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HomeMy WebLinkAboutCouncil Actions 01-03-94EDWARDS 31816 REGULAR WEEKLY SESSION ROANOKE CITY COUNCIL January 3, 1994 2:00 p.m. AGENDA FOR THE COUNCIL Call to Order -- Roll Call. Council Member Bowles was absent. The Invocation was delivered by The Reverend Michael R. Nevling, Pastor, Colonial Presbyterian Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. PUBLIC HEARINGS Public hearing to determine whether the 1994 Session of the General Assembly of Virginia shall be requested to enact certain amendments to the Roanoke Charter of 1952, as amended. Wilbum C. Dibling, Jr., City Attorney. Adopted Resolution No. 31816-010394. (6-0) 2. CONSENT AGENDA (APPROVED 6-0) ALL MATI'ERS 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. C-1 C-2 C-3 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 Mayor David A. Bowers with regard to the City's relationship with the Explore Park. RECOMMENDED ACTION: Refer to the City Manager and to 1994-95 Budget Study for consideration. A communication from Mayor David A. Bowers with regard to the Transcontinental 1-66 Corridor Project. RECOMMENDED ACTION: Refer to the City Manager for appropriate contact with the 1-66 lobbying group, as well as to the City Attorney for preparation of necessary measures endorsing the project. C-4 A report of the City Manager with regard to a comprehensive diversified housing strategy for the City of Roanoke. RECOMMENDED ACTION: Receive and file. C-5 A report of the City Manager recommending approval of a proposed schedule for the fiscal year 1994-95 budget study process. RECOMMENDED ACTION: Concur in recommendation. C-6 Qualification of Barbara N. Duerk as a member of the Roanoke Neighborhood Partnership Steering Committee for a term of one year ending November 9, 1994. RECOMMENDED ACTION: Receive and file. REGULAR AGENDA 3. I-IF~ARING OF CITIZI~.NS UPON PUBLIC MATTERS: None. PETITIONS AND COMMUNICATIONS: None. ® REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: A report recommending execution of an agreement with the Roanoke Valley Society for the Prevention of Cruelty to Animals, authorizing a change in the method of payment for boarding and disposition of animals impounded by the City. Adopted Budget Ordinance No. 31817-010394 and Resolution No. 31818-010394. (6-0) A report recommending appropriation of $6,900.00 to provide funds for purchase of computer hardware and software for use by the Department of Social Services, Food Stamp Employment and Training Program. Adopted Budget Ordinance No. 31819-010394. (6-0) o A report with regard to proposed Virginia Housing Development Authority financing in connection with the sale and renovation of Countryside Estates, Highland Road, N. W. Adopted Resolution No. 31820-010394. (5-1,Council Member McCadden voted no.) 6. REPORTS OF COMMITTEES: A report of the committee appointed to tabulate bids received for construction of Project PC-2, Peters Creek Sewershed, Infiltration/Inflow Reduction Program, recommending award of a contract to J. P. Turner and Brothers, Inc., in the amount of $291,524.00; and appropriation of funds in connection therewith. Council Member William White, Sr., Chairperson. Adopted Budget Ordinance No. 31821-010394 and Ordinance No. 31822-010394. (6-0) bo A report of the Water Resources Committee recommending execution of a lease with the Roanoke Valley Graduate Center for use of three parking spaces in the Municipal Parking Garage for installation of a satellite dish antenna. Council Member Elizabeth T. Bowles, Chairperson. Adopted Ordinance No. 31823 on first reading. (6-0) Co A report of the Water Resources Committee recommending the donation of a certain street right-of-way and temporary construction easement in Entranceway Park to the Virginia Department of Transportation in connection with the Wells Avenue Street Improvement Project. Council Member Elizabeth T. Bowles, Chairperson. Adopted Ordinance No. 31824 on first reading. (6-4)) 7. UNFINISHED BUSINESS: None. 8. INTRODUCTION AND CONSIDERATION ORDINANCES AND RESOLUTIONS: None. OF 9. MOTIONS AND MISCELLANEOUS BUSINESS: ao Inquiries and/or comments by the Mayor and Members of City Council. The City Attorney was requested to prepare the proper measure congratulating Virginia Tech on its win over Indiana University in the Independence Bowl on Friday, December 31, 1993. Vacancies on various authorities, boards, commissions and committees appointed by Council. 5 10. OTHER HEARINGS OF CITIZENS: A communication from Rupert Cutler, Executive Director of Explore Park, was received and fried and refc.~d to the City Manager for consideration. CERTIFICATION OF EXECUTIVE SESSION. (6-0) Appointed Ann J. Francis as a member of the Blue Ridge Community Services Board. NOTICE OF INTENT TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT. Reasonable efforts will be made to provide adaptations or accommodations, based on individn:al needs, for q. alified individuals with disabilities in any program or service offered by the City Clerk's Office, provided that reasonable advanced notification has been received. 6 MARy F. PARKER City Clerk, CMC/AAE CITY OF ROANOKE OFFICE OF THE CITY CLERK 2~s c?_9 *?~y.e, s.w., ~Zoom ~ T~k~.oi(e, virginia 24011 etep~one: (703) 981-2-$41 SANDRA H. EAKIN D~puty City Clerk January 5, 1994 File #1'34-50-51-79-137 Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia Dear Mr. Dibling: I am attaching copy of Resolution No. 31816-010394 requesting the 1994 Session of the General Assembly of Virginia to enact certain amendments to the Roanoke Charter of 1952, as amended. Resolution No. 31816-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. Sincerely, ~A.~ Mary F. Parker, CMC/AAE City Clerk MFP: sm Enc. pc: The Honorable Gordon E. Peters, City Treasurer W. Robert Herbert, City Manager James D. Grisso, Director of Finance William F. Clark, Director, Public Works John R. Marlles, Chief, Community Planning Evelyn D. Dorsey, Acting Zoning Administrator Ronald H. Miller, Building Commissioner L. Elwood Norris, Chairperson, Board of Zoning Appeais Martha p. Franklin, Secretary, Board of Zoning Appeals MARY F. PARKER City Clerk, CMC/AAE 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 January 5, 1994 File #1-34-50-51-79-137 The Honorable Clifton A. Woodrum, III Member, House of Delegates P. O. Box 1371 Roanoke, Virginia 24007 Dear Delegate Woodrum: I am enclosing two certified copies of Resolution No. 31816-010394 requesting the 1994 Session of the General Assembly of Virginia to enact certain amendments to the Roanoke Charter of 1952, as amended. It is respectfully requested that the amendments be placed in the form of a bill to be introduced at the 1994 Session of the General Assembly. Resolution No. 31816-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. Sincerely, ~d_~ Mary F. Parker, CMC/AAE City Clerk MFP: sm Eno. MARY F, PARKER City Clerk, CMC/AAE 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 January 5, 1994 File #1-34-50-51-79-137 The Honorable A. Victor Thomas Member, House of Delegates 1301 Orange Avenue, N. E. Roanoke, Virginia 24012 Dear Delegate Thomas: I am enclosing two certified copies of Resolution No. 31816-010394 requesting the 1994 Session of the General Assembly of Virginia to enact certain amendments to the Roanoke Charter of 1952, as amended. It is respectfully requested that the amendments be placed in the form of a bill to be introduced at the 1994 Session of the General Assembly. Resolution No. 31816-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sm Enc. MARY F. PARICER City Clerk, CMC/AAE CITY OF ROANOK 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 January 5, 1994 File #1-34-50-51-79-137 The Honorable J. Brandon Bell, Senator Senate of Virginia P. O. Box 11341 Roanoke, Virginia 24022-1341 Dear Senator Bell: I am enclosing two certified copies of Resolution No. 31816-010394 requesting the 1994 Session of the General Assembly of Virginia to enact certain amendments to the Roanoke Charter of 1952, as amended. It is respectfully requested that the amendments be placed in the form of a bill to be introduced at the 1994 Session of the Generai Assembly. Resolution No. 31816-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. Sincerely, ~-4~_ Mary F. Parker, CMC/AAE City Clerk MFP:sm IN THE COUNCIL OF THE CITY OF ROANOKE, lhe 3rd day of January, 1994. No. 31816-010394. VIRGINIA, A RESOLUTION requesting the 1994 Session of the General Assembly of Virginia to enact certain amendments to the Roanoke Charter of 1952, as amended. WHEREAS, at a regular meeting of the City Council held on January 3, 1994, at 2:00 p.m., in the Council Chamber, 215 Church Avenue, S. W., Roanoke, Virginia, after due and proper publication of the notice of public hearing pursuant to ~15.1-835, Code of Virginia (1950), as amended, informative summary of the Charter of 1952 hereinafter which notice contained inter alia, an proposed amendments to the Roanoke referred to, a public hearing with respect to such proposed amendments was held before the City Council at which all citizens so desiring were afforded opportunity to be heard to determine if the citizens of the City desire that the City request the General Assembly to amend its existing Charter in the form and manner hereinafter referred to and as provided in the aforesaid notice; and WHEREAS, upon conclusion consideration of the proposed of such public hearing and upon amendments to such Charter, the Council is of opinion that the 1994 Session of the General Assembly should be requested to amend this City's Charter as hereinafter set forth. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: IN THE COUNCIL OF THE CITY OF ROANOKE, The 4th day of January, 1993. No. 31295-010493. VIRGINIA, AN ORDINANCE granting a limit established by S2-281.1, Code of the City of Roanoke as amended, for the incumbent members of the Board of Appeals who would otherwise be subject to such term limit. limited exception to the three term (1979), Zoning WHEREAS, the Board of Zoning Appeals ("Board~) is a quasi- Judicial body charged with the responsibility under ~2 of the City Charter of hearing and deciding appeals from administrative orders or decisions made by administrative officials in the enforcement of the City's zoning regulations, hearing and deciding special exceptions to the zoning regulations and authorizing variances from the zoning regulations; WHEREAS, the terms of each of the five members of the Board expire on December 31, 1992, or as soon thereafter as a successor is appointed and qualified; WHEREAS, under S2-281.1, Code of the City of Roanoke (1979), as amended, four of the five members of the Board of Zoning Appeals will have completed three consecutive complete terms of office after the date of adoption of ~2-281.1 and are, therefore, ineligible for reappointment; WHEREAS, by Chapter 466 of the 1991 Acts of Assembly, ~62(8) of the City Charter was amended to provide for staggered terms for members of the Board of Zoning Appeals appointed after the expiration of the terms of the incumbent members; WHEREAS, the intent of the General Assembly in amending S62(8) to provide for staggered terms for members of the Board of Zoning Appeals was to promote uniformity and consistency in interpretation and enforcement of the City's zoning regulations; WHEREAS, the Board of Zoning Appeals follows the principle of stare decisis in rendering its quasi-Judicial decisions, and loss of four of the five incumbent members of the Board at one time may have a prejudicial effect on uniform and orderly enforcement and interpretation of the City's zoning regulations; and WHEREAS, City Council desires to grant a limited exception from the terms of S2-281.1 of the City Code with respect to the incumbent members of the Board who would otherwise be subject to such term limits; THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The four incumbent members of the Board of Zoning Appeals who are subject to the term limitation established by ~2-281.1, Code of the City of Roanoke (1979), as amended, shall be eligible for one additional term (which may be a full or partial term) after December 31, 1992, and, upon the expiration of the additional term permitted by this ordinance, each such member shall be subject to the term limitation of ~2-281.1. 2. Upon the expiration of the terms of the incumbent members of the Board of Zoning Appeals on December 31, 1992, two members shall be appointed for terms of three years each, commencing January 1, 1993, and expiring December 31, 1995; two members shall be appointed for terms of two years each, commencing January 1, 1993, and exgiring December 31, 1994; and one member shall be appointed for a term of one year, commencing January 1, 1993, and exgiring December 31, 1993. 3. Section 2-281.1 is hereby amended to the inconsistency with this ordinance. 4. In order to 9rovide for the usual daily ogeratlon of the municipal government, an emergency is deemed to ordinance shall be effective immediately upon its ATTEST: extent of any exist, and this adoption. City Clerk. 1. The General Assembly of Virginia is hereby requested at its 1994 Session to amend ~25.1, Director of Finance, and §62, Zoning, of the Roanoke Charter of 1952, as presently amended, by adding the words hereinafter shown as underscored and deleting the words hereinafter shown as stricken: ~25.1. Director of Finance. (k) The director of finance shall have the power and the authority to use any and all collection methods available to the treasurers of the counties and cities under general law to collect delinquent real estate taxes provided the responsibility for such collection has been transferred to the director of finance by ordinance adopted by city council. §62. Zoning. (8) The board of zoning appeals shall consist of five members, each to be appointed for a term of three years and removable for cause by the appointing authority, upon written charges and after public hearing. The preceding sentence notwithstandinq~ at the expiration of the terms of the members serving on the board of zoning appeals as of January 1, 1991, two members shall be appointed for terms of three years each, two members shall be appointed for terms of two years each, and one member shall be appointed for a term of one year. Thereafter~ all members shall be appointed for terms of three years each. Vacancies shall be filled for the unexpired term of any member whose term becomes vacant. 