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HomeMy WebLinkAboutCouncil Actions 12-07-92Roanoke City Council -- Roanoke City School Board Joint Session December 7, 1992 10:30 a.m. City Council's Conference Room AGENDA 1. Call to Order. 2. Roll Call of City Council Members. 3. Roll Call of School Board Members. 4. Invocation. 5. Statement of Purpose. Mayor Bowers. 6. Comments by the Mayor and Members of Council. 7. Comments by the Chairman and Members of the School Board. 8. Comments by the City Manager and Superintendent of Schools. 9. Other Business. 10. Adjournment. 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 December 3, 1992 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mrs. Bowles and Gentlemen: Pursuant to our telephone conversations, this will confirm a joint meeting of the Roanoke City Council and the Roanoke City School Board on Monday, December 7, 1992, at 10:30 a.m., in the City Council's Conference Room, fourth floor of the Municipal Building. Lunch will be served immediately following the meeting in the Social Services Conference Room, Room 306, Municipal North. With kindest personal regards, I am Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw pc: Mr. W. Robert Herbert, City Manager Mr. Wilburn C. Dibling, Jr., City Attorney Mr. James D. Grisso, Acting 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) 981-25~.1 SANDRA H. EAKIN Deputy City Clerk December 1, 1992 Ms. June S. Nolley Secretary to the Superintendent Roanoke City Public Schools Roanoke, Virginia Dear June: This will confirm our telephone conversation last week with regard to a joint meeting of the Roanoke City Council and the Roanoke City School Board on Monday, December 7, at 10:30 a.m., in the City Council's Conference Room, fourth floor of the Municipal Building. Lunch will be served immediately following the meeting in the Social Services Conference Room, Room 306, Municipal North. With kindest personal regards, I am Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw pc: Mr. W. Robert Herbert, City Manager Mr. Finn D. Pincus, Chairperson, Roanoke City School Board Dr. Frank P. Tota, Superintendent of Schools David A. Bowers Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 Church Avenue, S.W., Room 452 Roanoke, Virginia 24011-1594 Telephone: (703) 981-2444 October 29, 1992 The Honorable Vice-Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mrs. Bowles and Gentlemen: The Chairman of the School Board, Finn D. Pincus, advises me that School Board members would like to officially meet with Council between now and the end of the year. If you have any thoughts or comments about this, please let me know by Monday, November 2. Otherwise, I will ask Ms. Parker to arrange the meeting. Best personal regards. DAB :sw Sincerely, David A. Bowers Mayor HARVEY 31260 REGULAR WEEKLY SESSION ROANOKE CITY COUNCIL December 7, 1992 2:00 p.m. AGENDA FOR THE COUNCIL Call to Order Roll Call. All Present. The Invocation was delivered by The Reverend James F. Riach, Pastor, Covenant Presbyterian Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. BID OPENINGS Bids for asbestos abatement at Carvins Cove Filter Plant, 8192 Angel Lane, N. W. Seven bids were referred to a committee composed of Messrs. William White Sr., Chairperson, Kit B. Kiser and M. Craig Sluss. e CONSENT AGENDA C-1 C-2 C-3 (APPROVED 7-0) ALL MATFERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MAYOR AND MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION IN THE FORM, OR FORMS, LISTED BELOW. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. A communication from Mayor David A. Bowers requesting an Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1- 344 (A)(1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. A communication from Ms. Mary C. Maier tendering her resignation as a member of the Building Maintenance Division of the City's Board of Building Code Appeals. RECOMMENDED ACTION: Receive and file the communication and accept the resignation with regret. A list of items pending from July 10, 1978, to November 23, 1992. RECOMMENDED ACTION: Receive and file. 2 C-4 C-5 C-6 C-7 Qualification of Messrs. Ronald H. Miller and Jan P. Wilkins for terms of one year each, ending November 10, 1993, and Messrs. Louis E. Ellis and Steven D. Goodwin for terms of three years each, ending November 8, 1995, as members of the Roanoke Neighborhood Partnership Steering Committee. RECOMMENDED ACTION: Receive and file. Qualification of Mr. Richard I. Huddleston as a member of the City of Roanoke Transportation Safety Commission for a term of four years ending October 31, 1996. RECOMMENDED ACTION: Receive and file. Qualification of Mr. William S. Trent, Jr., as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 1994. RECOMMENDED ACTION: Receive and file. A communication from Mayor David A. Bowers requesting an Executive Session to discuss a personnel matter being the performance of a specific public officer, 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 a personnel matter being the performance of a specific public officer, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. A report of the City Manager requesting that Council convene in Executive Session to discuss a maller with regard to the location of a prospective business when no previous announcement has been made of the business' interest in locating in the community, pursuant to Section 2.1-344 (A)(5), Code of Virginia (1950), as amended. REGULAR AGENDA 3. HEARING OF CITIZFJNS UPON PUBLIC MATI'ERS: A communication from Mr. Rick J. Schwieterman, Vice President Finance and Treasurer, OCLC Online Computer Library Center, Inc., transmitting a petition requesting adoption of a resolution in support of the Company's request to obtain an exemption from personal property taxes on certain computer equipment located at library sites in the City of Roanoke. Referred to the City Manager, City Attorney, and Acting Director of Finance for study, report and recommendation to Council. A communication from Mr. Charles H. Osterhoudt, Attorney, representing the Terumah Foundation, Inc., requesting adoption of a resolution in support of the organization's request to obtain tax exempt status from the General Assembly of Virginia. Referred to the City Manager for study, report and recommendation to Council. 4. PETITIONS AND COMMUNICATIONS: Se a. A communication from the Roanoke City School Board recommending appropriation of funds to certain school grant accounts. Adopted Budget Ordinance No. 31260-120792. (7-0) REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: A report with regard to the City's Customer Service Excellence Program. Received and filed. A report with regard to the Roanoke City Health Department's Annual Report and Summary of the Six-Year Plan. Received and filed. ITEMS RECOMMENDED FOR ACTION: A report recommending appropriation of $159,538.00 to various City departments to provide for procurement of capital maintenance and equipment replacement items needed for the continued efficient and effective performance of assigned duties and responsibilities of said departments. Adopted Budget Ordinance No. 31261-120792. (7-0) o A report with regard to acceptance of certain grant funds and transfer of funds in connection therewith. Adopted Budget Ordinance No. 31262-120792 and Resolution No. 31263-120792. (6-0, Council Member Harvey was out of the Council Chamber.) A report recommending adoption of a measure in support of the Comprehensive Regional Stormwater Management Study, and approval of funding in connection therewith. Adopted Resolution No. 31264-120792. (6-0, Council Member Harvey was out of the Council Chamber.) bo 7o A report recommending modifications to guidelines of the Vacant Lot Homesteading Program which will authorize the City Manager to execute individual contracts for reimbursement to builders and developers participating in said Program. Adopl~i Resolution No. 31265-120792. (6-0, Council Member Harvey was out of the Council Chamber.) A report recommending acceptance of the lowest responsible bids received by the City for two-way radios and a communications service monitor for the Communications Department; and appropriation of $223,926.00 in connection therewith. Adopted Budget Ordinance No. 31266-120792 and Resolution No. 31267-120792. (6-0, Council Member Harvey was out of the Council Chamber.) A report recommending acceptance of the bid submitted by Map Enterprises, Inc., in the amount of $15,975.00, for delivery and installation of one new telescopic aerial device to be mounted on an existing vehicle. Adopted Resolution No. 31268-120792. (6-0, Council Member Harvey was out of the Council Chamber.) DIRECTOR OF FINANCE: Annual Financial Report for the City of Roanoke, and Annual Financial Report for the City of Roanoke Pension Plan, for the year ended June 30, 1992. Received and filed. 6 6. REPORTS OF COMMITI~ES: ao A report of the Personnel and Employment Practices Commission recommending an amendment to the City Code which would disallow City employee members of the Commission from hearing grievances from their own department. Ms. Judy W. Jackson, Chairperson. Adopted Ordinance No. 31269-120792. (7--0) UNFINISI-IED BUSINESS: None. INTRODUCTION AND CONSIDERATION ORDINANCES AND RESOLUTIONS: None. OF 9. MOTIONS AND MISCELLANEOUS BUSINESS: Inquiries and/or comments by the Mayor and Members of City Council. The Mayor referred to a newspaper article with regard to the widening of 1-81 at We~z, Virginia, and inquired if improvements are proposed for 1-581, and requested that the City Manager report to Council accordingly. Additionally, the Mayor requested that the City Manager report to Council with regard to the feasibility of the interstate going through the City of Roanoke at certain interchanges. bo Vacancies on various authorities, boards, commissions and committees appointed by Council. 10. OTHER HEARINGS OF CITIZENS: Mr. Paul L. Hurd, 4970 Florist Avenue, N. W., complained about sewage backing up in his basement. The matter was referred to the City Manager for investigation and report to Council as soon as possible. CERTIFICATION OF EXECUTIVE SESSION. (7-0) 7 Reappointed Mr. Onzlee Ware to the Mental Health Services Board. The Mayor made the following statement on behalf of Council: "The Audit Committee of City Council has received a briefing from the Municipal Auditor concerning his audit of the Department of Finance and its Director. All members of City Council were present for the meeting of the Audit Committee. As a part of its regular City Council meeting, Council has, in Executive Session, discussed the performance of the Director of Finance and whether any additional disciplinapj action may be in order. At this time, the adminislrative process continues. City Council will meet in a special meeting to again consider this matter at 8:00 p.m., on Thursday, December 10, 1992. On the advice of the City Attorney, Council cannot elaborate further on the status of this matter except to say that the Mayor and each Member of Council seek an expeditious resolution of this important public issue." 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 December 11, 1992 SANDRA H. EAKIN Deputy City Clerk File #288-468 Mr. William White, Sr., Chairperson ) Mr. Kit B. Kiser ) Committee Mr. M. Craig Sluss ) Gentlemen: The following bids for asbestos abatement at Carvins Cove Filter Plant, 8192 Angel Lane, N. W., were opened and read before the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992: BIDDER Insulation Specialties, Inc. Webster Environmental, Inc. HICO, Inc. Falcon Associates, Inc. Atlantic Environmental Companies Enpuricon, Inc. Dore & Associates Contracting BASE BID $16,917.00 35,000.00 39,985.00 46,200.00 48,500.00 59,224.00 97,200.00 On motion, duly seconded and unanimously adopted, the bids were referred to you for tabulation, report and recommendation to Council. Sincerely, ~. ~O~ Mary F. Parker, CMC/AAE City Clerk MFP: sw pc: Mr. Wilburn C. Dibling, Jr., City Attorney David A. Bowers Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 Church Avenue, S.W., Room 452 Roanoke, Virginia 24011-1594 Telephone: (703) 981-2444 December 7, 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 DAB: se MARY F. PARKER C ty Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 December 11, 1992 SANDRA H. EAKIN Deputy City Clerk File #15-32-110 Ms. Mary C. Maier 2609 Hillcrest Avenue, N. W. Roanoke, Virginia 24012 Dear Ms. Maier: Your communication tendering your resignation as a member of the Building Maintenance Division of the City's Board of Building Code Appeals, was before the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. On motion, duly seconded and unanimously adopted, the communication was received and filed and your resignation was accepted with regret. The Members of City Council requested that I express their sincere appreciation for the many services you have rendered to the City of Roanoke as a member of the Board. Please find enclosed a Certificate of Appreciation issued by the Mayor on behalf of the Members of the Roanoke City Council. Sincerely, ~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Erie. pc: Mr. Grady P. Gregory, Jr., Chairperson, Building Maintenance Division of the City's Board of Building Code Appeals, 1360 Maple Avenue, S. W., Roanoke, Virginia 24016 Ms. Rose Mary Saunders, Secretary, Building Maintenance Division of the City's Board of Building Code Appeals Pending Items from July 10, 1978 through November 23, 1992 Referral Date Referred To Item 7/10/'/8 City Manager Mayor's 1978 State of the City Recommendation No. 11 (Development of a hotel on Mill Mountain.) 8/12/91 City Manager Director of Finance Mayor's 1991 State of the City Recommendation No. 4 that the necessary steps be taken to reduce the real estate tax rate from $1.25 per $100.00 of assessed value to $1.20 per $100.00 of assessed value during the next five years. 8/12/91 City Manager City Attorney Remarks of Mr. Ted H. Key, Director of the Northwest Revitalization Corporation, with regard to consideration of a measure prohibiting the owners of motels or other living facilities from renting rooms to the general public when other portions of the same facility are being used by prisoners on work release, parole or half- way house. 2/3/92 Roanoke City School Board Matter of possession of firearms on school property. Pending Items from July 10, 1978 through November 23, 1992 Referral Date Referred To Item 2/10/92 City Attorney Request to study the matter of regulating the sale of "look- alike" weapons. 6/22/92 City Manager City Attorney Commissioner of Revenue 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 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. 9/9/92 City Manager Request to review inequities in the City's Pay Plan, including the cost of implementing two longevity steps for long-term City employees by January 1, 1993. 9/9/92 Director of Finance Request to provide information with regard to the cost of reducing the number of years to become vested in the City's pension plan from ten to five. Pending Items from July 10, 1978 through November 23, 1992 Referral Date Referred To Item 10/12/92 10/12/92 10/12/92 10/26/92 11~3D2 City Planning Commission City Manager City Manager City Manager City Manager City Attorney Remarks with regard to the issue of demolition of buildings as related to economic development, as well as the City's beautification efforts and its impact on downtown Roanoke and adjoining neighborhoods. Request to report to Council during fiscal year 1993-94 budget study with regard to the City's taxing authority relative to surface parking lots. Request to increase the per post time compensation of school crossing guards from $5.22 to $7.50. Request to report to Council with regard to the City's practice of waiving certain rental fees at the Roanoke Civic Center for organizations utilizing the facility in the name of charity. Matter of cancelling the regular meetings of Council on December 21 and 28, 1992. MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Teleohone: (703) 981-25~,1 SANDRA H. EAKIN Deputy City Clerk December 11, 1992 File #15-488-110 Mr. Charles W. Hancock, Chairperson Roanoke Neighborhood Partnership Steering Committee 1016 Estates Road, S. E. Roanoke, Virginia 24014 Dear Mr. Hancock: This is to advise you that Ronald H. Miller and Jan P. Wilkins have qualified for terms of one year each, ending November 10, 1993, and Louis E. Ellis and Steven D. Goodwin have qualified for terms of three years each, ending November 8, 1995, as members of the Roanoke Neighborhood Partnership Steering Committee. Sincerely, J~C~ Mary F. Parker, CMC/AAE City Clerk MFP: sw pc: Ms. Stephanie F. Cicero, Roanoke Neighborhood Partnership Coordinator 0-2 30 I, ~ 1 d t~. M~ ~ 1 ar , do solemnly swear (or a~rm) that ! will support the Constitution of the United States, and the Constitution of the State of Virginia, and I will faithfully and impartially discharge and perform all thc duties incumbent upon me aa a member of the Roanoke Neighborhood Partnership Steering Committee, for a one year term ending November 10, 1993. according to the best of my ability. So help me God. Subscribed and sworn to before me, thi~ 0-2 RECEI~'ED Oath or Af ti61'F°f Office '92 OEO -2 P~:45 I, ~' p- lg~ll,~ , do solemnly swear (or attlnn) that I will support the Constitution of the United States, and the Constitution o! the State of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of l:he Roanoke I~e±ghborhood ?artnersh±p Steer±rig Comm±l:t:ee, ~:or a one year l:erm end±rig Iqovember 10, 1993. Subscribed and sworn to before ,ne, this (~flJ~D day of )~k°~'~i lqq°~ 0-2 · -o CITY m Oafh or Aff,rmat,on Of ,ce '92 NOV20 P3:08 8tare o~ Virginia, Oi~l o~ Roanolee, to .wiS: I, Louis E. Ellis ., do solemnly swear (or affirm) that ! will support the Constitution of the United States, and the Constitution of the State of ¥i~ginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Neighborhood Partnership Steering Committee, for a term of three years ending November 8, 1995. according to the best of my ability. So help me God. Subscribed and sworn to before me, this Deputy Clerk Affl Off,ce Oafh orrrnafi°~f~' -- - '92 DE~-I ~10:01 _, do solemnly swear (or ~m) ~t I, ~even D. Goodwin ~1 sup~ ~e Constitution of the Unit~ States, and the Constitution o~ the S~te of Virginia, ~d ~t w21 ~aithfully and impa~ially discharge and pe~orm all the duties incumbent upon me am member of the Roanoke Seighborhood Parrnership Steering Co~it~ee, for a term of three years ending ~ovember 8, 1995. according to the best of my ability. ~o help me God. Subscribed and sworn to before me, this- MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S,W., Room 456 Roanoke, Virginia 7A011 Teleoiaone: (703) 981-2541 December 11, 1992 SANDRA H. EAKIN Deputy City Clerk File #15-316-110 Mr. Robert K. Bengtson, Chairperson Roanoke City Transportation Safety Commission Roanoke, Virginia Dear Mr. Bengtson: This is to advise you that Richard I. Huddleston has qualified as a member of the City of Roanoke Transportation Safety Commission, for a term of four years ending October 31, 1996. Sincerely, ~x,/~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Start off Virginia, cirri o~ Roanoke, to .w/t: ~ do solemnly swear (or affxrm) that Richard I. Hudd]eston o{ Virginia, and that will support the Constitution o{ the United ~tates, and the Constitution o[ the ~tate wil! {althJully and impartiallY discharge and perform all the duties incumbent upon me a member of the City of Roanoke Transportation Safety Commission, for a term of four yearS ending October 31, 1996. according to the best oJ my ability- So help me God. ~ubscribed and sworn to be(ore me, o{ Deputy Clerk MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $.W., Room 456 Roanoke, Virginia 2~011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk December 11, 1992 File #15-184-429-110 Mr. F. Wiley Hubbell, Chairperson Board of Trustees City of Roanoke Pension Plan 3712 Peakwood Drive, S. W. Roanoke, Virginia 24014 Dear Mr. Hubbell: This is to advise you that William S. Trent, Jr., has qualified as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 1994. Sincerely, ~t~4.-~ Mary F. Parker, CMC/AAE City Clerk MFP: sw pc: Mr. James D. Grisso, Acting Director of Finance Ms. Doris B. Peters, Retirement Administrator Oath or Afflrrnafion cff~Office~ ~ - '92 NOV 30 72:~6 State ol Virginia, Ci~t ot Roa~&e, W .~: William S. Trent, Jr. ~ _, do solemnly sw~r (or ~) ~t I, I ~1 sup~ the Constltut~on of the Un~t~ S~tes, and ~e Constitution o{ ~e S~te o{ Virginia, ~d ~t I wRl {alth~uHy and impa~ially discharge and pe~orm all the duties incumbent upon me a~ -- - a member of the Board of Trustees, City of Roanoke Pension Plan, for a te~ ending June 30, 1994. this~)~,~ day o~ ,-- ) _, Deputy Clerk David A. Bowers Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 Church Avenue, S.W., Room 452 Roanoke, Virginia 24011-1594 Telephone: (703) 981-2444 December 7, 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 a personnel matter being the performance of a specific public officer, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. Sincerely, Mayor DAB: sw December 7, 1992 The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Dear Mrs. Bowles and Gentlemen: Request for Executive Session This is to request that City Council convene in Executive Session to discuss the location of a prospective business when no previous announcement has been made of the business' interest in locating in the community, pursuant to S2.1-344(A)(5), Code of Virginia (1950), as amended. Very truly yours, W. Robert Herbert City Manager WRH:shm cc: Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Acting Director of Finance Brian J. Wishneff, Chief, Economic Development Mary F. Parker, City Clerk & Grants 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 December 11, 1992 File #79-169-323 SANDRA H. EAKIN Deputy City Clerk Mr. W. Robert Herbert City Manager Roanoke, Virginia Mr. Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia Mr. James D. Grisso Acting Director of Finance Roanoke, Virginia Gentlemen: I am attaching copy of a communication from Rick J. Schwieterman, Vice President Finance and Treasurer, OCLC Online Computer Library Center, Inc., transmitting a petition requesting adoption of a resolution in support of the Company's request to obtain an exemption from personal property taxes on certain computer equipment located at certain library sites in the City, which communication was before the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. On motion, duly seconded and unanimously adopted, the matter was referred to you for study, report and recommendation to Council. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno o pc: Mr. Rick J. Schwieterman, Vice President Finance and Treasurer, OCLC Online Computer Library Center, Inc., 6565 Frantz Road, Dublin, Ohio 43017-3395 Ms. Beverly A. James, City Librarian 6565 Frantz Road Dublin, Ohio 43017-3395 (614) 764-6000 FAX (614) ~(34-6096 1992 November 17 Ms. Mary F. Parker, City Clerk Office of the City Clerk 215 Church Avenue, SW Room 456, Municipal Building Roanoke, VA 24011 Dear Ms. Parker: OCLC Online Computer Library Center, Incorporated ("OCLC") owns equipment in the City of Roanoke which is currently subject to personal property taxes. Since it is a nonprofit, library membership organization, OCLC is applying for exemption from tax on this property pursuant to Article X, Section 6(a)(6) of the Constitution of Virginia. A petition to the Roanoke City Council is enclosed which requests a resolution supporting 0CLC's application. According to instructions from the Roanoke Commissioner of Revenue, such a petition is to be delivered to the City Clerk for submission to the council. Also enclosed for your reference is a copy of a letter submitted to the Roanoke City Manager outlining answers to questions about OCLC as required by Subsection B of Section 30-19.04 of the Code of Virginia. Please submit this petition to the council for its consideration. Kick J. Scnwi~terman Vice President Finance and Treasurer OCLC Online Computer Library Center, Inc. OCLC Online Cc~puter l.~brary Center, Incorporated ("OCLC") hereby requests that the City Council of Roanoke, Virginia enact a resolution supporting its request to obtain an ex~¥~ticn frc~ personal property taxes pursuant to Article X, Section 6(a)(6) of the Constitution of Virginia. fX/LC owns equipment in the City of Roanoke which is currently subject to personal property taxes (Account 2-310734115). 0CLC is a nonprofit, library membership organization which is exempt frc~ Federal incc~e tax under Section 501(c)(3) of the Internal Revenue Code. To support this application, the following doc%m~nts are enclosed: o OCLC' s Articles of Incorporation. o OCLC's Code of Regulations. o Determination letter frc~ the IRS granting OCLC ex~t status. o A statement of activities more fully describing the nonprofit nature of OCLC and its role in supporting libraries. A copy of a Feb~a~-y 12, 1992 letter frc~ the Roanoke C~,~.~ssioner of Revenue indicating that OCLC is not currently eligible for exempt status by designation or classification. A copy of 0CLC's letter to the Roanoke City Manager outlining the answers to the questions prescribed by Council Resolution Number 30884-021892 including an explanation of OCLC's sources of ~evenue and their impact on reducing the burden of goverrm~nt by providing services to libraries at reduced cost. The personal property which is the subject of this petition consists of mod~s located at library sites plus equitm~nt located at the site of its telecu~,,~unication supplier which channels data transmissions frcm libraries in the region to OCLC's c~,~uter in Ohio. 0CLC uses this equipment so that libraries in the r~gion can access its ccmputer database over phone lines frcm their locations. As such, this equipment is directly involved in carrying out OCLC's nonprofit mission. Use of the latest data processing and c~,,unications tande~hn~rfoO~ .e~. les~ .1.ibrary~members to efficiently shar~ cata~ing infoImation perio~m knter-±lDrary lending. These efficiencies tran~Xate into lo~r operating costs for libraries, thus reducing_/~la_~urden of/~overnn~ant since many of these libraries are gove~~titu~ons. Rick J. Schwieterman Vice President Finance and Treasurer Subscribed and sworn to before me 17th day of November 1992. l~tary l~bl£c AMENDED ARTICLES OF INCORPORATION OF OCLC ONLINE COMPUTER LIBRARY CENTER, INCORPORATED FIRST SECOND THIRD FOURTH FIFTH SIXTH The name of said Corporation shall be OCLC ONLINE COMPUTER LIBRARY CENTER, INCORPORATED. The place in this State where the principal office of the Corporation is to be located is Clinton Township, Franklin County. The purpose or purposes for which this Corporation is formed are to establish, maintain and operate a computerized library network and to promote the evolution of library use, of libraries them- selves, and of librariansh-ip, and to provide pro- cesses and products for the benefit of library users and libraries, including such objectives as increasing availability of library resources to individual library patrons and reducing rate of rise of library per-unit costs, all for the fundamental public purpose of furthering ease of access to and use of the ever-expanding body of worldwide scientifi~, ~iterary and educational knowledge and information. The affairs of the Corporation shall be managed by the Board of Trustees. The qualifications of the Trustees, together with their terms of office, manner of election, removal, change of number, filling of vacancies and of newly-created trustee- ships, powers, duties and liabilities, shall, except as othez~ise provided in these Articles, or by the laws of the State of Ohio, be as pre- scribed by the Code of Regulations. There shall be three classes of members of the Corporation and they shall be General Members, Users Council Members and Trustee Members. The voting powers of each class of members shall be only as defined in the Code of Regulations. There shall be a Users Council which shall be that body as defined in the Code of Regulations. SEVENTH EIGHTH NINTH The Articles of Incorporation may be amended at any business'meeting of the Trustee Members called for that purpose provided that written notice of the proposed amendment(s) has been sent to the Trustee Members at least ten (10) days prior to said meeting. A two-thirds (2/3) vote of all of the authorized number of Trustee Members of the Corporation is required for approval, and the proposed amendment(s) must be ratified by a major- ity vote of Members of the Users Council present at a meeting called for that purpose. The duration of this Corporation shall be perpetual. No part of the earnings, dues or receipts of this Corporation shall inure to.the benefit of or be distributed to its members, trustees, officers or other private persons, except only that the Corporation shall be authorized and empowered to pay reasonable compensation for services rendered and expenses incurred and to make payments or distributions in furtherance of the purposes set forth in Article Third hereof. No substantial part of the activities'~'of the corporation shall be the carrying on of propaganda, or otherwise attemptin9 to influence legislation, and the cor- poration shall not participate in, or intervene in (including the publishing or distribution of statements) any political campaign on behalf of any candidate for public office. Notwithstanding any other provision of these articles, the corpor- ation shall not carry on any other activities not permitted to be carried on (a) by a corporation exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code of 1954 (or the cor- responding provision of any future United States Internal Revenue Law) or (b) by a corporation, contributions to which are deductible under Section 170(C)(2) of the Internal Revenue Code of 1954 (or the corresponding provision of any future United States Internal Revenue Law). TBNTH Upon the dissolution of the Corporation, the Board of Trustees shall, after paying or making provision for the payment of all of the liabilities of the Corporation, dispose of all of the assets of the Corporation exclusively for the purposes of the Corporation in such manner, or to such organization Or organizations as are described in Section l?0(c)(1) or (2) of the Internal Revenue Code of 1954 (or the corresponding provision of any future United States Internal Revenue Code), as the Board of Trustees shall determine. Any of such assets not so disposed of shall be disposed of by the Court of Common Pleas of the county in which the principal office of the Corporation ts then located, exclusively for such purposes or to such organiza- tion or organizations, as said Court shall deter- mine, which are organized and operated exclusively for such purposes. ELEVENTH These Articles supersede all prior Articles or Amended Articles. IN WITNESS WHEREOF, said Miriam Drake, Chairman of the Board of Trustees; Rowland C.W~' B~own, Huntington Carlile, Secretary, of OCLC, Inc., acting behalf of said Corporation, have hereunto subscribed this ~ day of January, 1981. President;'and for and on their names Miriam Drake, Chairman of the Board of Trustees -3- SEPTEMBER, 1981 CODE OF REGULATIONS OF OCLC ONLINE COMi~OT~R LIBRARY CE~=~R, INCORPORATED .The name of this LIBRARY CENTER, INCORPORATED. in Franklin County, Ohio. .ARTICLE ! NAME AND LOCATION OF CORPORATION Corpgration ~s OCLC ONLINE COFfPU~AR Its principal office will be located ARTICLE II DEFINITIONS As used ~n this Code of Regulations, the word "Corporation" means this Corporation, that is to say, OCLC ONLINE CO~UTER LIBRARY CE~R, INCORPORATED, and the word S~Trustees" and the terms "Board ~f Trustees" and "Board," unless the context otherwise indicates, means the TruStees of said Corporation provided for by'law and by the Articles of Incorporation. ARTICLE PURPOSE The purpose or purposes for which this Corporation is formed are to establlsh, maintain and operate a computerized library network and to promote the evolution of l~brary use~ of libraries themselves and of librarianship, and to provide processes and products for the benefit of library users and libraries0 including such objectives aa ~ncreaSing availab~l~ty of l~braz~/resources ~o ~ndividual library patrons and reducing the ~ate of rise of library per-unit costs, all for the fundamental public purpose of furthering ease of access ~o and use of the ever-expanding body of worldwide scientific, literar~ and educational knowledge and lnfo~ation. ARTICLE XV GENE~ALMEMBER$ A. Definition. The shall consist of public or libraries, and other entities C~neral Members o£ the Corporation private, academic or nonacademic engaged ~n the furtherance of the purpose of the Corporation, as set forth in A~ticle III, supra, by becoming a participant ~n the Corporation. A participant is an entity, which agrees ~o comply vi~h the con~ractual obligations re~ed of a pa~c~p~t by~e Co~o~ation f~om t~e ~o 'B. Vo~n~ R~h~s. ~e vo~ng r~ghts of ~e General Ne.ers shall be l~ed ~ ~e r~gh~ ~o vo~e for ~e selec~on of delegates to ~e Users Co~c~l provided in ~cle V E([)~ ~der ~les demeaned by~e Users Co~c~l. C. Conferees. Persons affiliated w~ ~neral N~e~s are' eligible fo~ appo~n~en~ by ~e Board of T~stees ~d by ~e Users Co~c~l ~ se~e once respective co~ees ~ereof. -2- ARTICLE V USERS COUNCIL AND USERS' COUNCIL MEMBERS A. Purpose. The Users Council shall serve to reflect.and articulate ~he various interests of General Members, and shall be empowered to elect six Trustees of the Board of Trustees. B. Membership. Users Council Members s. ha11 be. those entities which cont.&ct with the Corporation and whose utilization of the Corporation~s system in a given fiscal year of the Corporation generates an obligation to pay 1:o the Corporation under 'their contract with the Corporation at least one percent (1~) of the Corporation's total recurring service revenues from all its General Members in that fiscal year, as reflected by the Corporation's business records at the end of that fiscal year. In addit/on, General Members who are not otherwise represented by a Users Council Member; who contract with the Corporation through & given single service- center of the Corporation, or its equivalent; and whose utilization of the Corporation's system ~n a given fiscal year of the Corporation, generates an obligation to pay to the Corporation under-their con~racts with the Corporat/on0 taken together, a.t least one percent (1~) of the Corporation's to,al recurring service revenues from all its' General Members ~n that fiscal year, as reflected by the Corporation's business records at the end of that fiscal year, shall together constitute & single Users Council Member. Users 'Council Member status hereunder shall be.determined' each Janual-f on on annual basis for the following year of the Users -3- Council and aha11 be based on l~he ¢orporationta business records for ~he Corporation's i~med/ately preceding fiscal year.. C. Voting Rights. There shall be sixty (60) total votes (and delegates) in the Users Council. The number of votes (and delegates) to which each Users Council Member shall be entitled, from time to time, shall be deterndned by means of. the following FormUla designed to incorporate each . Users Council Memberts proportionate general m~m~ership' in, and proportionate payment of recurring service revenues to, the Corporation= Where: 2 V = the number of votes to which a Users Council Member shall be entitled, and r = the amount of recurring service revenues the Users Council Member is obligated to ' pay ~o the Corporation generated by ite utilization of the Corporationts system in a given fiscal year of the Corporation, and R = the total recurring service revenues ~hich all the Corporation's General Members are obligated ~o pay to the Corporation because of their utilization of the Corporationts system in the same fiscal, year of the CorporatzLon, and t-he number of General Members parti'cipating in the Corporation through the Users Council ~m~er in the same fiscal year of the Corpora~/on, and s the tote1 number of General Members part/cipal~Lng in the Corpora=ion 'in the lame fiscal year of the Corporation. -4- In ~he event ~hat the n~m~er of votes calculated by the above Formula for a Users Council ~m~er includes a fraction less than one-half (1/2) (defined as 0.49 or less), the l~umber of votes to which that ~er shall be entitled shall be ro~ded off to ~e next lo'est ~hole n-~er; ~f such n~e~ of vo~es includes a fraction e~al ~o o~ greater ~ one-half (1/2) (defined as 0.S0 or ~eater), sa~d n,3m~er of vo~es shall be ro~ded off ~o ~e next highest ~hole n~er. ~e n~e~ of vo~es for each Users Co~c~l Me~e~ shall ~n no event be less ~ one (1). The foregoing f~ac~onal ro~ng ~le shall be adjusted .do~ard or upward ~n appropriate [ncr~en~ (e.g., of one one- h~e~ (0.0~)), ~d ~e ~o~ utilized ~n ~e Fo~ula shall be oE such necessa~ spec~ci~y, ~e~[red ~ assure ~at ~e ~otal s~ of ~e votes for all Users Co~c~l M~ers cal~lated ~er~y e~als sixty (60). Th~s cal~lation of ~e respective voting r~gh~ of each Users Cocci1 Me.er shall be perfo~ed ~ually a~ ~e s~e time ~d on ~e s~e bas~s as eligibility for Users Co~c~I Me~e~sh[p ~s dete~ined, as se~ fo~ in para~aph B of ~s ~[cle. The firs~ young ~d delegate dete~nat~on hereunder shall be made in J~ua~, 1982. ~d shall become effec~ve for ~e nex~ ~ediately following elect!on of delegates by Users Council M~ers. · No ~s~ng ~d duly elected delegate shall lose his or her off,ce or vote because of ~e opera, on of ~s new calcula~on proced~e, bu~ ea~ may se~e out ~s or her duly appointed ~e~. ~e Users Co~c~l ~d ~ Users Cocci1 Me. ers shall ~ke ~uch -5- actions necessar~ and appropriate to bring ?heir respective vote and delegate d~st~ibution and number wi?hin compliance wi?h t~is Article prior to September. 1982. D. Meetings. (1) Place o__f Meetings. Meetings of the Users Council Members shall be held at any suitable place.convenient to themes may be designated By?he Users Council. (2) Time of Meetings. The Users Council shall hold an annual meeting, regular meetings and special meetings as shall be dete~nined by?he Users Council. (3) Notice of Meetings. At least ten (10) days in advance ?hereof, ?he Secretary of ?he Users Council shall mail ~o its Members notice of any meet/ng. (.4) Ouorum and Voting. The presence at any meeting of fifty percent (50~) of ?he delegates to ?he Users Council shall constitute a quorum.; matters properly before ?he Users Council shall he decided by majority vote of the Council delegates present at a meeting at which a quorumis present. (5) Adjourned Meetings. If any meeting of?he-Users COuncil cannot transact business because a quorum is not present, ?he delegates present may adjourn the meeting'to a time not less ?haft f~rty-eight(48) hours from the time ?he original mee~/ng was called. - E. Represanta~ionB_~Delegates. (1) ~ualif~cations. Users Council Members shall be The delegates shall · represented on ?he Users Council by delegates. -6- be member~ of the governing boards, or professional employees, /~clUding librarians, of the Users Council Members; or me~ers of the governing boards, or professional employees, including librarians, of the constituent General Members thereof. No more than one administrative officer or other professional employee of any Users Council M~m~er is eligible to be chosen Os a delegate. All delegates must be authorized to act on behalf of the Users Council Member. (2) Selection. The delegates of each Users Council Member shall be nominated and elected, removed and replaced by those General Members of the Corporation that are affiliated with that Users Council Member. In the case of a single entity Users Council Member, the process of designation of delegates will be by selection and'appointment, and removal by simple revocation of authority. In the absence of requirements of the Users Council to the contrary, each Users Council 'Member shall promulgate rules through which said nomination, election, selection, appointment, removal and replacement shall be accomplished so long as the rule~-to not conflict with the Articles of Incorporation or Code or Regulations o'f the Corporation. (3) Number of distribution of delegates among Delegates. The inumber and each Member of the Users Council shall be 't. he same as the number of votes to which the Members of the Users Council are entitled. Voting by alternate delegates and/or by proxy shall be permitted, subject to rules promulgated by the Users · council for those purposes. -7- (4) Votin~ Rights. At any meeting of th~ Users Council, each delegat~ shall he entitled to cast one vo~e in person o~ by proxy on each ma~ter properly s~tted to ~e Users Council fo~ vo~e, consent, waiver, ~elease o~ o~e~ ac~on. .. (5) Cos~. Cos~ ~d e~enses of ~e Users Council ~d e~enses of delega~s shall be pa~d by ~e Co~orq~on upon such ~o~al budgeted ~o~ as are dete~ned by ~e Board of T~stees. F. Conferees. The Users Co~c~l shall create such co~ittees as ~t deems necessa~ or desir~le ~ c~ out i~ pu~oses. It shall appoint ~ere~o persons se~ing as delegates on ~e Users Co~c~l, ~d may appoint o~er persons - (1) Affiliated wi~ a ~neral M*~er ~ch, ~ough participating ~n ~e selection of delegates, does not have a person se~ing as a delegate ~ ~e Users Cocci1, or (2)' Affiliated wi~ a General Me.er not eligible for participating ~n ~e selec=ion of delegates as defined in ~ticle V E(2) of ~e Code of Re~la~io~. G. Officers. The Users Co~c~l shall c~eate such offices ~d elec~ such officers ~ conduct ~e business of ~e Users Cocci1 ap to it shall see~ a~propriate. -8- A. .D~ finition. ARTICLE VI TRUSTEE MEMBER The Trustee Members of the Corporation are defined as the members of the Board of Trustees. B. Voting Rights. At any meeting of the Trustee Members, each Trustee Member shall be entitled to one vote on each matter properly submitted to them for their vote, consent, waiver, release or other action. C. Powers of Trustee Members. The Trustee Members shall 'vote upon election and removal of Trustees, amendments to the Articles and Code of Regulations, as hereinafter provided, and shall have' and may exercise all other memberskip powers and rights not expressly granted or reserved to the other classes of members by the Articles or this Code of Regulations. D. Meetings. The Trustee Members shall hold an annual meeting and shall hold such other meetings as may be necessary. (1) The time and place of the annual meeting shall be. as .determined from time to t/me by resolution of the-Trustee Members.' Special meeting's may be called and their time and place set by the same persons as provided for special. Board of Trustees meetings in Art/tlc 'VII I(3). (2) The quorum for such meetings and the vote and 'procedures shall be the same as set forth respecting Trustees in Article VII, Section I(5). except as otherwise provided in the Articles of Incorporation or this Code of Regulations. -9- ( 3 ) Hot/ce Secretary to each Trustee prior to the date thereof. of meetings shall be provided .by the M.-~er in writing at least ten (10) days fifteen (15) paragraph C Trustees. B. Number. rael~bers t of thia Article, ARTICLE VII BOARD OFTRUSTEES The Board of Trustees shall be comprised of and the Founder Trustee provided for in who is also a member of the Board of Qualifications. Eight Trustees, hereinafter referred to the UEight, U shall be persons elected by the Trustee Members from varying d/sciplines and commun/ty interes~s. Five of the ~'Eight" shall be selected from among categories such as the following: an executive officer of · large corporation; an individual experienced in banking and finance; an individual with background or present service in government, nat/onal, state or local; an economist; an accountant with experience in taxat/on and business enterprise; an attorney with experience' in Corporal/on law; an individual with experience in elec~ron/c computer science or industry; an individual wi~h experience in' communications technology; an individual with ma~ket%ng and d~stribut/on knowledge; and other individuals with 'comparableknowledge and experience. Three Trustees of the ~Eightu shall be ~-~ers of the library profession. -10- · interim, Six Trustees, hereinafter referred to as the #Six,' shall .