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HomeMy WebLinkAboutCouncil Actions 06-22-92MUSSER (3~063) REGULAR WEEKLY SESSION ROANOKE CITY COUNCIL June 22, 1992 2:00 p.m. AGENDA FOR THE COUNCIL Call to Order Roll Call. Council Members Fitzpatrick and White were absent. The Invocation was delivered by Mayor Noel C. Taylor. The Pledge of All¢~ance to the Flag of the United States of America was led by Mayor Taylor. Adopted Resolution No. 31063-062292 paying tribute to the Honorable Noel C. Taylor, Mayor of the City of Roanoke, and expressing to him the appreciation of the City and its people for his exemplary public service. (5-0) C-1 CONSENT AGENDA (APPROVED 5-0) ALL MATrERS LISTF. D UNDER THE CONSENT AGENDA ARE CONSIDERF. D TO BE ROUTINE BY THE MAYOR AND IV~.MBERS OF CITY COUNCIL AND WH.I. BE ENACTF. D BY ONE MOTION IN THE FORM, OR FORMS, LISTF. D BF. I OW. TI-IF. RE WH.I. BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WH.L BE REMOVF. D FROM THE CONSENT AGENDA AND CONSIDERF. D SEPARATF. Ly. 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. REGULAR AGENDA 3. HEARING OF ClTIZF. NS UPON PUBLIC MAITERS: ao Request to address Council with regard to the Frisbee Golf Course at Fishburn Park. Ms. Tatiana McGuire, Spokesperson. The City Manager was also requested to study the manet and determine the feasibility of relocating the disc golf course to another area of the City. Request to address Council with regard to proposed traffic-related measures to ensure the safety of residents of public housing projects. Ms. Shirley Eley, Spokesperson. The matter was referred to the Board of Commi.qsioners of the City of Roanoke Redevelopment and Housing Authority. 4. PETITIONS AND COMMUNICATIONS: A request of Council Member James G. Harvey, II, in connection with an increase in the real estate tax exemption for the elderly. The matter of increasing the total combined income of any elderly or disabled property owner claiming real property tax exempt-status from $22,000.00 to $26,000.00, and the ma_~_er of increasing the first $4,000.00 of income of each relative, other than the spouse of the owner, who is living in the dwelling to $4,750.00 was referred to the City Manager and the Commi.qsioner of Revenue for input and to the City Attorney for tneparation of the proper measure. A communication from Mr. Kit B. Kiser, City Representative, Roanoke Regional Airport Commission, recommending approval of a capital expenditure by the Roanoke Regional Airport Commission of $263,089.00 for purchase of a replacement aircraft rescue and fire fighting vehicle. Adopted Re~olution No. 31064-062292. (5-0) 5. REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: A report with regard to the Youth Summit process. No action. 3 ITEMS RECOMMENDED FOR ACTION: A report recommending adoption of proposed revenue enhancement and operating efficiency measures for the Police Department. 3. A report recommending concurrence in the findings and recommendations of the Curfew Review Committee. Se o Adopted Ordinance No. 31065-062292. (5-0) A report with regard to providing reduced or free admission to the City's swimming pools for certain disadvantaged persons. Adopted Resolution No. 31066-062292. (5-0) A report recommending acceptance of the fiscal year 1992-93 Community Development Block Grant entitlement and execution of the grant agreement and related documents required by the U. S. Department of Housing and Urban Development; and appropriation of funds therefor. Adopted Budget Ordinance No. 31067-062292 and Resolution No. 31068-062292. (5-0) A report recommending execution of an agreement and related documents with the U. S. Department of Housing and Urban Development accepting an allocation of funds, in the amount of $756,000.00, for the HOME Investment Partnership Program; and appropriation of funds therefor. Adopl~d Budget Ordinance No. 31069--062292 and Resolution No. 31070-062292. (5-0) 4 A report recommending execution of Real Estate Options with owners of properties selected for the Home Purchase Assistance Program, located at 1037 Woodrow Avenue, S. E., and 3222 Courtland Road, N. W. Adopted Ordinance No. 31071-062292. (5-0) A report recommending transfer of funds in connection with the Hotel Roanoke/Conference Center project and Commission. Adopted Resolution No. 31072-062292. (5-0) A report recommending transfer of funds to provide for maintenance of fixed assets. Adopted Budget Ordinance No. 31073-062292. (5-0) 10. A report recommending acceptance of the bid submitted by Griffin Pipe Products Company to supply ductile iron water pipe for the period of July 1, 1992 through June 30, 1993. Adopted Resolution No. 31074-4162292. (5-0) 11. A report recommending acceptance of the lowest responsible bids submitted for providing water and sewage treatment chemicals for the period of July 1, 1992 through June 30, 1993. Adopted Resolution No. 31075--{162292. (5-0) 12. A report recommending acceptance of the bid submitted by Delta Graphics, Inc., to provide 500 folding chairs for the Civic Center, in the total amount of $16,475.00. Adopted Resolution No. 31076-062292. (5-0) 13. A report recommending award of a lump sum contract to HTF Mechanical Services, Inc., in the amount of $17,145.00, to provide and install air conditioning and related work in the team rooms at the Civic Center Coliseum; and transfer of funds therefor. Adopted Budget Ordinance No. 31077--062292 and Ordinance No. 31078-062292. (5-0) 14. A report recommending acceptance of the lowest responsible bids submitted for providing two new tractor/mowers and one new brush chipper, in the total amount of $68,136.00; and appropriation of funds therefor. Adopted Budget Ordinance No. 31079--062292 and Resolution No. 31080-062292. (5-0) DIRECTOR OF FINANCE: A financial report for the month of May, 1992. Received and filed. A report recommending transfer of appropriations for fringe benefits. Adopted Budget Ordinance No. 31081-062292. (5-0) CITY ATTORNEY: A report recommending reenactment and recodification of the Code of the City of Roanoke (1979), as amended, in order to recognize amendments made by the 1992 Session of the General Assembly to provisions of the Code of Virginia (1950), as amended, incorporated by reference in the City Code. Adopted Ordinance No. 31082--062292. (5-0) 6. REPORTS OF COMMI'FFEES: a. Minutes of the Audit Committee meeting held on Monday, June 1, 1992. Council Member David A. Bowers, Chairperson. Received and filed. 7. UNFINISHED BUSINESS: None. 8. INTRODUCTION AND CONSIDERATION ORDINANCES AND RESOLUTIONS: None. OF 9. MOTIONS AND MISCEIJ.ANEOUS BUSINESS: ao Inquiries and/or comments by the Mayor and Members of City Council. Vacancies on various authorities, boards, commissions and committees appointed by Council. 10. OTHER HEARINGS OF CITIT~.NS: The Director of Utilities and Operations advised that the Falling Creek Filter Plant project was placed back in service at 2:30 p.m., on Thursday, June 18, 1992. CERTIFICATION OF EXECUTIVE SESSION. (5-0) The following persons were appointed: Ms. Mary L. Lear - Roanoke Neighborhood Parmership Steering Committe~ Mr. Samuel A. Garrison, III - Special Events CommiRe~ Council voted to aboli.~h the Jefferson High School Committee in~,.~much as the Chairperson advised that it was not necessary to continue the work of the Committee since formation of the Jefferson Center Fouud,,ion; and Council further agreed to aboli.~h the Advisory Committl~ of the Crystal Spring Pumping Stntion ina~uauch as the Chairpm~n advised that it was not necessary to continue the work of the CommilIge because City lx~onnel maintain the pump. Council maplx~ted all persons who indicated that they would serve another term on their respective boards, commi.~sions and committees, pursuant to a communication from the City Clerk under d~,te of {une 22, 1992; and Council voted to waive the City residency requirement for Ross C. Hart to serve as a member of the Board of F'ue Appeals. 8 IN THE COUNCIL OF THE CITY OF ROANOKE, The 22nd day of June, 1992. No. 31063-062292. VIRGINIA, A RESOLUTION paying tribute to the Honorable Noel C. Taylor, Mayor of the City of Roanoke, and expressing to him the appreciation of this City and its people for his exemplary public service. WHEREAS, the Honorable Noel C. Taylor served as Mayor of the City of Roanoke from October 27, 1975 to June 30, 1992, longer than any person has served as Mayor of this City, and as a member of City Council from September 1, 1970, to June 30, 1992; WHEREAS, Dr. Taylor was elected Mayor for four successive terms, and on two occasions he ran unopposed evidencing his immense popularity and the esteem with which he is held by the people of Roanoke; WHEREAS, Dr. Taylor, an articulate advocate for the cause of equal Justice for all, has been a leader among his race, being elected as the first Black member of City Council in 1970, the first Black Vice-Mayor in 1974, and the first Black Mayor in 1975; WHEREAS, under Dr. Taylor's excellent leadership the City won the prestigious All-America City Award in 1979, 1982 and 1988; WHEREAS, Dr. Taylor brought further honor to the City Council and this City through his election as President of the Virginia Municipal League in 1987, and during his tenure the VML made great strides; WHEREAS, while devoting countless hours to his duties as Mayor, Dr. Taylor has simultaneously served as minister of the High Street Baptist Church, a large and vibrant congregation, since 1961, and, under his leadership, the Church dedicated the Anchor of Hope Family and Community Development Center in 1986; WHEREAS, Dr. Taylor's record of leadership in religious, community and business affairs includes service as President of the Virginia Baptist State Convention, Board of Directors of Jobs for Virginia Graduates, Virginia Advisory Committee of the United States Commission on Civil Rights, Board of Directors of the Blue Ridge Council of Boy Scouts of America, Board of Directors of Dominion Bank of Virginia and Board of Directors of the Carilion Health System; and WHEREAS, Dr. Taylor's service in government, religion, community affairs and business has been exemplary by virtue of his personal characteristics of intelligence, articulateness, honesty, integrity, friendliness, dedication, enthusiasm and ceaseless energy; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that Council adopts this resolution as a means of paying tribute to the Honorable Noel C. Taylor, and expresses to him the heartfelt appreciation of this City and its people for his unparalleled record of dedicated and exemplary service as a member of this Council and as Mayor of the City of Roanoke. ATTEST: City Clerk. CITY OF ROANOKE INTERDEPARTMENT COMMUNICATION DATE: TO: FROM: SUBJECT: June 9, 1992 Mr. Wilburn C. Dibling, Jr., City Attorney Ms. Mary F. Parker, City Clerk Preparation of Resolution in Recognition of the Services of Mayor Noel C. Taylor Please prepare a measure for adoption by City Council on Monday, June 22, 1992, in recognition of the services of Mayor Noel C. Taylor. Your assistance will be sincerely appreciated. MFP: se THE DIFFICULT TIMES, THE GOOD TIMES, AND HOPE FOR THE FUTURE IT IS MY PLEASURE, ONCE AGAIN, TO ADDRESS THE MEMBERS OF CITY COUNCIL AND CITIZENS OF THIS COMMUNITY. IT HAS BEEN AN HONOR TO BE MAYOR OF ROANOKE AND TO SERVE PRIOR TO THAT AS VICE-MAYOR AND A MEMBER OF CITY COUNCIL. TO HAVE A DIRECT VOICE IN THE DECISIONS OF THIS CITY, TO BE INSTRUMENTAL IN ITS GROWTH AND DEVELOPMENT INTO A COMMUNITY THAT HAS BLOSSOMED INTO SOUTHWEST VIRGINIA'S CENTER OF INDUSTRY, MEDICINE, TECHNOLOGY, EDUCATION, AND CULTURE IS MORE REWARDING THAN I CAN EXPRESS. I WOULD LIKE TO EXPRESS MY DEEP GRATITUDE AND APPRECIATION TO MRS. JOYCE SINK, MY HARDWORKING AND DEVOTED SECRETARY, AND TO THE LOYAL MEMBERS OF THE CITY CLERK'S OFFICE STAFF, AND TO THE SIX COUNCIL APPOINTEES CONSISTING OF MR. W. ROBERT HERBERT, CITY MANAGER, MR. ROBERT H. BIRD, MUNICIPAL AUDITOR, MR. WILLARD N. CLAYTOR, DIRECTOR OF REAL ESTATE VALUATION, MR. WILBURN C. DIBLING, JR., CITY ATTORNEY, MS. MARY F. PARKER, CITY CLERK, AND MR. JOEL M. SCHLANGER, DIRECTOR OF FINANCE. I WOULD BE REMISS IF I DID NOT ALSO THANK OUR DIRECTORS, MANAGERS, THE MANY EMPLOYEES OF THE CITY OF ROANOKE AND THE OUTSTANDING CITIZENS OF THIS COMMUNITY FOR THEIR LOVE AND SUPPORT DURING MORE THAN TWO DECADES OF SERVICE THAT I HAVE BEEN PRIVILEGED TO SHARE WITH THE CITY. THE FORMER MAYORS AND MEMBERS OF CITY COUNCIL LEFT A GREAT HERITAGE, A GREAT CHALLENGE, AND A STRONG FOUNDATION ON WHICH TO BUILD. I WILL BE GRATEFUL ALL THE DAYS OF MY LIFE FOR THE MEMBERS OF CITY COUNCIL, PAST AND PRESENT, WHO HAVE SHARED THEIR TECHNICAL KNOWLEDGE, EXPERIENCE, AND LEADERSHIP EXPERTISE AS WE HAVE FORGED OUR WAY AHEAD TO A BETTER DAY. I WOULD LIKE TO LOOK BACK OVER THE PAST 12 MONTHS TO EXAMINE THE GOOD TIMES AND THE ROUGH TIMES WITH YOU TODAY. I WOULD LIKE TO DO SO, BECAUSE PAYING HEED TO HISTORY IS NEVER A MISTAKE. WE CAN LEARN FROM OUR ERRORS, WE CAN TAKE PRIDE IN OUR SUCCESSES, AND WE CAN GARNER MORE ENTHUSIASM FOR THE PROJECTS AHEAD. THIS CITY AND WHAT OCCURRED HERE FROM JULY, 1991, TO JULY, 1992, IS NOT ALL PERFECT. LIKE ANY MAJOR ORGANIZATION, WE HAVE EXPERIENCED SHIFTS IN ECONOMY, CHANGES IN ATTITUDES, STRESS, AND RELIEF. WE HAVE MADE MAJOR DECISIONS WHICH PLACE CHALLENGES UPON US AND UPON THIS COMMUNITY AT LARGE. COMMITMENTS WHICH WE MUST FULFILL IN ORDER TO SHAPE OUR CITY, OUR BELOVED ROANOKE, INTO A COMMUNITY FOR ALL PEOPLE. I. THE DIFFICULT TIMES. THE DIFFICULTIES WE HAVE TAKEN ON IN THE PAST 12 MONTHS MUST NOT BE REGARDED AS FAILURES, BUT RATHER CHALLENGES THAT WE FACED. ON THE ECONOMIC FRONT, ONE SUCH CHALLENGE WE FACED WAS THE THREAT OF LOSING NORFOLK SOUTHERN AND DOMINION BANK, TWO MAJOR ROANOKE EMPLOYERS. IT WOULD HAVE BEEN ADDING TO THE DISCOURAGING LIST OF COMPANIES WHOSE HEADQUARTERS HAD RELOCATED. AND THEN, WE HAVE FACED THE CRISIS WITH THE HOTEL ROANOKE AND THE CONFERENCE CENTER. AT THE PRESENT TIME, ROANOKE COUNTY HAS NOT MADE A DECISION AS TO WHETHER THEY WILL CONTRIBUTE TO THE PROJECT. THE DEVELOPER FOR THE HOTEL WAS FIRED. THE OLD RAILROAD BUILDINGS REMAIN VACANT. WE ENCOUNTERED A TOUGH CHOICE WHEN THE SEVERE ECONOMIC SHORTFALL HIT US AT THE BEGINNING OF LAST YEAR: WE HAD TO DECIDE WHETHER TO LET ROANOKE CITY'S MOST RECENT EMPLOYEES GO, OR INITIATE A HIRING AND SALARY INCREASE FREEZE. WE CHOSE THE LATTER, WHICH WAS A SACRIFICE TO ALL EMPLOYEES, BUT IT GOT US THROUGH. INSTEAD OF HAVING CITY EXPERIENCED ATTRITION RETIRED EARLY. BUT THIS DEPARTMENTS SHORT-HANDED, LONGER, HARDER HOURS. TO LAY OFF EMPLOYEES, ROANOKE BY 18 SENIOR EMPLOYEES WHO FREEZE ON HIRING LEFT SOME WHICH MEANT THAT WE PUT IN FAMILY LIFE, ALSO, HAS REACHED CRITICAL STAGES WITH THE TIGHT ECONOMIC TIMES. DURING THE SUMMER, THERE WERE ROCK-THROWING INCIDENTS ON llTH STREET. THERE IS EVIDENCE OF GROWING DRUG USE AMONG OUR YOUTH. MORE AND MORE FAMILIES ARE IN CRISIS, AND THIS SITUATION FILTERS DOWN TO THE CHILDREN, WHO ARE LEFT WITH TIME ON THEIR HANDS, AND NOTHING TO DO, AND NO ONE TO SUPERVISE THEM. MORE FAMILIES ARE APPLYING FOR PUBLIC ASSISTANCE, PARTICULARLY MEDICAID AND FOOD STAMPS. IN ADDITION, WE RECRUITMENT ON OUR POLICE TO THAT BURDEN, THE ENTIRE FORCE EXPERIENCED A TRAGIC OFFICER FRED ROBINSON WAS WHILE RESPONDING UNCOVERED FORCE NEEDED ATTENTION. CITY AND ESPECIALLY OUR LOSS ON JANUARY 5, WHEN KILLED IN AN AUTOMOBILE TO AN EMERGENCY CALL. THE FACT THAT MINORITY ADDING POLICE POLICE CRASH THE ECONOMIC WORRIES OF THIS CITY ALSO AFFECTED OUR MAINTENANCE AND UTILITIES. WE HAD THE $350,000 EXPENSE TO CLEAN UP THE PETROLEUM CONTAMINATION OF THE SOIL AT THE FORMER VALLEY METRO OPERATIONS AND MAINTENANCE CENTER. ADDITIONALLY, WE FACED APPROVAL OF A WATER SYSTEM PLAN TO IRRADICATE THE POOR WATER PRESSURE AND BRING OUR WATER TREATMENT PLANTS UP TO STATE HEALTH DEPARTMENT STANDARDS. IFEEL THAT ITIS ONLY JUST AND HONEST TO FACE UP TO THOSE TRUTHS. A TRUE PICTURE OF A CITY DOES NOT HOLD ONLY THE GOOD PORTIONS. IT INCLUDES THE WORRIES AS WELL AS THE TRIUMPHS. 3 II. THE GOOD TIMES. THE GOOD NEWS IS THAT IN EVERY SINGLE INSTANCE WHICH I HAVE JUST LISTED, THE CITY OF ROANOKE, THE CITY OF WHICH I AM SO VERY PROUD, WORKED TOGETHER TO COME UP WITH REASONABLE ANSWERS TO THE CHALLENGES. THE COUNCIL APPROVED A $1.5 MILLION PROGRAM TO RENOVATE THE FALLING CREEK FILTER PLANT AND A $30 MILLION PROGRAM TO EXPAND CARVINS COVE FILTER PLANT AND INCREASE THE CAPACITY OF THE MAIN WATER LINE SYSTEM FROM CARVINS COVE TO THE CENTER CITY AREA. THE FALLING CREEK FILTER PLANT PROJECT WILL BE COMPLETED BY THIS YEAR AND THE CARVINS COVE PROJECT WILL BE COMPLETED BY THE END OF 1994. IN ADDITION, OUR CITY, THE COUNTY, AND THE TOWN OF VINTON HAVE AGREED TO SET UP THE ROANOKE VALLEY RESOURCE AUTHORITY FOR A LANDFILL IN NORTHWEST ROANOKE COUNTY AND A RAIL TRANSFER STATION IN EAST CENTRAL ROANOKE CITY. COOPERATION AND DETERMINATION MADE THIS POSSIBLE. WHEN WE FACED THE CLEAN-UP OF THE VALLEY METRO CENTER, WE TURNED AROUND AND SUCCESSFULLY SOLD THE PROPERTY FOR $215,000, PLUS WE EXPECT TO BE REIMBURSED $287,000 BY THE STATE FOR THE CLEAN-UP COSTS. IN ADDITION, WE HAVE EXPERIENCED GOOD NEWS IN OUR DOWNTOWN EXPANSION PLANS. WE OPENED A 727 SPACE PARKING GARAGE IN THE NEW DOMINION TOWER BUILDING. THE DOMINION TOWER AND NORFOLK SOUTHERN'S NEW BUILDING GRACE OUR SKYLINE NOW, AND WE DID NOT LOSE THESE BUSINESSES. HENRY FAISON HAS BEEN NAMED THE HOTEL ROANOKE'S NEW DEVELOPER, AND ROANOKE CITY AND VIRGINIA TECH ARE GOING FORWARD IN AN EFFORT TO FIND THE MONEY NEEDED FOR THE RENOVATION OF THE HOTEL AND THE CONSTRUCTION OF THE CONFERENCE CENTER. THE COMPLETION OF THIS COULD MEAN 400 PERMANENT JOBS IN THE HOTEL, AND ABOUT $1 MILLION IN TAXES ANNUALLY FOR THE CITY. IN ADDITION, ELIZABETH ARDEN AND SERVICE'S NEW FACILITIES HAVE SENT A MESSAGE TO OUR CITY AS WELL AS INFUSING US WITH MORE UNITED PARCEL OF CONFIDENCE TAX DOLLARS. THE JEFFERSON CENTER RENOVATION PROJECT HAS STARTED, AND THE VISITOR'S CENTER OPENED UP. BLUE CROSS AND BLUE SHIELD IS EXPANDING, AND EACH YEAR, ROANOKE CITY EXPERIENCES GROWTH IN VISITORS AND FESTIVALS. AT THE SAME TIME THAT WE SOUGHT AND REALIZED THIS GROWTH, WE WERE COMBATTING FAMILY AND SOCIAL CRISIS WITHIN THE CITY LIMITS. WE ANSWERED THESE CHALLENGES IN A NUMBER OF WAYS. OUR POLICE FORCE MINORITY RECRUITMENT EFFORT WAS A RESOUNDING SUCCESS: WE HIRED SEVEN MINORITY OFFICERS OUT OF THE 14 NEW ONES EMPLOYED AND TRAINED THIS PAST YEAR. AND WE DIDN'T STOP THERE. OUR ETHICS TRAINING, AND THE TARGETED PLANS OF OUR COMMUNITY RELATIONS TASK FORCE HAVE STARTED TO COMBAT THE PROBLEMS WITHIN OUR COMMUNITY. AND OUR CITY YOUTH NOW HAVE SOMETHING TO LOOK FORWARD TO THIS SUMMER, SOMETHING TO TURN TO OTHER THAN DRUGS AND ALCOHOL AND CRIME. WE WILL BE REPEATING OUR "STARS COME OUT AT NIGHT" PROGRAM, A PROGRAM THROUGH OUR PARKS AND RECREATION DEPARTMENT. AND THE NEW BUILDING FOR THE CRISIS INTERVENTION CENTER, OR SANCTUARY, HAS BEEN COMPLETED. FIFTEEN OF THE CITY'S ADOLESCENTS WHO ARE IN NEED OF COUNSELING AND ARE IN CRISIS WILL BE USING THIS HOUSE AS THEIR OWN, AS A SANCTUARY. IN ADDITION, ROANOKE HAS BEEN CHOSEN AS ONE OF FIVE STATE SITES FOR PROJECT FOCUS, AN EFFORT TO AVOID REMOVING CHILDREN FROM THEIR HOMES BY USING AND DEVELOPING COMMUNITY RESOURCES. IN AN EFFORT TO INCREASE THE QUALITY OF LIFE AMONG OUR CITIZENS, THE CITY HAS ALSO OFFERED G.E.D.COURSES FOR ITS EMPLOYEES; 10 INDIVIDUALS SUCCESSFULLY COMPLETED AND PASSED THIS TEST THIS YEAR. III. THE IDEA OF HOPE FOR THE FUTURE. TO START WITH AN IDEA, A DELICATE SEED, AND NURTURE IT AND LET IT GROW INTO THE DOMINION TOWER, INTO A NEW VALLEY METRO FACILITY, INTO AN IMPROVED WATER TREATMENT SYSTEM, INTO INCREASED CULTURAL OPPORTUNITIES FOR ALL CITIZENS -- THIS IS WHAT A SOLID AND STRONG COMMUNITY CAN DO. THIS IS WHAT ROANOKE CAN AND HAS DONE. IDEAS ARE POWERFUL THINGS. ROANOKE CITY HAS ALLOWED US -- CITY COUNCIL, ME, EMPLOYEES, AND CITIZENS -- TO DREAM. THIS COMMUNITY HAS SEEN THE POTENTIAL AND THE POWER OF A DREAM. REAL PROGRESS COMES OUT OF DREAMS AND VISIONS. BUT THE CHALLENGE LIES, NOT IN THE DREAMING, BUT IN THE CHANNELING OF THAT DREAM. THE CHALLENGE IS TO FIND CITIZENS WILLING TO TAKE THE SEED OF AN IDEA AND NURTURE IT. THE CHALLENGE IS TO FIND THOSE WITH HEART AND COURAGE AND FORESIGHT, ENOUGH SO THAT THEY ARE WILLING TO WALK A PATH THAT IS BOTH ROUGH AND SMOOTH. THAT'S CALLED PROGRESS. IT'S ONE THING TO JUST GET THE JOB DONE. IT'S ANOTHER THING TO FIND CITIZENS WHO ARE WILLING TO GO THE EXTRA MILE, WHO ARE WILLING TO DO THE JOB BECAUSE THEY SEE AN ULTIMATE GOOD COME OUT OF IT. SOMETIMES I FEEL THAT A SIMPLE WORD OF APPRECIATION CAN GO A LONG WAY. THE EMPLOYEES OF THIS CITY, FOR INSTANCE, HAVE WORKED HARDER THIS YEAR, WITH NO PAY RAISE, AND THEY DESERVE A VERY LARGE THANK YOU. I AM EXTREMELY HAPPY THAT BEGINNING JULY 1, 1992, THEY WILL RECEIVE THE PAY INCREASE WHICH I RECOMMENDED IN MY STATE OF THE CITY ADDRESS. I WISH TO THANK THE MEMBERS OF CITY COUNCIL AND OUR CITY ADMINISTRATORS FOR HELPING TO MAKE THE PAY RAISE POSSIBLE. OUR EMPLOYEES HAVE BEEN AN EXAMPLE OF THE KIND OF CITIZENS WE NEED TO MOVE THIS CITY INTO THE NEXT CENTURY. I BELIEVE THAT THE LORD CAN BREAK THROUGH, IF WE LET HIM. I BELIEVE THAT THE LORD IS THERE, WILLING AND ABLE TO HELP, IF WE ONLY ASK. WE HAVE PLANS FOR THE FUTURE, AND WE NEED THE CITIZENS OF THIS CITY TO COME TOGETHER, TO WORK TOGETHER, TO DREAM TOGETHER. I AM TALKING ABOUT THE JEFFERSON CENTER FOUNDATION; I AM TALKING ABOUT THE EXPANSION PLANS FOR THE ROANOKE CENTRE FOR INDUSTRY AND TECHNOLOGY; I AM TALKING ABOUT THE CONFERENCE CENTER AND THE HOTEL ROANOKE; AND I AM TALKING ABOUT HENRY STREET, AND THE COMPLETION OF THE DOWNTOWN PROJECT. THIS PROJECT, ONE DAY, WILL BRING THE EAST AND WEST ENDS OF OUR CITY TOGETHER. FROM THE WESTERN ANCHOR OF JEFFERSON HIGH SCHOOL TO THE EASTERN ANCHOR OF THE CITY MARKET, I WANT THE PEOPLE OF THIS CITY, AND THE VISITORS TO OUR COMMUNITY, TO BE ABLE TO WALK DOWN THE LOVELY STREETS AND WALKING PATHS, ENJOYING THE SIGHTS AND SOUNDS OF ROANOKE. I WANT THEM TO BE ABLE TO ENJOY THE BALLET AND OPERA AND SYMPHONY. I WANT ROANOKE TO BE ABLE TO OFFER A MID-SIZE AUDITORIUM. AND I WANT ALL THIS TO BE WITHIN THE BOUNDS OF A CIRCUMFERENTIAL TRAFFIC PATTERN WHICH WILL LOOP OUR CITY. FROM THE SKYWALK TO THE SIDEWALK, FROM THE RAILROAD TO THE INTERSTATE, FROM THE CITY MARKET TO THE OFFICES WHICH WILL ONE DAY BE HOUSED IN A RENOVATED JEFFERSON HIGH SCHOOL, THIS CITY WILL BE A SHINING EXAMPLE OF WHAT CAN BE DONE, WITH A DREAM. IT HAS BEEN A MAGNIFICENT EXPERIENCE. FOR OVER 20 YEARS, I HAVE BEEN AT THE HEART OF THE CITY, SEEING FIRSTHAND HOW SOMEONE'S IDEA CAN BE TURNED INTO AN IDEA THAT GENERATES JOBS, THAT PROMOTES MUSIC AND THE ARTS, OR THAT RETAINS THE ESSENCE OF OUR HISTORY. WE MUST REMAIN A CITY FOR OUR CITIZENS. WE MUST HOLD ONTO THAT VERY PRECIOUS QUALITY WHICH HAS BROUGHT US THIS FAR: THE ABILITY TO LISTEN TO THE WHISPERS AS WELL AS THE SHOUTS. MY HOME IS, HAS BEEN FOR DECADES, AND WILL REMAIN ROANOKE. I HAVE SPENT MY LIFE IN THIS CITY, AND I HAVE SPENT MY HOURS PLANNING AND PRAYING AND WORKING FOR ITS WELL- BEING. I AM HERE, AND I WILL ALWAYS BE AVAILABLE TO HELP OUT. BUT I KNOW WHEN TO STEP DOWN, AND NOW THE TIME IS RIGHT TO DO SO. I THANK YOU, ALL OF YOU, FOR YOUR GREAT SUPPORT OVER THE YEARS. THANK YOU FOR HELPING ME TO MAKE ROANOKE THE STAR CITY OF THE SOUTH -- A CITY OF UNITY IN THE MIDST OF DIVERSITY -- A CITY THAT STRIVES TO MAINTAIN RACIAL HARMONY -- A CITY OF BROTHERLY LOVE -- AN URBAN CENTER THAT HAS BECOME THE FESTIVAL CITY OF VIRGINIA -- A COMMUNITY THAT IS PROUD OF ITS BI-RACIAL HISTORY AND HERITAGE -- A CITY WITH A MISSION TO BECOME THE MOST LIVABLE CITY IN THE SOUTH. I WISH TO CLOSE THIS PRESENTATION WITH THE WORDS OF THE HYMNOLOGIST: BLEST BE THE TIE THAT BINDS, OUR HEARTS IN CHRISTIAN LOVE; THE FELLOWSHIP OF KINDRED MINDS, IS LIKE TO THAT ABOVE. WE SHARE OUR MUTUAL WOES, OUR MUTUAL BURDENS BEAR; AND OFTEN FOR EACH OTHER FLOWS, THE SYMPATHIZING TEAR. 8 WHEN WE ASUNDER PART, IT GIVES US INWARD PAIN; BUT WE SHALL STILL BE JOINED AND HOPE TO MEET AGAIN. IN HEART, THANK YOU AND GOD BLESS YOU ALL. NOEL C. TAYLOR Mayor CITY OF ROANOKE. OFFICE OF THE MAYOR 215 Church Avenue, S.W., Room 452 Roanoke, Vh'ginia 24011 Telephone: (703)981-2444 June 22, 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. Sincerely, Mayor NCT:se MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN I~uty City Clerk July 6, 1992 File #33-67 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At the regular meeting of the Council of the City of Roanoke held on Monday, June 22, 1992, Ms. Tatiana McGuire addressed Council with regard to the frisbee golf course at Fishburn Park. On motion, duly seconded and adopted, you were requested to study the matter and determine the feasibility of relocating the disc golf course to another area of the City. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw pc: Mr. R. Michael Overacker, President, Roanoke Frisbee Disc Association, 3578 Berryhili Drive, S. W., Roanoke, Virginia 24018 Ms. Tatiana McGuire, 2514 Brambleton Avenue, S. W., Roanoke, Virginia 24015 Mr. George C. Snead, Jr., Director, Public Safety Mr. Gary N. Fenton, Manager, Parks and Recreation Mr. Owen M. Grog'an, Superintendent, Recreation Mr. Lynnis B. Vernon, Parks Planner MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Vff~inia 2~011 Telephone: (703) 981-25~1 July 6, 1992 SANDRA H. EAKIN Deputy City Clerk File #20-178 Mr. Robert W. Glenn, Chairperson City of Roanoke Redevelopment and Housing Authority, Board of Commissioners 1878 Arlington Road, S. W. Roanoke, Virginia 24015 Dear Mr. Glenn: I am enclosing copy of a communication from Ms. Shirley Eley, Jamestown Place Resident Council President, with regard to proposed traffic-related measures to ensure the safety of residents of public housing projects, which communication was before the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Although Ms. Ely was not present to address the matter, Council unanimously referred her communication to the Housing Authority Board of Commissioners for appropriate response. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Ms. Shirley Eley, Jamestown Place Resident Council President, 1633 Queen Ann Drive, S. E., Roanoke, Virginia 24014 Mr. H. Wesley White, Acting Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 Mr. W. Robert Herbert, City Manager CITY OF ROANOKE REDEVE~L_QPMENT AND HOUSING AuT~I, pRITY 2624 SALEM TURNPIKE, iN. W. P.O. BOX 6359 June 9, 1992 Ms. F. Parker City Clerk 215 Church Avenue, SW Room 456, Municipal Building Roanoke, Virginia 24011 Dear Ms. Parker: I am writing to request that I be placed on the June 22nd, 2:00 pm City Council agenda. I am a resident of Jamestown Place and serve on our Resident Council as well as the city of Roanoke Redevelopment and Housing Authority Joint Resident Council. I am writing because I am concerned about the safety of our public housing residents. I would like to request that City Council consider putting speed bumps on some of the City's streets that run through public housing. I would also like them to consider making some of these same streets one-way. This would not only help residents, but also the police. As I do not have a phone, I will contact your office the week of the 15th to see if I am on the agenda. If I have missed the deadline for this meeting I would appreciate being put on the July 13th, 7:30 pm meeting agenda. Thank you for your time and consideration of my request. Shirley Eley Jamestown Place Resident Council President c: Carolyn Johnson, Lincoln Terrace Resident Council President acw *My address is 1633 Queen Ann Drive, 24014 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 July 6, 1992 SANDRA H. EAKIN Deputy City Clerk File #79 Mr. W. Robert Herbert City Manager Roanoke, Virginia Gentlemen: Mr. Jerome S. Howard, Jr. Commissioner of Revenue Roanoke, Virginia At the regular meeting of the Council of the City of Roanoke held on Monday, June 22, 1992, Council Member James G. Harvey, II, requested that the total combined income of any elderly or disabled property owner claiming real property tax exempt-status be increased from $22,000.00 to $26,000.00, and the first $4,000.00 of income of each relative, other than the spouse of the owner who is living in the dwelling, be increased to $4,750.00. On motion, duly seconded and adopted, the matter was referred to you for input and to the City Attorney for preparation of the proper measure. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw pc. 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 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #9-70-217-472 Mr. W. Robert Herbert, Chairperson Roanoke Regional Airport Commission Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31064-062292 approving a specific capital expenditure by the Roanoke Regional Airport Commission, in the amount of $263,089.00, for purchase of a replacement aircraft rescue and fire fighting vehicle, upon certain terms and conditions, as more particularly set forth in a report from the Roanoke Regional Airport Commission under date of June 22, 1992. Resolution No. 31064-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: Members, Roanoke Regional Airport Commission Ms. Mary H. Allen, Clerk to the Board, Roanoke County Board of Supervisors, p. O. Box 29800, Roanoke, Virginia 24018-0798 Ms. Jacqueline L. Shuck, Airport Executive Director Ms. Catherine S. Pendleton, Secretary, Roanoke Regional Airport Commission IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of June, 1992. No. 31064-062292. A RESOLUTION approving a specific capital expenditure by the Roanoke Regional Airport Commission for the purchase of an aircraft rescue and fire fighting vehicle, upon certain terms and conditions. WHEREAS, Section 17.(b) of the contract between the City of Roanoke, Roanoke County and the Roanoke Regional Airport Commission provides that the Commission shall prepare and submit for approval any proposed capital expenditure exceeding $100,000.00 to benefit five or more future accounting periods; and WHEREAS, by report dated June 22, 1992, a copy of which is on file in the Office of the City Clerk, the Roanoke Regional Airport Commission has submitted a request that the City approve a certain by the Commission for the purchase of an fire fighting vehicle in the total amount of capital expenditure aircraft rescue and $263,089.00. