless authorized by a written modification to this Agreement issued by the Deputy Director for Operations or his designee. ARTICLE V SERVICE AND SPACE GUARAN'r~:E The LOCAL GOVEPuNM~NT agrees to accept and provide detention space and services for twenty (20) Federal prisoners each day upon the request of the PAGE 3 of 8 PAGES Be U.S. Marshal from the date of acceptance of this Agreement until the completion of the projects listed on Schedule B. The LOCAL GOVERN~ENT agrees to accept and provide detention space and services for twenty (20) Federal prisoners, in USMS custody, each day upon the request of the U.S. Marshal at the Roanoke City Jail for a period of fifteen (15) years commencing on the date of completion of all projects listed on Schedule B and the fulfillment of payments by the USMS. The Intergovernmental Agreement (IGA) for the housing of Federal prisoners will remain in effect through the period specified in Article VB, and indefinitely thereafter until terminated in writing by either party. Per diem payments provided for in the IGA will continue to be negotiated in accordance with Federal Cost and Pricing Standards. The local government agrees to negotiate with the USMS in good faith and accept a jail day rate which is fully supported by actual and allowable jail operating costs. It is understood that county-wide indirect cost plans and costs of local law enforcement and local court support cost are not allowable for the computation of jail day rates. ARTICLE VI FINANCIAL PROVISIONS The USMS will obligate and reserve the total amount of funds established under this Agreement. Requests for reimbursement for work completed will be drawn up by the recipient on a Standard Form 270 (Request for Advance or Reimbursement) and submitted along with a CAP Reimbursement Detail Sheet to the U.S. Marshal for review and certification. Payment to the recipient will be made only after the prior review and written authorization by the Chief, Prisoner Operations Division. Payments may only be issued to the recipient rather than vendors or contractors. Bo The recipient certifies that all requests for payment submitted shall be supported by valid invoices which are in accordance with the projects authorized in Schedule B of this Agreement and subject to on-site inspection by the U.S. Marshal PAGE 4 of 8 PAGES Ce De and his designee. Copies of paid invoices shall be clearly marked with the appropriate CAP project n,~her they are charged to and maintained in CAP project files by the recipient. All such documentation shall be made available for review upon the request of the U.S. Marshal, USMS Headquarters, or a Federal audit agency. The recipient certifies that no request for payment will be submitted for work, materials or services which have been previously funded from Federal funds from any other source. The recipient will maintain such books, records, documents, evidence, and accepted accounting procedures and practices which will accurately reflect all costs relating to this Agreement for a period of at least three (3) years following completion of all the projects and final payment. All such documents will be subject to periodic on- site review as deemed necessary by the U.S. Marshal, USMS Headquarters staff, and Federal audit agencies. The recipient agrees to comply with the audit requirements of OMB Circular A-128, entitled "Audits of State and Local Governments," and agrees to: (1) Submit an original and one copy of the audit report to the cognizant Federal agency (Department of Transportation) within 30 days after the audit. (2) Submit a copy of the audit report to the following Department of Justice Regional Inspector General for Audit. Northeast Regional Audit Office Four Skyline Place, Room 701 5113 Leesburg Pike Falls Church, Virginia 22041 (3) Provide copies of the audit transmittal letter to the following addressees: (a) Office of Justice Programs Department of Justice 633 Indiana Avenue N.W. Washington, D.C. 20531 PAGE 5 of 8 PAGES Fe (b) U.S. Marshals Service Prisoner Operations Division 600 Army Navy Drive, Suite 1090 Arlington, Virginia 22202-4210 Audit reports must be submitted annually from period of initial award of the CAP Agreement until all the work authorized in Schedule B is completed and reimbursements from the USMS are received. Failure to furnish an acceptable audit as determined by the cognizant agency may be a basis for withholding or denial of future Federal funds. DISPUTES Ail questions of interpretation of any or all parts of this Agreement shall be first addressed and resolved by negotiation between the representative(s) of the LOCAL GOVERArMENT and the Chief, Prisoner Operations Division. Any disputes not resolved will be referred to the Deputy Director for Operations and Chief Executive Officer of the LOCAL GOVERNMENT. The Director, USMS, will be the final deciding official in all disputes concerning this Agreement, unless otherwise disposed of in a court of law. ARTICLE VIII STOP WORK The Deputy Director for Operations or his designee may issue and the LOCAL GOVERNMENT will accept a written order to hold or Stop Work on one or more projects funded under this Agreement for a period of thirty (30) days. Such orders will be issued pursuant to sufficient cause, such as reason to believe work is being performed outside of the terms of Schedule B or for financial improprieties found during a monitoring inspection or voucher and records review. B. A Stop Work Order may be continued, cancelled or reissued as an order of termination. PAGE 6 of 8 PAGES The LOCAL GOVERNMENT is responsible for any costs incurred after the issuance of a Stop Work Order unless such work, material, equipment or services were purchased prior to the issuance of the Stop Work Order and delivery cannot be cancelled. ARTICLE IX ae This Agreement may be terminated in-full or in-part by the LOCAL GOVERNMENT at any time prior to the completion of the project(s) listed in Schedule B provided that all Federal funds received for the project(s) by the LOCAL GOVERNMENT are refunded in full to the USMS. All termination notices shall be made in writing by the LOCAL GOVERNMENT to the Deputy Director for Operations. This Agreement may be terminated by the USMS at any time prior to the completion of the project(s) listed in Schedule B. Such terminations may be the result of the failure of the recipient to start or complete a project in accordance with Schedule B or for a violation of the Agreement. All termination notices shall be made in writing by the Deputy Director for Operations to the recipient. Ce This Agreement shall not be terminated by either party after the completion of all projects and the issuance of final payment by the USMS unless by mutual agreement. ARTICLE X BREACH OF AGREEMENT In the event detention space and services are not provided to the level guaranteed, unless as a result of fire, riot or other act of God or other emergency acceptable to the USMS, the LOCAL GOVERNMENT will reimburse the USMS for all funding provided by this Agreement, and for all costs associated with the relocation of Federal prisoners to another facility including any jail costs over and above the rate paid to the LOCAL GOVERNMENT. The provision of Article XA will be exercised by the USMS only after violation(s) of the provisions for guaranteed space has been established, and PAGE 7 of 8 PAGES negotiations between the USMS and recipient have not resulted in a mutually acceptable resolution and a written notice of Breach of Agreement has been issued by the Deputy Director for Operations. REPORTS A. ARTICLE XI A progress report shall be submitted within ten (10) days of the close of each quarter by the recipient to the U.S. Marshal until the projects are completed. A progress report format is provided at Schedule C. A final CAP report shall be submitted by the recipient at the completion of all projects which reflects the date of completion, final costs, and includes a statement that the Cooperative Agreement is completed. Failure to submit quarterly progress reports may be interpreted as non-compliance with this Agreement. PAGE 8 of 8 PAGES COOPERATIVE AGREEMENT o $C#EDULE A The Participant hereby assures ar~l certifies compliance with the below Listed regulations, policies, guidelines, and requirements IncLuding OMB CircuLars A-87, A-lOZ/Common RuLe (28 CFR, Part 66), and A-128 as they relate to the Project. It possesses legal authority to apply for the grant, that a resolution, ~oticn or similar action has been duly adopted or passed es an official act of the applicant's governing body authorizing the filing of the application, including eLL understandings and assurances contained therein, and directing end