~e elected by the Users Council, as'provided herein, and shall be persons serving as delegates to the Users Council'when elected. One Trustee shall be the Founder Trustee as provided in paragraph C of this Article. The President of the Corporation, shall he. a Trustee and serve upon the Board of Trustees by reason of his/her office, and shall be equal in status to all'other Trustees for all purposes, including voting and determination of quorum. No more than two Trustees shall be administrative officers or other professional employees of a Users Council Member. C. ~ounder Trustee. At such time as the successor to the Corporation's founder and first President and Executive Director is appointed and succeeds to the office of President, the then departing founder and first President and Executive Director shall become permanent Founder Trustee of the Corporation and shall be, as such, a member of the Board of Trustees. This Trustee position shall be reserved to the person and continue for the life of said founder and first President and Executive Director, and shall'carry with it Trustee and Trustee Member voting rights for a period of thr~e (3) years from its effective date, sttbject, to renewal thereafter at the pleasure of the Trustee Members. · D. Election and Term o_[f~ffice. (1) Initial Trustee ~erms. The initial "Eight" and #Six" Trustees, having heretofore been properly elected according to transitional procedures, and serving at the time of'the -11- adoption of this A~ended Code, shall each serve his/~er p~operly designated term, whether ~wo years, four years~ or six years, and the successor to each shall be elected as provided in paragraph D(2) of this A~ticle. (2) Te~ms o_~f Successors... The successor to each of the 'Eight" shall be elected to a six-year term by a.majority vote of the Trustee Members quorum is present. The successors ~o rems by vote of the Users present at an annual meeting at which a the "Sixt' shall be elected to six-year council, and shall be those candidates receiving the greatest D,lm~er of votes. The President shall serve upon the Board of Trustees by reason of and during h/s/her term of office. Each Trustee shall hold officeuntil his/her successor has been qualified, elected and has co_-,~encedlLis/her term. There shall be no successor t o the Founder Trustee. (3) Limitation on Consecutive Terms. Except as otherwise provided in $/~is Code of Regulations, Trusteeg may not serve more than two consecu~/ve six-year terms. (4) Nomination and Election. N~minations for and election of the ttEighttt shall take place at the annu&l meeting of the'Trustee Members. ..Nominations for and elecl~on of the 'Six~ shall take place at ~he annual meeting of the Users Council except .~hen the Users Council may be fill~ngunexpiredtem$. -12- E. Governing Powers. The Board of Trustees shall have all the Powers. and duties necessary or appropriate for the admin/s~ration of the affairs of this corPoration and may do all such acts and things as are not reserved or prohibited by law or by the Ar~/cles of IncorPoration Or by this Code of Regular. ions. F. Vacancies. The Trustee Members by majority vote of Trustee M.embers present at a meet.~ng at which a quorum is present shall appoint .a successor to fill the unexpired term of a Trustee. An appointee to the term of the #Six" Trustees shall serve only until the Users Council meets and elects a successor ~o fill the unexpired term. G. Removal o__f Trustees. At any annual or special meeting duly called, any one or more of the Trustees on the Board of Trustees may be removed for cause by a vote of ~wo-thirds (2/3's) of Trustee Members present at such meeting at which a quorum is present. H. of 'Trustees, capacity as Compensation. Compensation as determined by the Board may be paid. to Trustees for their services'fn their Trustees. Trustees may be reimbursed for ~ctual expenses incurred by them in the performance o~ their duties, as approved by a majority of the Board of Trustees present.at a meeting at ~hich a quorum is present. 'l. ~eetings. (1) Annual Meeting. meet annually as determined by the 'annual meet/ng of the Trustee Members, the CorPoration as may come before it. -13- The Board of Trustees shall Board of Trusl~es, -after the to conduct such business of (2) ~Regular Heetin~s. Regular meetings of the Board of Trustees may be held at such t/me and place as shall be determined, from time to time, by resolution of the Board'of Trustees. Notice of regular meetings of'the Board of Trustees shall be given by the Secretary to each Trustee, personally: or by mail, telephone or telegraph, at least ten (10) days prior to the day named for such meeting. (3) Special Meetings. A special meeting of the Board of Trustees may be called at any time by the Chairman, a Vice Chairman, and place Sect. etary or three or more of the Trustees, to be held at the time designated by the person(s) calling the meeting. The shall give such notice to each Trustee personally, or by at least three (3) days prior to the Any meetings may be held at such mail, telephone or telegraph, day.named for such meeting. (4) Location. place or places as the Board of Trustees may determine. (5) ~uorum and Vote. At all meetings of the Board of-Trustees, a majority of the Trustees shall constitute'~ quorum for the transaction of business. The acts or votes of the majority o~ the Trustees present at a meeting at which a-quorum is present shall be sufficient ~o constitute the act or vote of .the Board of Tr~te~s as a whole, except where a larger nu~er of votes is required by law, the Articles of Incorporation, or th/s Code of Regulations. If, at any meet/ag oft he Board of Truitees, there is less ~han · quorum present, the majority of those present may · adjourn the meeting from t/me to time. At any such adjourned -14- meeting, any business which might have been transacted at ~he meeting as originally called may be transacted without further notice. J. Committees. The Board of Trustees may committees as'it deems necessar~and desirable. create such .ARTICLE VIII 9FFICERS A. Powers and ~erms. The officers of the Corporation shall consist of a Chairman of the Board of Trustees, a vice Chairman or Vice Chairmen of the Board of Trustees, a Secretary&nd a Treasurer. The Chairman,. and the Vice Chairman or Vice Chairmen, shall be elected by the Board of Trustees at a meeting of the Board called for that purpose or at the annual meeting. Each shall serve for that term set. by the Board and until his/her successor is elected and qualified. Each may succeed ~im or herself but may ser~e no more than three (3) consecutive yearst servi~e-in one office. The Secretary and Treasurer shall also have such terms &nd succession as determined by the Board of Trustees. The Board of Trustees may appoint an AssiStant Secretary, an Assistant Treasurer, and such other officers as in their judgment may be necessary. The Chairman, Vice Chairman or Vice Chatrmen,.Secretary and Treasurer of the Corporation shall have such powers and duties -15- as are normally incident to such offices, or as are designated by the Board. There shall also he a President Of the Corporation, ~ho shall be chosen by the Board of Trustees, shall serve at the pleasure of the Board, and shall have such powers as are designated By the Board of Trustees. B. Removal. Upon an affirmative vote of a majority of the Board of Trustees present at a meeting at which a quorum is present, any officer may he removed for cause after notice, and his/her successor shall he elected at any regular meeting of the Board, or at any special meeting called for that purpose. The Secr. etar~ .shall notify the officer sought to be removed within three (3) days of this meeting by telephone, mail, or in person. ARTICLE IX NEGOTIABLE INSTRUMENTS ~ CONTRACTS f ETC. A. All checks, drafts, bills of exchange, notes or other instruments or orders for the payment of money shall be A£gned in the name of the Corporation or, if made payable to the Corporation, · m~y be endorsed for deposit to the credit of the Corporation, by such officer or officers, person or persons, as the Board of Trugtees may from time to time designate by resoluT~°n. -B. The Board of Trustees may authorize any officer or officers, sgent or agents, in the name of and on 'behalf of the Corporation, to enter ~n~o or execute and deliver any and all deeds, · bonds, mortgages, contrscts, and other obligations or ins~ruments, such ~uthority may be general or confined to specific instances. ARTICLE X Except as otherwise required by law, this Code 'of Regulations may be amended by the Truste~ Members et any meeting called for that purpose, provided that the Secretar.~. shall have given to each of the Trustee Members written .notice of the meeting and a draft of the proposed amendment at least ten (10) days prior to such meeting. Any amendment adopted by the Trustee Members shall require an affirmative vote of two-thirds of all of the authorized number of Trustee Members of the Corporation at a duly constituted meeting, and must be ratified by a majority vote of t_he Members of the .Users Council present at & meeting, called for that purpose at which a quorum is present. -17- Internal Revenue Service IIAY 2 8 1~70 442:19:RTB C/N: EO: 70: 2~;~ ~' -- o ~e ~to College Y~tbrary Center 785 Eas~ ~road S~ree~ Columbus, C~lo 4~205 e~o~S let. ~$~. we are not determ~.r~.ng vhether y~ ~e a priva~ r~r~en~ for es~b~b*~ ~t ueveA~ ~ ~Di~ ~ ............. ~ .... =~ ~e ~ ~ ~c~t~ You are aot re~u~red ~o file Fedamal i~C~e ~ re~ ~ess ~u ~ ~bJect ~ ~ ~ ~ ~e~ ~s~esa ~C~e ~ oec~ 511 of re~ ~ FO~ 9~T. ~ ~8 ~t~ ~ ~e ~ ~~ ~e~ ~ -2- ~You a~e.n_ot liable for Federal unemployment $~xes. You are l~able xor aOciaX security taxes only Lf yo~ have filed ~ .... ~ -~ ...... ~o as prov~ae~ xn the Federal Insurance Con~'~u~ions Act. Contributions made ~o yo~ ~re deductible by donors as provXded ~n section 170 of the Code. ~equests, legacies, devises, ~ransfers or g~fts to or for your use ave ded~ctible for Federal estate and C$~e.lX~rposes U prcr~c~ed 1ruder sect.ions 20S~, 2106 a~d 2S22 of the Ve truly yours, · chusV~_r D/strict Director Internal. Revenue t>~rvice District Director OCLC, Inc. 1125 Kinnea~ ~ad Col,~us, Ohio 43212 Depar~me/,~, of the Treasury RECEIVED/ .PR P. O. ~ox 2508 Cl~cfu%nat~, Oh/o 45201 Person to Contact: · ~ale A. Pel=per Telephone Number: 513-684-35'/8 Refer Reply to: EP~::O: DAP: et Date: MAR 2 8 ~ CIN: EO:780847 ~ our deter~-~tion ~ated ~y 28, 1970, ~e Ohio ~llege ~.~ C~r was held ~ ~ ~ ~er se~n 501(c) (3) of ~e ~=~ ~v~ue C~e of 1954. 1978 You recently suhm/tte~ an amendment to your Articles of Incorpora=ion wh/ch changed your ~e from ~he Ohio College Library Cen=er ~o OCLC, Inc. &ccor~i~gly, our rulfung ~ate~ ~ay 28, 1970, is hereby ~ified t~ reflec~ your -~ ck~nge. Any further change ~n ~be character, purpose, ~e~h~d of o~erat~oa, ,~ or ad~ress of your organizat/on should be brought to our atten~on. This is a a~d/ficat/on letter. Very t--~u/y yours, D. L. Ja/aes, Jr. D~s~rict Director MAR 101981 ~ployer Identi£ication Number: ~te ~ Exem~io~ Ifl~rna! Revenue Gode SecUon: Gentlemen: Internal Revenue Service Parch 5, 1981 [ CSB:EO:I~ OCLC (t~llne Computer Library Center, Inc. 1125 Kinnear Road Co!-~b~, OH 5/ s/?o . Thank you for submitting the infor~ation aho~n below. ~e have ~ade it a part of your tile. The cha~ges indicated do not adversely a~fect your exempt status and the exemption letter issued to you continues in effect· Please let us k~ow about any future change in the character. purpose, method of operation, na~e or address of your orE~nization. This is a requirement for retaining ygur exempt status. Thank you for your cooperation. Sincerely yours, Ite~ ~hanged From T_~o OCLC r 2nc. OCLC O~qline Computer Library ~enter, Incorporated Letter 976 (DO) ('/-77) Orqanizational Pu_~pose and Structure 0CLC Online C~uter T.~hrary Center Incorporated is a nonprofit organization incorporated under Ohio law which has been ruled ex~¥~t frc~ Federal inccme tax under Section 501(c)(3) of the Internal Revenue Code. Its purpose, as stated in Article Third of its Am@nded Articles of Incorporation is to "... establish, maintain and operate a ccmputerized library network and to prc~ote the evolution of library use, of libraries themselves, and of librarianship, and to provide processes and products for the benefit of library users and libraries, including such objectives as increasing availability of library resources to individual library patrons and reducing rate of rise of library per-unit costs, all for the fundamental purpose of furthering ease of access to and use of the ever-expanding body of scientific, literary and educational knowledge and infon~ation." Members and Governance 0CLC's general members are participating libraries that agree to do all of their current cataloging online or to supply that infoImation to OCLC on c~'[~uter tape. These general members participate in OCLC's governance by electing delegates to the User's Council. The User's Council delegates are charged with responsibility for reflecting and articulating the interests of the general member libraries, ratifying amendments to the Articles of Incorporation and Code of Regulations and electing six out of sixteen trustees to the 0CLC Board of Trustees. The affairs of the corporation are nk%naged by the Board of Trustees. Operations The core of 0CLC's mission is to develop and maintain a c~uterized, online, bibliographic database. This database, which now contains more than 25 million ~ecords, allows libraries to efficiently catalog new acquisitions by using the shared information already available in the database. Since cataloging is an expensive, labor-intensive process, the OCLC database produces significant cost savings for OCLC members, mDst of whc~ ar~ public Lnstitutions or nonprofit educational institutions. OCLC's online bibliographic database is used by libraries through-out the world to acc~]i~e and catalog books, order catalog cards and machine-readable records for local electronic library catalogs, arrange inter-library loans, and maintain location information on library materials. Using enhanced searching techniques, the database can also be used by library reference departments or by library patrons the~nselves to find bibliographic infolI~.ation about a topic of interest. Libraries which do not catalog on OCLC's syst~ also find the database to be a useful source of reference information. Operations (continued OCLC makes available related products and services which are designed to facilitate libraries' access to bibliographic infon~ation. These include other reference da~hases made available to online users, offline products which are derived frc~ the bibliographic database, c~uter workstations which are specially designed to access OCLC's bibliographic database, maintenance support on those workstations, and a variety of access mathods which allow libraries to access the OCLC bibliographic database and other reference databases frc~ phone lines at their locations. Fund~nq As noted, OCLC is a cooperative membership organization of libraries. Funding for such an organization could cc~e frc~ ms~bership dues or frc~ contributions (the latter are tax-deductible by the donor under Section 170 of the Internal Revenue Code). However, OCLC has chosen to fund its nonprofit activities by charging user libraries for the products and services which they use. This approach permits availability of 0CLC's unique bibliographic database for all libraries which wish to use it and ensures that no library receives a disproportionate benefit frc~ the database at the expense of other libraries (since each library must pay to the extent of usage). To make the OCLC systsm work, a large majority of libraries must use the database to do their cataloging and they must do this consistently. Reliance on fluctuating levels of contributions might impa~ 0CLC in developing and maintaining its syst~ in the face of ever-changing technology. The method OCLC has chosen to fund its operation provides a s~ahle funding mechanism which supports its goals. Despite its reliance on user revenues, 0CLC continues to achieve its objective of reducing the rate of rise of library per-unit costs by passing on the economies of scale of its very large database to individual libraries in the fo~m of lower costs for fundamental library functions such as cataloging and inter-library loans. Such reduced costs benefit all library members but are particularly helpful to nonprofit and gove££m~ntal institutions which are a large portion of the 0CLC membership and which, frequently, have little control over their funding levels frc~ contributions or taxes. JEROME S. HOWARD. February 12, 1992 Mr. John M. Shary, Vice President - Finance Online Computer Library Center, Inc. 6565 Frantz Road Dublin, OH 43017-0702 Dear Mr. Shary: In Virginia, non profit organizations may qualify for exemption from local Real and Personal Property taxation under the exemption by classification statute. The Virginia Exemption by Classifications Statute enumerates certain types of non profit organizations such as churches, religious bodies, public libraries, hospitals, lodges, museums, benevolent and charitable organizations organized exclusively for charitable, benevolent, religious, educational, literary, scientific purposes for the benefit of the community or the general public at large. Exemption from Federal Income Tax, under section 501(c)(3) of the Internal Revenue Code, does not automatically exempt non-profit organizations from local Real and Personal Property taxes in Virginia, since such organizations must be of the nature of the organizational types enumerated under the Virginia Exemption by Classification Statute. Annotations from cases before the Virginia Supreme Court clearly state that "the rule in Virginia is that exemption of property from taxation shall be strictly construed and, under this rule, exemption from taxation is the exception and where there is any doubt, the doubt is resolved against the one claiming exemption". Thus, "the general policy of the State is to tax all property, and exemptiQn is the exception." rOOM 2Sl, MUNICIPAL BU]LDING, ROANOKE, VIRGINIA 24011 The documents submitted, with your request for exemption from the City of Roanoke Tangible Personal Property Tax describes an organization that provides specialized services and products exclusively to member libraries who are in turn charged for such services and products in a similar manner as an organization for profit to produce funding of the organization rather that relying on funding revenue from membership dues and/or tax deductible contributions from the general public. In my opinion, the stated purpose and activities of OCLC do not conform to the nature of those non profit organizations qualifying for exemption under the Virginia Exemption by Classification Statute. With Best Regards, I am, ~e ly, Jerome S. Howard, Jr., Commissioner of The Revenue JHS/elo 1992 November 17 Mr. W. Robert Herbert Office of City Manager 215 Church Avenue, SW Room 364, Municipal Building Roanoke, Virginia 24011 Dear Mr. Herbert: OCLC Online Computer Library Center, Incorporated ("OCLC") has petitioned the Roanoke City Council for a resolution supporting its request to be designated exempt from personal property tax. A copy of that petition is enclosed for your reference together with a cover letter to the Roanoke City Clerk. Pursuant to council resolution number 30884-021892, OCLC herewith submits to the City Manager answers to the questions set forth in subsection B of Section 30-19.04 of the Code of Virgina. (i) OCLC has been ruled to be exempt from taxation under Section 501(c)(3) of the Internal Revenue Code. Copies of the IRS determination letter are included with the petition to council. (2) OCLC does not own real property in Virginia and exemption is sought for its personal property. No alcoholic beverage license has been issued in relation to this property. (3) No officers or directors of OCLC are paid compensation in excess of a reasonable allowance for personal services actually rendered. (4) None of the earnings of OCLC inures to the benefit of any private individual (see Article Ninth of the Articles of Incorporation). While 0CLC does receive some governmental grants, only a small portion of the funding for OCLC's programs comes from donations, contributions or governmental grants. (5) OCLC provides services for the common good of the public by fulfilling its mission of furthering ease of access to and use of the ever-expanding body of scientific, literary and educational knowledge and information (see Article Third of the Articles of Incorporation and the Statement of Activities attached to 0CLC's petition). OCLC funds its activities primarily by charging user fees for products or services rendered. However, because of the cooperative, nonprofit (6) (7) nature of OCLC, the cost savings obtained from the economies of scale of OCLC's large database are passed on to the library members in the form of reduced costs for such fundamental library functions as cataloging, inter-library loans and reference services. An illustration of OCLC's success in holding down library costs is illustrated on the enclosed graph which compares percentage price increases by OCLC to two price indexes (HEPI - the Higher Education Price Index and PPI - the Producers Price Index). Such reduced costs benefit all library members but are particularly helpful to nonprofit and governmental institutions (a large portion of OCLC's membership) which frequently have little control over their funding levels from contributions or taxes. To illustrate the widespread impact of OCLC, consider the following statistics: over 15,000 library members in 47 countries, over 25 million bibliographic records in the database, and completion of over 6 million inter-library loans annually. No substantial part of OCLC's activities involve carrying on propaganda, attempting to influence legislation or participating in political campaigns. OCLC has no rule, policy or practice which discriminates on the basis of religious conviction, race, color, sex, or national origin. I hereby certify that the information contained herein is correct to the best of my knowledge ~nd belief. Rick J. Schwieterman Vice President Finance and Treasurer IN THE COUNCIL FOR THE CITY OF ROANOKE, VIRGINIA, The 18th Day of February, 1992. No. 30884-021892. A RESOLUTION establishing the policy of the City with respect to supporting requests of certain non-profit organizations to exemPt certain property from taxation pursuant to Article X, ~6(a)(6) of the Constitution of Virginia. WHEREAS, this Council from time to time, has been requested to adopt a resolution in support of a non-profit organizations request of the General Assembly to be designated exempt from taxation pursuant to Article X, Section 6(a)(6) of the Constitution of Virginia; WHEREAS, this Council has not heretofore adopted any policy with respect to those organizations requests and the terms and conditions under which Council will support an organizations request for tax-exempt status; WHEREAS, a written policy will assist Council in considering whether an organization should be given Council's support of its request for tax exempt status, and a written policy also will help to insure that all similarly situated organizations are treated uniformly; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. That effective March 1, 1992, as a condition to receiving a resolution from Council supporting its request of the General Assembly to be designated exempt from taxation pursuant to Article X, Section 6(a)(6) of the Constitution of Virginia, all organizations must: (a) request a written determination from the Commissioner of revenue whether the organization is tax-exempt by classification or designation under the Code of Virginia; (b) notify the City Clerk, in writing, of the organization's intent to seek new or additional space for its activities, such notice shall be given 45 days prior to the organization's entering into any contract for the purchase of real property for which it intends to seek tax-exempt designation; (c) agree to pay to the City an annual service charge in an amount equal to twenty percent (20%) of the City of Roanoke real estate tax levy, which would be applicable to the real property of the organization, in the City of Roanoke, were the organization not exempt from such taxation, for so long as the organization's real property is exempted from State and local taxation; (d) submit to the City Manager detailed answers to the questions set forth in subsection B of S30-19.04 of the Code of Virginia (1950), as amended, such answers must be submitted no later than November 15 in order to receive a resolution to be considered by the next session of the General Assembly; and (e) file a petition for tax-exempt status with City Council at least sixty (60) days in advance of the first day of the next session of the General Assembly. 