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that this Council hereby approves the capital expenditure by the Roanoke Regional Airport Commission of $263,089.00 in connection with the purchase of an aircraft rescue and fire fighting vehicle, and the City Manager and City Clerk are authorized to execute and attest, respectively, on behalf of the City, any additional documentation, in form approved by the City Attorney, necessary to evidence said approval, as more particularly Roanoke, Virginia June 22, 1992 Honorable Noel C. Taylor and Members of City Council Roanoke, Virginia Dear Members of Council: SUBJECT: BI~IIt~ING 01~ '~'m~ YO~rr~ SID~IT PIIOCESS Summer vacation provides every young person with time and choices. As adults and leaders, our responsibility is to provide the resources and guidance to enable our young people to effectively utilize their time and to make appropriate choices. In early April, Mr. George C. Snead, Director of Public Safety, invited representatives from agencies, area religious congregations, minority leaders, and interested citizens to participate in a process to identify resources and needs for youth in our City during the sun~ner months. The objectives of this process, called the "Youth Summit," were to: i) identify the resources available for City children and youth during the summer; 2) identify gaps, prioritize, and brainstorm the unmet needs; 3) form teams to develop strategies to address the unmet needs this year; and 4) develop a strategic plan for next year. The process was developed on the premise that although individually the City, religious congregations, schools and organizations do not have all the necessary resources to meet the needs, collectively our community can make a positive difference. The focus of the "Youth S,,mmit" was on doing the right thing for the sake of Roanoke's children and youth. Realizing that this process was just the first step, the group was focused on finding methods to address the most critical gaps and needs. The "Youth Summit" process officially started on April 29, 1992, with a meeting at the Roanoke Civic Center. Citizens, educators, civic and business leaders gathered to review the preliminary results of a survey conducted by the Office of the Director of Public Safety. This survey was distributed to 51 organizations and religious congregations, to identify available programs and solicited the community's perception of the gaps and unmet needs. Twenty- seven unmet needs were identified and prioritized. Participants volunteered for committees to develop strategies to address the top four unmet needs. The group agreed to consider the remaining needs in the strategy for 1993. The four committees were: Honorable Noel C. Taylor and Members of City Council Page 2 June 22, 1992 l) teen special events committem - initially called activities that interest 'high-risk' youth; youth role model proKram - initially called the black youth role model program; 3) internships, jobs, volunteer opportunitJ.~; and 4) recreational opportunities in the parks. The committees selected citizen chairpersons and City staff was assigned to provide support and assistance. Each committee met approximately four times during the process. Two more "Youth Summit" meetings were held to receive committee reports and to solicit continuous input from citizens. Of particular note, was the second summit meeting where 21 young people from the Youth Advisory Committee, Alternative Education, and local schools shared their ideas, suggestions, and concerns on what they felt would most help or interest area youth. Based on the identified needs, input from the youth, and the survey findings, the participants of the "Youth Summit" made seven recommendations for immediate action this summer: Implement weekend dances for teens ages 16 - 20 years old throughout the City; Create a resource brochure listing persons who are willing to serve as mentors, workshop and small group leaders for youth; Establish a mechanism for youth to advertise their job skills; Establish a clearinghouse for youth and businesses to contact each other in regard to employment and volunteer opportunities; Establish a centrally located summer youth employment agency; Establish a playground program for children 7 - 12 years old using four parks for three days a week, three hours a day, for six weeks; Establish a permanent planning committee to monitor the implementation of the immediate recommendations and to address the long-term recommendations and unmet needs. In addition to developing strategies for the remaining ur[met needs, "Youth Summit" participants concluded that planning should commence immediately for the consideration of the following recommendations to be addressed before June i, 1993: Honorable Noel C. Taylor and Members of City Council Page 3 June 22, 1992 Expand the parks' playground program to five days per week, for twelve weeks, in at least nine parks; Establish a teen center under the auspices of Roanoke City Parks and Recreation; Establish a structured volunteer program to provide support for the playground program, the teen dances and teen center; Incorporate the Summer Food Services Program sponsored by the Fifth District Employment and Training Consortium into appropriate playground programs; Continue and expand the weekend teen dances; Establish a program to mandate hiring youth in planning and operation of teen activities; Continue and expand the Youth Employment Agency; Establish a mechanism (i.e. foundation) to fund youth programs. I would like to recognize and thank the citizens and staff who have given their time and energy to work on this important project. Many of those individuals will be at the City Council meeting on June 22, 1992, as part of the scheduled briefing, to give you additional details and information on their recommendations. I believe that their immediate expectations are realistic yet, they will entail additional resources and the evaluation of priorities. We will discuss those resources at the June 22, 1992, Council meeting and will have a formal recommendation regarding funding by your first meeting in July. Clearly, investing in our young people and providing constructive activities and opportunities for them will benefit the community as a whole. The work of the "Youth Summit: committees is a step in the right direction. If you have any questions prior to Monday's Council meeting, please contact Mr. George Snead, Director of Public Safety, at 981-2306. Respectfully, WRH/GCS/hw set forth in the report to this Council on this subject from the Roanoke Regional Airport Commission dated June 22, 1992, a copy of which is on file in the Office of the City Clerk. ATTEST: City Clerk. Airpo~ .Commission W.' obert Herbert, Chairman, Bob L. Johnson, Vice Ct~rman Joel M, Schlanger H. Odell Minnix Kit B. Kiser '9~- 5202 Aviation Drive Roanoke, Virginia 24012 (703) 362-1999 FAX ( 705 ) ,563-4838 Jacqueline L. Shuck, Executive Director June 22, 1992 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Approval of Roanoke Regional Airport Capital Expenditure in Excess of $100,000 for Aircraft Rescue and Fire Fighting Vehicle The attached letter from the Airport Executive Director states the need for Council's approval of this expenditure. The majority of the funding will be from Federal and State Grants through a previously approved amendment to the grants for the Runway 23 Extension project. City Council's approval of this expenditure is requested. Respectfully submitted, Kit B. Kiser, Member Roanoke Regional Airport Commission KBK:afm Attachment CC: City Attorney Director of Finance Airport Executive Director Airport Commission W. ,~obert Herbert, Chairman Bob L; Johnson, Vice Chairman Joel M. Schlanger H. Odell Minnix Kit B. Kiser Jacqueline L. Shuck, Executive Director 5202 Aviation Ddve Roanoke, Virginia 24012 (703) 362-1999 FAX (703) 563-4838 June 16, 1992 Honorable Mayor and Members Roanoke City Council Dear Mrs. Bowles and Gentlemen: SUBJECT: Roanoke Regional Airport Purchase of 1500 Gallon Aircraft Rescue and Fire Fighting Vehicle (ARFF) As you are aware, Section 17(b) of the contract between the City of Roanoke, Roanoke County, and the Airport Commission requires any capital expenditure over $100,000 be approved by the Council of the City of Roanoke and the Board of Super- visors of Roanoke County. This letter is to respectfully request that Roanoke City Council adopt a resolution approving the capital expenditure by the Roanoke Regional Airport Commission of $263,089.00 necessary to acquire one 1500 gallon aircraft rescue and fire fighting vehicle to replace a similar vehicle which has reached the end of its useful life. The federal government is expected to reimburse the Commission for 90% of the cost of the acquisition, the State will reimburse the Commission for 5% of said cost, and the Commission has funds available for the remaining cost; therefore, the City will not be responsible for any part of the purchase price. The details of the purchase are more particularly set forth in the attached report, which has been prepared for presentation to the Commission at its June 23, 1992 meeting. Thank you very much for your assistance. Respectfully submitted, Executive Director JLS:csp Attachment cc: Commission Members Legal Counsel City Clerk June 23, 1992 Honorable Chairman and Members Roanoke Regional Airport Commission Dear Members of the Commission: Subject: Purchase of an Aircraft Rescue and Fire Fighting (ARFF) Vehicle I. RECOMMENDATION: Award the contract for the Durchase of one 1500 ~allon ARFF vehicle to Oshkosh Truck Corporation in the amount of $263.809.00 effective upon approval of the purchase by the City. and County of Roanoke, reject al1 other bids effective upon the full execution of a purchase contract and authorize the Executive Director to sign the purchase contract and any other documents related to the purchase. Transfer $263.809.00 of unobligated funds in Account #004-058-8551-9003 to a new account to be established by the Treasurer. II. BACKGROUND: The Airport owns .'.wo (2'} 1500 gallon ARFF vehicles; one of the A/rport's 1500 gallon ARFF vehicles has reached the end of its useful serv/ce life and is becoming undependable. Bids for the 1500 gallon ARFF vehicle were prepared and then advertised on May 6, 1992; four ,.4-) bid packages were mailed to interested equipment vendors. Bids were opened On May 29, 1992, with three (3) vendors biddin~ on a new vehicle and two (2) vendors bidding on a remanufactured vehicle which was a permissible alternate to the specifications. The bid tabulation is attached as Attachment I, hereto. Since the Airport is required by Federal Regulations to meet certain ARFF response requirements, ARFF vehicles qualify for Federal AlP funds. Federal AIP grant funds in the amount of $212,637.00, state grant ~unds in the amount of $11,$18.46, and local funds in the amount of $39,353.54 are currently available for the purchase in Account #004-058-8551-9003. In order to close out the major portion of the grant projects, the $263,809.00 of federal, state and local funds necessary to purchase the truck should be trans- ferred from Account #004-058-8551-9003 to a new account. Page Two III. ISSUES: Because there was a concern that the cost of a new vehicle might greatly exceed the budget for the truck, the specifications permitted each bidder to bid on a new vehicle and/or a fully remanufactured vehicle. The specifications specified that the Commission had the discretion to determine whether it would buy a new or remanufactured vehicle after reviewing all bids. The low bid for a new vehicle is from the Oshkosh Track Coraoration; the low bid for a remanufactured vehicle (the Alternate Bid) is from Walters Track Corporation. Both vehicles meet the Commission's FAA approved snecifications and funding is available for either vehicle. The Oshkosh vehicle has newer, "state-of-the-art" technologg, and would be a 1992/93 vehicle; since the airport's second AR]Fi: vehicle, an Oshkosh, will be remanufactured in the next two to three years, the purchase of the new Oshkosh vehicle should result n lower maintenance costs due to the use of similar parts and supplies. The Walter vehicle would utilize a 1975 vehicle year chassis and require a dual enaine operation: oF: for the vehicle and one to operate the water pump system; the Oshkosh uses a larger single engine with a "power take off' for pump operation. Future m::intenance costs are expected to be higher for the Walter truck. However, beC. vehicles have a full one year warranty from delivery date. The F.a~a. has concur; ed that the new Oshkosh truck is the better value and may be purchased; and th~: state and FAA. have indicated that once the purchase is complete, both grant_~ can be amended to reimburse the Commission $27,720.20 of the initial $39,3~3.f4 local share. Notice of tl~is capital project has been sent to the proper officials of the Ciw and County of Roanoke for their aporoval in accordance with Section 17(b) of the contract between the City, County and Commission. Respectfully submitted, Jacqueline L. Shuck Executive Director CC: General Counsel Commission Treasurer csp06 !.692.d arff Airport Commission v¢ ~obert Herder'. Chairmc,~ BoO L. Johnson, Vice Cha~rmcn Joel M. Schlon~er H. Odell Minnix Kit B. Kiser A~'~AC~M]~f I 5202 Aviation Drive Roanoke, Virginia 24C (7O3) 362-1999 FA~ (703) 563-4838 Jccqueline L. Shuck, Executive Cirector Bidder Emergency. One, Inc. Oshkosh Truck Corporation Crash Rescue Equipmen: Service, Inc. Walter Truck Corporation Bid Tabulation for 1500 Gallon ARFF Vehicle Bid Opening Date: May 29, 1992 Bid Opening Time: 2:00 p.m. New Vehicle $272,456.00 S263,809.00 No bid 5319,863.00 Remanufactured Vehicle No bid No bid $235,394.00 $198,595.00 Ca hy(,S. P hie ; , CPS Comr2ission Secreta~ RESOLUTION OF THE ROANOKE REGIONAL AIRPORT COMMISSION Adopted this 23rd Day of June, 1992 No. 92-016 A RESOLUTION accepting a bid for the purchase of one gallon Aircraft Rescue and Fire Fighting ("ARFF") vekicle and authorizing the transfer of $263,809.00 of unobligated funds to a new account, upo~ certain terms and conditions. BE IT RESOLVED by the Roanoke Regional Airport Co~missicn that the bid of Oshkosh Truck Corporation in the amount cf $263,809.00 for the purchase of one new 1500 gallon ARFF vehicle is hereby ACCEPTED, and the Executive Director and tke Secretary are authorized to execute and attsst, respectively, in form approved by the General Counsel, such written documentation as is necessary to conclude the purchase of sai~ vehicle; and BE IT FURTHER RESOLVED that all other bids recsived by the Commission for the sale of said ARFF vehicle are hereby REJECTED, and the Commission's Secretary is directed ~o notify each other bidder and to express the Commission's appreciation for submission of such bihs; and BE IT FURTHER RESOLVED that the sum of $283,809.00 of unobligated funds, currently maintained in account number 004- 058-8551-9003 be transferred to a new account, to be established by the Treasurer, for the pa.~ment of the purchase price of said vehicle; ali as more particularly set forth in the Report of the Executive Director to the Commission dated June 23, 1992. ATTEST: Secreuary M~110077 CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 MARY F. PARKER ~-~NDRA H. EAKIN City Clerk \ r~Deputy City Clerk July 6, 1992 File #5-24A-305 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 31065-062292 amending and reordaining subsections (a) and (b) of §21-5, Curfew for minors, Code of the City of Roanoke (1979), as ame.nded, to establish curfew hours for persons sixteen years of~age and younger, providing for exceptions and establishing, a penalty for any person., having responsibility for care and custody of a minor subject to curfew who~s or by insufficient control allows such minor to violate curfew, effective Aug~rgt 1, 1992. Ordinance No. 31065-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: The Honorable G. O. Clemens, Chief Judge, Circuit Court The Honorable Kenneth E. Trabue, Judge, Circuit Court The Honorable Roy B. Willett, Judge, Circuit Court The Honorable Diane M. Strickland, Judge, Circuit Court The Honorable Clifford R. Weckstein, Judge, Circuit Court The Honorable Joseph M. Clarke, II, Chief Judge, Juvenile and Domestic Relations District Court The Honorable Philip Trompeter, Judge, Juvenile and Domestic Relations District Court Mr. W. Robert Herbert Page 2 July 6, 1992 pc: The Honorable Fred L. Hoback, Jr., Judge, Juvenile and Domestic Relations District Court The Honorable Edward S. Kidd, Jr., Chief Judge, Generai District Court The Honorable Julian H. Raney, Jr., Judge, General District Court The Honorable Richard C. Pattisal, Judge, Generai District Court The Honorable Arthur B. C~ush, III, Clerk, Circuit Court Ms. Patsy Bussey, Clerk, Juvenile and Domestic Relations District Court Mr. Ronald Albright, Clerk, General District Court Mr. Raymond F. Leven, Public Defender, Suite 4B, Southwest Virginia Building, Roanoke, Virginia 24011 Mr. Robert L. Laslie, Vice President - Supplements, Municipal Code Corporation, P. O. Box 2235, Tailahassee, Florida 32304 Ms. Clayne M. Caihoun, Law Librarian Mr. Joel M. Schlanger, Director of Finance Mr. George C. Snead, Jr., Director, Public Safety Mr. M. David Hooper, Police Chief Mr. James D. Ritchie, Director, Human Development Ms. Donna S. Norvelie, Human Resources Coordinator Mr. Mark C. Johnson, Manager, Juvenile Detention Home Mr. Jack E. Trent, Manager, Youth Haven I Ms. Andrea B. Krechalis, Manager, Crisis Intervention Center Ms. Corinne B. Gott, Manager, Social Services Mr. Finn D. Pincus, Chairperson, Roanoke City School Board Dr. Frank P. Tota, Superintendent of Schools Mr. Richard L. Kelley, Executive for Business Affairs and Clerk of the Board Members of the Curfew Review Committee IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of June, 1992. No. 31065-062292. AN ORDINANCE amending and reordaining subsections (a) and (b) of S21-5, Curfew for minors, Code of the City of Roanoke (1979), as amended, to establish curfew hours for persons sixteen years of age and younger, provide for exceptions and establish a penalty for any persons having responsibility for care and custody of a minor subject to curfew who permits or by insufficient control allows such minor to violate curfew; and providing for an emergency and an effective date. BE IT ORDAINED follows: 1. of the City of Roanoke reordained as follows: by the Council of the City of Roanoke as Subsections (a) and (b) of S21-5, Curfew for minors, Code (1979), as amended, are hereby amended and S21-5. Curfew for persons sixteen years of age or younqer. (a) It shall be unlawful for any person sixteen (16) years of age or younger to loiter, idle, wander, stroll or play in or upon any public street, highway, alley, sidewalk, park, playground, other public place or upon any vacant lot or other place unsupervised by an adult having lawful authority to be at such place between the hours of 11:00 p.m. and midnight Sunday through Thursday and between midnight and 5:00 a.m. any day of the week. The provisions of this section shall not apply to: (1) any person sixteen (16) years of age or younger who is accompanied by his parent, guardian or other adult person to whom he has been temporarily entrusted by his parent or guardian; (2) any such person who is upon an emergency errand or legitimate business directed by his parent, guardian or other adult person to whom he has been temporarily entrusted by his parent or guardian; (3) any such person who, with the permission of his parent or guardian, is in attendance at, or going directly to or directly from an activity sponsored by the City or any department or agency of the City, any public school, licensed private school or church; (4) any such person who, with the permission of his parent or guardian, is at his place of lawful employment or is going directly to or going directly from his place of lawful employment; or (5) any such person who, with the permission of his parent or guardian, is in a motor vehicle for the purpose of travel through the City. (b) It shall be unlawful and a Class 1 misdemeanor for the parent, guardian or other adult person having the care and custody of a minor subject to the curfew established by subsection (a) of this section to permit, or by insufficient control to allow, any such minor to violate the provisions of this section. 2. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect on and after August 1, 1992. ATTEST: City Clerk. June 22, Roanoke, 1992 Virginia Honorable Mayor Noel C. Taylor and Members of City Council Roanoke, Virginia Dear Members of city Council: SUBJECT: FINDINGS AND RECOMMENDATIONS OF 'rm CURFEW REVIEW CO~MITTEE Roanoke City Code and State Code currently provide for a 'curfew law'. Section 21-5 of the Roanoke City Code states that it is unlawful for an unsupervised minor to be present in a public location between the hours of 10:00 P.M. and 5:00 A.M. State Code Sections 16.1-278.6 and 16.1-278.4 provide that disposition of curfew cases be consistent with the Juvenile Court guidelines for disposition of status offenses. The current curfew code is perceived bv some citizens as inadeauate to address the problems related to children and youth on the street during late night and early morning hours. Ce A Curfew Review committee was appointed by the Directors of Administration/Public Safety and Human Resources in October 1991 to review the City's curfew ordinance, to examine what other localities are doing about the problem, and to make appropriate recommendations. (See Attachment A for task force membership list.) This issue presents a sianificant challenae to most localities. The committee carefully researched and examined other localities' curfew ordinances including curfew time and target ages of minors. A review of policies in fourteen (14) other municipalities revealed that there is great variety on how each deals with children out during late hours. Ten of those reviewed have ordinances establishing curfew hours, while four have not codified controls. Discussions regarding solutions to this problem are accented by the frustrations related to enforceability. (See Attachment B for the list of localities contacted.) A sub-committee was formed to make personal contacts with several localities to identify their enforcement procedures and learn more about special programs. Committee members spoke via speaker-phone with representatives from Savannah, Georgia; Anoka,Minnesota; Sioux Falls, South Dakota; and Virginia Beach, Virginia. A summary of these conversations is included in Attachment C. II. SITUATION ae The Committe made the followina sianificant findings through discussions with representatives from local law enforcement, Court Services, the judiciary and the City's Youth Advisory Committee and other related research: During the time period January - October, 1991, Roanoke City Police Department reported 74 offenses of curfew violation. The current ordinance is ineffective. The ordinance is governed by State law. Penalties are limited to status offense dispositions only. Additionally, exceptions to enforcement are written broadly and the hours that are controlled by the ordinance begin too early (10:00 P.M.). The regulations provide for insufficient dispositional alternatives to the Court. Consistent with the status offense classification, the Court system often chooses not to prosecute. Rather, it focuses its intervention on attempting to rehabilitate the child or assist the family. Law enforcement capability is limited by this scenario. Police officers are reluctant to engage a curfew violator unless criminal activity is apparent or unless there is probable cause that criminal activity is imminent. According to the City Attorney, a juvenile may not be taken into custody for a curfew violation unless there is a clear and substantial danger to the child's life or health. B. The Curfew Review Committee identified the followina options: Ce Maintain, modify, or eliminate the city's current curfew ordinance; a) b) c) Change the time; Change the type of crime from a Class 4 misdemeanor to a Class 1 misdemeanor; Increase opportunities for youth to serve "community service" time; Se Develop more structured, supervised activities for young people to gather; Educate the public regarding the existence of the curfew ordinance and parental responsibility to encourage minors' compliance; Institute a tracking system to follow-up cases Based on the findinas and conclusions, the Curfew Review Committee made both immediate and lonq term recommendations towards establishing a family focused curfew system. The members of the committee strongly agrees that the following immediate actions which can be established at minimal cost to the City must be taken in a timely manner. The committee acknowledges the difficult economic times and the strenuous work loads already placed on police officers, social service workers, educators, and court service workers. The Curfew Committee calls for the City, school administration, youth and the citizenry to reaffirm the community norm that children and youth do not belong on the streets unsupervised after curfew hours. The specific recommendations are as follows: Establish a Juvenile Citation Pro~ra~, modeled after the Sioux Falls, South Dakota program, by July 31, 1992. This program would serve several functions including 1) a means of communicating violations to parents, youth and schools, 2) a tracking system, 3) a prevention vehicle to provide support to families in crisis. (A suggested form is included in Attachment D.) City Police officers should complete a juvenile citation on every juvenile violating curfew. The officer would have the discretion to transport the juvenile home or to direct the juvenile to go home. The juvenile will sign the citation and be given a copy. The parent's copy will be hand-delivered if the officer transports the child home or mailed by the police department. Copies would be forwarded to the Court Services Unit and the appropriate administrator designated by Roanoke City Schools. The Court Services Unit will be responsible for maintaining records. It is the intention of this process to get the officer back on the streets as quickly as possible. If the officer can not locate a parent, the officer would call a Juvenile Intake worker who would determine the appropriate disposition of the juvenile. If necessary the juvenile may be transported by the police officer to the Roanoke Valley Trouble Center, Inc. (TRUST). TRUST will provide safe, temporary shelter until a parent or appropriate relative can pick up the child. Statement of Agreement between TRUST, the Court Service Unit, and Roanoke City Police Department is included in Attachment F. In the event a juvenile receives two citations within one year, a Juvenile Intake worker will contact the parent to warn the parent and child of impending court action if a third violation occurs and to provide any necessary assistance to avoid any future curfew violations. 