2. The City Clerk is directed to forthwith, as provided by ~15.1-834, Code of Virginia (1950), as amended, transmit to each of the members of the General Assembly of Virginia representing the City of Roanoke at the 1994 Session of the said General Assembly two copies of this resolution setting forth the requested amendments to the Roanoke Charter of 1952, as presently amended, to be put into the form of a bill to be introduced at the 1994 Session of the General Assembly. ATTEST: City Clerk. '93 [{030 A!0:09 ~FFIDaVIT 3F PU~L lC ATION l, (THE UNqYRSIGNED) ~N qUTHORIZED :P~SS~NTATIv] 3F THE TIMES-WORLD COR- )R~FION, mdiCH CORPORATION IS PUBLISHER TH~ ROqNOKE TIMES 6 WORLD-NEWS, A :ILY NUWSH~P6q PUSLISHEO IN ROANOKE, IN STATE ~lF V!~'SINI~, DO C~RTIFY THAT ~NNEXGD NOTICE ~AS PUBLISHED IN SAID -.SPAPERS J,~ THf FOLLOWING DATES 12123/93 AUTHORIZED SIGNATURE MARY F. PARKER City Clerk, CMC/AAE CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room '~6 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk December 23, 1993 File #1-137-51-50-467-79 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mrs. Bowles and Gentlemen: I am enclosing copy of Resolution No. 31815-122093 adopting and endorsing a Legislative Program for the City to be presented to the City's delegation to the 1994 Session of the General Assembly. Resolution No. 31815-122093 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 20, 1993. Pursuant to the abovereferenced resolution, Council authorized a public hearing to be held on Monday, January 3, 1994, at 2:00 p.m., or as soon thereafter as the matter may be heard, with regard to certain proposed City Charter amendments. A special meeting of Council with the City's delegation to the 1994 Session of the Virginia General Assembly and Members of the Roanoke City School Board will be held on Monday, January 3, 1994, at 11:30 a.m. in the City Council's Conference Room. ' Sincerely, /?~A~ Mary F. Parker, CMC/AAE City Clerk MFP: sm Enc. pc: W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Wiilard N. Claytor, Director of Real Estate Valuation Robert H. Bird, Municipal Auditor NOTICE OF PUBLIC HEARING '93 TO CITIZENS OF THE CITY OF ROANOKE: ? 717 NOTICE IS HEREBY GIVEN that the Council of the City of Roanoke will, pursuant to S15.1-835, Code of Virginia (1950), as amended, hold a public hearing on Monday, January 3, 1994, at 2:00 p.m., in the Council Chamber, Municipal Building, 215 Church Avenue, in the City of Roanoke, Virginia, at which time citizens of the City of Roanoke shall have an opportunity to be heard to determine if such citizens desire Council to request the General Assembly of Virginia to make certain amendments to the Roanoke Charter of 1952, as amended, which amendments are informatively summarized as follows: Amend §25.1, Director of Finance, by adding a new subsection (k) providing that the Director of Finance, in collecting delinquent real estate taxes, shall have the powers and authorities of the treasurers of the counties and cities under general law. o Amend subsection (8) of S62, Zoninq, to provide for staggered three (3) year terms for the members of the Board of Zoning AppealS. The full text of the proposed amendments to S25.1, Director of Finance, and ~62, Zoninq of the Charter is on file in the office of the City Clerk of the City, Municipal Building, Room 456, 215 Church Avenue, S. W., Roanoke, Virginia. GIVEN under my hand this 20th day of December, 1993. Mary F. Parker, City Clerk Note to Publisher: Please publish in full once on Thursday, December 23, 1993, in the Roanoke Times & World News. Please send bill and Publisher's Certificate to: Mary F. Parker, City Clerk Room 456, Municipal Building Roanoke, Virginia 24011 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 January 3, 1994 The Honorable 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 City Clerk, CMC/AAE 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 January 5, 1994 File #60-20-67-87-137-175-200-336-365 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of a communication from Mayor David A. Bowers with regard to the City's relationship with Explore Park, which communication was before the Council of the City of Roanoke at a regular meeting held on Monday, January 4, 1994. On motion, duly seconded and adopted, the communication was referred to you and to 1994-95 Budget Study for consideration. I am also attaching copy of a communication from M. Rupert Cutler, Executive Director, Explore Park, in connection with the above communication, which communication was received and filed and referred to you for consideration. f-'"a~-Sincerely' Mary F. Parker, CMC/AAE City Clerk MFP: sm Eric. pc: M. Rupert Cutler, Executive Director, Explore Park, 101 S. Jefferson Street, Roanoke, Virginia 24011 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Diane S. Akers, Budget/Management Analyst, Office of Management and Budget 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 21, 1993 The Honorable Members of Roanoke City Council Roanoke, Virginia Dear Mrs. Bowles and Gentlemen: Time and again throughout the last year, I have continued to witness, along with each of you, the excitement of developments at the Explore Park off of the Blue Ridge Parkway. The Park will open on May 3, 1994, just a few months away. As you may also know, I was an early opponent of the Park. Back when it was first proposed, I thought it was the wrong idea at the wrong place. Explore, however, will be a reality. That seems certain now. In some form or fashion, there will be an Explore Park at the site along the Blue Ridge Parkway and Roanoke River east of our City. If that is the case, then I can only wonder what relationship that entity should have with our City government. That is the reason for my writing to you. I think it is appropriate for the City of Roanoke to inquire, examine, and analyze what relationship, if any, we should have to the Explore Park. At the outset, I would want the City to have a connection with the state agency which governs the Park, and not any foundation or private entity which might be involved in the development of the Park. I would respectfully request that the Council allow this inquiry to be placed on the Consent Agenda for our next meeting of Council on January 3, 1994, and thereafter be referred to the City Manager and to Budget Study for any further considerations. I know that, in the past, there has been some discussion of the following: Temporary loan of a member of the City staff to the Explore organization for planning and interpretation, etc. A donation to Explore, with the possibility of a match from other jurisdictions for similar organizations which exist within the City of Roanoke; i.e., "dollar for dollar exchange." The Honorable Members of Roanoke City Council Page 2 December 21, 1993 Improvements of Virginia Route 116 from downtown Roanoke and Jefferson Street or Elm Avenue/Interstate 581 to the Park site and eastward to the Smith Mountain Lake area. 4. Improved signage on the Blue Ridge Parkway. 5. An appointed City liaison to the state authority. I am not speaking for any other member of this Council, or for the City Manager. Furthermore, I have not yet, in my own mind, decided how it would be prudent for the City of Roanoke to participate in Explore. I am merely stating the fact that the Explore Park will be a reality, opening in May, 1994, and it is right for us to inquire, examine, and analyze our relationship with the state authority which governs that project. Happy New Year to each of you! Sincerely, David A. Bowers Mayor DAB: jas 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 January 5, 1994 File #60 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: Your report recommending approval of a proposed schedule for the fiscal year 1994-9§ Budget Study process, was before the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. On motion, duly seconded and adopted, Council concurred in the proposed schedule. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sm pc: Charles W. Day, Chairperson, Roanoke City School Board, 1830 Grayson Avenue, N. W., Roanoke, Virginia 24016 E. Wayne Harris, Superintendent of Roanoke City Public Schools June S. Nolley, Clerk of the Roanoke City School Board Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Robert H. Bird, Municipal Auditor Willard N. Claytor, Director of Real Estate Valuation William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Glenn D. Radcliffe, Director, Human Development George C. Snead, Jr., Director, Public Safety Diane S. Akers, Budget/Management Analyst, Office of Management and Budget January 3, 1994 Honorable Mayor and Members of City Council Roanoke, Virginia Subject: Proposed Budget Study Schedule - Fiscal Year 1994-95 Dear Mayor and Members of Council: On December 20, 1993 I forwarded to you a proposed schedule for the Fiscal Year 1994-95 budget study process. My letter requested that you review the proposed schedule and advise my office if any of our suggested dates and times conflicted with your schedules. In that we have received no changes from any member of Council, this is to request that you formally approve the attached schedule of activities, dates and times in order that we might finalize all the arrangements necessary to move forward with the budget study process. Respectfully Submitted, W. Robert Herbert City Manager WRH:DSA Attachment cc: Chairman, Roanoke City School Board Superintendent of Schools Assistant city Manager Budget Administrator City Attorney city Clerk Deputy Director of Finance Director of Finance Director of Human Development Director of Public Safety Director of Public Works Director of Utilities and Operations PROPOSED BUDGET STUDY SCHEDULE FOR CITY COUNCIL FISCAL YEAR 1994-95 Date April 18, 1994 April 18, 1994 April 25, 1994 May 4 - 6, 1994 May 9, 1994 Budqet Preparation Activities Public presentation of Fiscal Year 1994- 95 recommended budget to City Council by city Manager. Advertisements of public hearings on recommended budget and tax rates appear in newspapers. Public hearings on recommended budget and tax rates. city Council budget study work sessions. City Council adopts General Fund, Special Revenue Fund - Schools and Proprietary Fund budgets and approves an annual appropriation ordinance. MARY F. PARKER City Clerk, CMC/AAE 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 January 5, 1994 File #77-137-207-336 W. Robert Herbert City Manager Roanoke, Virginia Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia Gentlemen: I am attaching copy of a communication from Mayor David A. Bowers with regard to the Transcontinental 1-66 Corridor Project, which communication was before the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. On motion, duly seconded and adopted, the communication was referred to the City Manager for contact with the 1-66 lobbying group and to the City Attorney for preparation of the proper measure endorsing the project. Sincerely, ~x.~.___ Mary F. Parker, CMC/AAE City Clerk MFP: sm Eno. pc: Walter B. Wildman, President, 1-66 Project, Inc., 1021 Kingsway, Suite No. 6, Cape Girardeau, Missouri 63701 James D. Grisso, Director of Finance Phillip F. Sparks, Acting Chief, Economic Development 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 January 3, 1994 ~5'P, 30 P~:23 The Honorable Members of the Roanoke City Council Roanoke, Virginia Re: 1-66/Transcontinental Highway Dear Mrs. Bowles and Gentlemen: There has been a lot of discussion lately about the proposed 1-73 highway project running from Detroit, Michigan, through Ohio, West Virginia, the Roanoke area of Virginia, and North Carolina on down to the Myrtle Beach, South Carolina area. This is, obviously, a very exciting economic development project for our region. It is my understanding that Senator Charles Robb, on his recent visit to Roanoke, and Governor-Elect George Allen both recently expressed interest in bringing that highway through the Roanoke area, since we are the largest metropolitan area in western Virginia. Those sentiments bode well for providing 1-73 access for our citizens to the Carolina metropolitan areas. I wanted to take this opportunity to also inform you of the Interstate 66 project which is also known as the Transcontinental Highway. You will find enclosed correspondence from Mr. Walter B. Wfldman of the 1-66 Project, which is headquartered in Wichita, Kansas. This proposed interstate would link California, via mid-America, to the Tidewater region of Virginia. Presumably that route, a map of which is enclosed in your packet, would run right through the Roanoke area on the way to Lynchburg, Richmond and on down to Norfolk. However, I have learned that we cannot assume anything, but that we must work hard to obtain positive results which benefit the citizens of our City and this region. ! am a firm believer that "things just don't happen, people make them happen". As you know, Roanoke lost the battle several decades ago when 1-64 skipped northward through Charlottesville. Time and again, as I more often travel 1-64 to Richmond, I am chagrined that Roanoke and Lynchburg did not obtain a direct interstate link to the Richmond metropolitan area and on down to the Virginia Beach area. This 1-66 proposal can and should provide that interstate access. The Honorable Members of the Roanoke City Council January 3, 1994 Page 2 Needless to say, interstate highway development is expensive, controversial and long term. However, I believe it behooves our City to be fully informed as to this Transcontinental 1-66 Corridor Project so that we might position ourself effectively to benefit by having the 1-66 route come through the Roanoke area. Accordingly, I respectfully request that this matter be placed on the consent agenda for our next regular meeting of Council on January 3, 1994, and thereafter be referred to the City Manager for any appropriate response or contact to the 1-66 lobbying group, and to the City Attorney for the preparation of any necessary resolutions endorsing the project. Thank you and Happy New Year. Sincerely, David A. Bowers Mayor DAB: gd Enclosure INTERSTATE 66 PROJECT, INC. NATIONA. L HEADQUARTERS City Hall 455 N. Main St. Wichita, KS 67202 Glen Dockery, Executive Director (316) 268-4632 BRANCH OFFICE J~v/J'~¥-: - : ~'', , : 1021 Kingsway · Suite #6 Cape Girardeau, MO 63701 Walter Wildman, Associate Director (314) 334-4142 December 13, 1993 Mayor David A. Bowers City of Roanoke 215 Church Ave. SW, Room #452 Roanoke, VA 24011-1594 Dear Mayor Bowers: It was unfortunate that you were unable to attend the 1-66 Project, Inc. meeting in St. Louis, Missouri on November 