authorizing the person Identified es the official representative of the applicant to act in connection ~ith the application and to provide such additLonaL information as may be required. It wiLL co~oly with TitLe VI of the Civil Rights Act of 1964 (P.L. 88-352) and in accordance ~ith TitLe VI of that Act, no person in the United States shaLL~ on the ground of r&ce, color, or national origin, be excL~ed fro~ partLctpatton tn, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for ~htch the applicant receives Federal financial assistance and will i~medIeteLy take any measures necessary to execute this agreement. It wiLL co~Ly ~Ith TitLe Vl of the Civil Rights Act of 1964 (42 USC 200Od) prohibiting empLo~naent discrimination where (1) the primary purpose of a grant is to provide employment or (2) discriminatory employment practices wilt result in unequal treatment of persons ~ho are or should be benefiting from the grant-aided activity. It will comply with requirements of TitLe I! and TitLe IlL of the Uniform ReLocation Assistance end Real Property Acquisitions Act of 1970 (P.L. 91-646) which provides for fair end equitable treatment of persons displaced es · result of Federal and federally assisted programs. Zt wilt comply with the provisions of the Hatch Act which limit the political activity of employees. it wiLL comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act, as they apply to hospital and educational institution employees of state and Local governments. it wiLL establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particuLarLy those that have family, businesses or other ties. it will give the grantor agency or the ComptroLler General through any authorized representative the access to and the right to examine ali records, books, papers, or documents related to the grant. it HiLL comply with 28 CFR, Part 66, Administrative Requirement for Grants and Cooperative Agreements to state and Local Grants concerning requirements of law, program requirements, and other administrative requirements. The regulations were published in Federal Register of Hatch 11, 1988 (pages 8034-8069). CAP AGREE#EHT NO. 04-8~-92 U~S COOPERATIVE AGREE#EHT - SCHEDULE A 10. 11. 12. 13. 14. 15. 16. it will comply with the audit provisions of OMB Circular A-128 (Audits of State and Local governments) e~cl copies of each annual audit report shall be submitted to the appropriate cognizant agency and Department of Justice Regional Audit Office. The reports are to cover the period from initial a~ard of the CAP Agreement until alt the work authorized in Schedule S is completed end reimbursement from the USMS received. it will ensure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of the project ere not listed on the Environmental Protection Ageflcy's (EPA) List of Violating Facilities and that it will notify the Federal grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for [isling by the EPA. it will comply with the flood Insurance purchase requirements of Section 102¢a) of the FLood Disaster Protection Act of 1973 Public Law 93-214, $7 Stet. 975, approved December 31, 1976. Section 102(a} requires on and after March 2, 1975, the purchase of flood insurance In coamlunities where such insurance ts available es a condition for the receipt of any Federal financial assistance for construction or acquisition purposes for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. The phrase "Federal Financial Assistance" includes any form of Loan, grant, guaranty, insurance payment, rebate, subsidy, disaster assistance Loan or grant, or any other form of direct or indirect Federal assistance. It will assist the Federal grantor agency In its compliance with Section 106 of the National Historic Preservation Act of 1966 as amended (16 U.S.C. &70), Executive Order 1159], and the Archeo[ogical end Historic Preservation Act of 1966 (16 U.S.C. 469a-1 et seq.) by (a) consulting with the State Historic Preservation Officer on the conduct of investigations, as necessary, to identify properties listed in or eLisible for inclusion in the Ha[tonal Register of Historic PLaces that are subject to adverse effects (see ]6 CFR Part 800.0) by the activity, and notifying the Federal grantor agency of the existence of any such properties, and by (b) complying with all requirements established by the Federal grantor agency to avoid or mitigate adverse effects upon such properties. it will comply with regulations implementing E.O. 12549, Oebarment and Suspension, 28 CFR, Part 67. Prospective participants will submit certification regarding debarment, suspension and other responsibility matters in accordance with regulations. It will comply with Title ]1, U.S. Code, Section 1352, entitled "Limitation on use of appropriated funds to influence certain Federal contracting and financial transactions," and provide Certification Regarding Lobbying and a Disclosure of Lobbying Activities Form, SF-LLL, if applicable, for awards of $100,000 or more. it will comply with the Drug-Free ~orkplsce Act of 1988, 28 CFR, Part 67, Subpart F. and certify that it maintains a drug-free workplace in accordance with the regulations. (2) RECIPIENT OUARTERLY CAP PROGRESS REPORT INSTRUCTIONS: It is the responsibility of the recipient fecltity to prepare · CAP progress report quarterty for the projects(s) shown betow uhtch have been authorized in the CAP Agreement. The CAP Recipient shoutd xerox additions[ copies of the report for future quarterly sub~tssion, if additions[ space is needed, this report can be continued on plain uhite bond paper. The coap[eted report should then be submitted to the tocal U.S. Marshal who ul[l revie~ end foruard it to the USM$ Headquarters. if you have any questions or need additional guidance, please contact the CAP Prograa Adainistrator, Prisoner Operations Oivtston, US#$ on (202) 307-9214. 1. Facility Name: Roanoke City Jail 3. CAP Project Number 005-84-92 4. Work Start Date: 6. Funding Status: 2. USMS CAP Agreement No. 04-84-92 Description Expansion of existing jail to increase bedspace TOTAL Fundin~ Ceilinq $250,000.00 5. Estimated Completion Date: a. Local funds b. USMS funds c. Total (a+b) Funds ApDroved $250,000.00 Funds Obliq. to dat~ I Balance Remaininq Latest estimate of total cost $ (If the cost estimate differs from the funds approved in item 6 above, please provide written justification as well as an explanation of how the additional funds required will be obtained.) 8. Progress to Date 9. Problems Noted (i.e., need for modifications, delays anticipated, etc.) PREPARED BY: (name of local government official and title) SIGNATURE: DATE: REVIEWED BY: DATE: (U.S. Marshal) SCHEDULE C MARY F. PARLOR City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. EAKIN Deputy City Clerk File #5-472 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 30837-010692 accepting certain bids for supplying pistols, magazines, holsters, ammunition pouches, ammunition and related equipment for use by the Police Department. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, ~f~La~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Ene. pc: Mr. Joel M. Schlanger, Director of Finance Mr. George C. Snead, Jr., Director, Administration and Public Safety Mr. M. David Hooper, Chief, Police Department Mr. D. Darwin Roupe, Manager, General Services Mr. Barry L. Key, Manager, Office of Management and Budget MARY F. PARKER City Clerk CITY OF ROANOKF- OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virgin/a 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. EAKIN Deputy City Clerk File #5-472 Tactical and Survival Specialties, Inc. 1834 S. Main Street Harrisonburg, Virginia 22801 Gentlemen: I am enclosing copy of Resolution No. 30837-010692 accepting your bids for the following items to be used by the Police Department: 210 Glock Model 22 Pistols 60 Glock Model 23 Pistols 220 Magazines for Glock Model 22 Pistols 20 Magazines for Glock Model 23 Pistols Training in use of new weapons $79,170.00 22,620.00 4,620.00 420.00 No charge except travel, lodging and meals for Police Department designees. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, Mary F. Pal~ker, 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, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRAH. F-J~KIN Deputy CityClerk File #5-472 Mr. Steven K. Long Vice President National Police Supply 5421 Old Dowd Road Charlotte, North Carolina 28208 Dear Mr. Long: I am enclosing copy of Resolution No. 30837-010692 accepting your bids for the foliowing items to be used by the Police Department: 215 Holsters, uniform type $ 8,842.95 65 Holsters, non-uniform type - 1,070.55 213 Double Magazine Pouches for Glock Model 22 2,417.55 15 Double Magazine Pouches for Glock Model 23 170.25 65 Single Magazine Pouches for Model 23 519.35 Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, ~C~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Ene. MARY F. PARKER City Clerk CITY OF ROANOK OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. F-AKIN Deputy City Clerk File #5-472 Mr. George Peterson, President The Gun Shop 60 Main Street, No. D Vincentown, New Jersey 08088-8870 Dear Mr. Peterson: I am enclosing copy of Resolution No. 30837-010692 accepting your bid for 12,000 rounds, service ammunition to be used by the Police Department, in the amount of $3,779.52. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. MAI~Y F. PARKER Cit~ Clerk CITY OF ROANOKi . OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. F. AKIN Deputy City Clerk File #5-472 Simmons Gun Specialties, Inc. 20241 W. 207th Street Spring Hill, Kansas 66083 Gentlemen: I am enclosing copy of Resolution No. 30837-010692 accepting the bids of Tactical and Survival Specialties, Inc., National Police Supply, The Gun Shop, Town Police Supply, and Creasy's Outdoor Sports for pistols, magazines, holsters, ammunition pouches, ammunition and related equipment. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on one or more of the abovestated items. Sincerely, fD,~ 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. S.W.. Room 456 Roanoke. Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRAH. EAKIN Deputy CityClerk File #5-472 Mr. Mark C. Ford Vice-President Town Police Supply P. Oo Box 417 Collinsville, Virginia 24078 Dear My. Ford: I am enclosing copy of Resolution No. 30837-010692 accepting your bid for 120,000 rounds, training ammunition to be used by the Police Department, in the amount of $17,517.60. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, ~P~,c., Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. MARY F. PARKER City Clerk CITY OF ROANOKI OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981.2541 January 9, 1992 SANDRA H. EAKIN Deputy City Clerk File #5-472 Mr. Wesley E. Creasy, President Creasy's Outdoor Sports 11 East Saiem Avenue Roanoke, Virginia 24011 Dear Mr. Creasy: I am enclosing copy of Resolution No. 30837-010692 accepting your bid for one gallon Break free, gun cleaning solvent, for use by the Police Department, in the amount of $32.65; and further accepting your bid for the purchase of handguns currently used by the Police Department for $80.00 each, provided that officers of the Police Department shall be accorded the first option to purchase their existing handguns at a price of $80.00, each, such amount having been established as the fair market value of such weapons through competitive bidding. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. 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 January 9, 1992 SANDRA H. F-AKIN Deputy City Clerk File #5-472 Mr. A1 Sutton, President Lawmen's Safety Supply, Inc. 7730-C Midlothian Turnpike Richmond, Virginia 23235 Dear Mr. Sutton: I am enclosing copy of Resolution No. 30837-010692 accepting the bids of Tactical and Survival Specialties, Inc., National Police Supply, The Gun Shop, Town Police Supply, and Creasy's Outdoor Sports for pistols, magazines, holsters, ammunition pouches, ammunition and related equipment. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on one or more of the abovestated items. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eric o MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, xru-ginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. F-AKIN Deputy City Clerk File #5-472 Ms. Karen M. Roberts, President Southern Police and Equipment Co. 7607 Midlothian Turnpike Richmond, Virginia 23235 Dear Ms. Roberts: I am enclosing copy of Resolution No. 30837-010692 accepting the bids of Tactical and Survival Specialties, Inc., National Police Supply, The Gun Shop, Town Police Supply, and Creasy's Outdoor Sports for pistols, magazines, hoisters, ammunition pouches, ammunition and related equipment. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on one or more of the abovestated items. Sincerely, f~C.~..c.~-- Mary F. Parkel', 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 January 9, 1992 SANDRA H. F. AKIN Deputy City Clerk File #§-472 Mr. Terry Mathis, Manager Kay Uniforms 2147 Dale Avenue, S. E. Roanoke, Virginia 24013 Dear Mr. Mathis: I am enclosing copy of Resolution No. 30837-010692 accepting the bids of Tactical and Survival Specialties, Inc., National Police Supply, The Gun Shop, Town Police Supply, and Creasy's Outdoor Sports for pistols, magazines, holsters, ammunition pouches, ammunition and related equipment. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on one or more of the abovestated items. MFP: sw Sincerely, ~_~ Mary F. Parker, CMC/AAE City Clerk Enc. ,MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, 'v"u~,inia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. EAI~N Deputy City Clerk File #5-472 Ms. Donna M. Waltrip, Secretary Tidewater Police and Sportsman Supply 7328 Warwick Boulevard Newport News, Virginia 23607 Dear Ms. Waltrip: I am enclosing copy of Resolution No. 30837-010692 accepting the bids of Tactical and Survival Specialties, Inc., National Police Supply, The Gun Shop, Town Police Supply, and Cressy's Outdoor Sports for pistols, magazines, holsters, ammunition pouches, ammunition and related equipment. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on one or more of the abovestated items. Sincerely, ~/~t~t~,_-- Mary F. Parker, CMC/AAE City Clerk MFP: sw Erie o 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 January 9, 1992 SANDRAH. E AKIN Deputy City Clerk File #5-472 Mr. John W. Conevera, III Vice-President Conevera's Guns, Inc. P. O. Box 1316 Rockford, Illinois 61105 Dear Mr. Conevera: I am enclosing copy of Resolution No. 30837-010692 accepting the bids of Tactical and Survival Specialties, Inc., National Police Supply, The Gun Shop, Town Police Supply, and Creasy's Outdoor Sports for pistols, magazines, holsters, ammunition pouches, ammunition and related equipment. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on one or more of the abovestated items. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Vh-ginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRAH. F_AKIN Deputy CityClerk File #5-472 Mr. Leonard C. Elliott Sales Manager Bacon Creek Gun Shop P. O. Box 814 Corbin, Kentucky 40702-0814 Dear Mr. Elliott: I am enclosing copy of Resolution No. 30837-010692 accepting the bids of Tactical and Survival Specialties, Inc., National Police Supply, The Gun Shop, Town Police Supply, and Creasy's Outdoor Sports for pistols, magazines, hoisters, ammunition pouches, ammunition and related equipment. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on one or more of the abovestated items. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. MARY F. PARKER City Clerk CITY OF ROANOK OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRAH. EAKIN Deputy CityClerk File //5-472 Ms. Dana L. Mitchell Vice-President Precision Delta Corp. P. O. Box 128 Ruleville, Mississippi 38771 Dear Ms. Mitchell: I am enclosing copy of Resolution No. 30837-010692 accepting the bids of Tactical and Survival Specialties, Inc., National Police Supply, The Gun Shop, Town Police Supply, and Creasy's Outdoor Sports for pistols, magazines, holsters, ammunition pouches, ammunition and related equipment. Resolution No. 30837-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on one or more of the abovestated items. Sincerely, fo_~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Erie. IN THE COUNCIL OF THE CITY OF ROANOKE, The Sixth Day of January, 1992. No. 30837-010692. VIRGINIA, A RESOLUTION accepting bids for pistols, magazines, holsters, ammunition pouches, ammunition and related equipment; rejecting other bids; and providing for an emergency. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The bids in writing of the following named bidders to furnish to the City the items hereinafter set out and generally described, such items being more particularly described in the City's specifications and any alternates and in each bidder's proposal, are hereby ACCEPTED, at the purchase prices set out with each item: Item Quantity and Successful Purchase Number Description Bidder Price 1 210 Glock Model 22 Pistols Tactical and Survival Specialties, Inc. $79,170.00 2 60 Glock Model 23 Pistols Tactical and Survival specialties, Inc. $22,620.00 3 220 Magazines for Glock Tactical and Survival Model 22 Pistols Specialties, Inc. $ 4,620.00 4 20 Magazines for Glock Tactical and Survival Model 23 Pistols Specialties, Inc. $ 420.00 5 215 Holsters, uniform National Police Supply $ 8,842.95 type 6 65 Holsters, non-uniform National Police Supply $ 1,070.55 type 7 213 Double Magazine Pouches for Glock Model 22 National Police Supply $ 2,417.55 8 15 Double Magazine Pouches for Glock Model 23 National Police Supply $ 170.25 9 65 Single Magazine Pouches for Model 23 National Police Supply $ 519.35 10 11 12,000 rounds, service ammunition 120,000 rounds, training ammunition The Gun shop $ 3,779.52 Town Police Supply $ 17,517.60 12 Training in use of new Tactical and Survival weapons Specialties, Inc. $ * 13 1 Gallon Break free, gun Creasy's Outdoor Sports $ 32.65 cleaning solvent * No charge except travel, lodging and meals for Police Department designees. 