4e Amend the Roanoke City Code. a.) Amend Section 21-5(a) to limit controlled hours to after ll p.m. Sundays through Thursdays and after midnight on Fridays and Saturdays; curfew hours would end at 5 a.m. daily. Exceptions would be limited to those cases where a child is out with a parent or guardian or emergency errands or legitimate business directed by the child's parent. b.) Increase the penalty for parents knowingly permitting child to be out during curfew from a Class 4 misdemeanor to a Class 1 misdemeanor under Section 21-5(b). (See Attachment E); A comprehensive Public Awareness Campaiqn should be immediately designed by the City to inform parents, children, and the general public of the curfew law and the enforcement procedures. The strategy includes the following components: 1) inclusion of curfew ordinance and enforcement procedures, i.e. the juvenile citation program in the DARE elementary and secondary curriculum; 2) production of local radio and television public service announcements regarding the curfew; 3) printed materials including posters; 4) inform and cooperate with the PTA's, the Roanoke Neighborhood Partnership, religious congregations, and other agencies serving youth and 5) articles in the Roanoke Times and World News and the Roanoke Tribune. It is recommended that the City Manager invite the Curfew Review Committee to reconvene to monitor the status of both the immediate and long-term recommendations. Additional representatives from the community should also be included on this committee. The Curfew Review Committee will review information related to the Juvenile Citation Program and make further recommendations as appropriate. B. The Curfew Review Committee recommended the following long-term actions. Support leqislation to amend State Code 16.1-278.6 and 16.1-278.4 to provide for suspension of driving privileges and the institution of fines as sanctions for curfew violators; Amend the City Code to provide for driver's license suspension and fines as sanctions if and when approved by the General Assembly. Study the need for 1) the development of resources for the temporary care of unsupervised curfew violators, 2) social services intervention of curfew violators, and 3) mandated parental training for recidivating families. III. ISSUES A. Timinq. B. Public Welfare. C. Leaal Issues. D. FundinG. IV. ALTERNATIVES A. Concur with the recommendations cited bv the Curfew Review Committee to: a) establish a Juvenile Citation Program by July 31, 1992; b) amend the City Code to modify the curfew hours and to increase the penalty for parents knowingly permitting a child to violate curfew; c) design a comprehensive public awareness campaign; and d) establish a long-term Curfew Committee to monitor the status of the recommendations. And, concur with the long-term recommendations to: a) support legislation to amend State Code 16.1-278.6 and 16.1-278.4 to provide for suspension of driving privileges and the institution of fines as sanctions for curfew violators; b) amend the City code to provide for driver's license suspension and fines as sanctions; and, c) study the need for the development of resources for the temporary care of unsupervised curfew violators, social services intervention of curfew violators and mandated parental training for recidivating families. Be TiminG. The potential for unsupervised youth to be on the streets at night after reasonable hours increases with warm, summer weather. Concurrence with the recommendations would insure that this issue is addressed in a timely manner. Public Welfare. Unsupervised minors are present in public locations between the hours of midnight and 5:00 A.M. throughout Roanoke City. This is a problem which has caused considerable concern among the citizenry. Implementation of the recommendations would have a positive impact on public welfare by providing a reasonable, enforceable ordinance and an increase in public awareness of the importance of the curfew law. Leqal Issues. The current curfew ordinance is virtually unenforceable as it is currently written. Exceptions to enforcement are written too broadly and the hours that are controlled by the ordinance begin too early (10 p.m.). FundinG. The costs to the City would be minimal, approximately $200 for printing the Juvenile Citation books, and projected costs of $2,000 from the Court Services Unit for reimbursement to TRUST for housing. These costs are manageable within existing operating budgets. Do not concur with the recommendations cited by the Curfew Review Committee. TiminG. The likelihood of unsupervised minors present in public locations after reasonable hours will increase with warm, summer weather. Timing is a critical issue with the onset of summer least than one week away. Public Welfare. Failure to address the curfew could jeopardize the public welfare. There would be continuation, and perhaps, exacerbation of the problem. Leqal Issues. The current curfew ordinance would remain in effect. Law enforcement capability would continue to be limited. Fundinq. Funding would not be an issue. V. P~ECO~NDATION ae City Council concur with the implementation of Alternative A and immediately: 3e Se Se 7e Establish a Juvenile Citation Program by July 31, 1992; Amend the City Code 21-5 (a & b) to modify the curfew hours and exceptions and to increase the penalty for parents knowingly permitting a child to violate curfew; Design a comprehensive public awareness campaign; Establish a long-term Curfew Committee to monitor the status of the recommendations and make any appropriate future recommendations. Support legislation to amend State Code 16.1-278.6 and 16.1-278.4 to provide for suspension of driving privileges and the institution of fines as sanctions for curfew violators; Amend the City Code to provide for drivers license suspension and fines as sanctions if and when approved by the General Assembly; and, Study the need for the development of resources for the temporary care of unsupervised curfew violators, social services intervention of curfew violators and mandated parental training for recidivating families. Respectfully Submitted, ~i~°Mb~nrtagHe~rbert WRH/JDR/GCS/dsn Attachments cc: Wilburn C. Dibling, Jr., city Attorney Joel M. Schlanger, Director of Finance James D. Rithie, Director of Human Development George C. Snead, Director of Public Safety M. David Hooper, Chief of Police Michelle Bono, Public Information officer Ms. Donna Norvelle, Human Development Coordinator Mr. Mark Johnson, Chairman, Curfew Review Committee Mr. Stu Israel, Executive Director, TRUST Members of the Curfew Review Committee ATTACHMENT A CURFEW REVIEW COPIqI1-FEE Mr. Mark Johnson, Chairman Roanoke City Juvenile Detention Home 4345 Coyner Springs Road Roanoke, VA 24012 Phone: 977-1015 Lieutenant Jerry E. Dean, Sub-Committee Chairman Roanoke City Police Department 309 Third Street, SW Roanoke, VA 24011 Phone: 981-2575 Mr. Tom Miller, Sub-Committee Chairman 1509 Terrace Road, SW Roanoke, VA 24011 Phone: 982-8000 The Honorable Judge Joseph M. Clarke, Juvenile & Domestic Relations Court P. O. Box 986 Roanoke, VA 24015 Phone: 981-2389 II MS. Marion H. Crenshaw Coordinator, Office on Youth 215 Church Avenue, SW Roanoke, Va 24011 Phone: 981-2349 Ms. Annie Harmon Roanoke City Public Schools P. O. Box 13145 Roanoke, VA 24031 Phone: 772-8745 or 981-1393 Ms. Doris Kinsey Roanoke City Department of Social Services 215 Church Avenue, SW Roanoke, VA 24011 Phone: 981-2894 Mr. William A. Kelly Director of Court Services 309 Third Street, S.W. Roanoke, VA 24011 Phone: 981-2246 Mrs. Mary C. Terry 3408 Pittsfield Avenue, NW Roanoke, VA 24017 Phone: 366-9395 Mr. James StClair 1610 Lancaster Drive, NW Roanoke, VA 24017 Phone: 387-8850 Mr. Wil Dibling City Attorney 215 Church Avenue, SW Roanoke, VA 24011 Phone: 981-2431 Ms. Donna Spangler-Norvelle - Staff Coordinator Human Resources Coordinator 502 - 19th Street, SE Roanoke, VA 24013 Phone: 981-2989 SU]~A~y OF C~R~W CODES Locality Age T£me virginia Beech, VA 16 12am - Sam Rich~ond, VA 17 Star,neon, VA 16 Vlnton, VA 17 WayneebOro, VA n/a 12am - Sam ATTACHMENT B Co~nt:a see Attact~mnt C Code is enforced reqUlarly. Police handle 15-20 cases ~er week. Child is usually Code is not strictly enforced. It il used only When needed. llp~ - 4am No comments Salem, VA n/a n/a Roanoke Co~nty, VA n/e n/a Washington, D.C. n/a n/a A=lanta, GA 16 14 15-17 16-L? Anoka, Minnesota $tou~ Falls, SD SevmAnmh, GA Eau Claire, WI 16 Canton, OH .17 No Ordinance. Lo~ality does have special operations ~lice officers elligTmd tO high ri~k L~e~. They have a holdov~ pr~u for ln~ox~ No Ordinance No Ordinance No Ordinance. A temporary ordinance wee enacted during a riot. llpe - Sam ~on o :0R - 4a~ Ordinance is pri~arily tool. Police A~hlet~c Center ia used u the holding] facility if Perente ere not available. See A~tac~aent C llpe - 6am Mon-rri L2am - 6am Sat & Sun 12am - 5am NO COmment llpm - 6em NO Cement ATTACH~iI~T C Curfew lleview Co~aittee RESEARCH ON OTRR~. LOC~T.ITIES' II~ORTS Savannah. Georgia: ~ajor hill Lyqht, Police Department Savannah conducted a study to determine if a curfew ordinance would be warranted in light of juvenile crime. Major Lyght indicated that if crime were the issue, then the curfew would have to be extended to daylight hours. He felt that the curfew ordinance was the politically expedient thing to do. Savannah police do not strictly enforce the code. They use curfew as a tool to stop and question youth. Major Lyght noted that if a juvenile is picked up, the officer frequently has no place to take the juvenile and ends up spending valuable time baby-sitting until the parent is contacted. Major Lyght mentioned that the Savannah Police Department completes 'field interview' cards on individuals who may be involved in suspicious but not illegal activities. Sometimes field interview cards are completed on juveniles. The Savannah ordinance provides for parental responsibility. Sioux Falls. South Dak~e~: Lt. David Kull, Police Depariment Sioux Falls, which has a population of 105,000, initiated the Juvenile Citation Program in the 1980's. The police go to the schools to educate youth about the curfew. The program has been successful based on the number of citations handed out: 1981 - 1,182 citations issued, 1985 - 1,267 citations issued, and 1990 - 1,000 citations issued. Police officers like the program because it frees their time. The curfew time may not be the magic time, it depends upon officer discretion. In serious cases when a crime is involved, if the parents are not available, then the officer will refer to the Detention Home intake officers. The cost of the program includes printing the citation books and court services, recording-keeping time. Lt. Kull indicated that this program has helped to reduce auto theft, drinking, and vandalism. Viroinia Beach. Vir~inla: Kathy Tusing, Intake Officer and ErimtaRoberts, Child/~lolescentCoordinator, TP! If a parent cannot be reached the youth is turned over to the "Youth At Risk" program at Tidewater Psychiatric Institute if no criminal charges are placed. TPI assess the youth and calls parent. This is promoted as a community service by the hospital. During June and July, 1991, 100 cases were recorded (10 of these were runaways). There is no parental prosecution. They also have a street law program for youthful offender. ~: Police~hief~,~dreec. l~everinq Anoka is a suburb of Minneapolis and has a population of 16,000. They have a major emphasis on curfew. A task force was formed and their discussions were similar in nature to Roanoke's. No warnings are issued. Youth cruising escalated into a gang problem. Most offenders did not live in Anoka. Police contracted with state police and the sheriff,s office to hire off-duty officers to establish a cruising police team. They take the youth to the police department where they are monitored in the halls. They prosecute parents. This program costs $60,000 - $80,000. The chief noted that the crime rate will probably go down. ATTACHNENT O JUVENILE CITATION - ROANOKE CITY POLICE DEPARTMENT ,~) [~ESCRI~E ~=ECIFIC ACTIVITY: DI~)~I'I1ON OF JUVENILE: COMPA~ON~ 1, JUVENIL;'$ S~Q~TURE JUVENILE CITATION. ROANOKE CITY POLICE DEPARTMENT ~ (L~. Rm. ~) UVES WIT~ PAl:lENTS ~ PA.I::IEI~S ADOI~S8 OlqlYER'8 UCEI~E OF VIOLATION ATTACHMENT E DRAFT S21-5. Curfew for persons 16 years of age or younger. (a) It shall be unlawful for any person sixteen (16) years of age or younger to loiter, idle, wander, stroll or play in or upon any public street, highway, alley, sidewalk, park, playground, other public place or upon any vacant lot or other place unsupervised by an adult having lawful authority to be at such place between the hours of 11:00 p.m. and midnight Sunday through Thursday and between midnight and 5:00 a.m. any day of the week. The provisions of this section shall not apply to: (1) any person sixteen (16) years of age or younger who is accompanied by his parent, guardian or other adult person to whom he has been temporarily entrusted by his parent or guardian; (2) any such person who is upon an emergency errand or legitimate business directed by his parent, guardian or other adult person to whom he has been temporarily entrusted by his parent or guardian; (3) any such person who, with the permission of his parent or guardian, is in attendance at, or going directly to or directly from an activity sponsored by any public school, licensed private school or church; (4) any such person who, with the permission of his parent or guardian, is at his place of lawful employment or is going directly to or going directly from his place of lawful employment; or (5) any such person who, with the permission of his parent or guardian, is in a motor vehicle for the purpose of travel through the City. (b) It shall be unlawful and a Class 1 misdemeanor for the parent, guardian or other adult person having the care and custody of a minor subject to the curfew established by subsection (a) of this section to permit, or by insufficient control to allow, any such minor to violate the provisions of this section. THIS MEMORANDUM OF AGREEMENT is made and entered into this day of , 1992, by and among the Roanoke Valley Trouble Center, Inc. (TRUST), the Roanoke City Police Department, and the Juvenile Court Services Unit. WHEREAS, the Roanoke City Code and State Code provide for a curfew code stating that it is unlawful for an unsupervised minor to be present in a public location between the hours of 11:00 p.m. and midnight Sunday through Thursday and between midnight and 5:00 a.m. any day of the week; and WHEREAS, State Code Sections 16.1-278.6 and 16.1-278.4 provide that disposition of curfew cases be consistent with the Juvenile Court guidelines for disposition of status offenses; and WHEREAS, the enforcement of the juvenile curfew code and appropriate disposition of unsupervised minors identified during curfew hours present significant challenges to the Roanoke community; and WHEREAS, TRUST and the Court Services Unit have previously worked cooperatively to provide safe shelter for juveniles in crisis; and WHEREAS, TRUST is not a secure facility; and WHEREAS, TRUST has limited capacity to shelter juveniles depending upon the number of previously registered shelter guests; NOW THEREFORE, the Roanoke City Police Department, the Juvenile Court Service Unit, and TRUST agree to cooperatively take the following measures to assure appropriate disposition of unsupervised juveniles found to be in violation of the curfew code. SCOPE OF SEI~ICF. R The Roanoke City Police Department agrees to : Contact the Juvenile Court Service Unit worker on duty in the event that a Police Officer can not make timely contact with the parents of an unsupervised juvenile in violation of the curfew code. Transport unsupervised juveniles to the TRUST Shelter, 404 Elm Avenue, S.W. Provide TRUST Shelter personnel with all pertinent data related to the juvenile and the name of an individual at the Police Department to call in the event the child leaves the TRUST facility. The Juvenile Court Services Unit agrees to: Make available the on-call services of a juvenile services intake worker 24 hours per day. Receive and respond to calls from Roanoke City Police Department involving unsupervised juveniles in violation of the curfew code. Refer the minor to Roanoke Valley Trouble Center, Inc. (TRUST) for immediate shelter and safety. Contact volunteer staff member on duty at TRUST to confirm arrangements for the juvenile. Provide compensation to TRUST on a per diem basis at the rate of $15.00 per minor per night. Maintain accurate record of the n,~mber of juveniles referred to TRUST. TRUST agrees to: Make its shelter facility at 404 Elm Avenue available for temporary disposition of unsupervised minors in violation of the curfew code by the Roanoke city Police Department and the Juvenile Court Services Unit. Submit request for compensation on a monthly basis to the Court Service Unit. Provide shelter for as many unsupervised minors violation of the curfew code as space in the facility allows. Maintain accurate records on the number of these juveniles sheltered. In the event that a juvenile leaves the TRUST facility unaccompanied by a parent or designated relative, TRUST agrees to immediately contact the designated Police representative and the Court Services Worker on call. This Memorandum of Agreement shall be be a term of twelve (12) months, beginning on the day and year hereinabove written. Upon termination of the Agreement, if no new Agreement has been executed and no party to the Agreement has given at least thirty (30) days prior written notice of its intent not to renew the Agreement, then the terms of this Agreement shall automatically be extended for successive terms of one (1) year each, subject to all the terms and conditions herein set forth, except that during such extended periods, the Agreement may be terminated upon thirty (30) days written notice by any party. ROANOKE CITY POLICE DEPARTMENT Witness Chief of Police COURT SERVICES UNIT Witness Director ROANOKE VALLEY TROUBLE CENTER, INC. (TRUST) Witness Executive Director 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) 981-2~1 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #256-67-72-33 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31066-062292 providing for reduced admission fees to City swimming pools for economically disadvantaged residents. Resolution No. 31066-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc' Mr. Joel M. Schlanger, Director of Finance Mr. George C. Snead, Jr., Director, Public Safety Mr. Gary N. Fenton, Manager, Parks and Recreation Mr. Owen M. Grogan, Superintendent, Recreation Mr. James D. Ritchie, Director, Human Development Mr. Barry L. Key, Manager, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, The 22nd day of 3une, 1992. No. 31066-062292. VIRGINIA, A RESOLUTION providing for reduced admission fees to City swimming pools for economically disadvantaged residents. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager is authorized to offer for sale to non- Persons aged 16 and older Persons aged 15 and younger profit agencies swimming pool passes as follows: Single Admission $1.oo $ .50 10 Admission Pass $8.00 $4.00 Such passes shall be used only by individuals and families meeting the poverty guidelines established by the United States Office of Management and Budget. 2. The City Manager is authorized to reduce or waive swimming pool admission fees for persons in City-sponsored programs serving individuals and families who meet such poverty guidelines. 3. The Fee Compendium of the City, maintained by the Director of Finance and authorized and approved by City Council by Resolution No. 30789-111891, adopted November 18, 1991, effective as of that date, shall be amended to include the provisions of this resolution. ATTEST: City Clerk. Honorable Mayor Noel C. Taylor and Members of City Council Roanoke, Virginia Roanoke, Virginia June 22, 1992 Dear Mayor and Members of Council: SUBJECT: Providing Reduced or Free Admissions to City Pools for disadvantaged residents I. BACKGROUND: Parks and Recreation Department has received numerous requests from non-profit agencies to assist underprivleged and/or disadvantaged City residents by providing reduced or free admissions to City pools. Human Development Directorate has expressed a need for reduced or free admissions to City pools for use by social Service Departments and various non-profit agencies. city Pools were built to provide inexpensive aquatic opportunities for all residents, regardless of economic status. II. CURRENT SITUATION: Revenues from City Pools are used to offset operational expenses. Present rates approved by city Council are listed in the fee compendium as: 1. Individual Daily Rate: a. 15 years and younger - $1.00 b. 16 years and older - $2.00 2. Pass Rates, good for 10 admissions: a. 15 years and younger - $8.00 b. 16 years and older - $16.00 Mayor and Members June 22, 1992 Page 2 of Council Parks and Recreation recognizes the need for reducing admission fees in certain cases of economic hardship. Office of Director of Human DeveloDment has agreed to be responsible for the establishment of eligibility for as well as the distribution of reduced fee tickets. city Council authorization is required to modify swim fee rates and charges in accordance with Section 24-4 of the City Code. III. ISSUES: B. C. D. Need Availability Eligibility Potential Revenue Loss IV. ALTERNATIVES: A. City Council provide City Manager with the authority to reduce pool admission fees (to $1.00 for those 16 and older, and to $.50 for those 15 and under) and pass rates (to $8.00 for those 16 and older and to $4.00 for those 15 and under) for non-profit agencies serving children from homes that meet poverty guidelines established by the Federal Government's office of Management and Budget, and to reduce fees to zero for city sponsored programs serving the same population. Need for reduced admissions would be met. Availability of space at City Pools has been determined due to less than maximum capacity usage, particularly at Washington Park Pool. Eliaibilitv for reduced admission will be established by the Office of the Director of Human Services. Mayor and Members June 22, 1992 Page 3 of Council Potential Revenue Loss will be minimal, since a population who would not ordinarily utilize the pools would be reached, and some additional revenues would be generated. In addition, the number of tickets sold at a reduced rate would be limited. city Council not provide the authority to reduce pool fees. 1. 2. 3. 4. city Manager with the Need for reduced admissions would not be met. Availability of space at pools would be unaffected. Eligibility issue would be moot. Potential Revenue Loss would not be an issue. RECOMMENDATION: City Council provide City Manager with the authority to reduce fees (to $1.00 for those 16 and older, and to $.50 for those 15 and under) and pass rates (to $8.00 for those 16 and older and to $4.00 for those 15 and under)for non-profit agencies serving children from homes that meet poverty guidelines established by the Federal Government's Office of Management and Budget, and to reduce fees to zero for City sponsored programs serving the same population. WRH:GNF:gnf CC: Respectfully submitted, rt Herbert nager city Attorney city Auditor Director of Finance Director of Human Development Director of Public Safety Manager, office of Management and Budget Manager of Parks and Recreation Superintendent of Recreation MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #178-236 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31068-062292 authorizing you to execute the requisite Grant Agreement with the U. S. Department of Housing and Urban Development (HUD) for the Fiscal Year 1992-1993 Budget for the Community Development Block Grant Program. Resolution No. 31068-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Mr. H. Wesley White, Acting Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 Mr. Joel M. Sehlanger, Director of Finance Mr. William F. Clark, Director, Public Works Mr. John R. Marlles, Chief, Community Planning Mr. Brian J. Wishneff, Chief, Economic Development Mr. Charles M. Huffine, City Engineer Mr. Ronald H. Miller, Building Commissioner/Zoning Administrator Mr. H. Daniel Pollock, Housing Development Coordinator Mr. James D. Ritchie, Director, Human Development Ms. Marie T. Pontius, Grants Monitoring Administrator Mr. Barry L. Key, Manager, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of June, 1992. No. 31068-062292. A RESOLUTION authorizing the City Manager to execute the requisite Grant Agreement with the U.S. Department of Housing and Urban Development (HUD) for the Fiscal Year 1992-1993 Budget for the Community Development Block Grant Program. BE IT RESOLVED by the Council of the City of Roanoke that the City Manager or Assistant City Manager is authorized to execute, for and on behalf of the City, the requisite Grant Agreement with the U.S. Department of Housing and Urban Development (HUD) for the Fiscal Year 1992-1993 Budget for the Community Development Block Grant Program, and any and all understandings, assurances and documents relating thereto, Upon form approved by the City Attorney. ATTEST: City Clerk. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #60-178-236 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 31067-062292 amending and reordaining certain sections of the 1991-92 Grant Fund Appropriations, providing for appropriation and transfer of certain funds, in connection with acceptance of fiscal year 1992-93 Community Development Block Grant entitlement. Ordinance No. 31067-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, ~(~_~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc; Mr. H. Wesley White, Acting Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 Mr. W. Robert Herbert, City Manager Mr. William F. Clark, Director, Public Works Mr. John R. Marlles, Chief, Community Planning Mr. Brian J. Wishneff, Chief, Economic Development Mr. Charles M. Huffine, City Engineer Mr. Ronald H. Miller, Buliding Commissioner/Zoning Administrator Mr. H. Daniel Pollock, Housing Development Coordinator Mr. James D. Ritchie, Director, Human Development Ms. Marie T. Pontius, Grants Monitoring Administrator Mr. Barry L. Key, Manager, Office of Management and Budget HN THE COUNCHL OF THE CHTY OF ROANOKE, VHR~HNH~ The 22nd day of June, 1992. No. 31067-062292. AN ORDINANCE to amend and reordain certain sections of the 1991-92 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal City of Roanoke, an emergency is declared to Government of the exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1991-92 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ro iat'ons Community Development Block Grant 90-91 (1-9) .......... $2,457,702 Community Development Block Grant 91-92 (10-11) ........ 2,282,090 Community Development Block Grant 92-93 (12-97) ........ 2,437,000 Revenue Community Development Block Grant 92-93 (98-106) ....... 2,437,000 1) NNEO Lots and Wall 2) 319 Harrison Avenue 3) Parental and Community Drug 4) Neighborhood Development Grants 5) Fairfax Avenue Clearance 6) Downtown Facade Grants 7) Neighborhood Plans (035-090-9025-5193) $ ( 1,935) (035-090-9020-5205) ( 98) (035-090-9038-5210) ( 390) (035-090-9025-5028) (035-090-9020-5172) (035-090-9037-5201) (035-090-9037-5163) 2,423 ( 14,358) ( 11,048) ( 12,977) 8) Housing Marketing 9) West End Center 10) Neighborhood Stabilization and Enhancement 11) Gainsboro Enhancement Rehabilitation 12) General Administration Support - 13) Home Ownership Assistance Support 14) Limited Critical Repair Support 15) Private Loan Program Support 16) Rental Rehabilitation Support 17) Deanwood Addition Support 18) Shaffers Crossing Support 19) Operation Paintbrush Support 20) Neighborhood Stabilization Support 21) Mod Rehabilitation SRO Support 22) Downtown East Garage Support 23) Gainsboro Enhancement- Rehabilitation Support 24} Owner Occupied Rehabilitation Support 25) Hotel Roanoke Redevelopment Support (035-090-9020-5103) (035-090-9037-5160) (035-091-9120-5078) (035-091-9120-5109) (035-092-9210-5035) (035-092-9210-5034) (035-092-9210-5036) (035-092-9210-5037) (035-092-9210-5039) (035-092-9210-5045) (035-092-9210-5047) (035-092-9210-5048) (035-092-9210-5072) (035-092-9210-5073) (035-092-9210-5074) (035-092-9210-5050) (035-092-9210-5032) (035-092-9210-5049) $ ( 1,750) 40,133 75,000) 75,000 68,592 53,653 68,258 52,680 27,363 13,052 13,052 11,085 21,521 12,658 13,053 14,605 48,785 13,053 26) Economic Development Investment Support 27) Regular Employee Salaries 28) ICMA Retirement 29) FICA 30) Hospitalization Insurance 31) Dental Insurance 32) Life Insurance 33) Fees for Professional Services 34) Telephone 35) Administrative Supplies 36) Expendable Equipment 37) Training and Development 38) Program Development 39) Management Services 40) Regular Employee Salaries 41) ICMA Retirement 42) FICA 43) Hospitalization Insurance 44) Dental Insurance 45) Life Insurance 46) Telephone 47) Management Services 48) Limited Critical Repair - RRHA 49) Operation Paintbrush 50) Vacant Lot Homesteading 51) Private Rehabilitation Loan Program - (035-092-9210-5031) (035-092-9215-1002) (035-092-9215-1115) (035-092-9215-1120) (035-092-9215-1125) (035-092-9215-1126) (035-092-9215-1130) (035-092-9215-2010) (035-092-9215-2020) (035-092-9215-2030 (035-092-9215-2035 (035-092-9215-2044 (035-092-9215-5096 (035-092-9215-7015 (035-092-9218-1002 (035-092-9218-1115 (035-092-9218-1120 (035-092-9218-1125) (035-092-9218-1126) (035-092-9218-1130) (035-092-9218-2020) (035-092-9218-7015) (035-092-9220-5101) (035-092-9220-5102) (035-092-9220-5104) (035-092-9220-5105) 13,053 65,223 5,870 4,990 3,456 192 476 15,000 4,500 5,000 5OO 3,264 22,900 3,600 41,389 3,725 3,166 3,456 192 302 1,080 73 162,500 40,000 40,000 40,000 52) Demolition 53) Emergency Home Repair 54) Gainsboro Enhancement Rehabilitation 55) Regular Emgloyee Salaries 56) ICMA Retirement 57) FICA 58) Hospitalization Insurance 59) Dental Insurance 60) Life Insurance 61) Telephone 62) Administrative Supplies 63) Expendable Equipment 64) Motor Fuels and Lubricants 65) Training and Development 66) Maintenance - Equipment 67) Management Services 68) Regular Employee Salaries 69) Overtime Wages 70) Temporary Employee Wages 71) ICMA Retirement 72) FICA 73) Hospitalization Insurance 74) Dental Insurance 75) Life Insurance 76) Coca Cola 108 Repayment 77) Shaffers Crossing 78) Deanwood/ Shaffers 108 Repayment 79) WVA Revolving Loan Fund 80) Small Business Development 81) Hotel Roanoke Section 108 Interest (035-092-9220-5108) (035-092-9220-5168) (035-092-9220-5109) (035-092-9222-1002) (035-092-9222-1115) (035-092-9222-1120) (035-092-9222-1125) (035-092-9222-1126) (035-092-9222-1130) (035-092-9222-2020) (035-092-9222-2030) (035-092-9222-2035) (035-092-9222-2038) (035-092-9222-2040) (035-092-9222-2048) (035-092-9222-7015) (035-092-9225-1002) (035-092-9225-1003) (035-092-9225-1004) (035-092-9225-1115) (035-092-9225-1120) (035-092-9225-1125) (035-092-9225-1126) (035-092-9225-1130) (035-092-9230-5139) (035-092-9230-5145) (035-092-9230-5146) (035-092-9230-5174) (035-092-9230-5178) (035-092-9230-5135) 40,000 20,000 25,000 54,289 4,886 4,153 3,456 192 396 240 50O 200 600 6OO 1,500 1,500 79,323 900 65O 7,220 6,137 5,184 288 586 529,873 40,000 196,435 50,000 7,000 85,000 82) Economic Development Investment Fund 83) Preservation Technical Assistance 84) West End Center 85) Villa Heights Recreation Center 86) Belmont Fire Station Center 87) Gainsboro Enhancement - Public Works 88) Minority Business Network 89) Neighborhood Development Grants 90) Mini Grants 91) Emergency Assistance Fund 92) Operation Bootstrap 93) TAP Customized Job Training 94) Stars Come Out At Night 95) YMCA After School Drop-In 96) Resource Mothers 97) Drug/Alcohol Abuse Council 98) CDBG Entitlement 99) Parking Lot Income 100) Other Program Income - RRHA 101) Lease Payment Cooper Industries 102) Williamson Road Garage Income 103) Loan Payment - NNEO - 810 Loudon 104) Coca Cola UDAG Repayment (035-092-9230-5136) (035-092-9237-5170) (035-092-9237-5160) (035-092-9237--5161) (035-092--9237-5162) (035-092--9237-5164) (035--092-9237-5165) (035-092-9237-5028) (035-092-9237-5122) (035-092-9238-5158) (035-092-9238-5212) (035-092-9238-5218) (035-092-9238-5220) (035-092-9238-5221} (035-092-9238-5222) (035-092-9239-5209) (035-035-1234-9301) (035-035-1234-9302) (035-035-1234-9303) (035-035-1234-9306) (035-035-1234-9307) (035-035-1234-9309) (035-035-1234-9310) 133,000 2,200 14,867 15,000 10,000 10,000 1,500 7,577 1,164 45,000 10,467 25,000 10,000 14,800 44,000 11,000 1,899,000 19,000 66,700 13,333 24,000 2,803 400,000 lO5) Loan Payment - Chemical Paper Service 106) Home Ownership Assistance (035-035-1234-9315) $ 564 (035-035-1234-9322) 11,600 BE IT FURTHER ORDAINED that, an emergency Ordinance shall be in effect from its passage. existing, this ATTEST: City Clerk. Roanoke, Virginia June 22, 1992 Honorable Mayor and Members of Council Roanoke, Virginia Dear Members of Council: Subject: Acceptance of 1992-93 Community Development Block Grant (CDBG) Entitlement and Appropriation of Funds for CDBG Activities I. Background: ae City Council authorized filing a CDBG application to the Department of Housing and Urban Development (HUD) for FY 1992-93 on May 11, 1992 by Resolution No. 30988-051192. Be HUD aDDroval of the City's FY 1992-93 CDBG application was received in a letter dated June 11, 1992 (see Attachment A). Ce Grant approval is for the amount requested by the City or $1,899,000. De Appropriation request includes $538,000 in expected CDBG program income from parking receipts, Housing Authority rehabilitation loan repayments, Cooper Industries land lease, Coca-Cola UDAG loan repayment, Williamson Road Parking Garage, and repayments from the Home Ownership Assistance program. (See Attachment B) CDBG Entitlement Program Income Total Appropriation $1,899,000 $ 538~000 $2,437,000 Ee Additionally, $117,556 needs to be transferred from older projects to projects included in the FY 1992-93 CDBG program. (See Attachment C) II. Recommendation: Recommendation is that City Council: Adopt a resolution accepting the FY 1992-93 CDBG funds approved by HUD and authorizing the City Manager to execute the requisite Grant Agreement, Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and ADproDriate $2,437,000 to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance (1,899,000 CDBG entitlement and $538,000 projected program income) as detailed in Attachment B; and Transfer $117,556 from older accounts to Grant Fund accounts as detailed in Attachment C. Respectfully submitted, W. Robert Herbert City Manager attachments WRH/MTP CC: City Attorney Director of Finance Director of Public Works Director of Human Development Chief of Economic Development Chief of Community Planning City Engineer Building Commissioner Grants Monitoring Administrator MX:APPROPRI.RPT Mr. W. Robert Herbert City Manager City of Roanoke 215 Church Avenue, S.W. Roanoke, VA 24011 JUN ~ ATTACHMENT A page 1 U.S. DeRartment of Housing end Urban Development Richmond Office, Region III - - P,O. Box 10170 ×~5 76'~--~. 