17, 1993. I have enclosed information about that meeting. We feel this coming year will be an important one for this project and many things need to be done in a very short period of time. Please look over the enclosed material and let me know if you can help. You can call us at 1-800-I66-7715. We need to raise funds for our budget in order to fulfill our goals. We look forward to hearing from you. Sincerely, Mr. Walter B. Wildman President 1-66 Project, Inc. WBW:dh Enclosures W~AT THIS PACKET CONTAINS A) C) D) ~.) F) Minutes (11-17-93 1-66 Project Meeting) Organizational Structure Proposed Route Specific Statement Budget Plan of Action List of Attendees (11/17/93 1-66 Project Meeting) Handouts MINUTES OF 1-66 MEETING November 17, 1993 St. Louis, Missouri The meeting was called to order by Walter Wildman at 10:10 a.m. Introductions of each person present was conducted. Mr. Wildman explained that the Mayor of Wichita, Kansas and party had experienced mechanical problems with their charted flight and would not be attending. Mayor Broadfoot sent her regrets and stated her and the cities full support of the project. A complete list of those attending is attached. The morning portion of the meeting was started by Mr. Earl Norman. Mr. Norman gave a presentation of the history and importance of the 1-66 Project. Mr. Norman spoke of the potential of the project to all cities and counties along the proposed corridor, copies of Mr. Norman's handouts are attached and considered part of these minutes. Following Mr. Norman's presentation, brief comments were given by the following: Ae Mr. Frank Hawkins of Colorado discussed the importance of North-South corridors to the 1-66 Project. Mr. Bill Sheppard of Sverdrup Corp. told of his company's interest in the 1-66 Project and interest in working with us in the future. Ce Dr. Lonnie Haefner told of the importance of the project and some of the impact of the ISTEA bill on this project. Dr. Haefner was the one who developed the working paper used in the start up of this project. The speaker for lunch was Mr. Joe Guyton of Howard Needles. Mr. Guyton went through the results of the Feasibility Study to date. Most of what Mr. Guyton presented was available in the three newsletters published by the group doing the study. It was indicated by Mr. Guyton that the 1-66 group would be invited to attend the last of the meetings held by the Steering Committee administering the study. One factor that was reacted to by the people attending was a map that showed an alternative route through Arkansas and Oklahoma. This map can be seen in the third newsletter that was published by the study group. Page 2 - 1-66 Project meeting (11-17-93) After a break, the business meeting started and was conducted by Mr. Walter Wildman. There was lengthy discussion about the future of the project. The following motions were made by the group present: 1) To accept the present Board of Directors as listed on the corporate papers and to add additional members to what will be known as a Task Force, not to exceed 25 members. This motion was made by Mr. John Mahre and seconded by Mr. Jim Holton. It received unanimous approval by voice vote. 2) The 1-66 Project will lobby the 1994 Congressional session to secure funding for the design/build portion of the 1-66 with route specific language. This motion was made by Mr. Jim Polley and seconded by Ms. Delphine Operle. It received unanimous approval on voice vote. It was announced that the 1-66 Project now has a new telephone number that will connect you with the Cape Girardeau office. It is 1-800-I66-7715. The following are areas of discussion that led up to the above motions but did not result in actual motions: l) The task force should a have conference call once all members have been added and they should plan on attending a meeting in Washington when the Task Force makes its presentation to Congress. 2) Once the Task Force is set up, the Chairman should send a letter to the Steering Committee conducting the study asking or demanding a meeting to discuss the status and conclusions of the Study. 3) The Task Force members will need to assist in selling this project to their respective communities. The 1-66 Project will need to provide demographics, cost estimates, standard of living increaseS, economic impact numbers, construction payrolls, etc. Dr. Haefner indicated that he had such information from his last work with this project and would be willing to work with us on this effort. 4) It was commented that Universities and Colleges along the corridor should be able to assist in the promotion of this project. 5) The Task Force needs to develop a route specific endorsement for the communities and also for the Congressional Delegations along the route. The Task Force needs to act in unity and fight for each others areas to prevent the group from becoming splintered. PAGE 3 1-66 Project meeting (11-17-93) 6) It was generally agreed that funds needed to be raised immediately in order to start this process. Information that will assist in this process will be sent out from the Cape Girardeau office and request for such material should be made to that office. Respectfully submitted, Secretary/Treasurer 1-66 Project, Inc. JUDITIt K. MORIARTY, Secret;Iry Of State 1993 ANNUAL REGISTRATION REPORT (Not-For-Profit Corporations) CI I I.X'k #: A IOUN I: CorporationParposc · o ~romo~e ~he fundin~ & ¢on~r 1 of highway 9ro~e ~nown as 1-66 :t NOTE: TO CIIANGEREGISTFREDAGENTOR OFFICE SItOWN DII~F.C'I'I,Y BELOW, REQUEST FORM #59 FROM TDE SECRETARY OF STATE. N00039996 1-66 PRO,TECT, INC. WAL~1~R WILDMAN 1021KINGSWAY, SU. 6 CAPE OlRARDEAU MO 63701 IIPRINCII'AL PLACE OF 2lst, s,,~r-ss ou CORPORATE -- I It EADQUARTERS: 1021 Kin~swa~, Suite #6 ~l~r Otrardeau, MO 63701 el'fY/grATE ZiP NAMES AND RESIDENCE ADDRESSES OF OlqqCERB: NAMES AND RESIDENCE ADDRESS'ES OF BOARD OF (MUST LIST FOUR OFFICERS) I DIRECTORS: (MUST HAVE AT LEAST 3 DIRECTORS) an YiLqil ~1It;. tJt}~ -- I.R~s Walter Wi.~_.~...m. .............................. NAM~ ................................. ' eu s ~ar~morman [s~ ........... ~!.~tt ~.....l._iO~. ................................... ~i~[ ............................. : ....................................................... ISTRt~eT RI ~2 ............................................................ I nRta/RT-7'-"-[~lll'"'l' .............................................................. I~,**,'~;*Ti};i;' a';¢';girardea~t ~0 63701I CI~ATE, Im :aoa ~irardeau, ~0 637011 ~T,,~7~Ci~i.~.~.~. ............................................................. I ~,~/,*.....~.0~e~ ................................................ ATTACH NAMES AND ADDRESSES OF ALL OTHER OFHCERS AND D1RE~ORS 141 The undersigned understands that false statements made in this report are punishMde for the crime of making · f~. d~,-,.t'.T' .*~r~.~. s~s.o~,s~ IOF, CERS,O,,..,,,., I ATFACIIED IS TIlE REGISTRATION FEE OF: I N00039996 I ~'[ ~ S1.00 On or before July 31st. I IOl $11.00 Filing fee Augu~ Ist thru December 31st AR 1112991 I C°rlm~aticm will be Ibrfcited if not filed by December ajar. AG 0713992 COMPLETE ALL BOXES OR FORM WILL BE RETURNED RETURN THIS COPY TO SECRETARY OF STATE P.O. [lOX 1366, JEFFFI~,SO\ CITY, MO 65102 ORGANIZATIONAL STRUCTURE 1-66 PROJECT, INC. The present Board of Directors of this organization is the one that is listed on our Incorporation documents with the State of Missouri (see attached). It is the intent to fill these seats with members of the Task Force as the group is completed. Thus, we will eventually have an Executive Board made up of members of the Task Force. The Task Force will be compiled of representatives of the various regions along the corridor. At present, the Task Force is made up of the following: 1. Eastern Virginia 2. Western Virginia 3. West Virginia 4. Eastern Kentucky 5. Western Kentucky 6. Paducah Kentucky 7. Eastern Missouri 8. Western Missouri 9. Eastern Kansas 10. Wichita area Western Kansas 12. Southern Colorado 13. Northern New Mexico 14. Northern Arizona 15. Las Vegas area 16. Mid California OPEN Ron Brunetti, Covington OPEN Jim Holton, Summerset John Mahre, Hopkinsville Mayor Montgomery, Paducah OPEN Mel Walbridge, Joplin OPEN (Posebily Parson, KS) Mayor Broadfoot Ken Stobel OPEN OPEN OPEN Diane Dickereon-Merica, OPEN Las Vegas Additional seats to this Task Force will be at the pleasure of the group. Work is under way to fill the open spots. PROPOSED ROUTE SPECIFIC STATEMENT FOR THE 1-66 PROJECT Commencing in the area of Norfolk, Virginia running wes{ to the area of 1-64 & 1-81 in western Virginia. Then following generally 1-64 westernly to Beckley and then on southwest to the area of Welch and Williamson. Entering the State of Kentucky in the area of Pikeville and then continuing on west near the cities of Jenkins, Hazard, London, Somerset, Columbia, Bowling Green, and Hopkinsville. Then leaving the State of Kentucky at Paducah to enter the State of Illinois around Metropolis and continuing on west near Ulin and East Cape Girardeau. Entering the State of Missouri around Cape Girardeau and on west near Jackson, Marble Hill, Greenville, Piedmont to join route 60 near Van Buren and then then to follow US 60 on west to Springfield, Carthage and Joplin. Then entering the State of Kansas in the Southeast corner going west near Parsons and on west to Wichita and on west to the area of Dodge City. Entering the State of Colorado in the Southern portion of the state and following generally the route of US 160. Leaving the State of Colorado to intesect with the City of Farmington, New Mexico. On west to the City of Shiprock. Then on west generally along the Northern boarder of Arizona to intersect with the City o~ Page. On west in Arizona until it joins with 1-15 and following 1- 15 into the Les Vegas, Nevada area. West of Les Vegas it would leave 1-15 to go west into the State of California. West in California through the dessert area and into the mountains along the gerneral route of US 190 into the San Joaquin Valley and on west to the coast to connect with a deep water port. PROPOSED BUDGET FOR 1-66 BEGINNING JANUARY 1994 INCOME: Funds from regional groups EXPENDITURES: Salary & Fringe: Lobbyist/President Administrative Assitant Fringe @ 13% TOTAL SALARY/FRINGE Office rental office supplies Printing & promotional materials Travel expense: Lobbyist/President Task Force members TOTAL TRAVEL EXPENSE Telephone Consultant Insurance: Car & general Postage Car lease (one year) Office equipment Debt reduction to R.C.G.A. TOTAL EXPENDITURES $35,000 18.000 $53,000 6.890 $20,000 %5,000 Liability $395,000 $ 59,890 $ 12,000 $ 4,000 $ 15,000 $ 35,000 $ 5,500 $120,000 $ 4,000 $ 4,000 $ 4,200 $ 6,000 $ 30.000 $299,590 TOTAL RESERVE $ 95,410 The following is a breakdown of the regions along the proposed 1-66 corridor. The amounts are to be considered minimums and are needed now in order to continue work towards the goal of obtaining funds from Congress in 1994. 1. VIRGINIA A. Eastern $ 50,000 B. Middle 15,000 C. Western 15.000 STATE TOTAL $ 80,000 WEST VIRGINIA STATE TOTAL $ 10,000 KENTUCKY A. Eastern $ 15,000 B. Middle 15,000 C. Paducah 25.000 STATE TOTAL $ 55,000 MISSOURI A. Eastern B. Western STATE TOTAL $ 25,000 30.000 $ 55,000 KANSAS A. Eastern $ 15,000 B. Wichita 25,000 C. Western 15.000 STATE TOTAL $ 55,000 FOUR CORNER STATES STATES TOTAL $ 40,000 7. NEVADA STATE TOTAL $ 50,000 8. CALIFORNIA STATE TOTAL $ 50.000 GRAND TOTALS $395,000 This regional breakdown includes the California income, which does not seem to be possible within the time limits we have. Thus, the other amounts that would exclude the $50,000 from California would total $345,000 which would be a reasonable and obtainable amount. I feel the money from the Califonia area will be possible later and could allow us to continue to operate into the summer of 1994. This effort will require work well into next fall in order to reach our goals. PLAN OF ACTION At the November meeting, we established goals for the coming year. The goals that were set were simple to state, but will require a great deal of work to accomplish. GOAL # 1. To establish a Task Force and Executive Board to serve as a governing body for the 1-66 Project, Inc. GOAL # 2. To lobby Congress in 1994 to secure funding for the design/build phase of the Project. This legislation would contain route specific language from Virginia to California. The following are steps that will be needed to accomplish these goals. The steps are not listed in any order of sequence due to the need to do most of them concurrently: Step # 1. The budget needs to be raised from regions along the corridor. The only change that needs to be made to the budget as it was presented at the 1-66 meeting is that the line item of the funds owed to the R.C.G.A. should be added. The updated budget is included in this mailing. The figure of $30,000 was accepted by the R.C.G.A. Board of Directors as a reasonable amount. It should be noted that this figure allows a donation of approximately $ 15,000 by the R.C.G.A. for expenses incurred over the last year for travel and office expense. Simply stated, this budget is our operating budget and without it, we will not operate. The manner in which the funds are spent will be under the control and monitoring of the Task Force. A CPA firm has been contracted to supply timely financial reports to all who assist in raising funds. Step # 2. In the past year, I have discussed the need for an endorsement letter to be signed by up to 22 Senators and 26 Congressman that would have a route specific statement in the letter. These discussions have taken place with key Congressional staff that would be willing to assist in getting this letter around the appropriate offices for signatures. This kind of letter would require input and support from regional groups. They would need to assist in the making of the statement and then let their Congressional Delegation know of their support for the letter. Working from the regional level and the Washington level at the same time is a very effective way of getting such a letter signed very quickly. This letter would then become part of our presentation to Congress in the Spring. The people who represent this corridor in Congress are very important figures in the arena in Washington. Page 2 Plan of Action Step # 3. We would need to schedule our group before the appropriate committee or sub-committee. The reason I break this out from other activity is that it is important that we do this early, even though the study may not be back to Congress at the time we