2. If the Council adopts a resolution supporting an organization's request of the General Assembly, and the request is granted: (a) the value of all exempted taxes shall be deducted from any funding provided by the City to the organization; and (b) the Commissioner of Revenue and the Office of Real Estate Valuation will monitor the tax-exempt status of the property through the use of: (1) biennial application for tax-exemption; and (2) regular use compliance checks by the Office of Real Estate Valuation. 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 December 11, 1992 File #169-137-79-215 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of a communication from Mr. Charles H. Osterhoudt, Attorney, representing the Terumah Foundation, Inc., requesting adoption of a resolution in support of the organization's request to obtain tax exempt status from the General Assembly of Virginia, which communication was before the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. On motion, duly seconded and unanimously adopted, the matter was referred to you for study, report and recommendation to Council. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Mr. Charles H. Osterhoudt, Attorney, Osterhoudt, Ferguson, Natt, Aheron and Agee, P. O. Box 20068, Roanoke, Virginia 24018 CHARLES H. OSTERhOUDT MICHAELS. FERGUSON EOWARD A. NATT LAW OFFICES OSTERHOUDT, FERGUSON, NAT , ~R,g~iN ~ AGEE tDID ELECTRIC ROAD, S W. DEC-1 P4:42 24018 November 30, 1992 The Honorable Mayor and Members of the Roanoke city Council c/o Roanoke City Clerk Room 456, Municipal Building 215 Church Avenue, SW Roanoke, VA 24011 Dear Mr. Mayor and Members of Council: I represent the Terumah Foundation, Inc. The Terumah Foundation is a 501(C) (3) Charitable tax exempt organization recognized by the Internal Revenue Service. The Terumah Foundation is organized for the purpose of holding title to church properties for congregations who do not wish their structures and properties to belong to a diocesan's type church organization. In other words, it is a mechanism to insure that the congregations' property remains with the congregation even if the congregation changes denominations. The Terumah Foundation presently owns a piece of property located in the City of Roanoke. It wishes to appear before Council at its meeting on Monday, December 7th, at 2:00 P.M., to request the support of Roanoke City Council for the seeking of tax exempt status from the General Assembly of Virginia in accordance with Section 58.1-3650, et. seq., of the Code of Virginia. I appreciate your assistance in placing this matter on the agenda for that meeting. CHO/bp Very truly yours, OSTEr, F~RGUSON, NATT, CC: Dr. Lee Thomas Helms 1960 Electric Road Roanoke, VA 24018 MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virs~nia 24011 Telephone: (703) 981.2541 SANDRA H. EAKIN Deputy City Clerk December 11, 1992 File #60-467 Mr. James D. Grisso Acting Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 31260-120792 amending and reordaining certain sections of the 1992-93 General and Grant Fund Appropriations, providing for appropriation of funds to the following school grant accounts: $2,200.00 - Child Development Clinic Program; $2,200.00 Child Speciaity Services Program; $802.00 - Juvenile Detention Home Program; $11,175.00 - 1992-93 Early Intervention Program; $5,000.00 - Adult Basic Education Program; $60,000.00 - Homeless Assistance Program; $4,425.00 - Fishburn Park Environmental Mini-Grant; and $646,942.00 from the 1992-93 Capital Maintenance and Equipment Replacement Fund. Ordinance No. 31260-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. po: Mr. W. Robert Herbert, City Manager Mr. Barry L. Key, Manager, Office of Management and Budget Mr. Finn D. Pincus, Chairperson, Roanoke City School Board Dr. Frank P. Tots, Superintendent of Schools Mr. Richard L. Kelley, Executive for Business Affairs and Clerk of the Board IN THE COUNCIL OF THE CITY OF ROAI~OKE, VIRGINIA The 7th day of December, 1992. No. 31260-120792. AN ORDINANCE to amend and reordain certain sections of the 1992-93 General and Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1992-93 General and Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A o ' at 'on Education Facilities (1-8) .................................. Fu d Bala c Capital Maintenance and Equipment Replacement Program - School Unappropriated (9) ................ A r ' t' s Education Child Development Clinic 1992-93 (10-11) ........... Child Specialty Services 1992-93 (12-13) ........... Juvenile Detention Home 1992-93 (14-15) ............ Early Intervention Program 1992-93 (16-19) ......... Adult Basic Education 1992-93 (20-22) .............. Homeless Assistance Program 1992-93 (23-26) ........ Fishburn Park ~?~ronmental Mini-Grant 1992-93 (27-31) ....................................... $69,991,542 1,747,706 638,147 $20,003,510 53,934 66,920 80,597 11,175 156,019 60,000 4,425 Revenue Education Child Development Clinic 1992-93 (32) ................ Child Specialty Services 1992-93 (33) ................ Juvenile Detention Home 1992-93 (34) ................. Early Intervention Program 1992-93 (35) .............. Adult Basic Education 1992-93 (36) ................... Homeless Assistance Program 1992-93 (37) ............. Fishburn Park Environmental Mini-Grant 1992-93 (38) ................................................ $ 20,003,510 53,934 66,920 80,597 11,175 156,019 60,000 4,425 1) School Instructional Technology Equipment Replacement $ 185,000 School Bus Purchase 43,984 Transportation Communications 160,000 Carpet Replacement (001-060-6004-6681-0801) 38,424 Virginia Heights 2) 3) 4) 5) Furniture/ Equipment 6) Facility Alterations - ADA 7) School Play- ground Improvements 8) Cafeteria Equipment Replacement 9) CMERP - Schools 10) Travel 11) Instructional Supplies 12) Travel 13) Instructional Supplies 14) Substitutes 15) Social Security 16) Purchased Services 17) Inservice Workshops 18) Instructional Materials 19) Equipment 20) Teachers (001-060-6004-6302-0806) (001-060-6004-6676-0828) (001-060-6004-6676-0821) (001-060-6004-6681-0802) 125,000 (001-060-6004-6681-0809) 58,100 (001-060-6004-6682-0809) 25,000 (001-060-6004-6788-0801) (001-3324) (035-060-6502-6554-0551) (035-060-6502-6554-0614) (035-060-6503-6554-0551) (035-060-6503-5554-0614) (035-060-6504-6554-0021) (035-060-6504-6554-0201) (035-060-6509-6553-0381) (035-060-6509-6553-0587) (035-060-6509-6553-0614) (035-060-6509-6553-0821) (035-060-6754-6450-0121) 11,434 (646,942) 1,500 700 1,500 700 745 57 909 1,707 3,269 5,290 3,716 Travel 23) Homeless Education Liaison 24) Academic Tutors 25) Social Security 26) Instructional Supplies 27) Assemblies 28) Film Processing 29) Curriculum Materials 30) Development Materials 31) Equipment 32) State Grant Receipts 33) State Grant Receipts 34) State Grant Receipts 35) Federal Grant Receipts 36) Federal Grant Receipts 37) Federal Grant Receipts 38) Federal Grant Receipts 21) Social Security (035-060-6754-6450-0201) $ 284 22) Instructional 1,000 (035-060-6754-6450-0551) 035-060-6902-6000-0121) 035-060-6902-6000-0141) 035-060-6902-6000-0201) (035-060-6902-6000-0614) (035-060-6903-6200-0581) (035-060-6903-6200-0601) (035-060-6903-6200-0613) (035-060-6903-6200-0614) (035-060-6903-6200-0821) (035-060-6502-1100) (035-060-6503-1100) (035-060-6504-1100) (035-060-6509-1102) (035-060-6754-1102) (035-060-6902-1102) (035-060-6903-1102) 28,020 24,000 3,980 4,000 50O 170 774 2,577 404 2,200 2,200 802 11,175 5,000 60,000 4,425 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECE! ~"~ crr¥o~.o^.o~.v^. CITY C~ r:~i ,~,,--~_ December 7, 1992 '92 DEC-3 P2:44 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Acting Director of Finance School Board Request for the Appropriation of Grant Funds and CMERP Funds I have reviewed the attached request to appropriate funding for the School Board. This report will appropriate funding for seven grants in the Grant Fund. These are funded with 100% federal and state funds. This report will also appropriate $646,942 from the School portion of the CMERP funds for the replacement of school instructional technology equipment, school bus purchase for additional special education students, the implementation of a transportation communications system, the replacement of carpet at several locations including Fallon Park Elementary School, the purchase of furniture and equipment to be placed in the renovated Virginia Heights School, facility alterations to be made in compliance with the Americans With Disabilities Act, improvements to school playgrounds, and the purchase of cash registers for school cafeterias. I recommend that you concur with the request of the School Board. JDG:pac ~ire~t~nance -~ Finn D. Pincus, Chairman Charles W, Day, Vice Chairman Marilyn C. Curtis -Roanoke City School Board C. Nelson Harris Martha W. O'Neil Clubert G. Poff James M. Turner, Jr. Frank P. Tota, Superintendent Richard L. Kelley, Clerk of the Board P.O. Box 13145, Roanoke, Virginia 24031 * 703-981~2381 · Fax: 703-98t-2951 November 18, 1992 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action at its October 20, 1992 meeting, the Board respectfully requests City Council to appropriate funds to the following school grants: Grant No. 6502 $2,200.00 for the Child Development Clinic program to provide funds for the salary and expenses of the educational coordinator at the clinic. The program will be one hundred percent reimbursed by state funds. Grant No. 6503 - $2,200.00 for the Child Specialty Services program to provide funds for the salary and expenses of the educational coordinator. The program will be one hundred percent reimbursed by state funds. Grant No. 6504 - $802.00 for the Juvenile Detention Home program to provide funds for the salary and expenses of the two educational coordinators at the Home. The program will be one hundred percent reimbursed by state funds. Grant No. 6509 - $11,175.00 for the 1992-93 Early Intervention program to provide services and materials to ensure a smooth transition for handicapped two-year olds who will be entering the preschool program. The program will be one hundred percent reimbursed by state funds. Grant No. 6754 - $5,000.00 for the Adult Basic Education program to provide funds for the education of adults who have not completed high school. The program will be one hundred percent reimbursed by federal funds. Grant No. 6902 - $60,000.00 for the Homeless Assistance program to provide instructional services to homeless students. The program will be reimbursed one hundred percent by federal funds. Grant No. 6903 - $4,425.00 for the Fishburn Park Environmental Mini-Grant to utilize federal funds to develop curriculum and materials for environmental education at the school. Excellence in Education Members of Council Page 2 November 18, 1992 The Board further requests the first appropriation of $646,942.00 from the 1992-93 Capital Maintenance and Equipment Replacement Fund for the following projects: replacement of school instructional technology equipment, a school bus for additional special education students, the implementation of a transportation communications system, the replacement of carpet at several locations including Fallon Park Elementary School, the purchase of furniture and equipment for the renovated Virginia Heights School, facility alterations to be made in compliance with the Americans with Disabilities Act, improvements to several school playgrounds, and the purchase of cash registers for school cafeterias. Sincerely, · Executive for Business Affairs and Clerk of the Board rg CC: Mr. Finn D. Pincus Dr. Frank P. Tota Mr. William L. Murray, Jr. Mr. Kenneth F. Mundy Mrv~rrrI W. Robert Herbert Wilburn C. Dibling James D. Grisso Ms. Ila Farriss (with accounting details) ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Capital Maintenance and Equipment Replacement Funds Request I 001-060-6004-6302-0806 001-060-6004-6676-0828 001-060-6004-6676-0821 001-060-6004-6681-0801 001-060-6004-6681-0802 001-060-6004-6681-0809 001-060-6004-6682-0809 001-060-6004-6788-0801 Appropriation Unit ZD1 School Instructional Technology Equipment Replacement School Bus Purchase Transportation Communications Carpet Replacement Virginia Heights Furniture/Equipment Facility Alterations - ADA School Playground Improvements Cafeteria Equipment Replacement 185,000.00 43,984.00 160~000.00 38,424.00 125,000.00 58,100.00 25,000.00 11,434.00 $ 646,942.00 The above appropriation represents the first request for proceeds from the 1992-93 Capital Maintenance and Equipment Replacement Fund. The proceeds will be used for the replacement of school instructional technology equipment, school bus purchase for additional special education students, the implementation of a transportation communications system, the replacement of carpet at several locations including Fallon Park Elementary School, the purchase of furniture and equipment to be placed in the renovated Virginia Heights School, facility alterations to be made in compliance with the Americans With Disabilities Act, improvements to school playgrounds at Forest Park (equipment), Grandin Court (site work), Oakland (site work), Preston Park (equipment) and Wasena (equipment), and the purchase of cash registers for school cafeterias. The unappropriated balance of the Capital Maintenance and Equipment Replacement Fund remaining after this request is 8638,147. November 17, 1992 ROANOKE CIT~ SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Child Development Clinic 1992-93 6502 035-060-6502-6554-0551 035-060-6502-6554-0614 Appropriation Unit Y5V 035-060-6502-1100 Travel Instructional Supplies State Grant Receipts $ 1,500.00 700.00 $ _2,200.0~0 $ 2,200.0~0 The Child Development Clinic program provides funds for the salary and expenses of the educational coordinator at the clinic. The above additional appropriation represents the allocation of funds by the state to be used for expenses of the program. One hundred percent of expenses are reimbursed by state funds. The program will operate July 1, 1992 through June 30, 1993. November 17, 1992 RO/~OKE CITY SCHOOL BOARI) Roanoke, Virginia APPROPRIATION REQUEST Child Specialty Services 1992-93 6503 035-060-6503-6554-0551 035-060-6503-6554-0614 Appropriation Unit Y5W Travel Instructional Supplies $ 1,500.00 700.00 $ _2,200.00 035-060-6503-1100 State Grant Receipts $ __2,200.00 The Child Specialty Services program provides funds for the salary and expenses of the educational coordinator. The above additional appropriation represents the allocation of funds by the state to be used for expenses of the program. One hundred percent of expenses are reimbursed by state funds. The program will operate July 1, 1992 through June 30, 1993. November 17, 1992 RO~OI~ CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Juvenile 9etention Home 1992-93 6504 035-060-6504-6554-0021 035-060-6504-6554-0201 Appropriation Unit Y5X Substitutes $ 745.00 Social Security 57.00 $ 802.00 State Grant Receipts $ 802.00 035-060-6504-1100 The Juvenile Detention Home program provides funds for the salary and expenses of the two educational coordinators at the detention home. The above additional appropriation represents contracted funds provided for the substitutes at the center. One hundred percent of expenses are reimbursed by state funds. The program will operate July 1, 1992 through June 30, 1993. November 17, 1992 RO~OKE CITY 8CHOO5 BOARD Roanoke, Virginia APPROPRIATION REQUEST Early Intervention Program 92-93 6509 035-060-6509-6553-0381 035-060-6509-6553-0587 035-060-6509-6553-0614 035-060-6509-6553-0821 Appropriation Unit Y6C Purchased Services Inservice Workshops Instructional Materials Equipment $ 909.00 1,707.00 3,269.00 5,290.00 $ 11,175.00 035-060-6509-1102 Federal Grant Receipts $ 11,175.00 The 1992-93 EarlF Intervention PL 89-313 program will provide services and materials to ensure a smooth transition for handicapped two Fear olds who will be enterin9 the preschool program. One hundred percent of expenditures will be reimbursed by federal funds. The program will end September 30, 1993. November 17, 1992 ROkNOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Adult Basic Education 92-93 6754 035-060-6754-6450-0121 035-060-6754-6450-0201 035-060-6754-6450-0551 Appropriation Unit Z7C Teachers Social Security Instructional Travel 3,716.00 284.00 1,000.00 $ 5r000.00 035-060-6754-1102 Federal Grant Receipts $ 5,000.00 The Adult Basic Education program for 1992-93 will provide funds for the education of adults who have not completed high school. The above additional appropriation request represents funds provided for the adult literacy initiative. The additional appropriation will be reimbursed by federal funds. The program will end June 30, 1993. November 17, 1992 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Homeless Assistance Program 92-93 6902 035-060-6902-6000-0121 035-060-6902-6000-0141 035-060-6902-6000-0201 035-060-6902-6000-0614 Appropriation Unit Z9V Homeless Education Liaison Academic Tutors Social Security Instructional Supplies 28,020.00 24,000.00 3,980.00 4,000.00 $ 60,000.00 035-060-6902-1102 Federal Grant Receipts $ 60,000.0_________~0 The Homeless Assistance Program will provide instructional services to homeless students for the period October 1, 1992 through July 30, 1994. appropriation represents expected outlays for the two year period. The program will be reimbursed one hundred percent by federal funds. The November 17, 1992 RO~OKg CIT~ SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Fishburn Park Environmental Mini-Grant 6903 035-060-6903-6200-0581 035-060-6903-6200-0601 035-060-6903-6200-0613 035-060-6903-6200-0614 035-060-6903-6200-0821 Appropriation Unit Z9V Assemblies Film Processing Curriculum Materials Development Materails Equipment $ 500.00 170.00 774.00 2,577.00 404.00 _4,425.00 035-060-6903-1102 Federal Grant Receipts $ 4,425.00 The Fishburn Park Environmental Mini-Grant will utilize federal funds to develop curriculum and materials for environmental education at the school. The program will end June 30, 1993. November 17, 1992 CELLA CUSTOMER SERVICE EXCELLENCE PROJECT COUNCIL PRESENTATION DENNING, CITY OF ROANOKE TRAINING COORDINATOR HONORABLE MAYOR AND MEMBERS OF COUNCIL: I AM VERY PLEASED TO HAVE THE OPPORTUNITY TO INTRODUCE TO YOU OUR CUSTOMER SERVICE EXCELLENCE PROJECT. THIS PROJECT HAS BEEN IN THE MAKINGS POR THE PAST YEAR AND NOW IS A REALITY. THE FOLLOWING SLIDE PRESENTATION IS DESIGNED TO INFORM YOU OF THE PURPOSE AND DEVELOPMENT OF T'HIS PROJECT AND ANSWER ANY ~ ~'~r x~ HAVE. DUE= .~] ~ THA"F YOU MAY ~ (TITLE SLIDE) EVERY DAY EVERY ~I fY EMPLOYEE COPIES IN CON'FACT WITH ~"'~:" ~ ..~TOIIER=. OUR CUST(]MERS ARE I"I-tE ,.0 .*NOI...E WHO PAY TAXE~, ~ OUR (]O-WORI<ERS AND ~ OTHER EMPLOYEES IN DIFF'ERENT DEPARTMENTS. EACH TIME AN LMFLOYEE HAS AN INTERACTION WITH A r-' ~HEr~.E IS A MOMENT OF' T?UTH Wi"'!Ehl ~I'"iAT '~l~ .Uo OM~.~.~ '~' '"'~" ' FORhllNG AN "" .... ON OF T'HE EN]'~'~'F CI]'Y ~'l~'~ ""z ~"~ .H .... MAY BE MOMENTS OF MAGIC., MOMENTS OF ~ED.[OC~ i 01 MOMEN"FS OF IN 1988, CITY COUNCIL ADOF"TED A MISSIGN STATI~MENT 0 THAT SAYS "ROANOKE, THE STAR CITY, SHALL BE THE MOST EXCEPTIONAL PLACE TO LIVE AND WORK IN THE SOUTH." BUT WHAT DOES IT TAKE TO ACCOMPLISH THIS? THE CITY OF ROANOKE tS A SERVICE BUSINESS. WE PROVIDE TANGIBLE SERVICES SUCH AS ~ REFUSE COLLECTION, ~ P-IRE INSPECTIONS, ~ POLICE INVESTIGATIONS AND ~ LIBRAR¢ A~=t~]~ANCE. ~ WE ANSWER QUESTIONS ABOUT WA'FER AND TAX EILL~, ~ WE ASSIST FAMILIES WI'TH FOOD STAMP ~ =, ' ..... , ..~, ,, ql FLZCAI IONS AND ~ WE (SONDUC'T SAFETY ]I,.AZNINB AND INSPECTIONS TO PROTECT OOR EMPLOYEES. HOW WELL WE I-,.OV.rDE 1HE~..~E SERVICES CON1RIBUTES T'O THE [~UALITY O1::' LIFIE, OUR MISSION STATEMENT',, AND IT CONTRIBUT'ES ~ TO THE FINANCIAL VIABILITY OF ]'HE CITY. IF CITIZENS AI';:E UIxlHAI=,F:,y WI]'H "FHE SKRVICES PROVIDED BY THE CI'FY OF ROANOKE, ~ THEY HAVE THE OF FION OF MOVING AND 'T'AKING TI'4EIR. TAX DOLLARS Wi'T'H THEM. MANY OF THE CITIZENS IN THE CITY HAVE ]"HE CNOICE OF WHISRE TO LIVE AND WHEN TO LEAVE, II= TNEY ARE NOT SATISFIED. CHARLOTTE.. GREENSBOF~:O AI',.ID ASHEVII..LE AI:;:E TYF'ICALLY "FI...IOUGI-4"r' 'FO BE OUR COMPE"FITION, BOT TNE SERIOUS COMPETITION iS CLOSER PEOF'LE MAY ALSO CHOOSE TO LIVE IN ROANOKE COUN"FY, SALIFM VINTOI',I OR TI.4E COUIxITIES~ O1:-"' ,BO'T'ETOt I::~"T. BEDFORD. CRAIG AND I='~'A'~l.r INCREASED COMF'ETITION I:::'OR BUSII',IESS IN 'I"I-IE F:"RIVA'TE:' SEC'TOI:}: J.tAS IIvlPAC'TIED THE PUBLIC SECTOR. O PRIVATE INDUS'TRIES WI-,IICN OI:--FER. BASICALLY THE ;~AME PRODUCT HAVE HAD "FO IMPROVE THEIR "' ~ -, I,U~TOI',II=.R SERVICE TO GIVE "f'HEM 'THE C, OMFETITIVE ADVANTAGE. WITH MORE SERV I CE OR I ENTED PR I VATE BUS I NESSES,~ CUSTOMERS EX PECT I...I I GHER LEVELS OF c.t, .