2. The City's Manager of General Services is hereby authorized and directed to issue the requisite purchase orders for the above-mentioned items, said purchase orders to be made and filed in accordance with the City's specifications, the respective bids made therefor and in accordance with this ordinance. 3. The bid of Creasy's Outdoor Sports to purchase handguns currently used by the Police Department for $80.00 each is hereby ACCEPTED; provided, however, officers of the Police Department shall be accorded the first option to purchase their existing handguns at the price of $80.00 each, such amount having been established as the fair market value of such weapons through competitive bidding. items are hereby REJECTED; notify each such bidder appreciation for each bid. Any and all other bids made to the City for the aforesaid and the City Clerk is directed to so and to express to each the City's ATTEST: City Clerk. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Vh-g~ia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRR H. EAKIN Deputy City Clerk File #60-5-472 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 30836-010692 amending and reordaining certain sections of the 1991-92 General Fund Appropriations, providing for appropriation of $141,181.00 to Police Department - Expendable Equipment, in connection with the purchase of hand guns, related equipment and supplies for use by the Police Department. Ordinance No. 30836-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eric. pc-' Mr. W. Robert Herbert, City Manager Mr. George C. Snead, Jr., Director, Administration and Public Safety Mr. M. David Hooper, Chief, Police Department Mr. D. Darwin Roupe, Manager, General Services Mr. Barry L. Key, Manager, Office of Management and Budget AN ORDINANCE the 1991-92 General emergency. IN THE COUNCIL OF THE CITY OF RO/%NOKB; VIRGINIA The Sixth Day of January, 1992. No. 30836-010692. to amend and reordain certain sections of Fund Appropriations, and providing for an WHEREAS, Government of the exist. for the usual daily operation of the Municipal City of Roanoke, an emergency is declared to BE IT ORDAINED by the Council of the City of sections of the 1991-92 General Fund same are hereby, amended and in part: THEREFORE, Roanoke that certain Appropriations, be, and the reordained to read as follows, A ro riations Public Safety Police Patrol (1) .............................. Capital Maintenance and Equipment Replacement Program - City Unappropriated (2) .............. Revenue $29,239,109 6,163,303 $ 514,172 Miscellaneous $ 182,400 Miscellaneous (3) .............................. 145,000 1) Expendable Equipment (001-050-3113-2035) $ 141,181 2) CMERP - City (001-3323) (121,181) 3) Miscellaneous (001-020-1234-0859) 20,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. P2:41 Roanoke, Virginia January 6, 1992 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: Bids on hand guns, related equipment and supplies Bid number 91-11-65 I concur with the recommendation of the bid committee on the above subject and recommend it to you for appropriate action. Respectfully submitted, W. Robert Herbert City Manager City Attorney Director of Finance Roanoke, Virginia January 6, 1992 ~ ~.~ 31 ~ ~{~ Honorable Mayor and City Council Roanoke, VirGinia Dear Members of Council: SUBJECT: Bids on hand guns, related equipment and supplies Bid number 91-11-65 I. Background November 22, 1991, council was briefed, by letter, as to the need to change the type of weapons used by the Police department, to provide increased safety for police officers and citizens. Specifications were developed and;along with request for quotationszwere sent specifically to twenty-three (23) vendors who are currently shown on the city's bid list. A public advertisement was also published in the Roanoke Times and World News on November 22, 1991. Co Bids requested prices on hand guns, related equipment and supplies were received, after due and proper advertisement, and were publicly opened and read in the Office of General Services at 2:00 p.m. (E.S.T.), on Friday, December 6, 1991. A tabulation of the bids received is attached. Bids also requested prices that would be allowed for the trade-in of the hand guns that are currently being used in the Police department. The anticipated amount of $20,000.00 would be appropriately deposited in a Revenue account established by the Finance Department. New hand guns will require that each officer be qualified for their use, prior to their issue. The bid included a request for cost, if any, for two (2) officers to be trained, by the manufacturer, at their site. Those two (2) officers will in turn train all officers in the department. Page 2 Hand Guns Bid number 91-11-65 II. Current Situation All bids received were evaluated in a consistent manner by representatives of the following departments. Administration and Public Safety Police General Services The lowest responsible bids, or the items to be purchased are as follows: Tactical and Survival Specialties, Inc. has submitted the lowest responsible bid for: Item #1 - 210 model 22 pistols at a total cost of $79,170.00. Item #2 - 60 model 23 pistols at a total cost of $22,620.00. Item #3 - 220 magazines for model 22 pistols at a total cost of $4,620.00. Item #4 - 20 magazines for model 23 pistols at a total cost of $420.00. Item ~12 - Training cost is no charge other than travel, lodging and meals which will be funded through Police Department Training and Development account. National Police Supply has submitted the lowest responsible bid for: Item #5 - 215 Holsters, uniform type, at a total cost of $8,842.95. Item #6 - 65 Holsters, non-uniform type, at a total cost of $1,070.55. Item #7 - 213 Double magazine pouches for model 22, at a total cost of $2,417.55. Item #8 - 15 Double magazine pouches for model 23, at a total cost of $170.25. Page 3 Hand Guns Bid number 91-11-65 Item #9 - 65 single magazine pouches for model 23, at a total cost of $519.35. The Gun Shop has submitted the lowest responsible bid for the item #10 - 12,000 rounds, service ammunition, at a total cost of $3,779.52. Town Police Supply has submitted the lowest responsible bid for item #11 - 120,000 rounds, training ammunition, at a total cost of $17,517.60. Creasy's Outdoor Sports has submitted the lowest responsible bid for item #13 - 1 gallon Break free, gun cleaning solvent, at a total cost of $32.65. Trade allowance, for those hand guns currently used by the police department, that will be sold to Creasy's Outdoor Sports for an amount of $80.00 each. Officers will have first option to purchase their existing weapon at the same amount as was bid for the trade-in allowance. III. Issues A. Need B. Compliance with Specifications C. Funding IV. Alternatives Council approve the purchase of hand guns, related equipment and supplies as follows: 210 - Glock model 22 pistols, 60 - Glock model 23 pistols, 220-magazines for model 22 pistols, 20-magazines for model 23 pistols and appropriate training for two (2) officers, as submitted by Tactical and Survival Specialties, Inc., for a total cost of $106,830.00. 2. 215 - Uniform Holsterm, 65 non-uniform Page 4 Hand Guns Bid number 91-11-65 o holsters, 213 - double magazine pouches for model 22, 15 - Double magazine pouches for model 23 and 65 single magazine pouches for model 23 as submitted by National Police Supply, for a total cost of $13,020.65. 12,000 - Rounds, service ammunition as submitted by The Gun Shop for a total cost of $3,779.52. 120,000 - Rounds, training ammunition as submitted by Town Police Supply for a total cost of $17,517.6Q. 1-gallon, Break Free, gun cleaning solvent as submitted by Creasy's Outdoor Sports for a cost of $32.65 and the purchases of handguns to be sold for the amount of $80.00 each. a) Need - change from existing style hand Guns to later generation hand guns would provide increased safety to police officers and citizens. b) Compliance with specifications - those companies recommended in this alternative meets or exceeds required City specifications. Bo c.) Funding - funds to provide for the purchase of hand guns, related equipment and supplies is available in the Capital Maintenance and Equipment Replacement Program (C.M.E.R.P.) and from the sale proceeds of old hand guns. Reject all bids Need - police services and protection to citizens would continue but the safety factor would not be as effective as possible with this alternative. 