schedule our presentation. As part of this step, I would include the acceleration of the study as much as we can. This would require work with the Steering Committee, as well as the Federal Highway Administration (FHWA). Step # 4. To provide regional groups with economic impact information by county. This will need to be purchased and then distributed to each group. The firm represented by Dr. Lonnie Haefner has offered to supply such information. I have ask Dr. Haefner to supply us with a statement of cost for such information. This information should go out as soon as possible in order to help in the fund raising effort. In addition to the above mentioned information, the Cape Girardeau office will supply all needed material for use by regional groups. We have a large supply of the brochure that was printed by Ashland Oil Company last year. We also have information folders with basic information about the project. We will start publishing the newsletter known as the "Mile Marker" after the first of the year. This i as good method of communication and promotion. It would then be our plan to have a quarterly newsletter. Step # 5. We would need to hire a Consultant that would assist in the preparation and delivery of our request to Congress. The task we want completed by the Consultant should be clearly spelled out in a request for proposal (RFP). The Task Force would then be able to choose a Consultant before we had the funds needed to enter into a contract. The more we have completed the better, when we have such little time to do what needs to be done. Step # 6. In an effort to facilitate the route specific statement development, I have enclosed a version that should be considered a starting point. Each region of the corridor will need to accept or modify the statement as soon as possible. This statement will then be used in our work with Congress and the letter of support mentioned earlier. NAME AND ADDRESSES OF INDIVIDUALS PRESENT NATIONAL 1-66 PROJECT MEETING (11-17-93) 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) Mr. Ron Brunetti 1404 S. Midland Heights Covington, VA 24426 Dr. L.E. Haefner L.E. Haefner Enterprises, 10 Finlay Rd. Kirkwood, MO 63122 Inc. Mayor Gene Rhodes City of Cape Girardeau P.O. Box 557 Cape Mr. Don Mayhew MHTD P.O. Box 270 Jefferson City, MO 65102 Mr. Jim Grebing Southeast Missourian P.O. Box 699 Cape Mr. Gary Rust Southeast Missourian P.O. Box 699 Cape Mr. Earl Norman Health Services Corporation of America P.O. Box 1689 Cape Mr. Don Weiland Weiland & Associates P.O. Box 270 Fredericktown, MO 63645 Mr. John Mehner Cape Girardeau Chamber of Commerce 601 N. Kingshighway Cape Mr. Ron McCulley President, RCGA Board of Directors c/o Sunshine Villa 2520 James St. Scott City, MO 63780 Page 2 Ms. Delphine Operle City of Paducah P.O. Box 2267 Paducah, KY 42002-2267 12) Mr. Ken Strobel City of Dodge City P.O. Box 39 Dodge City, KS 67801 13) Mr. Bernie Koch Wichita Chamber of Commerce 350 W. Douglas Wichita, KS 67203 Mr. Tom Martin City of Dodge City P.O. Box BB0 Dodge city, KS 67801-0880 15) Mr. Frank Hawkins 2343 S. Vaughn Way, Aurora, CO 80014' #104 16) Mr. Bill Sheppard Sverdrup Corp. 13723 Riverport Dr. Maryland Heights,~ MO 63043 17) Mr. Ernie Beussink Mid-America Distributing P.O. Box 2105 Cape 18) Mr. Duane Beussink Mid-America Distributing P.O. Box 2105 Cape 19) Mr. Martin Jansen Columbia Construction P.O. Box 1332 Cape 20) Mr. Virgil Elfrink 209 Camellia Cape 21) Mr. Greg Williams 1807 Stoddard St. Cape Page 22) 23) 24) 25) 26) 27) 28) Mr. Jim Maevers Maevers Management 410 D. West Main Jackson, MO 63755 Mr. Joe Guyton Howard Needles Tammen & Bergendoff P.O. Box 419299 Kansas City, MO 64141 Mr. James Polley Pike Co. Chamber of Commerce P.O. Box 1400 Elk_horn City, KY 41522 Mr. Jim Holton Somerset/Pulaski Co. P.O. Box 450 Somerset, KY 42501 Industrial Foundation Mr. John C. Mahre P.O. Box 31 Hopkinsville, KY 42241 Mr. Dan Houser Booker Associates St. Louis, MO Mr. Bob Turner Dept. of Public Works City of Springfield 840 Boonville, P.O. Box 8368 Springfield, MO 65801-8368 The following information was presented by the Sverdrup Corporation during a presentation to the Feasibility Study Steering Committee. The information is very interesting when the possible impact of this project is put in the form they have. The following is reprinted with permission of the Sverdrup Corporation. STANDARD OF LIVING The following diagram shows the likely socio-economic growth of the states and counties along the proposed 1-66 Corridor (see attached graph). It can be seen that, in the 1950's the standard of living in the corridor fell dramatically in relation to the national average. Furthermore, it is likely that, if current developmental and transportation/land-use policies continue, the standard of living in the corridor will continue to fall so that, by the year 2010, the level of economic well-being will be at least 20 percent below the national average and even further behind the richer areas of the country. The development of the 1-66 Corridor could do much to change that picture, providing increases in growth that, conservatively, by the year 2030, would give a standard of living between 90 and 100 percent of the national average, and possibly even equal to the national average. The level of growth will be determined in the study by measuring the economic growth effects of the "do nothing" option and of the "do something" corridor investment options. Using the Aschauer and Rents economic models, the impact on standard of living will be quantified and the effects of different transportation strategies will be compared to show which will create the greatest improvement in standards of living in the corridor. $20,000 i 15,000 10,000 STANDARD OF LIVING FOR THE 1-66 CORRIDOR RELATIVE TO U.S. AVERAGE NATIONAL AVERAGE · · STATE CORRIDOR TRANSPORTATION ~tRATEGY ~2 NO ACTION 1980 1990 2000 2010 ,~TANDARD OF UVING the EoUoW'U'~ diagram shows the likely socio- _-conomic growth of the states and counties along ~e propo~°d 1-66 Corridor. It can be seen that, in :he 1980's the standard of living in the corridor fell ~ramatically in relaQon to the naQor~l average. 7urthermore, it is likely that, i/c'url~nt develop- ,-nental and transportation/land-use policies :ontinue, the standard of living in the corridor .,All contS, nue to fall so that, by the year 2010, the ._~vel of economic weLl-being will be at least 20 vercent below the national average and even urther behind the richer areas of the counlzy. T~e development of the 1-66 Comdor could do mud to change that pi~ providing increases in growth that, conservaUvely, by the yea,- 2030, would give a standard of living between 90 and 100 p~,~.=~,t of the national average, and possibly even equal to the naQonal average. The level of growth will be deter- mined in the study by measuring the economic growth effects of the "c~o nothing" option and of the "do something" corridor investment options. Using the A.sc. hauer and RE.N~fS econorruc models, the /.mpact on standard of living w~ll be quantified and the effects of dfffenmt transportanon strategies w~II be compared to show which w~!l create the greatest improvement in s~andards of living in the corridor. FAR EAST TO U.S. CONTAINERS 18.1 Million Metric Tons Annually (3 Million TEU's) TO 'WEST COAST TO EAST COAST: Land Bridge Panama Canal 7.9 6.3 3.9 18.1 January 3, 1994 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Council Members: Subject: Diversified Housing Strategy At your regular meeting on Monday, November 8, 1993, Council adopted a motion requesting a preliminary report within 30 days and a final report by June 30, 1994, on a comprehensive diversified housing strategy for the City of Roanoke. This letter is intended as that preliminary report. This subject has been under consideration for an extensive period of time. It is an outgrowth of a concern expressed by Council members that Roanoke's housing efforts have not been balanced, focusing primarily on programs to assist low-moderate income residents through the use of federal community development block grants. Although other efforts have consumed the attention of City staff, notably the Hotel Roanoke/Conference Center project, there has been considerable progress on developing a diversified housing strategy for consideration by Council. At this time we do not see the need to engage consultant assistance to complete a report well within Council's expressed target date of June 30, 1994. If that opinion changes we will advise Council promptly. Respectfully, W. Robert Herbert City Manager WRH:WFC:pr cc: Mr. Wilburn C. Dibling, Jr., City Attorney Mr. James D. Grisso, Director of Finance Mr. William F. Clark, Director of Public Works Mr. John R. Marlles, Chief, Community Planning Mr. E. Douglas Chittum, Economic Development Specialist Mr. H. Daniel Pollock, Housing Development Coordinator MARY F. PARLOR City Clerk, CMC/AAE 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 January 5, 1994 File #15-110-488 Charles W. Hancock, Chairperson Roanoke Neighborhood Partnership Steeling Committee 1016 Estates Road, S. E. Roanoke, Virginia 24014 Dear Mr. Hancock: This is to advise you that Barbara N. Duerk has qualified as a member of the Roanoke Neighborhood Partnership Steering Committee for a term of one year ending November 9, 1994. Sincerely, ~ Mary F. Parker, CMC/AAE City Clerk MFP: sm Enc o pc: Stephanie F. Cicero, Roanoke Neighborhood Partnership Coordinator Sandra H. Eakin, Deputy City Clerk Oafh or Aff;~rna:fiO~~ of Office Sta~ °l Virginia, Oit~/ o] Roanoke, to.~it: '93 [~P~16 P3:17 I,_ Barbara N. Duerk -- , do solemnly Swear (or affirm) that I will support the Constitution of the United States, and the Constitution of the State of Virginia, 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 one year term ending November 9, 1994. according to the best of my ability. So help me God. th' /~- '~ ~ ~ -- ~eputy Clerk MARY F. PARKER City Clerk, CMC/AAE 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 January 5, 1994 File #5-54 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31818-010394 authorizing and providing for an agreement between the City of Roanoke and the Roanoke Valley Society for the Prevention of Cruelty to Animals, in order to increase the consideration paid by the City to $6.00 per day for each animal impounded at the request of the City for the minimum number of days the animal is required to be impounded. Resolution No. 31818-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. Sincerely, ~5-,~-*~ Mary F. Parker, CMC/AAE City Clerk MFP: sm Enc. po: Steve Davidson, President, Roanoke Valley Society for the Prevention of Cruelty to Animals, 1313 Eastern Avenue, N. E., Roanoke, Virginia 24012 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Deborah J. Moses, Chief of Billings and Collections George C. Snead, Jr., Director, Public Safety M. David Hooper, Police Chief Diane S. Akers, Budget/Management Analyst, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 3rd day of 3anuary, 1994. No. 31818-010394. A RESOLUTION authorizing and providing for an agreement between the City of Roanoke and the Roanoke Valley Society for the Prevention of Cruelty to Animals, in order to increase the consideration paid by the City to the Society. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is authorized and empowered to issue, for and on behalf of the City, upon form approved by the City Attorney, a written agreement between the City and the Roanoke Valley Society for the Prevention of Cruelty to Animals, relating to the operation of an animal shelter by the Society, said agreement to be in substantially the form attached to the City Manager's report dated January 3, 1994. 2. Such agreement shall provide that the City shall pay $6.00 per day for each animal impounded at the request of the City for the minimum impounded. number of days the animal is required to be ATTEST: City Clerk. MARY F. PARKER City Clerk, CMC/AAE 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 January 5, 1994 File #60-5-54 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 31817-010394 amending and reordaining certain sections of the 1993-94 General Fund Appropriations, providing for the transfer of $19,§00.00 from Police Patrol - Regular Employee Salaries, to Animal Control - Fees for Professional Services, to provide funds for a change in the method of payment to the Roanoke Valley Society for the Prevention of Cruelty to Animals for boarding and disposition of animals impounded by the City from a monthly fee to a per animal, per day cost of $6.00 to be billed on a monthly basis. Ordinance No. 31817-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. Sincerely, City Clerk CMC/AAE MFP: sm Enc. pc: W. Robert Herbert, City Manager George C. Snead, Jr., Director, Public Safety M. David Hooper, Police Chief Diane S. Akers, Budget/Management Analyst, Office of Management and Budget Deborah J. Moses, Chief of Billings and Collections IN THE COUNCIL OF THE CITY OF RO/~NOKE, 1993-94 emergency. WHEREAS, Government of the exist. THEREFORE, VIRGINIA The 3rd day of January, 1994. No. 31817-010394. AN ORDINANCE to amend and reordain certain sections of the General Fund Appropriations, and providing for an for the usual daily operation of the Municipal city of Roanoke, an emergency is declared to BE IT ORDAINED by Roanoke that certain sections of the Appropriations, be, and the same are hereby, to read as follows, in part: the Council of the City of 1993-94 General Fund amended and reordained Appropriations Public Safety Animal Control (1) ................................ Police Patrol (2) ................................. 