400 N. 8th Street, 1st Floor Richmond, VA 23240-9998 ~?' ,~ Dear Mr. Herbert: I am pleased to transmit to you the Fiscal Year 1992 Community Development Block Grant (CDBG) for the City of Roanoke in the amount of $1,899,000. The program year for the City of Roanoke began on June 1, 1992. Enclosed is the Grant Agreement and Funding Approval (three copies of HUD-7082), which constitutes the contract between the Department of Housing and Urban Development and the City of Roanoke. Failure to execute and return the Grant Agreement within 60 days of the transmittal date may be deemed to constitute rejection of the grant and cause for HUD to determine that the funds are available for reallocation to other grantees. In order to establish a Line of Credit for the Fiscal Year 1992 grant, it will be necessary for you to execute and return two copies of the Grant Agreement. In addition, if there is a need to delete or add individuals authorized to access the Voice Response System (VRS), a VRS Security Access Authorization Form (HUD-27054) must be prepared, notarized, and returned to this office with the Grant Agreement. Also, if there is a need to establish or change the depository account to which these grant funds are to be wired, a Direct Deposit Sign-Up Form (SF-lI99A) must be completed by you and your financial institution and ~ailed to this office. You are reminded that CDBG entitlement funds must be drawn on a first-in-first-out (FIFO) basis. This means that before requesting CDBG entitlement funds from a newly established line-of- credit, you should have first drawn all the funds from the previous years' line(s)-of-credit. Please note that the FIFO method only applies to CDBG entitlement program funds. ATTACHMENT A page 2 2 Upon receipt of the executed Grant Agreement (two copies) and other forms required to establish your Line of Credit, HUD will transmit to you the assigned Voice Response project number for this grant. You are reminded that certain activities are subject to the provisions of 24 CFR Part 58 (Environmental Review Procedures for the Community Development Block Grant Program). Funds for such activities may not be obligated or expended unless the release of funds has been approved in writing by HUD. A request for the release of funds must be accompanied by an environmental certification. You are also reminded that your Grantee Performance Report for the 1991 program year is due in this office not later than August 30, 1992. If you have any questions or desire assistance in connection with this letter or other items related to the CDBG program, please contact Linda Shively, Community and Economic Development Representative of this office at (804) 771-2986. Enclosures Very sincerely yo~. ~E. G. Wilson Man~ge~ Funding Approval Title I of the Housing and Community De~, ~.lopment Act (Public Law 93-383) CITY OF ROANOKE ATTACHMENT A U.S. 0epartment of Housing and Urban Development page 3 Office of Community Planning and Development Community Oevetopmont ~ C.~ant Program B-92-MC-51-0020 215 Church Avenue, SW 5/19/92 Roanoke, VA 24011 s.~ ~,~oa~,~ofs~.~,,~: 5/19/92 ~. ~ c~,, ~,in.,: 5/21/92 c. s,~ ~ P~ ~: 6/1/92 All ~lon mfer~a below are to the Houelng a~ ~mmunl~ 0~pm~t A~ of 1974, ee ~, unl~l o~tse I~l~t~. 7. Category o! 'nde I Assistance for this Funding Acdun (Che<~ only one) a. [] Entitlement (Sec. 106(b)) b. [] State-Administered (Sec. 106(d)(I)) c. [] HUD Administered Small Cities(Sec. 106(d)(2)(R)) d. [] Secretmy's Discretionary (Sec. 107} e. [] S~:~on 108 Lo~,~ Gu~t~ (S~c. 108) f. [] Su~us U~oan RenawaJ Funds (Sec. 112(b)) 8. Amount of Community Development B~ock Grant a. Amount of CDBG Funds Currently Reserved for this Grantee b. Amount of CDBG Funds Now Being Approved for this Grantee c. Amount of Resewation to be Can~dled (Line 8a minu~ 8b) $ $ $ FY lqql $ 1,000 $ FY 1 qq? $. 1,898~0 -0- HUD Accounl~ng Use Only Date Er, teed: 1 4 9 12 13 14 16 18 23 30 35 Code 38 41 45 50 54 60 61 65 70 74 79 10. Recipient of foan guammee (Che~k a;plfoable a. [] Grantee iden~tied in block No. I b. [] Pub~fo Agency designated to r~ceive lean guarantee (Name and address) 11. ~13eciaJ cendidofls (Checb al~olicable box) a. ~ Not a,oplicable b. [--'-] See atlachreef~t(s) form HUD-7082 (8/91 Previous Editions are O~selete Page 1 of 2 24 CFR 570 ' ' rant Agreement and Loan Guarantee Acceptance Provisions ATTACHMENT A page 4 U.S. Dep~rtm~nt of Hmming and Urban D~velopmant ~ Off~ of Oommun~ Planning lr and Development Community Development Blec~ Grant Program Grant Agreement This Grant Agreement between the Department of Housing and Urban Development (HUD) and (name of the Grantee) City of Roanoke ismadapursuanttotheauthodtyofTitlelofthaHousingand Community Development Act of 1974, u amended, (42 U.S.C. 5301 et seq). The Gractee's submissions for T~tle I assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and the attached HUD Funding Approval, form HUD-7082 (the Funding Apixovai), including any special conditions, constitute part of the Agreement. Subiact to the provisions of this Grant Agreement, HUD will make the funding assistance for Fiscal Year 19 ~ specified in the Funding Approval available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after Jtn~ 1 1 99 ? , provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Other pre-egrasment costs may not be paid with funding assistance specified in the Funding Approvel unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision maldng, and actions, es specified and required in regulations issued by the Secretary pursuant to Section 104(g) of T'rtle I and published in 24 CFR Pa~ 58. The Grantee further acknowledgss its responsibility for adherence to the Agreement by subrac[piant entities to which it makes fu nding assistance hereunder available. U.S. _nt_p-_..-~n,,~n~ fi, f Houa~g and Urban Development Loan Guarantee Acceptance Provisions (U~e only for ~ 108 Loan Guarantee A~Jstsnce to ~ssignated pub/~¢ ~) ~e p~l~ ~ here~ e~ ~ G~m ~re~em ex~t~ ~ the D~a~mem ~ HouNng ~ U~ Devel~mant on w~h re~ to g~ numar , as Grantee dss~nat~ to r~Ne Io~ ~ara~as ~N~n~, and ~rees to ~m~ w~ ~l te~s ~ ~dff~ns of the ~reeme~, ~ r~ulat~ns, and oth~ r~uiremants of HUD ~w or herder in eff~ ~ to ~e ~s~ p~ ~ ~ · Page 2 of 2 HUD-7082 ATTACHMENT B Itemized Expenditures for CDBG Fiscal Year 1992-93 Funds Account No. 035-092-9210-5035 5034 5036 5037 5039 5045 5047 5048 5072 5073 5074 5050 5032 5049 5031 Item Description Amount RRHAGeneral Admin (RRHA) $ 68,592 Home Ownership Assistance Support 53,653 Limited Critical Repair Support 68,258 Private Loan Program Support 52,680 Rental Rehab Support 27,363 Deanwood Addition Support 13,052 Shaffers Crossing Support 13,052 Operation Paintbrush Support 11,085 Neighborhood Stabilization Support 21,521 Mod Rehab SRO Support 12,658 Downtown East Garage Support 13,053 Gainsboro Enhancement - Rehab Supp 14,605 Owner-occupied Rehab Support 48,785 Hotel Roanoke Redevelopment Support 13,053 Economic Dev Investment Support 13,053 $444,463 035-092-9215-0000 1002 1115 1120 1125 1126 1130 2010 2020 2030 2035 2044 5096 7015 035-092-9218-0000 1002 1115 1120 1125 1126 1130 2020 7015 City CDBG Administration Regular Employee Salaries $ 65,223 ICMA Retirement 5,870 FICA 4,990 Hospitalization Insurance 3,456 Dental Insurance 192 Life Insurance 476 Fees for Professional Services 15,000 Telephone 4,500 Administrative Supplies 5,000 Expendable equipment <$500 500 Training & Development 3,264 Program Development 22,900 Management Services 3,600 $134,971 Housing Develo~ent Administration Regular Employee Salaries $ 41,389 ICMA Retirement 3,725 FICA 3,166 Hospitalization Insurance 3,456 Dental Insurance 192 Life Insurance 302 Telephone 1,080 Management Services 73 $ 53,383 Attachment B page 2 035-092-9220-0000 5101 5102 5104 5105 5108 5168 5109 035-092-9222-0000 1002 1115 1120 1125 1126 1130 2020 2030 2035 2038 2040 2048 7015 Housing Limited Critical Repair (RRHA) $162,500 Operation Paintbrush 40,000 Vacant Lot Homesteading 40,000 Private Rehab Loan Program (RRHA) 40,000 Demolition 40,000 Emergency Home Repair (TAP) 20,000 Gainsboro Enhancement - Rehab 25,000 City Code Enforcement Regular Employee Salaries ICMA Retirement FICA Hospitalization Insurance Dental Insurance Life Insurance Telephone Administrative Supplies Expendable equip <$500 Motor fuels & lubricants Training & Development Maintenance - equipment Management Services $367,500 54,289 4,886 4,153 3,456 192 396 240 50O 200 600 600 1,500 1,500 $72,512 035-092-9225-0000 1002 1003 1004 1115 1120 1125 1126 1130 035-092-9230-0000 5139 5145 5146 5174 5178 5135 5136 Neighborhood Partnership Regular Employee Salaries Overtime Wages Temporary Employee Wages ICMA Retirement FICA Hospitalization Insurance Dental Insurance Life Insurance Economic Development Coca Cola Sec 108 Repayment Shaffers Crossing Deanwd/Shaffers 108 Repayment WVA Revolving Loan Fund Small Business Development Hotel Roanoke 108 Interest Economic Dev Investment Fund 79,323 9O0 650 7,220 6,137 5,184 288 586 $100,288 $529 873 40 000 196 435 50 000 7 000 85 000 133 000 $1,041,308 Attachment B page 3 035-092-9237-0000 5170 5160 5161 5162 5164 5165 5028 5122 035-092-9238-0000 5158 5212 5218 5220 5221 5222 Neighborhood CDBG Projects Preservation Technical Assistance $ 2,200 West End Center $ 14,867 Villa Hgts Rec Center $ 15,000 Belmont Fire Station Center 10,000 Gainsboro Enhance - public works 10,000 Minority Business Network 1,500 Neighborhood Development Grants 7,577 Mini Grants 1,164 Human Resources Programs Emergency Assistance Fund Operation Bootstrap TAP Customized Job Training Stars Come Out At Night YMCA After School Drop-In Resource Mothers $ 62,308 45,000 10,467 25,000 10,000 14,800 44,000 $149,267 035-092-9239-0000 5209 Drug Alcohol Abuse Council Drug Alcohol Abuse Council $ 11,000 $ 11,000 $2,437,000 035-035-1234-9301 9302 9303 9306 9307 9309 9310 9315 9322 Sources of Funding CDBG Entitlement $1,899,000 Parking Lot Income 19,000 Other Program Income - RRHA 66,700 Lease payment - Cooper Industries 13,333 Williamson Road Garage Income 24,000 Loan Payment - NNEO - 810 Loudon 2,803 Coca Cola UDAG Repayment 400,000 Loan Payment - Chem & Paper Serv 564 Home Ownership Assistance 11,600 $2,437,000 MX:APPROPRI.ATB ATTACHMENT C CDBG Account Transfers NNEO Lots & Wall 319 Harrison Avenue Parental & Comm Drug Neighborhood Dev Grants 035-090-9025-5193 035-090-9020-5205 035-090-9038-5210 035-090-9025-5028 Neighbrhd Stabl & Enhanc 035-091-9120-5078 Gainsboro Enhanc Rehab 035-091-9120-5109 Fairfax Ave Clearance Downtown Facade Grants Neighborhood Plans Housing Marketing West End Center 035-090-9020-5172 035-090-9037-5201 035-090-9037-5163 035-090-9020-5103 035-090-9037-5160 $(1,935) $( 98) $( 390) $ 2,423 $(75,000) $ 75,000 $(14,358) $(11,048) $(12,977) $( 1,750) $ 40,133 MX:APPROPRI.ATC MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #178-236 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31070-062292 authorizing you to execute an agreement with the U. S. Department of Housing and Urban Development (HUD) accepting an allocation of $756,000.00 for the 1991-1992 HOME Investment Partnership Program, as more particularly set forth in a report of the City Manager under date of June 22, 1992. Resolution No. 31070-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, ~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Mr. H. Wesley White, Acting Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 Mr. Joel M. Schlanger, Director of Finance Mr. William F. Clark, Director, Public Works Mr. John R. Marlles, Chief, Community Planning Mr. Brian J. Wishneff, Chief, Economic Development Mr. Charles M. Huffine, City Engineer Mr. Ronald H. Miller, Building Commissioner/Zoning Administrator Mr. H. Daniel Poliock, Housing Development Coordinator Mr. James D. Ritchie, Director, Human Development Ms. Marie T. Pontius, Grants Monitoring Administrator Mr. Barry L. Key, Manager, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, The 22n4 day of June. 1992. No. 31070-062292. VIRGINIA, A RESOLUTION authorizing the City Manager to execute an agreement with the U.S. Department of Housing and Urban Development (HUD) accepting an allocation for the HOME Investment Partnership Program, and authorizing the submittal of the requisite documents for such funding. BE IT RESOLVED by the Council of the City of Roanoke that the City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, the requisite agreement with the U.S. Department of Housing and Urban Development (HUD), accepting an allocation of $756,000 for the 1991-1992 HOME Investment Partnership Program, such agreement to be approved as to form by the City Attorney, and to submit any requisite documents therefore, as more particularly set forth in report to this Council of the City Manager dated June 22, 1992. ATTEST: City Clerk. 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 July 6, 1992 Deputy City Clerk File #60-178-236 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 31069-062292 amending and reordaining certain sections of the 1991-92 Grant Fund Appropriations, providing for appropriation of $756,000.00, in connection with a HOME Investment Partnership Program grant allocation. Ordinance No. 31069-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw EHC. pc: Mr. H. Wesley White, Acting Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 Mr. W. Robert Herbert, City Manager Mr. William F. Clark, Director, Public Works Mr. John R. Marlles, Chief, Community Planning Mr. Brian J. Wishneff, Chief, Economic Development Mr. Charles M. Huffine, City Engineer Mr. Ronald H. Miller, Building Commissioner/Zoning Administrator Mr. James D. Ritchie, Director, Human Development Ms. Marie T. Pontius, Grants Monitoring Administrator Mr. Barry L. Key, Manager, Office of Management and Budget HN THE COUNCHL OF THE CHTY OF RO~OKE, VHRGHNHA The 22nd day of June, 1992. No. 31069-062292. AN ORDINANCE to amend and reordain certain sections of the 1991-92 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1991-92 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Community Development Home Investment Partnership FY 92 (1-2) ............ Revenue Community Development Home Investment Partnership FY 92 (1-2) ............ $ 785,921 756,000 $ 785,921 756,000 1) Home Program (035-052-5300-2036) $756,000 2) Home Federal Revenues (035-035-1234-7111) 756,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: city Clerk. Roanoke, June 22, Virginia 1992 Honorable Mayor, Noel C. Taylor, and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: HOME Housing Block Grant Allocation I. BACKGROUND The HOME Investment Partnership Program (HOME) is one of several housing initiatives created by the National Affordable Housing Act of 1990. HOME is intended to be a "housing block grant" program, aimed at providing safe, decent housing that is affordable to low and moderate income persons. The City of Roanoke was designated to be a "Participating Jurisdiction" based on: the formula allocation devised by the U.S. Department of Housing and Urban Development (HUD); approval of the City's Comprehensive Housing Affordability Strategy (CHAS); and the City's submission of a notice of intent to participate in the HOME program. The City's HOME entitlement allocation is $756,000 for federal fiscal year 1992. II. CURRENT SITUATION Eligible Participating Jurisdictions were required to submit HOME Program Descriptions, generally describing the types of programs and activities the City proposed to undertake with HOME funds, for HUD approval. B. City Council approved submission of the HOME Program Description on Monday, March 23, 1992. C. On June 2, 1992, the City of Roanoke received approval of its HOME Program Description from HUD. The City is required to execute a HOME Investment Partnership Agreement with HUD, and to submit the requisite Cash Management Information forms. (See Attachment A) An administrative public hearing was held June 9, 1992 to inform citizens of the program and to seek their comments on proposed activities. F. Intended uses of the HOME allocation are as follows: 1) Rehabilitation of Owner-Occupied Houses 2) Rehabilitation of Rental Properties 3) Assistance to First-Time Homebuyers 4) New Home Construction by Community Housing Development Organizations $100,000 260,000 282,500 113,500 $756,000 City will invite applications for HOME-funded projects, employing a process similar that used to develop the Community Development Block Grant (CDBG) budget. Therefore, actual allocations of HOME funds may vary among these categories, based upon the demand identified through the funding applications submitted. III. ISSUES A. Consistency with the City's Comprehensive Housing Affordability Strategy (CHAS) B. City's Community Development Objectives C. Legal D. Cost to the City E. Timing IV. ALTERNATIVES A. Authorize the City Manager to execute the Agreement with HUD and to submit the requisite documents, accepting the HOME Investment Partnership Program allocation of $756,000, and appropriate funds to an account to be established in the Grant Fund by the Director of Finance and increase the revenue estimate in the Grant Fund. Consistency with the City's CHAS will be achieved since this document recommends rehabilitation of substandard properties and the provision of homeownership opportuni- ties, and both these activities are included as eligible activities in the City's HOME Program Description. City's Community Development Objectives are realized through the rehabilitation of existing housing stock, thus making the city more attractive to potential developers and market-rate homebuyers. Legal issues will be addressed by review of required Agreement and forms by the City Attorney's Office. Cost to the City will be absorbed by current staff and CDBG administrative accounts since HOME does not permit administrative costs. Timin9 is such that the HOME Agreement should be executed and returned to HUD as quickly as possible in order to access HOME funds as early as possible in the July-to- June fiscal year. Do not authorize the City Manager to execute the Agreement with HUD accepting the HOME Investment Partnership Program allocation of $756,000. 1. Consistency with the City's CHAS will be delayed or not achieved if HOME funds are refused, resulting in the loss of a valuable resource for the improvement of housing conditions and homeownership opportunities. 2. City's Community Development Objectives will not be realized since there will be a delay in rehabilitation of the existing housing stock. 3. Legal concerns would not be an issue. Cost to the City would be the loss of $756,000 in federal resources which could have been used for the improvement of its housing stock, and the lost property taxes from the increased values of the rehabilitated properties. 5. Timin9 is such that HUD should be informed of this deci- sion without further delay. V. RECOmMeNDATION It is recommended that City Council adopt Alternative A which would: Authorize the City Manager to execute the necessary documents accepting the HOME Investment Partnership Program grant allocation. ApDroDriate $756,000 for the HOME Investment Partnership Program to an account to be established in the Grant Fund by the Director of Finance and increase the revenue estimate in the Grant Fund. Respectfully submitted, W. Robert Herbert City Manager WRH:VLP CC: City Attorney Director of Finance Director of Public Works Grants Monitoring Administrator Housing Development Coordinator Acting Executive Director, RRHA HOMECNCL.RPT Funding Approval an; HOME Investment Parinership Agreement tl~. l:~)mtment of ~ and Url0in Dewlopment Office of Commun~ P;~,,,-',,u ATTACHMENT A -title Ii of the National Affordnhle Housing Act OMB N)provai No. 2501-o013 (Exp. 6/30/93) Publfo rel)orllng burda1 for this collection of information is estimated to average 1.0 hour per response, indedlag the ~me for reviewing instructions, seorching existing date laureec, g~horing and mainteining the d.l. needed, and camplating and reviewing the nol~ction of info~. ~end comments mgoralng Ihis belden estimate or any other aspect of this noilac~on of infmma~on, inofuding suggestionea~rm<fucing this berdan, to the I~ Management o~r~er, Office of Infom~tion Po!icias end Systems, U.S. Depprtment of Housing and Urben Devefupmem, Washingtan, D.C. 20410-3600 and to ~e Offme of Management encl SudgeL Pagefwori< Reduction Project (2501-O013), Washington, D.C. 20503. Do not send this oomplatod form to either of these eddreasees. City of Roanoke 215 Church Avenue, S. W., Room 364 Roanoke, VA 24011 5. A~ompHafion Numb~ f. Funding 7, FY: 4. elHUDl~iloOrsl)~cLoc~oi'C(xtsNo: iJzO 86 X 0205 ~m~ ~.~n~C~: 770 1992 Previous Obligation -0- L ~Brital Hm,~g Production Set-Aside b. Regular Funds o. Community Housing Development Organization Reallocation Current Transaction a. Rental Housing Production Set-Aside b. Regular Funds c. Community Housing Development Organization Reeilaoation 10. Revised Obligation a. Rental Housing Production Set-Aside. b. Regular Funds c. Community Housing Development Organization Reailocetion 11. Special Conditions (check applicable box) a. Not ppplicabie $ 756:000 ; 642,500 113,5f~ ~ 756,ffD 642,500 b.A~chod lj~SCD This agreement between the Depm'tment of Housing and Urban Development (HUD) and (~e Pan~cipibn0 Ju~i~dicdo~tity~-~ ~ad~ ~4Jf~'t~-~e autho~ty of the Home Investment Partnerships Act (42 U.S.C. 12701 et seq.). The Participating Jurisdiction's/Enbty's approved Program De--Application and the HUD ragulahons at 24 CFR Pal 92(as now in effect and as may be amended from time to time) and this Home Investment Par~erehip Agreement, form HUD..40093, in, iL, ding any speciaJ condibons, constitute part of this agreement. Subject to the previsions of this agreement, HUD will make the funda for the Fiscal Year sppcitlad, available to the Parlicidating Judsdlction/Entity upon execution of this agreement by the parties. All funds for the specified Fiscal Year pro,dad by HUD by formula realk)cetien are covered by this agreement upon execution of an amendment by HUD, without the Participating Judsdiction's execution of the amendment or other consent HUD's payment of funds under this agreement is subject to the Participating Ju risctictla n's/E ntity's nompliance wi~ HUD's alec'd'onic funds l~'anslar end in formation reporting procedures issued pursuant to 24 CFR 92.502. To the extent authorized by HUD regulations at 24 CFR Part 92, HUD may, by its execution of an amendment, daobligete funds previously awarded to the Participating Jurisdiction/Entity without ~e Por~cipating Jurisdicfion's/Entity's execution of ~e amendment or other consent The Participating Jurisdiction/Entity agrees that funds invested in affordable housing under 24 CFR Part 92 are repeyabla when the housing no longer qualifies as affordable housing. Repayment shall be made as specified in 24 CFR Part 92. The Pm'ticipating Jurisdiclk)n agrees to assume eli of the responsibility for environmentaJ review, decision making, end actions, as specified and required in regulation at 24 CFR 92.352 and 24 CFR Part 58. F~ ~e U.S. Depar~em of Housing and Urban Da~iopment (Name ~d Ti~e) Mary Ann E. G. Wilson Manager For Pa~apaBng Jurisdic~on/E ntJty (Name and Title of Authorized Official) Date X form HUD-40093 (12/91) INSTRUCTIONS lot Completing the Funding ApprovM ~nd HOME Inve~t- hunt P,,rmer. Np Agreement, fo~m HUD.40093 Thi~ form 8hould be filled out iff fi~ (5} copies. One (1) copy Ihoukl bo h~d Jof infommtJoflol purpole~, one (1) cc~oy should bo lent to tho Regicmlf counting Division (PAD), arid etree (:3) copio~ ~hould be sent to the juri~ciclJofl/ enaty for signalum. ~ ju~emity should be request.d to ~gn ell oopies ~d keep one (1) copy for its m~xd~ end to sign and tatum two gmpMs to the HUD Fielcl Office, One (1) of the -~gned ;mples should be ~ent M Ihe RAD and one (1) ~ould be kept for the CPD office fik~. 1. PlfllolpantNImenfldAddrlls. Enterthejufisdictio~'s/entity'snnmeafld · emplete address =$ I~own in item 4 of $tandard F~'T~ 424. 2. Participant N~mber. Enter ~e pmlicipant number assigned by ~e HUD Fmld Of~e for Ihe paricipa~ng ju~dictio~/entity. 3. T=x ID Number. Enter ~e Tex (Emp~oyeq Identi~c~lion Number shown in item 6 of S~nd~rd Form 424. 4. e. HUD Geegraphle Locater Cede No. Enter ~ appropriate HUD Geographic Locater Code available from Ihe Geographic Codes Sysmm Directory (See computer print*out D-71AAC). b. C~unty Cede. Enter~the appropriate County Code available from the Geographic Codes System Directo~/(See ~omputer print-out D-71AAC). S. Appropdatlofl Numbm'. Enter the Appropriation Number Imm the HUD- 185.1 subalsigning funds for the Fiscal Year so4~me of funds for this I~msaction. Funding Al~mvel Number. Enter the appropriate funding approval number sta~ng with '1' for ~e first funding action end numbering caribou- lively Iheml~ter. Funding approval, may be for the purpole of l~Oee~sing original ol~igadons, re,,dlocaling funds or for the pu~ose of de~bliga~ng funds. 7. R~aal Year. Iw'icate the risc. al year ~ource of funds for this ~ansaclion. Only funds from Ibis fi~cal year are to be included in this I~m~ac~on. (A lepamte form will be completed for each FYi funds.) Prevloue Obligation. Enter the total amount of funds that have bee~ i~eviously ebligated fo~ this par~t for this FY ~oume of funds. If this is ~%e funding al~roval form for b~e per'dcipaflt's inilial allocation f~. the fl~cal year, the amount I~e~ioe;ly obligated will be "0. · If this i~ I lu~ding aplxoval lorm fo~ the Pt~rPo;e o~ rearlo<=a~ng ~ deobligalMg funds, CPD o~ the HOME Cash Md Idaflagemem Infommtion System will e~ter the amount from line 10 of the previous funding approved form. a. Rentel Housing Production Set-Aside. Enter the ~mount of funds, if any, ~tat am being set-aside for rental production. If this is the funding approval form for the par~cipant's inilial aflocatio~ for ~e filcal year, the Imeunt wil be '0." If this it, · funding appmvll form f~' the I~rpose of ma]localing o~ deobligaling funds, CPD ~' the HOME Cash Ind Manage- merit Information System willefltm'the amount fi'om line 10.a of ~ previous lunding apl~oval form. b. Regu]arFundl, Enl~thek~l~nt~ffund~pre~ou~y~digatecl~3 ~ Pef~cipent excopt for IhoM fu~do ~at fulw boo~ lot aoldo for mmaf producliofl (Item 8 Joss Itom 8.a) and funds pmv~fsly mdocaUd Cemmunity Hooalng Davit Organlza~ms (item 8 Jess Itom 8.& arid tiem 8.0). H i~il i$ ~'te lundi~g ~dk)~do~ lot tim ilK:al year. th* amou,t wal b~ '0.- If l~ll b i ~ ~IN~ k~m ~ the purpo# of realo=~g o~ d.Q~ig.tlng funds. CpD or Ihe HOME C~h ~ MmmO~rMm Infofm~ 9ysl.m v~ll enler the m~ount from line f O.b o~ h pmvlou8 lundng Biq3fovmJ Io.~, o. Community Hou~ Dev~opmem Organt,.Soea. Ento,.~e amoum of funds being roalJoceted Ex- Commu~ty Housiflg I~t C~ga~iza- doffs. If ~is il Ibc lunctng appmveJ lore for Ibc p~lidpeAt*s inJti~ dMealion Jot Ibc fiscal ~, t~e amount will be '0.' If Ibis is & funding appmvaJ form nity HouNng DevMopment Orga~.ltions, CPD or Itm HOME Oash and Management Infommlion ~mtem will ente~ Ihe amount from line 10.o of the Current Tranee~Jen. Enle~ Ihe t~tel amount of Itmds for this action. Ir~cate · deobligalion oi~ler by p~aciflg pareflb'mses around ~ amo~t deoMigated or · minus sign before the amount deebligatad. e. Rental H~u~lflg ProduoUon ~et-ANde. Of the amount indicated in item 9, in~licate tho amount of funds, if Iny, Ihat am being set aside for rental production. If no~e, enter '0.' b, R~gull~Funde. OflheamountindicatedinitemO,indicatetheamount, if anY, ti'mt i~ for regular fund~ (item 9 less 9.a and 9.c). ff none, enter '0.' o. Coatmu~lty Houdng Devetopmeat O,'~nab. aSo~ let-Amkb. Of the amount indicalld kN item 0, indicate l'~e amou~k If i~y, ~at il for Community Housing Development O~ganizations (item 0 less ~.a and 9.b). 10. RevVed Obligation. Ente~ the Iotal amo~t of funds available to jurisd~entity after this Ifan~ac'do~ (itom 8 plus item 9). e. Rental HoumJng Produeflon ~et-~lde. Enter the total amount of lunds set-aside f~' rental Ix -':~-'- -"~5on after this I~ln~a~Je~ (item 8.a ldUS item 9.a). b. RegulerFund~. Enter~elotalamountofregulatfundsavailebleto~e judsdicborventity after hs trarma~on (itsm 8.b pl~ imm 9.b). o. Community Houllng Development Orgl~zltion Set*All(b. Enter the total amount of fufl~ available for Community Housing Development O~ganizalmfls aflm' b'~is ~enl~c~Jo~ (item 8.0 plus item 9.c). form HUD.40093 W^S.,.OTO. OC ~ STOCK .0 C.,8~m~0~0 ATTACHMENT A .... - SIGN FORM DIRECTIONS · TO sign up for Direct Deposit, the payee is to read the back of this form and fill in the information requested in Sections 1 and 2. Then take or mail this form to the financial institution. The financial m* stitution will verify the information in Sections 1 and 2, and will com- plete Section 3. The completed form will be returned to the Govern- ment agency identified below. · A separate form must be completed for each type of payment to be · The claim number and tybe of payment are (xinted mt ~. checks. (See the sample check on the back of this form.) Titis infom~a- tion is also stated on beneficiar//annuitant awan:] istle~s and olhe~ documents from the Government agency. · Payees must keep the Government agency infom3ed of any addeess changes in order to receive important inforrnati(xl al3~3ut 13erie.s ~ to remain qualified for payments, sent by Direct Deposit. A NAME OF PAYEE I~$r, ~'$r, middle initi~lJ ADDRESS (street, route, P.O. Box, APO/FPO) SECTION I (TO BE COMPLETED BY PA YEE) D TYPE OF DEPOSITOR ACCOUNT ~CHECKING [~SAVINC~ E DEPOSITOR ACCOUNT NUMBER CITY STATE ZiP CODE TELEPHONE NUMeER AREA CO DE B NAME OF PERSON(S) ENTITLED TO PAYMENT C CLAIM OR PAY ROLL !D NUMBER Prefix F TYPE OF PAYMENT (Check only one) [] social Security [] Fed Salary/Mil. Ch~ilian Pat' G THIS BOX FOR ALLOTMENT OF PAYMENT ONLY 'TYPE I AMOUNT Suffix I PAYEE/JOINT PAYEE CERTIFICATION JOINT ACCOUNT HOLDERS' CERTIFICATION (qm/on~/ I certify that I am entitled to the payment identified above, and that ~ I certify that I have read and understood the back of this foam, i~c~uding have read and understood the back of this form. In signing this form, I the SPECIAL NOTICE TO JOINT ACCOUNT HOLDERS. authorize my payment to be sent to the financial institution named below to be deposited to the designated account. SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE SIGNATUREI DATE SECTION 2 (TO BE COMPLETED BY PA YEE OR FINANCIAL INSTITUTION) SECTION 3 {TO BE COMPLETED BY FINANCIAL INSTITUTION) NAME AND ADDRESS OF FINANCIAL INSTiTUTiON ROUTING NUMRER DEPOSITOR ACCOUNT TITLE CHECK DIGIT FINANCIAL INSTITUTION CERTIFICATION I confirm the identity of the above-named payee(s) and the account number and title. As representative of the above-named financial in~tituticm, I cea- tify that the financial institution agrees to receive and deposit the payment identified above in accordance with 31 CFR Parts 240, 2~9, and 210. PRINT OR TYPE REPRESENTATIVE'S NAME SIGNATURE OF REPRESENTATIVE I TELEPHONE NUMBER DATE THE FINANCIAL INSTITUTION SHOULD MAIL THE COMPLETED FORM TO THE GOVERNMENT AGENCY IDENTIFIED ABOVE. GOVERNMENT AGENCY COPY PLEASE READ THIS CAREFULLY All information on this form, including the individual claim number, is required under 31 USC 3322, 31 CFR 209 and/or 210. The information is confidential and is needed to prove entitlement to payments. The information will be used to process payment data from the Federal agency to the finan- cial institution and/,or its agent. Failure to provide the requested information may affect the process- ing of this form ano may delay or prevent the receipt of payments through the Direct Deposit/Elec- tronic Funds Transfer Program. INFORMATION FOUND ON CHECKS Most of the information needed to complete boxes A, C, and F in Section 1 is printed on your government check: Q Be that name is written exactly as it ap- sure payee's pears on the check. Be sure current address is shown. Q Claim numbers and suffixes are printed here on checks beneath the date for the type of payment shown here. Check the Green Book for the location of prefixes and suffixes for other types of payments. Q of payment is printed to the left of the amount. Type NOT NEGOTIABLE SPECIAL NOTICE TO JOINT ACCOUNT HOLDERS Joint account holders should immediately advise both the Government agency and the finan- cial institution of the death of a beneficiary. Funds deposited after the date of death or ineligibility, except for salary payments, are to be returned to the Government agency. The Government agency will then make a determination regarding survivor rights, calculate survivor benefit payments, if any, and begin payments. CANCELLATION The agreement represented by this authorization remains in effect until cancelled by the reci- pient by notice to the Federal agency or by the death or legal incapacity of the recipient. Upon cancella- tion by the recipient, the recipient should notify the receiving financial institution that he/she is doing so. The agreement represented by this authorization may be cancelled by the financial institution by providing the recipient a written notice 30 days in advance of the cancellation date. The recipient must immediately advise the Federal agency if the authorization is cancelled by the financial institu- tion. The financial institution cannot cancel the authorization by advice to the Government agency. CHANGING RECEIVING FINANCIAL INSTITUTIONS The payee's Direct Deposit will continue to be received by the selected financial institution until the Government agency is notified by the payee that the payee wishes to change the financial in- stitution receiving the Direct Deposit. To effect this change, the payee will complete a new SF 1199A at the newly selected financial institution. It is recommended that the payee maintain accounts at both financial institutions until the transition is complete, i.e. after the new financial institution receives the payee's Direct Deposit payment. FALSE STATEMENTS OR FRAUDULENT CLAIMS Federal law provides a fine of not more than $10,000 or imprisonment for not more than five (5) years or both for presenting a false statement or making a fraudulent claim. end Urben Development LOCCSVoice Response ATTACHMENT A ~ Access Authorization Line of Credit Control System (LOCOS) OMB Approval No. 2535-0102 (exp. 10/31/93) Public reporting burden for this collection of information is estimated to arcings. 