2. Compliance with Specifications would not be a factor in this alternative. Page 5 Hand Guns Bid number 91-11-65 Funding - available funds to provide for this purchase would not be expended. V. Recommendation Council concur with Alternative "A" - approve the purchase of hand guns, related equipment and supplies as follows: 270 - glock pistols, 240 ammunition magazines and training from Tactical and Survival Specialties, Inc. for the total amount of $106,830.00. 280 - holsters and 293 magazine pouches from National Police Supply for the total cost of $13,020.65. 12,000 - rounds, The Gun Shop for $3,779.52. Service ammunition from the total cost of 120,000 - rounds, training ammunition from Town Police Supply for the total cost of $17,517.60. 1-gallon, Break Free gun cleaning solvent from Creasy's Outdoor Sports, for the total cost of ~32.65 and accept the Bid for the purchase of current hand guns for the amount of $80.00 each. B. Reject all other bids. Appropriate $141,180.42 to Police department account 001-050-3113-2035 as follows: $121,180.42 from Capital Maintenance and Equipment Replacement Program. Increase Revenue estimate by $20,000 and establish an accounts receivable for appropriate collection of those funds received for the sale of existing hand guns. Page 6 Hand Guns Bid number 91-11-65 Respectfully submitted, Committee: h~'ef, M.- David~Hooper D. Darwin Roupe ~-~- c: City Attorney Director of Finance Bid Tabulation Bids were received, publicly opened and read at 2:00 p.m. on December 6,1991 for Hand Guns, Related Equipment and Supplies Bid number 91-11-65 Safety Supply Glock, Inc. Tactical and Survival Specialties, Inc. Southern Police Town Police Supply 210 S-A Pistols Mod.22 N/B 60 $-A Pistols Mod.23 N/B 220 Magazines Mod. 22 N/B 20 Magazines Mod. 23 N/B 215 Holsters, Uniform 44.54/ea 65 Non-Uniform Holsters 17.82/ea 213 Magazine Double Pouches 12.29/ea Mod. 22 15 Magazine Double Pouches 12.29/ea Mod. 23 65 Magazine Single Pouches 8.32/ea Mod. 23 12,000 Rounds Service Ammo 332.00/m 120,000 Rounds TrainingAmmo 183.19/m Training N/C 1 Gal Break Free N/B Trade-In N/B Delivery 30-60 days 391.75/ea 377.00/ea N/B N/B 391.75/ea 377.00/ea N/B N/B 22.76/ea 21.00/ea N/B N/B 22.76/ea 21.00/ea N/B N/B N/B N/B 46.00/ea 44.85/ea N/B N/B 18.40/ea 17.96/ea N/B N/B 12.65/ea 12,37/ea N/B N/B 12.55/ea N/S N/B 8.50/ea 12.37/ea 8.37/ea N/B N/B 346.00/m N/B N/B N/B 190.00/m 145.98/m N/C N/C N/B N/B N/B 55.00 gal 95.00 gal 44.15 gal 81.00/ea 75.00/ea 60.00/ea N/B 45 days 30 days 30 days 30-45 days Bid Tabulation Bids were received, publicly opened and read at 2:00 p.m. on December 6,1991 for Hand Guns, Related Equipment and Supplies Bid number 91-11-65 Kay's National Police Tidewater Police Creasy's Uniforms Outdoor Sports 210 S-A Pistols Mod.22 60 S-A Pistols Mod.23 220 Magazines Mod. 22 20 Magazines Mod. 23 215 Holsters, Uniform 65 Non-Uniform Holsters 213 Magazine Double Pouches Mod. 22 Simmons Gun Specialties 15 Magazine Double Pouches Mod. 23 N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B 46.27/ee 41.13/ea 47.80/ea N/B N/B 18.53/ea 16.47/ea 19.16/ea N/B N/B 12.77/ea ll.35/ea 13.20/ea N/B N/B 65 Magazine Single Pouches Mod. 23 12.77/ea ll.35/ea 13.20/ea N/B 12,000 Rounds Service Ammo 120,000 Rounds Training Ammo Training 1 gallon Break Free Trade-In Delivery N/B N/B N/B N/B N/B N/B N/B 178.29/m N/B 148.95/m 174o40/m N/B N/B N/B N/B N/B N/B 38.79 gal N/B 32.65 gal N/B N/B 75.00/ea N/B 80.00/ea N/B 30-45 days 45-60 days 6 - 8 weeks 30 days 45 days 8.64/ea 7.99/ea 8.94/ea N/B N/B 210 S-A Pistols Mod.22 60 S-A Pistols Mod.23 220 Magazines Mod. 22 20 Magazines Mod. 23 215 Holsters, Uniform 65 Non-Uniform Holsters 213 Magazine Double Pouches Mod. 22 15 Magazine Double Pouches Mod. 23 65 Magazine Single Pouches Mod. 23 12,000 Rounds Service Ammo 120,000 Rounds Training Ammo Training 1 gallon Break Free Trade-In Delivery Bid Tabulation Bids were received, publicly opened and read at 2:00 p.m. on December 6,1991 for Hand Guns, Related Equipment and Supplies Bid number 91-11-65 Conevera's The Gun Shop Bacon Creek Precision Guns, Inc. Gun Shop Delta Corp. N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/S N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B N/B 321.00/m 314.96/m N/B 176.00/m 170.99/m N/B N/B N/B N/B N/B N/B N/B 65.00/ea 50.00/ea 75.00/ea 30 days 30 days ....... Georg~/~. Snead ~hief M. Dav{d Hoop~r * Indicates Recommendation N/B 174.22/m N/B N/B N/B 90 days D. Dar~i~Roupe December 30, 1991 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council Joel M. Schlanger Monthly Financial Report 1991. Attached is a copy of the financial report for the month of November Director of Finance JMS/kp Attachment CITY OF ROANOKE, VIRGINIA GENERALFUND CONTINGENCY BALANCE AS OF NOVEMBER 30,1991 General Contingency: Balance July 1, 1991 Ord. No. Deoertmsm CMT City Clerk CMT Engineering CMT City Attorney CMT City Manager 30680 Police - Investigation 30697 income Maintenance 30767 TAP 30795 Personnel CMT City Attorney Purpose Excess Maintenance Contract Funds Excess Maintenance Contract Funds Excess Maintenance Contract Funds Excess Maintenance Contract Funds Portable Radios Additional Position Transitional Living Center Pay Plan Review Professional Services 409,797 6,000 1,716 2,416 2,648 14,756) 10,432) 37,600) 36,174) 5,000) 317,716 Maintananes of Fixed Asaeta Contingency: Balance July 1, 1991 200,000 Equipment Repinoement Contingenoy: Balance July 1, 1991 Supplemental Budgets: Balance July 1, 1991 Ord. No. Department CMT Personnel CMT Personnel Purpose Minority Recruitment Minority Recruitment 7,100 2,100) 5,000) Total Contingency Balance ~ 1;117i71B CITY OF ROANOKE, VIRGINIA GENERALFUND STATEMENT OF REVENUE Revenue Source General Property Taxes Other Local Taxes Permits, Fees, and Licenses Fines and Forfeitures Revenue From Use of Money end Property Education Grants-in-Aid Commonwealth Grants-in-Aid Federal Government Charges for Current Services Miscellaneous Revenue Internal Services To~l Year to Date for the Period Jul 1-Nov 30 Jul 1-Nov 30 Percentage 1990-91 1991-92 of Change $ 17,393,292 $ 19,558,180 12.45% 10,530,112 9,937,069 (5.63%) 240,971 215,963 (10.38%) 281,053 230,257 (18.07%) Current Fiscal Year Revised Percent of Revenue Reveaue Estimate Estimates Received $ 49,976,300 39.13% 38,694,566 25.68% 471,000 45.85% 656,000 35.10% 622,894 354,953 (43.02%) 916,740 38.72% 11,467,977 11,314,424 ( 1.34%) 32,395,386 34.93% 7,649,952 8,004,257 4.63% 24,392,825 32.81% 16,784 12,688 (24.40%) 27,000 46.99% 921,708 863,217 6.35% 3,215,407 26.86% 440,164 83,209 (81.10%} 168,100 49.50% 554.269 532,897 ( 3.86%} 1~730,300 30.80% 51,107,114 1.97% $ 152;643;614 33.48~ 2 CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES Judicial Administration Public Safety Public Works Health and Welfare Perks, Recreation. and Cultural Community Development Education Debt Servioe Nondepartmental Total Year to Date for the Period Current Flacel Year Percent of Jul 1-Nov 30 Jul 1-Nov 30 Percentage Unencumbered Revieed Budget 1990-91 1991-92 of Change Balance Appropriations Obligated 3,644,148 $ 3,698,057 1.48% $ 5,002,738 $ 8,700,795 42.50% 1,438,771 1,364,788 (5.14%) 2,018,916 3,383,704 40.33% 11,111,078 12,949,420 16.55% 16,148,508 29,097,928 44.50% 8,561,955 8,938,307 4.40% 10,653,644 19,591,951 45.62% 5,298,601 5,567,714 5.08% 8,910,803 14,478,517 38.46% 1,728,973 1,835,480 6.16% 2,120,130 3,955,610 46.40% 614,665 318,844 (48.13%) 506,897 825,741 38.61% 24,048,712 24,180,835 .55% 41,896,029 66,076,864 36.60% 4,529,157 4,962,087 9.56% 3,589,080 8,551,167 58.03% 379,327 554.721 46.24% 3.148.472 3.703.193 14.98% 64.370.253 611355;387 4.91% $ 93.9951217 $ 158.365~470 40.65% 3 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF NOVEMBER 30, 1991 Budget General Government $ 10,897,716 Education 8,529,510 Recreation 222,538 Streets and Bridges 8,O15,085 Sanitation Projects 1,022,986 Traffic Engineering & Communications Other Infrastructure Projects Capital Improvement Reserve Total Expenditures Unexpanded Outstanding Uncumbered To Date Balance Encumbrances Balance $ 4,782,369 $ 6,115,347 $ 735,897 $ 5,379,450 4,116,686 4,412,824 2,100,069 2,312,755 167,913 54,625 43,329 11,296 5,070,754 2,944,331 479,947 2,464,384 587,941 435,045 248,124 186,921 1,229,576 1,059,129 170,447 21,933 148,514 19,619,536 13,450,737 6,168,799 794,639 5,374,160 (11.543.707) (11.543.7Q7) (11.543.707) $ 37,993~24O $ 29,235.529 $ 8,757,711 # 4.423,939 $ 4,333,773 4 CITY OF ROANOKE WATER FUND COMPARATIVE INCOME STATEMENT FOR THE 5 MONTHS ENDING NOVEMBER 30, 1991 Operating Revenue: Commercial Sales Domestic Sales Industrial Sales Town of Vinton Roanoke County Customer Services Total Operating Revenue Less: Operating Expenses Before Depreciation Personal Services General Expenses Pumping Stations and Tanks Purification Total Operating Expenses Before Depreciation Operating Income Before Depreciation Less: Depreciation Operating Income Add: Non-Operating Income Interest on Investments Rents Miscellaneous Sale of Land Total Non-Operating Income Income Before Non-Operating Expenses Less: Non-Operating Expenses Interest Expense Total Non-Operating Expenses Net Income $ 679,389 833,753 52,790 8,363 763,603 159,534 2,497.4~2 374,346 546,925 154,714 153.800 1,229,785 1,267,647 297.665 969.982 40,546 3,775 3,265 47.58~ 1,017,568 $1.017.