1) Fees for Professional 2) $ 31,189,317 305,229 7,412,482 Services Regular Employee Salaries (001-050-3530-2010) (001-050-3113-1002) $ 19,500 (19,500) BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this city Clerk. January 3, 1994 The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: Subject: Authorization to Enter Into a New Agreement with the S.P.C.A. I. Back~ First written agreement between the City of Roanoke and the Roanoke Valley Society for the Prevention of Cruelty to Animals relating to the operation of an animal shelter by the Society and the boarding, collecting of fees and disposition of animals impounded by the City was entered into on May 25, 1979. Agreement was amended by Ordinance No. 25612, June 12, 1981, Ordinance No. 27968 on January 20, 1986, and by Resolution #30272-101590 on October 15, 1990, which adjusted the monthly fee to its present rate of $4,080 per month effective September 1, 1990. II. Current Situation: S.P.C.A., through its president, requests consideration of a change in the fee structure from the $4,080 per month to a per animal cost of $6.00 per day. S.P.C.A. is the only organization and facility practically available to provide these services. S.P.C.A. has requested the City appropriate funds for the new fee structure effective January 1, 1994. Do Law reouires the City retain custody of impounded animals for a minimum of five (5) days if the animal is not released to the owner. After the five days, the animal may be transferred to the custody of the S.P.C.A. for disposition. This is a valuable service to the community and one which the City strives to assume its reasonable share of impoundment costs for animal control services. Honorable Mayor and Members of City Council Page 2 HI. IV: Issues: A. Service Availability B. COSt C. Equity D. Fundin~ Alternatives: Ci Coun il rov execution of a contractual agreement in form approved by the City Attorney authorizing a change in the method of payment from a monthly fee to a per animal, per day cost of $6.00 billed on a monthly basis. 1. Serv~ will be assured. Cost will be increased by $2.64 per animal, per day, from January 1, 1994, through June 30, 1994, for a total additional cost of $19,500 for fiscal year 1993/94. Ea_uity in sharing of actual cost for City impounded animals will be addressed. ~ is available in Police Patrol Salary Lapse Account //001-050-3113-1002. B. ~ a contract amendment to increase the S.P.C.A. monthly fees. 1. Service availability will be jeopardized. 2. Cost would be immediately increased. ~ of actual cost of services received by the City will not be addressed. 4. Fundim, will not be required. Honorable Mayor and Members of City Council Page 3 A. City anprove the contractual agreement with the S.P.C.A. as outlined in Alternative A. B. Authorize the City Manager to execute an amended contract with the S.P.C.A. as approved to form by the City Attorney. C. Transfer $19.500 to Animal Control. Account g001-050-3530-2010 from the Police Patrol Salary Lapse Account//001-050-3113-1002 to provide an increase of $2.64 per animal, per day cost effective January 1, 1994. Respectfully submitted, W. Robert Herbert City Manager WRI-I:MDI-I:mr attachment cc' Wilburn C. Dibling, City Attorney James D. Grisso, Director of Finance George C. Snead, Director, Public Safety Barry L. Key, Office of Management and Budget Steve Davidson, President, S.P.C.A. Diane Akers, Budget Administrator MARY F. PARKER City Clerk, CMC/AAE 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 January 5, 1994 File #60-72-472 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 31819-010394 amending and reordaining certain sections of the 1993-94 General Fund Appropriations, providing for appropriation of $6,900.00, to provide funds for purchase of computer hardware and software to be used by the Department of Social Services, Food Stamp Employment and Training Program. Ordinance No. 31819-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP: sm EBeo pc: W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Development Corinne B. Gott, Manager, Social Services Diane S. Akers, Budget/Management Analyst, Office of Management and Budget 1993-94 emergency. WHEREAS, Government of the exist. IN THE COUNCI-L OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of January, 1994. No. 31819-010394. AN ORDINANCE to amend and reordain certain sections of the General 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 1993-94 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Health and Welfare Employment Services (1-2) ......................... Revenue Grants-in-Aid Commonwealth Welfare (3) ....................................... 1) Expendable Equipment 2) Other Equipment 3) Employment Services (001-054-5316-2035) $ 2,400 (001-054-5316-9015) 4,500 (001-020-1234-0681) 6,900 $ 17,055,173 698,695 $ 28,401,773 11,779,443 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. ~ne Honorable Mayor and Me~bers of City Council Roanoke, Virginia Mayor andM~mt~_rsofCouncil: The Food Stamp z.p, l~q,ment and Traininq Proqram (FSST) m-.ovi~---~ fcxxl ~ recipients with ~,,,?!oyment and traininq proqrams tn assist th~ in reachinq their qoal of full-tlm~, unsubsidized B. Department of Social Services has assisted over 200 citizens in finding ~,EJloyment through FSEr programs in 1993. The State Department of Social Servl,.-~_c: currently Drovldmm autcm~ted case manao~nt m~,n~9o__rt for all proq~ms except F~R~P. Staff in this program ~ust mintain manual records for report preparation. II. OJRRB{~ SITUATION A. The State department of Social Services has m~d, aval lahlP fundinq for cc~,,,,..~lt.~_.r s¥'st~='~ at 100% re~t. Az~p/isition of this e~,i.n~nt would allow staff in FSET to automate case manaqement and reDortinq functions. III. ISSUES B. Need for eouin~nent and software. ae City Council aporove this r~._,~t and ann~opri~ State revenum of $6,900 to provide for cost of equipment and software. Funding is 100% reimbursed by the State Department of Social Services. Need for eouinm~_nt and softwarm to automate case management and reporting functions. MARY F. PARKER City Clerk, CMC/AAE 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 January 5, 1994 File #178 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31820-010394 authorizing the Mayor to execute a Certification of Disapproval with respect to the proposed partial financing by the Virginia Housing Development Authority of certain improvements to an apartment development known as Countryside Estates in the City of Roanoke. Resolution No. 31820-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP: sm Ene. pc: William B. Litton, Senior Vice President and Managing Director, Harvey Lindsay, 1400 Dominion Tower, 999 Waterside Drive, Norfolk, Virginia 23510- 3300 Charles W. Wilson, Vice President, Harvey Lindsay, 1400 Dominion Tower, 999 Waterside Drive, Norfolk, Virginia 23510-3300 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance William F. Clark, Director, Public Works Ronald H. Miller, Building Commissioner H. Daniel Pollock, Jr., Housing Development Coordinator John R. Marlles, Chief, Community Planning MARY F. PARKER City Clerk, CMC/AAE 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 January 5, 1994 File #178 John Ritchie, Jr. Executive Director Virginia Housing Development Authority 601 S. Belvidere Street Richmond, Virginia 23220 Dear Mr. Ritchie: I am enclosing copy of Resolution No. 31820-010394 authorizing the Mayor to execute a Certification of Disapproval with respect to the proposed partial financing by the Virginia Housing Development Authority of certain improvements to an apartment development known as Countryside Estates in the City of Roanoke. Resolution No. 31820-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. Pursuant to Paragraph 2 of the abovereferenced resolution, I am enclosing copy of the Certification of Disapproval signed by the Mayor on behalf of the City of Roanoke. Sincerely, ~gL~Ya~_~_ Mary F. Parker, CMC/AAE City Clerk MFP: sm Eric. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 3rd day ~ 3anuary, 1994. No. 31820-010394. A RESOLUTION authorizing the Mayor to execute a Certification of Disapproval with respect to the proposed partial financing by the Virginia Housing Development Authority of certain improvements to an apartment development known as Countryside Estates in the City of Roanoke. WHEREAS, has requested Certification the Virginia Housing Development Authority ("VHDA") that City Council authorize its Mayor to execute a of Disapproval or Certification of Approval with respect development known as Countryside Estates, financed in part by VHDA; and WHEREAS, City Council is of the transaction is presently structured, it interest. to improvements to a multi-family residential housing such improvements to be opinion that, as this is not in the public THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. Pursuant to $36-55.39(B), Code of Virginia (1950), as amended, the Mayor of the City of Roanoke is hereby authorized to execute a Certification of Disapproval in connection with VHDA's proposed financing of Countryside Estates. 2. The City Clerk is directed to forward the Certification of Disapproval to VHDA with an attested copy of this resolution attached thereto. ATTEST: City Clerk. CERTIFICATION OF DISAPPROVAL In accordance with Virginia Code Section 36-55.39(B), the City Council of Roanoke , Virginia, hereby certifies to the Virginia Housing Development Authority its disapproval of the proposed multi-family residential housing development called Countryside Estates as expressed in its resolution duly adopted on 3anuar¥ 3 , 19.9~ , a certified copy of which is attached hereto. Optional: Such development is disapproved for the following reasons: Proposed financinE arrangements would result in inappropriate ~nd excessive concentration of low-income residents in a development with realistic potential for a mix of incomes. City Council of Roanoke , Virginia By:~. Its Mayor Approved as to form Assistant City Attorney Roanoke, Virginia January 3, 1994 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Proposed VHDA Financing for Sale and Renovation of Countryside Estates, Highland Road NW I. Background: Castle Development Corporation, a real estate developer from Richmond, has proposed buying the 108-unit Countryside Estates on Highland Road NW, using financing in two parts: A $3.185.000 mortgage loan from Vireinia Housing Development Authority (VHDA) to finance approximately 85 % of the cost for the purchase and renovation of the development. Federal "Low-Income Housing Tax Credits" (LII-ITC) to produce the remaining 15% of the cost. B. Exnected inmrovements, totaling al~l~roximatelv $850.000, include. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. New heating and air-conditioning Window replacement New exterior siding New bath fixtures Refinishing or replacement of kitchen cabinets and countertops New floor coverings New kitchen appliances Repairs to sidewalks Exterior lighting Additional landscaping Playground equipment C. Conditions of the fmancin~ from VI-IDA include: 40% of the units will be reserved for occupancy by households with incomes not exceeding 60% of the area median income (approximately $21,120 for a family of three, $23,460 for a family of four, $25,320 for a family of five) for the 25-year term of the financing. A maintenance/replacement reserve escrow account be established with VHDA to finance continued maintenance; and 3. Insoections by VHDA twice a year. January 3, 1994 Page Two Conditions of the LIHTC include that all units be reserved for occupancy by households with incomes not exceeding 60% of the area median income. Because these conditions of occupancy are more restrictive than those of VHDA loan financing alone, these more restrictive requirements will apply to the project. Intended buyer-developer intends to apply policy of not renting to any tenant that would be paying more than 30% of their income for rent. This would have the effect of setting a minimum income of $15,000. II. F. Development will have 24-hour on-site management by Boston Financial Corporation. Current Situation: A. Incomes of current residents reportedly are as follows: Less than $15,000 -- 11 (New tenants of less than $15,000 would not be allowed, based on new owner's policy) $15,000 - $25,000 -- 35 (Income range of tenants allowed by LIHTC) $25,000 - $35,000 -- 16 (These would be over-income) More than $35,000 -- 8 (These would be over-income) Therefore, 24 of the 70 occupied units are occupied by residents with incomes greater than those which would be allowed by LIHTC. Another 11 resident households have incomes less than would be allowed by the new owner's policy. Current rents are approximately $365 for a two-bedroom unit and $410 for a three- bedroom unit. Projected rents after renovation are $385 for a two-bedroom unit and $440 for a three-bedroom unit. C. Approximately 35 % of the units are vacant now, primarily due to their condition. VHDA has invited, as required by law, the City's official endorsement or disapproval of the request for financing by VHDA (Attachments A-1 and A-2). The City is given through January 3 to approve or disapprove the proposal. City staff originally was told only 40% of the units would be reserved for households with incomes less than 60% of median income and evaluated the proposal in regard to priorities of the City based on that information. However, it was learned recently that LIHTC are intended for all units, and therefore all units would be reserved for low- income residents for 15 years. This factor requires reconsideration of the merits of the proposal. The City has no opportunity to approve or comment on the provision of LIHTC separately. Therefore, the only opportunity to affect the proposal is involved with the VHDA financing. However, the proposed project relies upon both parts of the financing. January 3, 1994 Page Three III. Issues: Consistency with policies and priorities of the City, including attracting economically diverse residents and deconcentration of very low-income residents. B. Likely future physical condition of apartment complex. C. Cost to the City D. Probability of VHDA approval of request for funding E. Impact upon existing tenants IV. Alternatives: Authorize the Mayor to certify to VHDA the City's interim disapproval of the request for VHDA financing of improvements to Countryside Estates, as provided by Attachment A-l, while reserving the option of rescinding its disapproval based on further analysis of options and implications of the redevelopment not occurring as proposed; and authorize the City Manager to explore with the proposed developer and/or current owners alternative means to achieve the improvement of the property while preserving an appropriate economic mix of residents. Consistency with policies and priorities of the City, particularly those concerns regarding concentration of low-income households, would be met if improvements to the property can be arranged otherwise and the current income mix can be maintained. However, the property owner may be unable to arrange acceptable alternative financing to upgrade the apartment units. Likely future physical condition of apartment complex may decline, if improvements cannot be financed or otherwise are not made. This may result in increased concentration of very Iow-income residents. Cost to the City would be