--;-, ...... z. Eh. VICE IN ]'HE " ,~ I.-UISLIC SECTOR AS WELL. -- ,~UmFu Em. cc~l~'"c: ~-, ......... ..... · --'~ .... ,- i-F~:btaF,,F:~M EN'FTTLi?: "THAT F'IFi:ST IP'IP!:;:ESSiON" TO EiflPLOY'EES IN l'::?G1. DUE TO STAFF' CHANGES, 5,:}% OF THE MOI~:K FEM. L;~ HAS ~4E .... BEEN HROUGH A CIT'/ SPONSORED CUSTOMER SER'.,.'!CE TRAINING F',RGGFi%M,, CUSTOMER SERVICE CONTINUES TO BE AN ONGOING GOAL FOR THE CITY. THE IMAGE TASK FORCE CREATED IN 1989 ~ECOMMENDEu A CUstOMER SER'v'ICE TRAIl'.lING F'!'~:OGRAI"! FOR ALL EMF'LOYEES, EMF'HASIZING THE ROLE OF EMPLOYEES IN CREATIh6 THE MOST F'OSZTIVE IMAGE ~CI'4IE~ABLE FOR THE CITY. ~ AND AN ORGAIqlZATIONAL TRAINING NEEDS ASSESSMENT (]OxD'JCTr~n N~Tk~ ALL DEPARTMENT -~:-"'': !','~ ....... ....... I._.u. : .!-'~': i::' ".- ?" ' E:~ :;' ~:'f'.2!C;~.¥T'~ A THff' ~Cii-".' ~ " ....... . · ~!,~Nf4b:'.,q. AF'POIN'TED ,1~ THE SERVICE .... ,- - - ~XC,=.LLENCE COMMITTEE ll'q ELf' ......... ,¢ .[ ,.4L:, Z;.::Z]:; ? i ZCE iEXCELLEIqC:E F:'RCiSECT CL]OI';:i}iI\h:~"i-(3R AND O'-~.MI~L~_q"'~-"~ c..=.= ...... FROM A .¢~Rli=' "-'*"~,OF ~Ei~.~[i-l= THE "-4., il .Fi_E~ EN] ~.~,.ul,I OF THIS F'F?OGRA.% THE GOALS 1. OF THE "SERVICE EXCELLENCE AT WORK" F'R. OGRAM ARE: TO CHANGE THE f?t~u~- ...... Jn.~- OF THE ORGANIZATION TO BECOME MORE CUSTOMER-OCUSE,j TO ENABL_E EMF'LQYEES Tn_ F'ERCEIVE , TO ENHANCE INTERI`4AL EMPLOYEE RELATiO~,I= TO MAXitdI~.E THE -7] Z~''-'~: : :: . *...i:: E[':::_.Z' :~:::::' ::: ::;(Z:L.]E ' ' ,::,.,~:::. :... u::: ';-O i:'i : ..... ~ ;:: = = .]' O B .., ...,. ~ ~ _ , ..,.~ ... - '~'--,- ~E OF: MU'FL.!AL_ £1ENEiFiT T(3 :ZMF'LJ.)"E£S AIIiC: -' -r~'?,-, . ..... ......... - ......... · '.Lu-,~.!~.,~-.~ ,, 0 ...... :3"FAR .... . ~c:c:, J~:Li:]iC~ "~'-' i "~ ' ....... If]l:'i: "* '~' - i I',I THE :7-'OUTH · I WOULD NOW LtI<E TO UPDATE YOU Ol",l THIS PROJECT TO DATE. THE "SERVICE EXCELLENCE AT WOR. K" F'R. OGRAM WAS PILOT TESTED IN NOVEMBER. WITH APPROXIMATELY 60 EMPLOYEES. THROUGH THESE PILOTS, 2.5 EMF'I_OYEES VOLUNTEERED TO COI`4DUC]' THIS ]'RAINING. THIRTEEN OF THESE PEOF'LE COMI='LETED A TRAIN THE TRAINER F'ROGRAM tr,.i NOVEMBER AND 10 TO 12 ARE :rNTERESTED IN F'ARTtCIPATING. 'THE i:-':IRST "SERVICE EXCELLENCE AT WOFd<" I::'ROGRAM WAS (31'":FEFr,~ED TO CI'T'Y IZMF'LOYEES I_AST THURSDAY.. FOURT'EIE. N EMPL. OYEES FROM ']'EN DIFFEREN]' DEF:'ARTMENTS F'ARTICIFATED. II',.l ADDITION, 5 CLASSES AR.E SCHEDULED IN DECEMBER AND ALL ARE I--ILl_ED WITH AF'F'FtOX!MATELY 25 VARIOUS DEF'ARTMENTS REF'RESENTED, HAVING READ THE F'ARTICIF'AI'~ITS EVAI_UAT]:ONS OF THE r-'IRST CLASS, I CAN TELL YOU THIS F:'ROGF'4:AM WAS RECEIVED VERY F-'OSITIVELY. ,.EJ.VICL E. XCELLEtlCE AT WOi:.I,. , ALL SLJF'ERVISOr4:Y STAFF W ILL ATTEND A COMPAN I ON PROGi"' .'::'.AM ~, "MANAG 11'46 SERV I CE ASS.[SF MANAGERS AND =UI I_F;.VI=OR~ IN IMF'LEMENTING OR ENI-4ANCING uEI .VIC,.::. EXCELLENCE WITHIN THEIIr4: DE.I.At. FIIEI IT;-., O1. '¢,tOI .I .... UI I.,.T=. THE F I RS T "MANAG I NG ~-'=- - ' .... cH=.~V[C~:: EXCELLENCE AT WOF,'.I<" F~ROI3R. AM WAS COI\IDUCTED FRIDAY WITH THE CITY MAI',IAGER.~. ~':' DIRECTORS AND 11 DEF'Ar4:TMENT MANAGERS, INCLUDING A ('tOUNCIL-APF, OIi,4TED OFFICER AND AN ELECTED OFFICIAL. THERE IS ANOTHER OF ']'I-.-IE SE PROGRAMS SCHEDULED FOR DECEMBER WITH 'TRAINING TO BE ONGOING THEREAFTER.,' ' ~,..., ,T ~: FOCUS }OES NOT END WITH TRAINING. THE 'r~-'~-":-,,-:"C~c--~-.-~lL-::"~:' '~f"~,?l-~'TFm ~'~'~' ~i ,'~_,~..~=~!~L-'- '~' ~'~'~'~ ~' '" INITIATED THE V~F' ~XF'RESS~ A MONT..iL,~ BUS -~'-'"-: ,_,w~', ,~F 'h¢c'~'?-~c~., ..~ ..--,- ~TTM,..~ , FACILITIES TO ~hh'~-~',.~ [~MPLO~?LZ?S A~?,UU ~ THE .~:: ~.... [~2: OFF~RED :]:~"~ OTHER DEF'ARTMENTS. THIS ~ ~_,.',, i ..... .,.,"" r=~.=c~ = ,~Fm~OPRIATE .c. ......... :- '-"~'.-',uc,': TO ,"~"~7~'i~ ~ ._~.:: SEEKING INYORMATIQN AND ~ERVICES. FOUR TQURS ARE SCHEDULED ~uR WITH ONE MONTHLY TOUR THEREAFTER. WE WOULD LIKE TO THANK VALLEY ...... *' '~'- -.~..~ ,=, , THE METRO FOR THEIF: COOF'ERATION AI'qD ~ RPOF~ taITH ~H,~ FHE ~ ~ F F 'FELEF'HOfqE D i RECTOF:', . ADD i i,Ii5 -' ~,q,-',i,q:: :; '-'-?' ' i ;_.E::,'EL OF:' ~EI""!!:'!_!Zi',!EE ............. [ · ',," ' ':-!"!i:::'N]". ';-HIS !S ,:-~ ,...~" '"~"'~ ~ F'ROGF:AM DE :.~G .~, EMPLOYEE I!'IF'UT~ EMPLOYEES CONTINUE Fw WANT !(];?:2 ~'.::::~; :_ ,:d :C E:::=:(. RECEtYEO CITY CLFr''~,'~ ' 'iCE '92 DEC-2 P3:47 Roanoke, Virginia December 7, 1992 Honorable Mayor and City Council Roanoke, Virginia Members of Council: Please reserve space on Council's Agenda Monday, December 7, 1992, for a briefing concerning the Roanoke City Health Department's Annual Report and Summary of the Six Year Plan. WRH:gr Respectfully submitted, City Manager COMMONWEALTH of VIRGINIA Roanoke City Health Department 515 EIGHTH STREET, S.W. ROANOKE, VIRGINIA 24~16 (703) 857-7600 November 23, 1992 W. Robert Herbert, City Manager Room 364, Municipal Building 335 W. Church Avenue, S.W. Roanoke, Virginia 24016 Through: Jim Ritchie(~ Director of Hui~an Resources Dear Mr. Herbert: RE: Roanoke City Health Department Annual Report and Summary of the Six Year Plan I request to be placed on the Roanoke City Council agenda for one of the meetings during the month of December to present the department's annual report, progress made on the major public health issues in Roanoke City, and our plans for the future. The December 7, 21, or 28th meetings would all be available dates for me. Please notify my office which one would be most appropriate for you. Thank you for allowing me to make this important presentation to the Council. Sincerely, Donald R. Stem, M.D., M.P.H. Health Director DRS/Iks pc: Jim Ritchie 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 December 11, 1992 File #60-5-32-44-67-70-72-103-106-183-192- 202-264-268-270-280-299-301-305-472-497 Mr. James D. Grisso Acting Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 31261-120792 amending and reordaining certain sections of the 1992-93 General, Nursing Home, Civic Center and Internal Service Fund Appropriations, providing for appropriation of $159,538.00 to certain City departments to be used for procurement of capital maintenance and equipment replacement items which are needed for continued efficient and effective performance of assigned duties and responsibilities. Ordinance No. 31261-120792 was adopted by the Councli of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely, ~_ Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc' Mr. W. Robert Herbert, City Manager The Honorable Arthur B. Crush, III, Clerk of Circuit Court The Honorable Jerome S. Howard, Jr., Commissioner of Revenue Mr. Robert H. Bird, Municipai Auditor Mr. George C. Snead, Jr., Director, Pub]lc Safety Mr. Rawleigh W. Quarles, Fire Chief Mr. M. David Hooper, Police Chief Mr. William F. Clark, Director, Public Works Mr. Gary N. Fenton, Manager, Parks and Recreation Mr. James D. Grisso · -De~ember 11, 1992 Page 2 Mr. Archie W. Harrington, Manager, City Information Services Mr. William L. Stuart, Manager, Streets and Traffic Mr. Robert K. Bengtson, Acting Manager, Signals and Alarms Mr. Ronald H. Miller, Building Commissioner/Zoning Administrator Mr. James D. Ritchie, Director, Human Development Ms. Andrea B. Krochalis, Manager, Crisis Intervention Center Mr. Mark C. Johnson, Manager, Juvenile Detention Home Mr. Robert F. Hyatt, Manager, City Nursing Home Mr. Kenneth S. Cronin, Personnel Manager Ms. Corinne B. Gott, Manager, Social Services Mr. Barry L. Key, Manager, Office of Management and Budget Mr. Kit B. Kiser, Director, UtiLities and Operations Mr. Bob E. Chapman, Manager, Civic Center Facilities Mr. Jesse H. Perdue, Jr., Manager, UtiLity Line Services IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1992. No. 31261-120792. AN ORDINANCE to amend and reordain certain sections of the 1992-93 General, Nursing Home, civic Center and Internal Service 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 1992-93 General, Nursing Home, Civic Center and Internal Service Fund Appropriations, same are hereby, amended and reordained to read as part: be, and the follows, in General Fund A ro riations General Government Municipal Auditing (1).. . Personnel Management Commissioner of Revenue (3) ......................... Judicial Administration Clerk of Circuit Court (4) .......................... Public Safety Fire Opera, ions (5)... Police Patrol (7) ................................... Crisis Intervention (8) ............................. Juvenile Detention Home (9) Public Works Signals & Alarms (11) ............................... Street Maintenance (12) ............................. Health & Welfare Income Maintenance (13) ............................. Parks, Recreation & Cultural Recreation (14) ..................................... $ 9,011,481 402 660 674 521 772 751 3,544 250 898 158 29,980 301 9,305 703 211 101 7,004 422 411 833 694 921 692 687 20,290.593 693 807 2,936,458 14,448,645 3,882,733 4,405,318 1,269,216 Nondepartmental Transfers to Other Funds (15) ....................... Fund Balance Capital Maintenance Replacement & Equipment Program - City (16) ................................. Nursina Home Appropriations Operations Other Charges (17) .................................. Revenue Miscellaneous (18) .................................. Civio Center Appropriations Capital Outlay Other Equipment (19) ................................ Retained Earninas Retained Earnings Unrestricted (20) .................. $11,702,864 11,140,907 1,875,140 $ 1,560,145 15,007 407,953 $ 79,794 79,794 1,655,243 Internal Service Fund ADDroDriati0~s Management Services Capital Outlay (21) ................................. City Information Systems Capital Outlay (22) ................................. Utility Line Services Capital Outlay (23) ................................. Retained Earninas Retained Earnings Unrestricted (24) ................. 1) Appropriation from General Revenue (001-005-1240-9015) $ 1,500 2) Appropriation from General Revenue (001-050-1261-2062) 9,027 $ 581,944 140,766 2,273,389 261,900 3,134,555 466,761 3,583,252 3) Appropriation from General Revenue 4) Appropriation from General Revenue 5) Appropriation from General Revenue 6) Appropriation from General Revenue 7) Appropriation from General Revenue 8) Appropriation from General Revenue 9) Appropriation from General Revenue 10) Appropriation from General Revenue 11) Appropriation from General Revenue 12) Appropriation from General Revenue 13) Appropriation from General Revenue 14) Appropriation from General Revenue 15) Appropriation from General Revenue 16) CMERP - City 17) Expendable Tools 18) Transfer from General Fund 19) Other Equipment 20) Retained Earnings 001-022-1233-9015) 001-028-2111-9015) 001-050-3213-2035) 001-050-3111-9015) 001-050-3113-9015) 001-054-3360-9015) 001-004-3'320-9015) 001-052-3410-9015) 001-052-4160-9015) (001-052-4110-9015) (001-054-5313-9015) (001-050-7110-9015) (001-004-9310-9536) (001-3323) (009-054-5340-2035) (009-020-1234-1037) (005-050-8600-9015) Unrestricted (005-3336) 21) Other Equipment (006-002-1617-9015) 22) Other Equipment (006-050-1601-9015) $ 678 13,671 4,110 1,874 3,672 18,950 11,048 750 33,000 8,000 12,312 9,000 2,400 (129,992) 2,400 2,400 3,000 ( 3,000) 11,070 10,000 23) Other Equipment 24) Retained Earnings Unrestricted (006-056-2526-9015) $ 5,476 (006-3336) ( 26,546 BE IT FURTHER ORDAINED that, an emergency Ordinance shall be in effect from its passage. existing, ATTEST: this City Clerk. (',ITY Roanoke, Virginia December 7, 1992 '92 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: Fund Appropriations I. Background Capital Maintenance and Equipment Replacement needs have been identified for various City departments. Identified items, are needed for the continued efficient and most effective performance of assigned duties and responsibilities of various City departments. Attachment "A" is a listing of those identified items that are anticipated to cost less than $15,000 per single item. Sinqle purchases, which will cost less than $15,000 will be procured through the competitive bid process in accordance with the procurement Code as identified in Section 23.1 of the code of the City of Roanoke. II. Current Situation Council's appropriation of Funds are necessary to provide for the purchase of those items listed on Attachment "A" all of which are single purchases that will cost less than $15,000 per item. III. Issues A. Need B. Timeliness C. Fund Availability IV. Alternatives Council Appropriate $159~538 to various City department accounts to provide for the procurement of Capital Maintenance and Equipment Replacement items as listed on Attachment "A". Fund Appropriations Page 2 Need - Requested items are necessary for the continued performance of required duties for those departments listed on Attachment "A". Timeliness Requested items can be expediently procured in the most timely fashion with this alternative. Fund availability - Designated Funds are available in the Capital Maintenance and Equipment Replacement Program For General Fund Accounts, Internal Service Retained Earnings For Internal Service Accounts, and Enterprise Fund Retained Earnings For Enterprise Accounts. Do not aDDropriate Funds Need - Required duties and services would not be accomplished in the most efficient manner. 2. Timeliness would not be a factor in this alternative. Council Fund availability - Designated Funds would not be expended under this alternative. concur with Alternative "A" Appropriate $129~992 from Capital Maintenance and Equipment Replacement Program Account to various department accounts as follows: $13~671 to Clerk of Circuit Court Account 001- 028-2111-9015 $1~500 to Municipal Auditors Account 001-005- 1240-9015 3. $4~110 to Fire Department Account 001-050- 3213-2035 $1~874 to Police Department Account 001-050- 3111-9015 5. $3~672 to Police Department Account 001-050- 3113-9015 Fund Appropriations Page 3 6. $750 to Building Inspections Account 001-052- 3410-9015 7. $18,950 to Crisis Intervention Account 001- 054-3360-9015 8. $33,000 to Signals and Alarms Account 001-052- 4160-9015 9. $9,000 to Parks and Recreation Account 001- 050-7110-9015 10. $8,000 to Street Maintenance Account 001-052- 4110-9015 11. $11~048 to Juvenile Detention Home Account 001-054-3320-9015 12. $2,400 to City Nursing Home Fund Account 009- 054-5340-2035 13. $9~027 to Personnel Management Account 001- 050-1261-2062 14. $678 to Commissioner of Revenue Account 001- 022-1233-9015 15. $12,312 to Social Services Account 001-054- 5313-9015 ADDroDriate $29,546 from Prior Year Retained Earnings in the respective funds to various accounts as follows: 15. $3,000 to Civic Center Account 005-050-2105- 9015 16. $11,070 to Management Services Account 006- 002-1617-9015 17. $10,000 to City Information Services Account 006-050-1601-9015 Fund Appropriations Page 4 cc: 18. $5~476 to Utility Line Services Account 056-2526-9015 City Attorney Director of Finance Office Respectfully Submitted, W. Robert Herbert City Manager of Management and Budget 006- Attachment "A" Listed below are priority items of the Capital Maintenance and Equipment Replacement Program (CMERP) which is less than $15,000 each. Clerk of Circuit Court Versa Trac Copy Accounting System Municipal Auditing Printer Fire Department 12 - Chairs 6 - Sofas Police Department Personal Computer with Printer 2 - Radar Units Building Inspections 1 - Portable Radio Crisis Intervention Center Various Facility Needs Signals and Alarms Traffic Signal Needs Parks & Recreation 6 - Soccer/Football Goals Street Maintenance Portable Directional Arrow Juvenile Detention Home Copier with Cabinet Mowing Tractor Nursing Home 4 - Tables 8 - Wardrobes Personnel Management OSHA Required Protective Equipment $13,671 1,500 2,100 2,010 1,874 3,672 750 18,950 33,000 9,000 8,000 4,150 6,898 4O0 2,000 9,027 678 Commissioner of Revenue File Cabinet Attachment A Page 2 Social Services 2 - Rotary Files 5 - Computer Terminals 9 - Lateral Filing Cabinets Subtotal 3,200 3,750 5~362 $129,992 Prior Year Retained Earnings Civic Center 5 - Chair Dollies 5 - Table Dollies Management Services 2 - Copy Machines City Information Services Report Software Package Utility Line Services Ditch Compactor Tampers Subtotal 1,500 1,500 11,070 10,000 5~476 $29,546 Fund Appropriation Request Total $159,538 MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room a,56 Roanoke, Virginia 2a,011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk December 11, 1992 File #178-207-236-450 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31263-120792 authorizing acceptance of a grant from the Governor of the Commonwealth of Virginia, in the total amount of $350,000.00, for the purpose of encouraging Vitramon, Inc., to expand its facility in the Commonweaith of Virginia; and authorizing an agreement with the City of Roanoke Redevelopment and Housing Authority to perform certain site work for expansion of the facility of Vitramon, Inc., at the Roanoke Centre for Industry and Technology, in accordance with recommendations contained in a report of the City Manager under date of December 7, 1992. Resolution No. 31263-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Ms. Cathleen A. Magennis, Secretary of Economic Development, Commonwealth of Virginia Office of the Governor, Richmond, Virginia 23219 Ms. Neva H. Smith, Executive Director, City of Roanoke Redevelopment and Housing Authority, 2624 Salem TurnpiKe, N. W., RoanoKe, Virginia 24017 Mr. James D. Grisso, Acting Director of Finance Mr. Brian J. Wishneff, Chief, Economic Development Mr. Phillip F. Sparks, Economic Development Specialist Mr. William F. Clark, Director, Public Works Mr. W. Robert Herbert December 11, 1992 Page 2 Mr. Kit B. Kiser, Director, Utilities and Operations Mr. Charles M. Huffine, City Engineer Mr. Barry L. Key, Manager, Office of Management and Budget Ms. Marie T. Pontius, Grants Monitoring Administrator IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The ?th day of December, 1992. No. 31263-120792. A RESOLUTION authorizing the acceptance of a grant from the Governor's Opportunity Fund for the purpose of encouraging Vitramon, Inc., to expand its facility in the Commonwealth of Virginia; authorizing an Agreement with the City of Roanoke Redevelopment and Housing Authority (RRHA) providing for RRHA to perform certain site work for the expansion of the facility of Vitramon, Inc., at the Roanoke Centre for Industry and Technology; and authorizing the proper City officials to execute the Agreement on behalf of the City. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City of Roanoke hereby ACCEPTS the offer made by the Governor of the Commonwealth of Virginia of a grant from the Governor's Opportunity Fund in the total amount of $350,000.00 for the purpose of encouraging Vitramon, Inc., to expand its facility in the Commonwealth of Virginia. 2. The City Manager or the Assistant City Manager is hereby authorized to execute any and all documents necessary for the acceptance of the grant from the Governor's Opportunity Fund. 3. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, an Agreement between the City and RRHA providing for RRHA to perform certain site work for the expansion of the facility of Vitramon, Inc., at the Roanoke Centre for Industry and Technology, funded in part by the Governor's Opportunity Fund grant, upon such terms and conditions as are deemed appropriate by the City Manager and in accordance with the recommendations contained in the report of the City Manager dated December 7, 1992, said Agreement approved by the City Attorney. shall be in such form as is 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 Teleghone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk December 11, 1992 File #60-178-207-236-450 Mr. James D. Grisso Acting Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 31262-120792 amending and reordaining certain sections of the 1992-93 Capital Fund Appropriations, providing for the transfer of $150,000.00 from RCIT Addition - Property to RCIT Site Improvements - RRHA, in connection with acceptance of a grant from the Governor of the Commonwealth of Virginia for the purpose of encouraging Vitramon, Inc., to expand its facility in the Commonwealth of Virginia. Ordinance No. 31262-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 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. William F. Clark, Director, Public Works Mr. Kit B. Kiser, Director, Utilities and Operations Mr. Charles M. Huffine, City Engineer Mr. Barry L. Key, Manager, Office of Management and Budget Ms. Marie T. Pontius, Grants Monitoring Administrator IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1992. No. 31262-120792. AN ORDINANCE to amend and reordain certain sections of the 1992-93 Capital Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1992-93 Capital Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ~ations General Government RCIT Site Improvements - RRHA (1-2) ............... RCIT Addition - Property (3) ...................... Governors Opportunity Funds - RRHA (4) ............ 1) Appropriation from State Grant Funds 2) Appropriation from General Revenue 3) Appropriation from General Revenue 4) Governors Opportunity Funds (008-052-9631-9007) (008-052-9631-9003) (008--052-9629-9003) (008-008-1234-1121) $ 350,000 150,000 (150,000) 350,000 $ 10,772,674 500,000 3,471,500 350,000 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. December 7, 1992 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Council Members: Subject: Governor's Opportunity Fund and Roanoke Centre for Industry and Technology Account I. BACKGROUND: Ao Vitramon. Incorporated, a manufacturer of ceramic micro-chip capacitors, has agreed to double the size of its Roanoke plant, conditioned upon its receipt of $500,000 in site improvements to be done by the Roanoke Redevelopment and Housing Authority (RRHA), and approval of the proposed expansion by the State Air Pollution Control Board. Governor's Opportunity Funds (available to localities, designed to attract industries to locate or expand in Virginia and used for improvements, expansion of infrastructure, job training or any other project requirement not prohibited by law) are of extreme importance to Roanoke for two reasons: Governor's O~oortunity Fund will significantly reduce the amount of funding required to make Roanoke more compefitve with locations being considered outside of Virginia and the United States. Governor's Opportunity Fund~ will pay for a portion of on-site improvements to be made by RRHA in the Roanoke Centre for Industry and Technology C. Economic benefits to Roanoke as a result of this project axe as follows: 1. 