~68 1990 519,962 707,105 42,286 8,256 411,929 184,478 1,854.016 364,780 452,672 166,759 90.49~ 1,074.7Q4 779,312 292,758 486.554 70,120 2,475 2,732 10,000 85.327 571,881 1,667 1.667 $ 570.214 5 WATER FUND (CONTINUED) Capital Outlay Not Included in Operating Expenses: Project New Services, Hydrants, Lines Unidentified Plant Replacement Fire Hydrants Expand Carvins Cove Plant FC Plans and Specs FY86 Project Design Edgewood Replacement Falling Creek Plant Rehabilitation Phase I Thirlane Road Realignment Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date ExDenditures $ 197,335 120,347 4,285 19,662 178,676 12,103 9,007 1,239,049 170.71~8 1,951,252 1.150.999 $ 800.253 NOTE: Some of these projects are continued from prior years with inception to date totals. 6 CITY OF ROANOKE SEWAGE TREATMENT FUND COMPARATIVE INCOME STATEMENT FOR THE 5 MONTHS ENDING NOVEMBER 30. 1991 Operating Revenue: Sewage Charges - City Sewage Charges - County Sewage Charges - Vinton Sewage Charges - Salem Sewage Charges - Botetourt County Customer Services Interfund Services Total Operating Revenue Less: Operating Expenses Before Depreciation Personal Services Operating Expenses Total Operating Expenses Before Depreciation Operating Income Before Depreciation Less: Depreciation Operating Income (Loss) Add: Non-Operating Income Interest on Investments Miscellaneous Total Non-Operating Income Income Before Non-Operating Expenses Less: Non-Operating Expenses interest Expense Total Non-Operating Expenses Net Income (Loss) 1991 $ 1,923,955 237,498 82,495 259,359 24,361 37,957 5.316 2.570.~41 577,491 1,674.715 2,252.20~ 318,735 403,024 ( 84,289) 40,598 44,720 85.318 1,029 20,864 20.864 $( 19.8~5) 1990 $ 1,844,899 272,588 96,894 405,935 23,674 39,673 8.220 2.691.8~3 561,704 1,544.795 2.106.4~ 585,384 395.522 189.862 63,725 39.303 103.028 292,890 27.833 27.833 $ 265.057 7 SEWAGE TREATMENT FUND (CONTINUED) Capital Outlay Not Included in Operating Expenses: Proiect Other Equipment Unidentified Construction FY86 Projects Design Sewage Treatment Plant Land Acquisition Roanoke Diesel Engine #7 Realignment of Thirlane Road Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date ExDenditures $ 9,634 90,802 36,097 25,799 821,145 36.518 1,019,995 151.875 NOTE: Some of these projects are continued from prior years with inception to date totals. 8 ROANOKE REGIONAL AIRPORT COMMISSION COMPARATIVE INCOME STATEMENT FOR THE 5 MONTHS ENDING NOVEMBER 30, 1991 Operating Revenue: Airfield Revenue General Aviation Revenue Terminal Building Revenue Other Revenues Total Operating Revenue Less: Operating Expenses Before Depreciation Personal Services Operating Expenses Total Operating Expenses Before Depreciation Operating Income Before Depreciation Less: Depreciation Operating Income Add: Non-Operating Income Interest on Investments interest Income Airport Debt Service Accounts Noise Study Grant Runway Maintenance Grant State Promotion Grant Miscellaneous Total Non-Operating Income Income Before Non-Operating Expenses Less: Non-Operating Expenses Interest Expense Paying Agent Fees Interest Expense 88 Revenue Bond Issue Total Non-Operating Expenses Net Income 1991 $ 415,329 41,053 1,120,681 61,997 1,639,060 465,107 620,691 1,085,798 553,262 447,033 10~,229 93,711 20,555 62,305 11,815 1,115 189,501 295,730 35,847 2,304 217,438 255,589 ~ 40f141 1990 $ 319,920 46,249 1,304,586 87,126 1,757,881 402,995 571,375 974,37Q 783,511 447,~Q4 335.707 100,327 27,283 15,000 3,43O 146,040 481,747 39,100 2,304 224,546 265,950 $ 215.797 9 ROANOKE REGIONAL AIRPORT COMMISSION (CONTINUED) Capital Outlay Not Included in Operating Expenses: Project Furniture and Equipment Vehicular Equipment Unidentified Construction Roof Repairs - Replacement Refurbish Buildings Environmental Compliance Replace Security Fencing Paint and Repair Buildings Runway Extension #23 Terminal Final Expenditure General Aviation Development FAR Part 150 Noise Study Perimeter Road and Electric Projects Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date Exoenditur~ 9,078 13,957 2,683 18,553 31,914 3,800 9,780 4,045 283,886 9,667 41,847 124,475 79,243 632,928 316,321 $ 316.607 NOTE: Some of these projects are continued from prior years with inception to date totals. 10 CITY OF ROANOKE CIVIC CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 5 MONTHS ENDING NOVEMBER 30, 1991 Operating Revenue: Rentals Parking Fee Event Expenses Advertising Admissions Tax Commissions Total Operating Revenue Less: Operating Expenses Before Depreciation Operating: Personal Services Fringe Benefits Contractual Services Internal Services Utilities and Communications Other Charges Rentals and Leases Promotional Expenses: Personal Services Fringe Benefits Contractual Services Other Charges Total Operating Expenses Before Depreciation Operating (Loss) Before Depreciation Less: Depreciation Operating (Loss) Add: Non-Operating Income Interest on Investments Miscellaneous Total Non-Operating Income Net Income (Loss} 1991 $ 166,767 27,767 62,847 6OO 35,498 28.6~2 322.171 186,564 44,986 34,358 205,423 124,214 30,361 975 1990 $ 141,141 23,932 42,380 1,389 24,942 40.040 273.824 200,533 45,468 47,655 238,825 119,772 28,645 9OO 21,836 18,945 1,658 1,438 29,323 2,787 ( 1,042} ( 550) 678.65§ 704,418 (356,525) (430,594) 149.~07 146.118 ~ (576.712) 5,727) 3,777 ( 1,950) 14,857 569.707 584.564 7.8~2 11 CIVIC CENTER FUND (CONTINUED) Capital Outlay Not Included in Operating Expenses: Project Other Equipment Trade Center Asbestos Abatement Auditorium Fire Damage New Toilet Floors - Coliseum Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date Exoenditure; 20,785 50,000 213,585 581,972 22,422 888,764 867.979 $ 20.785 NOTE: Some of these projects are continued from prior years with inception to date totals. 12 CITY OF ROANOKE TRANSPORTATION FUND INCOME STATEMENT FOR THE 5 MONTHS ENDING NOVEMBER 30, 1991 Operating Revenue: Williamson Road Parking Garage Market Square Parking Garage Church Avenue Parking Garage Tower Parking Garage Surface Parking Lots Total Operating Revenue Less: Operating Expenses Before Depreciation Operating Expenses Total Operating Expenses Before Depreciation Operating Income Before Depreciation Less: Depreciation Operating Income Add: Non-Operating Income Transfer from General Fund Interest on Investments Miscellaneous Total Non-Operating Income Income Before Non-Operating Expenses Less: Non-Operating Expenses Operating Subsidy for GRTC Total Non-Operating Expenses Net Income 1991 $ 118,599 79,753 177,795 43,362 24,464 441,973 200.197 200.197 241,776 157,310 84,466 300,000 417 355 300.772 385,238 300.000 300,00~ $ 85.238 13 TRANSPORTATION FUND (CONTINUED) Capital Outlay Not Included in Operating Expenses: Proiect Tower Parking Garage - Other Equipment Total Year to Date ExDendEures $1,450 $1f450 14 CITY OF ROANOKE INTERNAL SERVICE FUND COMPARATIVE INCOME STATEMENT FOR THE 5 MONTHS ENDING NOVEMBER 30, 1991 Operating Revenue: Charges for Services Total Operating Revenue Less: Operating Expenses Before Depreciation Personal Services Operating Expenses Total Operating Expenses Before Depreciation Operating Income Before Depreciation Less: Depreciation Operating Income Add: Non-Operating Income Interest on Investments Total Non-Operating Income Net Income 1991 3,389,417 3,389,417 1,780,649 832,842 2.613,491 775,926 255,177 52O.749 59,770 59,770 $ 580,519 1~0 3.328.918 3,328.918 1,719,389 839,702 2,559.091 769,827 213.256 556,571 50.616 50,616 $ 607.1~7 15 INTERNAL SERVICE FUND (CONTINUED) Capital Outlay Not Included in Operating Expenses: Project Management Services - Furniture and Equipment City information Systems - Automated Library Equipment Fleet Management - Other Equipment Utility Lines Services - Furniture and Equipment Total Year to Date Exoenditures $ 10,210 8,261 1,790 1.292 $ 21.5~3 16 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED NOVEMBER 30. 