nothing initially, but tax revenues from the property may decrease if improvements are not made. Probability of VHDA approval of request for funding would be reduced but may not be eliminated. City's disapproval would cause VItDA to reject the funding request initially; however, if the City later rescinds its disapproval in time for VHDA to extend financing for the development, the proposal may proceed. Impact upon existing tenants would be negligible. None would be forced to relocate involuntarily. January3, 1994 Page Four Authorize the Mayor to certify to VHDA the City's endorsement of the request for financing to be provided by VHDA regarding Countryside Estates, as provided by Attachment A-2. Consistency with policies and priorities of the City would be met partially by encouraging the maintenance and improvement of existing rental units in need of modernization. However, the LIHTC requirement for all units to be occupied by residents of less than 60% of median income would result in a greater concentration of households of lower income than is currently in residence. Likely future physical condition of apartment complex would likely be preserved, as VHDA requires periodic inspections, professional management, and maintenance reserve funds put on deposit. Cost to the City would be nothing. All funds loaned for the development are provided by VHDA. Revenues to the City may be increased or preserved through tax assessments on the property. The City incurs no liability by giving favorable comment to the development. Probability of VHDA approval of request for funding will be enhanced by City's endorsement of the proposal. Impact upon existing tenants would be negative. The approximately 24 households with incomes above limits allowed by LIHTC would be required to move upon expiration of their current leases, to be replaced with tenants of eligible income. The 11 households with incomes below $15,000 may also be required to vacate, based on the policy against paying excessive proportions of income toward rent. Take no position and make no comment to VHDA regarding the financing proposal for Countryside Estates. Consistency with policies and priorities of the City would depend on whether VHDA eventually approves the financing and the sale and remodeling of the project occur, with the projected income mix of the residents. Existing units would be improved physically, but a greater concentration of households of lower income would also occur. Likely future physical condition of apartment complex would likely be preserved, as VHDA probably would approve financing and improvement and maintenance of units would occur. Cost to the City would be nothing. All funds loaned for the development are provided by VHDA. Revenues to the City may be increased or preserved through tax assessments on the property. January 3, 1994 Page Five Probability of VHDA approval of request for funding will be high and would be based on generally conventional commercial real estate loan underwriting criteria used by VHDA. Impact upon existing tenants would be negative, if financing and LIHTC are approved, requiring tenants with too small or too high incomes to move, at least upon expiration of their current leases. V. Recommendation: Adopt Alternative A, thereby authorizing the Mayor to certify to VHDA the City's interim disapproval of the request for VHDA financing of improvements to Countryside Estates, as provided by Attachment A-l, while reserving the option of rescinding its disapproval based on further analysis of options and implications of the redevelopment not occurring as proposed; and authorize the City Manager to explore with the proposed developer and/or current owners alternative means to achieve the improvement of the property while preserving an appropriate economic mix of residents. Respectfully submitted, W. Robert Herbert City Manager Attachment WRH:HDP:rs(CRaltern) CC: City Attorney Director of Finance Director of Public Works Building Commissioner Housing Development Coordinator Chief of Community Planning Attachment A-1 CERTIFICATION OF DISAPPROVAl. In accordance with Virginia Code Section 36-55.39(B), the City Council of , Virginia, hereby certifies to the Virginia Housing Development Authority its disapproval of the proposed multi-family residential housing development called as expressed in its resolution duly adopted on 19 , a certified copy of which is attached hereto. Optional: reasons: Such development is disapproved for the following City Council of , Virginia By: Its Mayor Attachment A-2 CERTIFICATION OF APPROVAl, In accordance with Virginia Code Section 36-55.39(B), the City Council of , Virginia, hereby certifies to the Virginia Housing Development Authority its approval of the proposed multi-family residential housing development called as expressed in its resolution duly adopted on 19~, a certified copy of which is attached hereto. City Council of · Virginia By: Its Mayor § 36-55.39. Proced ...... . ' · uff. e prior to ~lnancing of housing developments und.er, taken b.y housing_ sp.onsors. A NotwithstandIn an rsvtslon of this cha ter ' ' g y" other ~evelo-ment ,,-~A~a-~J- ' ,HDA ,is not empowered to finance an u ' · r ,,,,~=,~en o a no ' y ho sing .36-55.33:1 and 3~ .~.~ o.., kY... .us!rig sp. onsor pursuant to §§ 36-55.2· -- t~ousing develo.~,;o~_°~_cn~Is cn..a~p~.er unless, prior to the financin~ of-~'~ · r -' '"~ un. ere em. sts a shortage of decent · ." · entals~or~pnceswhlchperso ~nd t'=~aio-_~,safe, and sanitar~ housing at - can anord within the-.en~us~&~.'.~'..'_''''-" o[?.w Income or. mocterate incSme · .. .prOposed housing devel~m~zT~ .o~mg marker area to Oe served by the ~ 2. That-rivate --~- =- " · · ' · ,~_... ~ . e~erpnse and investment have been · · .. _~s.~ance, to provide the need d~c~nt . un.able, without ~r prices which persons or fa~i~l/e~-~",'-':--saf~e~and s, anl.ta~, housing at rentals to provide sufficient ,~-,~~~-A ~.-- o.~ ~ow~ aha moderate income can afford by such n~r~n,- - '~,-,~.,s.~s~ ~m~ncmg ior residential hou=~- r ...... or 3. That the housing sponsor or sponsors undertaking the proposed housin ,deve!opm~ent in this Commo..n. wealth will supply well-planned, well-designe~ ~oUSn~l~grs i°a~reP~l~n~l~ rfa~l~o~ls?~l~W and moderate income and that such · of4t-hiTsha, t.th.e hous. i. ng~evel~ment, ~o be assisted UrSua . . = ~, chap:er, w~llbe of ,~ublic us~ ~-~ ...... P .. nt to t..he provlsi0ns · ~ ~na, t.the housing devefonment wa~ ~.~ --~-~ ~ a..p.ubt~.c benefit. con~e~a I~y this chapter un~ I-IDA -~,~.~.~rr~..en ~w~mn the authority ~. ~A shall also find ~/n c .... ~..,,~_ ,~.~,~o.us, Ing~ sponsor or s ousors. con. s,tru~.tion, or substantial rehabili~-~ -~ nnancm, g of.~e new re, s.~a, entia.l, noosing development, tha~"..~.~_~a~_-y l~r°lp°s_e~ multi-family wmcn SUCh housin~ development is '- ~ ,s~.~ ,r~.ng ~oay of the locality in after written not"~cation ~ -~- w ye lo, ca_tea r~us not, within sixty daw governing body bY HD~, ~:-',~'-~ .pr,ol~_osea Unancing has been se~t ~; · - . --, ~=,~,nea ~o ~A i ............ P?. pos, ed m...ultl-family residential housin. de~e,-w~_~tIng. i.~.,dIsapproval of the _olt_a,e locality h.a~., so certified its disau~roval t^ ~p~m, en.,~. 1I ~n.e governing body ~ev~o~e SUCh certification ofdisappro~,~ at a~,~..~ ~ne ~o. vermn~ body may and upon receipt of such written ~;0~ ~r~'~~ ;.,,,;.e fly written notice to HDA, t~h.e finding required by this ~t~'t~.~.a~~' !_o~r the purpose ofmak/ng alsapprovah Furthofrnore no findi ..... ~ ~ . :n c. ertlfication of HDA shall have receive~ from th~-~nTne .m, aa,e un. der this subsection if ~ ug oouy ~ts certified, resolution approving the proposed housing development. (1972 · c. 297; 1982, c. 175; 1990, c. 461.) , c. 830, 1975, c. 536; 1978, '93 D2C 30 P.?,2( Office of the City Manager January 3, 1994 Honorable Mayor and City Council Roanoke, Virginia Subject: Council report regarding Countryside Estates Dear Members of Council: Council has publicly expressed a policy that supports short- term maintenance of the current balance of housing with a long- term interest in creating incentives to add middle-income, market-rate housing. The attached request violates Council's policy in that a 108-unit apartment development, currently available without income restrictions, be converted to 100% occupancy by families who earn no more than 60% of median area income. In brief, Countryside is a 108-unit apartment complex near William Fleming High School and on Countryside Golf Course. The development is in physical decline, apparently due to deferred maintenance and the aging of 22-year-old buildings. About one- third of the units are vacant. The current management reports there is a mix of incomes of residents, including a fair proportion above $30,000. The development is for sale, and the intended buyer intends to put about $850,000 into repairs and modernization of the development. The proposed financing package for the sale and remodeling, specifically the maximum federal low income housing tax credits, requires that all units be rented to households with incomes of less than 60% of the area median income, or about $21,000-$25,000. Within approximately a third of a mile, there are three apartment developments covering a sizeable range of incomes of residents. On one end is the 228-unit Ferncliff and Ferncliff South, with all low-income residents. On the other end and across the street from Countryside is Sterlingwood, a successful 160-unit market-rate development of about the same age as Countryside but renting primarily to professional middle and upper-middle income tenants. Between these two types currently is Countryside. The income restrictions proposed for Countryside would likely move it more toward the Ferncliff characteristics than Sterlingwood. Furthermore, doing so may in fact have a spin-off effect on Sterlingwood's ability to continue to attract its clientele. Room 364 Municipal Building 215 Church Avenue, S.W. Roonoke, Virginia 24011 (703)981-2333 Page Two These requirements of occupancy became known only recently, and there has been insufficient time to consider all the ramifications of this concentration, or of the proposed financing and sale dying. Therefore, I am recommending that Council disapprove the financing for the time being, to allow us time to explore with the interested buyers and/or the current owners alternatives that would be compatible with Council's policies. Respectfully submitted, W. Robert Herbert, City Manager WRH/hdp cc: Mary F. Parker, City Clerk Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance HARVEY LINDSAY 1400 Dominion Tower 999WatersideDfive Norfolk, Virginia 23510-3300 (804) 640-8700 Fax (804) 640-8213 December 29, 1993 The Honorable David A. Bowers Mayor, City of Roanoke 335 Church Avenue, S.W. Roanoke, VA 24016 Mrs. Elizabeth T. Bowles Member, Roanoke City Council 3637 Grandview Avenue, N.W. Roanoke, VA 24012 Mr. John S. Edwards Member, Roanoke City Council 3745 Forest Road, S.W. Roanoke, VA 24015 Mr. James G. Harvey, II Member, Roanoke City Council 1904 Westover Avenue, S.W. Roanoke, VA 24015 Mr. Devlis O. "Mac" McCadden Member, Roanoke City Council 325 Noble Avenue, N.E. Roanoke, VA 24012 Mr. Howard E. Musser Member, Roanoke City Council 110 Mountain Avenue, S.W., Apt. 3 Roanoke, VA 24016 Mr. William White, Sr. Member, Roanoke City Council 3698 Partridge Lane, N.W. Roanoke, VA 24017 RE: COUNTRYSIDE APARTMENTS JANUARY 3, 1994 COUNCIL MEETING Dear Council Member: We are writing on behalf of the prospective purchaser of Countryside Apartments which is subject to City Council consideration on January 3, 1994. Council will be asked at that hearing to vote on the proposed financing of the property offered by Virginia Housing Development Authority ("VHDA"). We would like to take this opportunity to outline the pending transaction, the purchaser's plans for the property including its extensive renovation and the terms of the VHDA fmancing subject to your vote. Our Role. Our firm, Harvey Lindsay Commercial Real Estate, is a 50 year old general commercial real estate firm based in Norfolk. During the past ten years, we have served as the company's mortgage banking division specializing in multi-family properties. During this time we have successfully arranged over $250,000,000 of financing and equity transactions. Over $140,000,000 of this has been with VHDA as either a lender or buyer. We are intimately Sales ** Leasing · Management · Investment Properties · Industrial Properfies Shopping Center Development · Office Building Development · Mortgage Banking familiar with VHDA's loan programs and the State's multi-family marketplace in general. We have acted as the real estate agents for the pending sale of Countryside Apartments to Castle Development and also arranged the pending financing with VHDA. Status of Property. Countryside Estates is a 22 year old property consisting of 102 two and three bedroom units. The property is currently owned by Countryside Associates which is in bankruptcy Chapter 11 proceedings. The property presently is 70% leased and in substantial need of renovation. While structurally sound, the property's condition continues to deteriorate. We feel without the contemplated renovation, the property's leasing performance will continue to increasingly suffer and the quality of the tenants in this community will drastically decline. P_.ell0.illg_~_~l~. Castle Development Corporation has entered a contract to purchase Countryside Apartments subject to successfully obtaining the pending VHDA financing. The sale was approved by the U.S. Bankruptcy Court in Roanoke with the consent of the creditors, including representatives of the current tenants. Purchaser. Castle Development is a Richmond based firm owned by Michael C. McNamara. Mr. McNamara has extensive multi-family experience in the Commonwealth of Virginia and has participated in the development of over 500 multi-family units. Since forming Castle Development, Mr. McNamara has probably been the most active multi-family developer in the State, including the successful development of projects in Newport News, Winchester, Williamsburg and Dahlgren. Mr. McNamara's resume is attached as Exhibit A. Renovation Plans. In today's tight real estate credit market, there are few sources of financing available for older, 70% leased multi-family properties. Indeed, without the pending VHDA financing, Mr. McNamara will have to withdraw from this purchase. The financing through VHDA, however, will allow and require Mr. McNamara to conduct an extensive