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HomeMy WebLinkAboutCouncil Actions 02-03-03ROANOKE CITY COUNCIL REGULAR SESSION FEBRUARY3, 2003 9:00 A.M. CITY COUNCIL CHAMBER AGENDA DOWE 36225-020303 1. Call to Order--Roll Call. (Council Member Carder was absent.) THE COUNCIL MEETING WAS DECLARED IN RECESS TO BE IMMEDIATELY RECONVENED IN THE EMERGENCY OPERATIONS CENTER CONFERENCE ROOM, ROOM 159. COUNCIL WORK SESSION FEBR UAR Y 3, 2003 9:00 A.M. ROOM 159 AGENDA Items suggested by the Mayor and Members of Council for discussion/Items listed on the 2:00 p.m., Council docket requiring questions/discussion/ clarification. (20 minutes) Additions/deletions to the 2:00 p.m., Council docket. (5 minutes) Briefings by City staff: First Street Bridge (30 minutes) Wildlife Task Force (20 minutes) Church Avenue Parking Study (30 minutes) Franklin Road Culvert (10 minutes) Legislative Update (10 minutes) Zoning Ordinance Update (15 minutes) 2 ROANOKE CITY COUNCIL REGULAR SESSION FEBRUARY3, 2003 2:00 P.M. CITY COUNCIL CHAMBER AGENDA Call to Order.-Roll Call. (Council Member Carder was absent.) The Invocation was delivered by The Reverend Robert L. Beasley, Chief Pastor, St. John's Episcopal Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Ralph K. Smith. Welcome. Mayor Smith. NOTICE: Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's meeting will be replayed on Channel 3 on Thursday, February 6, 2003, at 7:00 p.m., and Saturday, February 8, 2003, at 4:00 p.m. Council meetings are now being offered with closed captioning for the hearing impaired. ANNOUNCEMENTS: THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. CITIZENS WHO ARE INTERESTED IN OBTAINING A COPY OF ANY ITEM LISTED ON THE AGENDA MAY CONTACT THE CITY CLERK'S OFFICE, ROOM 456, NOEL C. TAYLOR MUNICIPAL BUILDING, 215 CHURCH AVENUE, S. W., OR CALL 853-2541. THE CITY CLERK'S OFFICE NOW PROVIDES THE MAJORITY OF THE CITY COUNCIL AGENDA ON THE INTERNET FOR VIEWING AND RESEARCH PURPOSES. TO ACCESS AGENDA MATERIAL, GO TO THE CITY'S HOMEPAGE AT WWW.ROANOKEGOV.COM, CLICK ON THE ROANOKE CITY COUNCIL ICON, CLICK ON MEETINGS AND AGENDAS, AND DOWNLOAD THE ADOBE ACROBAT SOFTWARE TO ACCESS THE AGENDA. ALL PERSONS WISHING TO ADDRESS COUNCIL ARE REQUESTED TO REGISTER WITH THE STAFF ASSISTANT WHO IS LOCATED AT THE ENTRANCE TO THE COUNCIL CHAMBER. ON THE SAME AGENDA ITEM, ONE TO FOUR SPEAKERS WILL BE ALLOTTED FIVE MINUTES EACH, HOWEVER, IF THERE ARE MORE THAN FOUR SPEAKERS, EACH SPEAKER WILL BE ALLOTTED THREE MINUTES. ANY PERSON WHO IS INTERESTED IN SERVING ON A CITY COUNCIL APPOINTED AUTHORITY, BOARD, COMMISSION OR COMMITTEE IS REQUESTED TO CONTACT THE CITY CLERK'S OFFICE AT 853-2541, OR ACCESS THE CITY'S HOMEPAGE AT WWW.ROANOKEGOV. COM, TO OBTAIN AN APPLICATION. 4 2. PRESENTATIONS AND ACKNOWLEDGMENTS: Proclamation declaring the week of February 9 - 15, 2003 as Career and Technical Education Week. File #3-467 CONSENT AGENDA C-1 C-2 (APPROVED 6-0) (Item C-5 was withdrawn) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. 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. Minutes of the regular meeting of Council held on Monday, December 16, 2002, and recessed until Wednesday, December 18, 2002. RECOMMENDED ACTION: Dispense with the reading thereof and approve as recorded. A communication from Mayor Ralph K. Smith requesting that Council convene in a Closed Meeting to discuss a special award, being the Shining Star Award, pursuant to Section 2.2-3711 (A)(10), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in the request. File #110-132 C-3 A communication from the City Attorney requesting a Closed Meeting to consult with legal counsel on a matter of pending litigation, pursuant to Section 2.2-3711 (A)(7), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in the request. File #83-132 5 C-4 A communication from the City Manager requesting that Council schedule a public hearing for Tuesday, February 18, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, in connection with a revocable license to the property owner at One West Campbell Avenue, for installation of an awning that encroaches into the right-of-way of Jefferson Street, S.W. RECOMMENDED ACTION: Concur in the request. File #107-322 C-5 A communication from the City Manager requesting that Council schedule a public hearing for Tuesday, February 18, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to conveyance of a public right-of-way to Liberty Property Limited Partnership. RECOMMENDED ACTION: Concur in the request. Withdrawn. C-6 A communication from Lynn D. Avis, Chair, Industrial Development Authority of the City of Roanoke, advising of the resignation of Stark H. Jones as a Director of the Industrial Development Authority of the City of Roanoke. RECOMMENDED ACTION: Receive and file. File #15-110-207 C-7 Qualification of the following persons: Nelett H. Lor as a member of the Roanoke Arts Commission, for a term ending June 30, 2005; and Robin Murphy-Kelso as a member of the Roanoke Neighborhood Partnership Steering Committee, for a term ending November 30, 2005. RECOMMENDED ACTION: Receive and file. File #15-110-230-488 6 REGULAR AGENDA 4. PUBLIC HEARINGS: ao Continuation of a public hearing on the request of the Northwest Neighborhood Environmental Organization and Robert Crowder to rezone nine tracts of land located on the south side of the 500 block of Loudon Avenue, N. W., identified as Official Tax Nos. 2013101 - 2013109, inclusive, from RM-2, Residential Multi-family, Medium Density District, to RM-3, Residential Multi-family, High Density District, subject to certain conditions; and three tracts of land located on the north side of the 500 block of Centre Avenue, N. W., identified as Official Tax Nos. 2013117 - 2013119, inclusive, from LM, Light Manufacturing District, to RM-3, Residential Multi-family, High Density District, subject to certain conditions proffered by the petitioners. James Lesniak, Executive Director; and Mr. Robert Crowder, Spokespersons. (The public hearing was continued at the January 21, 2003 meeting of Council.) Adopted Ordinance No. 36225-020303. (6-0) File #51 Continuation of a public hearing on the request of the Northwest Neighborhood Environmental Organization that all of the alley from 6th Street to 5th Street, N. W., in the block lying between Loudon Avenue and Centre Avenue, beginning at the east side of 6th Street, between lots beating Official Tax Nos. 2013101 and 2013115, and extending east to its intersection with 5th Street, between lots beating Official Tax Nos. 2013114 and 2013123, extending north, and on the west extending along the east border of the lot beating Official Tax No. 2013109 and on the east extending along the west border of lots beating Official Tax Nos. 2013114 - 2013110, inclusive, extending north to its intersection with Loudon Avenue, be permanently vacated, discontinued and closed. James Lesniak, Executive Director; and Mr. Robert Crowder, Spokespersons. (The public hearing was continued at the January 21, 2003 meeting of Council.) Adopted Ordinance No. 36226-020303. (6-0) File #514 7 5. PETITIONS AND COMMUNICATIONS: ao bo A report with regard to activities of the Roanoke Valley Economic Development Parmership. Phillip F. Sparks, Executive Director. (10 minutes) (Sponsored by the City Manager.) The matter was deferred until a later date. A request of The Angels of Assisi to address Council with regard to amendment to permitted exemptions in the C-3, Central Business District. Norman D. Mason, President, Board of Directors. (10 minutes) (Sponsored by Council Members Bestpitch and Carder.) The request was referred to the City Planning Commission for study, report and recommendation with regard to a text amendment for a special exception to be added to the C-3 zoning classification. File #51-54-200 6. REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: Citizen Survey Results. (15 minutes) Received and filed. File #563 ITEMS RECOMMENDED FOR ACTION: A communication with regard to transfer of funds from the 1999 Public Improvement Bond Series to various capital project accounts, and a portion of the 2002 Public Improvement Bond Series for implementation of certain projects. Adopted Budget Ordinance No. 36227-020303. Mayor Harris abstained from voting.) File #60-217 ($-0, Vice- o A communication recommending execution of a Waiver of Provision of Deed of Restriction for Elizabeth Arden, Inc., and Liberty Property Partnership Limited, for expansion purposes at the Roanoke Centre for Industry and Technology. Adopted Resolution No. 36228-020303. (6-0) File #207 A communication recommending transfer of funds for improvements to Phase I, Public Works Service Center projects. Adopted Budget Ordinance No. 36229-020303. (6-0) File #60-183 A communication recommending acceptance of a V-STOP Domestic Violence Grant from the Virginia Department of Criminal Justice Services, in the amount of $32,403.00; and appropriation of funds. Adopted Budget Ordinance No. 36230-020303 and Resolution No. 36231-020303. (6-0) File #5-60-236 A communication recommending transfer of funds for traffic calming initiatives. Adopted Budget Ordinance No. 36232 on first reading. (6-0) File #20-60-316 A communication with regard to the Virginia Pollutant Discharge Elimination System General Permit Registration Statement for Stormwater Discharges. Adopted Resolution No. 36233-020303. (6-0) File #27-468 9 o A communication recommending transfer of funds implementation of traffic signal systems. Adopted Budget Ordinance No. 36234-020303. (6-0) File #20-60-264 for b. CITY ATTORNEY: A report transmitting an ordinance in connection with certain land within the boundary of Kennedy Park for use by the Roanoke Academy of Mathematics and Science. Adopted Ordinance No. 36235-020303. (6-0) File #60-67-467 c. CITY CLERK: A report advising of expiration of the three-year terms of office ofF. B. Webster Day, Marsha W. Ellison and Gloria P. Manns as Trustees of the Roanoke City School Board on June 30, 2003, and applications for the upcoming vacancies will be received in the City Clerk's Office until 5:00 p.m., on Monday, March 10, 2003. Received and filed. File #467 d. DIRECTOR OF FINANCE: Financial report for the month of December 2002. Received and filed. File #1-10 7. REPORTS OF COMMITTEES: NONE. 8. UNFINISHED BUSINESS: NONE. 10 9. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: Ordinance No. 36223, on second reading, authorizing and directing the proper City officials to enter into a lease extension between the City, the School Board of the City of Roanoke and the Young Men's Christian Association of Roanoke, Virginia, for use of the Jefferson High School gynmasium, upon certain terms and conditions. Adopted Ordinance No. 36223-020303. (6-0) File #100-373-467 bo An Ordinance amending and reordaining certain sections of the 2002- 2003 Risk Management Fund Appropriations, and dispensing with the second reading by title of this ordinance. Adopted Budget Ordinance No. 36236-020303. (6-0) File #60-396 10. MOTIONS AND MISCELLANEOUS BUSINESS: Inquiries and/or comments by the Mayor, Vice-Mayor and Members of City Council. Council Member Cutler advised of a Tree Virginia Workshop to be held on March 5, 2003, at Virginia Western Community College. File #240 Vacancies on certain authorities, boards, commissions and committees appointed by Council. 11. HEARING OF CITIZENS UPON PUBLIC MATTERS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED IMMEDIATELY FOR RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL. 11 Ms. Josephine Hudson, 1111 Loudon Avenue, N. W., addressed Council with regard to real estate taxes, the water rate increase and the job market in the Roanoke area. File #66-79-468 12. CITY MANAGER COMMENTS: The City Manager advised of two new programs to be initiated by the City; i.e.: a "citizen university" which will afford citizens the opportunity to receive indepth exposure to various aspects of City government; and the City's version of a "welcome wagon" which is designed to provide new residents to the City of Roanoke with information that will acclimate them to life in the Roanoke Valley. File #175 CERTIFICATION OF CLOSED SESSION. (5-0, Council Member Cutler was out of the Chamber when the vote was recorded.) THE COUNCIL MEETING WAS DECLARED IN RECESS AT 4:35 P.M., TO BE IMMEDIATELY RECONVENED IN ROOM 159 FOR A CONTINUATION OF COUNCIL BRIEFINGS. AT 5:00 P.M., THE COUNCIL MEETING WAS DECLARED IN RECESS UNTIL TUESDAY, FEBRUARY 4, 2003, AT 8:30 A.M., FOR THE ROANOKE CITY COUNCIL/ROANOKE CITY SCHOOL BOARD RETREAT AT THE VINTON WAR MEMORIAL, 814 WASHINGTON AVENUE, VINTON, VIRGINIA. 12 CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, $.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com February 3, 2003 Honorable Ralph K. Smith, Mayor, and Members of City Council Roanoke, Virginia Dear Mayor Smith and Members of Council: Subject: First Street Bridge This is to request space on Council's regular agenda for a 30-minute briefing on the above referenced subject. Respectfully submitted, Darlene L. Burcham City Manager DLB:sm c: City Attorney Director of Finance City Clerk CiTY OF ROANOKE A Presentation to Roanoke Ci~ Council February 3, 2003 Why Now? The adoption of VJsJon 2001-2020, the City's Comprehensive Plan · Sets policy that guides land use decisions · Need zoning r~julations to help implement the initiatives of V/s/on 2~71- 2020 · Last overall update, 1987 THE PROCESS: THREE PHASES Phase l: Phase II,' Phase ZII: Reconnaissance Ordinance Draft Hearings and and Public Comment Adoption 3u~/- IVovember ~nuary - 3une 3u~/ - 2002 2003 Sep~m~r 2003 Update I Recommendations Wildlife Task Force F_~3~t_?~,~, - Fimt meeting held by Task Force (inclusion of citizens, staff, regional and local experts) Public forum held at Higher Ed Center, 50 in attendance, 24 spoke ~- Wildlife Task Force Report submitted to City Manager Se te ber 3 2002 - Received Minority Report of Wildlife Task Force ~ - Letter sent to Task Force asking them to reconvene with the task of producing the statistics to support recommendations fl_~L~t~_~[~- Wildlife Task Force met and voted to stand on original recommendations of August 30 ~ - Staff recommendations to Council regarding Wildlife Task Force Report Wildlife Task Force Recommendation #6: Culling the deer herd SHARPSHOOTING PROTOCOL Subsequent to a decision by the landowner/s and the state wildlife management agency to implement a controlled deer reduction using White Buffalo, Inc. the following procedures are used: 1) Pdor to initiating any field activities the target area/s and surrounding properties are thoroughly surveyed using topographic maps and aerial photographs followed by field confirmation. By knowing the location of every occupied structure and areas of human use we are better able to work safely, discretely, and efficiently; 2) Bait sites are selected with the involvement of the landowneds and the cooperating state agency. Each site is.selected based on safety concerns and deer activity; 3) We conduct field operations during hours of lowest human activity. In addition, during the removal operation we search intensively for people and non-target animals to avoid mishaps; 4) Deer of all ages and sexes are harvested, however, adult does are prioritized. Deer are shot from a vehicle with a dfle dudng the night with the aid of sPotlights. Some deer are shot over bait from a tree stand with a rifle during the day or at night. Night-vision equipment and suppressed firearms (only in states where they are legal to possess) are used to expedite field procedures and to ensure discrete operations; 5) Dudng suburban deer reductions there will be continuous open communication between community members, municipality officials, and White Buffalo, Inc. to keep people well informed regarding field activities to avoid conflicts; 6) All deer carcasses are transported and dressed with the highest degree of discretion; 7) When desired, we are willing to be responsible for the disposal of all by-products and transport of deer carcasses to a USDA inspected facility for processing and subsequent donation to the needy. The following are reasons why White Buffalo, Inc. is on the leading edge of urban deer management: 1) We have the best available equipment with numerous hours of hands-on use to ensure precise shot placement. This results in safe use of equipment and humane treatment of target animals; 2) We have spent the last 8 years committed to improving both technology and techniques to maximize safety and efficiency for the management of white-tailed deer (i.e., ballistics testing, bullet development, baiting techniques, adaptation of other technologies for use in deer management, including night vision scopes and suppressors); 3) We have thoroughly tested and selected bullets, in addition to having developed specialized bullets. As a result of our extensive testing, we have found that no bullet fragments with significant size or inertia exit the target animal; 4) We have extensive experience in both killing (>2500 deer) and capturing deer (>750 deer) in a variety of human occupied environments without incident. We have used our discretion in the selection of shooting sites with complete satisfaction of both state officials and property owners; 5) We collect all pertinent data related to herd health, advancements in management techniques, and other aspects of each rerooval program which will be included in scientific journals, professional conferences, or written reports submitted to the landowner and cooperating state agency. In conclusion, although safety is the pdmary issue to be considered when implementing a sharpshoot to reduce deer numbers, with the above precautionary measures and the expertise of White Buffalo, Inc., it need not be a concern. POPULATION REDUCTION PROGRAMS We have a 100% success rate for deer reduction programs. To date, WHITE BUFFALO, INC. personnel have removed over 3200 deer. As a result of these programs more than 80,000 pounds of venison have been donated to vadous food shelters. Bumsville, Minnesota (38 square miles): November 2001 - 21 'deer harvested in 2 days November 2002 - 67 deer harvested in 10 days Crystal Airport, Minnesota: October 2000 - 11 deer were removed regional airport, over 2 days, to eliminate the chance of deer stdkes on the runway Dune Acres, Indiana (1 square mile): February 1998 - 50 deer harvested over 5 days Eden Prairie, Minnesota (36 square miles): November 1997 - 160 deer harvested over 15 days November 1998 - 124 deer harvested over 11 days November 1999 - 125 deer harvested over 8 days November 2001 - 125 deer harvested over 7 days November 2002 - 154 deer harvested over 14 days Edina, Minnesota: December 1999 - 40 deer harvested in I day November 2001 - 30 deer harvested over 3 days November 2002 - 26 deer harvested over 4 days George Reserve (UniverSity of Michigan), Pinckney, Michigan (2 square miles enclosed): March 2001 - 103 deer harvested over 3 days for tuberculosis testing of an enclosed research population Iowa City, Iowa (6 square mile area): January 2000 - 360 deer harvested over 10 days December/January 2001 - 340 deer harvested over 21 days December 2001 - 250 deer harvested over 18 days Long Island, New Hampshire (2 square mile peninsula): November 1996 - 90 deer harvested over 3 days Monhegan Island, Maine (1 square mile): April 1997 - 52 deer harvested over 3 days April 1998 & March 1999 - remaining 27 deer harvested * · Successful eradication of all deer on the island Northern Indiana Public Service Company, Wheatfield, Indiana: MarCh 1996 - 100 deer harvested over 4 days from a 2500 acre enclosed facility * · Population estimated at 130 deer prior to reduction. Office of the Mayor CITY OF ROANOKE [FHEREAS, the Association for Career and Technical Education has designated February 9 - 15, 2003, os Career and Technical Education Week; and WHEREAS, profound economic and technological changes in our society are rapidly reflected in the structure and nature of worlc thereby placing new and additional responsibilities on our educational system; and WHEREAS, career and technical education provides Americans with a school- to-careers connection and is the backbone of a strong, well-educated workforce, wh, ich fosters productivity in business and industry and contributes to America's leadership in the international marketplace; and RZHEREAS, career and technical education gives high school students experience in practical, meaning)Cul applications of basic skills such as reading, writing and mathematics, thus improving the quality of their educatior~ motivating potential dropouts and giving all students leadership opportunities in their fields and in their communities; and WHEREAS, career and technical education offers individuals lifelong opportunities to learn new skills, which provide them with career choices and potential satisfaction; and WHEREAS, the ever-increosing cooperative efforts of career and technical educators, business and industry stimulate the growth and vitality of our local economy and that of the entire nation by preparing graduates for career fields forecast to experience the largest and fastest growth in the next decade. NOgF, THEREFORE, 1, Ralph K. Smith, Mayor of the City of Roanoke, Virginia, urge aH citizens to become familiar with the services and benefits offered by the career and technical education programs in this community and to support and participate in these programs to enhance their individual work skills and productivity, and do hereby proclaim February 9 - 15, 2003, throughout this great All-America City, as CAREER AND TECHNICAL EDUCATION FI/EEK. Given under our hands and the '~eal of the City of Roanoke this third day of February in the year two thousand and three. ATTEST: Mary F Parker City Clerk Ralph K. Smith Mayor C-1 REGULAR WEEKLY SESSION ..... ROANOKE CITY COUNCIL December 16, 2002 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, December 16, 2002, at 2:00 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reqular Meetincjs, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt and Mayor Ralph K. Smith .................................................................................................. 7. ABSENT:None ..................................................................................... ~. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Jeffrey V. Doremus, Minister of Leadership and Family Life, First Baptist Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: PROCLAMATIONS.RED CROSS: The Mayor presented a proclamation declaring Tuesday, December 17, 2002, as Red Cross "Donorama" Day. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. The Mayor called attention to two Closed Meetings to discuss vacancies on various Council Appointed committees, and performance evaluations of three Council Appointed Officers. MINUTES: Minutes of the regular meeting of City Council held on Monday, October 15, 2002, recessed until Thursday, October 17, 2002, recessed until Friday, October 18, 2002, and recessed until Thursday, October 31, 2002; and the regular meeting of City Council held on Monday, November 4, 2002, and recessed until Thursday, November 7, 2002, were before the body. Mr. Carder moved that the reading of the minutes be dispensed with and that the minutes be approved as recorded. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith .................................................................................................... -7. NAYS:NONE ........................................................................................ 0. COMMITTEES.CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Carder moved that Council concur in the request of the Mayor to convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith .................................................................................................... 7. NAYS:NONE ........................................................................................ 0. COMMITTEES.CITY COUNCIL: A communication from Vice-Mayor C. Nelson Harris, Chair, City Council Personnel Committee, requesting a Closed Meeting to discuss the performance of three Council-Appointed Officers, pursuant to Section 2.2-3711(A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Carder moved that Council concur in the request of Vice-Mayor Harris to convene in a Closed meeting to discuss the performance of three Council-Appointed Officers, pursuant to Section 2.2-3711(A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and MayorSmith ................................................................................................... 