250 new "high tech" jobs. 2. $21 million capital investment. 3. Approximately $325~000 a year in direct local taxes. Council Members December 7, 1992 Page 2 II. CURRENT SITUATION: Governor's Ovvortunity Funds requested and approved total $350,000 (see attached letter from Cathleen Magennis, Secretary of Economic Development for the Commonwealth of Virginia). The Roanoke Redevelopment and Housing Authority is statutorily authorized to make site imorovements at industrial site~, RRHA will enter into an agreement with Vitramon, Incorporated to make certain site improvements in connection with the proposed expansion. Co The RRHA will need to receive a maximum of $500.000 from the State and City to fund their development project. Roanoke Centre for Industry_ and Technology (RCIT) Capital Funds are requested for donation to the RRI-IA, pursuant to an agreement approved by the City Attorney, in the amount of $150.000, for on-site improvements and/or employee training. Funds are available in RCIT Capital Funds Account/t008-052-9629- 9003, IH. ISSUES: A. Timing. B. Incentives. C. Economic Development. D. Funding. IV. ALTERNATIVES: Authorize the City_ Manaeer to accept the Governor's Opportunity Fund grant of $350,000, and direct the Director of Finance to establish a new Capital Projects Fund Account to provide funding to RRI-IA for on-site improvements for the Vitramon project which will allow Vitramon to double the size of its present facility. Authorize the City Manager to execute an agreement, approved by the City Attorney, between the City and RRI-IA providing for the RRI-IA to perform certain site work for the expansion of the facility of Vitramon, Incorporated at the RCIT. Funding for the new account requires the following action: Council Members December 7, 1992 Page 3 Accept the $350.000 grant from Governor's Opportunity Fund and appropriate $350.000 grant in Capital Projects Fund to a new account to be established by the Director of Finance. Transfer $150.000 from RCIT Capital Projects Fund Account//008-052- 9629-9003 to the new account established by the Director of Finance. Timing is crucial due to construction schedule necessary for Vitramon, Incorporated to be operational by the end of fourth quarter of 1993 or first quarter of 1994. Incentives would be forthcoming to Vitramon, Incorporated, allowing the company to immediately begin its $21 million expansion. Economic Development in the City would be greatly enhanced. All the economic benefits in terms of jobs and new tax revenue described above would be forthcoming to the City. Funding is crucial in that the Governor's Opportunity Fund has a limited amount of money available for the entire Commonwealth of Virginia and Roanoke must compete with other localities for these funds. The City's portion is available in the RCIT Capital Funds Account. Do not authorize the City Manager to accept the Governor's Opportunity Fund Grant of $350.000, and do not authorize the Director of Finance to transfer $150.000 from RCIT Capital Fund Account. 1. Timing would not allow Vitramon, Incorporated to complete the project. 2. Incentives for the Vitramon, Incorporated expansion would be eliminated. 3. Economic Development benefits would not be realized. Funding could be negatively impacted due to future availability of funds from Governor's Opportunity Fund. Funds in RCIT Capital Funds Account would be unaffected. Council Members December 7, 1992 Page 4 V. RECOMMENDATION: It is recommended that City Council concur in Alternative A and: Authorize the City Manager to accept the Governor's Opportunity Fund grant in the amount of $350.000. Appropriate a $350.000 grant in Capital Projects Fund to a new account established by the Director of Finance. In addition, $1~0.000 would be transferred from RCIT Capital Fund Account #008-052-9629-9003 to the new account established by the Director of Finance. Authorize the City Manager to execute an agreement, approved by the City Attorney, between the City and RRI-IA to perform certain site work for the expansion of the facility of Vitramon, Incorporated at the RCIT. The total amount of $~00.000 will allow Roanoke to be competitive in its effort to expand the operation of Vitramon, Incorporated in the City of Roanoke. WRH/PFS:kkd cc: City Attorney Director of Finance Manager, Management and Budget Director of Public Works Director of Utilities and Operations City Engineer Respectfully submitted: City Manager Cathleen A. Magennis COMMONWEALTH sf VIRGIN Office of the Governor Richmond 23219 November 12, 1992 ~04) 786-7831 TOD i80~)ff86-7765 Mr. W. Robert Herbert City Manager City of Roanoke Municipal Building 215 Church Avenue, SW Roanoke, Virginia 24011 Dear Mr. Herbert: I am most pleased to confirm in writing that Governor Wilder has approved the request of the City of Roanoke for a $350,000 grant from the Governor's Opportunity Fund for the Vitramon project. I know that you and your Economic Development .Dep_.a~me. nt have aggressively pursued this project and hope that this will finalize a decision tor ~oanoKe. You and Roanoke's Council are to be congratulated for your commitment to economic development. You can be sure of our continuing support. With best wishes, Cathleen A. Magentas CAM:ja MARY F. pA~KI~R City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 21:5 Church Avenue, S.W., Room 4:56 Roanoke, Virginia 24011 Telephone: (703) 981-2:541 SANDRA Hi~ Deputy City Clerk December 11, 1992 File #175-236-237-326-405-468 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31264-120792 supporting a Comprehensive Regional Stormwater Management Study; and authorizing the City of Roanoke's participation in said study. Resolution No. 31264-120792 was adopted by the Council of the City of Roanoke at a regular.meeting held on Monday, December 7, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Ms. Mary H. Allen, Clerk, Roanoke County Board of Supervisors, P. O. Box 29800, Roanoke, Virginia 24018-0798 Ms. Carolyn S. Ross, Clerk of Council, Town of Vinton, P. O. Box 338, Vinton, Virginia 24179 Mr. Forest G. Jones, Clerk of Council, City of Salem, P. O. Box 869, Salem, Virginia 24153 Mr. Wayne G. Strickland, Executive Director, Fifth Planning District Commission, P. O. Box 2569, Roanoke, Virginia 24010 Mr. James D. Grisso, Acting Director of Finance Mr. William F. Clark, Director, Public Works Mr. Charles M. Huffine, City Engineer Mr. Kit B. Kiser, Director, Utilities and Operations Mr. M. Craig Sluss, Manager, Water Department Ms. Marie T. Pontius, Grants Monitoring Administrator Mr. Barry L. Key, Manager, Office of Management and Budget IN THE COUNCIL OF THE CITY OF The 7th day of December, 1992. No. 31264-120792. ROANOKE, VIRGINIA, A RESOLUTION supporting a Comprehensive Regional Management Study; and authorizing the City of participation in such study. Stormwater Roanoke's WHEREAS, Roanoke Valley local governments have expressed the need since 1984 to address flooding problems related to stormwater runoff; and WHEREAS, in 1985 the Fifth Planning District Commission funded a feasibility study which discussed the numerous benefits to be realized from a comprehensive regional approach to stormwater management and outlined those watersheds which should be considered priorities for future planning; and WHEREAS, in 1990 Roanoke Valley local governments funded an update to the 1985 feasibility study illustrating how a comprehensive stormwater management program could address both water quantity and water quality issues within the context of a regional program; and WHEREAS, flooding in April 1992 resulted in the Roanoke Valley being declared a national disaster area; and WHEREAS, the Federal Emergency Management Agency (FEMA) has established a matching grant program, known as the Hazard Mitigation Grant Program, which is intended to support innovative and cooperative hazard mitigation programs such as a regional approach to stormwater management. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City of Roanoke will participate with other local governments in a Comprehensive Regional Stormwater Management Study to develop regional approach to stormwater management and will contribute its pro rata share of the cost therefor, not to exceed $251,000.00, and as reduced by FEMA Hazard Mitigation Grant Funds. 2. The Fifth Planning District Commission (FPDC) is hereby authorized to apply for FEMA Hazard Mitigation, Grant Funds and to administer such funds on behalf of the City. 3. The City Manager or Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, an agreement with FPDC authorizing FPDC to apply for and administer FEMA Hazard Mitigation Grant Funds for the above purpose. ATTEST: City Clerk. RECEI',?E? CITY C! '92 BEC-2 P2,:48 Roanoke, Virginia December 7, 1992 Honorable Mayor and Members of City Council Dear Members of Council: SUBJECT: COMPREHENSIVE REGIONAL STORMWATER MANAGEMENT PROGRAM IN THE ROANOKE VALLEY II. I. Background: Valley Governments (City of Roanoke, Roanoke County, City of Salem, Town of Vinton, and Botetourt County) expressed to the Fifth Planning District in 1984 that flooding problems in the Roanoke Valley need to be addressed. Fifth Planning District Commission in 1985 funded a feasibility study which discussed the numerous benefits to be realized from a comprehensive regional approach to stormwater management and outlined those watersheds that should be considered priorities for future planning. 1990 member governments funded an update to the 1985 feasibility study illustrating how such a study could address both water quantity and quality issues within the context of a regional program. April 21~ 1992 brought the worst flooding in the Roanoke Valley since 1985 and resulted in the Roanoke Valley being declared a national disaster area. Current Situation: A. Current Federal Law includes the Hazard Mitigation Grant Program which is intended to support innovative and cooperative hazard mitigation programs such as a regional approach to stormwater management by funding a Comprehensive Regional Stormwater Management Study. A meeting with representatives of the Federal Emergency Management Agency, the Virginia Department of Emergency Services, the 5th Planning District Commission and four of the five (Botetourt County chose not to participate) Valley governments verified that our chances of receiving a matching grant are excellent. Honorable Mayor and Members of City Council RE: Comprehensive Regional Stormwater Management Program Page 2 The total cost of the study is estimated to be $690,000 with each Valley government paying its proportionate share based upon an agreed formula which included an urbanization factor that takes into account the level of development in each jurisdiction. The share of each government is estimated as follows: City of Roanoke $251,000 Roanoke County $278,000 City of Salem $130,000 Town of Vinton $ 31,000 These amounts will be reduced by the amount of the grants from the Federal Government estimated to be 50% of the cost. The City of Roanoke will benefit from the study by the information developed on what needs to be done to reduce flooding in current floodprone areas and from information developed on upstream contributors and what they can do to reduce the downstream impact on the City. III. Issues: A. Need B. Benefits for the City of C. Costs to the City Roanoke IV. Alternatives: At City Council pass a resolution in support of the Comprehensive Regional Stormwater Management Study, authorize the Fifth Planning District Commission to serve as the City's agent to apply for the FEMA Hazard Mitigation Grant and administer grant and City funds, and agree to provide its share of funding for the study. Funds are available in the utility taxes collected for the Roanoke River Flood Reduction Project. Honorable Mayor and Members of City Council RE: Comprehensive Regional Stormwater Management Program Page 3 Need for study is satisfied to ensure cost effective planning for improvements instead of traditional methods of solving local problems without watershed wide coordination. Benefits for the City of Roanoke include the ability to take advantage of information and improvements proposed by neighboring governments when planning our own. Costs to the City will be reduced by sharing them with neighboring governments and by the shear size of the project as an economy of scale. Necessary funding will be needed over an 18 month period beginning in July, 1993, (FY 93/94). City Council refuse to pass a resolution in support of the Comprehensive Regional Stormwater Management Study and refuse to agree to provide its share of funding for the study. Need for the study will not be satisfied. The City will have to pursue stormwater management studies on its own into surrounding jurisdictions. Benefits for the City of Roanoke will not be realized with the cooperation of neighboring governments. Costs to the City will be considerably more later due to lack of sharing with neighboring governments and loss of the federal grant opportunity. Honorable Mayor and Members of City Council RE: Comprehensive Regional Stormwater Management Program Page 4 V. Recommendation: We hereby recommend Alternative A and that City Council adopt a resolution in support of a Comprehensive Regional Stormwater Management Study, authorize Fifth Planning District Commission to act as agent for grant, and agree to provide the City's share of funding for the study. WRH/CMH/fm Attachment: Resolution cc: City Attorney Director of Finance Director of Public Works Director of Utilities & Operations City Engineer Respectfully submitted, W. Robert Herbert City Manager FIFTI-UPLANNING DISTRICT COMMISSION 313 Luck Avenue, S.W, Ph: (703)343.4417 Post Omce Box 2569 Fox: (703)343.4416 Roanoke, Virginia 24010 FAX TRANSMITTAL FROM: Fifth Plannin~ District .Co~missi,~n Number of Pages Submitted (including transmittal page) 17:02 ~ ?03 343 4417 FIFTH POC P.02 The 3rd day of November, 1992 RESOLUTION IN SUPPORT OF PURSUING' A COMPREHENSIVE REGIONAL STORMW&TER [~NAGENENT PROGRAM IN THE ROANOKE VALLEY WHEREAS, member governments in the Roanoke Valley have expressed the need since 1984 to address flooding problems related to stormwater runoff, and WHEREAS, the Fifth Planning'District Commission funded a study in 1985 to examine the feasibility of establishing a regional stormwater management program for the Roanoke Valley, and WHEREAS, the 1985 feasibility study discussed the numerous benefits which could be derived from a comprehensive regional approach to stormwater management and outlined those watersheds which should be considered priorities for future planning, and WHEREAS, member governments in the Roanoke Valley in 1990 funded an update to the 1985 feasibility study, illustrating how a comprehensive stormwater management program could address both w~ter quantity and water quality issues within the context of a regional program, and WHEREAS, the Fifth PDC, working with a stormwater technical subcommittee oomposed of local engineering staff, has established a cost-sharing proposal to pay for regional stormwater watershed master planning (which is the first step in pursuing a regional program), and WHEREAS, the Fifth PDC staff has presented the findings of the feasibility study/update, and the cost-sharing proposal with the chief administrative officials of member governments in the Roanoke Valley, and WHEREA~, flooding in 1985 and 1992 caused hundreds of millions of dollars in damage to the jurisdictions of the Roanoke Valley and resulted in the President declaring a Major Disaster Declaration for the affected area, and Resolution Page 2 November 3, 1992 WHEREAS, the federal government actively promotes both pre- and post-disaster hazard mitigation strategies designed to lessen the effects of future disaster events, and WHEREAS, the Federal Emergency Management Agency (FEMA) has established a grant program, known as the Hazard Mitigation Grant Program, which is intended to support innovative and cooperative hazard mitigation programs such as a regional approach to stormwater management; HE IT THEREFORE RESOLYED, that the City of Roanoke will participate with the City of Salem, the County of Roanoke, and the Town of Vinton in pursuing watershed master plans for the 16 priority watersheds and will allocate their pro rata share of funds for this watershed master planning to be matched against funds provided through the Federal Emergency Management Agency's Hazard Mitigation Grant Program; AMD, THEREFORE BE IT FIIRTHER RESOLVED, that the City of Roanoke authorizes the Fifth Planning District Commission to serve as the agent to apply for FEMA's Hazard Mitigation Grant Funds and to administer these funds. ATTEST: November 20, 1992 BOARD OF SUPERVISORS (703) 772-2005 Hr. Wayne Strickland Executive Director Fifth Planning District Commission P. O. Box 2569 Roanoke, VA 24010 Dear Hr. Strickland: Attached is a copy of Resolution No. 111792-3 approving the support of pursuing a Comprehensive Regional Stormwater Management Program in the Roanoke Valley. This resolution was adopted by the Board of Supervisors at their meeting on Tuesday, November 17, 1992. If you need further information, please do not hesitate to contact me. Sincerely, bib Attachment cc: Mary H. Allen, Clerk Roanoke County Board of Supervisors Arnold Covey, Director, Engineering & Inspections Clifford D. Craig, Director, Utility Terrance L. Harrington, Director, Planning & Zoning Mary F. Parker, Clerk, Roanoke City Council Forest Jones, Clerk, Salem City Council Carolyn A. Ross, Clerk, Vinton Town Council &T ~ RE~MEETIN~ OF THE BOARD OF SUPERVI~OP~ OF ROANOKE COUNTY, VIR~IHI~ HELD ~T ~'~s ROI~HOKE COUNTY i%DMXNXSTR~TION CEHTER ON TURSD~Y~ NOVEMBER 17~ 199~ RE~OLUTION ~ ~PPROVIN~ THE SUPPORT OF PUP~UXN~ ~ COMPREHENSXVE RE~XONAL STOP. IiWATER M~H~EMENT PRO~RM( IN THE ROI%NOKE VlS, LLEY WHEP~S, m~m~er governments in the Roanoke Valley have expressed the need since 1984 to address flooding problems related to stormwater runoff, and WHEREAS, the Fifth Planning District Commission funded a study in 1985 to examine the feasibility of establishing a regional stormwater management program for the Roanoke Valley, and WHEREAS, the 1985 feasibility study discussed the numerous benefits which could be derived from a comprehensive regional approach to stormwater management and outlined those watersheds which should be considered priorities for future planning, and WHEREAS, member governments in the Roanoke Valley in 1990 funded an update to the 1985 feasibility study, illustrating how a comprehensive stormwater management program could address bo~h water quantity and water quality issues within the context of a regional program, and WHEREAS, the Fifth PDC, working with a stormwater technical subcommittee composed of local engineering staff, has established a cost-sharing proposal to pay for regional stormwater watershed master planning (which is the first step in pursuing a regional program), and ~4~EAS, the Fifth PDC staff has presented the findings of the feasibility study/update, and the cost-sharing proposal with the chief administrative officials of member governments in the Roanoke Valley, and WHEREAS, flooding in 1985 and 1992 caused hundreds of millions of dollars in damage to the jurisdictions of the Roanoke Valley and resulted in the President declaring a Major Disaster Declaration for the affected area, and WHEREAS, the federal government actively promotes both pre- and post-disaster hazard mitigation strategies designed to lessen the effects of future disaster events, and WHEREAS, the Federal Emergency Management Agency (FEMA) has established a grant program, known as the Hazard Mitigation Grant Program, which is intended to support innovative and cooperative hazard mitigation programs such as a regional approach to stormwater management; BE IT THEREFORE RESOLVED, that the County of Roanoke will participate with the Cities of Roanoke and Salem, and the Town of Vinton in pursuing watershed master plans for the 16 priority watersheds and will allocate their pro rata share of funds for this watershed master planning to be matched against funds provided through the Federal Emergency Management Agency's Hazard Mitigation Grant Program; AND, THEREFORE BE IT FURTHER RESOLVED, that the County of Roanoke authorized the Fifth Planning District Com~ssion to serve as the agent to apply for FEMA's Hazard Mitigation Grant Funds and to administer these funds. On motion of Supervisor Nickens to adopt the resolution, and carried by the following recorded vote: AYES: NAYS: cc: Supervisors Johnson, Kohinke, Minnix, Nickens, Eddy None A COPY TESTE: File Arnold Covey, Mary H. Allen, Clerk Roanoke County Board of Supervisors Director, Engineering & Inspections Clifford D. Craig, Director, Utility Terrance L. Harrington, Director, Planning & Zoning Wayne Strickland, Executive Dirctor, Fifth PDC Mary F. Parker, Clerk, Roanoke City Council Forest Jones, Clerk, Salem City Council Carolyn A. Ross, Clerk, Vinton Town Council MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virs~nia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk December 11, 1992 File #178-236 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31265-120792 modifying guidelines of the Vacant Lot Homesteading Program to authorize the City Manager to execute individual contracts for reimbursements to builders and developers participating in said Program, as more particularly set forth in a report of the City Manager under date of December 7, 1992. Resolution No. 31265-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely, ~0-~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Eric. pc: Mr. James D. Grisso, Acting Director of Finance Mr. William F. Clark, Director, Public Works Mr. Ronald H. Miller, Building Commissioner/Zoning Administrator Mr. H. Daniel Pollock, Jr., Housing Development Coordinator 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 7th day of December, 1992. No. 31265-120792. A RESOLUTION modifying guidelines of the Vacant Lot Homesteading Program to authorize the City Manager to execute individual contracts for the reimbursement to builders and developers participating in the program, upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke that the guidelines of the Vacant Lot Homesteading Program are hereby modified to authorize the City Manager to execute, for and on behalf of the City, individual contracts which relate to reimbursement of builders and developers participating in the Vacant Lot Homesteading Program, such contracts to be approved as to form by the City Attorney, all of which is more fully set out in the City Manager's report to this Council dated December 7, 1992. BE IT FURTHER RESOLVED that such authorization shall remain in effect for as long as funding is provided for the program through the Community Development Block Grant Program. ATTEST: City Clerk. .,,'"¥ r, ~:"< Roanoke, Virginia December 7, t992 Honorable Mayor and Members of Council Roanoke, Virginia Dear Members of Councih Subject: Procedural Amendments to Vacant Lot Homesteading Program (Extension) Background: A. Vacant Lot Homesteading Program (Extension) is intended to encourage development of new housing on vacant land, especially single-family owner-occupied homes on individual lots, by reimbursing the builder/developer for certain costs of development, up to $#000 per lot. B. Conditions which builder/developer must meet to receive reimbursement are: Building and site plans must be approved by the Building Department as meeting applicable building and zoning codes and being compatible with existing neighborhood design; 2. Build or move a residential building on to the lot within the spe- cified time; 3. Sell the building initially to a iow-moderate income household; #. Pass the benefits of the Program on to the low-moderate income homebuyer. II. Current Situation: A. Vacant Lot Homesteading Program currently is funded with $#0,000 from CDBG funds. B. Program guidelines currently require each individual subsidy to be approved by City Council. III. Issues: A. Ease of administration. B. Legal issues. IV. Alternatives: Modify Program guidelines of the Vacant Lot Homesteading Program (Extension) to authorize the City Manager to execute individual contracts, a blank copy of which is attached, authorizing reimbur- sement to builders/developers participating in the Program. Such authorization to remain in effect for as long as funding is provided for the Program. Page 2 December 7, 1992 Ease of administration would be enhanced, as each individual contract and grant for reimbursement would not need to be authorized specifically by City Council, but rather would be handled administratively. Legal issues would be satisfied, as the City Attorney's Office has advised that there is no legal requirement for City Council to authorize the execution of each contract. Other grants for housing assistance are made in similar ways by the City Administration. Do not amend the Program description of the Vacant Lot Homesteading Program to authorize the City Manager to execute contracts, authorizing reimbursements under the Vacant Lot Homesteading Program. Ease of administration would be hindered, as relatively minor, routine actions would have to be eximined by City Council. Delays in processing requests for assistance under the Program would continue. 