renovation of the property. This will include completely renovating the exterior to provide a new vinyl and brick exterior appearance and refurbishing the interior units with completely modernized kitchens. This overall renovation costs will exceed $970,000 or about 41% of the purchase price. A cost breakdown of these renovations are included as Exhibit B. VHDA probably has more multi-family renovation experience than any firm in the State. Their goal is the significant extension of the life and the improvement of quality of these multi-family communities. We have successfully worked with VHDA on renovation projects in Chesapeake, Norfolk, Newport News and Portsmouth and urge you to contact these municipalities to confirm the results of this program. Mr. McNamara will also engage Boston Financial Corporation to professionally manage the property. Boston Financial Corporation will become a limited parmer in the ownership of the property with a significant cash contribution of approximately $680,000. Boston Financial is one of the five largest owners and managers of multi-family properties in the United States and currently manages Mr. McNamara's other properties as well. VHDA Financine. The pending VHDA financing offers the owner long-term, fixed rate financing which provides the stability necessary to ensure a successful project. The program requires the extensive renovations described above. In order to qualify for this financing, the owner must agree to two major restrictions regarding a tenant's income and the rents that are charged. Ironically, a significant majority of the existing tenants already qualify under these income levels and the rents to be charged after the renovation will actually be higher than those currently being achieved. The result of this financing, simply, is that: (i) The property will be significantly renovated; (ii) The income levels of the tenants generally will not decline; and (iii) The rents will be significantly higher. We certainly appreciate your interest and sensitivity regarding the furore of this project. While the proposed loan program contains certain income and rent restrictions, they essentially are already being met at the property. Instead, the result of the pending transaction will be to significantly improve the physical structure of the property and increase the rents. We are not aware of any other source of financing available in the marketplace which economically permits and requires this form of extensive renovations. Not only will the quality of the physical structure improve, the quality of the community will improve as well. We strongly urge you to contact the other municipalities which we have mentioned to confirm the very positive impact similar communities have enjoyed. We sincerely appreciate your time and interest on behalf of the City of Roanoke and look forward to appearing before you on January 3, 1994. Please feel free to contact either of us at our office or home numbers listed below for any questions you may have. Meanwhile, we wish each of you an enjoyable holiday season. Sincerely, William B. Litton Senior Vice President and Managing Director Charles W. Wilson Vice President CWW/lea cc: Michael C. McNanara EXHIHIT B VIRGINIA HOUSING DEVELOPMENT AUTHORITY TRADE PAYMENT BREAKDOWN DATE: VHDA #: DEVELOPMENT NAME: LOCATION: SPONSOR/MORTGAGOR: CONTRACTOR: BUILDING IDENTIFICATION: October 20, 1993 Countryside Estate Apts. Roanoke, VA Castle Dev. Corp. ITEM TRADE COST 1 HVAC $180,000 2 Windows Installed 78,000 3 Entry Doors Installed 24,300 4 Storage Closet Doors Installed 15,700 5 Mechanical Closet Doors Installed 15,700 6 Siding 46,500 7 Exterior Painting 20,000 8 Carpet Entry Stairs 9,000 9 Carpet Interior 110,000 10 Vinyl in Kitchens and Baths 27,000 11 Kitchen and Vanity Tops 20,500 12 Bath Sinks 13,100 13 Repair/Clean Ceramic Tile 8,100 14 Appliances 87,000 15 Interior Light Fixtures 21,600 16 Exterior Light Fixtures 4,800 17 Refinish Cabinets and Vanities 12,000 18 Replace Water Heaters 16,500 19 Install Blinds 6,000 20 Landscaping 10,000 21 Repair Railings 1,000 22 Cover Mall Box Holes 300 23 Replace Kitchen Faucets 4,300 24 Replace Bath Faucets 13,300 25 Miscellaneous Carpentry 10,000 26 Miscellaneous Electrical 10,000 27 28 29 3O 31 32 33 34 35 36 37 38 39 40 41 42 Repairs to Playgrounds New Locks for all Exterior Doors Remove 6 Fire Escapes Remove Old Carpet New Site Signs Replace Louvers-Mechanical Closet Sidewalk Repairs Downspout Repairs Minor Brick Repair Lumber for Exterior Trim Repairs Fence Around Dumpsters Interior Painting Sub-Total General Requirements Overhead Builder's Profit Letter of Credit Total 3,000 12,500 3,000 1,900 4,000 5,400 3,000 6O0 50O 2,000 3,000 47,000 $850,600 $ 32,000 16,700 68,200 2,100 $969,600 CASTLE DEVELOPMENT Michael C. McNamara is President and Chief Executive Officer of Castle Development Corporation of Midlothian, Virginia. Mr. McNamara is a certified public accountant and was formerly Vice President and Chief Financial Officer of Amurcon Corporation of Virginia. While at Amurcon, he was instrumental in the successful development of approximately 3,000 multi- family units, which included moderate income rental units, affordable housing units constructed under Section 42 of the Internal Revenue Code, Congregate Care and Section 8 Subsidized Apartment Complexes. Mr. McNamara left Amurcon in 1990 to form his development company which has successfully completed the Pilot House Apartment development in Newport News. This 120- unit apartment community received permanent and construction financing for Virginia Housing Development Authority and the Low Income Housing Tax Credits were required for Boston Financial Corporation. He similarly developed properties in Warrington, Dahlgren and Williamsburg, Virginia, all of which have been financed by VHDA and tax credits, acquired by Boston Financial Corporation. Mr. McNamara also is planning low income developments to get underway in Fairfax County and Roanoke County, Virginia. Both of these properties are the recipients of 1993 low income housing tax credits and also are the recipients of additional loan funds from the Virginia Housing Partnership Fund. Mr. James Dailey, Vice President, Boston Financial Corporation - 617/439-3911 Mr. H. Larkin Goshorn, Director of Multi-Family Development, Virginia Housing Development Authority - 804/782-1986 Housing Deve;opmen~ January 3, 1994 Mr. Dennis Yeates, Development Officer Virginia Housing DevelopmentAuthority P. O. Box 4547 Richmond, VA23220-8547 SUBJECT: Countryside Estates, City of Roanoke Dear Mr. Yeates: Attached please find the City of Roanoke's Certification of Disapproval of the Countryside Estates proposal for multi-family residential housing development. As you know from previous conversations, the reason for the City's disapproval is the 100% set-aside of the development for residents with incomes not exceeding 60% of income. We realize this is a condition of the Low-Income Housing Tax Credits and not of the VHDA financing. Nonetheless, this characteristic of the development is unacceptable to the City at this time. We do intend to maintain contact with Castle Development Corporation to explore other alternatives for the improvement of this development. It is possible within the next month or so that the City's stand on the development will change, based on those discussions. If you have further questions regarding this, please let me know. Thank you for the opportunity to take a position on this development. Sincerely, H. Daniel Pollock Housing Development Coordinator HDP:rs Attachments CCi Mr. W. Robert Herbert, City Manager Mr. William F. Clark, Director of Public Works Mr. Michael L. McNamara Mr. William B. Litton Room 170, Municipal Building 215 Church Avenue, S.W. Roanoke. Virginia 24011 (703) 981-1208 Fax MARY F. PARKER City Clerk, CMC/AAE CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 951-2541 January 4, 1994 SANDRA H. EAKIN Deputy City Clerk William B. Litton Senior Vice President and Managing Director Harvey Lindsay 1400 Dominion Tower 999 Waterside Drive Norfolk, Virginia 23510-3300 Charles W. Wilson Vice President Harvey Lindsay 1400 Dominion Tower 999 Waterside Drive Norfolk, Virginia 23510-3300 Gentlemen: I wish to acknowledge receipt of your communication under date of December 29, 1993, addressed to the Honorable Mayor and Members of the Roanoke City Council, with regard to the sale and renovation of Countryside Estates located on Highland Road, N. W. Please be assured that a copy of your communication was forwarded to the Mayor and Members of the City Council for consideration in connection with a report of the City Manager with regard to the matter. 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 426 Roanoke, Virginia 2a011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk January 5, 1994 File #27 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 31822-010394 accepting the bid of J. P. Turner and Brothers, Inc., for construction of corrective action projects for Infiltration/Inflow Reduction to the City sewer system, upon certain terms and conditions, in the amount of $291,524.00; authorizing the proper City officials to execute the requisite contract for such work; and rejecting all other bids made to the City for the work. Resolution No. 31822-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sm Eno. pc' Donald L. Dye, Vice-President, J. P. Turner and Brothers, Inc., 800 8th Street, Salem, Virginia 24153 Wilburn C. Dibling, Jr., City Attorney Kit B. Kiser, Director, Utilities and Operations Steven L. Walker, Manager, Water Pollution Control Plant Jesse H. Perdue, Jr., Manager, Utility Line Services William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Sarah E. Fitton, Construction Cost Technician Diane S. Akers, Budget/Management Analyst, Office of Management and Budget MARY F. PARKER City Clerk, CMC/AAE C1TY 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 January 5, 1994 File #27 Aaron J. Conner General Contractor, Inc. Dixon Contracting, Inc. E. C. Pace Co., Inc. Prillaman and Pace, Inc. F. L. Showalter, Inc. S. C. Rossi and Co., Inc. Ladies and Gentlemen: I am enclosing copy of Resolution No. 31822-010394 accepting the bid of J. P. Turner and Brothers, Inc., for construction of corrective action projects for Infiltration/Inflow Reduction to the City sewer system, upon certain terms and conditions, in the amount of $291,524.00; authorizing the proper City officials to execute the requisite contract for such work; and rejecting all other bids made to the City for the work. Resolution No. 31822-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the abovedescribed project. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP: sm Ene. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 3rd day of 3anuary, 1994. No. 31822-010394. AN ORDINANCE accepting the bid of J. P. Turner and Brothers, Incorporated, for the construction of corrective action projects for Infiltration/Inflow (I/I) Reduction to the City sewer system, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of J. P. Turner and Brothers, Incorporated, in the total amount of $291,524.00, for construction of corrective action projects for Infiltration/Inflow (I/I) Reduction to the City sewer system, as more particularly set forth in the January 3, 1994, report of the City Manager to this Council, such bid being in full compliance with the City's plans and specifications made therefor and as provided in bidder, which bid is on file and is hereby ACCEPTED. the contract documents offered said in the Office of the City Clerk, be 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifications made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by ~ouncil. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. 4. municipal ordinance shall be in full In order to provide for the usual daily operation of the government, an emergency is deemed to exist, and this force and effect upon its passage. ATTEST: City Clerk. MARY F. PARKER City Clerk, CMC/AAE CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2A011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk January 5, 1994 File #60-27 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 31821-010394 amending and reordaining certain sections of the 1993-94 Sewer Fund Appropriations, providing for the transfer of $306,100.00 from Retained Earnings - Unrestricted, to Capital Outlay - Peters Creek Sewershed, Infiltration/Inflow Reduction, in connection with construction of corrective action projects for Infiltration/Inflow Reduction to the City sewer system. Ordinance No. 31821-010394 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 3, 1994. Sincerely, ~du~a.~,~ Mary F. Parker, CMC/AAE City Clerk MFP: sm Eno. pc: W. Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations Steven L. Walker, Manager, Water Pollution Control Plant Jesse H. Perdue, Jr., Manager, Utility Line Services William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Sarah E. Fitton, Construction Cost Technician Diane S. Akers, Budget/Management Analyst, Office of Management and Budget IN THE COUNCL~ OF THE C%TY OF ROi%NOKE~ V%RG%N%A The 3rd day of January, 1994. No. 31821-010394. AN ORDINANCE to amend and reordain certain sections of the 1993-94 Sewer 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 1993-94 Sewer Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ~&tions Capital Outlay $ Peters Creek Sewershed, Infiltration/Inflow Reduction (1) ................... 1,314,583 306,100 Retained Earnings Retained Earnings - Unrestricted (2) (1) (2) Appropriated from General Revenue (003-056-8463-9003) Retained Earnings Unrestricted (003-3336) $ 306,100 ( 306,100) 15,400,988 BE IT FUl~THER ORDAINED that, an emergency existing, this ATTEST: Ordinance shall be in effect from its passage. City Clerk. Roanoke, Virginia January 3, 1994 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of City Council: SUBJECT: BID COMMITTEE REPORT, PROJECT PC-2 PETERS CREEK SEWERSHED, INFILTRATION/INFLOW REDUCTION PROGRAM I concur with the Bid Committee recommendations relative to the above referenced project and recommend it to you for appropriate action. Sincerely, .