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HomeMy WebLinkAboutCouncil Actions 03-11-93David 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 March 3, 1993 The Honorable Vice-Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mrs. Bowles and Gentlemen: Pursuant to Section 10, Meetings of Council, of the Roanoke City Charter, I am calling a special meeting of Council on Thursday, March 11, 1993, at 8:30 a.m., in the United Way Board Room, 325 Campbell Avenue, S. W. The purpose of the meeting will be to discuss the past, present and future of the City as we begin to lay the foundation for updating the City's Comprehensive Plan and blending that Plan with earlier strategic planning efforts. Sincer.ely, _.~,,...__~ David A. Bowers Mayor DAB: sm pc: Mr. Charles A. Price, Jr., Chairperson, City Planning Commission 3101 Willow Road, N. W., Roanoke, Virginia 24017 Mr. Paul C. Buford, Jr., Vice-Chairperson, City Planning Commission 3718 Bosworth Drive, S. W., Roanoke, Virginia 24014 Ms. Carolyn Hayes-Coles, Chairperson, Long Range Planning Subcommittee, City Planning Commission, 1501 Cove Road, N. W., Roanoke, Virginia 24017 Mr. Robert W. Glenn, Chairperson, Roanoke Redevelopment and Housing Authority, P. O. Box 13007, Roanoke, Virginia 24030 Ms. Neva J. Smith, Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 Mr. Charles W. Day, Vice-Chairperson, Roanoke City School Board, 1830 Grayson Avenue, N. W., Roanoke, Virginia 24017 Dr. Frank P. Tota, Superintendent of Schools Mi-. E. Wayne Harris, Superintendent-Elect, Roanoke City Schools, 2334 Gallows Road, Dunn Loring, Virginia 22027 Mr. Richard L. Kelley, Executive for Business Affairs and Clerk of the Board Mr. W. Robert Herbert, City Manager The Honorable Vice-Mayor and Members of the Roanoke City Council March 3, 1993 Page 2 pc: Mr. James D. Ritchie, Sr., Assistant City Manager Mr. Wilburn C. Dibling, Jr., City Attorney Mr. James D. Grisso, Acting Director of Finance Ms. Mary F. Parker, City Clerk Mr. Willard N. Claytor, Director of Real Estate Valuation Mr. Robert H. Bird, Municipal Auditor Mr. Barry L. Key, Manager, Office of Management and Budget Mr. John R. Marlles, Agent, City Planning Commission RECEI~'~: r~ CITY P, -!:'~" ' '93 M/~N-9 P4:11 Office ,of the C,ty Mar'a~je, March 9, 1993 Workshop Participants Roanoke Vision Planning Session Roanoke, Virginia Dear Participants: Subject: Special Meeting of City Council on March ll, 1993 Enclosed for your review prior to City Council's special meeting on Thursday, March 11, 1993, please find executive summaries of the external and internal "environmental scans". This information will be presented in more detail at Thursday's meeting. If you have any questions regarding this information prior to the meeting, please call me or John Marlles, Chief of Community Planning (981-2344). Dress is casual. I look forward to an effective work session. Respectfully submitted, W. Robert Herbert City Manager WRH:JRM:mpf enclosures Room 364 Municipal Building 215 Church Avenue, S.W Roanoke, Virginia 24011-1591 (703) 981-2333 ROANOKE 93 ROANOKE 199O Environmental Scan of Demog. raphi.c and Economic Indicators: Trends and Prospects City of Roanoke Office of Planning & Community Development Office of Management and Budget Buckhurst Fish Hutton Katz & Jacquemart Inc. h 1993 Roanoke Vision 93 EXECUTIVE SUMMARY OVERALL CONCLUSIONS: ROANOKE TRENDS AND PROSPECTS A. POPULATION Be Roanoke is a mature central city which has recently experienced a contraction of population as households have continued to decline in size and scarce land is increasingly developed. At the same time, the surrounding county and Metropolitan Statistical Area (MSA) are continuing to grow as their larger supply of available land is developed. This is typical of other older cities in expanding metropolitan areas. RACE/AGE The city continues to maintain a stable but diverse racial mix. In the next 20 years, demo. graphers foresee minimum minority growth but as the city's populat,on contracts, a higher proportion of minor t y groups. In terms of its age breakdown, Roanoke currently has a slightly larger proportion of older citizens than either its surrounding region or many comparable municipalities. Over the next twenty years, its p.opulation over 60 and its school-age population are anticipated to stabilize at 1990 levels. A small "bulge" moving through the demographic system is today's 20-40 year old. population, which in the year 2010 will be 40 to 60 years old, and ~n subsequent years will become s.e. nior citizens.. (Because of shrinking family sizes, this is not predicted to result ,n a comparable "baby bulge" following thereafter.) INCOME/POVERTY The city's per capita and household incomes are lower than surrounding metropolitan suburban communities and lower than the state average, but are comparable to that of other older cities. Like other older cities throughout the state, Roanoke's 16% poverty rate is higher than the 10% state or 13% national average. Over the last 10 years, Roanoke's rate seems to have stabilized, rather than continuing to rise as has that of Richmond or Lynchburg. Roanoke Vision 93 Fe JOBS/COMMUTING Roanoke