7. NAYS:NONE ........................................................................................ 0. CITY MANAGER-WATER RESOURCES: A communication from the City Manager requesting that Council schedule a public hearing for Tuesday, January 21, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to an increase in water rates, was before the body. Council Member Cutler advised that while the elected officials of Roanoke City and Roanoke County have agreed to stay out of ongoing staff level discussions on regional water authority negotiations, he would like to express his confidence in the eventual outcome of the process. He stated that he is appreciative of City staff bringing the water rate increase proposal forward because adoption of a water rate increase will help to lay the groundwork for the regional water authority. Specifically, he added that the proposed water rate increase will help fund additional water projects, and lead to development of additional water resources and construction of additional water line interconnections with Roanoke County. He stated that with adoption of the proposal, Council will be expressing its confidence that the right path is a water authority, in partnership with Roanoke County. He added that a Regional Water Authority will come with a price tag, and the responsible course of action is to raise water rates just enough to cover costs to ensure that the City of Roanoke does not find itself facing another water shortage. Mr. Carder moved that Council concur in the request of the City Manager to hold a public hearing on increasing water rates. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ -7. NAYS:NONE ....................................................................................... ~. OATHS OF OFFICE-TRAFFIC-COMMITTEES-ROANOKE CiViC CENTER- ROANOKE VALLEY RESOURCE AUTHORITY-TRANSPORTATION SAFETY: The following reports of qualification were before Council: Monica S. Prince as a member of the Roanoke Civic Center Commission, for a term ending September 30, 2005; David Fifer as a member of the City of Roanoke Transportation Safety Commission, for a term ending October 31, 2004; and Robert K. Bengtson as a member of the Board of Directors, Roanoke Valley Resource Authority, for a term ending December 31, 2006. Mr. Carder moved that the reports of qualification be received and filed. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ..................................................................................................... 7. NAYS:NONE ........................................................................................ 0. REGULAR AGENDA PUBLIC HEARINGS:NONE. PETITIONS AND COMMUNICATIONS: BUDGET-COMMONWEALTH'S ATTORNEY-GRANTS: A communication from Donald S. Caldwell, Commonwealth's Attorney, advising that the Department of Criminal Justice Services has awarded the City of Roanoke a Virginia Exile Grant for calendar years 2002 and 2003, in the amount of $156,613.00; associated with the grant, the City appropriated a required match in the amount of $17,401.00; and the local match equaled ten per cent of total available funding of $174,014.00, was before Council. It was further advised that during the 2002 General Assembly, the budget was restructured to provide that the two year grant was terminated on June 30, 2002, after only six months of funding, and a one fiscal year grant was approved in the amount of $58,177.00 which did not require a local match; however, due to further budget restructuring, the grant is also being terminated effective December 31,2002, allowing only one half of the original State grant funding totaling $29,089.00; and the grant has not yet been accepted by Council, nor appropriated in the Grant Fund. It was explained that continued funding of the Exile Grant will allow the continued utilization of a prosecutor to focus on convicted felons who possess weapons and drugs and weapons on school property; and the program has had great success during its existence and should be continued while the State is willing to provide the majority of funding. The Commonwealth's Attorney recommended that Council amend the CY2002- 2003 Exile Grant previously approved by decreasing State funding from $156,613.00 to $33,818.00 and local funding from $17,401.00 to $3,758.00, which adjusts the grant funding to an amount equal the total expenditures incurred by the City through June 30, 2002, related to the Exile Grant; funding is allocated between the State and the City at the same ratio initially authorized, 90 per cent and ten per cent respectively; therefore, the unused local match of $13,643.00 may be transferred back to the General Fund and may be used in the General Fund to decrease the current year Transfer to Grant Fund and increase the City Manager's Contingency. It was further recommended that Council accept 2003 State funding of the Exile Grant, in the amount of $29,089.00, to be appropriated to revenue and expenditure. A communication from the City Manager concurring in the recommendation of the Commonwealth's Attorney, was also before Council. Mr. Dowe offered the following budget ordinance: (#36154-121602) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 2.) Mr. Dowe moved the adoption of Ordinance No. 36154-121602. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ........................................................................................ -0. Mr. Carder offered the following resolution: (#36155-121602) A RESOLUTION amending the previously approved 2002-2003 Exile Grant (02-C3527PX02) and accepting the 2003 Virginia Exile Grant offer (03- D3527PX03) made to the City by the Department of Criminal Justice Services and authorizing execution of any required documentation on behalf of the City. (For full text of Resolution, see Resolution Book No. 67, page 4.) Mr. Carder moved the adoption of Resolution No. 36155-121602. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... 0. COMMITTEES.BLUE RIDGE COMMUNITY SERVICES: Robert Williams, Member, Board of Directors, Blue Ridge Behavioral Healthcare, presented a report on services provided by Blue Ridge Behavioral Healthcare during the past fiscal year. He advised that in fiscal year 2002, staff of the organization delivered over 300,000 units of service to over 10,000 Roanoke City residents, at a calculated value of $12 million; the City's local tax contributions to the agency's operation was approximately $400,000.00, which means that Roanoke received approximately $31.00 worth of service for each tax dollar allocated to the community service board, or an increase of over $2 per tax dollar over last year. He stated that the Child and Family Services division moved its operation to the corner of Liberty and Williamson Roads, which has provided improved access, and Blue Ridge Behavioral Healthcare has taken over operation of the Burrell Nursing Center and is currently in the process of space and program planning and development of a renovation design that will respect the architecture and legacy of the historic structure; and the Shenandoah Recovery Center admitted 163 City residents who met the criteria for temporary detention orders and/or civil commitment orders. He advised that one of the main goals of Blue Ridge Behavioral Healthcare is to keep down admissions to State hospitals so that patients may be treated on the local level and returned to the community; a full-time child and adolescent psychiatrist was been added to the staffto provide medical support to children with behavioral health disorders, and the psychiatric system program has served more than 834 City of Roanoke clients this year, with a treatment program at Highland Park and Lincoln Terrace Elementary Schools, The Roanoke Academy for Mathematics and Science, and Addison Aerospace Middle School. He noted that the Adult Resources Management Program and Mental Health and Mental Retardation, along with the assisted living facilities program, serve 767 adults in Roanoke City; and a contractual agreement with KUUMBA Community Health and Wellness Center has provided 52 City residents with mental health, and substance abuse counseling and 103 City residents with case management services. He called attention to statements by the Governor that a major reconfiguration of the public system of care for the mentally disabled is in the works, and the Roanoke area has been working with senior staff in the Department of Mental Health, Mental Retardation and Substance Abuse in Richmond on a restructured process, with the goal of bringing staff from State hospitals into the community to help localities offset any loss of funds, which is hoped to bring a positive change in the system of mental health care, both statewide and locally, in the near future. Mr. Williams stated that Blue Ridge Behavioral Healthcare is experiencing an increased demand for its services, while at the same time, it is experiencing significant funding cuts and the organization will do everything within its power to minimize the impact on the citizens of Roanoke. He advised that when Blue Ridge Behavioral Healthcare submits its funding request for fiscal year 2004, it will be with the full recognition that Virginia's budget cuts have affected all citizens and organizations, and trusts that the City of Roanoke will continue to provide financial support to the best of its ability. By the same token, he stated that Blue Ridge Behavioral Healthcare pledges to provide the best of services that can be provided to those citizens who need to be served. Council Member Wyatt inquired about the impact of the Olmstead Act on the City of Roanoke; whereupon, S. James Sikkema, Executive Director, advised that a major task force is addressing Olmstead planning for the Commonwealth of Virginia; however, at this point there is a broad base of representation, not only from persons experiencing mental disabilities, but physical disabilities as well. He stated that plans are being developed, all stakeholders are at the table, and the task force is defining the scope in which Virginia will address the Olmstead Act, the Federal responsibility that the Act entails, and additional reports will be forthcoming in February/March, 2003. 7 Council Member Bestpitch addressed deinstitutionalization and advised that it appears that each time there is another restructuring, there is more responsibility at the local level without sufficient additional resources to meet the responsibilities. He expressed concern that persons from a local community, who are commil~ted to State hospitals, are admitted without cost to the localities; however, it would seem that localities would be better served if more of those dollars were distributed among the localities to provide services on a local level, and then if a person has to be sent to a State hospital, some of the dollars would go with that individual. He inquired if the State is giving consideration to that concept. Mr. Sikkema responded that the Governor has allowed the Roanoke department to develop a reinvestment plan which identifies resources in the institution to reinvest in the community, and the proposal Blue Ridge Behavioral Healthcare has developed is intended to blend resources and to develop a single continuum of care. Without objection by Council, the Mayor advised that the annual report would be received and filed. POLICE DEPARTMENT-FIRE DEPARTMENT: Robert L. Humphreys, Vice- Chair, Roanoke Arts Commission and liaison from the Arts Commission to the Roanoke Firefighters Memorial Committee, appeared before Council on behalf of the Roanoke Firefighters Association. He presented a token of appreciation to Council for funding the Roanoke Fallen Firefighters Memorial, which is a bronze casting of the original design by Ms. Betty Branch and is one of an edition of ten that the Roanoke Firefighters Association commissioned Ms. Branch to create at the time she designed the larger fallen firefighter sculpture. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: BUDGET-ROANOKE PASSENGER STATION RENOVATION PROJECT-TEA-21: The City Manager submitted a communication advising that the Western Virginia Foundation for the Arts and Sciences (WVFAS) received notification in July, 2002 that its application for Transportation Enhancement funds through the Transportation Equity Act for the 21st Century (TEA-21) for the Roanoke Passenger Station Renovation Project was approved, in the amount of $500,000.00, which is in addition to the $488,000.00 in Enhancement funds approved in 2001, bringing the total to $988,000.00; and other State-provided funding of $500,000.00 has been committed to the project which currently totals approximately $1.9 million, considering both State and local funding; the City of Roanoke must enter into separate supplemental agreements with the WVFAS and the Virginia Department of Transportation (VDOT), which define the responsibilities of each party; authority for the VDOT agreement was previously authorized by action of Council on January 22, 2002, pursuant to Resolution No. 35734-012202; authorization for the WVFAS agreement is needed from Council; the WVFAS would be responsible for the match requirement of $125,000.00; and the $500,000.00 of TEA-21 Enhancement funds need to be appropriated (to be reimbursed by VDOT)to Project Account No. 008-530-9900- 9007 for disbursement to the Western Virginia Foundation for the Arts and Sciences. The City Manager recommended that she be authorized to execute all necessary and appropriate agreements with the Western Virginia Foundation for the Arts and Sciences, in such form as is approved by the City Attorney; that Council appropriate $500,000.00 of TEA-21 Enhancement funds (to be reimbursed by VDOT) to Project Account No. 008-530-9900-9007 for disbursement to the WVFAS; and establish a revenue estimate of the same for State reimbursement through the TEA- 21 program. Mr. Carder offered the following budget ordinance: (#36156-121602) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 5.) Mr. Carder moved the adoption of Ordinance No. 36156-121602. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Wyatt was out of the Council Chamber when the vote was recorded.) Mr. Carder offered the following ordinance: (#36157-121602) AN ORDINANCE authorizing the City Manager to enter into an Agreement between the City of Roanoke and the Western Virginia Foundation for the Arts and Sciences ("WVFAS"), and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 6.) Mr. Carder moved the adoption of Ordinance No. 36157-121602. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, and Mayor Smith ............................................................................................ 6. NAYS: None ......................................................................................... 0. (Council Member Wyatt was out of the Council Chamber when the vote was recorded.) CITY CODE-PROCUREMENT CODE: The City Manager submitted a communication advising that certain sections of the Virginia Public Procurement Act (VPPA) apply to all localities; other sections may be replaced by a local alternative; and in 1982, the City of Roanoke adopted Chapter 23.1 Procurement, as a local alternative. It was further advised that a proposed ordinance repeals Chapter 23.1, Procurement and replaces the chapter with a new chapter, Chapter 23.2, Procurement, which fully implements the Virginia Public Procurement Act; Chapter 23.2 will apply to all Council-Appointed Officers, Constitutional Officers, divisions, departments, offices, boards, agencies, and commissions of the City, except the School Board which has its own procurement policy; Chapter 23.2 establishes the City Manager's authority to execute contracts, promulgate procedures, and determine the method of procurement; where required, the new chapter supplements the VPPA; for example, the VPPA allows a debarment procedure, but only if adopted by local ordinance. It was explained that adopting Chapter 23.2 has several advantages which will further Council's goal to streamline its agenda process: ]0 Council will delegate to the administration the authority to decide whether competitive sealed bidding or competitive negotiation is the appropriate form for various procurements. There were nine such reports in the past year. Council will delegate the authority to the City Manager to accept or reject bids/proposals for procurements. There were 55 reports accepting bids/proposals last fiscal year and five reports rejecting bids/proposals over $75,000.00 in the past 12 months. A local procurement manual based on well established State procedures can be implemented. It was further explained that the risk of error by Purchasing staff will be reduced by having a single source for law and procedures instead of dealing with a City Code and State Code that may conflict. The City Manager advised that Council must be kept informed; the Purchasing Division posts all solicitations and awards over $30,000.00 to the Purchasing web page on roanokegov.com; and by adding bid tabulations to the awards section and extending the time each award is posted, Council will have the opportunity to review major procurements. The City Manager recommended that Council adopt an ordinance amending the Code of the City of Roanoke (1979), as amended, by repealing Chapter 23.1 Procurement, and adopting a new Chapter 23.2 Procurement, in order to revise and update the City's regulations pertaining to procurement and to conform such regulations to State law. Mr. Carder offered the following ordinance: (#36158-121602) AN ORDINANCE amending the Code of the City of Roanoke (1979), as amended, by repealing Chapter 23.1, Procurement, and adopting a new Chapter 23.2, Procurement, in order to revise and update the City's regulations pertaining to procurement and to conform them to State law; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 7.) Mr. Carder moved the adoption of Ordinance No. 36158-121602. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, and Mayor Smith ............................................................................................ 6. NAYS:None ......................................................................................... 0. (Council Member Wyatt was out of the Council Chamber when the vote was recorded.) CITY MARKET-BUDGET-CITY PROPERTY: The City Manager submitted a communication advising that on December 31, 2002, the current lease agreement with Downtown Associates for the Market Building will expire; and as the City prepares to assume operation of the building on January 1, 2003, a budget must be adopted and appropriate revenue and expenditure accounts established, which will enable the City to continue operation of the facility until the end of the fiscal year when a complete budget will be drafted and adopted for next fiscal year. It was further advised that Spectrum Design completed a Conditions Assessment Study of the Roanoke City Market Building on October 2, 2002, and identified numerous deficiencies and other needed repairs to enhance usability of the facility totaling $293,975.00; and a list of budget accounts totalling $140,000.00 for monthly rental deposits and monthly expenditures associated with operation of the Market Building must be established prior to January 1,2003, when the first rent payments are due to be mailed to the City. It was noted that total repairs currently needed to address the most critical concerns are estimated to cost $295,000.00, which amount only begins to address the many repairs that are needed; and funds can be appropriated from Capital Projects Fund Account No. 008-052-9575-9173. The City Manager recommended that Council authorize the Director of Finance to establish a new fund, the Market Building Operations Fund, and adopt the proposed operating budget; and further authorize appropriation of $295,000.00 from Account No. 008-052-9575-9173 to a capital account to be established by the Director of Finance in the Market Building Operations Fund for repairs to the Market Building. Mr. Carder offered the following budget ordinance: (#36159-121602) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 9.) Mr. Carder moved the adoption of Ordinance No. 36159-121602. The motion was seconded by Mr. Dowe. Council Member Cutler inquired if there are long term plans to address the City Market Building and how do the repairs rank in the City's capital projects plan. The City Manager responded that a significant and identified need is replacement of the heating and air conditioning system, which ranges from approximately $600,000.00 - $900,000.00, staff is investigating the possibility of a mutual arrangement with the Art Museum and Center in the Square, but for the upcoming summer season, it is intended to use temporary air conditioning to facilitate operation of the building. She called attention to certain other long term repairs that are needed over the next three to five years, some of which will be deferred pending receipt of a comprehensive plan for use or re-use of the second and third floors of the building. She explained that the $95,000.00 is sufficient to meet all of the immediate needs for a one to two year period, and a three to five year plan will be submitted following a study related to the best use of the additional floors. Ordinance No. 36159-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... 0. Mr. Dowe offered the following ordinance: (#36160-12~1602) AN ORDINANCE establishing the Market Building Fund effective January 1, 2003 and adopting the annual Market Building Fund Appropriation of the City of Roanoke for fiscal year 2003 for the period beginning January 1,2003, and ending June 30, 2003; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 10.) Mr. Dowe moved the adoption of Ordinance No. 36160-121602. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ........................................................................................ -0. BUDGET-PARKS AND RECREATION: The City Manager submitted a communication advising that in 1999, the City of Roanoke issued general obligation bonds to finance various capital improvement projects; among the projects were repairs and improvements to the parks system; and in August 2000, $3,688,369.00 of bond funds were appropriated to 12 different capital accounts, with each account dealing with a different category of park improvement or repair. It was further advised that among the 12 capital accounts, one was established for Athletic Field Lighting and Improvements, while another was established for Comfort Station Replacement; all projects originally identified for Account No. 008-620-9738 have been completed, with funds remaining in the account; Account No. 008-620-9742 lacks sufficient funding, as prices for replacement of the five restrooms are greater than originally anticipated; and unused funds from Account No. 008-620-9738 may be transferred to Account No. 008-620- 9742 so that the five restroom replacements may be completed. The City Manager recommended that Council approve the transfer of $143,126.00 from Account No. 008-620-9738 to Capital Account No. 008-620-9742. Mr. Dowe offered the following budget ordinance: (#36161-121602) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 11.) Mr. Dowe moved the adoption of Ordinance No. 36161-121602. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ........................................................................................ -0. 14 SEWERS AND STORM DRAINS-BUDGET-WATER RESOURCES: The City Manager submitted a communication advising that drainage problems have existed for many years along Summit Drive within the Edgewood-Morwanda Summit Hills neighborhood; problems have included some flooding of residences along Summit Drive; and the project received a high priority rating, and funding was established in the 1997 Bond Referendum. It was further advised that Phase I, completed last year, installed storm drain and curbing eastward along Summit Drive from the intersection with Glenn Ridge Road to the cul-de-sac; Phase II continues installation of storm pipe and curbing westward from Glenn Ridge Road to the western end of Summit Drive; and following advertisement for and receipt of eight bids, S.C. Rossi & Co., Inc., submitted the Iow bid, in the amount of $158,000.00, with construction time of 180 consecutive calendar days, beginning in early February 2003. It was explained that funding in the amount of $181,700.00 is needed for the project; additional funds that exceed the contract amount will be used for miscellaneous project expenses, including advertising, printing and unforeseen project expenses; and funding is available from Public Improvement Bonds- Series 1999, Account No. 008-052-9709-9176. The City Manager recommended that Council accept the bid of S.C. Rossi & Co., Inc., in the amount of $158,000.00, with 180 consecutive calendar days to construct the project; reject all other bids received by the City; and transfer $181,700.00 from Public Improvement Bond Series 1999, Account No. 008-052-9709- 9176, to an account to be established by the Director of Finance entitled, Summit Hills Storm Drain Project- Phase II. Mr. Carder offered the following budget ordinance: (#36162-121602) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 12.) Mr. Carder moved the adoption of Ordinance No. 36162-121602. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... 0. Mr. Carder offered the following ordinance: (#36163-121602) AN ORDINANCE accepting the bid ofS. C. Rossi & Company, Inc., for installation of storm pipe and curbing westward from Glenn Ridge Road to the western end of Summit Drive, 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 dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 13.) Mr. Carder moved the adoption of Ordinance No. 36163-121602. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ........................................................................................ -0. SIDEWALK/CURB AND GUTTER-BUDGET-STREETS AND ALLEYS: The City Manager submitted a communication advising that Council was recently briefed on the categories toward which curb and sidewalk projects are being focused using the $5 million in bond funds generated for this purpose; new construction of curbs and sidewalks based upon neighborhood plans and their priorities was one such category; Old Southwest is one of the first such neighborhoods for which the funds have been identified, and the project consists of installing approximately 7,000 square feet of sidewalk, 6,760 linear feet of curb and 2,500 square feet of entrances on various streets within the Old Southwest section of the City. It was further advised that following advertisement, three bids were received with S. Co Rossi & Co., Inc., submitting the Iow bid, in the amount of $203,065.00, and construction time of 240 consecutive calendar days. It was explained that funding, in the amount of $223,370.00, is needed for the project; additional funds that exceed the contract amount will be used for miscellaneous project expenses, including advertising, prints, test services, minor variations in bid quantities and unforeseen project expenses; and funding in the amount of $223,370.00 is available in Public Improvement Bonds - Series 2002, Streets and Sidewalks, Account No. 008-530-9711-9195. The City Manager recommended that Council accept the bid of S. C. Rossi & Co., Inc., in the amount of $203,065.00, with 240 consecutive calendar days, for completion of the work; reject all other bids received by the City; and transfer $223,370.00 from Public Improvement Bonds - Series 2002, Account No. 008-530- 9711-9195, to an account to be established by the Director of Finance entitled, Curb, Gutter and Sidewalk, Phase VII. Mr. Carder offered the following budget ordinance: (#36164-121602) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 14.) Mr. Carder moved the adoption of Ordinance No. 36164-121602. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ........................................................................................ -0. Mr. Carder offered the following ordinance: (#36165-121602) AN ORDINANCE accepting the bid of S. C. Rossi & Company, Inc., for installing approximately 7,000 square feet of sidewalk, 6,760 linear feet of curb and 2,500 square feet of entrances on various streets within the Old Southwest section of the City, 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 dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 15.) ]7 Mr. Carder moved the adoption of Ordinance No. 36165-121602. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... -7. NAYS: None ......................................................................................... 0. HUMAN DEVELOPMENT: The City Manager submitted a communication advising that the Comprehensive Services Act was legislated by the Commonwealth of Virginia in 1992, and was designed to create a collaborative system of services and funding for troubled and at-risk children; and the Act covers children who are in foster care, who have special education needs, children appointed by the courts for certain services, and children with emotional or behavioral problems that require extensive services beyond the capacity of one agency. It was further advised that each locality is responsible for funding a share of the costs of services provided under the Comprehensive Services Act; the proportion was initially set based upon historic spending on similar services prior to enactment of the Act; the City of Roanoke is currently responsible for approximately 31 per cent of the expenses incurred under the Act; and localities can apply for and receive supplemental allocations from the State when service costs exceed those budgeted, however, localities must cover their proportion of additional costs. It was stated that in 1998, due to continuing escalation in costs for services, the State issued additional guidelines requiring localities to adopt a utilization management program which requires cases to be reviewed individually and collectively to evaluate quality of services and cost savings opportunities; and localities may contract with utilization management services, follow a State model, or design their own model to meet State guidelines. It was further stated that the case management process is paper intensive and time consuming; many forms for case management are completed on a weekly, monthly, quarterly, or annual basis, depending on the severity of the case; forms are hand written, which requires the caseworker to rewrite the entire form each time; case files for long-term cases become very thick and difficult to manage; and compiling, searching, and analyzing data from individual cases or cases collectively is much more difficult, and in some cases, impossible when data is handwritten rather than in electronic format. It was advised that among those recommendations made by the Municipal Auditor's Office was that an application software system be implemented for case management, fiscal management, and utilization management; a system that integrates the service and fiscal data for all cases is necessary before effective utilization management can be undertaken; and such a system would significantly improve the documentation process for case workers and capture case data in an electronic format that can be easily managed, searched, and analyzed; based on research completed by the Department of Social Services, systems are available and have been successfully implemented in other localities; and the Department of Social Services should seek technical support from the City's Department of Technology in order to develop a recommendation for the Interagency Council to consider. It was noted that staff of the City's Social Services, Purchasing and Technology departments researched potential software solutions to effectively support CSA requirements; it has been determined that HarmonylS is the sole source for the application software, and was determined to be the sole source vendor of CSA software by Hanover, Henrico and Fairfax Counties; the City developed a requirements document that encompassed the functional requirements from Social Services Administration, Family Assessment and Planning Teams, City of Roanoke Schools, as well as technical requirements per the Department of Technology standards; HarmonylS responded to the requirements document and was determined to be able to provide the CSA applications software that would enable the City to effectively manage its CSA case load, in the amount of $125,718.75; and funds have been appropriated in Account No. 013-430-9853-9015. The City Manager recommended that she be authorized to enter into a contract with Harmony Information Systems, Inc., of Alexandria, Virginia, such contract to be approved as to form by the City Attorney, in the amount of $~125,718.75; and funding for the project is available in Account No. 013-430-9853-9015. Mr. Cutler offered the following resolution: (#36166-121602) A RESOLUTION authorizing a contract with Harmony Information Systems, Inc. of Alexandria, Virginia, for software and services in connection with the Comprehensive Services Act ("CSA"), and concurring with the determination of the Director of General Services that such firm is the only source practicably available to perform such work. (For full text of Resolution, see Resolution Book No. 67, page 17.) Mr. Cutler moved the adoption of Resolution No. 36166-121602. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... 0. HOUSING/AUTHORITY-COMMUNITY PLANNING-ZONING: The City Manager submitted a communication advising that on August 12, 1985, the Board of Commissioners of the Roanoke Redevelopment and Housing Authority ("RRHA") approved the Redevelopment Plan for the Shaffer's Crossing Community Development Project dated July 1985, as amended by Amendment No. 1 dated March 1988, and on August 26, 1985, Council approved and adopted the Plan; as part of the Plan, approximately 18 parcels of land were acquired and disposed to desirous owners within seven years of the Plan being approved; five lots were designated not to be acquired and two lots met land use standards, therefore, property owners were not approached for acquisition purposes; in order to complete the Plan, 22 lots were identified as lots to be acquired and disposed of in the area; and an estimate of $1,237,000.00 is required to complete property acquisition and disposition in the redevelopment area. It was further advised that the RRHA has undertaken and completed a thorough and extensive review of the Plan, including Plan objectives, actions taken, and results accomplished pursuant to terms of the Plan, including acquisition and disposition of real property pursuant to the Plan; the RRHA has determined that continued existence of the Plan is no longer necessary and property owners within the boundaries of the Plan will not be adversely affected by termination of the Plan. It was explained that on June 10, 2002, the Board of Commissioners of the Roanoke Redevelopment and Housing Authority adopted a resolution terminating the Redevelopment Plan for the Shaffer's Crossing Community Development Project and recommended that Council consider and approve such action; and the RRHA has given appropriate Notice of Termination of the Plan to all land owners within Plan boundaries and no objections to Plan termination have been expressed. The City Manager recommended that Council approve deletion of the portion of the July 19, 1985, Redevelopment Plan, as amended, in regard to the Shaffer's Crossing Community Development Project. Mr. Carder offered the following resolution: (#36167-121602) A RESOLUTION concurring in the deletion of the portion of the July 19, 1985, Redevelopment Plan, as amended, pertaining to Shaffer's Crossing Community Development Project. (For full text of Resolution, see Resolution Book No. 67, page 18.) Mr. Carder moved the adoption of Resolution No. 36167-121602. The motion was seconded by Mr. Dowe. Ms. Lourice Thomas, 4053 Clairmont Drive, S. W., addressed Council in connection with property that she owns in the Shaffers Crossing Redevelopment area. She stated that she was advised, through her attorney, that City staff previously indicated that it would be pointless to file a rezoning petition for C-2 inasmuch as the total area is designated Light Manufacturing District in a long range plan, and in view of the fact that the parcel of land contains less than two acres. If the Shaffers Crossing project is resolved, she suggested that the City consider reinstating previous zoning in which C-2 Commercial would be allowed in a Light Manufacturing District. Following discussion, Resolution No. 36167-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... 0. It was the consensus of Council that the concerns of Ms. Thomas would be referred to the City Manager for report. COMMUNITY PLANNING-STREETS AND ALLEYS-HOUSING/AUTHORITY: The City Manager submitted a communication advising that the City currently owns a 29.2 acre tract of land located at the edge of the City limits on Colonial Avenue, S. W., adjacent to Carilion Medical Center; on October 20, 2002, the City advertised a Request For Proposal entitled, "Colonial Avenue Development project" requesting proposals for development of an upscale, mixed-use community; and in response to the request, two proposals were received, one of which was submitted after the deadline and the other proposal was not responsive inasmuch as it failed to provide all required information. It was further advised that according to the Comprehensive Plan, Vision 2001 - 2020, the City will have a balanced, sustainable range of housing choices in all price ranges and design options throughout the City that encourage social and economic diversity; and neighborhoods will function as villages, offering opportunities to live, work, shop, play and interact in a neighborhood setting. It was explained that analysis of the site revealed that the property is ideal for development of an upscale, "traditional neighborhood development" that includes residential single-family, multi-family, retail and live/work space; and the City expects the project to reflect state of the art construction methods for apartments, town homes and single-family houses, while providing alternative residential options within the context of the Comprehensive Plan. The City Manager recommended that Council reject all proposals and that she be authorized to revise and re-advertise the project in an effort to secure a development team to develop a first-class, mixed-use community. Mr. Carder offered the following resolution: (#36168-121602) A RESOLUTION rejecting all proposals received in response to the Request for Proposals for the development for an upscale, mixed.use community for a 29.2 acre tract of land situated at the edge of the city limits on Colonial Avenue and adjacent to the Carilion Medical Center. (For full text of Resolution, see Resolution Book No. 67, page 19.) Mr. Carder moved the adoption of Resolution No. 36168-121602. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS:None ......................................................................................... 0. PARKS AND RECREATION-DONATIONS/CONTRIBUTIONS-ACTS OF ACKNOWLEDGEMENT: The City Manager submitted a communication advising that the LifeNet Donor Memorial Foundation Inc., (LifeNet) of Roanoke Virginia, an organ donation resource entity, contacted the Department of Parks and Recreation with the proposal to sponsor a small portion of the Roanoke River Greenway located along Wiley Drive; and the proposal is to establish an enhanced recreational experience area for greenway users that would include a soft, sustainable landscape design consistent with both Roanoke's Vision 2020 and the Parks and Recreation Master Plan. It was further advised that the Department of Parks and Recreation has examined the proposal to provide funding for amenities, landscaping, and signs for an area approximately 200'X18' along the renovated section of the Roanoke River Greenway through Wiley Drive, located between the Franklin Road underpass and terminus of the greenway section at Wiley Drive; in reviewing the proposed partnership with LifeNet, Parks and Recreation included both initial costs for materials, as well as on-going maintenance costs required to address improvements to the site for a ten-year period; and LifeNet proposes to provide the City with a one- time donation of $5,000.00 to subsidize the City's expenses for site amenities and maintenance costs. The City Manager recommended that she be authorized to execute a contract on behalf of the City of Roanoke and accept the $5,000.00 donation from the LifeNet Donor Memorial Foundation, Inc.; and that Council appropriate $5,000.00 to Parks and Recreation, Account No. 001-620-4340-3011, to offset project expenditures and establish a revenue estimate in the same amount. Mr. Carder offered the following budget ordinance: (#36169-121602) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 20.) Mr. Carder moved the adoption of Ordinance No. 36169-121602. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... -7. NAYS: None ........................................................................................ -0. Mr. Carder offered the following ordinance: (#36170-121602) AN ORDINANCE authorizing the City Manager to enter into an Agreement between the City of Roanoke and LifeNet Donor Memorial Foundation, Inc. ("LifeNet"), for sponsorship of a small portion of the Roanoke River Greenway located along Wiley Drive, accepting a one-time donation of $5,000.00, and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 21 .) Mr. Carder moved the adoption of Ordinance No. 36170-121602. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... 0. It was the consensus of Council that the LifeNet Donor Memorial Foundation, Inc., will be presented with a "Shining Star" award at a future City Council meeting. PARKS AND RECREATION-SPECIAL EVENTS: The City Manager submitted a communication advising that Easter Seals of Virginia has operated musical concerts for years to benefit citizens and visitors of the Roanoke Valley, which concerts have included various jazz and swing bands that attract more than 2,000 attendees to each performance; and the concerts have promoted a positive impact upon the City of Roanoke, while enhancing the cultural and social opportunities available in this area. It was further advised that as specified in the Agreement, Easter Seals of Virginia is interested in promoting an event in Elmwood Park for a period of three years, ending on December 31, 2005; annually, each of the approximately 19 concerts will be held from 5:30 p. m. - 8:30 p. m., but Easter Seals of Virginia will have access to the park until 11:00 p. m., for clean-up; in conjunction with Easter Seals of Virginia, the City will co-sponsor this event by providing security, parking, and manpower through the Sheriff's Department and Police Department, pursuant to conditions set forth in the Agreement; and based upon the expected economic impact, the City's return shall more than exceed expenses of the program. The City Manager recommended that she be authorized to execute an Agreement, to be approved as to form by the City Attorney, between the City of Roanoke and Easter Seals of Virginia, for a period of three years, and to take such further action as reasonably necessary to implement and administer the Agreement. Mr. Carder offered the following ordinance: (#36171-121602) AN ORDINANCE authorizing the City Manager to enter into an Agreement between the City of Roanoke and Easter Seals of Virginia for use of a portion of certain City-owned property known as Elmwood Park, to operate a series of musical concerts, and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 22.) Mr. Carder moved the adoption of Ordinance No. 36171-121602. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... -7. NAYS: None ........................................................................................ -0. REPORTS OF COMMITTEES: BUDGET-SCHOOLS: A communication from the Roanoke City School Board requesting the following appropriation of funds to various school accounts; and a report of the Director of Finance recommending that Council concur in the request, were before the body. $34,961.00 from School Food Services fund balance available for appropriation for food service equipment. $46,213.00 for the FY2001-02 Title I Local Delinquent Children Grant to provide transition services to youth exiting the Juvenile Detention Center and youth entering Youth Haven. This continuing program is 100 per cent reimbursed by Federal funds. $55,252.00 for the FY2002-03 Title I Local Delinquent Children Grant to provide transition services to youth exiting the Juvenile Detention Center and youth entering Youth Haven. This continuing program is 100 per cent reimbursed by Federal funds. $763,520.00 for the Title I Winter program to provide remedial reading, language arts and mathematics instruction for students in targeted schools. This continuing program is 100 per cent reimbursed by Federal funds. $281,628.00 for the Title II, Part A program to provide funds for the placement of classroom teachers in grades one th rough three to reduce class size and provide funds for teacher and principal training. This continuing program will be reimbursed by Federal funds. $10,559.00 for the Title II program to provide services to students with limited English proficiency and to immigrant children. This continuing program will be funded with Federal funds. $421,144.00 for the Flow Through program to provide aid for the education and guidance of handicapped students. This continuing program will be 100 per cent reimbursed by Federal funds. $90.00 for the Preschool Incentive program to provide orientation and evaluation of handicapped students who will be entering the public school system for the first time during the fall. This continuing program will be reimbursed 100 per cent by Federal funds. $42,165.00 for the Special Education Capacity Building (Sliver) program to provide funds to assist the division in providing direct services and in making systemic change to improve results for children with disabilities. This continuing program will be reimbursed 100 per cent by Federal funds. $30,000.00 for the Blue Ridge Technical Academy Bio-Medical Career Laboratory program, to provide for the installation and operation of a bio-medical career laboratory at the Academy. A corporate donation has been received. $37,642.00 for the Adult Basic Education program to provide funds for the education of adults who have not completed high school. This continuing program will be reimbursed 100 per cent by Federal funds. $62,173.00 for the Regional Adult Literacy program to provide funds for the administration of adult literacy programs. This continuing program will be reimbursed 100 per cent by Federal funds. $98,494.00 for the Drug Free Schools program to provide funding for one student assistance counselor at the secondary level to work with substance abuse issues. This continuing program will be reimbursed 100 per cent by Federal funds. $121,695.00 for the Enhancing Education Through Technology grant to provide materials and training to implement mobile wireless laboratories at six elementary schools. This new program will be reimbursed 100 per cent by Federal funds. $2,640.00 for the PASS Initiative for Roanoke Academy for Mathematics and Science to provide funds for contracted technical assistance at the school. This new program will be reimbursed 100 per cent by State funds. Mr. Harris offered the following budget ordinance: (#36172-121602) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 School and School Food Services Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 67, page 23.) Mr. Harris moved the adoption of Ordinance No. 36172-121602. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith .................................................................................................. 7. NAYS: None ....................................................................................... -0. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION RESOLUTIONS: NONE. OF ORDINANCES AND MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: COMMITTEES-FIFTH PLANNING DISTRICT COMMISSION (ROANOKE VALLEY/ALLEGHANY REGIONAL COMMISSION): Mr. Bestpitch offered the following resolution authorizing execution of an Early Action Compact for the Roanoke Metropolitan Statistical Area: (#36186-121602) A RESOLUTION authorizing execution of an Early Action Compact for the Roanoke Metropolitan Statistical Area. (For full text of Resolution, see Resolution Book No. 67, page 50.) 27 Mr. Bestpitch moved the adoption of Resolution No. 36186-121602. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith .......................................................................................... 7. NAYS: None ........................................................................................ 