2. Legal issues would not be of concern, as this would continue the current procedures. V. Recommendation: Concur in Alternative A thereby modifying guidelines of the Vacant Lot Homesteading Program (Extension) to authorize the City Manager to execute individual contracts, a blank copy of which is attached, authorizing reimbursement to builders/developers participating in the Program, such authorization to remain in effect for as long as funding is provided for the Program. Respectfully submitted, .~Rober t Herbert City Manager W RH:HDP:rs (CR. 77.1,2) CC: City Attorney Director of Finance Director of Public Works Building Commissioner Housing Development Coordinator Grants Monitoring Administrator ATTACHMENT A Vacant Lot Homesteading Extension of Program January, 1992; Amended November, 1992 Description of Program The Vacant Lot Homesteading Program was approved by City Council July 25, 1983. Its goal is to "homestead" vacant lots to responsible parties who will keep them clear of weeds, and hopefully put them to a good use that will enhance the neighborhood. The Extension of the Vacant Lot Homesteading Program approved by City Council November 9, 1987, provides for homesteading to contractors and/or individuals who plan to construct or move a residential unit onto the lot. The ourpose of the Extension of the Program is to enhance the beneficial use of vacant lots under the Program by pro- viding an incentive for contractors, developers or individuals to build new or move existing infill houses onto lots located in Conservation Areas or Rehabilitation Districts. II. Procedure of Extension A. Acquisition The City will make grants, up to $#000 each, to reimburse responsible parties who agree to build or move houses onto lots. A lot will be considered for this Program under the following conditions: a. Lot must be in a Conservation Area or Rehabilitation District. b. Lot must meet all zoning requirements for the proposed residen- tial building. c. Lot must not be in a flood hazard area. 2. This grant can be used for: a. Current value or the purchase price of the lot, up to the fair market value; b. Legal fees associated with purchase and resale of the lot, as paid by buyer/builder; c. Clearing and grading where necessary; d. Building permit fees; e. Water and sewer connection fees; f. Other reasonable expenses customarily associated with such real estate transactions. Program Extension Page 2 B. Recipients Recipients of grants under this extension may be either: a. Individuals or families of low-moderate income who occupy house after its completion; or b. Contractors/Developers who rent initially or sell building to low-moderate persons after its completion. C. Conditions of Transfer A contract for a reasonable time will be executed between the City and the buyer of the lot, providing a grant to the buyer/builder upon the fulfillment of certain conditions· In return, the buyer/builder must agree to the following minimum conditions (more stringent conditions may be applied in some cases): Buyer/builder must submit building and site plans for a review by the Housing Development @ffice~ which will coordinate with other offices to insure that the proposed structure meets all applicable building and zoning codes and is compatible with the neighborhood. Construction or relocation must begin within six months of the closing on the lot and be completed within one year from the date of closing, unless extended for cause by the City Manager. In order to comply with federal requirements for use of Community Development Block Grant funds for the Program, initial occupancy of any building placed on a lot in conjunction with this Program Extension must be by a low-moderate income occu- pant. Low-moderate income is defined as at or below 80% of the median family income in the Roanoke Metropolitan Area as established by HUD. This requires that a buyer/builder who intends to occupy the building himself/herself must be of low-moderate income. Buyer/builder will receive a grant for reimbursement for all allowable expenses after the terms of the contract have been met; that is, when the construction is completed and the building is occupied by a low-moderate income person. D. Typical Scenario Prospective buyer/builder makes contact with the Housing Development Office inquiring about the possibility of homesteading a specific vacant lot. Program Fxtension Page 3 The Housing Development Office consults with other offices as appropriate and determines that the lot and the proposed building meet the housing and community development objectives of the City as well as all the requirements set out in this description, including compatibility and attractiveness of design. The Housing Development Office prepares a contract between the City and the buyer/builder specifying the reimbursable items and conditions, and sends it to the City Manager. The City Manager approves and executes the contract. The buyer/builder negotiates with owner of lot and obtains contract of sale. Buyer/builder retains an attorney to prepare legal docu- ments necessary for the transfer of the lot and closes transaction. Buyer/builder arranges for house to be placed on lot and, upon completion, occupies, sells, or rents house according to terms of contract. Housing Development Office verifies that the terms of the contract have been met; that is, construction is completed and the building has been occupied by a low-moderate income person, lhe buyer/builder then is reimbursed for allowable expenses as provided for in the contract. The following items are examples of documentation which can be used to verify expenses: -deed showing transfer and cost of the lot -receipts from an attorney for necessary legal work -receipts from Building and Water Departments showing the cost of water and sewer hookups and building permits -receipt for any grading work done to the property -occupant's tax return from most recent year Not all of these documents would be necessary in each case. The items that will be reimbursed by the City will be specified in the contract between the City and the buyer and will not exceed St*000 on each lot. III. Funding The funds for the reimbursements through this Extension of the Vacant Lot Homesteading Program will come from the City's Community Development Block Grant allocation, as appropriated by City Council to the Vacant Lot Homesteading Program. ATTACHMENT B VACANT LOT HOMESTEADING PROGRAM Grant Agreement for Acquisition and Development of Vacant Lot THIS AGREEMENT is entered into by , a non-profit corporation organized under the laws of the Commonwealth of Virginia (hereinafter, the "Grantee") and the City of Roanoke (hereinafter, the "City") concerning a certain vacant lot (hereinafter, the "Lot"), in the City of Roanoke, identified as Official Tax Map Number , described as , located at approximately WHEREAS, the Grantee wishes to purchase the Lot and build or move a house thereon, and; WHEREAS, the City is willing to make a grant of Community Development Block Grant funds to the Grantee to assist the proposed project, if the Grantee fulfills certain conditions. THEREFORE, the parties to this Agreement agree as follows: Responsibilities of the Grantee The Grantee agrees, within the times specified in Section III, to: A. Buy or otherwise acquire the Lot, if it is available, by legal and legitimate means; B. Submit building and site plans as required by the Code of the City of Roanoke or requested for review and approval by the Building Department; C. Build a single-family residential building onto the Lot, as described in the building and site plan submitted; D. Sell the building initially to low-moderate income persons. -2- Low-moderate income is defined as income not exceeding 80% of the median family income in the Roanoke ,Metropolitan Area as established by the United State Department of Housing and Urban Development. These income levels, by family size, are currently as follows (and are subject to revision): person $21,600 persons $24,700 persons $27,800 persons $30,900 persons $33,330 persons $33,800 persons $38,300 persons $40,730 The Grantee agrees that the sale price of the residential building will not include or reflect the amount of this CDBG grant, thereby passing the benefits of this grant along to the low-moderate income buyer who will occupy the structure to be built on the Lot. I~. Other: II. Responsibilities of the City Upon fulfillment of the responsibilities of the Grantee as described above, the City agrees to make a grant of Community Development Block Grant funds to the Grantee, up to a total of $#,000, for reimbursement of documented expenses as follows: -3- A. Purchase price or other land cost of lot; B. Legal fees paid by Grantee associated with conveyance of the Lot, and/or resale and conveyance of the property after completion; C. Building permit fees; D. ~/ater and sewer lateral and connection fees; E. Other reasonable expenses, approved by the City in advance, customarily associated with such real estate transactions (such as recording the deed, grantor's tax upon resale, survey, etc...) F. Cost to clear and/or grade the Lot as follows: III. Effective Bates and Time Limits A. This Agreement shall be in effect from the date it is executed by the City and the Grantee, and it shall continue in effect until either (1) full performance of the Grantee's obligations pursuant to this Agreement, and payment of the Grant to the Grantee; or (2) cancellation with written notification by the City to the Grantee, due to the Grantee's failure to perform within the time period set out in this section. B. The Grantee shall complete acquisition of the Lot by C. The Grantee shall submit building and site plans, obtain appropriate building permits, and begin work within six (6) months of the acqui- sition of the Lot. -4- D. The Grantee shall complete work and have the structure occupied within twelve (i2) months of the acquisition of the Lot, according to this Agreement no later than IV. Failure to Comply In the event this Agreement is cancelled by the City, the City shall not be obligated to reimburse the Grantee for any costs related to the acquisition or development of the Lot. V. Third Parties The City shall not be obligated or liable under this Agreement to any party other than the Grantee. VI. Grant Disbursement The City agrees to make payment of the grant to the Grantee within fourteen (1~) days of receipt, by the City, of documentation deemed sufficient by the City to document that the Grantee has incurred expenses covered by this Agreement, and that the house has been sold to a low-moderate income household. The Grantee must submit a request for reimbursement within 90 days of occupancy of the structure erected on the lot. Hold Harmless The Grantee agrees to hold the City, its officers, agents and employees harmless from any and all damages, losses, expenses, and claims that may arise out of the Grantee's use, occupancy or ownership of the Lot during the term of this Agreement. In Witness Whereof, the City and the Grantee have executed this Agreement. VII. Habitat for Humanity in the Roanoke Valley (Grantee) by:. President Attest: By Secretary City of Roanoke City Manager 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 December 11, 1992 File #5-70-183-262-268-270-468-472 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31267-120792 accepting the following bids for communication equipment: 2 - 125 Watt, F.M., Two-Way Base Stations Radio Communications Co., $ 12,906.00 Inc. 108 - 216 Watt, F.M., Two-Way Portable Radios in accordance with specifications Kanes Communications Systems, Inc. 100,363.32 16 - Six position, rapid rate, wall mounted Battery Chargers Radio Communications Co., Inc. 8,682.56 33 - Single unit, rapid rate, desk top Battery Chargers Motorola C & E, Inc. 5,214.00 58 - 16 mode, 40 Watt, F.M., Two-Way Mobile Radios (146-174MHz) Motorola C & E, Ine. 66,990.00 1 - IFR Model 1200S Communications Service Monitor Tesco, Inc. 9,365.62 Mr. W. Robert Herbert December 7, ]992 Page 2 Resolution No. 31267-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Mr. James D. Grisso, Acting Director of Finance Mr. George C. Snead, Jr., Director, Public Safety Mr. Ronald L. Wade, Acting Manager, Communications Department 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 2,4011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk December 11, 1992 File//5-70-183-262-268-270-468-472 Mr. Patrick W. Regan Sales Manager Radio Communications Co., Inc. P. O. Box 6630 Roanoke, Virginia 24017 Dear Mr. Regan: I am enclosing copy of Resolution No. 31267-120792 accepting the bid of Radio Communications Co., Inc., in the amount of $12,906.00, for two 125 Watt, F.M., Two-Way Base Stations; and 16 Six position, rapid rate, wall mounted Battery Chargers, in the amount of $8,682.56. Resolution No. 31267-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely, ~LA.,~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. MARY F. PA~ KFR City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Rcom 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk December 11, 1992 File #5-70-183-262-268-270-468-472 Ms. Marcia Richardson Marketing Secretary IFR Systems, Inc. 10200 West York Street Wichita, Kansas 67215-8935 Dear Ms. Richardson: I am enclosing copy of Resolution No. 31267-120792 accepting the following bids for communication equipment: 2 - 125 Watt, F.M., Two-Way Base Stations Radio Communications Co., $12,906.00 Inc. 108 - 216 Watt, F.M., Two-Way Portable Radios in accordance with specifications Kanes Communications Systems, Inc. 100,363.32 16 - Six position, rapid rate, wall mounted Battery Chargers Radio Communications Co., Inc. 8,682.56 33 - Single unit, rapid rate, desk top Battery Chargers Motorola C & E, Inc. 5,214.00 58 - 16 mode, 40 Watt, F.M., Two-Way Mobile Radios (146-174MHz) Motorola C & E, Inc. 66,990.00 1 - IFR Model 1200S Communications Service Monitor Tesco, Inc. 9,365.62 Resolution No. 31267-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Ms. Marcia Richardson .De~ember 1], 1992 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed communication equipment. Sincerely, 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 December 11, 1992 SANDRA H. EAKIN Deputy City Clerk File #5-70-183-262-268-270-468-472 Mr. S. L. Smith, President Valley Communications 231 E. 4th Street Salem, Virginia 24153 Dear Mr. Smith: I am enclosing copy of Resolution No. 31267-120792 accepting the following bids for communication equipment: 2 - 125 Watt, F.M., Two-Way Base Stations Radio Communications Co., Inc. $ 12,906.00 108 - 216 Watt, F.M., Two-Way Portable Radios in accordance with specifications Kane$ Communications Systems, Inc. 100,363.32 16 - Six position, rapid rate, wall mounted Battery Chargers Radio Communications Co., Ine. 8,682.56 33 - Single unit, rapid rate, desk top Battery Chargers Motorola C & E, Inc. 5,214.00 58 - 16 mode, 40 Watt, F.M., Two-Way Mobile Radios (146-174MHz) Motorola C & E, Inc. 66,990.00 1 - IFR Model 1200S Communications Service Monitor Tesco, Inc. 9,365.62 Resolution No. 31267-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Mr. S. L. Smith December 11, 1992 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed communication equipment. 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 December 11, 1992 SANDRA H. EAKIN Deputy City Clerk File #5-70-183-262-268-270-468-472 All American Associates 12 Galloway Avenue Suite 3A Hunt Valley, Maryland 21030 Gentlemen: I am enclosing copy of Resolution No. 31267-120792 accepting the following bids for communication equipment: 2- 125 Watt, F.M., Two-Way Base Stations Radio Communications Co., $ 12,906.00 Inc. 108 - 216 Watt, F.M., Two-Way Portable Radios in accordance with specifications Kanes Communications Systems, Inc. 100,363.32 16 - Six position, rapid rate, wall mounted Battery Chargers Radio Communications Co., Inc. 8,682.56 33 - Single unit, rapid rate, desk top Battery Chargers Motorola C & E, Inc. 5,214.00 58 - 16 mode, 40 Watt, F.M., Two-Way Mobile Radios (146-174MHz) Motorola C & E, Inc. 66,990.00 1 - IFR Model 1200S Communications Service Monitor Tesco, Inc. 9,365.62 Resolution No. 31267-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. All American Associates December 11, 1992 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed communication equipment. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Erie · 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 December 11, 1992 File #5-70-183-262-268-270-468-472 Mr. Robert M. Newman Account Manager Motorola C & E., Inc. P. O. Box 7998 Roanoke, Virginia 24019 Dear Mr. Newman: I am enclosing copy of Resolution No. 31267-120792 accepting the bid of Motorola C & E, Inc., in the amount of $5,214.00, for 33 Single unit, rapid rate, desk top Battery Chargers; and 58 - 16 mode, 40 Watt, F.M., Two-Way Mobile Radios (146- 174MHz), in the amount of $66,990.00. Resolution No. 31267-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. 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 December 11, 1992 File #5-70-183-262-268-270-468-472 Tesco, Inc. P. O. Box 5100 Sparks, Maryland 21152 Gentlemen: I am enclosing copy of Resolution No. 31267-120792 accepting the bid of Tesco, Inc., in the amount of $9,365.62, for one IFR Model 1200S Communications Service Monitor. Resolution No. 31267-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely, fO~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Sac. 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 December 11, 1992 File #5-70-183-262-268-270-468-472 Mr. Ed Wimmer Sales Manager Kanes Communications Systems, Inc. P. O. Box 914 Salem, Virginia 24153 Dear Mr. Wimmer: I am enclosing copy of Resolution No. 31267-120792 accepting the bid of Kanes Communications Systems, Inc., in the amount of $100,363.32 for 108 - 216 Watt, F.M., Two-way Portable Radios. Resolution No. 31267-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. IN THE COUNCIL OF THE CITY OF ROANOKE, The ?th day of December, 1992. No. 31267-120792. VIRGINIA, A RESOLUTION accepting bids for communication equipment; 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 Unit Purchase Number Description Bidder Price Price I 2 125 Watt, Radio $6,453.00 $ 12,906.00 F.M., Two-Way Base Communications, Stations Co., Inc. 2 108 - 216 Watt, Kanes ' $ 929.29 $100,363.32 F.M., Two-Way Communications Portable Radios in Systems, Inc. accordance with specifications 16 - Six (6) position, rapid rate, wall mounted Battery Chargers 33 - Single unit, rapid rate, desk top Battery Chargers 58 16 mode, 40 Watt, F.M., TWo- Way Mobile Radios (146-174MHz) 3 Radio $ 542.66 $ 8,682.56 Communications, Co., Inc. 4 Motorola~C & E, $ 158.00 $ 5,214.00 Inc. / 5 Motorola C & E, $1,155.00 $ 66,990.00 Inc. 6 i - IFR Model Tesco, Inc. $9,365.62 $9,365.62 1200S Communica- tions Service Monitor 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 filled 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. 