continues to be the key economic and employment center of the region. Many more commuters travel into the city, resulting in a large net in-migration of daily workers. In the last 10 years, both the city and the county have experienced a dramatic growth spun in jobs and trade. EMPLOYMENT Roanoke has been affected by national employment and economic trends, although it has consistently been one to two percentage points below the US unemployment rate, and over the last three years has almost exactly mirrored the state's rate. The MSA and county rates are even lower, even during the recent recession, attesting to the region's economic stability and strength. Recent job cutbacks have had a negative effect, but to some degree this impact will be mitigated by how jobs are phased out and by continuing and substantial counterbalancing job growth. HOUSING As a mature older city, Roanoke has a much smaller proportion of new housing than the surrounding more suburban areas or the state as a whole (while over 25% of Virginia's housing stock has been built in the last 10 years, Roanoke's figure is less than 10 %-- more than Richmond but less than Lynchburg). As an indicator of the Roanoke region's favorable cost of living, its relative housing costs are less than those studied in comparable older cities throughout the state, even though the quality of the housing stock seems to be similar in terms of proportion of below-standard unit.s,. Most newer units in Roanoke are in predominantly multi- fa,,m, dy developments built during the economic boom or'he m d- 80 s, although recently the trend has been one to two family houses. Scarce raw land available for new residential development is a major constraint, while continuing renovation in older neighborhoods is a major opportunity. 2 Roanoke Vision 93 G. EDUCATION He According to comparable statistics, Roanoke's school system is doing an increasingly successful job of educating its economically and racially diverse children. The continuing increase in investment in local per pupil expenditures see. ms to be paying off..Compared to the surrounding region, Roanoke has a h,gher proportton of d,sadvantaged children or pupils with special needs. As might therefore be expected, test scores are lower than more affluent suburban communities; however, Roanoke's scores stack up well against those of other older cities such as Portsmouth or Richmond, and are comparable to those of Lynchburg and Hampton. Where 20 years ago the city was far worse than other cities in terms of students continuing higher education (only 40% in 1970), by 1990 it had almost doubled that figure to 78%, better than Hampton or Richmond and the highest rate of change of any of the cities compared. Its drop-out rate has stabilized at a level similar to that of Hampton, half that of Richmond but twice that of surrounding Roanoke C.ounty. There has also been a continuing improvement in number of instructional personnel per pupil, a ratio wl~ich over the last 10 years has increased at a rate higher than any other municipality studied. ECONOMY In comparison to other Virginia municipalities, Roanoke's strength is in the diversity of its economy. It is not as reliant on a single sector as the military-related economies of Portsmouth and Hampton, and it has an extremely strong retail/commercial sector, both in its dow. nto~n and malls. The region's service sector growth is amonR the best ,n the Southeast, andits effective buying income has gro~n at a much faster rate than its population. TM B~E The city's economic base of total assessed value has steadily risen over the last decade. The city is also extremely competitive in terms of its cost of doing business, with favorable local tax programs and effective real property and personal tax rates relative to comparable V rg nia cities.. This bod. es well for future growth potential. There has been a dramatic ~ncrease ,n convention visitors over the last decade, and with implementation of the Hotel Roanoke renovation, tourism will become an even more important component of overall economic development. 3 ' 'Roanoke Vision 93 J. SUMMARY In summary, on the basis of the Roanoke Vision Environmental Scan, the city seems to be a stable and vital urban area. · Relative to surrounding suburban areas, it shares many of the ~roblems of older cities-- an aging housing stock, recent job layoffs, igh poverty rates and a challenged school system These are some of the issues on which the Roanoke Vision planning process must focus. But Roanoke often compares favorably with other older Virginia cities Over the last 10 to 20 years its rate of positive change in dealing with its problems has been impressive. If Roanoke can build on its stable and diverse economic base and tap the v s on, energy and enthusiasm of its citizens for even more evolutionary growth, the city is well-poised to succeed in the next century. 