0. BUSES-CITY EMPLOYEES: Council Member Wyatt suggested that the City Manager study the feasibility of offering incentives to those City em ployees who ride Valley Metro to work, in lieu of driving their personal vehicles. Council Member Cutler advised that the City of Chattanooga, Tennessee, uses electric buses, and inquired if Valley Metro could move in that direction over time; whereupon, the City Manager advised that the inquiry will be reviewed by staff. BUDGET-SNOW REMOVAL-EQUIPMENT: Council Member Wyatt inquired as to whether vehicles were rented from a local construction company in connection with recent snow removal efforts, and, if so, what were the costs incurred by the City. BUDGET-CITY GOVERNMENT: Council Member Wyatt requested a status report on those services that have been contracted out by the City, the cost of such services prior to contracting out, and cost savings to the City, if any, as a result of contracting for the services. WATER RESOURCES: Council Member Carderadded hissupportto previous remarks offered by Council Member Cutler with regard to a public hearing on an increase in City water rates. He also spoke in support of an independent water authority. DOWNTOWN ROANOKE, INCORPORATED-SPECIAL EVENTS: Due to inclement weather, Council Member Carder advised that the annual Christmas Parade, which was scheduled for Friday, December 13, was postponed and has been rescheduled for Friday, December 20, at 6:30 p.m. ACTS OF ACKNOWLEDGEMENT.CITY EMPLOYEES-WATER RESOURCES: The Mayor advised that the year 2002 was filled with trials and tribulations with regard to the City's water supply as a result of the lack of rainfall; whereupon, he commended the City Manager and City staff on their efforts to identify additional sources of water. He advised that it has been an honor to serve as Mayor during the past calendar year, and he looks forward to many successes in the year 2003. He extended best wishes to the citizens of the City of Roanoke for a happy and joyous holiday season. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, report and recommendation to Council. No citizen requested to be heard. CITY MANAGER COMMENTS: CITY EMPLOYEES-SNOW REMOVAL-WATER RESOURCES: The City Manager commended City staff on snow removal efforts during a recent snow event. She advised that the snow was followed by rainfall which caused the water level at Carvins Cove Reservoir to rise to 18.8 feet below spillway, and even though the water level has risen, she encouraged citizens of the City of Roanoke to continue their efforts to conserve water. WATER RESOURCES: The City Manager called attention to a ceremony dedicating the Crystal Spring Filtration Plant on Wednesday, December 18, 2002, at 12:30 p.m. ZONING-CITY COUNCIL-COMMUNITY PLANNING: The City Manager proposed that Council and the City Planning Commission hold a joint public hearing on Tuesday, January 21, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber, with regard to a measure regulating tattoo parlors in the City of Roanoke. REFUSE COLLECTION-CITY EMPLOYEES: On behalf of City staff, the City Manager expressed appreciation to the Mayor and Members of Council for granting December 24, 2002, as an additional holiday for City employees. She advised that Solid Waste personnel will collect refuse during the week of Christmas on Monday, Tuesday, Thursday and Friday and will take the additional holiday at a later date. CITY MANAGER-CITY COUNCIL: Ms. Burcham expressed appreciation for the opportunity to serve as City Manager of the City of Roanoke. She advised that she looks forward to a prosperous new year for the citizens of Roanoke and for the Mayor and Members of City Council. At 3:40 p.m., the Mayor declared the meeting in recess to be immediately reconvened in City Council's Conference Room for a briefing with regard to certain traffic calming proposals. At 3:45 p.m., the Council meeting reconvened in the Council's Conference Room for briefings on traffic calming, with all Members of the Council in attendance, Mayor Smith presiding. TRAFFIC: The City Manager introduced a briefing with regard to traffic calming in the Grandin Road area and the Bullit-Jamison corridor in southeast Roanoke. Robert K. Bengtson, Director of Public Works, advised that the City's Comprehensive Plan, Vision 2001-2020, identifies actions needed with respect to streetscape and traffic calming on Roanoke's road system. He further advised that due to the presence of traffic barrels currently in use for the control of traffic approaching the Memorial Avenue Bridge project, staff has discovered that the 12,000 vehicles that use this roadway on a daily basis can be reasonably accommodated using two of the four travel lanes of Memorial Avenue from Grandin Road to the Memorial Bridge, and continuing for a short distance on 13th Street, S.W. Mr. Bengtson and Kenneth H. King, Traffic Engineer, presented a concept plan demonstrating how this portion of Memorial Avenue could be repaved and remarked for two lanes of traffic instead of the existing four lanes, with the remaining two lanes that would no longer be used for traffic to be dedicated to full time use for on- street parking (rather than used during the peak hour with parking restricted); additional enhancement features include certain areas of textured pavement, landscaped traffic islands, street trees and gateway signage for the village center area. It was noted that sidewalk replacement and sidewalk/curb extensions may also be incorporated into the design; and plans will continue to be developed prior to a staff presentation of plans to the Greater Raleigh Court Civic League at its meeting on January 9, 2003. Mr. King advised that one block of Grandin Road (Memorial Avenue to Westover Avenue) can be repaved and restriped to provide for two traffic lanes and "back-in" diagonal parking on the west side of the block to narrow the perceived width of the road; additional enhancement features include textured crosswalks and sidewalk/curb extensions that can provide opportunity areas for landscape enhancements; drainage inlets in the curb may require adjustments due to the curb extension; and diagonal parking fits better on the west side of the block due to the offset in the alignment of the next block of Grandin Road. Vice-Mayor Harris suggested that the fence at Virginia Heights Elementary School also be evaluated for possible upgrade. Christopher Chittum, Senior Planner, Department of Planning, Building and Development, presented a briefing on traffic calming in the Bullitt-Jamison corridor and showed a typical intersection along the corridor. He advised that although the overall goal of the plan is to improve the livability along the street, the focus of the traffic calming strategy is on narrowing both the perceived and real width of the street to slow down traffic, which could be accomplished through tree planting, curb extensions, on-street parking, a colored shoulder, and colored crosswalks. Mr. King advised that other traffic calming measures could be used in addition to those shown, and Mr. Chittum noted that the project could be completed within a period of two years. He added that City staff is currently working on certain two- way scenarios, which would involve longer term projects. The City Manager noted that the project would not prevent a futu re conversion to two-way traffic if the traffic calming measures are not effective. Council Member Wyatt advised that motorists tend to build up speed as they enter the City of Roanoke from the Town of Vinton, and requested that City staff look at Dale Avenue between the Town of Vinton and 13th Street, S. E. Following the briefings, the Mayor declared the Council meeting in recess for one Closed Session to discuss vacancies on certain Council-Appointed Committees. Following the Closed Session, the Mayor declared the meeting in recess until 5:00 p.m., for dinner, to be followed by a Closed Session on a personnel matter, being the mid-year performance evaluations of three Council-Appointed Officers. At 7:00 p.m., on Monday, December 16, 2002, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt and Mayor Ralph K. Smith .............................................................................................. 7. ABSENT: None .................................................................................... 0. 3! OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Council Member Alfred T. Dowe, Jr. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. COUNCIL: With respect to the two Closed Meetings concluded earlier in the day, Mr. Harris moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... 7. NAYS: None ....................................................................................... -0. PRESENTATIONS AND ACKNOWLEDGMENTS: ACTS OF ACKNOWLEDGEMENT: The Mayor advised that Shining Star Awards are presented to those persons who go above and beyond the call of duty to be of service to their fellow man and woman and to their community; whereupon, he advised that Shining Star Awards would be presented to Dr. Carol Gilbert, the Garden City Recreation Club, and the Garden City Civic League. He advised that Dr. Gilbert has received numerous awards and citations for her outstanding contributions, but locally she has served as the Operational Medical Director for Roanoke Fire/EMS since 1988. Without request for compensation, the Mayor advised that Dr. Gilbert has given countless hours toward development, growth and improvements in EMS delivery in the City of Roanoke, she served on the EMS Advisory Board during the mid to late 1980's, which provided guidance in development of the City's paid EMS program; and she is actively involved in providing medical direction, training and quality assurance for EMS providers, both volunteer and career, in the City of Roanoke. The Mayor further advised that the Garden City Recreation Club and the Garden City Civic League jointly donated a picnic shelter for Garden City Park; they have worked with the Recreation Department for the betterment of the community for a number of years and they have been instrumental in making numerous improvements to Garden City Park. He stated that present Garden City Park amenities include only a playground, restrooms and athletic fields, so the picnic shelter will be a welcomed addition for not only Garden City residents, but all City residents to enjoy. The Mayor presented Dr. Gilbert, Ms. Diane Alexander representing the Garden City Recreation Club, and Mr. Charles Hancock representing the Garden City Civic League, with Shining Star Award trophies. PUBLIC HEARINGS: ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Dudley Automotive Corp. to rezone a tract of land lying on Campbell Avenue, S. W., Official Tax No. 1220415, from RM-2, Residential Multi- family, Medium Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 29, 2002, and Friday, December 6, 2002. A report of the City Planning Commission advising that the purpose of the request for rezoning is to use the subject property for temporary parking and storage of vehicles waiting for service or repairs at the petitioner's garage; and at a public hearing which was held on Thursday, November 21, 2002, the petitioner's attorney agreed to amend proffered conditions to include limited access to the subject property, installation of a vinyl fence, and setback of the fence from property lines on the western and northern boundaries, ten feet and five feet respectively, with landscaping buffers installed on the outside of the fencing in those areas, was before Council. The City Planning Commission recommended that Council approve the request for rezoning, with amended proffers. It was advised that given the adjacent land uses and zoning patterns, the requested C-2, General Commercial District, is appropriate, provided the integrity of the adjacent residential neighborhood is protected and amended proffers provide a reasonable approach to buffering the residential neighborhood from the proposed use. Mr. Dowe offered the following ordinance: (#36173-121602) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 112, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 27.) Mr. Dowe moved the adoption of Ordinance No. 36173-121602. The motion was seconded by Mr. Harris. Roy V. Creasy, Attorney, appeared before Council on behalf of the request of his client. The Mayor inquired if there were persons present who would like to address Council in connection with the request for rezoning. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36173-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS:None ......................................................................................... 0. STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Dudley Automotive Corp. that an alley lying between Official Tax Nos. 1220415 and 1220416, be permanently vacated, discontinued and closed, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 29, 2002, and Friday, December 6, 2002. A report of the City Planning Commission advising that the petition is concurrent with the petitioner's request to rezone Official Tax No. 1220415 from RM-2, Residential Multi Family, to C-2, General Commercial District; and the petitioner intends to add the alley to the site where he operates an automotive repair shop, was before Council. The City Planning Commission recommended that Council approve the request, subject to certain conditions. Mr. Dowe offered the following ordinance: (#36174-121602) AN ORDINANCE permanently vacating, discontinuing and closing certain public rights-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 29.) Mr. Dowe moved the adoption of Ordinance No. 36174-121602. The motion was seconded by Mr. Harris. Roy V. Creasy, Attorney, appeared before Council in support of the request of his client. The Mayor inquired if there were persons present who would like to address Council in connection with the closure of rights-of-way. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36174-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................. 7. NAYS: None .......................................................................................... 0. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of WS Associates of Virginia, L. L. C., to rezone two tracts of land located at the intersection of 1261 Riverland Road and Garden City Boulevard, S. E., identified as Official Tax Nos. 4360104 and 4360103, from RM-1, Residential Multi- family, Low-Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Saturday, November 30, 2002, Saturday, December 7, 2002, and Saturday, December 14, 2002. A report of the City Planning Commission advising that the petitioner plans to construct a "country-store style" neighborhood convenience store, with gasoline sales, and incorporate a fast food restaurant tenant, which use requires a special exception from the Board of Zoning Appeals, was before Council. The City Planning Commission recommended that Council approve the request for rezoning, advising that given the proffered uses, consistency of the location with the "Automobile-Oriented Village Center" concept, and proffered conditions that address development issues of off-street parking, signage, and a gas pump island canopy, the request for rezoning to General Commercial, with proffered conditions, is an appropriate use of the property. Mr. Carder offered the following ordinance: (#36175-121602) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 436, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 31.) Mr. Carder moved the adoption of Ordinance No. 36175-121602. The motion was seconded by Mr. Dowe. Maryellen F. Goodlatte, Attorney, appeared before Council in support of the request of her client. The Mayor inquired if there were persons present who would like to address Council in connection with the request for rezoning. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36175-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... 7. NAYS: None ....................................................................................... -0. ZONING-Y.M.C.A.-CITY PROPERTY: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal of the City of Roanoke to convey, by exchange, a portion of City-owned property bearing Official Tax Nos. 1113418 and 1113419, for development and use of a new facility between the Young Men's Christian Association (YMCA) and the City of Roanoke, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, December 8, 2002. The City Manager submitted a communication advising that in July 2001, Council approved execution of the collaborative Agreement for partnering on the development and use of a new facility between the YMCA and the City of Roanoke; progress of the Agreement was halted when it was discovered that a parking arrangement with a nearby church was not taken into consideration; while reassessing terms and provisions of the agreement, other facts became apparent; and the original Agreement did not take into consideration several issues that the proposed new Agreement addresses. It was further advised that in the original Agreement the YMCA made certain warranties with regard to the property; the YMCA was to convey to the City as to the environmental representations known; however, an environmental site assessment has since been completed, which has determined that there is an underground fuel storage tank and friable asbestos insulation in certain parts of the YMCA structure that may require removal, mitigation, or encapsulation; the new Agreement takes into account environmental issues discovered and mitigation expenses associated with such environmental concerns; and provisions have been included in the Agreement for the sharing of mitigation costs and a cap has been placed on City commitments. It was explained that in order to resolve newly identified issues, it is necessary to alter the Agreement with the YMCA; the Agreement has been changed to stipulate that the YMCA will ensure that the underground fuel tank will be removed according to accepted environmental standards identified by the City, and the YMCA will share in costs associated with mitigation of the asbestos, which will be done prior to the City taking title to the property. It was noted that when the properties are transferred, the City will not obtain the title to the YMCA property until the YMCA has received a certificate of occupancy for the new facility; the YMCA will use its existing property, as well as the two parcels of land provided by the City, as collateral with its lender; no terms were identified in the original Agreement as to the preferred delivery of the property for the City, and since that time, language has been incorporated that determines that property for the City be delivered free of all liens and liabilities. The City Manager advised that originally, the $200,000.00 annual payments were to begin on September 1,2001 to the YMCA; due to environmental and property issues, the first payment will not begin until April 1,2003; as a result of the delay in finalizing the original Agreement, it has been requested that certain target dates be adjusted; and funding for the City's ten year, $2.0 million commitment ($200,000.00 per year) is to be provided annually through interest earnings in the Capital Projects Fund. The City Manager recommended that she be authorized to execute the revised Purchase and Sale Agreement, to be approved as to form by the City Attorney, and any other documents necessary to implement the terms of the Agreement. Mr. Carder offered the following ordinance: (#36176-121602) AN ORDINANCE authorizing the City Manager to enter into an agreement between the City of Roanoke and the YMCA of the Roanoke Valley, Inc., for the development and use of a new facility, and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 33.) Mr. Carder moved the adoption of Ordinance No. 36176-121602. The motion was seconded by Mr. Dowe. The Mayor inquired if there were persons present who would like to address Council in connection with the matter. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36176-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... 7. NAYS: None ....................................................................................... -0. Council Member Bestpitch stated that his spouse is an employee of the YMCA of the Roanoke Valley, Inc., and he has been advised by the City Attorney that inasmuch as no funds are being appropriated, he is not required to abstain from voting on the matter. ZONING-Y. M. C. A: Pursuant to Resolution No. 25523 adopted by Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to the request of the YMCA of the Roanoke Valley, Inc., to rezone tracts of land lying between Campbell Avenue, Fifth Street, Luck Avenue and Sixth Street, S. W., comprising approximately 2.89 acres, more or less, and identified as Official Tax Nos. 1113401, 1113408 - 1113412, inclusive, and 1113414 - 1113425, inclusive, from C-1, Office District, to C-3, Central Business District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 29, 2002, and Friday, December 6, 2002. A report of the City Planning Commission, advising that the YMCA of the Roanoke Valley, Inc., plans to construct a new YMCA facility; and upon completion, the new facility will replace the YMCA Central Branch currently located at the northeast corner of Church Avenue and Fifth Street, S. W. The City Planning Commission recommended that Council approve the request for rezoning to C-3, Central Business District, advising that given the development and success of the Jefferson Center and the YMCA's role in helping to solidify an anchor for the western edge of downtown, the rezoning request allows for an appropriate and desirable use of the properties. Mr. Dowe offered the following ordinance: (#36177-121602) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 111, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 34.) Mr. Dowe moved the adoption of Ordinance No. 36177-121602. The motion was seconded by Mr. Carder. James F. Douthat, Attorney, appeared before Council in support of the request of his client. The Mayor inquired if there were persons present who would like to address Council in connection with the matter. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36177-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... 7. NAYS: None ........................................................................................ 0. CITY PROPERTY-WESTERN VIRGINIA FOUNDATION FOR THE ARTS AND SCIENCES-IMAX THEATRE: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to conveyance of a portion of City-owned property, identified as Official Tax No. 4010217, to the Western Virginia Foundation for the Arts and Sciences, for design, development and construction on the property of a new building or complex to house an art museum and IMAX Theatre, subject to terms of an Agreement dated April 16, 2001, and any subsequent amendments to such Agreement between the City and the Foundation, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 29, 2002, and Friday, December 6, 2002. The City Manager submitted a communication advising that an agreement between the City of Roanoke and the Art Museum of Western Virginia for design, development and construction of a new building or complex to house the art museum and IMAX Theatre was entered into on October 4, 2000; part of the Agreement, as amended, involves the donation of certain property to the Foundation for its new building; the City desires to convey additional property which is needed for construction containing 0.052 acre identified as Official Tax No. 4010217 to the Western Virginia Foundation for the Arts and Sciences; this parcel of land is 4O currently assessed at $14,800.00; and actual conveyance would not be made until such time as the Foundation certifies to the City that the Art Museum has a binding contract with a contractor to commence construction of the project and that the property is needed for such purpose. The City Manager recommended, following the public hearing, that she be authorized to execute an amendment to the Agreement dated October 4, 2000, to provide for donation of Official Tax No. 4010217 to the Western Virginia Foundation for the Arts and Sciences, subject to terms applicable to other property to be donated to the Foundation, such document to be approved as to form by the City Attorney; and the Foundation will be responsible for all title work, surveying, plat preparation, and preparation of legal documents. Mr. Bestpitch offered the following ordinance: (#36178-121602) AN ORDINANCE authorizing the City Manager to execute Amendment No. I to the Agreement dated April 16, 2001, between the City of Roanoke and the Western Virginia Foundation for the Arts and Sciences ("Foundation"), such Agreement dated April 16, 2001, providing for the conveyance of property for the development and construction of a new building or complex to house an art museum and an IMAX Theatre, and such Amendment No. 1 providing for the conveyance of additional property from the City to the Foundation, the extension of a deadline therein, and the ability of the Foundation, or its successors in interest, to relocate utilities in First Street, S. E., to private property, upon certain terms and conditions, and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 35.) Mr. Bestpitch moved the adoption of Ordinance No. 36178-121602. The motion was seconded by Mr. Cutler. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. Council Member Dowe advised that he serves on the Board of Directors of the Art Museum of Western Virginia and inquired if he should abstain from voting on the matter; whereupon, the City Attorney stated that serving on the Board of Directors would not represent a conflict of interest. 4] There being no discussion by Council, Ordinance No. 36178-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... 7. NAYS: None ........................................................................................ 0. WESTERN VIRGINIA FOUNDATION FORTHEARTS AND SCIENCES-STREETS AND ALLEYS-IMAX THEATRE: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to the request of the Western Virginia Foundation for the Arts and Sciences, a Virginia non-stock corporation, that portions of Norfolk Avenue and First Street, S. E., adjacent to Official Tax No. 4010205, be permanently vacated, discontinued and closed, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 29, 2002, and Friday, December 6, 2002. A report of the City Planning Commission advising that the petitioner requests closure of two portions of right-of-way: Ist Street, S. E., between Norfolk and Salem Avenues, and a portion of Norfolk Avenue that adjoins the aforementioned portion of First Street; and the petitioner plans to combine the subject portions of rights-of-way with Official Tax Nos. 4010205 and 4010217 to develop an art museum/IMAX theater complex, upon acquisition of the properties from the City of Roanoke, was before Council. The City Planning Commission recommended approval of the request, subject to certain conditions listed below, advising that a land conveyance agreement is being negotiated between the petitioner and the City, which will allow the petitioner to combine Official Tax No. 4010217 with the subject portions of rights-of-way and Official Tax No. 4010205; and it is further recommended that the petitioner not be charged for the portions of rights-of-way. Mr. Carder offered the following ordinance: (#36179-121602) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 37.) Mr. Carder moved the adoption of Ordinance No. 36179-121602. The motion was seconded by Mr. Dowe. Stephen W. Lemon, Attorney, appeared before Council in support of the request of his client. The Mayor inquired if there were persons present who would like to address Council in connection with the closure of right-of-way. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36179-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... 7. NAYS: None ........................................................................................ 0. FLOOD REDUCTION/CONTROL-STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to the request of Martha G. Hayes and Stanley C. Simmons, Jr., that a certain portion of an alley lying between Official Tax Nos. 4151204 and 4151205, extending from its southerly boundary at Arbutus Avenue, S. E., to the boundary of property acquired by the Roanoke River Flood Reduction Project, be permanently vacated, discontinued and closed, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 29, 2002, and Friday, December 6, 2002. A report of the City Planning Commission advising that the City has acquired property from the petitioner as a part of the Flood Reduction Project; in exchange, the Department of Engineering assisted the petitioners in filing the petition; and the subject alley is not developed and does not serve any function for City services, or for access to parking for the adjoining property owners, was before Council. The City Planning Commission recommended approval of the request, subject to certain conditions; and further recommended that the petitioners not be charged for the alley inasmuch as closure will not result in any additional development potential for adjoining properties. Mr. Carder offered the following ordinance: (#36180-121602) AN ORDINANCE permanently vacating, discontinuing and closing certain public rights-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 40.) Mr. Carder moved the adoption of Ordinance No. 36180-121602. The motion was seconded by Mr. Harris. The Mayor inquired if there were persons present who would like to address Council in connection with the closure of public rights-of-way. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36180-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... 7. NAYS: None ........................................................................................ 0. NEIGHBORHOOD ORGANIZATIONS/PLANS-COMMUNITY PLANNING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to an amendment to Vision 2001-2020, the City's Comprehensive Plan, to include the Peters Creek North Neighborhood Plan and the Loudon-Melrose/Shenandoah West Neighborhood Plan as elements of Vision 2001-2020, the City's Comprehensive Plan, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 29, 2002, and Friday, December 6, 2002. A report of the City Planning Commission advising that Vision 2001-2020 recommends that detailed neighborhood plans be developed and adopted for each of Roanoke's neighborhoods; and the plan for Peters Creek North has been reviewed by the neighborhood, by City staff and by the Long Range Planning Committee of the City Planning Commission, was before Council. 44 The City Planning Commission recommended the Peters Creek North Neighborhood Plan for adoption as a component of Vision 2001-2020. Mr. Dowe offered the following ordinance: (#36181-121602) AN ORDINANCE approving the Peters Creek North Neighborhood Plan, and amending Vision 2001-2020, the City's Comprehensive Plan, to include the Peters Creek North Neighborhood Plan; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 42.) Mr. Dowe moved the adoption of Ordinance No. 36181-121602. The motion was seconded by Mr. Cutler. The Mayor inquired if there were persons present who would like to address Council in connection with the Peters Creek North Neighborhood Plan. There being none, he declared the public hearing closed. There being no discussion by Council, Resolution No. 36181-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... -7. NAYS: None ......................................................................................... 0. A report of the City Planning Commission advising that the Loudon- Melrose/Shenandoah West Neighborhood Plan comprises two neighborhoods in the northwest quadrant of the City; Loudon-Melrose is one of the City's rehabilitation districts, and was recently selected by Council as one of six potential revitalization areas for the allocation of Community Development Block Grant (CDBG) funds; the area is bounded by Orange and Melrose Avenues to the north, the railroad tracks to the south, 24th Street to the west, and 14th Street to the east; and Shenandoah West is bound by Melrose Avenue to the north, the railroad tracks to the south, 31st Street to the west, and 24th Street to the east, was before Council. It was further advised that Loudon-Melrose is a traditional neighborhood that was primarily developed in the 1920s with single-family homes; Shenandoah West was developed much later with primarily industrial and multi-family residential complexes; and both areas are bound by industrial and commercial development. The City Planning Commission recommended approval of the Loudon- Melrose/Shenandoah West Neighborhood Plan for adoption as a component of Vision 2001-2020. Mr. Harris offered the following ordinance: (#36182-121602) AN ORDINANCE approving the Loudon Melrose/Shenandoah West Neighborhood Plan, and amending Vision 2001-2020, the City's Comprehensive Plan, to include the Loudon Melrose/Shenandoah West Neighborhood Plan; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 43.) Mr. Harris moved the adoption of Ordinance No. 36182-121602. The motion was seconded by Mr. Carder. The Mayor inquired if there were persons present who would like to address Council in connection with the Loudon Melrose/Shenandoah West Neighborhood Plan. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36182-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... 7. NAYS: None ....................................................................................... -0. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a request of Roanoke Valley Harley Davidson Owners Group, Inc., for amendment of proffered conditions regarding a parcel of land lying on the east side of Peters Creek Road, N. W., designated as Official Tax No. 6380101 (1925 Peters Creek Road, N. W.), containing a total of 9.1218 acres; and to amend, repeal or replace proffered conditions authorized by Ordinance No. 35030-090500 presently binding upon Official Tax No. 6380101, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 29, 2002, and Friday, December 6, 2002. The City Planning Commission submitted a written report advising that in September, 2000, pursuant to Ordinance No. 35030-090500 certain proffers were repealed and Official Tax Nos. 6370306, 6380101, 6380102, and 6380104 were rezoned from RS-3, Single Family Residential, to C-2, General Commercial, subject to certain proffered conditions; subsequently, the tax parcels were combined into one tax parcel identified as Official Tax No. 6380101, the subject of the petition to amend proffered conditions; and eight conditions are presently binding upon the subject property as a result of the conditional C-2, General Commercial rezoning in 2000; the petitioner requests that Proffer No. 2 (That the property shall be used only for the purpose of selling motorcycles, motorcycle accessories and related clothing and the servicing of motorcycles.) be amended, as follows: 2. That the property shall be used only for the purpose of selling motorcycles, motorcycle parts and accessories and other related items and including the servicing of motorcycles, and clubs, lodges and fraternal organizations incidental to, and accessory to, the use of the property to sell motorcycles, motorcycle parts and accessories and other related items, and servicing of motorcycles, subject to the following restrictions: a) That no alcoholic beverages shall be permitted on the premises. b) That the use of the facility for club, lodge and fraternal organization activities shall not extend beyond 10:00 p.m. The City Planning Commission recommended that Council approve the amendment of proffers on the subject property. Mr. Carder offered the following ordinance: (#36183-121602) AN ORDINANCE to amend §§36.1-3 and 36.1-4, Code of the City of Roanoke (1979), as amended, and Sheet No. 638, Sectional 1976 Zone Map, City of Roanoke, in order to amend certain conditions presently binding upon certain property previously conditionally rezoned from RS-3, Single Family Residential District, to C-2, General Commercial District, subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 44.) 47 Mr. Carder moved the adoption of Ordinance No. 36183-121602. The motion was seconded by Mr. Harris. Edward A. Natt, Attorney, appeared before Council in support of the request of his client. The Mayor inquired if there were persons present who would like to address Council in connection with the amended conditions to rezoning. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36183-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ........................................................................................... -7. NAYS: None ........................................................................................ 0. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to the request of Bland A. Painter, III, Betty J. Painter and FR-1 Investments, L. L. C., to rezone approximately 7.292 acres of land, more or less, on Franklin Road, S. W., identified as Official Tax Nos. 1272504, 1272505, 1150103, and a portion of 1150106, from LM, Light Manufacturing District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioners, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 29, 2002, and Friday, December 6, 2002. A report of the City Planning Commission advising that the petitioner proposes to develop a shopping center on the site of the rezoning request (although such development is not proffered by site plan or in language); the proposed development also incorporates the property at the corner of Franklin Road and Wonju Street, which property is owned by the petitioner and is zoned C-2, General Commercial District; the subject site is undeveloped, with the exception of a stone veneer structure that currently houses a massage and spa establishment (Official Tax No. 1150103) and a 32,882 square foot warehouse (formerly Holdren's) located on Official Tax No. 1150106; and two outdoor advertising structures are located on the site. It was further advised that an amended petition, with conditions, was filed on November 19, 2002, and a second amended petition was filed on December 5, 2002, with certain proffered conditions. The City Planning Commission recommended that Council approve the rezoning request, with amended proffers. Mr. Dowe offered the following ordinance: (#36184-121602) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet Nos. 127 and 115, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 46.) Mr. Dowe moved the adoption of Ordinance No. 36184-121602. The motion was seconded by Mr. Carder. Maryellen F. Goodlatte, Attorney, appeared before Council in support of the request of her client and advised that the petitioner seeks to down zone property at the intersection of Wonju Street and Franklin Road, S. W., from LM to C-2, with proffered conditions, in order to develop an up scale retail shopping center, and has proffered a gourmet specialty grocery store as one of its users. She stated that the petitioner has been working with the Wild Oats chain, which is a gourmet grocery store, and if efforts are successful, the City of Roanoke will have the first Wild Oats location in Virginia. She explained that the City Planning Commission spent considerable time and consideration in redefining the petition for rezoning during its public hearing and a number of additional proffers were made by the petitioner to meet the concerns of the City Planning Commission, most notable the tying of a Wild Oats, or a competitor of Wild Oats, to the property via proffers and, if a Wild Oats, or one of its competitors, does not locate on the site, the petitioner must come back to the City, which proffer, coupled with certain other proffers contained in the petition, places a large hammer over the head of the developer. The Mayor inquired if there were persons present who would like to address Council in connection with the request for rezoning; whereupon, Mr. David Tenzer, 3072 Poplar Lane, S. W., spoke in support of the development as a quality of life issue for those persons who have lived in the area for a long period of time who have been waiting for a Wild Oats, or gourmet type grocery store, to locate in the Roanoke area. He stated that a Wild Oats store will provide a positive draw for young professionals and encouraged Council to approve the request for rezoning. There being no further speakers, the Mayor declared the public hearing closed. Council Member Cutler expressed concern that Ore Branch bisects the property and there will be a challenge in addressing the flow of a creek that originates in the Route 220 area, along with storm water from the parking lots at Wal- Mart, Lowe's, Tanglewood Shopping Mall, etc., coming down Franklin Road onto the property in question. Although a large culvert is envisioned to handle the flow of water, he questioned how water quality protection responsibilities will be addressed. A representative of Hayes, Seay, Mattern and Mattern, Engineers, advised that there are two components to the water issue on the site: (1) water that passes through the site, but does not originate on the site, will be addressed by certain actions that are designed to keep water off of the site; and (2) water that falls on the site will be subject to requirements that apply to every other site in the area with regard to containment and treatment, the normal method being through a detention pond to detain the water, or allow the water to evaporate and release slowly through an outlet structure, etc. He stated that the petitioner has not reached the point of preparing a detailed design, but the site will be subject to the same requirements that are imposed on other developers. Council Member Bestpitch referred to certain language contained in the petition for rezoning which states that the property is located at a key commercial intersection, and the property has the potential to physically enhance the Franklin Road corridor, while providing significant economic benefits beyond its current use. He concurred in the statement and advised that the most important way, as identified through the Comprehensive Plan process, to visually enhance these types of corridors is by situating the buildings close to the street and not continuing to build strip commercial centers where all buildings are at the rear of the property and nothing exists between the street and the businesses except asphalt. He expressed concern that there is nothing in the rezoning petition to prevent that from happening. He called attention to those individuals who have commented on the fact that they do not understand why anyone would be concerned about making the development accessible to walkers, bicyclists, or to those persons who are not in automobiles, because they cannot imagine anyone wanting to walk to this intersection. He added that as long as the City does not change the way it plans, designs and develops these types of properties, the City will never reach the point where anyone can imagine that these types of projects can be built in a pedestrian friendly manner. He referred to models all across the country where communities are doing exactly that which is the vision that was outlined in the City's Comprehensive Plan. He strongly encouraged those persons involved in the project to begin work early in the process to site some of the buildings as close to the street as possible. Council Member Carder advised that the project offers something for everyone, and he intends to support the rezoning. He advised that the Wild Oats chain shares Roanoke's vision as stated in its Comprehensive Plan, and Wild Oats locations are generally constructed fairly close to roads, with considerable landscaping. Council Member Dowe applauded the process, and stated that when the plan first came forth, it was somewhat nebulous in nature and throughout the planning process, an agreement came to fruition. He commended the City Planning Commission, staff, and the petitioner on their cooperation in bringing the project to a worthwhile conclusion. He echoed the sentiments of Mr. Bestpitch and called attention to future possibilities as aesthetically pleasing buildings and landscaping, etc., are phased in. The Mayor advised that the Painter family has a reputation for being grocers, and he is confident that they will locate a Wild Oats, or its equivalent, on the area in question. There being no further discussion, Ordinance No. 36184-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS: None ......................................................................................... 0. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 16, 2002, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to amendment of Sections 36.1-206, Permitted uses, C-2, General Commercial District, and 36.1-228, Special Exception Uses, C-3, Central Business District, Chapter 36.1, Zoning, Code of the City of Roanoke (1979), as amended, to provide standards for motor vehicle service station canopies in said zoning districts, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 29, 2002, and Friday, December 6, 2002. A report of the City Planning Commission advising that the proposed amendment was initiated as a result of a July, 2002, joint meeting of the Architectural Review Board and City Council, with similar concerns reiterated at a joint meeting of the City Planning Commission and City Council in August, 2002; and the directive was that the zoning ordinance should regulate the maximum height and illumination of canopies being constructed over gas pump islands, was before Council. It was further advised that the proposed amendment provides regulations for canopies over gas pump islands in the districts where gas stations and neighborhood and highway convenience stores are currently permitted, i.e.: C-2, General Commercial District (permitted uses), and C-3, Central Business District (by special exception); and more specifically, the proposed amendment incorporates new regulations for motor vehicle service station canopies in the C-2, General Commercial District, permitted uses section, and modifies and expands current regulations of such canopies by special exception in the C-3, Central Business District. The City Planning Commission recommended that Council approve the proposed text amendments, which will enhance streetscapes, reduce visual clutter, limit the scale of signs, and reduce light pollution, consistent with recommendations of Vision 2001-2020. Mr. Carder offered the following ordinance: (#36185.121602) AN ORDINANCE amending and reordaining §36.1-206, Permitted uses, of Subdivision C, C-2; General Commercial District, of Article III; District Regulations; and §36.1-228, Special exception uses, of Subdivision D, C-3; Central Business District, of Article III, District Regulations, of the Code of the City of Roanoke (1979), as amended, to provide standards for motor vehicle service station canopies in those zoning districts; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 47.) Mr. Carder moved the adoption of Ordinance No. 36185-121602. The motion was seconded by Mr. Cutler. The Mayor inquired if there were persons present who would like to address Council in connection with the proposed amendment. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36185-121602 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................................................ 7. NAYS:None ......................................................................................... 0. ZONING-COMMITTEES-OATHS OF OFFICE: The Mayor advised that there are two vacancies on the Board of Zoning Appeals, whereupon, he opened the floor for nominations. Mr. Carder placed in nomination the names of William D. Poe and Joseph Miller. There being no further nominations, Mr. Poe was reappointed and Mr. Miller was appointed as members of the Board of Zoning Appeals, for terms ending December 31, 2005, by the following vote: FOR MESSRS. POE AND MILLER: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ............................................................... 7. HEARING OF CITIZENS UPON PUBLIC MATTER: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. CITY EMPLOYEES-COMPLAINTS: Mr. Robert Gravely, 729 Loudon Avenue, N. W., addressed Council with regard to insufficient wages for City employees, lack of progress by the City of Roanoke, misappropriation of City funds, and the City's lack of concern for its disadvantaged citizens. At 8:05 p.m., the Mayor declared the meeting in recess until Wednesday, December 18, 2002, at 2:00 p.m., at the Hotel Roanoke and Conference Center, Appalachian Room, 110 Shenandoah Avenue, N. W., for the City Council's Planning Retreat. The City Council meeting reconvened on Wednesday, December 18, 2002, at 2:00 p.m., in the Appalachian Room, The Hotel Roanoke and Conference Center, 110 Shenandoah Avenue, N. W., for a continuation of the Council's Planning Retreat which was held on Thursday, October 17, 2002. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt and Mayor Ralph K. Smith ................................................................................................ 7. ABSENT: None ....................................................................................... 0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. OTHERS PRESENT: Rolanda B. Russell, Assistant City Manager for Community Development; George C. Snead, Jr., Assistant City Manager for Community Development; and Lyle Sumek, representing Lyle Sumek Associates, Inc., facilitator. Mr. Sumek advised that the retreat was a follow up to a previous Council retreat which was held on October 17, 2002, to review goals and objectives that were identified by the Council. The following summary of the October 17, 2002, meeting was presented: Major Achievements Include: Comprehensive Plan - Adoption City's Response - Water Crisis Southeast by Design Stadium/Amphitheater Project Redirecting CDBG Funding - Neighborhood Impact Budget - Process and Document Riverside Development Air Service Strategy Civic Center Expansion Fire-EMS Greenway and Trail System First Floor - Improvements Environmental Action Support for Special Events Housing Developments - Opportunities for More Housing and Choices Mr. Sumek reviewed impacts on the City of Roanoke; i.e.: Builds Community Pride, Confidence in Roanoke's Future, Growing Positive Reputation Focus on the Future - Achieve Goals, Completing Projects Emphasis - Sustainability - Long-Term Perspective, Best for Roanoke's Future Progressive - Creative Solutions to Problems and Issues, to be More Responsive to Citizens Public.Private-Teamwork - Partnering on Major Projects, Maximizing the Community's Resources More Attractive City - Cleaned Up Neighborhoods and Buildings Growing Economy and Revenues New Businesses, Growing Businesses More Livable City - In Creating Housing Opportunities, More Amenities Valued by Citiz Better Environmental Stewardship - Green and Clean City; Protection of Natural Resources, Cleaner and More Usable River Foundation for Events - A Festival City - "A Cool Factor" Enhances Tourism Opportunities - Dollars to Roanoke, Customers to Roanoke Want to Live and Visit Roanoke Mr. Sumek reviewed the following items listed by the Mayor and Members of Council in looking to Roanoke's future: Vibrant Town - Exciting for Young Persons Diversity National Tourist Attraction Connectivity with College Consider Roanoke as a Place to Live Riverside Centre Improved Housing - No Substandard Housing 24/7 Downtown Greenway Healthy Arts, Culture, Museum First Rate Schools Mobility to Outside World Water Resources Live for All No. 1 Livable Vibrant - Neighborhoods Downtown Major Festival Regional Cooperation Destination Opportunities Business Center Value Entertainment Center for Region Capital of Western Virginia Mr. Sumek advised that the major challenges listed by the Mayor and Members of Council are: Economic Development - Lack State Budget/Dillon Rule Comprehensive Plan - Implementation Independent Cities No Regionalization Politics vs. Governance Correcting Misinformation 57 Overcoming "Roanoke Not Ready for It" - Resistance to Change Financial Creativity Patience Fear Competent Council Disadvantaged Neighborhoods Air Quality Deterioration Resistance by Developers Go Back to 1920's Balance in Community Citizens - Ambassador for Community Transportation Link Connections with University Regional Competitiveness Internal Branding - City of Roanoke Mr. Sumek reviewed the following opportunities on the horizon from the perspective of the Mayor and Members of Council: Comprehensive Plan - Implementation Actions Space for Upper Income Housing Downtown Investment Water Management - Regional Cooperation Village Centers Better Use of Parking Lots - Building Safe, Clean Place to Live City as Region Leader Riverside Development - Retail Mix; Incorporating River, Effective Use of Riverfront Attractions - Major Sporting Events Attractions - Events, Festivals Air Service and Passenger Rail Service Downtown - Trolley System Regional Economic Mr. Sumek reviewed the following principles to guide Roanoke's Roanoke 2012 - Its Vision: Recognized as the Capital of Western Virginia Economic, Government, Service, Culture Strong Neighborhoods - Quality City Infrastructure, Livable Homes Recognized for Educational Excellence First Rate Schools, Preschools to Universities City Connectivity with Universities and Colleges Riverfront Developed as an Exciting, Mixed Use Focal Point - To Live, To Work, To Play Protection of Roanoke's Natural Beauty and Resources Reuse and Redevelopment of Land for Better Uses Businesses and Individuals Investing in Roanoke, in Downtown future - Entertainment Destination Point - Major Events, Sports and Festivals Young Adults Choose to Live in Roanoke - Reputation as an Exciting Place to Live Ease in Travel To and From Roanoke - Air, Rail, Highway Quality Water Supply -Adequate, Affordable Costs Meeting Community Needs Strong Community Pride in Roanoke Financially Sustainable City Government with Cost-Effective Service Delivery Mr. Sumek advised that the majority of the remainder of the retreat would center around a discussion regarding the four major goals identified by the Mayor and Members of Council: Healthy Local Economy Strong Neighborhoods Vibrant Greater Downtown Quality Services - Responsive, Cost Effective GOAL NO. 1 - HEALTHY LOCAL ECONOMY: Objectives include: Promote Development of Upper End Housing Opportunities Partner with Other Localities to Attract Businesses to the Roanoke Valley Actively Promote and Market "Roanoke" - Our Brand Support Retention and Expansion of Local Businesses and Increase Participation by All Businesses Strengthen the Roanoke Valley Link to Other Metropolitan Areas Via Air Service, Rail Service and Interstate Highways Diverse Local Economy - Medical, Government, Tourism, Small Businesses Place for Businesses to Start and Grow Development of a Quality Workforce Linked to Job Opportunities Raise Per Capita Income at Level to Support Families Wastewater, Water Capacity to Support Businesses, Including Water Reuse Expanded Outdoor Activities in the Natural Area More Unique, Distinctive Shopping Opportunities Attracting Shoppers and Producing Sales Tax Mr. Sumek requested that Council Members, individually, rank the top six of the above listed objectives; whereupon, the following were submitted: Promote Development of Upper End Housing Opportunities Actively Promote and Market "Roanoke" - Our Brand Support the Retention and Expansion of Local Businesses and Increase Participation by All Businesses Diverse Local Economy - Medical, Government, Tourism, Small Businesses Development of a Quality Workforce Linked to Job Opportunities More Unique, Distinctive Shopping Opportunities Attracting Shoppers and Producing Sales Tax Mr. Sumek reviewed the following challenges and opportunities for a Healthy Local Economy: Strong Link to Virginia Tech Non-College Degreed Jobs Vocational Training - School System Keep College Graduates in Roanoke Tourism Promotion Employees Prepared for Business Opportunities Attracting Distinctive High-End Shopping Opportunities Mr. Sumek reviewed the following actions listed by Council for 2002-2003 to promote the goal of a Healthy Local Economy: Economic Development - Game Plan (Link to Regional Alliance) Air Service - Expansion Civic Center - Expansion Stadium-Amphitheater Project Marketing and Branding Program - Region (Internal/External) High Schools - Direction Rail Service 1-73 Direction 1-81/I-S81 Riverside Development Partnering With Developers for Quality Projects: Develop action plan to change mind set Strengthen relationships with local developers/realtors including their understanding of the City's design standards Better understanding of what the design standards are and how they can be utilized by the community Evaluate incentives for developers - attract new developers and local developers adherence Ensure adherence to development standards and design standards approved by Council Upscale Retail Attraction Project Mr. Sumek requested that Council Members rank their top four choices from the above listed actions to be accomplished during the next year; whereupon, the following received the highest ranking: Economic Development - Game Plan (Link to Regional Alliance) Air Service - Expansion Stadium/Amphitheater Project Marketing/Branding Program - Region - Internal/External GOAL NO. 2 - STRONG NEIGHBORHOODS: Objectives include: Improving Property Maintenance through Prevention and Enforcement - Including Removal of Blighted/Worn-out Structures Involving Citizens as Responsible Partners in Enhancing Quality of Neighborhoods and Addressing Neighborhood Problems Supporting Homeownership and Well-Maintained, Safe Homes - Range of Homes Available at Affordable Prices Developing and Using Realistic, Usable Neighborhood Plans that Link to Comprehensive Plan and Guides the Future of the Neighborhood Protecting the Integrity of the Neighborhood Through Design/Development Standards, Standards for Infill Preserving Roanoke's Community Heritage - Its Architecture, Neighborhoods, and Housing Options Significant Improvement in Specific Targeted Neighborhoods Linking Neighborhoods to Amenities Pedestrian-Friendly Street Designs and Neighborhoods Diverse Incomes Living in Neighborhoods Maintaining/Improving City Infrastructure - Streets, Streetscapes Mr. Sumek requested that Council Members individually rank the top six most important objectives over the next five years; whereupon, the following received the highest ranking: Improving Property Maintenance through Prevention and Enforcement - Including Removal of Blighted/Worn-out Structures Involving Citizens as Responsible Partners in Enhancing Quality of Neighborhoods and Addressing Neighborhood Problems Developing and Using Realistic, Usable Neighborhood Plans that Link to Comprehensive Plan and Guides the Future of the Neighborhood Protecting the Integrity of the Neighborhood through Design/Development Standards, Standards for Infill Significant Improvement in Specific Targeted Neighborhoods Maintaining/Improving City Infrastructure - Streets, Streetscapes Mr. Sumek advised that challenges and opportunities include: Responsibility of City - Abandoned Homes Implementation of Comprehensive Plan Infill and Neighborhood Integrity Diversity of Income Levels Variety of Housing Choices Downtown Living Opportunities Focusing Dollars for Maximum Impact Pedestrian Friendly - Applications to Specific Neighborhoods and Projects Maintaining City infrastructure Mr. Sumek advised that actions in regard to Strong Neighborhoods include the following: Zoning Ordinance Neighborhood Design Ordinance - Decision Implementation Williamson Road - Direction Jamison Corridor Direction Streets (Neighborhood) - Direction and Funding Abandoned Homes - Policy, Direction Upper Income Housing - New or Upgrade Incentives for Housing Neighborhood Amenity Strategy Strengthening Neighborhood Associations and Making Them More Effective Mr. Sumek requested that Council Members individually rank the top five choices of the above listed actions; whereupon, the following received the highest ranking: Zoning Ordinance Upper Income Housing/New or Upgrade Incentives for Housing Neighborhood Amenity Strategy Strengthening Neighborhood Associations and Making Them More Effective GOAL NO. 3 - VIBRANT GREATER DOWNTOWN: Objectives include: Increasing Residential Opportunities in the Downtown Area, Including Attracting Support Business - Supermarket, Drugstore, Other Retail Expanding Downtown Revitalization into Areas Surrounding Neighborhoods Supporting Major Projects - Education Center, Riverside Centre -Job Opportunities, Building/Infrastructure Development Enhancing Downtown Aesthetics and Cleanliness - Greenspaces, Trees, Streets and Streetscapes Protecting Quality of Downtown Development Through Zoning, Development Standards, Quality Infrastructure More Adequate, Accessible Parking to Support Downtown Revitalization Developing Reputation as a Center for Culture and Arts, Entertainment Expanding Entertainment Opportunities Developing Connecting Districts - Market, Financial, Rail Alive 24/7 Maintaining Integrity for Downtown Determining Best Land Use in Downtown Becoming Destination Point - People Coming to and Attracted to Downtown Mr. Sumek requested that Council Members individually rank the top six ofthe above listed objectives; whereupon, the following received the highest ranking: Increasing Residential Opportunities in Downtown Area, Including Attracting Support Businesses- Supermarket, Drugstore, Other Retail Supporting Major Projects - Education Center, Riverside Center- Job Opportunities, Building Infrastructure Development Protecting Quality of Downtown Development Through Zoning, Development Standards, Quality Infrastructure Developing Reputation as Center for Culture and Arts, Entertainment Expanding Entertainment Opportunities Becoming Destination Point - People Coming to and Attracted to Downtown Mr. Sumek reviewed the following challenges and opportunities for a vibrant and greater downtown: Residents Image - Boundary of Downtown Connecting District Transit Services Within Downtown Living in Downtown Parking Linking River, Central Business District and Adjacent Neighborhoods 67 Best Land Use - Decision Mr. Sumek reviewed the following actions for a Vibrant Greater Downtown: Civic Center Project Stadium Project Artspace Direction E-Town Trolley System Stormwater Management Wastewater Treatment Roanoke River Strategy Greenway - Linear Park Development Downtown Residential Strategy (Second Level and Up) A Master Plan for Downtown Including Amenities and Residential Opportunities Mr. Sumek requested that Council Members individually rank the top four of the above listed actions; whereupon, the following received the highest ranking: E-Town Downtown Residential Strategy (Second Level and Up) Master Plan for Downtown Including Amenities for Residential Opportunities The Mayor left the meeting at 5:00 p.m. GOAL NO. 4 - QUALITY SERVICES: RESPONSIVE, COST EFFECTIVE: Mr. Sumek reviewed the following objectives: Investing and Using Technology in Service Delivery and Management Evaluating City Performance Through City Surveys and Benchmarks Developing and Retaining Productive, Motivated Workforce with Well- Trained, Competent and Diverse Employees Process of Continuous Improvement Empowering Employees to Offer Ideas and to Try a New Approach Quality City Facilities and Buildings Streamlining Service Delivery Focusing on Core Competency of City City Providing Valued Services, Responsive Delivery Use of Green Technology and Resources by City Government Customer Service Valued and Demonstrated by City Employees Greater Accountability for Services, Results Mr. Sumek requested that Council Members individually rank the top five of the above listed objectives; whereupon, the following received the highest ranking: Investing and Using Technology in Service Delivery and Management Developing and Retaining Productive, Motivated Workforce with Well- Trained, Competent and Diverse Employees Process of Continuous Improvement Empowering Employees to Offer Ideas and to Try a New Approach Quality City Facilities and Buildings Customer Service Valued and Demonstrated by City Employees Mr. Sumek reviewed the following challenges and opportunities: Public Education - Service, Trade Off Contracting Services New Markets and "Business" Opportunities Use of Technology Continuously Improving Service Delivery Defining "Core Competency" of City of Roanoke Customer Service Funding City Service, Service Levels State Actions Mr. Sumek reviewed the following actions for 2002-03 as expressed by the Members of Council: State Lobbying - Revenues, Finances Budget Strategy - Next Year Streamlining City Government - Evaluation Services - Evaluation and Business Plan Citizen Involvement Strategy Recycling- Evaluation State Lobbying - Revenues, Finances Mr. Sumek requested that Council Members individually rank the top four actions; whereupon, the following received the highest ranking: 7O State Lobbying - Revenues, Finances Services - Evaluation and Business Plan Water Structure, infrastructure and Finance Strategy Employee Attitude Evaluation/Actions At 5:15 p.m., the meeting was declared in recess for dinner. The meeting reconvened at 6:55 p.m., in the Appalachian Room of the Hotel Roanoke and Conference Center. The following items were identified as the Policy Agenda for 2003: Branding and Marketing Program Riverside Development Action Quality Development Strategy - Residential/Retail Upscale Retail/Attraction Strategy Incentives for Housing Neighborhood Amenities - Strategy Art Space Direction E-Town State Lobby - Revenue - Finances Water Policy Directions At 8:00 p.m., Council Member Dowe left the meeting. From the above listed policy items, Mr. Sumek requested that Council Members individually rate the top five; whereupon, the following received the highest ranking: 7] Water Policy Directions Incentives for Housing Quality Development Strategy - Residential/Retail Branding and Marketing Program State Lobby - Revenue - Finances Mr. Sumek advised that the Management Agenda for 2003 includes the following: Zoning Ordinance Upper Income Housing Strategy Strengthening Neighborhood Associations and Action Plan Downtown Residential (Upper Floors/Strategy/Action) Master Plan Having Downtown Amenities/Residential Opportunities Service Evaluation, Business Plan Employee Attitude Mr. Sumek requested that Council Members individually rank the top four of the above listed management items; whereupon, the following received the highest ranking: Zoning Ordinance Upper Income Housing Strategy Strengthening Neighborhood Associations and Action Plan Master Plan Having Downtown Amenities/Residential Opportunities There was discussion with regard to streamlining the agenda, more Council briefings, strategic planning, etc.; whereupon, it was the consensus of Council that Council meetings will convene on the first Monday of each month at 9:00 a.m., for briefings, closed sessions, strategic planning, etc., and the regular meeting of Council will convene at 2:00 p.m., with the understanding that Council meetings will conclude at approximately 5:00 p.m. Other suggestions discussed were holding a planning retreat every two to three months at a location away from the Municipal Building complex, holding a third Council meeting each month to address public hearings only; orientation for new Council Members; and pay increases for Council Members; whereupon, it was the consensus of Council that Council raises will be routinely included as a part of the fiscal year budget process. Mr. Sumek advised that a written summary of the meeting will be provided to the City Manager. At 8:30 p.m., the meeting was declared in recess until Monday, January 6, 2003, at 9:00 a.m., in the City Council Chamber. APPROVED ATTEST: Mary F. Parker City Clerk Ralph K. Smith Mayor 73 C-2 RALPH K. SMITH Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE, S.W., ROOM 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540) 853-2444 FAX: (540)853-1145 February 3, 2003 The Honorable Vice-Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: This is to request a Closed Meeting to discuss a special award, being the Shining Star Award, pursuant to Section 2.2-3711 (A)(10), Code of Virginia (1950), as amended. Sincerely, Mayor RKS:sm WILLIAM M. HACK"WORTH CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011-1595 TELEPHONE: 540'853-243 I FAX: 540-g53-122l EMAIL: cityatty@ci.roanoke.va.us ELIZABETH K. DILLON STEVEN J. TALEVI GARY E. TEGENKAMP DAVID L. COLLINS HEATHER P. FERGUSON ASglgTANT Crl~ ATTOR2qEYS February 3, 2003 The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Request for closed meeting Dear Mayor Smith and Council Members: This is to request that City Council convene a closed meeting to consult with legal counsel on a matter of pending litigation, pursuant to §2.2-3711.A.7, Code of Virginia (1950), as amended. With kindest personal regards, I am Sincerely yours, WMH:f William M. Hackworth City Attorney CC: Darlene L. Burcham, City Manager Mary F. Parker, City Clerk CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com February 3, 2003 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice Mayor Honorable William D. Bestpitch, Council Member Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Encroachment into Public Right-of-Way Awning at 1 West Campbell Avenue Tax No. 1011127 Pursuant to the requirements of the Virginia Code, the City of Roanoke is required to hold a public hearing on the proposed encroachment into public right-of-way. This is to request that a public hearing be advertised on the above matter for Council's regular meeting to be held on Tuesday, February 18, 2003. A full report will be included in the February 18, 2003, agenda material for your consideration. DLB/SEF C: Respectfully submitted, Darlene L. Burcham City Manager Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Sarah E. Fitton, Engineering Coordinator CITY OF ROANOKE OFFICE OF THE C1TY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.corn February 3, 2003 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice Mayor Honorable William D. Bestpitch, Council Member Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Background: Subject: Request for Public Hearing for Conveyance of Public Right-of-Way to Liberty Property Limited Partnership Elizabeth Arden, Inc., a tenant in a 250,000 square foot facility at the Roanoke Centre for Industry and Technology (RCIT), and Liberty Property Limited Partnership (Liberty), the property owner, wishes to expand at the present site. This expansion will require a waiver from the present Restrictive Covenants at RCIT. The covenants require a 75-foot setback for both the building and the parking lot. The size and layout of the site expansion requires the setback be 41 feet for the parking lot and 35 feet for the building. However, the building setback would be in compliance if the City of Roanoke conveys 0.16 acres of public right-of- way off of Blue Hills Cimle to Liberty. Recommended Action: Schedule a Public hearing on February 18, 2003, to consider the conveyance of the 0.16 acres of land to Liberty. Re~spectfuily submitted, Darlene L. Burcham City Manager DLB/sem C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Elizabeth A. Neu, Director of Economic Development MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk~ci.roanoke,va,us February 7, 2003 File #15-110-207 STEPHANIE M. MOON Deputy City Clerk SHEILA N. ltARTMAN Assistant City Clerk Mr. Stark H. Jones 2225 Mercer Avenue, N. W. Roanoke, Virginia 24017 Dear Mr. Jones: Your communication tendering your resignation as a member of the Industrial Development Authority of the City of Roanoke, effective immediately, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003. On motion, duly seconded and adopted, the communication was received and filed and your resignation was accepted. The Members of City Council requested that I express sincere appreciation for your willingness to serve the City of Roanoke as a member of the Industrial Development Authority of the City of Roanoke from December 7, 1998 to February 3, 2003. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley which was issued by the Mayor on behalf of the Members of the Roanoke City Council. Sincerely, Mary F. Parker, CMC City Clerk MFP:mh Enclosure pc: Lynn D. Avis, Chair, Industrial Development Authority of the City of Roanoke, 3848 Bosworth Drive, S. W., Roanoke, Virginia 24014 Margaret R. Baker, Secretary, Industrial Development Authority of the City of Roanoke, 2140 Windsor Avenue, S. W., Roanoke, Virginia 24015 Stephanie M. Moon, Deputy City Clerk H:~Agenda.03\February 3, 2003 correspondence.wpd ~ITY CLERK 03,J~--IN ~ PM03:~ Lynn D. Avis, Chairman Industrial Development Authority of the City of Roanoke, Virginia Roanoke City Department of Economic Development Suite 200, Franklin Plaza Roanoke, VA 24011 January 24, 2003 Mary F. Parker City Clerk, City of Roanoke, Virginia 456 Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 RE: Industrial Development Authority of the City of Roanoke, Virginia Resignation of Stark Jones Dear Mary: We regret to inform the City Council that Stark Jones has resigned as a Director of the IDA. We would very much appreciate the Council's considering the application of Damon Williams which I believe has been submitted/~ur office. ~'fin D. Avis,'Chairma/a v Industrial Development Authority for the City of Roanoke, Virginia HMDJR:lww:0042000 C: Mr. Stark Jones CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #15-110-230 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Judith M. St. Clair, Secretary Roanoke Arts Commission Roanoke, Virginia Dear Ms. St. Clair: This is to advise you that Nelett H. Lor has qualified as a member of the Roanoke Arts Commission, for a term ending June 30, 2005. Sincerely, Mary F. Parker, CMC City Clerk MFP:mh pc: Stephanie M. Moon, Deputy City Clerk H:~Agenda.03\February 3, 2003 correspondence.wpd CITY CLERK Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Nelett H. Lor, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Arts Commission, for a term ending June 30, 2005, according to the best of my ability. Subscribed and sworn to before me this J [~ day of ~' o, ~ 2003. ARTHUR B. CRUSH, III, CLERK ,DEPUTYCLERK H:~Agenda.03~January 6, 2003 Oaths.wpd CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #15-110-488 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Stephen S. Niamke, Neighborhood Partnership Coordinator Roanoke Neighborhood Partnership Steering Committee Roanoke, Virginia Dear Mr. Niamke: This is to advise you that Robin Murphy-Kelso has qualified as a member of the Roanoke Neighborhood Partnership Steering Committee, for a term ending November 30, 2005. Sincerely, Mary F. Parker, CMC City Clerk MFP:mh pc: Stephanie M. Moon, Deputy City Clerk HSAgenda.03\February 3, 2003 correspondence.wpd Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Robin Murphy-Kelso, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth 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 term ending November 30, 2005, according to the best of my ability. Subscribed and sworn to before me this __ day of 20~),2. ARTHUR B..~RUSH, III, CLERK / , DEPUTY CLERK N:\CKMH%Agenda.02\December 2, 2002.Oaths.wpd MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: {540) 853-2541 Fax: (540) 853-1145 E-mail: clerk~ci.roanok¢.va-us February 7, 2003 File #51 STEPHAN1E M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk James Lesniak, Executive Director Northwest Neighborhood Environmental Organization 802 Loudon Avenue, N. W. Roanoke, Virginia 24021 Mr. Robed Crowder 522 Loudon Avenue, N.W. Roanoke, Vi~inia24021 Gentlemen: I am enclosing copy of Ordinance No. 36225-020303 rezoning nine tracts of land located on the south side of the 500 block of Loudon Avenue, N. W., identified as Official Tax Nos. 2013101 -2013109, inclusive, from RM-2, Residential Multi-family, Medium Density District, to RM-3, Residential Multi-family, High Density District, subject to certain conditions; and three tracts of land located on the north side of the 500 block of Centre Avenue, N. W., identified as Official Tax Nos. 2013117 - 2013119, inclusive, from LM, Light Manufacturing District, to RM-3, Residential Multi-family, High Density District, subject to certain conditions proffered by the petitioners; and dispensing with the second reading by title of this ordinance. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:mh Enclosure pc: G. Michael Pace, Jr., Attorney, Gentry, Locke, Rakes and Moore, P. O. Box 40013, Roanoke, Virginia 24022-0013 H:~Agenda,03\February 3, 2003 correspondence.wpd James Lesniak, Executive Director, and Mr. Robert Crowder February 7,2003 Page 2 pc: Donald C. Harwood, Project Manager, Hill Studio, P. C., 120 West Campbell Avenue, Roanoke, Virginia 24011 Mr. and Mrs. Carl Bova, P. O. Box 4462, Roanoke, Virginia 24015 Nestle Brooke, L.L.C., P. O. Box 2544, Roanoke, Virginia 24010 Ms. Natalie F. Roberts, c/o Mr. Andrew Roberts, 711 5th Street, S. W., Roanoke, Virginia 24016 St. John Grand Lodge, 531 Centre Avenue, N. W., Roanoke, Virginia 24016 Mr. Edward Keeling, 7092 Starlight Lane, S. W., Roanoke, Virginia 24018 Mr. Clarence Wallace, 1602 Gilmer Avenue, N. W., Roanoke, Virginia 24017 Mr. Xavier Fox, P. O. Box 6597, Roanoke, Virginia 24017 Ms. Delina A. Powell and Mr. Harold Lynwood, 1726 Patterson Avenue, S. W., Roanoke, Virginia 24016 Mr. and Mrs. Charles Williamson, 212 Eugene Drive, N. W., Roanoke, Virginia 24017 Ms. Laura M. White, c/o Ms. Virginia Dungee, 521 Loudon Avenue, N. W., Roanoke, Virginia 24016 Mr. and Mrs. Edward Dungee, c/o Ms. Virginia Dungee, 517 Loudon Avenue, N. W., Roanoke, Virginia 24016 Mr. Arthur Gravely, 236 Union Street, Salem, Virginia 24153 St. Paul United Methodist Church, 502 Gilmer Avenue, N. W., Roanoke, Virginia 24016 Ms. Lillian Rodgers, P. O. Box 641773, Omaha, Nebraska 68114 Mr. Harold C. Franklin, 607 Loudon Avenue, N. W., Roanoke, Virginia 24017 Mincon, Inc., P. O. Box 13886, Roanoke, Virginia 24038 Darlene L. Burcham, City Manager Rolanda A. Russell, Assistant City Manager for Community Development Willard N. Claytor, Director, Real Estate Valuation Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald L. Smith, Building Commissioner Philip C. Schirmer, City Engineer William M. Hackworth, City Attorney Steven J. Talevi, Assistant City Attorney Elizabeth A. Neu, Director, Economic Development H:~Agenda.03\February 3, 2003 correspondence,wpd IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 3rd day of February, 2003. No. 36225-020303. AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 201, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City; and dispensing with the second reading of this ordinance by title. WHEREAS, Northwest Neighborhood Environmental Organization and Robert Crowder, have made application to the Council of the City of Roanoke to have the hereinafter described property rezoned as follows: (1) That tract of land lying on the south side of the 500 block of Loudon Avenue, N.W., identified as Official Tax Nos. 2013101 through 2013109, inclusive, from RM-2, Residential Multi-family District, Medium Density District, to RM-3, Residential Multi- family, High Density District; and (2) That tract of land lying on the north side of the 500 block of Centre Avenue, N.W., identified as Official Tax Nos. 2013117, 2013118 and 2013119, from LM, Light Manufacturing District, to RM-3, Residential Multi-family, High Density District. WHEREAS, the City Planning Commission, which after giving proper notice to all concerned as required by §36.1-693, Code of the City of Roanoke (1979), as amended, and after conducting a public hearing on the matter, has made its recommendation to Council; and WHEREAS, a public heating was held by City Council on said application at its meeting on February 3, 2003, after due and timely notice thereof as required by {}36.1-693, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were given an opportunity to be heard, both for and against the proposed rezoning; and WHEREAS, this Council, after considering the aforesaid application, the recommendation made to the Council by the Planning Commission, the City's Comprehensive Plan, and the matters presented at the public hearing, is of the opinion that the hereinafter described property should be rezoned as herein provided. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. Section 36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 201 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: That tract of land on the south side of the 500 block of Loudon Avenue, N.W., identified as Official Tax Nos. 2013101 through 2013109, inclusive, and designated on Sheet No. 201 of the Sectional 1976 Zone Map, City of Roanoke, be, and is hereby rezoned from RM-2, Residential Multi-Family, Medium Density District, to RM-3, Residential Multi- family, High Density District, subject to the Amended Petition filed in the Office of the City Clerk on December 31, 2002, and that Sheet No. 201 of the Zone Map be changed in this respect; and 2. Section 36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 201 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: That tract of land lying on the north side of the 500 block of Centre Avenue, N.W., identified as Official Tax Nos. 2013117, 2013118 and 2013119, and designated on Sheet No. 201 of the Sectional 1976 Zone Map, City of Roanoke, be, and is hereby rezoned from LM, Light Manufacturing District, to RM-3, Residential Multi-family, High Density District, subject to the Amended Petition filed in the Office of the City Clerk on December 31,2002, and that Sheet No. 201 of the Zone Map be changed in this respect. 3. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. Architectural Review Board Board of Zoning Appeals Planning Commission CITY OF ROANOKE PLANNING BUILDING AND DEVELOPMENT 215 Church Avenue, S.W., Room 166 Roanoke, Virginia 24011 Telephone: (540) 853-1730 Fax: (540) 853-1230 E-mail: planning(~ci.roanoke.va.us Janua~ 21,2003 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice Mayor Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable William D. Bestpitch, Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Request from Northwest Neighborhood Environmental Organization (NNEO) and Robert Crowder that nine tracts of land located on the south side of the 500 block of Loudon Avenue, N.W., identified as Official Tax Map Numbers 2013101,2013102, 2013103, 2013104, 2013105, 2013106, 2013107, 2013108, and 2013109, be rezcned from RM-2, Residential Multifamily, Medium Density District, to RM-3, Residential Multifamily, High Density District, such rezoning to be subject to certain conditions, and that three tracts of land located on the north side of the 500 block of Centre Avenue, N.W., identified as Official Tax Map Numbers 2013117, 2013118, and 2013119, be rezoned from LM, Light Manufacturing District, to RM-3, Residential Multifamily, High Density Disb'i~;t., such rezoning to be subject to certain conditions. Planning Commission Action: Public hearing was held on Thursday, December 19, 2002, and by a vote of 6.-0 (Mr. Williams absent), the Plar, nii'~g Commission recommended approval of the request, as proffered. Background: A petition to rezone: Approximately 0.812 acres, more or less, owned by the Northwest Neighborhood Environmental Organization (NNEO), and consisting of seven parcels located within the 500 blocks of Centre and Loudon Avenues, designated as Tax Map Numbers 2013101 through 2013103, Tax Map Numbers 2013105 through 2013107, and Tax Map Number 2013109 from RM-2, Residential Multifamily, Medium Density District, to RM-3, Residential Multifamily, High Density District; Approximately 0.462 acres, more or less, consisting of four parcels located within the 500 blocks of Centre and Loudon Avenues, for which NNEO has Purchase Agreements, and designated as Tax Map Number 2013108 (zoned RM-2, Residential Multifamily, Medium Density District) and Tax Map Numbers 2013117, 2013118, and 2013119 (zoned LM, Light Manufacturing District) to RM-3, Residential Multifamily, High Density District; and Approximately 0.113 acres, more or less, owned by Robert Crowder, and consisting of one parcel located within the 500 block of Loudon Avenue, designated as Tax Map Number 2013104, from RM-2, Residential Multifamily, Medium District, to RM-3, Residential Multifamily, High Density District. A Petition to Rezone was filed on November 7, 2002. The Planning Commission heard the request on December 19, 2002, and recommended approval, subject to the filing of An Amended Petition, to include one proffered condition as agreed upon in the hearing. Said Amended Petition to Rezone was filed on December 31,2002, subject to the following condition proffered by the petitioner: Development along Centre Avenue shall not be set back any further than 15 (fifteen) feet from the property line as it abuts the street. Improvements on the subject properties include a 5,360 square foot, one-story structure formerly used for automobile repair and service (Tax Map No. 2013101), a boarded up converted duplex (Tax Map No. 2013103), three boarded up single-family residential structures (Tax Map Numbers 2013102, 2013106, and 2013107), an occupied single-family residential structure (Tax Map No. 2013104) and a 1,500 square foot masonry structure formerly used for automobile repair (Tax Map No. 2013117). The other parcels in the petition are vacant. Considerations: The subject properties are located within the block bounded by Loudon Avenue N.W., Fifth Street, Centre Avenue N.W., and Sixth Street and are currently zoned RM-2, Residential Multifamily, Medium Density, and LM, Light Manufacturing. An 2 L-shaped alley that is the subject of a petition to close and vacate separates some of the subject properties. Surrounding zoning is LM, Light Manufacturing, C-2, General Commercial, and RM-2, Residential Multifamily, Medium Density. · The abutting property to the west on the north side of Centre Avenue is zoned LM, Light Manufacturing (Saint John Grand Lodge of Virginia), as is the property to the west of Sixth Street (Mincom, Inc.). · The abutting properties to the east on the north side of Centre Avenue are also zoned LM, Light Manufacturing (3 parcels of vacant land, one of which is owned by NNEO). · Properties on the south side of Centre Avenue between Fifth and Sixth Streets, across the street from the subject properties, are zoned LM, Light Manufacturing, and include the site of Quality Produce Co. warehouse and cooler facility. · Properties on the west side of Sixth Street on both the north and south sides of Loudon Avenue are zoned RM-2, Residential Multifamily, Medium Density, as are the properties on the north side of Loudon Avenue across from the subject properties (includes four vacant pamels, two vacant single-family residential structures, and two occupied single-family residential structures). · Abutting properties on the west side of Fifth Street are zoned C-2, General Commercial and include three vacant parcels and one vacant structure owned by NNEO and one other vacant parcel. · The property on the east side of Fifth Street is zoned LM, Light Manufacturing, and is the site of the Coca Cola (Wometco) facility. Northwest Neighborhood Environmental Organization plans to develop "Fifth Street Gateway" on the subject properties, providing 25 units of high density, affordable housing and a community center. NNEO proposes to develop the 25 housing units by a combination of renovation/conversion, infill, and new construction. One of the City's goals in Vision 2001.2020 is "a balanced, sustainable housing supply." (p. 42, NH A23) The proposed use of the property is consistent with that goal and the following housing and neighborhoods policies in Vision 2001-2020: Housing choice: The City will have a balanced, sustainable range of housing choices in all price ranges and design options that encourage social and economic diversity throughout the City. (p. 40, NH P5) Housing clusters: Development of housing clusters will be used to encourage and promote neighborhood revitalization, replace derelict or neglected structures, and complement the surrounding neighborhood. (p. 40, NH P6) · Affordable housing: Affordable housing will be available in all parts of the City. (p. 41, NH PT) Identify and assemble vacant or underutilized land for the development of housing clusters. Consider using public or community development corporations to assemble property for housing development. (NH A27) NNEO owns or has an executed option to purchase six of the eight adjacent C-2, General Commercial, properties fronting on the west side of Fifth Street between Loudon and Centre Avenues. The master plan for the "Fifth Street Gateway" includes a contemplated future rezoning of those properties to CN, Neighborhood Commercial, with the development of commercial uses on the first floors and residential on the second floors. This neighborhood commercial/mixed use cluster would be consistent with the village center concept outlined in Vision 2001-2020 whereas it is located on a major thoroughfare and its neighborhood commercial uses could serve the immediately adjacent high-density residential area. (p. 97, Small Village/Neighborhood Center) The properties that are the subject of this current rezoning petition would give definition to a higher density residential area adjacent to a potential neighborhood village center. Vision 2001-2020 includes the following principles and policies regarding village centers: Village centers are characterized by a mixture of high-density uses, including neighborhood-oriented retail, office, and residential uses. Buildings are typically set close to the street and often adjoin each other; parking is located to the side or rear of principal buildings. (p. 91, Village centers) Higher-density residential development should be concentrated within and immediately adjacent to village centers; housing density should decrease with distance away from the village center. (p. 91, Village centers, Design principles) Parking should be located on the street or to the rear or side of principal buildings, and on-street parking should be encouraged. (p. 91, Village centers, Design principles) The application of the RM-3, Residential Multifamily, High Density District, to the subject properties is appropriate and is consistent with the housing and village center concepts discussed in Vision 2001-2020. The proposed development on the subject properties could, in fact, help to solidify the definition of a village center in this area. The proposal's combination of renovation, infill, and new construction is consistent with Vision 2001-2020's goals of maintaining the viability of Roanoke's neighborhoods and revitalizing underutilized land and underutilized, neglected structures. 4 During the Planning Commission public hearing, Mr. James Lesniak, Executive Director of NNEO, Don Harwood, project architect, and Susheela Shende, consultant, gave the presentation. Nancy Snodgrass presented the staff report. Mr. Eddie Bova, owner of Quality Produce Co. at 116 Fifth Street (directly across from the Centre Avenue subject properties), spoke at the hearing. He pointed out that he has a well-established, viable business at that location that (1) operates seven days a week and includes night hours, (2) includes noisy truck traffic, and (3) includes employee parking on the street. Mr. Rife's discussion with the petitioner focused on the concept plan: · The plan appears to be more suburban in character rather than urban; · The plan should show buildings pulled up closer to the street, particularly along Centre Avenue; and · Parking areas should be located to the rear of buildings and not between buildings and the street. Mr. Harwood responded that the presentation was only a concept plan and not a proffered site plan. Mr. Hill stated that this area was in great need of revitalization and development, and the requested rezoning to permit NNEO's project would be beneficial to the community. Concerns over buildings being set back from Centre Avenue, with parking between the buildings and the street, resulted in discussion of, and agreement to, a proffered condition limiting the distance that buildings along Centre Avenue could be set back from the street. Recommendation: Planning Commission recommended approval of the request, as amended. Given the adjacent land uses and zoning patterns and the underutilization of these properties, RM-3, Residential Multifamily, High Density District, is an appropriate application. Respectfully submitted, obert B. Manetta, Chairman Roanoke City Planning Commission CC~ Darlene L. Burcham, City Manager Rolanda Russell, Assistant City Manager for Community Development William M. Hackworth, City Attorney Steven J. Talevi, Assistant City Attorney Donald C. Harwood, Project Manager PROFFERED CONDITIONS FOR REZONING APPLICATION OF NORTHWEST NEIGHBORHOOD ENVIRONMENTAL ORGANIZATION AND ROBERT CROWDER WHEREAS, the Petitioners recognize Quality Produce's tight to continue to lawfully operate its business in the LM zone and desire to proffer conditions designed to mitigate conflict between their multi-family housing land use and the Quality Produce industrial land use; WHEREAS, Quality Produce Company has operated its business at 116 Fifth Street, NW (official Tax Map No. 2013704) on LM zoned property in the City of Roanoke for more than 12 years; WHEREAS, Quality Produce's property is directly across Centre Avenue, NW fi.om the Petitioners' property which the Petitioners are requiting be rezoned from RM-2 and LM to RM-3, to provide multi-family housing; THEREFORE, the Petitioners agree that, if their property is rezoned, the property will be subject to the following proffered conditions: 1. The Petitioners will work with Quality Produce to install landscaping (at no cost to Quality Produce) that will function as a sound buffer. 2. All buildings to be located on the no~th side of the 500 block of Centre Avenue, NW will have all bedrooms located toward the rear of the buildings. 3. Petitioners recognize that the warehouse operation of Quality Produce Company at 116 Centre Avenue, NW (Official Tax Map No. 2013704) generates normal truck traffic and noise from the daily operation of its business. 4. Petitioners agree to inform any potential resident of the existence and operation of Quality Produce Company. Respectfully submitted, NORTH~ST NEIGHBORHOOD ENV] ~I~XYMENTAL ORGANIZATION '~nd } ~RT CROWDER Feb 06 03 0~:21a Lizbeth (540)343-94?4 p.3 4. Petitioners agree to inform any potential resident of the existence and operation of Quality Produce Company. Respectfully submitted, NORTHWEST NEIGHBORHOOD ENVIRONMENTAL ORGANIZATION and ROBERT CROWDER PETITION TO REZONE IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA IN RE: Rezoning of nine tracts of land located on the south side of the 500 block of Loudon Avenue, N.W., identified as Official Tax Map Numbers 2013101, 2013102, 20~c~3103, 2013104, 2013105, 2013106, 2013107, 2013108, and 2013109, from RM-2, Residential Multifamily, Medium Density District to RM-3, Residential Multifamily, High Density District, such rezonirig to be subject to certain conditions, and rezoning of three tracts of land located on the north side of the 500 block of Centre Avenue, N.W., identified as Official Tax Map Numbers 2013117, 2013118, and 2013119, from LM, Light Manufacturing District to RM-3, Residential Multifamily, High Density District, such rezoning to be subject to certain conditions. AMENDED PETITION TO THE HONORABLE MAYOR AND MEMBERS OF THE CO.UNCIL OF THE CITY OF ROANOKE: The Petitioner, Northwest Neighborhood Environmental Organization, owns land in the City of Roanoke containing .812 acres, more or less, located within the 500 blocks of Centre and Loudon Avenues, designated as Tax Map Numbers 2013101 through 2013103, Tax Map Numbers 2013105 through 2013107, and Tax Map Number 2013109. The Petitioner, Northwest Neighborhood Environmental Organization, has Purchase Agreements on land in the City of Roanoke containing .462 acres, more or less, located within the 500 blocks of Centre and Loudon Avenues, designated as Tax Map number 2013108 and Tax Map numbers 2013117, 2013118, and 2013119. The Petitioner, Robert Crowder, owns land in the City of Roanoke containing .113 acres, more or less, located within the 500 block of Loudon Avenue, identified as Tax Map Number 2013104. Tax Map Numbers 2013101 through 2013109 are currently zoned RM-2, Residential Multifamily, Medium Density District. ~Tax Map Numbers 2013117 through 2013119 are currently zoned LM, Light Manufacturing District. A map of the properties to be rezoned showing their current zoning is attached as Exhibit A. Pursuant to section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioners request that the said properties be rezoned from RM-2, Residential Multifamily, Medium Density District and LM, Light Manufacturing District, to RM-3, Residential Multifamily High Density District, conditional, for the purpose of providing 25 units of high density, affordable housing involving a combination of renovation, infill, and new construction, and associated off-street parking. The Petitioners believe the rezoning of the said tracts of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will provide an additional 25 housing opportunities to the neighborhood, and provide a strong mix of renovated residential structures with infill and new construction. The Petitioners agree that, if the property is rezoned, the property will be subject to the following condition: 1. Development along Centre Avenue shall not be set back any further than 15 (fifteen) feet from the property line as it abuts the street. A map of the proposed rezoning is attached as Exhibit B. A Conceptual Comprehensive Development Plan is attached as Exhibit C. Attached a Exhibit D are the names, addresses and tax numbers of the owner or owners of all lots or property immediately adjacent to and immediately across a street or road from the property to be rezoned. WHEREFORE, the Petitioner requests that the above-described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this thirty first day of December, 2002. Respectfully submitted, By: '~:~ James L~sni~k, Executive Director, NNEO (Owner) Robert Crowder, Owner James Lesniak, Executive Director Northwest Neighborhood Environmental Organization 802 Loudon Avenue, NW Roanoke, VA 24016 Telephone: (540) 343-5674 Robert Crowder 522 Loudon Avenue, NW Roanoke, VA 24016 Telephone: (540)~?