1991 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE. VIRGINIA FOR THE FUNDS OF SAID CITY THE MONTH ENDED NOVEMBER 30. 1991. GENERAL $14,155,103.06 $7607406.70 $12068726.36 :, ~~ '$3',i~,~8~'~6 WATER 1.952,275.31 232,577.07 63,760.39 2,422,549.54 SEWAGE 1,970,318.79 750,654.22 767,088.96 1,867,412.25 AIRPORT 4,561,668.06 384,308.11 238,936.78 3,232,749.52 CIVIC CENTER (434,808.88) 69,064.85 131,068.96 154,354.32 INTERNAL SERVICE 3,072,771.99 279,242.30 74,885.16 1,846,894.20 TRANSPORTATION 173,357.71 129,289.45 319,632.77 0.00 CAPITAL 1,205,085.40 114,981.81 1,032,972.09 18,539,902.94 DEBT SERVICE 6,490,050.52 379,578.77 2,494.50 371,087.19 PENSION (34,704.56) 575,000.00 633,022.29 815.89 (36B,299.95) 473,890.46 ,914.55 121,00 .91 GRANT PROGRAMS 427,429.41 120,780.44 1,053,229.32 (813,276.63) PAYROLL (6.3 .119.30) 10.626.692. - (1.867.627,47 TOTAL $26,776,127.55 $20,479,267.04 $27,108,425.06 $29,361,755.92 CERTIFICATE I HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE, VIRGINIA, FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDED NOVEMBER 30, 1991 THAT SAID FOREGOING: CA~H: CASH IN HAND CASH IN BANK INVESTMENTS ACQUIRED FROM COMPETITIVE PROPOSALS: CERTIFICATES OF DEPOSIT DOMINION BANK CRESTAPJ~TM TOT,N. DATE: DECEMBER 18. 1991 UNITED STATES SECURITIES = o, oo,ooo.oo ~EASURER 17 CITY OF ROANOKE PENSION PLAN STATEMENT OF REVENUE AND EXPENSES FOR THE 5 MONTHS ENDING NOVEMBER 30, 1991 Revenue City's Contributions Investment Income Gain (Loss) on Sale of Investments Income from Bond Discount Amortization Total Revenue 1991 $ 2,064,835 1,847,731 2,389,516 47,871 $ 6.349.9~ 1990 $ 2,055,744 1,855,296 ( 188,125) 77,41Q $ 3.800.325 Exoenses Pension Payments Fees for Professional Services Active Service Death Benefit Expense From Bond Premium Amortization Administrative Expense Total Expenses Net Income Year to Date 2,705,282 155,518 95,297 4,073 2.960,170 3.389.783 2,180,493 145,283 31,282 65,689 9.556 2,432,303 1.368.022 18 CITY OF ROANOKE PENSION PLAN BALANCE SHEET AS OF NOVEMBER 30, 1991 Assets Cash Investments: (market value - Due From Other Funds Other Assets Total Assets 1991 $129,520,767 1990 9108,995,569) 1~l~11 9(107,402) 117,315,277 431 18.000 117.226.306 1990 842 106,204,263 $ 106.205.105 Liabilities and Fund BsIsn¢0 Due to Other Funds Total Liabilities Fund Balance, July 1 Net Income Year to Date Fund Balance Total Liabilities and Fund Balance 549,364 $ 413,363 549,364 413,363 113,287,159 104,423,720 3,389,783 1,368,022 116,676,942 105,791,742 117.226,306 $ 106 205 105 19 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 January 9, 1992 SANDRAH. EAKIN DeputyCityClerk File #53B Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 30828-010692 amending Ordinance No. 30821- 121091, adopted on December 10, 1991, entitled, "AN ORDINANCE authorizing the issuance of Seventeen Million One Hundred Sixty-Five Thousand Dollars ($17,165,000.00) principal amount of General Obligation Public Improvement Refunding Bonds of the City of Roanoke, Virginia, and approving the sale of such bonds as part of a combined issue of Sixty-Eight Million Seven Hundred Twenty Thousand Dollars ($68,720,000.00) aggregate principal amount of general obligation bonds of the City of Roanoke, Virginia; fixing the form, denomination and certain other details of such bonds; accepting a proposal for the purchase of such bonds; fixing the rates of interest to be borne by such bonds, and providing for an emergency", such amendment relating to the designation of a Registrar for such bonds. Ordinance No. 30828-010692 was adopted by the Council of the City of Roanoke at a regnlar meeting held on Monday, January 6, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: The Honorable Gordon E. Peters, City Treasurer Mr. W. Robert Herbert, City Manager Mr. Wilburn C. Dibling, Jr., City Attorney 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 January 9, 1992 $ANDRA H. EAKIN Deputy City Clerk File #53B Mr. John Turner Crestar Bank Corporate Trust Department 10th Floor 10th and Main Street Richmond, Virginia 23219 Dear Mr. Turner: I am enclosing a certified copy of Ordinance No: 30828-010692 amending Ordinance No. 30821-121091, adopted on December 10, 1991, entitled, "AN ORDINANCE authorizing the issuance of Seventeen Million One Hundred Sixty-Five Thousand Dollars ( $17,165,000.00) principal amount of General Obligation Public Improvement Refunding Bonds of the City of Roanoke, Virginia, and approving the sate of such bonds as part of a combined issue of Sixty-Eight Million Seven Hundred Twenty Thousand Dollars ($68,720,000.00) aggregate principal amount of gener~_~ nbligation bonds of the City of Roanoke, Virginia; fixing the form, denominatiox~ .~ld certain other details of such bonds; accepting a proposal for the purchase of such bonds; fixing the rates of interest to be borne by such bonds, and providing for an emergency", such amendment relating to the designation of a Registrar for such bonds. Ordinance No. 30828-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. MARY F. PARKER City Clerk CITY OF ROANOKI OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDI~ H. F. AKIN Deputy Cit~ Clerk File #53B Mr. Donald G. Gurney, Esquire Wood Dawson Smith & Hellman 17 Battery Place New York, New York 10004 Dear Mr. Gurney: I am enclosing a certified copy of Ordinance No. 30828-010692 amending Ordinance No. 30821-121091, adopted on December 10, 1991, entitled, "AN ORDINANCE authorizing the issuance of Seventeen Million One Hundred Sixty-Five Thousand Dollars ($17,165,000.00) principal amount of General Obligation Public Improvement Refunding Bonds of the City of Roanoke, Virg/nia, and approving the sale of such bonds as part of a combined issue of Sixty-Eight Million Seven Hundred Twenty Thousand Dollars ($68,720,000.00) aggregate principal amount of general obligation bonds of the City of Roanoke, Virginia; fixing the form, denomination and certain other details of such bonds; accepting a proposal for the purchase of such bonds; fixing the rates of interest to be borne by such bonds, and prow:_.~g for an emergency", such amendment relating to the designation of a Registrar for such bonds. Ordinance No. 30828-010692 was adopted by the Council of the City of Roanoke at a regnlar meeting held on Monday, January 6, 1992. Sincerely, ~L~_. Mary F. Parker, CMC/AAE City Clerk MFP: sw Eric o IN THE COUNCIL OF THE CITY OF ROANOKE, The 6th day of January, 1992. No. 30828-010692. VIRGINIA, AN ORDINANCE amending Ordinance No. 30821-121091, adopted on December 10, 1991, entitled "AN ORDINANCE authorizing the issuance of Seventeen Million, One Hundred Sixty-Five Thousand Dollars ($17,165,000) principal amount of General Obligation Public Improvement Refunding Bonds of the City of Roanoke, Virginia, and approving the sale of such bonds as part of a combined issue of Sixty-Eight Million Seven Hundred Twenty Thousand Dollars ($68,720,000) aggregate principal amount of general obligation bonds of the City of Roanoke, Virginia; fixing the form, denomination and certain other details of such bonds; accepting a proposal for the purchase of such bonds; fixing the rates of interest to be borne by such bonds, and providing for an emergency", such amendment relating to the designation of a Registrar for such bonds, and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke, Virginia as follows: SECTION 1. (a) The second paragraph of Section 7 of Ordinance No. 30821-121091 adopted by this Council on December 10, 1991, is hereby amended in its entirety so that, as amended, such paragraph shall read as follows: "Crestar Bank in the City of Richmond, Virginia, is hereby appointed as Registrar for the Bonds." (b) Ail references to the Registrar for the 1992A Bonds and the 1992B Bonds in the forms of the 1992A Bonds and the 1992B Bonds set forth in Section 11 of Ordinance No. 30821-121091 shall be to Crestar Bank, Richmond, Virginia, as Registrar. SECTION 2. The City Clerk is hereby directed to file a copy of this Ordinance, certified by such City Clerk to be a true copy hereof, with the Circuit Court of the City of Roanoke, Virginia, all in accordance with S15.1-227.9 of the Code of Virginia, 1950, as amended. SECTION 3. In order to provide for public health and safety and 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. MARY F, PARI~ City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W. Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 6, 1992 SANDRA H. F. AKIN Deputy City Clerk File #53B The Honorable Arthur B. Crush Clerk of the Circuit Court Roanoke, Virginia Dear Mr. Crush: I am attaching a certified copy of Ordinance No. 30828-010692 amending Ordinance No. 30821-121091, adopted on December 10, 1991, entitled, "AN ORDINANCE authorizing the issuance of Seventeen Million One Hundred Sixty-Five Thousand Dollars ($17,165,000.00) principal amount of General Obligation Public Improvement Refunding Bonds of the City of Roanoke, Virginia, and approving the sale of such bonds as part of a combined issue of Sixty-Eight Million Seven Hundred Twenty Thousand Dollars ($68,720,000.00) aggregate principal amount of general obligation bonds of the City of Roanoke, Virginia; .fixing the form, denomination and certain other details of such bonds; accepting a proposal for the purchase of such bonds; fixing the rates of interest to be borne by such bonds, and providing for an emergency", such amendment relating to the designation of a Registrar for such bonds. Ordinance No. 30828-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, MFP:sw Mary F. Parker, CMC/AAE City Clerk Enc o CITY OF ROANOI E £ F TH ~ CITYAT] 464 MUNICIPAL BUILDING ROANOKE, V1RGINIA 24011-1595 WILBURN C. DIBLING, JR. Cl*~f ATTO RNEy OFFICE OF THE CITYATTORNE~T¥ ::: ; : ' ~: January 6, 1992 WILLIAM X PARSONS MARK ALLAN WILLIAMS STEVEN J. TALEVI KATHLEEN MARIE KRONAU The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Registrar for General Obligation Bond Issue in Amount of $68,720,0000 Dear Mrs. Bowles and Gentlemen: At the City Council of December 10, 1991, Council adopted Ordinance No. 30821-121091 which authorized the issuance of $17,165,000 principal amount of general obligation public improvement refunding bonds and approved the sale of such bonds as part of a combined issue of $68,720,000 aggregate principal amount of general obligation bonds of the City. A part of Ordinance No. 30821-121091 designated a Registrar for such bonds. Because the bank originally designated as Registrar was unable to comply with certain of the technical requirements of the City, it has become necessary to designate a new Registrar. The attached ordinance designates Crestar Bank as the Registrar, and Mr. Schlanger and I recommend adoption of this amendatory ordinance. Should City Council have any questions with respect to this matter, Mr. Schlanger has agreed to respond to them. As you know, I am unable to be with you today because I am traveling to New York City for the bond closing to occur on Tuesday morning, January 7, 1992. With kindest personal regards, I am WCD:f Attachment Sincerely yours, Wilburn C. Dlbling, Jr. City Attorney Honorable Mayor and Members of City Council January 6, 1992 cc: W. Robert Herbert, City Manager Joel M. Schlanger, Director of Finance Gordon E. Peters, Treasurer Mary F. Parker, City Clerk Noel C.~aylor 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 Council Members: David A. Bowers Elizabeth T Bowles Beverly T. Fitzpatrick, Jr James G. Harvey, II William White, Sr. December 11, 1991 Honorable Mayor and City Council Roanoke, Virginia Dear Mrs. Bowles and Gentlemen: As Audit Committee Chairman, I would like to propose the following Audit Committee meetings for the coming months: · February 3, 1992 · April 6, 1992 · June 1, 1992 · October 5, 1992 · December 7, 1992 Should these dates meet your approval, the meetings will be held in Council's conference room at 1:00 p.m. I would ask that this matter be placed on our next consent agenda for your approval of these meeting dates. Best personal regards. Sincerely, David A. Bowers Chairman, Audit Committee ewb CITY OF ROANOKE INTERDEPARTMENTAL COMbgJNICATION TO: FROM: DATE: SUBJECT: Mary~rker, City Clerk John ~.l'~4arlles, Agent Roanok~ City Planning Commission December 16, 1991 Council Briefing This is to request time on City Council's agenda on January 6, 1992, to brief members on the proposed amendments to the City's flood plain regulations scheduled for public hearing before City Council on January 13, 1992. Please call me if you have any questions. JRM/trb cc: William F. Clark John A. Peters' 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 January 9, 1992 SANDRA H. Fa. KIN Deputy City Clerk File #448 Mr. Howard E. Musser, Chairman Regional Cable Television Committee Roanoke, Virginia Dear Mr. Musser: I am attaching copy of Resolution No. 30838-010692 expressing Roanoke City Council's intent that one per cent of gross revenues coliected from Cox Cable Roanoke, Inc., as franchise fee payments be dedicated to costs of developing, operating and administering the institutional network and educational and governmental cable access. Resolution No. 30838-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely, ~f~_.~ Mary F. Parker, CMC/AAE City Clerk MFP: sw mnc. pc: Mr. W. Robert Herbert, City Manager Mr. Joel M. Sehlanger, Director of Finance Ms. M. Michelle Bono, Public Information Officer Mr. Robert E. Glenn, Attorney for Cox Cable Roanoke, P. O. Box 2887, Roanoke, Virginia 24001 Mr. Bernard W. Langheim, General Manager, Cox Cable Roanoke, Inc., 1909 Salem Avenue, S. W., Roanoke, Virginia 24016 MARY F. pAR](~R City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, V'~ginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDRA H. EAKIN Deputy City Clerk File #448 Ms. Carolyn S. Ross Clerk of Council Town of Vinton P. O. Box 338 Vinton, Virginia 24179 Dear Ms. Ross: I am enclosing copy of Resolution No. 30838-010692 expressing Roanoke City Council's intent that one per cent of gross revenues collected f~om Cox Cable Roanoke, Inc., as franchise fee payments be dedicated to costs of developing, operating and administering the institutional network and educational and governmental cable access. Resolution No. 30838-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely,. ~~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno o MARY F. PARKER Ci~ Clerk CITY OF ROANOKF. OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703)981-2541 January 9, 1992 SANDI~. H. EAKIN Deputy City Clerk File #448 Ms. Mary H. Allen Clerk of the Board Roanoke County Board of Supervisors P. O. Box 29800 Roanoke, Virginia 24018-0798 Dear Ms. Allen: I am enclosing copy of Resolution No. 30838-010692 expressing Roanoke City Council's intent that one per cent of gross revenues collected from Cox Cable Roanoke, Inc., as franchise fee payments be dedicated to costs of developing, operating and administering the institutional network and educational and governmental cable access. Resolution No. 30838-010692 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 6, 1992. Sincerely,' Mary F. Parker, CMC/AAE City Clerk MFP: sw Ene. IN. THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The Sixth Day of January, 1992. No. 30838-010692. A RESOLUTION expressing City Council's intent to dedicate a portion of the franchise fee collected from Cox Cable Roanoke, Inc. to the costs of developing, operating and administering the institutional network and educational and governmental cable access. WHEREAS, the City of Roanoke along with Roanoke County and the Town of Vinton pursuant to ordinance have established the Roanoke Valley Regional Cable Television Committee in part to assist with the full development of educational channels and access cable programming and other access uses of the cable system; and WHEREAS, this Council desires to establish its intent to dedicate one percent (1%) of the gross revenues collected as franchise fees from Cox Cable Roanoke, Inc. to be used for institutional and cable access purposes. THEREFORE, BE IT RESOLVED by the Council of the City of that this Council hereby expresses its intent that one Roanoke percent Inc. as operation, educational (1%) of gross revenues collected from Cox Cable Roanoke, franchise fee payments be dedicated to development, and administration of the institutional network and and governmental cable access. BE IT FURTHER RESOLVED that the City Clerk is directed to forward an attested copy of this resolution to the Roanoke County Board of Supervisors and the Vinton Town Council. ATTEST: City Clerk. Noel C. Taylor 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 January 2, 1992 Council Members: David A. Bowers Elizabeth T Bowles Beverly T Fitzpatrick, Jr James G. Harvey, II William White, Sr. The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mrs. Bowles and Gentlemen: I am attaching copy of a Resolution with regard to dedicating a portion of the franchise fee collected from Cox Cable Roanoke, Inc. to the costs of developing, operating and administering the institutional network and educational and governmental cable access, which I would propose that Council consider as a part of item 9.a. on the City Council agenda on Monday, January 6, 1992. With kindest regards, I am Sincere~/~ Vice-Mayor H EM: s e Attachment