0.16 hours per response, including the time fo~' reviewing instructions, se&'shing existing data seumes, gathering and maintaining the data needed, end completing and reviewing the collection of information. Send comments regarding this burden es~mato o~' any other aspect of this collection of information, including suggestions for reducing this burden, to the Reports Management O~cor, Office of Information Policies end Systems, U.S. Department of Housing end Urban Development, Washington, D.C. 20410-3600 and to the Office of Management end Budget, Paparwo~ Reduction Project (2535-0102), Washington, D.C. 20503. This form is to be completed by the recipient's chief executive officer or designated representative. Send notarized original copy to: U.S. Department of Housing and Urban Development CFA Support Branch, AISAO 451 Seventh St., SW Washington, DC 20410-3600 Privs.cy Act Statement: Public Law 97-255, Financial Integrity Act, 31 U.S.C. 3512, authorizes the Department of Housing and Urban Development (HUD) to collect all the information (except the Social Security Number (SSN)) which will be used by HUD to protect disbursement data from fraudulent actions. The purpose el the data is to sefe- guard the Line of Credit Control Sy stem (LOCCS) from unauthorized access. The data are used to ensure that individuals who no longer require access to LOCCS have their s.ccess capability promptly deleted. Failure to provide the information requested on the form may delay the processing of your approval for access to LOCCS. While the provision of the SSN is voluntary, HUD uses it as a unique identifier for safeguarding th e LOCCS from unauthorized access. This information will not be otherwise discio sad or released outside of HUD, except as permitted or required by law. 1. Type et Function: 2. User ID: (new user lea~e blank) 1 [] New User 3[~ Reset Password 2~]Add/Change Authority 4~--]Terminate User 3. Au~orized User's Name: (last, first, mi) Office Phone No: (include ams. code) ( ) Office Address: (street, city, State & zip) 4. Recipient Organization for which Authority is being Requested : Tax ID: Organizal~on Name: 5a. Program Code * 5P. Program Name · sc. Q = Quety Only D = Project Deawdsen S = Project Set~Jp A = Admin. Drawdown 6. Aulhor~zed User's Signature & Date X I authorize the person identified above to access LOCCS via thc Voice Response System. 7. Approved by: (name&bric) Office Address: (street, city, State, zip code) Approving Officiafis Signature & Date: 8. Nom~/ (signature & date): Warn lng: HUD will prosecute false claims and statements. Conviction may result in chminal and/or civil penalties. (18 U.S.C. 1001,1010,1012; 31 U.S.C. 3729, 3802) * Contact yotar local HUD Field Offic~ it' c]m'ffication is needed, form HUD-27054 (9/91) I. Type of Fuecti~p.: Ida~k the numbe~ in, the space for: a. New U~t -- User does not c~'mntly have a LOC, CS user ID. b. Add/Change -. User has a curet .user ID - will be changing the user informatibe or the access privilegas currently granted. c. Terminate User - will immediately terminate the user's access authorizations ~ LOCCS. d. Reset.Pasewetd - will cause the user's password to be reset to a e-digit random number. The security form will be mailed back to the user to inform htm~er of the reset password's value. The user will be required to change the password on the next access to LOC,,CS. !. User ID. This block is required to be filled in if the form indicates function 2, 3, or 4 above. This block will be filled in by the LOCCS Security Officer for a 'new' ID. I. User Information: All fields are mandatory. Failura to enter any of these fields may cause the security request to be re- jectad. Enter users last name, first name, and middle initial. Enter users office phone number. Include area code or indicate FTS. Enter user office street addras~, city, State and zip code. · , Recipient Organization for which Authority is being requested. This will identify the organization the user will be representing. Enter the 0~an.i.z. aticn,s Tax ID and org.anization name. 5. Program Authority. To identify the HUD program(s) this user will be a~thorized to ecceas for the recipient organization, enter the appropriate co<~(s)/names. Program Names Code New Communities This I NCTI Block Grants CDB1 Urban Development Action Grants UDAG Emergency Shelter Grants EMRG Housing Development Action Grants HDAG Appalachian Development ARCP Section 312 S312 Mobile Home Inspection MFRD Policy Development & Research PD&R Housing Counseling HCHS Special-Needs A~sistance SNAP HOME Program HOME Housing Opportunities for People Everywhere #1 HOP 1 Housing O13portunitias for People Everywhere #2 HOP2 Housing Opportunities for Pecpia Everywhere #3 HOP3 Special Purpose Grants SPG Drug Elimination Grants '- DRUG Rapid Housing Payment System RHPS Rental Rehabilitation A67R Other (specify th®program name) Enter either "Q' for Query only access, "D" for Project Drawdown access, "S" for Project Sat-Up access, or 'A' for Administrative Drawdown access. Users who select Project Drawdown access, Project Set-Up access, or Administrative Drawdown access will automatically receive Query access. Persons who have Project Set-Up Authority for a given Tax ID cannot also have Project Drawdown Authority for the same Tax ID. 6. Signature. The signature for whom access is being requested and the date signed. 7. Approval. Enter the Name, T'Rle, Office Phone, Office Address, Signature, and Date of the approving official representing the recipient organization. Approving officials cannot approve themselves for access to the system. 8. Notary. Signature, Seal, and Date of the official who notarizes this form. form HUD-27054 MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2~011 Telephone: (703) 981-2~41 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #178-236 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 31071-062292 authorizing certain real estate options to be entered into in connection with the Home Purchase Assistance Program for real estate located at 1037 Woodrow Avenue, S. E., which is currently owned by Albert C. and Judith T. Knelling, and 3222 Courtland Road, N. W., which is currently owned by Adrian F. Willis, as more particularly set forth in an attachment to a report from the City Manager under date of June 22, 1992. Ordinance No. 31071-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, ~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Eric. pc: Mr. and Mrs. Albert C. KuellLng, 610 W. Oakdale Drive, Fort Wayne, Indiana 46807 Mr. Adrian F. Willis, 5769 Littleton Road, N. W., Roanoke, Virginia 24012 Mr. William F. Clark, Director, Public Works Mr. Ronald H. Miller, Building Commissioner/Zoning Administrator Mr. H. Daniel Pollock, Housing Development Coordinator Ms. Marie T. Pontius, Grants Monitoring Administrator IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of June, 1992. No. 31071-062292. AN ORDINANCE authorizing certain real estate options to be entered into in Connection with the Home Purchase Assistance Program; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager be, and he is hereby authorized, for and on behalf of the City, to execute a Real Estate Option on real estate located at 1037 Woodrow Avenue, S.E., currently owned by Albert C. and Judith T. Kuelllng, as more particularly set out in an attachment to the City Manager's report to Council dated June 22, 1992, a copy of which is on file in the Office of the City Clerk, upon approval of the form of the Option by the City Attorney, and upon such other terms and conditions as are provided therein. 2. The City Manager be, and he is hereby authorized, for and on behalf of the City, to execute a Real Estate Option on real estate located at 3222 Courtland Avenue, N.W., currently owned by Adrian F. Willis, as more particularly set out in an attachment to the City Manager.s report to Council dated June 22, 1992, a copy of which is on file In the Office of the City Clerk, upon approval of the form of the Option by the City Attorney, and upon such other terms and conditions as are provided therein. municipal government, an emergency is deemed to ordinance shall be in full force and effect upon ATTEST: In order to provide for the usual daily operation of the exist, and this its passage. City Clerk. 3une 22, 1992 Honorable Mayor and Members of Council Roanoke, Virginia Dear Members of Council: Subject: Execution of Real Estate Options at 1037 Woodrow Avenue SE and 3222 Courtland Avenue NW under the Home Purchase Assistance Program I. Background: $220~000 from the Virginia Department of Housing and Community Develop- ment's Single Family Rehabilitation and Energy Conservation Loan Program~ and $240~000 in Community Development Block Grant (CDBG) funds were allocated to the Home Purchase Assistance Program by City Council on 3une 26, 1989, allowing the City to provide loans to low-moderate income households agreeing to buy and repair approximately 18-20 certain ident- ified substandard houses. The Program is administered jointly by the City and the Roanoke Redevelopment and Housing Authority (RRHA), as outlined in the City's current contract for services with RRHA. Real Estate Options were selected as the best way to allow the City to implement the Home Purchase Assistance Program. These Options define the property owner's and the City's responsibilities under the Program, establish a purchase price for the property, allow the City to access the property, and market the property for sale to qualifying low and moderate income purchasers in the Program through assignment of the Real Estate Option. This provides for a direct sale of the property from the current owner to the purchaser selected through the Program. The City will not exercise any Option and will not actually purchase any property in the Program. Should the City be unable to find a buyer for the property, the Real Estate Option would be allowed to expire. Council previously authorized the City Manager to execute Options with individual property owners of several properties to be included in the Home Purchase Assistance Program. II. Current Situation: Real Estate Options have been executed by the owners of vacant single- family homes, as outlined in Attachments A & B. Housing Development staff has determined that the offered price is reasonable to allow homes to be included in the Program. Council authorization to the City Manager to execute Real Estate Options (Attachments A & B) with the owners of the properties is necessary to allow these properties to be marketed through the Program. Page 2 3une 22, 1992 III. Issues: A. Cost to the City B. Effect on Housing Conditions C. Timing IV. Alternatives: A. Authorize the City Manager to execute Real Estate Options as outlined in Attachments A & Er to be approved as to form by the City Attorney, with the owners of these properties selected for the Home Purchase Assistance Program. Cost to the City would be $1.00 per Option. Under separate sub- sequent action, Council will be asked to approve assignment of the Options to qualifying purchasers under the Program and authorize loaning CDBG funds allowing the purchase and rehabilitation of the properties to occur. Effect on housing conditions will be positive as two additional home-ownership opportunities will be provided to iow-moderate income households. Owner occupancy and rehabilitation of two additional vacant substandard houses will provide significant contribution toward stabilization and rejuvenation within each neighborhood. 3. Timing is such that prompt execution of these Options will allow immediate marketing of the houses. B. Do not authorize the City Manager to execute Real Estate Options as outlined in Attachments A & B, to be approved as to form by the City Attorney with the owners of these properties selected for the Home Purchase Assistance Program. 1. Cost of the City can be recognized as lost opportunity cost. Effect on housing conditions will be negative, as home ownership opportunities will not be provided to low-moderate income house- holds in the Southeast and Northwest quadrants of the City. 3. Timing would not be an issue. Page 3 2une 22, 1992 V. Recommendation: Adopt Alternative A, thereby authorizing the City Manager to execute Real Estate Options as outlined in Attachments A & B, to be approved as to form by the City Attorney, with the owners of these properties selected for the Home Purchase Assistance Program. Respectfully Submitted, W. Robert Herbert City Manager WRH:BC (CR.65.1,2,3) CC: City Attorney Director of Finance Director of Public ~Vorks Building Commissioner Housing Development Coordinator Grants Monitoring Administrator ATTACHMENT A 1037 Woodrow Avenue SE and Adjacent Lot Official Tax Map ##1M82# and 4141523 OPTION PRICE CITY ASSESSMENT CITY ASSESSMENT House & Lot Additional Lot TOTAL ASSESSED VALUE $30,000.00 24,100.00 3~000.00 $27,100.00 REAL ESTATE OPTION THIS REAL ESTATE OPTION (hereinafter referred to as "Option"), made this 20th day of May between Albert C. & 3udith T. Kuelling "Grantor"), and the CITY OF ROANOKE, to as "Grantee"). WIT N ESSETH: , 1992, by and (hereinafter referred to as VIRGINIA (hereinafter referred I. GRANT OF OPTION. For and in consideration of One Dollars ($ 1.00 .), and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Grantor gives and grants to Grantee, its successors and assigns~ the exclusive~ assignable and irrevocable right and option to purchase the property~ more particularly described in Section No. 2 of this Option, together with ail easements, rights and appurtenances attached thereto, and ail improvements thereon (hereinafter referred to as "Real Estate"). By giving and granting this Option to Grantee, Grantor certifies that Grantor, and only Grantor, owns the Real Estate in fee simple. follows: DESCRIPTION OF REAL ESTATE. The Real Estate is described as i037 Woodrow Avenue SE. and adjacent lot Two parcels in the City of Roanoke, Virginia, City of Roanoke Official Tax Nos. 414182~ & ~1#1823, consisting of approximately 0.22 acres, more particularly described on the map attached hereto, labeled Exhibit A, and incorporated by reference herein, together with all easements, rights of way, water rights, appurtenances and improvements thereto belonging, the legal description for which is Lot 24 and Lot 23, Block 5~ Morningside Heights. 3. TERM OF OPTION. This Option shall commence on the date and at the time of execution of this Option by Grantor and Grantee. This Option shall expire at 11:59 p.m., on August 31) 1992) unless earlier exercised or terminated by Grantee. ~. EXERCISE OF OPTION. This Option shall be deemed vatidly and effectively exercised if notice of the exercise hereof is either sent by certified mail to Grantor at Albert C. & Judith T. Kuellin~ 610 ~/ Oakdale Dr.~ Ft ~/a)'ne IN #6807, or delivered in person to grantor, on or before the expiration date and time of this Option. Notice of such exercise which is given by certified mail shall be deemed effective when depo- sited in the mail as aforesaid. For the period that this Option is effective, neither Grantor nor Grantor's empJoyees~ agents, tenants or representatives shall use or alter the Real Estate in a manner which would adversely affect its use by Grantee, and Grantor shall not sell~ encumber~ or otherwise transfer or dispose of the Real Estate to any other party. The exercise of this Option shall result in Grantor selling and conveying the Real Estate to Grantee, and Grantee purchas- ing and accepting the Real Estate from Grantor, for the amount of the Purchase Price, subject to the terms and conditions contained in this Option. Grantee reserves for it and its successors and assigns the right to terminate this Option at any time for cause or no cause at ali, either before or after the assignment of this Option. 5. FAILURE TO EXERCISE OPTION. If Grantee does not exercise this Option, Grantor shall have no rights or claims against Grantee. 6. INSURANCE. Upon execution of this Option, Grantor shall maintain general liability insurance on the real estate during the - 2 - term of this Option, or any extension of said term, in an amount of $300~000 ~ and shall supply Grantee with a Certificate of insurance, demonstrating that Grantee is a named insured on the policy of general liability insurance. 7. RIGHT OF ENTRY AND MARKETING OF REAL ESTATE. After the execution of this Option by Grantor and Grantee, and either before or after the exercise of this Option by Grantee~ Grantee~ or its agents or employees, may enter upon the Real Estate and perform ail sur- veying, engineering, soil borings, appraisals, estimates of repairs and other tests and acts deemed necessary by Grantee to satisfy Grantee that the Real Estate is suitable for the uses and purposes intended by Grantee and is suitable for the Home Purchase Assistance Program (hereinafter referred to as the "Program"). All such tests and acts shall be performed at reasonable hours and at Grantee's cost and expense. In addition, Grantee shall be entitled to publicize the Real Estate for sale, endeavor to identify a purchaser for the Real Estate, place a "For Sale" sign on the Real Estate, show the property to prospective purchasers, and take other reasonable and appropriate action deemed necessary by the Grantee to sell the Real Estate. Under no circumstances shall this section create any rights in the Grantor or impose any obligations upon the Grantee. 8. REAL ESTATE MAINTENANCE. Grantor shall maintain the Real Estate and adjoining sidewalks and walkways in a safe and attractive manner during the term of this Option, and in the event of the exer- cise of this Option, until the date of closing. 9. RISK OF LOSS. Grantor shall bear any risk of loss of the Real Estate during the term of this Option, or, in the event of the exercise of this Option, until the date of closing. 10. ASSIGNMENT. Grantee may assign this Option by written noti- fication to Grantor. Grantor shall not assign this Option, unless approved in writing by Grantee, and Grantee's approval of such an assignment may be withheld for any reason or no reason at all. If the Grantor assigns this Option, all references in this Option to the Grantor shall apply to the assignee. If the Grantee assigns this Option, all references in this Option to the Grantee shall apply to the assignee. In the event of an assignment by either the Grantor or the Grantee, no claim may be asserted against the assignor based upon, arising out of~ or related to this Option. 11. PURCHASE PRICE. The purchase price for the Real Estate shall be Thirty-Thousand and NO/100 DOLLARS ($30r000.00). 12. PAYMENT OF PURCHASE PRICE. The purchase price for the Real Estate shall be payable at closing. 13. CLOSING. If this Option is exercised, closing of the sale of the Real Estate shall be held within sixty (60) days of the date on which Grantor receives notice of Grantee's exercise of this Option, or as soon thereafter as may be practically possible. Closing shall be held in Room 170~ Municipal Building, 215 Church Avenue, Roanoke, Virginia, or ar some other location selected by the City and mutually satisfactory to the parties. At closing, Grantor shall execute, acknowledge, and deliver to Grantee, a general warranty deed, with modern English covenants of title, in form satisfactory and acceptable to the Grantee, conveying the Real Estate to Grantee, free and clear of all liens, tenancies, encumbrances, material defects, and exceptions, other than current taxes, and any other matters that may have been approved by Grantee in writing after examination of title. Said deed shall be prepared at Grantor's expense. Grantor shall pay grantor's tax, and all documentary, transfer, and excise taxes imposed upon that conveyance. Grantor shall execute and deliver a non-foreign affidavit to Grantee at closing in the form required by Section it~45 of the Internal Revenue Code; otherwise, Grantee will withhold a portion of the Purchase Price and remit the same to the Internal Revenue Services for the account of Grantor as required by law. Grantor also shall execute, acknowledge, and deliver any of the instruments, documents, and assurances required or requested by Grantee or a title insurance company in order to con- summate this transaction and effect the conveyance of the Real Estate to Grantee as herein provided, including, without limitation, a ven- dor's affidavit in form satisfactory and acceptable to Grantee's coun- sel. Possession of the Real Estate shall be delivered to Grantee at the closing, in the same condition as it now is, ordinary wear and tear only excepted, free and clear of the rights or claims of any other party. All warranties and representations of Grantor, and any covenants and obligations of Grantor hereunder which remain unper- formed upon ciosin§, shall survive the closing. l#. GRANTEE UNABLE TO CLOSE SALE. The terms of this Option not~vithstanding, should Grantee be unable or unwilling for any reason to close on the sale of the Real Estate, including being determined ineligible for the Home Purchase Assistance Program by the Virginia Housing Development Authority, after the exercise of this Option, this Option shall terminate ~vithout any liability incurred by Grantee, Grantee's assigns, successors, administrators, executors, officers, agents, employees, or any and all of Grantee's predecessors in inte- rest of this Option, if any. 15. GRANTOR UNABLE TO CLOSE SALE. If Grantor fails to close on the sale of the Real Estate for any reason, Grantor shall pay Grantee and its assigns, and all of Grantee's predecessors in inte- rest of this Option, if any, ail costs incurred, including costs incurred in the arrangement of the rehabilitation and financing for the sale of the Real Estate. 16. INDEMNITY. Grantor shall indemnify and hold Grantee, its officers, agents, employees, successors, assigns, executors and administrators, and any and all of Grantee's predecessors in interest of this Option, if any, harmless from any and ail claims, damages, losses, expenses, costs and attorney fees, as a result of, arising out of, or relating to the performance by Grantee under this Option. 17. TAXES. At closing, Grantor shall be responsible for and pay ail real estate taxes upon the subject Real Estate to be pro- rated as of the Date of Closing. - 6 - lg. SUCCESSORS. The parties agree and fully understand that this Option shall be binding upon the parties, their heirs, successors, assigns, executors and administrators. 19. ENTIRE AGREEMENT. This Option contains and constitutes the entire agreement of the parties regarding the subject matter hereof~ and there are no other agreements, written or oral, between the parties affecting the subject matter hereof. No amendment of this Option shall be effective unless the same is made in writing and signed by the parties hereto. 20. THIRD PARTY. This Option creates no rights in any party, except Grantor and Grantee. 21. DETERMINATIONS~ FINDINGS AND CONCLUSIONS. All determina- tions~ findings and conclusions made by Grantee under this Option shall be made in the sole and absolute discretion of Grantee~ and Grantor shall have no rights~ claims or causes of action against Grantee, its officers~ agents~ employees, successors, assigns, exe- cutors and administrators, and any and all of Grantee's predecessors in interest of this Option, if any, for Grantee's determinations, findings and conclusions. 22. NOTICES. Notice of exercise of this Option shall be given in the form attached as Exhibit B and in the manner set forth in this Option. All other notices, requests or other correspondence relating to this Option shali be sent by certified mail, postage prepaid, by each party to the other party hereto ar the addresses specified below or at such other address as a party may by written notice give as the w ? _ address to which such future notices, requests and correspondence shall be sent hereunder: GRANTOR: Albert C. & ~udith T. 610 W Oakdale Dr Ft Wayne IN q6807 Kuelling GRANTEE: W. Robert Herbert, City Manager City of Roanoke 36# Municipal Building Roanoke, Virginia 24011 w/copy to: Ronald H. Miller, Building Commissioner/ Zoning Administrator, City of Roanoke Room 170, Municipal Building Roanoke~ Virginia 24011 23. CONSTRUCTION. The interpretation, construction, and performance of this Option shall be governed by the laws of the Commonwealth of Virginia. All headings of sections of this Option are inserted for convenience only, and do not form part of this Option or limit, expand, or otherwise alter the meaning of any provisions hereof. This Option shall be executed in duplicate~ each of which shall be deemed to be an original. This Option shall be construed without regard to any presumption or rule requiring construction against the party causing the Option to be drafted. 24. RECORDING. This Option shall be recorded in the land records of the Office of the Clerk of the Circuit Court of the City of Roanoke. EXECUTED and DELIVERED by Grantor and accepted by Grantee as of this 20th day of Ma)' , 1992 . GRANTOR: ATTEST: GRANTEE: CITY OF ROANOKE, VIRGINIA Mary F. Parker) City Clerk By W. Robert Herbert, City Manager -- ) ~ ) To-wit: ~reby certify that the foregoing Real Estate Option Agreement as acknowledged before me by Albert C. & Judith T. Kuelling , this~.~9 day of . , 1992. My Commission expires: ~ ~ /~y . Notary Public ~ COMMONWEALTH OF VIRGINIA ) CITY OF ROANOKE } To-wit: I hereby certify that the foregoing Real Estate Option Agreement was acknowledged before me by W. ROBERT HERBERT and MARY F. PARKER, City Manager and City Clerk, respectively, of the CITY OF ROANOKE, VIRGINIA, on behalf of that municipal corporation, this day of , 1992. My Commission expires: Notary PubLic - 9 - '-' [--.I APP~AISAL I,.,1A P CiTY OF ROANOJ~£.VA. ~H~.T ~_~o. 4 14 EXERCISE OF OPTION I or we the undersigned do hereby exercise the Option dated ~ 1991, assigned to me or us by the City of Roanoke. This Exercise of Option is done pursuant to the Agreement of Assign- ment dated ~ 19 . (SEAL) (SEAL) COMMONWEALTH OF VIRGINIA ) ) To-wit; CITY OF ROANOKE ) I hereby certily that appeared before me and acknowledged the [oregoing Exercise o[ Option on this__ day o~[ ~ 19__, My Commission expires: Notary Public ATTACHMENT B 3222 Courtland Avenue NW and Adjacent Lot Official Tax Map #2060312 and 2060303 OPTION PRICE CITY ASSESSMENT House & Lot CITY ASSESSMENT Additional Lot TOTAL ASSESSED VALUE $33,600.00 28,100.00 5~500.00 $33,600.00 REAL ESTATE OPTION THIS REAL ESTATE OPTION (hereinafter referred to as "Option")~ made this 10th day of 3une ~ 1992, by and between Adrian F. Willis (hereinafter referred to as "Grantor"), and the CITY OF ROANOKE, VIRGINIA (hereinafter referred as "Grantee"). W I T N E S S E T H: 1. GRANT OF OPTION. For and in consideration of One Dollars ($ 1.00 ), and other good and valuable consideration, the receipt and sufficiency of which is h~reby acknowledged, Grantor gives and grants to Grantee, its successors and assigns, the exclusive, assignable and irrevocable right and option to purchase the property, more particularly described in SEction No. 2 of this Option, together with all easements, rights and appurtenances attached thereto~ and all improvements thereon (hereinafter relerred to as "Real Estate"). By giving and granting this Option to Grantee, Grantor certifies that Grantor~ and only Grantor, owns the Real Estate in fee simple. follows: DESCRIPTION OF REAL ESTATE. The Real Estate is described as 3222 Courtland Avenue NW. and adjacent lot Two parcels in the City of Roanoke, Virginia, City of Roanoke Official Tax Nos. 2060312 & 2060303, consisting of approximately 0.712 acres, more particularly described on the map attached hereto, labeled Exhibit A, and incorporated by reference herein, together with ali easements, rights of way, water rights, appurtenances and improvements thereto belonging, the legal description for which is Acreage Watts Farm. 3. TERM OF OPTION. the time of execution of this Option by Grantor and Grantee. Option shall expire at 11:59 p.m.