4 I NTERN~ff,, SCaN Overview During the past month, numerous meetings were held with City administrators to obtain their views about issues they regard as currently important and about issues they believe will affect the City during the next 5 to 15 years. Input was obtained from Council-appointed officials, directors, department heads and others. The information provided in this report is qualitative, that is, it is based on the experience, knowledge, observations and opinions of City administrators and managers. Called an "internal scan", this report is a companion to the "community information scan" which is based on U.S. Census and other quantitative data. Information is organized into input about the City's (1) extern&l programs, services and facilities and (2) internal and support services. External information is further categorized according to key sections in the "Community Values" section of the original Roanoke Vision report. These are: I. Neighborhoods: enhancement, preservation and development; II. Economic development; III. Human development and public safety; and IV. City services and facilities. The section, "Other External Issues", incorporates information which did not fit realistically into the above designations. In most instances, the wording of the report's information items is verbatim or very nearly as originally spoken. A limited amount of editing has been done to retain the power and authenticity of the comments and opinions. You will also notice that opinions often pertain to more than one category. Information has been placed in the section of the report which is most relevant. EXECUTIVE SOMMARy: Overall Conclusions (in chronological order) External Issues The ~u&lit¥ of housing in the City was high on the list of concerns expressed by the administrators and managers interviewed for this report. Housing quality was seen as a key factor in attracting and retaining middle and upper-income residents. In addition, the improvement of existing housing stock was regarded as vital to the health of neighborhoods and to a positive City image. The issue of zoning was addressed from several perspectives· Completion of neighborhood plans -- and therefore the City's original Roanoke Vision comprehensive planning effort -- was considered extremely important. Also, an update of zoning maps and processes was regarded as necessary to the prevention or resolution of future conflicts about land-use issues. Jobs, in particular creating jobs and ensuring the qualifications of the area's workforce, comprised the recurring economic development theme. Several public education issues were considered particularly important; o The number of "at-risk" studsnts in City schools is increasing; o Community problems, such as alcohol and drug abuse and crime, are spilling over into the school system with a variety of effects including the need for additional security; and o The election of school boerds will bring major changes within Virginia and may eventually result in a constitutional amendment giving taxing authority to school boards. The City's youths and their needs were mentioned often. Leisure-time activities, including recreational programs, and employment opportunities were seen as extremely important to the prevention of future problems. However, it was readily acknowledged that there are currently significant problems with youths in relation to crime, violence and drugs and that these problems are affecting youths at younger ages than ever before. Administrators and managers throughout the City observed that Roanoke's human services act as a magnet, attracting disadvantaged citizens from far beyond the city limits and even from beyond the southwest region. Included in the discussion of public safety issues was the pressing need to expand the City Jail. Comments about the Police Department and Emsrgsncy Msdical Ssrvioss focused primarily on the increasing demand for services. And, updating the design and location of some of the City's fire stations was the key issue for the Fire Dspartmsnt. In the parks and recreation field, refurbishing Victory Stadium topped the list of physical and facility needs. The increasing demand for recreation programs, particularly programs for senior citizens and youths, was cited as the key recreation issue. Attendance at City libraries is also increasing; this trend is believed to be related to layoffs and a resulting increase in leisure time. Infrastructure was undoubtedly the dominant area of concern among all City administrators and department heads. Acknowledging that water and sewer facility projects are being developed, City staff pointed to other priority needs, especially utility line upgrades, bridge repair, highway construction and continuing maintenance of the Roanoke Civic Center. 10. Issues relevant to the Grsatsr Roanoke Transit Company (GRTC) and Valley Metro included the need for more stable funding year-to-year, the need for more buses and how GRTC could help with traffic management needs, thus reducing the need for parking garages downtown. 11. Although it the overall viewed with is an issue common to maturing urban areas, lack of growth in the City's tax bass was concern. 