~Robert Herbert City Manager WRH/ES/fm cc: City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Manager, Office of Management and Budget Roanoke, Virginia January 3, 1994 Honorable Mayor and Members of City Council Dear Members of Council: SUBJECT: BID COMMITTEE REPORT, PROJECT PC-2 PETERS CREEK SEWERSHED, INFILTRATION/INFLOW REDUCTION PROGRAM Background: A. Bids, following proper advertisement, were publicly opened and read aloud before City Council on November 22, 1993, for the construction of the subject project. This project represents the second of a series of corrective action projects now scheduled for Infiltration/Inflow (I/I) Reduction to the City sewer system. It involves the replacement of 4,000 feet of 14, 12, and 8 inch deteriorated sewer lines running from Green Ridge Road to Peters Creek Road, more or less parallel to Laura Road in the upper regions of the Peters Creek sewersheds. B. Seven (7) bids were received with J. P. Turner and Brothers, Incorporated, submitting the low bid in the amount of $291,524.00. (See Attachment I for additional background.) II. Issues A. in order of importance: Compliance of bidders with requirements of the contract documents. Funding for the project. Time of completion. III. Alternatives are: Award a unit price contract to J. P. Turner and Brothers, Incorporated, in the amount of $291~524.00 to be completed within 180 consecutive calendar days. Mayor and Members of City Council Bid Committee Report/PC-2, Peters January 3, 1994 Page 2 Creek SS, I&I 1. Compliance of the bidders with requirements of the contract documents was met. 2. Fundinq for the project is available in the current sewer fund retained earnings account. 3. Time for completion is adequate for the scope of work involved. Reject all bids and do not award a contract at this time. 1. Compliance of the bidders with the requirements of the contract documents would not be an issue at this time. 2. Fundinq for the project would not be encumbered at this time. 3. Time of completion would be extended. IV. Recommendation is that City Council take the following action: A. Concur with the implementation of Alternative "A". Authorize the City Manager to enter into a contractual agreement, in a form approved by the City Attorney, with J. P. Turner and Brothers, Incorporated, for the construction of the subject project in accordance with the contract documents in the amount of $291~524.00 with 180 consecutive calendar days for completion. ADpropriate the sum of $3061100.00 from the current Sewer Fund Retained Earnings Account to a new account to be entitled Sewer Replacement PC-2. Contract Amount Contingency Total Encumbered $291,524.00 141576.00 $306,100.00 Mayor and Members of City Council Bid Committee Report/PC-2, Peters Creek SS, January 3, 1994 Page 3 I&I D. Reject all other bids received. Respectfully Submitted, William White, S~. Kit B. l~iser ~. Perdue, J~ ES/fm Attachment: Tabulation of Bids cc: City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator TABULATION OF BIDS PETERS CREEK SEWERSHED INFILTRATION/INFLOW REDUCTION PROGRAM PROJECT PC-2 ROANOKE, VIRGINIA Bids opened before City Council on Monday, November 22, 1993 at 2:00 p.m. BIDDER LUMP SUM j. p. Turner and Brothers, Incorporated $291,524.00 Prillaman & Pace, Inc. $379,975.10 Dixon Contracting, Inc. $392,631.00 E. C. Pace Company, Inc. $413,691.00 F. L. Showalter $447,707.00 Aaron J. Conner, General Contractor, Inc. $450,338.05 S. C. Rossi & Company, Inc. $460,022.50 Engineering Estimate: $417,200.00 William White Sr. ~ Chairman Kit B. Kiser OJesse H. Perdu~r. Office of City Engineer Roanoke, Virginia January 3, 1994 Attachment I Additional Background Sewer Replacement Project (PC-2) will reduce the groundwater infiltration into the sanitary sewer system. Flow data recorded during dry and wet weather revealed the following flow conditions: Rain Event Infiltration 4,408,700 gallons/month Dry Weather Infiltration 4~492~500 gallons/month Total 8,901,200 gallons/month City Council authorized expenditures of up to $3,000,000 to remove groundwater infiltration into the City's sanitary sewage trans- mission lines. Completion of construction on PC-2 will leave the following funding status: Original Sewershed studies Design Funding Committed Construction of PC-1 Construction of PC-2 Costs $300,000.00 475,802.02 217,026.95 306,100.00 Balance Remaining $3,000,000.00 2,700,000.00 2,224,198.00 2,007,172.00 1,701,072.00 MARY F. PARKER City Clerk, CMC/AAE CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 C~urch Avenue, S.W., Room 456 Roanoke, Virginia 24011 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk January 5, 1994 File #258-80 Wilburn C. DibHng, Jr. City Attorney Roanoke, Virginia Dear Mr. Dibling: At a regular meeting of the Council of the City of Roanoke held on Monday, January 3, 1994, you were requested to prepare the proper measure congratulating Virginia Tech on its win over Indiana University in the Independence Bowl on Friday, December 31, 1993. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP: sm Presentation/Submission to Roanoke City Council By M. Rupert Cutler, Park Director Virginia's Explore Park January 3, 1994 Mayor Bowers, Members of Council, I appreciate your attention. 1'11 be brief. Thank you, Mr. Mayor, for your letter to Council of December 21 in which you suggest that Council address what kind of relationship the City should have with Explore. Let me comment on some of the possibilities you raised in your letter: Two of your action items pr. obably could be taken care of with a conversation between Mr. Herbert and myself, if you all will give us the green light to proceed. These are (a) the matter of the temporary loan of a member of the City community planning staff to help Explore staff draft the interpretive plan for its historic settlement and (b) the matter of an appointed City liaison to the Virginia Recreational Facilities Authority which administers Explore Park. I strongly support both ideas and have people in mind for both positions, but I acknowledge and respect Mr. Herbert's leading role in resolving these questions. Please let us know if you would like the two of us to proceed on these fronts as executive staff matters. For three years I have been working with others representing Roanoke Valley tourism and economic development interests to encourage the National Park Service to allow better signage on the Blue Ridge Parkway near Roanoke, to inform travellers of the existence and whereabouts of the City of Roanoke, Center in the Square, the Regional Visitor Center, and Mill Mountain Zoo, among other things. Clearly we share the goal of getting more informative visitor-information signs erected on the Parkway as soon as possible, to direct more tourists into downtown Roanoke as well as to Explore Park. We will continue to pursue this goal, as well as the goal of seeing large signs built on Interstate 81, directing interstate travellers to Explore Park via interchanges with the Parkway at U.S. 460, State Route 24, the Mill Mountain Parkway, and U.S. 220. Improvements to State Route ] 16 between Jefferson Street and Explore Park also would be welcomed, particularly in the near term; long-term access to Explore Park will be only via the Blue Ridge Parkway spur road to be completed in late ]996 or early ]997. Needless to say, a financial donation to Explore Park--particularly in the current fiscal year--would be deeply appreciated. Perhaps you could authorize the use of $25,000 from your current economic development budget for this purpose. Clearly the build-out and opening of Explore Park will mean more economic activity in the City of Roanoke, both in terms of jobs and in terms of local tax revenue. With respect to the Mayor's reference to "dollar-for-dollar exchanges" with other local governments, I cannot comment except to say we welcome this approach. We at Explore Park have a strong interest in seeing the Mill Mountain Zoo succeed because we are partners in an endangered species captive breeding program at Explore, and we have encouraged Roanoke County to increase its support for the zoo, particularly if that will in turn make it easier for the City to support Explore. Finally, we would appreciate your sending letters of support for Explore's request for state funding to the members of the General ASSembly delegation from our region. That would not cost the City very much, and would help us with the legislature. And of course you all are cordially invited to attend the grand opening of Explore Park, now scheduled for 11:00 a.m. on Wednesday, May 4. We've changed the date because Mayor Bowers noted that our previous date, May 3, was election day--not a good day to open our park! Thank you. J.~VUARY 1994 The grand .plan for Virginia's Grande Park By ROBERT L. ROGERS, AIA arts, Virginia Museum of Natural Demonstration and Leadership electronic park (electronic linkages (Robert L Rogers, president of Architectural Alternatives in Bluclatburg, is a founding member of the New River Valley Economic Development Alliance, a former president of the Blac~'burg Chum- ber of Commerce and a member of the New Century Council.) Imagine that we defined our New Century Region or Blue Ridge Re- gion, etc., I national park. F,o,r call it "The Virginia Grand Park meaning Global Re- source ibr Bob Rogers the Arts, Nature, Diversity and Education). If we draw an identification boundary around our chunk of Vir- ginia and decide that we already have international-quality amenities and programs that could be shared quality of life, and economic devel- Imagine a "national park" with its own boundary, upiqna settings and programs, quality of design, ori- our mom than 400,000 persons (in Roanoke and New River Valleys) .be?me I~ "pm'k range rs" w ho share Imagine world.class programs and t~cal areas: Trails and Parkways: Blue Ridge Parkway, Appalachian Trail, "Sram Road," National Bike Trail, formed by the people). Theme Canters: Explore Park, Rocky Knob Bi-Courtly Project, Homefflngles Feny, Smithfield Plan- rite Cascades, Center in me Squm'e, History at Virginia Tech, etc. Learning and Innovation Con- ters: Hotel Rnanoke-Virgiala Tech programs, Radford University's College of G[obal S tudies, programs of colleges in Western Virginia, Job Corps Ccnrers, Elderhnstel pro- Vision Projects for the 21st Century:Vir- ginia T¢ch Corporate Re,arch Cen- ter, Biacksburg's Electronic Village and greenway projects, magnet and governor's schools, standard schools, agricalteml research cen- ters such ~ Whitehome Plantation, demonstration industrial pa~ks, the From Page S Recreational Sit~s and Activi- ties: Smith Mountain Lake and Ciaytor t.ak~ State Parks. Jefferson National Forest, Douthat and Hun- gry Mother State Parka, New River Greonway in Giles County, numer- ous golf courses, Tour DuPont bi- cycle race, sports at colleges and universities, etc. Welcome Centers, Support Network~ and People: Welcome ccnter~ at many cntry portals into the Grande Park {ranging in size from a welcon~ sign and botmn- emblazonod gas station attendant to a fully staffed in t c mational-oricnte, d center in Roanoke International .SAr. pon -- we may not have the intema- tlonal flights, but we have the inter- national fliers); licensing for bust- of training, operation, marketing and public relations; summer leadership and job programs for youth; starytclling by the clderly, crc. Imagine the marketing of an in- ternational park: "We may not he a hub, but wc sum am a great destinafionl" "Our idea of muhi-transportation network includes thc Appalachian Trail. Blue Ridge Parkway, scenic roads, greonways, nationalbihe wail, . steam trains and nature walks!" "We may not havc internafional flights, but wc say "welcome" in 250 languages to our international visitora~" "If you've never heard of a Grande Park. think of us as a mix- ture of Yellowstone, thc Re~nareh Triangle, and pastoral England," "Grandeparkcrs -- a breed of Wcmm Virginians whose first word "You can't retire in a national park, but you can retire in a Grande Parkl" lmnglna thc diary of a visitor: "Bcfore we arrived at RIA (Roanoke International Aiq~ort), we were given brochures dcscribing thc Virginia Grande Pm'k. Airline allen- dams wore "Grandeparker' buttons [an odd name with a warm and fuzzy image tike 'grandparent']. In the ter- minal wc wcrc grotto4 by words of wclcomc in 250 languagcs. At thc bottom of the escalators, a large welcome center and more apple cider made in Grande Park, and showed us where to go for bags and transportation...." Following is our itinerary: Day 1: F~.plore Park; visit to Roanoke River Gorge and re-crc- __ ated village. Day 2: Seminars at the Hotel Roanoke, browsing in the City Mar. ket and Center in the Square. Day 3: Blue Ridge Parkway -- leisurely trip to Rocky Knob, Mabry Mill, Chateau Morcisette, returning to Floyd for the night and a blue- grass music festival. Day 4: Travel to Radtbrd, t~,l- lowing Grande Park "scenic back roads"; visit to Newborn, Pulaski and Radlbrd Arts and antique cen- ters, culminating with 'q'he Long Way Home." Day S: Program on international relations at thc College of Global Studics, followed by travel to Blackaherg and visits to Smithfield Plantation, Virginia Museum of Natural History and hands-on dis- plays at thc Electronic Village. On to Mountain Lake for a rest. Day 6: Programs and hikes at the Mountath Lake Conservancy, with a side trip to Pcarlsharg and thc Narrows two-stare arts comer. Op- tions include hiklng the Appalachian Trail and canocthg and fishing the New River. Day ?: Back to RIA via hack roads in Craig Couaty, passing by several old resort springs. Departure, b~aring another Grande Park medal- lion for uur growing collection. There's not even time for a side _ trip to thc new Disney Center this trip. Since we have barely snaaed exploring this region, we'll have to and retreat possibilities (this region live in thc future while respecting the past-- a unique challenge), fes- tivals, farm visils, white water raft- ing, theme camps, next-generation projects, travels to Lynchharg. Lex- ington, Botetourt County and hay- ters for children and adults. Thc intent of all this is to say that we create our future by thc images stitotlons we build to hold our hnaginc another whole scenario of the Grande Park for those special visitors called university students dents aged 0- 100. hnagine the use of projects for learning, creation of at- the 21st century, hnagine also thc ~mplications IBr stew~dship of our many diverse people. That's pan of the challenge. Why nm envision ourselves as a one-or,a-kind region (which we arc) and share our enthusiasm with thc rest of the planet? for all components of this project), National Service Centers, Grande Park training center (to help other regions develop Grande Parks). care concepts for the 21 st cemury (dem- onstration sites for health.child and adult care), etc, See V1SION, Page 12