~ on September 30~ 1992~ earlier exercised or terminated by Grantee. This Option shall commence on the date and at This unless ~. EXERCISE OF OPTION. This Option shall be deemed validly and effectively exercised if notice of the exercise hereof is either sent by certified mail to Grantor at Adrian F. ~Villis 5769 Littleton Road N~V Roanoke VA 2/~012~ or delivered in person to grantor~ on or before the expiration date and time of this Option. Notice of such exercise which is given by certified mail shall be deemed effective when depo- sited in the mail as aforesaid. For the period that this Option is effective~ neither Grantor nor Grantor's employees~ agents~ tenants or representatives shall use or alter the Real Estate in a manner which would adversely affect its use by Grantee~ and Grantor shall not sell~ encumber~ or otherwise transfer or dispose of the Real Estate to any other party. The exercise of this Option shall result in Grantor selling and conveying the Real Estate to Grantee, and Grantee purchas- ing and accepting the Real Estate from Grantor~ for the amount of the Purchase Price~ subject to the terms and conditions contained in this Option. Grantee reserves for it and its successors and assigns the right to terminate this Option at any time for cause or no cause at all~ either before or after the assignment of this Option. 5. FAILURE TO EXERCISE OPTION. If Grantee does not exercise this Option, Grantor shall have no rights or claims against Grantee. 6. INSURANCE. Upon execution of this Option, Grantor shall n~aintair~ .general liability insurar~ce on the real estate during the term of this Option, or any extension of said term, in an amount of $300~000 , and shall supply Grantee with a Certificate of Insurance, demonstrating that Grantee is a named insured on the policy of general liability insurance. 7. RIGHT OF ENTRY AND MARKETING OF REAL ESTATE. After the execution of this Option by Grantor and Grantee, and either before or after the exercise of this Option by Grantee~ Grantee, or its agents or employees~ may enter upon the Real Estate and perform all sur- veying, engineering, soil borings~ appraisals~ estimates of repairs and other tests and acts deemed necessary by Grantee to satisfy Grantee that the Real Estate is suitable for the uses and purposes intended by Grantee and is suitable for the Home Purchase Assistance Program (hereinafter referred to as the "Program"). All such tests and acts shall be performed at reasonable hours and at Grantee's cost and expense. In addition~ Grantee shall be entitled to publicize the Real Estate for sale, endeavor to identify a purchaser for the Real Estate, place a "For Sale" sign on the Real Estate, show the property to prospective purchasers, and take other reasonable and appropriate action deemed necessary by the Grantee to sell the Real Estate. Under no circumstances shall this section create any rights in the Grantor or impose any obligations upon the Grantee. 8. REAL ESTATE MAINTENANCE. Grantor shall maintain the Real Estate and adjoining sidewalks and walkways in a safe and attractive manner during the term of this Option~ and in the event of the exer- cise of this Option, until the date of closing. 9. RISK OF LOSS. Grantor shall bear any risk o£ loss of the Real Estate during the term of this Option~ or~ in the event of the exercise of this Option~ until the date of closing. 10. ASSIGNMENT. Grantee may assign this Option by written noti- fication to Grantor. Grantor shall not assign this Option~ unless approved in writing by Grantee~ and Grantee's approval of such an assignment may be withheld for any reason or no reason at all. If the Grantor assigns this Option~ all references in this Option to the Grantor shall apply to the assignee. If the Grantee assigns this Option~ all references in this Option to the Grantee shall apply to the assignee. In the event of an assignment by either the Grantor or the Grantee~ no claim may be asserted against the assignor based upon, arising out of~ or related to this Option. il. PURCHASE PRICE. The purchase price for the Real Estate shall be Thirty-Three Thousand Six Hundred and NO/100 DOLLARS ($33~600.00). 12. PAYMENT OF PURCHASE PRICE. The purchase price for the Real Estate shall be payable at closing. 13. CLOSING. If this Option is exercised~ closing of the sale of the Real Estate shall be held within sixty (60) days of the date on which Grantor receives notice of Grantee's exercise of this Option, or as soon thereafter as may be practicaliy possible. Closing shall be held in Room 170, Municipal Building, 213 Church Avenue, Roanoke, Virginia, or at some other location selected by the City and mutually satisfactory to the parties, ht closing, Grantor shall execute~ acknowled§e~ and deliver to Grantee, a genera] warranty deed, with modern English covenants of title~ in form satisfactory and acceptable to the Grantee, conveying the Real Estate to Grantee, free and clear of all liens, tenancies, encumbrances, material defects, and exceptions, other than current taxes, and any other matters that may have been approved by Grantee in writing after examination of title. Said deed shall be prepared at Grantor's expense. Grantor shall pay grantor's tax, and all documentary, transfer, and excise taxes imposed upon that conveyance. Grantor shall execute and deliver a non-foreign affidavit to Grantee at closing in the form required by Section 1¢45 of the Internal Revenue Code; otherwise, Grantee will withhold a portion of the Purchase Price and remit the same to the Internal Revenue Services for the account of Grantor as required by law. Grantor also shall execute, acknowledge, and deliver any of the instruments, documents, and assurances required or requested by Grantee or a title insurance company in order to con- summate this transaction and effect the conveyance of the Real Estate to Grantee as herein provided, including, without limitation, a yen~ dor's affidavit in form satisfactory and acceptable to Grantee's coun- sel. Possession of the Real Estate shall be delivered to Grantee at the closing, in the same condition as it now is~ ordinary wear and tear only excepted, free and dear of the rights or claims of any other party. All warranties and representations of Grantor, and any covenants and obligations of Grantor hereunder which remain unper- formed upon closing, shall survive the closing. it. GRANTEE UNABLE TO CLOSE SALE. The terms of this Option notwithstanding, shouid Grantee be unable or'unwilling for any reason to close on the sale of the Real Estate, including being determined ineligible for the Home Purchase Assistance Program by the Virginia Housing Development Authority, after the exercise of this Option, this Option shall terminate without any liability incurred by Grantee, Grantee's assigns, successors, administrators, executors, officers, agents~ employees, or any and all of Grantee's predecessors in inte- rest of this Option, if any. 15. GRANTOR UNABLE TO CLOSE SALE. If Grantor fails to close on the sale of the Real Estate for any reason, Grantor shall pay Grantee and its assigns, and ail of Grantee's predecessors in inte- rest of this Option, if any, ali costs incurred, including costs incurred in the arrangement of the rehabilitation and financing for the sale of the Real Estate. 16. INDEMNITY. Grantor shall indemnify and hold Grantee, its officers, agents, employees, successors, assigns, executors and administrators, and any and all of Grantee's predecessors in interest of this Option, if any, harmless from any and all claims, damages, losses, expenses, costs and attorney fees, as a result of, arising out of, or relating to the performance by Grantee under this Option. 17. TAXES. At dosing, Grantor shall be responsible for and pay ail reai estate taxes upon the subject Real Estate to be pro- rated as o£ the Date of Closing. - 6 - ig. SUCCESSORS. The parties agree and fully understand that this Option shall be binding upon the parties~ their heirs, successors~ assigns, executors and administrators. 19. ENTIRE AGREEMENT. This Option contains and constitutes the entire agreement of the parties regarding the subject matter hereof~ and there are no other agreements~ written or oral, between the parties affecting the subject matter hereof. No amendment of this Option shall be effective unless the same is made in writing and signed by the parties hereto. 20. THIRD PARTY. This Option creates no rights in any party, except Grantor and Grantee. 21. DETERMINATIONS~ FINDINGS AND CONCLUSIONS. All determina- tions, findings and conclusions made by Grantee under this Option shall be made in the sole and absolute discretion of Grantee, and Grantor shall have no rights, claims or causes of action against Grantee, its officers~ a§ents~ employees~ successors~ assigns~ exe- cutors and administrators~ and any and all of Grantee's predecessors in interest of this Option, if any, for Grantee's determinations, findings and conclusions. 22. NOTICES. Notice of exercise of this Option shall be given in the form attached as Exhibit B and in the manner set forth in this Option. All other notices~ requests or other correspondence relating to this Option shall be sent by certified mail, postage prepaid, by each party to the other party hereto at the addresses specified beIow or at such other address as a party may by written notice ~ive as the - 7 - ATTEST: GRANTEE: CITY OF ROANOKE, VIRGINIA Mary F. Parker, City Clerk By Robert Herbert, City Manager the foregoing was ackn°wledged bef°re me bl this ~/...~day of My Commi,,lon Notary Public COMMONWEALTH OF VIRGINIA ) CITY OF ROANOKE ) To-wit: I hereby certify that the foregoing Real Estate Option Agreement was acknowledged before me by W. ROBERT HERBERT and MARY F. PARKER, City Manager and City Clerk, respectively, of the CITY OF ROANOKE, VIRGINIA, on behalf of that municipal corporation, this day of , 1992. My Commission expires: Notary ?ubiic address to which such future notices, requests and correspondence shall be sent hereunder: GRANTOR: Adrian F. Willis 3769 Littleton Road NW Roanoke, VA 2#0[2 GRANTEE: W. Robert Herbert, City Manager City of Roanoke 36# Municipal Building Roanoke~ Virginia 2#0ti w/copy to: Ronald H. Miller, Building Commissioner/ Zoning Administrator, City of Roanoke Room 170, Municipal Building Roanoke, Virginia 2#011 23. CONSTRUCTION. The interpretation, construction, and performance of this Option shall be governed by the laws of the Commonwealth of Virginia. All headings of sections of this Option are inserted for convenience only, and do not form part of this Option or limit, expand, or otherwise alter the meaning of any provisions hereof. This Option shall be executed in duplicate, each of which shall be deemed to be an original. This Option shall be construed without regard to any presumption or rule requiring construction against the party causing the Option to be drafted. 24. RECORDING. This Option shall be recorded in the land records of the Office of the Clerk of the Circuit Court of the City of Roanoke. EXECUTED and DELIVERED by Grantor and accepted by Grantee as of this 10th day of June , 1992 . GRANTOR: (SEAL) EXERCISE OF OPTION' I or we the undersigned do hereby exercise the Option dated , 1991, assigned to me or us by the City of Roanoke. This Exercise of Option is done pursuant to the Agreement of Assign- merit dated , 19 · (SEAL) (SEAL) COMMONWEALTH OF VIRGINIA ) ) To=wit: CITY OF ROANOKE ) I hereby certify that appeared before me and acknowledged the foregoing Exercise of Optmn on this day of , 19__. My Commission expires: Notary Public 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 Deputy City Clerk July 6, 1992 File #60-450-258 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 31072-062292 amending and reordaining certain sections of the 1991-92 General and Capital Funds Appropriations, providing for the transfer of $207,168.00, in connection with the Hotel Roanoke/Conference Center project and Commission. Ordinance No. 31072-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, ~. ~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Mr. W. Robert Herbert, City Manager Mr. Brian J. Wishneff, Chief, Economic Development Mr. Phillip F. Sparks, Economic Development Specialist Mr. Barry L. Key, Manager, Office of Management and Budget ~N THE COUNCIL OF THE CITY OF ROANOKE~ V~RG~N~ The 22nd day of June, 1992. No. 31072-062292. AN ORDINANCE to amend and reordain certain sections of the 1991-92 General and Capital 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 Roanoke that certain sections Funds Appropriations, be, and reordaineC to read as follows, General Fun~ ADDronriations ORDAINED by the Council of the City of of the 1991-92 General and Capital the same are hereby, amended and in part: Nondepartmental Transfers to Other Funds (1-2) .................... Capital Fund Appropriations General Government Conference Center (3) ............................. $11,976,023 10,761,860 $11,690,378 422,168 1) Transfers to Debt Service Fund 2) Transfers to Capital Fund 3) Appropriation From General Revenue (001-004-9310-9512) (001-004-9310-9508) (008-002-9653-9003) $(207,168) 207,168 207,168 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: June 22, 1992 Hotel Roanoke/Conference Center Transfer of Funds from Account #001 004 9310 9512 to Account #008 002 9653 9003 II. III. BACKGROUND: A. Planning, architectural and engineering cost related to the Hotel Roanoke/Conference Center have previously been funded from excess Debt Service Funds, Account g001 004 9310 9512. B. Hotel Roanoke/Conference Center will continue to require funding to support the physical project as well as the Conference Center Commission. CURRENT SITUATION: A. Excess fi~nding is available in the Debt Service Account #001 004 9310 9512 in the amount of $207,168 as of June 16, 1992. B. Capital Fund Account #008 002 9653 9003 has previously been established for the Conference Center. C. Efforts by City of Roanoke. Virginia Tech and Faison Associates are moving forward. ISSUES: A. Funding. B. Economic Development. C. Timing. IV. Vo ALTERNATIVES: A. City Council authorize Director of Finance to transfer all excess funds from the Debt Service Account #001 004 9310 9512, $207,168 as of June 16, 1992, to the Capital Fund Account ~'ff)08 002 9653 9003. 1. Funding is presently available from excess funds in the Debt Service Account #001 004 9310 9512. 2. Timing is crucial for the excess funds to be obligated for use on the Hotel Roanoke/Conference Center project prior to July 1, 1992. 3. Economic Develol~ment will continue on the Hotel Roanoke/Conference Project. B. City Council not authorize Director of Finance to transfer all excess funds from the Debt Service Account #001 004 9310 9512, $207,168 as of June 16, 1992, to the Capital Fund Account #008 002 9653 9003. 1. Funding would still be needed to continue work on the Hotel Roanoke/Conference Center Project. Timing would not be an issue. Economic Development of the Hotel Roanoke/Conference Center project would be negatively impacted with this loss of funding. Recommend Alternative A, authorize Director of Finance to transfer all excess funds from the Debt Service Account #001 004 9310 9512, $207,168 as of June 16, 1992, to the Capital Fund Account #008 002 9653 9003. Respectfully submitted, ° aenr~geHrerbert WRH/PFS: kkd cc: City Attorney Director of Finance Manager, Management and Budget RECOMMENDATION: MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CItY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #60-183-70-33-305-67 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 31073-062292 amending and reordairdng certain sections of the 1991-92 General Fund Appropriations, providing for the transfer of $42,478.00 from Maintenance of Fixed Assets - Contingency to Maintenance Third Party Contract - Building Maintenance, in connection with certain work to be performed at Fire Station No. 11, Buena Vista Recreation Center, Youth Haven, Public Works Service Center, and Mill Mountain Zoo. Ordinance No. 31073-062292 was adopted 'by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sw Enc. pc' Mr. W. Robert Herbert, City Manager Mr. William F. Clark, Director, Public Works Mr. Charles M. Huffine, City Engineer Mr. George C. Snead, Jr., Director, Public Safety Mr. Rawleigh W. Quarles, Fire Chief Mr. Gary N. Fenton, Manager, Parks and Recreation Mr. James D. Ritchie, Director, Human Development Mr. Jack E. Trent, Manager, Youth Haven I Mr. Barry L. Key, Manager, Office of Management and Budget 'tN THE COUNC?L OF THE C?TY OF RO,~NOKE, V?RG?N?A The 22nd day of June, 1992. No. 31073-062292. 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: Public Works Building Maintenance (1) ........................... $20,365,785 3,226,220 Non-Departmental 11,933,545 Contingency - General Fund (2) ..................... 144,185 1) Maintenance 3rd Party Contract 2) Maintenance of Fixed Assets - Contingency (001-052-4330-3056) (001-002-9410-2201) $ 42,478 (42,478) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Roanoke, Virginia June 22, 1992 Honorable Mayor and City Council Roanoke, Virginia Dear Members of City Council: Subject: Fund Appropriation Maintenance of Fixed Assets Background A. FY 91 - 92 Budget designated funds to provide for Maintenance of Fixed Assets. Building Maintenance Department is responsible for the maint- enance of the City's Fixed Assets. Attachment "A" is a list of identified needs in City Facilities costing less than $15,000.00 each. II. Current Situation Council's Transfer of Funds is necessary to provide for work to be done as listed on Attachment "A". Each project costs less than Si5,000.00. III. Issues A. Need B. Timeliness C. Fund Availability PAGE 2 IV. Alternatives mJ Council transfer $42,478.00 to Building Maintenance Account #001-052-4330-3056 to provide funds to complete maintenance projects on Attachment "A". 1. Need - necessary repairs to City Facilities listed can be completed. 2. Timeliness - necessary repairs can be accomplished in the most timely fashion in this manner. 3. Fund availability - Designated funds are available in the Maintenance of Fixed Assets Contingency Account. Council not transfer requested funds 1. Need - Necessary repairs could not be accomplished. 2. Timeliness would not be an issue in this alternative. Fund availability - Funds designated for Maintenance of Fixed Assets would not be expended in this alternative. V. Recommendation mo Council concur with Alternative "A" - trasnfer $42,478.00 from Fixed Asset Contingency Account 001-002-9410-2201 to Building Maintenance Account #001-052-4330-3056. \Respectfully, ~ Robert Herbert Ck~ty Manager cc: Director of Finance City Attorney Director of Public Works ATTACH~IENT 'A' II. III · IV. Po FIRE STATION #11 Replace two Heat Pump Air Handlers BUENA VISTA RECREATION CENTER Repairs to deteriorated wood on exterior and painting of exterior. YOUTH HAVEN Repairs to gutters, deteriorated wood on exterior and painting of exterior. PUBLIC WORKS SERVICE CENTER Coating of 59,000 square feet of roof with fibrated roof coating. Mill Mountain Zoo - Castle Building Alterations necessary for Certification of Zoo. $2,250.00 7,046.00 9,472.00 13,710.00 10,000.00 TOTAL OF MAINTENANCE TO FIXED ASSETS $ 42,478.00 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) 981-2~41 SANDRA Ii. EAKIN I~puty City Clerk July 6, 1992 File #468B Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31074-062292 accepting the bid of Griffin Pipe Products Co., to supply ductile iron water pipe to the City of Roanoke for the period of July 1, 1992, through June 30, 1993, in the total amount of $257,801.00, based on estimated quantities. Resolution No. 31074-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, ~O.A~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: Mr. Joel M. Schlanger, Director of Finance Mr. Kit B. Kiser, Director, Utilities and Operations Mr. M. Craig Sluss, Manager, Water Department Mr. D. Darwin Roupe, Manager, Generai Services Mr. William F. Clark, Director, Public Works Mr. Charles M. Huffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Vir//nia 2~01 I Telephone: (703) 981-2341 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #468B Mr. B. L. Driskill, Jr. Regional Sales Manager Griffin Pipe Products Co. Box 740 Lynchburg, Virginia 24505 Dear Mr. Driskill: I am enclosing copy of Resolution No. 31074-062292 accepting the bid of Griffin Pipe Products Co., to supply ductile iron water pipe to the City of Roanoke for the period of July 1, 1992, through June 30, 1993, in the total amount of $257,801.00, based on estimated quantities. Resolution No. 31074-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, ~d.~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Ene. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 21~ Church Avenue, S.W., Room ,~$6 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN I~puty City Clerk July 6, 1992 File #458B Mr. Francis B. Jones, Manager Customer Services Atlantic Cast Iron Company 183 Sitgreaves Street Phillipsburg, New Jersey 08865 Dear My. Jones: I am enclosing copy of Resolution No. 31074-062292 accepting the bid of Griffin Pipe Products Co., to supply ductile iron water pipe to the City of Roanoke for the period of July 1, 1992, through June 30, 1993, in the total amount of $257,801.00, based on estimated quantities. Resolution No. 31074-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on ductile iron water pipe. Sincerely, ~'~~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #468B Mr. Richard C. Matthews Eastern Regional Sales Manager U. S. Pipe and Foundry Co. East Pearl Street Burlington, New Jersey 08016 Dear Mr. Matthews: I am enclosing copy of Resolution No. 31074-062292 accepting the bid of Griffin Pipe Products Co., to supply ductile iron water pipe to the City of Roanoke for the period of July 1, 1992, through June 30, 1993, in the total amount of $257,801.00, based on estimated quantities. Resolution No. 31074-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on ductile iron water pipe. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #468B Mr. R. Steven Clay, President Virginia Water and Waste Supply Co. 2820 Mary Linda Avenue, N. E. Roanoke, Virginia 24012 Dear Mr. Clay: I am enclosing copy of Resolution No. 31074-062292 accepting the bid of Griffin Pipe Products Co., to supply ductile iron water pipe to the City of Roanoke for the period of July 1, 1992, through June 30, 1993, in the total amount of $257,801.00, based on estimated quantities. Resolution No. 31074-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on ductile iron water pipe. Sincerely Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of June, 1992. No. 31074-062292. A RESOLUTION accepting the bid of Griffin Pipe Products Co., made to the City for furnishing and delivering ductile iron water pipe; and rejecting all other bids made to the City. BE IT RESOLVED by this Council of the City of Roanoke that: 1. The unit price bid of Griffin Pipe Products Co., made to the City, offering to supply ductile iron water pipe meeting all of the City's specifications and requirements therefor, for the total bid price of $257,801.00, based on estimated quantities, which bid is on file in the Office of the City Clerk is hereby ACCEPTED. 2. The City's Manager of General Services ls hereby authorized and directed to issue the requisite purchase order therefor, incorporating into said order the City's specifications, the terms of said bidder's proposal and the terms and provisions of this resolution. 3. Any and all other bids made to the City for the aforesaid procurement are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. ATTEST: City Clerk. Roanoke, June 22, Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: Bids For Ductile Iron Water Pipe, Bid Number 92-5-70 I. Background Bids are received annually on a fiscal year basis, for supplying to the City estimated quantities of Ductile Iron Water Pipe. The quantities are anticipated needs for a period of one (1) year. Funds are available in various Water Department and Capital Maintenance accounts to provide for the purchase of this required material. Bid Request with specifications were sent to eleven (11) vendors shown on the current bid list. A public advertisement was also published in the Roanoke Times and World News. Bids were received, after due and proper advertisement, and were publicly opened and read at 2:00 P.M., June 5, 1992, in the Office of the Manager of General Services. II. Current Situation Four (4) bid responses were received. Bid tabulation is attached. Ail bids were evaluated in a consistent manner. Co The lowest total bid as submitted by Griffin Pipe Products Co. meets all required specifications. Ductile Iron Water Pipe Bid No. 92-5-70 Page 2 III, Issues IV. A. Need B. Compliance with Specifications C. Fund Availability Alternatives Accept the lowest responsible total bid, as submitted by Griffin Pipe Products Co., to supply Ductile Iron Water Pipe for the period July 1, 1992 to June 30, 1993 and reject all other bids. Need - required pipe is necessary to continue the support of the City's water system, including new installations and repairs. Compliance with Specifications - the product to be supplied by Griffin Pipe Products Co. meets all bid requirements. Prices are firm for one year. Fund Availability - sufficient funds are budgeted for the purchase of the water pipe, in FY '92 -'93 budget. B. Reject all bids Need - the need for continued support for the City's Water systems would not be met. Compliance with Specifications - would not be a factor in this alternative. 3. Fund Availability - budgeted funds would not be expended with this alternative. Ductile Iron Water Pipe Bid No. 92-5-70 Page $ V. Recommendation ao Council concur with Alternative "A" - accept the lowest responsible bid, as submitted by Griffin Pipe Products Co., to supply Ductile Iron Water Pipe for the period July 1, 1992 to June 30, 1993. B. Reject all other bids Respectfully Submitted, W. Robert Herbert City Manager cc: City Attorney Director of Finance MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2~1011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #27-468B Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride, for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Mr. Joel M. Schlange1% Director of Finance Mr. Kit B. Kiser, Director, Utilities and Operations Mr. M. Craig Sluss, Manager, Water Department Mr. Steven L. Walker, Manager, Sewage Treatment Plant Mr. D. Darwin Roupe, Manager, General Services Mr. William F. Clark, Director, Public Works Mr. Charles M. Huffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician 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) 981-2~41 SANDRA H. EAI~N Deputy City Clerk July 6, 1992 File #27-468B Mr. Kenneth J. Moran, President Suffolk Sales and Service Corp. 5705 Lee Farm Lane, Suite B Suffolk, Virginia 23435 Dear Mr. Moran: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed chemicals. Sincerely, 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) 981-2~41 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #27-468B Mr. D. S. Smith National Sales Manager Paper Chemicals Department American Cyanamid Company One Cyanamid Plaza Wayne, New Jersey 07470 Dear Mr. Smith: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed chemicals. Sincerely, ~O~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virsinia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #27-468B Mr. Donald Gulbrandsen, President Gulbrandsen Manufacturing, Inc. P. O. Box 597 Orangeburg, South Carolina 29116 Dear Mr. Gulbrandsen: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silieo fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 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 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #27-468B Mr. Curtis R. Holmes Regional Manager Southchem, Inc. P. O. Box 1153 Bedford, Virginia 24523 Dear Mr. Holmes: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed chemicals. Sincerely, 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 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #27-468B Mr. Chuck Bolyand Sales Manager Germany Valley Limestone The Greet Building Morgantown, West Virginia 26505 Dear Mr. Bolyand: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed chemicals. 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 4~6 Roanoke, Virginia 24011 Telephone: (703) 981-2~41 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #27-468B Mr. K. A. Kilmartin Senior Product Manager Prillaman Chemical Corporation P. O. Box 1606 Suffolk, Virginia 23434-1606 Dear Mr. Kilmartin: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. MARY F. PA~KI~I~ City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EA]HN Deputy City Clerk July 6, 1992 File #27-468B Mr. Randall Andrews, President Alchem, Inc. 8135 Red Road Rockwell, North CaroHna 28138 Dear Mr. Andrews: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed chemicals. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #27-468B Mr. James E. Hiller P. B. & S. Chemical Company, Inc. P. O. Box 1843 St. Albans, West Virginia 25177 Dear Mr. Hiller: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed chemicals. 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) 981-2~41 SANDRA H. ~ Deputy City Clerk July 6, 1992 File #27-468B Mr. John D. Besson, President Delta Chemical Corporation 2601 Cannery Avenue Baltimore, Maryland 21226 Dear Mr. Besson: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed chemicals. Sincerely, ~~ 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, Vir ~inia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #27-468B Ms. Carol M. Becket Customer Quotation Specialist General Chemical Corporation P. O. Box 395 Parsippany, New Jersey 07054-0395 Dear Ms. Becket: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of ~he City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed chemicals. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Dcputy City Clerk July 6, 1992 File #27-468B Mr. John D. Hulsey Branch Manager Van Waters and Rogers, Inc. 3600 West Wendover Avenue Greensboro, North CaroLina 27407 Dear Mr. Hulsey: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed chemicals. 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, $.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #27-468B Mr. R. M. Romeis Regional Sales Manager Jones Chemicals, Inc. P. O. Box 30516 Charlotte, North Carolina 28230 Dear Mr. Romeis: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 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 21 ~ Church Avenue, S.W., Room 4.56 Roanoke. Virginia 2~011 Telephone: (703) 981-2~41 SANDRA H. ~ Deputy City Clerk July 6, 1992 File #27-468B Ms. Janet Fowler Division Sales Manager Worth Chemical Corporation P. O. Box 20725 Greensboro, North Carolina 27420 Dear Ms. Fowler: I am enclosing copy of Resolution No. 31075-062292 accepting the bids of Prillaman Chemical Corporation for supplying standard ground alum and sodium silico fluoride; Jones Chemicals, Inc., for supplying liquid chlorine and sulfur dioxide; and Gulbrandsen Manufacturing, Inc., for supplying aluminum chloride for fiscal year 1992-1993 to be used by the City in connection with water and sewage treatment. Resolution No. 31075-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed chemicals. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno o IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of June, 1992. No. 31075-062292. A RESOLUTION accepting bids for water and sewage treatment chemicals for fiscal year 1992-1993, and rejecting other bids. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The bids in writing of the following named bidders to furnish to the City the items hereinafter set out and generally described as needed for the period July 1, 1992, to June 30, 1993, such items being more particularly described in the report of the City Manager to this Council dated June 22, 1992, and in the City's specifications and any alternates and in each bidder's proposal, are hereby ACCEPTED, at the unit purchase prices set out with each item: Item Description Successful Purchase Number Bidder 2 4 5 Standard Ground Alum 50 lb. bags and approximately 20 ton truckload lots Prlllaman Chemical Corporation Llqutd Chlorine Jones 125 - 150 lb. cylinders; Chemicals, 45 - 2,000 lb. cylinders; Inc. 140 - 1 ton cylinders Sodium Silico Fluoride in 50 lb. multi-wall bags, & in lots of 5,000 lbs. or 10,000 lbs. per shipment Aluminum Chloride - estimated quantity of 450,000 gallons Sulfur Dioxide - estimated quantity of 140 tons in 1 ton cylinders Prlllaman Chemical Corporation Gulbrandsen Mfg., Inc. Jones Chemicals, Inc. $234.40 per ton $ 17.50 $ 5.19 $ 5.19 per cwt $ 25.80 per cwt $ .10 per gallon $367.50 per ton 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 resolution. 3. Any and all other bids made to the City for the aforesaid items are hereby REJECTED; notify each such bidder appreciation for each bid. and the City Clerk is directed to so and to express to each the City's ATTEST: City Clerk. Roanoke, June 22, Virginia 1992 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: Bids for Water and Sewage Treatment Chemicals for FY '92-'93 I. Background Funds are designated in FY '92-'93 operating budget accounts for Water and Sewage Departments for the purchase of the treatment chemicals identified herein. Bid Request with specifications were sent specifically to twenty-seven (27) firms currently listed on the City's bid list. A public advertisement was also published in the Roanoke Times and World News. Bids were received after due and proper advertisement and were publicly opened and read at 2:00 p.m., on June 5, 1992 in the Office of the Manager of General Services. The chemicals being bid are necessary for water and sewage treatment requirements for the period July 1, 1992 to June 30, 1993. II. Current Situation Bid tabulations of those bids received are attached. All bids were evaluated by representatives of the following departments: Utilities and Operations General Services Water Department Sewage Treatment Plant Water and Sewage Treatment Chemicals Page 2 III . Bid evaluation results are as follows: Standard Ground Alum - The lowest bid by Prillaman Chemical Corporation, meets all required specifications. Price is quoted firm for one (1) year. Liquid Chlorine - The lowest total bid combining 150 lb. cylinders and 2,000 lb. cylinders, as submitted by Jones Chemicals, Inc. meets all required specifications and is firm for the one (1) year period. Sodium Silico Fluoride - The lowest bid submitted by Prillaman Chemical Corporation meets all required specifications and the price is firm for the one (1) year period. Liquid Alum or Aluminum Chloride - Prior to requesting quotations, evaluations were conducted on both products. Those evaluations determined that either product would be suitable for the purpose needed. The lowest bid, the alternate for Aluminum Chloride, submitted by Gulbrandsen Mfg. Inc. meets all required specifications and is firm for the one (1) year period. Sulfur Dioxide - The lowest bid submitted by Jones Chemical, Inc. meets all required specifications and is firm for the one (1) year period. A. Need B. Compliance with Specifications C. Fund Availability Water and Sewage Treatment Chemicals Page 3 IV. Alternatives Accept the lowest responsible bids for supplying to the City of Roanoke the annual requirements for water and sewage treatment chemicals for the period July 1, 1992 to June 30, 1993 as follows: Standard Ground Alum - The lowest responsible bid as submitted by Prillaman Chemical Corporation, in the amount of $234.40 ton, price firm for one (1) year. Liquid Chlorine - The total lowest bid as submitted by Jones Chemicals, Inc. in the amount of $17.50 cwt for 150 lb. cylinders and $5.19 cwt for 2,000 lb. cylinders, price firm for one (1) year. Sodium Silico Fluoride - The lowest responsible bid as submitted by Prillaman Chemical Corporation, in the amount of $25.80 cwt, price firm for one (1) year. Aluminum Chloride - The lowest responsible bid as submitted by Gulbrandsen Mfg., Inc., in the amount of .10 per gallon, price firm for one year. Sulfur Dioxide - The lowest responsible bid, as submitted by Jones Chemical, Inc., in the amount of $367.50 per ton, price firm for one (1) year. a) Need - Requested chemicals are necessary for the proper treatment of water and sewage. b) Compliance with specifications - The bids recommended by this alternative meets all required specifications. Water and Sewage Treatment Chemicals Page 4 c) Fund availability - Sufficient funds are budgeted in Water and Sewage Funds for FY '92-'93 to provide for the purchase of necessary treatment chemicals. B. Reject all bids Need - The necessary treatment of Water and Sewage would not be accomplished with this alternative. o Compliance with specifications would not be a factor in this alternative. Fund availability - budgeted funds would not be expended. Recommendation Council concur with Alternative "A" - accept the lowest responsible bids meeting specifications and authorize issuance of purchase orders for water and sewage treatment chemicals for the period July 1, 1992 to June 30, 1993, as follows: Standard Ground Alum - to Prillaman Chemical Corporation for $234.40 per ton. o Liquid Chlorine - to Jones Chemicals, Inc. for $17.50 per cwt for 150 lb. cylinders and $5.19 per cwt for 2,000 lb. cylinders. Sodium Silico Fluoride - to Prillaman Chemical Corporation, for $25.80 per cwt. Aluminum Chloride - to Gulbrandsen Mfg., Inc., for $.10 per gallon. 5. Sulfur Dioxide - to Jones Chemical, Inc. for $367.50 per ton. Water and Sewage Treatment Chemicals Page 5 B o Reject all other bids Respect fully Submitted, cc: City Attorney Director of Finance 0 ~o 0 :> ~1 0 ,-~ 0 MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #192-472 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31076-062292 accepting the bid of Delta Graphic, Inc., in the total amount of $16,475.00, to provide 500 folding chairs for the Civic Center. Resolution No. 31076-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, ~x.~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Snc. pc: Mr. Joel M. Schlanger, Director of Finance Mr. Kit B. Kiser, Director, Utilities and Operations Mr. Bob E. Chapman, Manager, Civic Center Facilities Mr. D. Darwin Roupe, Manager, General Services Mr. William F. Clark, Director, Public Works Mr. Charles M. Huffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2~1011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #192-472 Mr. George H. Cook Vice President Delta Graphic, Inc. P. O. Box AJ Chester, Virginia 23831 Dear Mr. Cook: I am enclosing copy of Resolution No. 31076-062292 accepting the bid of Delta Graphic, Inc., in the total amount of $16,475.00, to provide 500 folding chairs for the Civic Center. Resolution No. 31076-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno 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 SANDRA H. EAKIN July 6, 1992 File #192-472 Mr. J. E. Hoffman, President Clarin Corporation 927 North Shore Drive Lake Bluff, Illinois 60044 Dear Mr. Hoffman: I am enclosing copy of Resolution No. 31076-062292 accepting the bid of Delta Graphic, Inc., in the totai amount of $16,475.00, to provide 500 folding chairs for the Civic Center. Resolution No. 31076-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would Hke to express appreciation for submitting your bid. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #192-472 Mr. R. L. Ritsema, President Universal Equipment Company P. O. Box 10127 Raleigh, North Carolina 27605 Dear Mr. Ritsema: I am enclosing copy of Resolution No. 31076-062292 accepting the bid of Delta Graphic, Inc., in the total amount of $16,475.00, to provide 500 folding chairs for the Civic Center. Resolution No. 31076-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of June, 1992. No. 31076-062292. A RESOLUTION accepting the bid made to the City by Delta Graphics, Inc., for furnishing and delivering 500 folding chairs for the Civic Center; and rejecting all other bids made to the City. BE IT RESOLVED by the Council of the City of Roanoke that: 1.The bid of Delta Graphics, Inc., made to the City, offering to furnish 500 folding chairs for the Civic Center, meeting all of the City's specifications and requirements therefor for the total bid price of $16,475.00, which bid is on file in the Office of the City Clerk, is hereby ACCEPTED. 2. The City's Manager of General Services is hereby authorized to issue the requisite purchase order therefor, incorporating into said order the City's specifications, the terms of said bidder's proposal and the terms and provisions of this resolution. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. ATTEST: City Clerk. Roanoke7 Virginia June 22, 1992 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: Bids to Purchase Folding Chairs for Civic Center, Bid Number 92-5-35 I. Backqround Foldinq Chairs, which are priority replacement items for the Civic Center, are required to provide necessary seating on the floor of the Coliseum for every major event. The required units are to be constructed of heavy gauge metal, appropriately reinforced and braced to insure maximum safety and durability. These units are not permanently attached to the floor and are subject to abuse. May 13, 1992 specifications were developed and were, along with request for quotation, sent to six (6) vendors currently listed on the City's Bid List. A public advertisement was also published in the Roanoke Times & World-News on May 15, 1992. Bids were received, publicly opened and read after due and proper advertisement, at 2:00 P.M. on May 26, 1992 in the Office of the Manager of General Services. Three (3) bid responses were received. Bid tabulation is attached. II. Current Situation Bids received were evaluated in a consistent manner by representatives of the following Departments: Civic Center Utilities & Operations General Services Folding Chairs for Civic Center Bid Number 92-5-35 Page 2 III. IV. Bo The lowest bid meetinq specifications, is submitted by Delta Graphics, Inc. (DGI), meets all required specifications and is same type and kind as currently used at the Civic Center. Issues Need Compliance with Specifications C. Fund Availability Alternatives ao Award the bid to the lowest responsible bidder meeting specifications, for 500 folding chairs for the Civic Center, as submitted by Delta Graphics, Inc. (DGI) the total cost of $16,475.00. for Need - Requested chairs are necessary to replace damaged and broken chairs and to provide adequate support for Civic Center events. Compliance with Specifications - Units provided by Delta Graphics, Inc. (DGI) meets or exceeds required specifications. Fund availability - Funds to provide for this purchase is available in the Civic Center Capital Outlay Account #005-050-8600-9015. B. Reject all bids. Need - The necessity for chair replacement and event support would not be met. Compliance with Specifications would not be a factor in this alternative. 3. Fund availability - Designated Funds would not be expended. Folding Chairs for Civic Center Bid Number 92-5-35 Page 3 V. Recommendation City Council concur with Alternative "A" - award the bid to the lowest responsible bidder meeting all specifications and authorize the issue for a Purchase Order for 500 Folding Chairs for the Civic Center, as submitted by Delta Graphics, Inc. (DGI), for the total cost of $16,475.00. B. Reject other bids. Respectfully submitted, W. Robert Herbert City Manager cc: City Attorney Director of Finance MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #192-472 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 31078-062292 accepting the bid of HTF Mechanical Services, Inc., in the total amount of $17,145.00, to provide and install air conditioning and perform related work for team rooms at the Roanoke Civic Center Coliseum, upon certain terms and conditions, as more particularly set forth in a report of the City Manager under date of June 22, 1992. Ordinance No. 31078- 062292 was adopted by the Councli of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Mr. Joel M. Schlanger, Director of Finance Mr. Kit B. Kiser, Director, Utilities and Operations Mr. Bob E. Chapman, Manager, Civic Center Facilities Mr. D. Darwin Roupe, Manager, General Services Mr. William F. Clark, Director, Public Works Mr. Charles M. Huffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician Mr. L. Bane Coburn, Civil Engineer Mr. Barry L. Key, Manager, Office of Management and Budget 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 Deputy City Clerk July 6, 1992 File #192-472 Mr. Henry T. Fairtrace, President HTF Mechanical Services, Inc. Po O. Box 618 Moneta, Virginia 24121 Dear Mr. Fairtrace: I am enclosing copy of Ordinance No. 31078-062292 accepting the bid of HTF Mechanical Services, Inc., in the total amount of $17,145.00, to provide and install air conditioning and perform related work for team rooms at the Roanoke Civic Center Coliseum, upon certain terms and conditions, as more particularly set forth in a report of the City Manager under date of June 22, 1992. Ordinance No. 31078- 062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 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 2~11 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #192-472 Mr. S. Jack Conner, President S. J. Conner and Sons, Inc. 1507 22nd Street, N. E. Roanoke, Virginia 24012 Dear Mr. Conner: I am enclosing copy of Ordinance No. 31078-062292 accepting the bid of HTF Mechanical Services, Inc., in the total amount of $17,145.00, to provide and install air conditioning and perform related work for team rooms at the Roanoke Civic Center Coliseum, upon certain terms and conditions, as more particularly set forth in a report of the City Manager under date of June 22, 1992. Ordinance No. 31078- 062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed project. Sincerely, 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 SANDRA H. EAKIN Deputy City Clerk July 9, 1992 File #192-472 Mr. Jeryl C. Varney, President Varney Electric Co., Inc. P. O. Box 3187 Roanoke, Virginia 24015 Dear Mr. Varney: I am attaching copy of Ordinance No. 31078-062292 accepting the bid of HTF Mechanical Services, Inc., in the total amount of $17,145.00, to provide and install air conditioning and perform related work for team rooms at the Roanoke Civic Center Coliseum, upon certain terms and conditions, as more particularly set forth in a report of the City Manager under date of June 22, 1992. Ordinance No. 31078- 062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed project. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of June, 1992. No. 31078-062292. AN ORDINANCE accepting the bid of H.T.F. Mechanical Services, Inc., to provide and install air conditioning and perform related work for the team rooms at the Roanoke Civic Center Coliseum, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of H.T.F. Mechanical Services, Inc.,made to the City in the total amount of $17,145.00, to provide and install air conditioning and perform related work for the team rooms at the Roanoke Civic Center Coliseum, such bid being in full compliance with the City's plans and specifications made therefor, as more particularly set forth in the June 22, 1992 report of the City Manager to this Council, which bid is on file in the Office of the City Clerk, be and is hereby ACCEPTED. 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, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifications made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council, execution of such contract to be subject to approval of the appropriate supporting documents. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAK1N Deputy City Clerk July 6, 1992 File #60-192-472 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 31077-062292 amending and reordaining certain sections of the 1991-92 General and Civic Center Funds Appropriations, providing for the transfer of $19,000.00 from Maintenance of Fixed Assets Contingency to Air Conditioning in Coliseum, in connection with award of a contract to HTF Mechanical Services, Inc., to provide and install air conditioning and related work in the team rooms at the Civic Center Coliseum. Ordinance No. 31077-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Mr. W. Robert Herbert, City Manager Mr. Kit B. Kiser, Director, Utilities and Operations Mr. Bob E. Chapman, Manager, Civic Center Facilities Mr. D. Darwin Roupe, Manager, General Services Mr. Wiliiam F. Ciark, Director, Public Works Mr. Charles M. Huffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician Mr. L. Bane Coburn, Civil Engineer Mr. Barry L. Key, Manager, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIa The 22nd day of June, 1992. No. 31077-062292. AN ORDINANCE to amend and reordain certain sections of the 1991-92 General and civic Center 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 General and civic Center Funds Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund A o 'ations Nondepartmental Transfers to Other Funds (1).. Contingency - General Fund $11,976,023 10,780,860 167,663 Civic Center Fund Appropriations Capital Outlay $ 1,220,743 Air Conditioning in Coliseum (3) .................. 19,000 Revenue Operating Supplement General Fund (4) ............. $ 714,821 1) Transfers to Civic Center Fund 2) Maintenance of Fixed Assets Contingency 3) Appropriation From General Revenue 4) Operating Supplement General Fund (001-004-9310-9505) $ 19,000 (001-002-9410-2201) (19,000) (005-050-8636-9003) 19,000 (005-020-1234-0951) 19,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Roanoke, Virginia June 22, 1992 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Bid Committee Report Air Conditioning and Related Work Team Rooms at Civic Center Coliseum Roanoke, Virginia I. Backqround: II. Bids, following proper advertisement, were publicly opened and read aloud by General Services on June 8, 1992 for Air Conditioning and Related Work in Team Rooms at Civic Center Coliseum. Three (3) bids were received with H T F Mechanical Services, Inc. of Moneta, Virginia, submitting the low bid in the amount of $17,145.00 and 30 consecutive calendar days, specified time. Work consists of providing and installing a ten ton air conditioning unit along with cooling coil to be installed in an existing duct system that serves the Team Room for heating only, plus related work. Issues in order of importance are: Compliance of the bidders with the requirements of the contract documents. B. Amount of the low bid. C. Fundinq for the project. D. Time of completion. Page 2 III. IV. Alternatives are: Award a lump sum contract to H T F Mechanical Services, Inc. of Moneta, Virginia, in the amount of $17,145.00 and 3--0 consecutive days to provide and install Air Conditioning and Related Work in the Team Rooms at the Civic Center Coliseum in accordance with the Contract Documents as prepared by the City Engineer's Office. Compliance of the bidders with the requirements of the Contract Documents was met. 2. Amount of the low bid is acceptable. Fundinq is available in the General Fund Maintenance of Fixed Assets Contingency Account. Time of completion is 3-0 consecutive calendar days which was specified. Reject the bids and do not award a contract at this time. Compliance of the bidders with the requirements of the Contract Documents would not be an issue. Amount of the low bid would probably change if re-bid at a later date. 3. Fundinq would not be encumbered at this time. 4. Time of completion would be extended. Recommendation is that City Council take the following action: A. Concur with the implementation of Alternative 'A'. Authorize the City Manager to enter into a contractual agreement, in form approved by the City Attorney, with H T F Mechanical Services, Inc. to provide and install Air Conditioning and Related work for the Team Rooms at Civic Center Coliseum in accordance with the Contract Documents as prepared by the Office of City Engineer in the amount of $17,145.00 and 3--0 consecutive calendar days. Page 3 Authorize the Director of Finance to transfer funding as follows from the General Fund Maintenance of Fixed Assets Contingency Account, 001-002-9410-2201, to a Capital Account in the Civic Center Fund to be titled "Air Conditioning in Coliseum": Contract Amount Project Contingency $17,145.00 1,855.00 TOTAL FUNDING $19,000.00 Reject the other bids received. Respectfully submitted, W. Robert Herbert City Manager WRH/LBC/mm Attachment: Tabulation of Bids cc: Director of Finance City Attorney Director of Public Works Director of Public Facilities Citizens' Request for Service City Engineer Manager, General Services Construction Cost Technician TABULATION OF BIDS AIR CONDITIONING AND RELATED WORK TEAM ROOMS AT CIVIC CENTER COLISEUM ROANOKE, VIRGINIA Bids publicly opened and read aloud by General Services on June 8, 1992. H.T.F. Mechanical Services, Inc. $17,145.00 * 30 S. J. Conner & Sons, Inc. $17,340.00 * 30 Varney Electric Co., Inc. $18,704.00 YES 30 Estimated Cost: $17,000.00 * Certified Check in lieu of Bond. William F. Clark, Chairman D. Darwin Roupe' % Office of City Engineer Roanoke, Virginia June 22, 1992 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) 98 I-2.541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #67-472 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31080-062292 accepting bids of Mountcastle Tractor Sales, Inc., in the total amount of $54,800.00, for two new tractor/mowers; and M. S. C. Equipment, Inc., in the amount of $13,336.00, for one new brush chipper, to replace certain existing equipment to be used by the Parks and Recreation Department, as more particularly set forth in a report of the City Manager under date of June 22, 1992. Resolution No. 31080-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc o Mr. Joel M. Schlanger, Director of Finance Mr. George C. Snead, Jr., Director, Public Safety Mr. Gary N. Fenton, Manager, Parks and Recreation Mr. Kit B. Kiser, Director, Utilities and Operations Mr. D. Darwin Roupe, Manager, General Services Mr. Barry L. Key, Manager, Office of Management and Budget MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2~1011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #67-472 Mr. William L. Alley Vice President M.S.C. Equipment, Inc. 1823 North Hamilton Street Richmond, Virginia 23230 Dear Mr. Alley: I am enclosing copy of Resolution No. 31080-062292 accepting bids of Mountcastle Tractor Sales, Inc., in the total amount of $54,800.00, for two new tractor/mowers; and M. S. C. Equipment, Inc., in the amount of $13,336.00, for one new brush chipper, to replace certain existing equipment to be used by the Parks and Recreation Department, as more particularly set forth in a report of the City Manager under date of June 22, 1992. Resolution No. 31080-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. /.~,~.~.~.~..._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, Virginia 24011 Telephone: (703) 981-254.1 SANDRA H. EAK1N Deputy City Clerk July 6, 1992 File #67-472 Mr. D. L. Mountcastle, Jr., President Mountcastle Tractor Sales, Inc. 301 llth Street, S. E. Roanoke, Virginia 24013 Dear Mr. Mountcastle: I am enclosing copy of Resolution No. 31080-062292 accepting bids of Mountcastle Tractor Sales, Inc., in the total amount of $54,800.00, for two new tractor/mowers; and M. S. C. Equipment, Inc., in the amount of $13,336.00, for one new brush chipper, to replace certain existing equipment to be used by the Parks and Recreation Department, as more particularly set forth in a report of the City Manager under date of June 22, 1992. Resolution No. 31080-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, _ Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 22nd day of June, 1992. No. 31080-062292. A RESOLUTION accepting bids for Tractor Mowers and Brush Chipper and rejecting other bids. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The bids in writing of the following named bidders to furnish to the City the items 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 Bidder Purchase Number Description Price 1 2 - New Mountcastle Tractor $54,800.00 Tractor/Mowers Sales, Inc. 2 1 - New Brush M.S.C. Equipment, $13,336.00 Chipper Inc. 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. Any and all other bids made to the City for the aforesaid items are hereby REJECTED; and the City Clerk is directed to so notify each such bidder and to appreciation for each bid. express ATTEST: to each the City's City Clerk. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #60-67-472 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 31079-062292 amending and reordaining certain sections of the 1991-92 General Fund Appropriations, providing for the transfer of $68,136.00 from Transfers to Debt Service to Parks and Grounds - Vehicular Equipment, in connection with acceptance of bids for two new tractor/mowers and one new brush chipper to replace certain existing equipment to be used by the Parks and Recreation Department. Ordinance No. 31079-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: Mr. W. Robert Herbert, City Manager Mr. George C. Snead, Jr., Director, Public Safety Mr. Gary N. Fenton, Manager, Parks and Recreation Mr. Kit B. Kiser, Director, Utilities and Operations Mr. D. Darwin Roupe, Manager, General Services Mr. Barry L. Key, Manager, Office of Management and Budget IN THR COUNCIL OP THE CITY OF ROANOKR, VIROINIA The 22nd day of June, 1992. No. 31079-062292. 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: Public Works Parks and Grounds (1) ..... Nondepartmental ........................ Transfers to Other Funds (2) ...................... 1) Vehicle Equipment 2) Transfers to Debt Service Fund (001-050-4340-9010) $ 68,136 (001-004-9310-9512) $(68,136) $20,391,443 3,391,611 11,907,887 10,693,724 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. Roanoke, Virginia .]u~e ~, 1992 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: Bid to purchase Tractor/Mowers and Brush Chipper, Bid No. 92-6-15 I. Background May 1992, specifications were developed for two (2) Tractor/Mower Combination Units and one (1) Brush Chipper which has been identified by the Parks Department as replacement items. Request for Quotations were specifically sent to twenty-one (21) vendors currently listed on the City's bid list. A public advertisement was also published in the Roanoke Times and World News. Co Bids were received, after due and proper advertisement, until 2:00 p.m. on June 15, 1992, at which time all bids, appropriately received, were publicly opened and read in the Office of the Manager of General Services. II. Current Situation A. Two (2) bid responses were received. Bid tabulation is attached. All bids were evaluated in a consistent manner by representatives of the following departments: Public Safety Parks Department General Services Tractor/Mowers and Brush Chipper Page 2 Bid No. 92-6-15 III, IV. C. Bid evaluation results are as follows: Item #1 - Two (2) new Tractor/Mower Combinations. Only one bid was received. That bid submitted by Mountcastle Tractor Sales, Inc. meets all specifications. Item #2 - One (1) new Brush Chipper. Only one (1) bid was received. That submitted by M.S.C. Equipment, Inc. meets all specifications. bid A. Need B. Compliance with Specifications C. Fund availability Alternatives ao Council accept the lowest bids meeting specifications as follows: Two (2) new Tractor/Mower Units as submitted by Mountcastle Tractor Sales, Inc. for the total cost of $54,800.00. One (1) new Brush Chipper as submitted by M.S.C. Equipment, Inc. for the total cost of $13,336.00. a) Need - Requested equipment is needed to replace old existing equipment and to allow for more efficient performance of required Parks Department duties. b) Compliance with Specifications - The bids identified in this alternative meets all required specifications. Tractor/Mowers and Brush Chipper Page 3 Bid No. 92-6-15 c) Fund availabilitv- Funds are available in debt service account due to bond refinancing cost savings. B. Reject all bids Need - Some required duties of the Parks Department would not be accomplished in the most efficient manner. Compliance with Specifications would not be a factor in this alternative. Fund availability - Funds available to provide for this expenditure would not be expended. V. Recommendation Council concur with Alternative "A" - accept the lowest responsible bids for equipment as follows: Two (2) new Tractor/Mowers from Mountcastle Tractor Sales, Inc. total cost of $54,800.0Q. o One (1) new Brush Chipper from M.S.C. Equipment, Inc. for a total cost of $13,336.00. Transfer $68,136.00 from Debt Service Account 001-004-9310-9512 to Parks Department Account 001-050-4340-9010· Respectfully Submitted, W,~obert Herbert Cit~ Manager cc: City Attorney Director of Finance 0 0 0 DEPARTMENT OF FINANCIE CITY OF ROANOKE, VA* June 22, 1992 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council Joel M. Schlanger Monthly Financial Report Attached is a copy of the financial report for the month of May, 1992. JMS/kp Attachment CITY OF ROANOKE, VIRGINIA GENERAL FUND CONTINGENCY BALANCE AS OF MAY 31, 1992 General Contingency: Balance July 1. 