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 December 11, 1992 File #60-5-70-183-262-268-270-468-472 Mr. James D. Grisso Acting Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 31266-120792 amending and reordaining certain sections of the 1992-93 General Fund Appropriations, providing for the transfer of $223,926.00 from the Capital Maintenance and Equipment Replacement Program to Public Works - Communications, in connection with acceptance of certain bids for two-way radios and a communications service monitor to be used in the City's Communications Department. Ordinance No. 31266-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. pc: Mr. W. Robert Herbert, City Manager Mr. George C. Snead, Jr., Director, Public Safety Mr. Ronald L. Wade, Acting Manager, Communications Department 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 1992-93 General emergency. WHEREAS, Government of the exist. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1992. No. 31266-120792. AN ORDINANCE to amend and reordain certain sections of the Fund Appropriations, and providing for an for the usual daily operation of the Municipal City of Roanoke, an emergency is declared to THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1992-93 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A ro riations Public Works Communications (1-2) .............................. Fund B&l&~e Capital Maintenance & Equipment Replacement Program - City (3) ................................. $ 20,473,519 1,937,360 1,781,206 1) Other Equipment (001-052-4130-9015) $ 203,524 2) Expendable Equipment (001-052-4130-2035) 20,402 3) CMERP - City (001-3323} (223,926) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Roanoke, Virginia December ?, 1992 The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: SI~JECT: BIDS ON COMMUNICATIONS EQUIPMENT BID NUMBE~S 92-11-28 AND 92-11-24 I. BACKGRODND CaDital Maintenance and EauiDment Replacement evaluations have identified the need for replacement two-way radios and a Communications Service Monitor for the Conu~unications Department. Be Specifications were developed and along with a request for quotations were sent to six (6) vendors for two-way radio equipment and seven (7) vendors for the Communications Service Monitor. The bid for two-way radio equipment was publicly advertised in the Roanoke Times and World News and Roanoke Tribune. Ce Bids were received, after due and proper advertisement for two-way radio equipment, until 2:00 PM, on November 19, 1992, and for the Communications Service Monitor, until 2:00 PM, on November 16, 1992, at which times the bids were publicly opened and read in the office of the Manager of General Services. Bid tabulations are attached. II. ¢O~ENT SITUATION Ail bids receive~ were evaluated in a consistent manner by the following evaluation committee: Mr. George C. Snead, Director, Public Safety Mr. William H. Powers, Communications Technician Supervisor Mr. D. Darwin Roupe, Manager, General Services Mr. Ronald L. Wade, Acting Manager, Communications. PAGE 2 HONOEABLEMAYORANDCITYCOUNCIL DECEMBER7, 1992 Be Ce De Bid evaluations 1. Two-way radio equipment is as follows: Item #1 - Two (2) radio base stations. The lowest bid submitted by Radio Communications Company, Inc. meets all required specifications. Item ~2 - one hundred eight (108) two-way portable radios. The lowest bid submitted by Kane's Communications Systems, Inc., meets all required specifications, if order is placed on or before December 15, 1992. Ce Item #3 - Sixteen (16) six position chargers. The lowest bid submitted by Radio Communications Company, Inc., meets all required specifications. Item #4 - Thirty-three (33) single unit chargers. The lowest bid submitted by Motorola C&E, Inc., meets all required specifications. me ite~ #5 - Fifty-eight (58) two-way mobile radios. The lowest bid submitted by Motorola C&E, Inc., meets all required specifications. 2. Communications Service Monitor Item #1 - One (1) Communications Service Monitor. The lowest hid submitted by Tesco, Inc., meets all required specifications. Miscellaneous Darts less than $500 dollars each are essential for retrofitting existing two-way radio equipment for compatibility with various other City communications systems to extend their useful life. attachment "A" for s~mmary) (See Because of excellent bid prices the bid committee recommends purchasing additional radio replacement equipment to be utilized for the Fire Department First Responder Program within funds originally designated in the Capital Maintenance and Equipment Replacement Program for radio replacements. PAGE 3 HONORABLE MAYORANDCITYCOUNCIL DE~ER 7, 1992 A. Need C. Compliance with sDecification~ D. Fundina availability IV. ALTF~LNATIVES ae Council accept the lowest responsible bids meeting all required specifications. 1. Two-way radio equipment. Item #1 - TwO (2~ base stations and Item #3 - Sixteen (16~ six Dosition charaer~ as submitted by Radio Communications, Inc., for a total cost of S21.590.56. be Item #2 - One hundred eiaht (108) two-way portable radios as submitted by Kane's Communications Systems, Inc., for a total cost of ~100.363.32. Ce Item #4 - Thirty-three (33) single unit chargers and Item #5 - Fifty-eiGht ¢58) two-way mobile radios as submitted by Motorola C&E, Inc., for a total cost of S72,204.00 2. Communications Service Monitor Item #6 - One (1~ Communications Service Monitor as submitted by Tesco, Inc., for a total cost of S9.365.62. 3. Miscellaneous parts. Miscellaneous Darts, less than 500 dollars each. for retrofitting existing two-way radio eGuiDment for compatibility with various other City communication svs%~m~ for a total cost of ~20.402,00. PAGE 4 HONORABLE MAYOR AND CITY COUNCIL DECEMBER 7, 1992 Need - Requested equipment is necessary to provide essential radio equipment necessary for public safety and various other City departments in the performance of their duties. Timina - Is of critical importance if the City is to obtain substantial manufacture discounts on the above two-way portable radio equipment. Compliance with sDecifications - The lowest responsible bids identified in this alternative meet all required specifications. e Fundina - Funds to provide for these purchases are available in the Capital Maintenance Equipment Replacement Program. B. Reject all bids Need - Reliable communications for public safety and various other City departments would be compromised. e Timin~ - Would not be a factor in this alternative. Compliance with specifications - Would not be a factor in this alternative. Fundin~ - Designated funds would not be expended in this alternative. RECOMMENDATIONS Council concur with Alternative "A" - award the lowest responsible bids for equipment as follows: Item #1 - Two (2~ base stations and Item #3 Sixteen (16) six Position charaers from Radio Communications, Inc., for a total cost of $$1.590.56. Item #2 - One hundred eiaht ¢108) two-way portable radios from Kane's Communications Systems, Inc., for a total cost of $100.363.32. PAGE 5 HONOP~%BLE MAYOR AND CITY COUNCIL DECEMBER 7, 1992 Item #4 - Thirty three (33) sinale unit charaers and Ite~ #~ - Fifty eiaht ¢58) two-way mobile radios from Motorola C&E, Inc., for a total cost of S72.204.00. Item #6 - ODe (1) Communications Service Monitor from Tesco, Inc., for a total cost of S9.365.62. Reiect all other bids. Appropriate S223.926 from Capital Maintenance and Equipment Replacement Account as follows: 203.524.00 - Communications Account 001-052-4130-9015 2e 20.402.00 - communications Account 001-052-4130-2035 Respectfully submitted, W. Robert Herbert, city Manager WRH:RLW/ry co: Mr. Wilburn C. Dibling, Jr., city Attorney Mr. James D, Grisso, Acting Director, Finance Mr. Barry L. Key, Manager, office of Management and Budget A'I'TACH~UgN~ A ~1.200.00 S4.500o00 S3.420.00 612.00 $1.ooo.oo 980.00 690.00 850.00 to reprogram 16 Syntors and GE radios to be used in Public Works to re-crystal 19 Micor radios for use in Public Works to re-crystal 18 MT500S to replace old HT220S in Fire, Public Works, Water, Utility Line Services and Water for 18 MTS00 chargers for above portables for 4 motorcycle Setcom outfits for 6 MT1000 chargers for radios taken out of Police. for PL modification kits for Rescue main and Standby for 35 radio mounts for Police cars for 6 speaker microphones on Saber radios to replace ones on MT500S for 2 spare control heads for new Police radios TOTAL $20,402.00 m 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 December 11, 1992 File #183-264-270-472 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31268-120792 accepting the bid of Map Enterprises, Inc., in the amount of $15,975.00, for delivery and instaliation of one telescopic aerial device. Resolution No. 31268-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: Mr. James D. Grisso, Acting Director of Finance Mr. William F. Clark, Director, Public Works Mr. James A. McClung, Ma~lager, Fleet and Solid Waste Management Mr. William L. Stuart, Manager, Streets and Traffic Mr. Robert K. Bengteon, Acting Manager, Signals and Alarms 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 2~01 l Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk December 11, 1992 File #183-264-270-472 Mr. Terry May Inside Sales Representative Altec Industries, Inc. P. O. Box 10264 Birmingham, Alabama 35202 Dear Mr. May: I am enclosing copy of Resolution No. 31268-120792 accepting the bid of Map Enterprises, Inc., in the amount of $15,975.00, for delivery and installation of one telescopic aerial device. Resolution No. 31268-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed equipment. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Enc. MARY F. PA~K~R City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2~011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk December 11, 1992 File #183-264-270-472 Mr. Ron Satterfield Sales Administrator Map Enterprises, Inc. P. O. Drawer 3097 Hanover Road Burlington, North Carolina 27216 Dear Mr. Satterfield: I am enclosing copy of Resolution No. 31268-120792 accepting the bid of Map Enterprises, Inc., in the amount of $15,975.00, for delivery and installation of one telescopic aerial device. Resolution No. 31268-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of December, 1992. No. 31268-120792. A RESOLUTION accepting a bid for a telescopic aerial device; and rejecting other bids. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The bid in writing of the following named bidder to furnish to the City the item hereinafter set out and generally described, such item being more particularly described in the City's specification and any alternate and in the bidder's proposal, is hereby ACCEPTED, at the purchase price set out with each item: Item Quantity and Successful Purchase Number Description Bidder Price 1 1 - New Telescopic Map Aerial Device Enterprises, Inc. $15,975.00 2. The City's Manager of General Services is hereby authorized and directed to issue the requisite purchase order for the above-mentioned item, said purchase order to be made and filled in accordance with the City's specifications, the bid made therefor and in accordance with this resolution. 3. Any and all other bids made to the City for the aforesaid items are hereby REJECTED; and the City Clerk is directed to so notify each such bidder appreciation for each bid. and to express ATTEST: to each the City's City Clerk. Roanoke, Virginia December 7, 1992 (:ITY C!~'~,'~~ ..... '92 DEC-2 P3:48 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: Bid to Purchase Telescopic Aerial Device, Bid. No. 92-10-84 I. Background Capital Maintenance and Equipment Replacement Program has identified the need for an Aerial Lift Device to be installed on an existing Signals and Alarms department van. Aerial Lift Device will allow Signals and Alarms department to properly lift and install traffic signals, fire alarm mechanisms and other related equipment. Specifications were developed and along with request for quotations were sent to eight (8) firms currently listed on the City's bid list. A public advertisement was also published in the Roanoke Times and Roanoke Tribune. November 5~ 1992 bids were received, after due and proper advertisement, and were publicly opened and read, at 2:00 p.m., in the Office of the Manager of General Services. II. Current Situation A. Two (2) bid responses were received. Bid tabulation is attached. Both bids were evaluated in a consistent manner by representatives of the following departments: General Services Fleet Management Signals and Alarms Telescopic Aerial Device Bid No. 92-10-84 Page 2 III. IV. C. Lowest bid, took two (2) follows: submitted by Altec Industries, Inc. exceptions to the bids which are as Bucket mounted on curbside instead of street side. 2. Not providing greaseless bearings as required. Both exceptions are substantial and cannot be waived as informalities. Issues A. Need B. Compliance with Specifications C. Funding Alternatives Council accept the lowest responsible bid meeting specifications for the delivery and installation of one (1) new Telescopic Aerial Device to be mounted on existing vehicles as submitted by Map Enterprises, Inc. for a total cost of $15~975.00. Need This equipment is required to provide appropriate and safe support for service to street signals and alarms. Compliance with specifications - The bid submitted by Map Enterprises, Inc. meets all required specifications. Funding - Funds are available in the Fleet Management Fund Account Number 006-052-2641- 9010 to allow for this purchase. B. Reject all Bids Need - Required signal and alarm service could not be accomplished in the most efficient and safest manner. 2. Compliance with specifications would not be a factor in this alternative. Telescopic Aerial Device Bid No. 92-10-84 Page 3 Fundinq Designated funds would not be expended with this alternative. V. Recommendation Council concur with alternative "A" bid submitted by Map Enterprises, Inc. new Telescopic Aerial Device to be existing vehicle for the total cost of and reject other bid. accept the for one (1) mounted on $15~975.00 Funding - Funds are available in the Fleet Management Fund Account Number 006-052-2641-9010 to allow for this purchase. Respectfully Submitted, W. Robert Herbert City Manager cc: City Attorney Director of Finance 0 Z JOEL M. ~CHLANGER Director of Finance CITY OF ROANOKE DEPARTMENT OF FINANCE 215 Church Avenue, $.W., Room 461 P. O, Drawer 1220 Roanoke, Virginia 2400~1220 Telephone: (703) 981-2821 Telecopler: (703) g81-2940 December 7, 1992 CITY C'. ....: ' '92 I]EO-:2 / 11:11 JAMES D. QRISSO Deputy Director Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mrs. Bowles and Gentlemen: I am very pleased to present to you copies of the audited fiscal year 1992 Comprehensive Annual Financial Report for the city of Roanoke and the Component Unit Financial Report for the City of Roanoke Pension Plan. The unaudited General Fund Capital Maintenance and Equipment Replacement Program (CMERP) reported to you on August 10, 1992 is unchanged. As previously reported, this balance was allocated between the City and School Administration in the amounts of $2,186,531 and $1,285,089, respectively, to provide capital equipment and maintenance funding, subject to Council approval. One adjustment to the City's Financial Statements was made to reduce the operating subsidy from the Transportation Fund to the Greater Roanoke Transit Company (GRTC). This type of adjustment is required each year pending final audit of GRTC regarding the exact federal and state grant reimbursement amounts. The financial strength of the Pension Plan is attributed to City Council as you have annually elected to budget and contribute the funding recommended by the Actuary. I would like to thank Mr. Jesse A. Hall, Administrator of City Accounting Services, Ms. Joyce L. Van Houten, Retirement Accountant and the Department of Finance Staff for their professional and dedicated work in completing these two Annual Financial Reports. I would be pleased to address any specific questions Council may have regarding the two Annual Financial Reports. Sincerely, Acting Director of Finance JDG:s Enclosures MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 212 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: ('703) 981.2541 SANDRA H. EAKIN Deputy City Clerk December 11, 1992 File #24-184-202 Ms. Judy W. Jackson, Chairperson Personnel and Employment Practices Commission 1505 June Drive, N. W. Roanoke, Virginia 24017 Dear Ms. Jackson: I am enclosing copy of Ordinance No. 31269-120792 amending the Code of the City of Roanoke (1979), as amended, by adding a new subsection (d) to Section 2-85.1, Grievance hearing panels, such new subsection prohibiting a member of the Personnel and Employment Practices Commission who is an employee of the City from participating in any grievance hearing where the grievant is from the same department, office or agency of City government as the employee member of the Commission. Ordinance No. 31269-120792 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 7, 1992. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: The Honorable G. O. Clemens, Chief Judge, Circuit Court, P. O. Box 1016, Salem, Virginia 24153 The Honorable Kenneth E. Trabue, Judge, Circuit Court, 305 East Main Street, Salem, Virginia 24153 The Honorable Roy B. Willett, Judge, Circuit Court The Honorable Clifford R. Weckstein, Judge, Circuit Court The Honorable Diane M. Strickland, Judge, Circuit Court The Honorable Joseph M. Clarke, II, Chief Judge, Juvenile and Domestic Relations District Court The Honorable Philip Trompeter, Judge, Juvenile and Domestic Relations District Court 'Ms. Judy W. Jackson December 11, 1992 Page 2 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 Honorable Richard C. Pattisal, Judge, General District Court The Honorable Donald S. Caldwell, Commonwealth's Attorney The Honorable Arthur B. Crush, III, Clerk, Circuit Court Ms. Patsy Bussey, Clerk, Juvenile and Domestic Relations District Court Mr. Ronald Albright, Clerk, General District Court Mr. W. Robert Herbert, City Manager Mr. Bobby D. Casey, Office of the Magistrate Ms. Clayne M. Calhoun, Law Librarian Mr. James D. Grisso, Acting Director of Finance Mr. William F. Clark, Director, Public Works Mr. Kit B. Kiser, Director, Utilities and Operations Mr. George C. Snead, Jr., Director, Public Safety Mr. James D. Ritchie, Director, Human Development Mr. Kenneth S. Cronin, Personnel Manager 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, Tallahassee, Florida 32304 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1992. No. 31269-120792. AN ORDINANCE amending the Code of the City of Roanoke (1979), as amended, by adding a new subsection (d) to S2-85.1, Grievance hearing panels, such new subsection prohibiting a member of the Personnel and Employment Practices Commission who is an employee of the City from participating in any grievance hearing where the grievant is from the same department, office or agency of City government as the employee member of the Commission; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: i. Section 2-85.1, Grievance hearinq Danels, Code of the City of Roanoke (1979), as amended, is hereby amended and reordained by the addition of the following new subsection: S2-85.1. Grievance hearinq panels. (d) No member of the Commission who is an employee of the City shall participate in any grievance hearing where the grievant is from the same department, office or agency of City government as the employee member of the Commission. When any member of the Commission is disqualified by virtue of this subsection, such Commission member's replacement shall be selected pursuant to subsection (c) 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 upon its passage. ATTEST: City Clerk. December 2, 1992 '92 DEO-3 P3:01 The Honorable Mayor and Members Roanoke City Council Roanoke, Virginia On October 26, 1992, as Chairman of the City's Personnel and Employment Practices Commission, I sent a letter to members of the Commission expressing a concern related to a PEPC member hearing a grievance filed by an employee in the same department as the Commission member. I indicated that the employee member of the Commission may feel perceived pressure from either management or department employees to support a particular position related to the grievance. In my letter I advised the members that I intended to recommend that language be incorporated into the City code which would prohibit this practice. Members of the Commission were advised to contact me if they had any concerns regarding this proposed recommendation. One member contacted me to advise that this scenario would not create an awkward situation for this particular individual. However, the member did go on to state that the concerns about the situation were understandable. In light of the concerns expressed above, I recommend that City Council consider adopting an amendment to the City Code which would disallow employee members of the PEPC from hearing a grievance from their own department. Sincerely, a~son~ Chairman Personnel and Employment Practices Commission JJ: cc: W. Robert Herbert, City Manager Wilburn D. Dibling, Jr., City Attorney Mary F. Parker, City Clerk Kenneth C. Cronin, Manager, Personnel Management MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 21~ Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 December 11, 1992 SANDRA H. EAKIN Deputy City Clerk File #77-20 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke held on Monday, December 7, 1992, Mayor David A. Bowers referred to a newspaper article with regard to the widening of 1-81 at Wertz, Virginia, and inquired if improvements are proposed for 1-581. Additionally, the Mayor requested a report with regard to the feasibility of the interstate road system going through the City of Roanoke at certain interchanges. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP: sw MARY F. PARKER City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2~41 SANDRA H, EAKIN Deputy City Clerk December 11, 1992 File #27-66-468 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke held on Monday, December 7, 1992, Mr. Paul L. Hurd, 4970 Florist Avenue, N. W., complained about problems associated with sewage backing up in his basement. On motion, duly seconded and unanimously adopted, the matter was referred to you for investigation and report to Council as expeditiously as possible. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sw Eno. pc: Mr. Paul L. Hurd, 4970 Florist Avenue, N. W., Roanoke, Virginia 24012