12. The impact of the new landfill's increasing tipping fees and the need to expand the City's residential recycling efforts were the main solid waste issues discussed. Internal/Support Services Automation of internal and support services was regarded by numerous administrators and department heads as a vitally important means of enabling staff to "work smarter" and of enhancing the efficiency of City operations and services. Key needs cited were the automation of certain internal and support processes, the upgrading some currently automated systems and the addition of the Geographic Information System. 3 4e Electronic communications is another technological field asserting pressure on City systems and processes. Specifically, there is increasing demand by segments of the public for access to public information and the need to integrate internal telephone, voice and computer communications. More proactive management of City risk exposure was considered very important. It was also noted that the City will soon be required to collect and report on risk exposure factors. Recent, significant increases in litigation and the current wave of interest in governmental ethics were considered key legal issues· Two aspects of the health insurance issue received attention: the increasing cost of family coverage and a new law regarding the availability of health insurance for some retirees. Predominant employee issues were compensation and benefits. Discussions about service provision focused primarily on various strategies for increasing efficiency. 4 ROANOKR VISION 93 II~ERNAI., SCAN: Executive External Issues The quality of housing in the City was high on the list of concerns expressed by the administrators and managers interviewed for this report. Housing quality was seen as a key factor in attracting and retaining middle and upper-income residents. In addition, the improvement of existing housing stock was regarded as vital to the health of neighborhoods and to a positive City image. The issue of zoning was addressed from several perspectives. Completion of neighborhood plans -- and therefore the City's original Roanoke Vision comprehensive planning effort -- was considered extremely important. Also, an update of zoning maps and processes was regarded as necessary to the prevention or resolution of future conflicts about land-use issues. Jobs, in particular creating jobs and ensuring the qualifications of the area's workforce, comprised the recurring economic development theme. Several public education issues were considered particularly important; o The number of "at-risk" students in City schools is Increasing; o Community problems, such as alcohol and drug abuse and crime, are spilling over into the school system with a variety of effects including the need for additional security; and o The election of school boards will bring major changes within Virginia and may eventually result in a constitutional amendment giving taxing authority to school boards. The City's youths and their needs were mentioned often. Leisure-time activities, including recreational programs, and employment opportunities were seen as extremely important to the prevention of future problems. However, it was readily acknowledged that there are currently significant problems with youths in relation to crime, violence and drugs and that these problems are affecting youths at younger ages than ever before. Administrators and managers throughout the City observed that Roanoke's human services act as a magnet, attracting disadvantaged citizens from far beyond the City limits and even from beyond the southwest region. Included in the discussion of public safety issues was the pressing need to expand the City Jail. Comments about the Police Department and Emergency Medical Services focused primarily on the increasing demand for services. And, updating the design and location of some of the City's fire stations was the key issue for the Fire Department. In the parks and recreation field, refurbishing Victory Stadium topped the list of physical and facility needs. The increasing demand for recreation programs, particularly programs for senior citizens and youths, was cited as the key recreation issue. Attendance at City libraries is also increasing; this trend is believed to be related to layoffs and a resulting increase in leisure time. Infrastructure was undoubtedly the dominant area of concern among all City administrators and department heads. Acknowledging that water and sewer facility projects are being developed, City staff pointed to other priority needs, especially utility line upgrades, bridge repair, highway construction and continuing maintenance of the Roanoke Civic Center. 10. Issues relevant to the Greater Roanoke Transit Company (GRTC) and Valley Metro included the need for more stable funding year-to-year, the need for more buses and how GRTC could help with traffic management needs, thus reducing the need for parking garages downtown. 11. Although it is an issue common to maturing urban areas, the overall lack of growth in the City's tax base was viewed with concern. 