1991 Ord. No. Denartment CMT City Clerk CMT Engineering CMT City Attorney CMT City Manager 30680 Police - Investigation 30697 Income Maintenance 30767 TAP 30795 Personnel CMT City Attorney CMT City Attorney 30850 Social Services CMT P~anning CMT City Attorney CMT City Attorney CMT City Attorney 30894 Contributions 30896 Contributions 30908 Communications 30935 Social Services 30977 Personnel CMT City Clerk CMT VPI and SU CMT City Attorney 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 Professional Services Day Care Fifth Planning Dist. Services Litigation Lit[gat[on Litigation Convention Bureau Virginia Amateur Sports Enhanced 911 Foster Care Safety Equipment Service Awards Additional Funding Needed Professional Fees 409,797 5,000 1,716 2,416 2,648 14,755) 10,432) 37,500) 36,174) 5,000) 6,000) 46,000) 5,000) 5,000) 5,000) 5,000) 13,465) 30,000) 48,456) 27,000) 80,059) 5,000) 1,874) 4,000) 37,862 Maintenance of Fixed Assets Contingency: Balance July 1, 1991 Ord. No. Deoartment 30885 Building Maintenance Festival in the Park 30926 Building Maintenance Victory Stadium Repair 30978 Building Maintenance Masonry Wall 200,000 26,725) 22,500) 1.974) 148,801 CITY OF ROANOKE, VIRGINIA GENERAL FUND CONTINGENCY BALANCE AS OF MAY 31, 1992 (CONTINUED) Equipment Replacement Contingency: Balance July 1, 1991 Ord. No. Department CMT Communications CMT Communications 30940 Refuse Collection 30961 Various Purpose Telephone System Telephone system Refuse Trucks Equipment 600,000 2,585) 5,000) 126,324) 466.091) Supplemental Budgets: Balance July 1, 1991 Ord. No. Deoartment CMT Personnel CMT Personnel Minority Recruitment Minority Recruitment 7,100 2,100) 6,000) Total Contingency Balance $ 186 663 2 CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF REVENUE General Property Taxes Other Local Taxes Permits, Fees, and Licenses Fines and Forfeitures Revenue From Use of Money and Property Education Grants-in-Aid Commonwealth Grants-in-Aid Federal Government Charges for Current Services Miscellaneous Revenue Internal Services Total Year to Date for the Period Jul 1-May 31 Jul 1-May 31 Peroentage 1990-91 1991-92 of Change $ 47,945,338 t 51,161,950 6.71% 33,512,731 32,407,579 ( 3.30%) 484,786 484,968 0.04% 626,717 519,872 (17.05%) Current Fiscal Year Revised Psroent of Revenue Revenue Estimate Estimates Received 50,536,300 101.24% 38,284,556 84.65% 471,000 102.97 % 656,000 79.25% 1,179,782 641,736 (45.61%) 766,740 83.70% 28,057,968 27,843,235 ( 0.77%) 32,460,386 111.99% 20,344,956 20,846,392 2.46% 24,862,672 83.85% 38,631 30,592 ( 20.81%) 27,000 113.30% 2,662,459 2,613,567 { 1.84%) 3,215,407 81.28% 488,994 239,549 (51.01%) 248,025 96.58% 1,433~302 1,361~938 ( 4.98%) 1.730.300 78.71% $136f775r664 $138r151f378 1.01% $ 153 258 386 3 CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES General Government Judicial Administration Public Safety Public Works Health and Welfare Parks, Recreation, and Cultural Community Development Education Debt Service Nondepartmental Total Year to Date for the Period Percent of Jul 1-May 31 Jul 1-May 31 Par=antage Unencumbered Revised Budget 1990-91 1991-92 of Chanile Balance Appropriations Obliseted $ 7,826,011 $ 7,825,506 ( 0.01%) $ 1,022,701 $ 8,848,207 88.44% 3,122,832 3,026,764 ( 3.08%) 321,073 3,347,837 90.41% 26,252,056 26,846,679 2.27% 2,447,113 29,293,792 91.65% 17,086,671 17,382,913 1.73% 2,940,394 20,323,307 85.53% 12,502,806 13,214,562 5.69% 1,786,017 15,000,579 88.09% 3,506,049 3,499,753 ( 0.18%) 429,344 3,929,097 89.07% 1,074,783 753,020 (29.94%) 81,869 834,889 90.19% 59,172,530 59,070,106 ( 0.17%} 7,633,555 66,703,661 88.56% 8,051,862 7,922,159 ( 1.61%) 275,304 8,197,463 96.64% 1,230,717 1~466~710 19.18% 2.311,850 3,778.560 38.82% ~139r8261317 $141 008 172 0.86% ~ 19(249~220 $ 160r2571392 87.99% 4 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF MAY 31, 1992 General Government Education Recreation Streets and Bridges Sanitation Projects Traffic Engineering & Communications Other Infrastructure Projects Capital Improvement Reserve Total Expenditures Unexpended Outstanding BudQet To Date Balan~ Encumbrances $ 11,483,210 10,665,833 519,616 8,334,145 2,240,162 1,389,028 21,147,036 5.351.394 5,771,576 $ 5,711,634 $ 79,536 $ 5,998,536 4,667,297 672,169 308,044 211,572 105,525 5,246,249 3,087,896 792,351 810,632 1,429,530 1,192,652 1,095,063 293,965 84,825 13,996,322 7,150,714 703,394 5.351.394 $ 61.130.424 $ 33.226.422 $ 27.904~q02 $ 3.630.452 $ Unencumbered Balan~ 5,632,098 3,995,128 106,047 2,295,545 236,878 209,140 6,447,320 5.351,394 24.273.550 5 CITY OF ROANOKE WATER FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1992 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 1992 $1,504,453 1,772,060 118,216 15,595 1,219,861 303.884 4,934,069 811,741 1,249,280 359,256 283,294 2.703.571 2,230,498 654,864 1,675,634 115,169 5,075 4,021 124,265 1,699,899 $1.699.899 1991 $ 1,107,550 1,505,136 81,423 19,096 880,073 423,14Q 4,016,418 815,707 1,194,443 305,672 251,640 2,567.462 1,448,956 644,067 804.889 131,655 12,167 3,428 484,9~2 632,232 1,437,121 6 WATER FUND (CONTINUED) Capital Outlay Not Included in Operating Expenses: Proiect New Services, Hydrants, Lines Unidentified Plant Replacement Fire Hydrants Expand Carvins Cove Plant FC Plans and Specs FY85 Project Design Carvins Cove Improvement Phase I Edgewood Replacement Falling Creek Plant Rehabilitation Phase I Thirlane Road Realignment Franklin Road Widening Carvins Cove Improvement Phase II Water Plant Expansion Bonds 92 Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date Exoenditures 422,686 237,942 19,986 19,942 178,676 12,103 ,073,326 9,007 ,356,961 170,788 413 272,453 199.268 3,973,551 1.150.999 2,822,552 NOTE: Some of these projects are continued from prior years with inception to date totals. 7 CITY OF ROANOKE SEWAGE TREATMENT FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1992 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 (Loss) Before Non-Operating Expenses Less: Non-Operating Expenses Interest Expense Total Non-Operating Expenses Net Income (Loss) 1992 3,987,476 564,472 177,862 678,125 49,929 89,376 20,939 5,567,979 1,265,796 3.636,503 4,902,299 665,680 886,652 (220,972) 91,411 97,582 188,993 ( 31,979) 45,900 45,900 1991 3,884,907 726,234 206,912 797,461 60,530 88,775 12.122 5,776.941 1,260,468 3,587,803 4,848,271 928,670 870,149 58,522 117,439 82,615 200,054 258,576 61.233 61,233 197.343 8 SEWAGE TREATMENT FUND (CONTINUED) Capital Outlay Not Included in Operating Expenses: Project Other Equipment Unidentified Construction FY86 Projects Design Sewage Treatment Plant Land Acquisition Roanoke Diesel Engine #7 Realignment of Thirlane Road Franklin Road Widening Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date Exoenditures $ 16,857 113,713 36,097 25,799 821,145 36,518 ~,lQ4 1,059,233 868,120 191.113 NOTE: Some of these projects are continued from prior years with inception to date totals. 9 ROANOKE REGIONAL AIRPORT COMMISSION COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1992 Operating Revenue: Airfield Revenue General Aviation Revenue Terminal Building Revenue Other Revenue 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 1992 988,350 97,220 2,354,560 112,237 3,552,367 1,041,710 1,304,479 2,346,188 1,206,179 983,473 222,706 232,810 39,128 62,305 11,815 1,115 347,171 569,877 78,863 2,304 482.863 564,O3O 1991 735,380 95,684 2,808,512 168,556 3,808,132 940,959 1.251,525 2,192,484 1,615,648 985.16~ 630,479 216,186 55,630 15,000 3,430 29Q,246 920,725 86,021 2,304 494,001 582.326 $ 5~847 $ 338.399 10 ROANOKE REGIONAL AIRPORT COMMISSION (CONTINUED) Capital Outlay Not Included in Operating Expenses: Project Furniture and Equipment Vehicular Equipment Other 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 Exoenditures 15,903 24,369 7,067 2,683 20,025 41,907 3,800 14,930 4,045 284,382 23,367 64,708 136,210 422.024 1,065,420 316.321 $ 749,099 NOTE: Some of these projects are continued from prior years with inception to date totals. 11 CITY OF ROANOKE CIVIC CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1992 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 Rental 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 Supplement from General Fund Interest on Investments Miscellaneous Total Non-Operating Income Net Income (Loss) 407,750 96,98O 203,548 1,300 115,344 127.678 952.600 413,950 99,733 76,820 454,342 268,531 65,480 2,831 82,778 6,280 54,586 2,241) 1,523,090 570,490) 32~,~76 900,066) 695,821 83,393 779.214 120,852) 1991 353,056 77,163 111,269 2,344 81,788 74.849 700.469 45O,977 109,500 95,170 539,599 272,889 127,622 2,335 57,274 4,352 5,772 ( 1,501) 1,663,98~ (963,520) 321,459 (1,284,979) 902,620 9,958 571.187 1.483.765 12 CIVIC CENTER FUND {CONTINUED) Capital Outlay Not Included in Operating Expenses: Project Other Equipment Trade Center Asbestos Abatement Auditorium Fire Damage Auditorium Interior Renovation New Toilet Floors - Coliseum Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date Expenditures $ 29,092 50,000 233,835 601,763 124 22,422 937,236 867.979 $ 69 257 NOTE: Some of these projects are continued from prior years with inception to date totals. 13 CITY OF ROANOKE TRANSPORTATION FUND INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1992 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 (Loss) 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 215,120 173,640 405,881 131,979 53,381 ~0,001 662,802 662,802 317,199 350,442 33,243) 502,598 2,543 1,483 506,624 473,381 338.516 338,516 14 TRANSPORTATION FUND (CONTINUED) Capital Outlay Not Included in Operating Expenses: Project Tower Parking Garage - Other Equipment Total Year to Date Exoenditures · ~ ,4~0 15 CITY OF ROANOKE INTERNAL SERVICE FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 199;2 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 Insurance Recoveries Total Non-Operating Income Net Income 1992 6,626.813 6.626.813 3,933,878 1.796,184 5.730,062 896,751 561,390 335,361 160,713 4q,qOq 200,713 1~1 6,959,849 6,958,849 3,868,435 1.750,125 ~,§18.560 1,341,289 4§9.163 872,126 110,236 110.236 982 362 16 INTERNAL SERVICE FUND (CONTINUED) Capital Outlay Not Included in Operating Expenses: Prolect Management Services - Furniture and Equipment City Information Systems - Other Equipment City Information Systems - Automated Library Equipment Fleet Management - Other Equipment Utility Line Services - Furniture and Equipment Utility Line Services - Other Equipment Utility Line Services - Construction Structures Total Year to Date Exoenditures 11,310 4,392 8,261 3,986 1,292 75,993 752 $ 105 986 17 OITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED MAY 31, 1992 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 MAY 31. 1992. 'GEI~ERAL $i2,1~31~5. i~' $201875,7;3,5.42 $i2184~",i78'.4'3 $18,418,616.84 WATER 30 996,302.95 602,006.96 62 591.38 ~i~i71~i~: SEWAGE 1,689,450.40 73i ,416.47 790,086.44 AIRPORT 4,704.427.67 606,625.58 240,342.45 CIVIC CENTER (508,660.20) 130,989.11 160,264.28 INTERNAL SERVICE 3,763,647.07 123 668.19 105,806.78 TRANS PO RTATIO N 185,839.14 93,667.91 76,468.61 CAPITAL 20,191,341.28 269,584.62 396,116.88 DEBT SERVICE 6,518.887.85 544,857.47 0.00 PENSION (39,263.16) 584,000.00 551,123.93 FDETC (130,317.10) 34,056.95 169,924.65 GRANT PROGRAMS (982,099.43) 1,128,331.11 850,605.22 PAYROLL {6,267.887.60) 9,499.066.11 10.225.882.55 2,338,473.30 1,930,747.54 4,166,296. 32 17,323.05 2,546,565.50 0.00 9~603.455.92 6,378,580.94 (116,835.09) 88,959.63 (566,901.18) ¢6.273.910.90) TOTAL $72,264,894.06 $35,224,005.90 $26,476.391.60 $38,531,371.87 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 MAY 3t. 1992 THAT SAID FOREGOING: CASH: CASH IN HAND CASH IN BANK INVESTMENTS ACQUIRED FROM COMPETITIVE PROPOSALS: CERTIFICATES OF DEPOSIT UNITED STATES SECURITIES DOMINION BANK SIGNET BANK STATE NON-ARBITRAGE PROGRAM ISNAP) TOT,N- $33.000.000.00 6.000.000.00 41.581.856.47 DATE: JUNE 11, 1992 GORDON E. PETERS, ROANOKE CITY TREASURER 18 CITY OF ROANOKE PENSION PLAN STATEMENT OF REVENUE AND EXPENSES FOR THE 11 MONTHS ENDING MAY 31, 1992 Revenue City's Contributions Investment income Gain on Sale of investments Income from Bond Discount Amortization Total Revenue 1992 4,893,533 4,945,211 8,775,183 256.739 $ 18,870.666 1991 4,906,191 5,368,394 1,350,382 137.958 11.762.925 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 $ 5,969,820 443,702 232,602 123,757 6.769,881 4,702,423 468,285 41,436 145,719 131,139 5.489,002 6,273,923 19 CITY OF ROANOKE PENSION PLAN BALANCE SHEET AS OF MAY 31, 1992 Assets Cash Investments: (market value - Due From Other Funds Other Assets Total Assets 1992 $141,829,470 1991 $127,741,697) 1992 1991 103,805) $( 117,561) 126,020,498 445 18.000 $ 125,935.138 111,238,718 $ 111.121.157 Liabili~;ie~ and Fund Balance Due to Other Funds Total Liabilities Fund Balance, July 1 Net Income Year to Date Fund Balance Total Liabilities and Fund Balance 547.194 ~ 423.514 547.194 423.514 113,287,159 104,423,720 12,100,785 6,273,923 125,387.944 110,697.643 125~935.138 $ 111f121r157 20 MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke. Virginia 2401 I Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk July 6, 1992 File #60-184 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 31081-062292 amending and reordaining certain sections of the 1991-92 General and Internal Service Funds Appropriations, providing for the transfer of certain funds in connection with fringe benefits. Ordinance No. 31081-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. e~-'x ~ ~'~Sincerely , Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc o pc: Mr. W. Robert Herbert, City Manager Mr. James D. Ritchie, Director, Human Development Mr. Kenneth S. Cronin, Personnel Manager Mr. Barry L. Key, Manager, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKEv VIRGINIA The 22nd day of June, 1992. No. 31081-062292. AN ORDINANCE to amend and reordain certain sections of the 1991-92 General and Internal Service 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 General and Internal Service Funds Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Appropriations General Fund (1-104) .............................. $ 160,257,392 Internal Service Fund Appropriations Internal Service Fund (105-115) .................... $ 1) Payroll Accrual (001-004-9110-1099) $(135,595) 2) Workmen's Comp Wages (001-022-1233-1135) 2,722 3) Workmen's Comp Wages (001-024-3310-1135) 22,434 4) Workmen's Comp Wages (001-050-3112-1135) 6,464 7,668,281 5) Workmen's Comp Wages 6) Workmen's Comp Wages 7) Workmen's Comp Wages 8) Workmen's Comp Wages 9) Workmen's Comp Wages 10) Workmen's Comp Wages 11) Workmen's Comp Wages 12 Workmen's Comp Wages 13 Workmen's Comp Wages 14 Workmen's Comp Wages 15 Workmen's Comp Wages 16 Workmen's Comp Wages 17 Workmen's Comp Wages 18 Workmen's Comp Wages 19 Workmen's Comp Wages 20 Workmen's Comp Medical 21 Workmen's Comp Medical 22 Workmen's Comp Medical 23 Workmen's Comp Medical 24 Workmen's Comp Medical 25) Workmen's Comp Medical 26) Workmen's Comp Medical 27) Workmen's Comp Medical 28) Workmen's Comp Medical 29) Workmen's Comp Medical (001-050-3113-1135 (001-050-3213-1135 (001-050-3521-1135 (001-050-4340-1135 (001-052-4110-1135 (001-052-4210-1135 (001-052-4220-1135 (001-052-4330-1135 (001-054-3320-1135 (001-054-3360-1135 (001-054-5314-1135 (001-054-5340-1135 (001-056-9150-1135 (001-004-1231-1135) (001-004-9110-1135) (001-002-1212-1140) (001-004-1232-1140) (001-005-1240-1140) (001-022-1233-1140) (001-023-1235-1140 (001-024-2140-1140 (001-024-3310-1140 (001-028-2111-1140 (001-050-1260-1140 (001-050-1262-1140 $ 108,364 90,787 12,821 6,633 2,549 5,363 1,352 11,162 5,696 582 5,070 1,288 3,849 5,000 (300,000) 200 1,464 883 5,583 1,549 111 9,275 203 260 2,661 30) Workmen's Comp Medical 31) Workmen's Comp Medical 32) Workmen's Comp Medical 33 Workmen's Comp Medical 34 Workmen's Comp Medical 35 Workmen's Comp Medical 36 Workmen's Comp Medical 37 Workmen's Comp Medical 38 Workmen's Comp Medical 39 Workmen's Comp Medical 40 Workmen's Comp Medical 41 Workmen's Comp Medical 42 Workmen's Comp Medical 43) Workmen's Comp Medical 44) Workmen's Comp Medical 45) Workmen's Comp Medical 46) Workmen's Comp Medical 47) Workmen's Comp Medical 48) Workmen's Comp Medical 49) Workmen's Comp Medical 50) Workmen's Comp Medical 51) Workmen's Comp Medical 52) Workmen's Comp Medical 53) Unemployment Wages (001-050-3112-1140) (001-050-3113-1140) (001-050-3212-1140) (001-050-3213-1140) (001-050-3520-1140) (001-050-3521-1140) (001-050-4340-1140) 001-050-7110-1140) 001-052-3410-1140) 001-052-4110-1140) 001-052-4130-1140) 001-052-4160-1140' 001-052-4210-1140 001-052-4220-1140 001-052-4310-1140' 001-052-4330-1140 (001-054-3320-1140 (001-054-5313-1140 (001-054-5314-1140 (001-054-5340-1140 (001-054-7310-1140} (001-056-9150-1140) (001-004-9110-1140) (001-001-1120-1145) $ 25 89,273 453 70,929 602 4,813 37,212 1,207 165 2,761 973 292 9,558 26,681 226 2,365 5,953 77 3,459 1,075 214 22,755 (300,000) 594 54 55 56 57 58 59 60) 61) 62) 63) 64) 65) 66} 67) 68) 69} 70) 71) 72) 73) 74) 75) 76) 77) Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Unemployment Wages Termination Leave Wages Termination Leave Wages Termination Leave Wages Termination Leave Wages Termination Leave Wages Termination Leave Wages Termination Leave Wages Termination Leave Wages (001-024-2140-1145) (001-050-1261-1145) (001-050-3520-1145) (001-050-4340-1145} (001-050-7110-1145 (001-052-4130-1145 (001-052-4160-1145 (001-052-4210-1145 (001-052-4220-1145 (001-054-3320-1145 (001-054-3360-1145 (001-054-5313-1145 (001-054-5316-1145 (001-054-5317-1145 (001-054-5340-1145 (001-056-9150-1145 (001-001-1120-1150 (001-002-1211-1150 (001-002-1212-1150 (001-004-1232-1150 (001-010-1310-1150 (001-020-1234-1150 (001-022-1233-1150 (001-023-1235-1150) 768 1,214 3,079 6,911 898 52 4O 467 2,115 6 2,640 4,932 1,341 4O 66 2 458 10,345 68 3,304 3,572 3,181 1,058 2,604 7S) Termination Leave Wages 79) Termination Leave Wages 80) Termination Leave Wages 81 Termination Leave Wages 82 Termination Leave Wages 83 Termination Leave Wages 84 Termination Leave Wages 85 Termination Leave Wages 86 Termination Leave Wages 87 Termination Leave Wages 88 Termination Leave Wages 89 Termination Leave Wages 90) Termination Leave Wages 91) Termination Leave Wages 92) Termination Leave Wages 93) Termination Leave Wages 94) Termination Leave Wages 95) Termination Leave Wages 96) Termination Leave Wages 97) Termination Leave Wages 98) Termination Leave Wages 99) Termination Leave Wages 100) Termination Leave Wages 101) Termination Leave Wages (001-024-3310-1150 (001-028-2111-1150 (001-050-3112-1150 (001-050-3113-1150 (001-050-3114-1150 (001-050-3115-1150 (001-050-3213-1150 (001-050-3521-1150 (001-050-4340-1150 (001-050-7110-1150 (001-052-3410-1150) (001-052-4110-1150) (001-052-4130-1150 (001-052-4160-1150 (001-052-4210-1150 (001-052-4310-1150 (001-052-4330-1150 (001-054-3360-1150 (001-054-5311-1150 (001-054-5313-1150 (001-054-5314-1150) (001-054-5316-1150) (001-054-5340-1150) (001-054-7310-1150) 5,138 19,858 5,135 10,763 3 515 4 166 91 954 3 506 14 071 9 255 6,229 11,237 6,519 9,370 14,569 4,086 4,347 1,446 18 4,702 3,947 147 11,067 4,854 102 Termination Leave Wages 103 Unemployment Wages 104 Termination Leave Wages 105 Workmen~s Comp Wages 106 Workmen~s Comp Medical 107 Workmen~s Comp Medical 108 Unemployment Wages 109 Termination Leave Wages 110 Termination Leave Wages 111) Termination Leave Wages 112) Workmen~s Comp Wages 113) Workmen~s Comp Medical 114) Unemployment Wages 115) Termination Leave Wages (001-056-9150-1150 (001-004-9110-1145 (001-004-9110-1150 (006-052-2641-1135 (006-052-2641-1140 (006-056-2625-1140 (006-056-2625-1145) (006-050-1601-1150) (006-052-2641-1150) (006-056-2625-1150) (006-004-9111-1135) (006-004-9111-1140) (006-004-9111-1145) (006-004-9111-1150) $ 548 (35,000) (125,000) 1,549 10,627 11,763 3,572 2,839 1,982 3,430 (10,000) (10,000) ( 5,000) ( 10,762) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. DEPARTMENT OF FINANCE CITY OF ROANOKE, VA. June 22, 1992 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council Joel M. Schlanger Transfer of Appropriations for Fringe Benefits The fiscal year 1991-92 General Fund and Internal Service Fund budgets included funds in the nondepartmental category for payment of termination leave, unemployment compensation, workmen's compensation wages, and workmen's compensation medical expenses. These types of fringe benefits are budgeted in the nondepartmental category because annual charges for each department are difficult to accurately project. The actual costs are charged to the applicable department in anticipation of periodic budget transfers to cover these costs. The attached budget ordinance transfers funds from the nondepartmental category to the applicable departmental budgets. A summary of the total transfers is as follows: Internal General Service Fvnd Fund Payroll Accrual Workmen's Compensation Wages Workmen~s Compensation Medical Termination Leave Wages Unemployment Wages $135,595 300,000 10,000 300,000 10,000 125,000 10,762 35.000 5.000 Total $895.595 ~35,762 JMS/kp I recommend the attached ordinance for your approval. 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) 981-2.541 Deputy City Clerk July 6, 1992 File #24A Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 31082-062292 readopting and reenacting the Code of the City of Roanoke (1979), as amended. Ordinance No. 31082-062292 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 22, 1992. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: The Honorable G. O. Clemens, Chief Judge, Circuit Court The Honorable Kenneth E. Trabue, Judge, Circuit Court The Honorable Roy B. Willett, Judge, Circuit Court The Honorable Diane M. Strickland, Judge, Circuit Court The Honorable Clifford R. Weckstein, Judge, Circuit Court The Honorable Joseph M. Clarke, II, Chief Judge, Juvenile and Domestic Relations District Court The Honorabla Philip Trompeter, Judge, Juvenile and Domestic Relations District Court The Honorable Fred L. Hoback, Jr., Judge, Juvenile and Domestic Relations District Court The Honorable Edward S. Kidd, Jr., Chief Judge, General District Court The Honorable Julian H. Raney, Jr., Judge, General District Court The Honorabla Richard C. Pattisal, Judge, General District Court The Honorable Donald S. Caldwell, Commonwealth's Attorney The Honorable Arthur B. Crush, III, Clerk, Circuit Court Mr. W. Robert Herbert July 6, 1992 Page 2 pc: Ms. Patsy Bussey, Clerk, Juvenile and Domestic Relations District Court Mr. Ronald Albright, Clerk, General District Court Mr. Raymond F. Leven, Public Defender, Suite 4B, Southwest Virginia Building, Roanoke, Virginia 24011 Mr. Bobby D. Casey, Office of the Magistrate Ms. Clayne M. Calhoun, Law Librarian Mr. Robert L. Laslie, Vice President - Supplements, Municipal Code Corporation, P. O. Box 2235, Tallahassee, Florida 32304 Mr. Wilburn C. Dibling, Jr., City Attorney Mr. William F. Clark, Director, Public Works Mr. Kit B. Kiser, Director, Utilities and Operations Mr. James D. Ritchie, Director, Human Development Mr. George C. Snead, Jr., Director, Public Safety Mr. M. David Hooper, Police Chief IN THE COUNCIL OF THE CITY OF ROANOKE, The 22nd day of June, 1992. No. 31082-062292. VIRGINIA, AN ORDINANCE to readopt and reenact the Code of the City of Roanoke (1979), as amended; and providing for an emergency. WHEREAS, by Ordinance No. 25043, adopted April 7, 1980, this Council adopted and enacted a new code for the City of Roanoke entitled the Code of the City of Roanoke (1979) (hereinafter sometimes referred to as the "City Code"); WHEREAS, said Code, as amended, contains certain provisions which incorporate by reference portions of the Code of Virginia (1950), as amended, (hereinafter "State Code"); WHEREAS, from time to time, certain of these State Code sections which are incorporated by reference in the City Code have been amended by the General Assembly; WHEREAS, such amendments are a matter of public record which are set forth in the Acts of Assembly replacement volumes of the State Code; and WHEREAS, it is the desire of this provisions provisions and supplements and Council that those of the City Code which adopt by reference State Code shall be fully consistent with enactments of the most recent Session of the General Assembly; THEREFORE, BE Roanoke that: 1. The Code IT ORDAINED by the Council of the City of of the City of Roanoke (1979), copy of which is on file in the City Clerk's Office, as amended, a consisting of Chapters 1 through 36, each inclusive, is hereby readopted and reenacted. Such Code amendments heretofore and hereafter adopted shall continue to be known as the Code of the City of Roanoke (1979), as amended. 2. With respect to sections or provisions of the State Code incorporated by reference in the City Code, Council recognizes any amendments made to such sections or provisions of the State Code by the most recent Session of the General Assembly and hereby expresses the intent and ordains that such amendments to sections or provisions of the State Code incorporated by reference in the City Code shall be included in the City Code verbatim as enacted by the most recent Session of the General Assembly. 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. CITY OF ROANOKE OFFICE OF THE CITYATi"ORNEY 464 MUNICIPAL BUILDING ROANOKE, VIRGINIA 24011-1595 June 22, 1992 WILBURN C. DIBUNG, JR. CITY ATTO RNEY WILLIAM X PARSONS MARK ALLAH WILLIAMS STEVEN J, TALEVI KATRLEEN MARIE KRONAU The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Reenactment of City Code Dear Mrs. Bowles and Gentlemen: Since 1982, City Council has reenacted and recodified the City Code on an annual basis in order to properly incorporate in the Code amendments made by the General Assembly at the previous Session to State statutes that are incorporated by reference in the City Code. This procedure ensures that the ordinances codified in our Code incorporate the current provisions of State law. Incorporation by reference is frequently utilized in local codes to preclude having to set out lengthy provisions of State statutes in their entirety. In addition, the technique ensures that local ordinances are always consistent with the State law as is generally required. The procedure whereby a local governing body incorporates State statutes by reference after action of the General Assembly has been approved by the Attorney General. See Report of the Attorney General (1981-1982) at 272. I recommend that Council adopt the attached ordinance to readopt and reenact the Code of the City of Roanoke (1979). If the attached ordinance is not adopted, City Code sections incorporating provisions of the State Code amended at the last Session of the General Assembly may be impermissibly inconsistent which could result in the dismissal of criminal prosecutions under such City Code sections. With kindest personal regards, I am WCD:f Attachment CC: Sincerely yours, wilburn C. Uibling, Jr. City Attorney W. Robert Herbert, City Manager George C. Snead, Director, Public Safety Donald S. Caldwell, Commonwealth's Attorney M. David Hooper, Chief of Police Mary F. Parker, City Clerk MZNUTES OF THE AUDZT COI,~ZTTEE OF ROANOKE CZTY_ ~COUNCIL June l, 1992 (i'~Y Call to orders The meeting of the Roanoke City Audit Committee was called to order at 1:08 p.m. on June 1, 1992, with Chairman, David A. Bowers presiding. a The invocation was given by Mayor Taylor a The roll was called by Mr. Bird. Audit Committee Members Present: David A. Bowers, Chairman Elizabeth T. Bowles Beverly T. Fitzpatrick James G. Harvey, II Howard E. Musser Dr. Noel C. Taylor William White, Sr. Others Present: Mac McCadden, Council Member Elect Robert H. Bird, Municipal Auditor W. Robert Herbert, City Manager Joel M. Schlanger, Director of Finance Wilburn C. Dibling, Jr., City Attorney Gordon E. Peters, City Treasurer T. Douglas McQuade, KPMG Peat Marwick Robert N. Collis, KPMG Peat Marwick Thomas F. Baldwin, EDP Audit Supervisor Michelle R. Jones, Auditor Evelyn W. Barger, Administrative Assistant Kenneth F. Mundy, Controller, School Board Joel Turner, Press EXTERNAL AUDITS - KPMG Feat Marwick General Audit Planz The motion was made by Mr. Fitzpatrick and seconded by Mayor Taylor to receive and file the KPMG Peat Marwick General Audit Plan. The motion was approved unanimously. INTERNAL AUDITS - Personal Property Accounts Receivable, Revenue Collection System, Mill Mountain Wildflower Garden Fund, Nursing Home Revolving Fund and War Memorial Fundz The motion was made by Mrs. Bowles and seconded by Mr. Harvey to receive and file the five internal audit reports. The motion was approved unanimously. 4. UNFINISHED BUSINESS - Nones Audit Committee Minutes Page 2 June 1, 1992 NEW BUSINESS: · Municipal Auditing - Annual Plan for 1993: The motion was made by Mayor Taylor and seconded by Mr. Fitzpatrick to receive and file the Municipal Auditing Annual Plan for 1993. The motion was approved unanimously. · External Audit Contract - Selection Committee: The motion was made by Mr. Fitzpatrick and seconded by Mayor Taylor and Mrs. Bowles that the Chairman appoint a committee to review requests for proposals, interview firms, evaluate proposals and recommend an independent accounting firm to conduct City audits for fiscal years 1993 through 1996. Mr. White suggested that the Municipal Auditor contact the Roanoke City Housing Authority and invite them to participate in the City's external audit process. The motion was approved unanimously. · Government Auditing Standards - External Quality Control Review: The motion was made by Mr. Harvey and seconded by Mr. Fitzpatrick that the Audit Committee adopt Government Auditing Standards and direct the Municipal Auditor to proceed with an external quality control review. The motion was approved unanimously. · Questions from Council: Mr. Musser asked if the city had a way of tracking Purchase Orders and Work Orders to keep track of how much money was being spent on a particular project/work request. Mr. Herbert responded that the city did have a system to track Purchase Orders and Work Orders. Mr. Musser asked how the Information Technology Committee was going and if that committee was still doing priority setting with computer systems. Mr. Herbert responded that the Information Technology Committee was not meeting at the present. This committee is chaired by the Assistant City Manager. The committee will start meeting again after a new Assistant City Manager is hired. Audit Committee Minutes Page 3 June 1, 1992 Mr. Musser asked if new financial systems are reviewed by the Municipal Auditor before going on-line. Mr. Bird responded that he does review most major changes to financial systems. Although there is no formal method for informing auditing of changes, most managers ask for early audit involvement in financial systems. Auditing prioritizes known systems development and reviews critical changes. Mr. Schlanger noted that the Municipal Auditor does have input to his systems. Mr. Herbert agreed with Mr. Bird that he does not have enough staff to be involved in every system modification, but must concentrate on high impact systems auditing. Mr. Herbert also said that he and Mr. Bird have been discussing plans to implement a City-wide written Policies and Procedures Manual. The Municipal Auditor will then be able to audit using that manual as a standard. &djournment~ The next Audit Committee meeting will be October 5, 1992. 1:00 p.m. There being no further business, the meeting adjourned at 1:30 p.m. David A.~BD~ers, Chairma~