12. The impact of the new landfill's increasing tipping fees and the need to expand the City's residential recycling efforts were the main solid waste issues discussed. Internal/Support Services Automation of internal and support services was regarded by numerous administrators and department heads as a vitally important means of enabling staff to "work smarter" and of enhancing the efficiency of City operations and services. Key needs cited were the automation of certain internal and support processes, the upgrading some currently automated systems and the addition of the Geographic Information System. 2 Electronic communications is another technological field asserting pressure on City systems and processes. Specifically, there is increasing demand by segments of the public for access to public information and the need to integrate internal telephone, voice and computer communications. More proactive management of City risk exposure was considered very important. It was also noted that the City will soon be required to collect and report on risk exposure factors. Recent, significant increases in litigation and the current wave of interest in governmental ethics were considered key legal issues. Two aspects of the health insurance issue received attention: the increasing cost of family coverage and a new law regarding the availability of health insurance for some retirees· Predominant employee issues were compensation and benefits· Discussions about service provision focused primarily on various strategies for increasing efficiency. 3 MARY F. PARKER City Clerk, CMC/AAE CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24~11 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy Cily Clerk February 25, 1993 Mr. Charles A. Price, Jr., Chairperson City Planning Commission Roanoke, Virginia Dear Mr. Price: As a follow-up to our conversation yesterday, I would like to confirm an invitation extended by the Mayor and Members of City Council for you, along with Mr. Paul C. Buford, Jr., Vice-Chairman of the City Planning Commission, and Ms. Carolyn Hayes-Coles, Long Range Planning Subcommittee of the City Planning Commission, to attend a planning session to be held on Thursday, March 11, 1993, in connection with Roanoke Vision '93, at which time the Council will discuss the past, present and future of the City as we begin to lay the foundation for updating the City's Comprehensive Plan and blending the Plan with earlier strategic planning efforts. The meeting will convene at 8:30 a.m. and is expected to last until approximately 4:00 p.m., in the Conference Room of the United Way Office which is located at 325 Campbell Avenue, S. W. Lunch will be served. I look forward to receiving your favorable response as soon as possible to confirm your attendance, as well as Mr. Buford and Ms. Coles. With kindest regards, I am Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sm MARY F. PARKER City Clerk, CMC/AAE 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 February 25, 1993 Mr. Robert W. Glenn, Chairperson Roanoke Redevelopment and Housing Authority P. O. Box 13007 Roanoke, Virginia 24030 Dear Mr. Glenn: As a follow-up to our conversation today, I would like to confirm an invitation extended by the Mayor and Members of City Council for you, along with Ms. Neva J. Smith, Executive Director of the Roanoke Redevelopment and Housing Authority, to attend a planning session on Thursday, March 11, 1993, in connection with Roanoke Vision '93, at which time the Council will discuss the past, present and future of the City as we begin to lay the foundation for updating the City's Comprehensive Plan and blending the Plan with earlier strategic planning efforts. The meeting will convene at 8:30 a.m. and is expected to last until approximately 4:00 p.m., in the Conference Room of the United Way Office which is located at 325 Campbell Avenue, S. W. Lunch will be served. I look forward to receiving your favorahie response as soon as possible to confirm the attendance of both you and Ms. Smith. With kindest regards, I am Sincerely,f~ e~ ~, Mary F. Parker, CMC/AAE City Clerk MFP: sm MARY F. PARKER City Clerk, CMC/AAE CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.W., Room 456 Roanoke, Virginia 24~11 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk February 25, 1993 Mr. Finn D. Pincus, Chairperson Roanoke City School Board 1116 Winchester Avenue, S. W. Roanoke, Virginia 24015 Dear Mr. Pincus: As a follow-up to our conversation yesterday, I would like to confirm an invitation extended by the Mayor and Members of City Council for you, along with Mr. E. Wayne Harris, Superintendent-Elect, and Dr. Frank P. Tota, Superintendent of Schools, to attend a planning session on Thursday, March 11, 1993, in connection with Roanoke Vision '93, at which time the Council will discuss the past, present and future of the City as we begin to lay the foundation for updating the City's Comprehensive Plan and blending the Plan with earlier strategic planning efforts. The meeting will convene at 8:30 a.m. and is expected to last until approximately 4:00 p.m., in the Conference Room of the United Way Office which is located at 325 Campbell Avenue, S. W. Lunch will be served. I look forward to receiving your favorable response as soon as possible to confirm your attendance, as well as Mr. Harris and Dr. Tota. With kindest regards, I am Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sm