~5- bCjtT~ Donald C. Harwood, Project Manager Hill Studio, P.C. 120 West Campbell Avenue Roanoke, VA 24011 Telephone (540) 342-5263 HSPC Project #: 0152 I I I I J 0 Rezoning: Loudon & Centre Ave, NW 2013704 540,983o9300 FacsirnJle 540.983,9400 Direct Dial: (540) 983-9312 mike_pace @ gentrylocke.com GENTRY LOCKE RAKES & M(3DRE A Limited Liability Partnership January21,2003 I0 Franklin Road, S E Post Office Box 40013 Roanoke. Vicgin[a 24022 0013 The Honorable Mayor and Members of City Council Roanoke, Virginia Ms. Darlene L. Burcham City Manager Roanoke, Virginia Mr. Brian Townsend Director of Planning Roanoke, Virginia Re: Quality Produce Dear Ladies and Gentlemen: We represent Quality Produce Co., a corporate citizen since 1929, that has operated its warehousing business at 116 5th Street, N. W., for the past twelve years. Quality Produce desires to continue to conduct its business at this location, but is concerned that a rezoning on the January 21, 2003, agenda of City Council will seriously impair its ability to carry on its operations as it has over a long period of time. Facts Quality Produce is located in an LM, light manufacturing district, in the City of Roanoke. Quality Produce's warehouse operation commences daily at 4:30 a.m. and continues until 9:30 p.m. Beginning at 4:30 a.m., tractor trailers queue up in the street to the side of Quality Produce on Centre Avenue, waiting for their turn to unload their cargo. Again, in the evening, from approximately 6:00 p.m. to 9:00 p.m., trucks will queue up in the street in front of Quality Produce waiting in turn to load up with cargo to be transported to Quality Produce's customers. Immediately across the street from Quality Produce, there is a proposal to construct 25 units of housing. An application to rezone the property across the street from RM-2, residential multi- { W:\transacfiS002\9000\00936125.DOC } GENTRY LOCKE RAKES & MCDRE The Honorable Mayor and Members of City Council Ms. Darlene L. Burcham Mr. Brian Townsend January 21, 2003 Page 2 family district, medium density district, to RM-3, residential multi-family district, high density district, is pending before City Council. Quality Produce is concerned that tenants of the multi-family housing project will complain to municipal authorities concerning the track noise generated by the Quality Produce warehouse operation. Residents might also complain about the lining up of the tracks in the public street in front of Quality Produce. There is concern that the City might react with noise control measures or traffic control measures that would severely limit the way in which Quality Produce uses its property. Quality Produce has expansion plans that could be negatively impacted by concerns that the City might interfere with its operations. The Company, which employs a number of residents of the neighborhood and pays $8.50 to $12 an hour, is considering additional refrigeration of its warehouse at a cost of $350,000. The LM District The LM District is intended primarily for light manufacturing, processing, storage, wholesaling and distribution, and also general service establishments. See § 36.1-248, City Code. Among the permitted uses in LM are general storage and warehousing establishments and tractor trailer depots. See § 36.1-249(16) and (21). Quality Produce's operation is precisely the type of land use that is envisioned in the LM district. Tractor trailer traffic, and the noise and fumes that are necessarily attendant to such traffic, are reasonably expected in LM districts. Quality Produce is concerned, however, that complaints from new residents of the proposed multi-family housing project might induce the City officials to attempt enforcement actions that could violate the rights of Quality Produce. Zonin~ Performance Standardn The City Code establishes minimum performance standards for all zoning districts with respect to noise, vibration, steam, heat, glare, and electromagnetic interference. See § 36.1-415. Importantly, noise produced by the operation of motor vehicles or other transportation facilities shall not be included in determining the maximum permitted decibel levels when determining permissible noise. See § 36.1-415(c)(1). Quality Produce, therefore, is not in breach of the City's zoning performance standards as to noise. Any amendment of the performance standards to address the noise created by idling trucks would apply to business establishments in LM and { W:\t~ansact~5002\9000~0936125.DOC } GENTRY LOCKE RAKES & MOORE The Honorable Mayor and Members of City Council Ms. Darlene L. Burcham Mr. Brian Townsend January 21, 2003 Page 3 other commemial and industrial districts throughout the City. Thus, any such amendment would have a serious negative effect on commerce throughout the City. The City's Noise Control Ordinance In 1991, the City adopted a noise control ordinance that imposes a Class 2 misdemeanor penalty for creating a "noise disturbance". A "noise disturbance" is defined as any sound which by its character, intensity and duration (1) "endangers or injures the health or safety of persons" or (2) "annoys or disturbs reasonable persons of normal sensitivities". See § 21.205. It is doubtful that credible expert testimony could be produced that the mere idling of track engines produces noise that endangers or injures the health or safety of persons. Applying the reasonable person standard, it would appear that such noise would also not annoy or disturb reasonable persons of normal sensitivities. It is unlikely that the City could tailor its noise control ordinance to specifically address noise emanating from trucks delivering or picking up cargo at Quality Produce because any such amendment would necessarily apply to trucks operating throughout the City. Traffic Reeulation There is no question as to the authority of the City to regulate traffic, including the stopping or standing of vehicles in travel lanes, and it is already prohibited for any vehicle to stop in a travel lane. See § 20-66. The City's ordinance, however, has never been enforced to deter commerce in the City. Reasonable use of the streets to make deliveries and pick-ups of cargo has always been permitted in the City of Roanoke and in urban areas throughout the country. Should the City seek to enforce § 20-66 or a similar traffic regulation against trucks making deliveries or pick-ups at Quality Produce, such effort would seem to be counter-productive from the standpoint of persons occupying adjoining residential property. There is no reason why tracks making deliveries or pick-ups from Quality Produce could not simply slowly circle the block until they are able to enter the Quality Produce property. Trucks slowly moving around and around the block would seem to produce more noise and congestion, and would appear to be more detrimental to the residential quality of life than allowing the trucks to line up at the entrance to Quality Produce. { W:\transact~5002\9000\00936125.DOC } GENTRY LOCKE RAKES & MOORE The Honorable Mayor and Members of City Council Ms. Darlene L. Burnham Mr. Brian Townsend January 21, 2003 Page 4 The Proposed Rezonine The proposed rezoning of property adjacent to Quality Produce to RM-3 to permit a 25-unit residential development appears to be an example of questionable planning because it sets up an inevitable conflict between new tenants and an adjoining industrial property owner which is carrying out operations that are clearly permitted within an LM district. Indeed, § 36.1-144, which establishes the legislative intent with respect to the RM-3 and RM-4 districts, states that these two districts are intended to provide for high population densities "in areas of the City where such development is in keeping with the surrounding neighborhood." Clearly, the proposed high density residential development is not compatible with the surrounding neighborhood. QualiW, Produce's Request Quality Produce does not seek the defeat of the proposed zoning. Quality Produce's sole interest is that it continue to have the right to conduct its lawful operations on its LM zoned property as it has over many years. To this end, Quality Produce proposes: That the rezoning be conditioned upon additional soundproofing of residential units and the provision of an appropriate buffer consisting of trees and/or a sound bamer between the residential units and the LM property of Quality Produce; That the rezoning applicant recognize Quality Produce's warehousing operation will cause noise and traffic congestion that may result in complaints from new residents of the proposed multi-family housing project and that Quality Produce should not be expected to alter its operations to address such complaints; and o That appropriate officials of the City provide written assurances to Quality Produce that the requested rezoning will not result in demands from City officials that Quality Produce alter its operations as currently conducted. { W:\transac65002\9000X00936125.DOC } GENTRY LOCKE RAKES & MOORE The Honorable Mayor and Members of City Council Ms. Darlene L. Burcham Mr. Brian Townsend January 21, 2003 Page 5 Qua!!ty Produce hasmade a considerable investment in its LM property and desires to make ~,~.~ad~Jx~vestme~[s to modernize its OperfitiO.~ We are, therefore, hopeful that City Council Mll act tO address the concerns of Quality Produce that create a disincentive to further investment in this property. We look forward to addressing any questions you may have as to the matters addressed by this letter. GMP/bd C~ Very truly yours, GENTRY LOCKE RAKES & MOORE · G. Michael Pace, Jr. Elizabeth Neu, Economic Development Office { W:~ansacfiS002\9000\00936125.DOC } The Roanoke Times Roanoke, Virginia Affidavit of Publication The Roanoke Times .................................................. + ........................... NORTHWEST NEIGHBORHOOD ENV. 832 LOUDON AVE NW ENVIRONMENTAL ORGANI ROANOKE VA 24016 REFERENCE: 80088257 02049621 rezoning State of Virginia City of Roanoke I, (the undersigned) an authorized representative of the Times-world Corporation, which corporation is publisher of the Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: City/County of Roanoke, Commonwealth/State of Vir~nia. Sworn and subscribed before me this J_?__'~__ day of January 2003. Witness my hand and My~com~isslon expires J~_ ~ - PUBLISHED ON: 01/03 01/10 TOTAL COST: 317.40 FILED ON: 01/17/03 Billing Services Representative NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: Pursuant to the provisions of Article VII of Chapter 36.1, Code of the City of Roanoke (1979), as amended, the Council of the City of Roanoke will hold a Public Hearing on Tuesday, January 21, 2003, at 7:00 p.m., in the Council Chamber in the Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., on: (1) the question of rezoning from RM-2, Residential Multi-Family, Medium Density District, to RM-3, Residential Multi-family, High Density District, the follo~ving property: That tract of land lying on the south side of the 500 block of Loudon Avenue, N.W., identified as Official Tax Nos. 2013101 through 2013109, inclusive; and (2) the question of rezoning from LM, Light Manufacturing District, to RM-3, Residential Multi-family, High Density District, the following property: That tract of land lying on the north side of the 500 block of Centre Avenue, N.W., identified as Official Tax Nos. 2013117, 2013118 and 2013119. A copy of this proposal is available for public inspection in the Office of the City Clerk, Room 456, Municipal Building. All parties in interest may appear on the above date and be heard on the question. If you are a person with a disability who needs accommodations for this public hearing, contact the City Clerk's Office, 853-2541, by Thursday, January 16, 2003. GIVEN under my hand this 30th day of December , 2002. Mary F. Parker, City Clerk. Notice to Publisher: Publish in the Roanoke Times once on Friday, January 3, 2003, and once on Friday, January 10, 2003. Send affidavit to: Mary F. Parker, City Clerk 215 Church Avenue, S. W. Roanoke, Virginia 24011 (540) 853-2541 Send bill to: James Lesniak, Executive Director, NNEO 802 Loudon Avenue, N.W. Roanoke, Virginia 24016 (540) 343-5674 and Robert Crowder 522 Loudon Avenue, N.W. Roanoke, Virginia 24016 (540) 343-5674 MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fox: (540) 853-1145 E-mail: clerk~ci.roanok¢.va.us January 28, 2003 File #51-514 STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk James Lesniak, Executive Director Northwest Neighborhood Environmental Organization 802 Loudon Avenue, N. W. Roanoke, Virginia 24021 Mr. Robert Crowder 522 Loudon Avenue, N. W. Roanoke, Virginia 24021 Gentlemen: At a regular meeting of the Council of the City of Roanoke which was held on Tuesday, January 21,2003, a public hearing was held on the request of the Northwest Neighborhood Environmental Organization and Mr. Robert Crowder, that nine tracts of land located on the south side of the 500 block of Loudon Avenue, N. W., identified as Official Tax Nos. 2013101-2013109, inclusive, be rezoned from RM-2, Residential Multi-family, Medium Density District, to RM-3, Residential Multi-family, High Density District, subject to certain conditions; and that three tracts of land located on the north side of the 500 block of Centre Avenue, N. W., identified as Official Tax Nos. 2013117-2013119, inclusive, be rezoned from LM, Light Manufacturing District, to RM-3, Residential Multi-family, High Density District, subject to certain conditions proffered by the petitioners. The public hearing was continued until the regular meeting of Council on Monday, February 3, 2003, at 2:00 p.m., or as soon thereafter as the matter may be heard, in order to address certain concerns raised by Quality Produce Co. Mary F. Parkerl CMC City Clerk MFP:mh pc: G. Michael Pace, Jr., Attorney~:Gentry, Locke, Rakes and Moore, P. O. Box 40013, Roanoke, Virginia 24022-0013 Donald C. Harwood, Project, Manager, Hill Studio, P. C., 120 West CamPbell Avenue, Roanoke, Virginia 2401 ! ;;~ ~ H:~Agenda.03~lanuary 21, 2003 correspondence.wp. James Lesniak, Executive Director, and Mr. Robert Crowder January 28,2003 Page 2 pc: Mr. and Mrs. Carl Bova, P. O. Box 4462, Roanoke, Virginia 24015 Nestle Brooke, L.L.C., P. O. Box 2544, Roanoke, Virginia 24010 Ms. Natalie F. Roberts, c/o Mr. Andrew Roberts, 711 5th Street, S. W., Roanoke, Virginia 24016 St. John Grand Lodge, 531 Centre Avenue, N. W., Roanoke, Virginia 24016 Mr. Edward Keeling, 7092 Starlight Lane, S. W., Roanoke, Virginia 24018 Mr. Clarence Wallace, 1602 Gilmer Avenue, N. W., Roanoke, Virginia 24017 Mr. Xavier Fox, P. O. Box 6597, Roanoke, Virginia 24017 Ms. Delina A. Powell and Mr. Harold Lynwood, 1726 Patterson Avenue, S. W., Roanoke, Virginia 24016 Mr. and Mrs. Charles Williamson, 212 Eugene Drive, N. W., Roanoke, Virginia 24017 Ms. Laura M. White, cio Virginia Dungee, 521 Loudon Avenue, N. W., Roanoke, Virginia 24016 Mr. and Mrs. Edward Dungee, cio Virginia Dungee, 517 Loudon Avenue, N. W., Roanoke, Virginia 24016 Mr. Arthur Gravely, 236 Union Street, Salem, Virginia 24153 St. Paul United Methodist Church, 502 Gilmer Avenue, N. W., Roanoke, Virginia 24016 Ms. Lillian Rodgers, P. O. Box 641773, Omaha, Nebraska 68114 Mr. Harold C. Franklin, 607 Loudon Avenue, N. W., Roanoke, Virginia 24017 Mincon, Inc., P. O. Box 13886, Roanoke, Virginia 24038 Darlene L. Burcham, City Manager Rolanda A. Russell, Assistant City Manager for Community Development Willard N. Claytor, Director, Real Estate Valuation Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald L. Smith, Building Commissioner Philip C. Schirmer, City Engineer William M. Hackworth, City Attorney Steven J. Talevi, Assistant City Attorney Elizabeth A. Neu, Director, Economic Development : ~. ;~H:~~21, 2003 correspondence.wpd MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk~ci.roanok¢.va.us January 9, 2003 File #51 STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk James Lesniak, Executive Director Northwest Neighborhood Environmental Organization 802 Loudon Avenue, N. W. Roanoke, Virginia 24021 Mr. Robert Crowder 522 Loudon Avenue, N. W. Roanoke, Virginia 24021 Gentlemen: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Tuesday, April 6, 1981, I have advertised a public hearing for Tuesday, January 21,2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on the request of the Northwest Neighborhood Environmental Organization and Robert Crowder to rezone nine tracts of land located on the south side of the 500 block of Loudon Avenue, N. W., identified as Official Tax Nos. 2013101- 2013109, inclusive, from RM-2, Residential Multi-family, Medium Density District, to RM-3, Residential Multi-family, High Density District, subject to certain conditions; and three tracts of land located on the north side of the 500 block of Centre Avenue, N. W., identified as Official Tax Nos. 2013117-2013119, inclusive, from LM, Light Manufacturing District, to RM-3, Residential Multi-family, High Density District, subject to certain conditions proffered by the petitioners. For your information, I am enclosing copy of a report of the City Planning Commission, a notice of the public hearing and an Ordinance. Please review the documents and if you have questions, you may contact Steven J. Talevi, Assistant City Attorney, at 540-853-2431. Questions with regard to the City Planning Commission report should be directed to the Department of Planning, Building and Development at 540-853-1730. It will be necessary for you, or your representative,' to be present at the January 21 public hearing. Failure to appear could result in a deferral of the matter until a later date. Sincerely, Mary F. Parker, CMC City Clerk MFP:mh Enclosure H:\Public Headngs.03~January 21 .att-po.lttrs.wpd MARY F. PARKER, CMC City Clerk CITY OF ROANOK'E OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 F~x: (540) 853-1145 E-mail: clerk~ci.roanoke.va.us Januaw 9,2003 File ¢/-51 STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Mr. Donald C. Harwood Mr. and Mrs. Carl Bova Nestle Brooke, L.L.C. Ms. Natalie F. Roberts, cio Mr. Andrew Roberts St. John's Grand Lodge Mr. Edward Keeling Mr. Clarence Wallace Mr. Xavier Fox Delinda A. Powell and H. Lynwood Mr. and Mrs. Charles Williamson Ms. Laura M. White, c/o Virginia Dungee Mr. and Mrs. Edward Dungee, cio Virginia Dungee Mr. Arthur Gravely St. Paul United Methodist Church Commonwealth of Virginia Ms. Lillian Rodgers Mr. Harold C. Franklin Mincon, Inc. Ladies and Gentlemen: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Tuesday, April 6, 1981, I have advertised a public hearing for Tuesday, January 21,2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on the request of the Northwest Neighborhood Environmental Organization and Robert Crowder to rezone nine tracts of land located on the south side of the 500 block of Loudon Avenue, N. W., identified as Official Tax Nos. 2013101- 2013109, inclusive, from RM-2, Residential Multi-family, Medium Density District, to RM-3, Residential Multi-family, High Density District, subject to certain conditions; and three tracts of land located on the north side of the 500 block of Ceptre Avenue, N. W., identified as Official Tax Nos. 2013117-2013119, inclusive, from LM, Light Manufacturing District, to RM-3, Residential Multi-family, High Density District, subjectto certain conditions proffered by the petitioners. The City Planning Commission is recommending that Council approve the request for rezoning. If you would like to receive a copy of the report of the City Planning Commission, please call the City Clerk's Office at 540-853-2541. H:\Public Hearings.03\Januai~' 21 .att-po,lttrs.wpd Interested Property Ownerand/or Adjoining Property Owner Januaw 9,2003 Page 2 This letter is provided for your information as an interested property owner and/or adjoining property owner. If you have questions with regard to the matter, please call the Department of Planning, Building and Development at 540-853-1730. Sincerely, Mary F. City Clerk CMC MFP:mh H:\Public Hearings.O3\January 21.att-po.lttrs.wpd MARY F. PARKER, CMC City Clerk CITY OF ROANOK'E OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk~ci.roanoke.va.us STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk January 3, 2003 File #51 Robert B. Manetta, Chair City Planning Commission 2831 Stephenson Avenue, S. W. Roanoke, Virginia 24014 Dear Mr. Manetta: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of an amended petition received in the City Clerk's Office on December 31,2002, from the Northwest Neighborhood Environmental Organization and Robert Crowder, Petitioners, requesting that nine tracts of land located on the south side of the 500 block of Loudon Avenue, N. W., identified as Official Tax Nos. 2013101- 2013109, inclusive, be rezoned from RM-2, Residential Multi-family, Medium Density District, to RM-3, Residential Multi-family, High Density District, subject to certain conditions; and that three tracts of land located on the north side of the 500 block of Centre Avenue, N. W., identified as Official Tax Nos. 2013117-2013119, inclusive, be rezoned from LM, Light Manufacturing District, to RM-3, Residential Multi-family, High Density District, subject to certain conditions proffered by the petitioners. Mary F. Parker, CMC City Clerk MFP:mh Enclosures N:\CKMHl\Rezonings Street. Alley Closings.03\Northwest Neighborhood Environmental Organization.Crowder. Rezoning.amended.wpd Robert B. Mane~a, Chair Januaw 3,2003 Page 2 pc: The Honorable Mayor and Members of the Roanoke City Council James Lesniak, Executive Director, Northwest Neighborhood Environmental Organization, 802 Loudon Avenue, N. W., Roanoke, Virginia 24016 Mr. Robert Crowder, 522 Loudon Avenue, N. W., Roanoke, Virginia 24016 Donald C. Harwood, Project Manager, Hill Studio, P. C., 120 West Campbell Avenue, Roanoke, Virginia 24011 Willard N. Claytor, Director, Real Estate Valuation Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald L. Smith, Building Commissioner Philip C. Schirmer, City Engineer William M. Hackworth, City Attorney Steven J. Talevi, Assistant City Attorney , N:\CKMHl\Rezonings Street. Alley Closings.03\Northwest Neighborhood Environmental Organization,Crowder. Rezoning.amended.wpd TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE REZONING REQUEST OF: NNEO and Robert Crowder on Loudon and Centre Avenues, N.E. )AFFIDAVIT Tax Nos. 2013101-2013109, and 2013117-2013119 from RM-1 ) and LM, to RM-3 ) COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 3rd day of December, 2002, notices of a public hearing to be held on the 19th day of December, 2002,on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel Owner's Name 2013704 Carl and Mary Bova 2013703 Nestle Brooke, LLC 2013115 2013116 2013120 2013121 2013123 St. John Grand Lodge Edward Keeling Clarence Wallace 2013113 Delinda Powell & H. Lynwood 2012111 2012112 2012113 2012114 Charles and Hazel Williamson Laura Mae White cio Renee White Edward and Hazel Dungee c/o Virginia Dungee Arthur Gravely Mailing Address P O Box 4462 Roanoke, VA 24015 P O Box 2544 Roanoke, VA 24010 531 Centre Avenue, NW Roanoke, VA 24016 7092 Starlight Lane, SW Roanoke, VA 24018 1602 Gilmer Avenue, NW Roanoke, VA 24016 1726 Patterson Avenue, SW Roanoke, VA 24016 212 Eugene Drive, NW Roanoke, VA 24017 521Loudon Avenue,NW Roanoke, VA 24016 517 Loudon Avenue, NW Roanoke, VA 24016 236 Union Street Salem, VA 24153 2012115 St. Paul United Methodist Church 502 Gilmer Avenue, NW 2012116 Roanoke, VA 24016 2112212 2012016 2112221 2013122 2013110 2013111 2013112 2013114 2012109 2012110 2012119 Lillian Rodgers Harold C. Franklin Mincon inc. Petitioner Commonwealth of VA P O Box 641773 Omaha, NE 68114 607 Loudon Avenue, NW Roanoke, VA 24017 P O Box13886 Roanoke, VA 24038 c/o City of Roanoke Martha Pace Franklin SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 3rd day of December, 2002 /Notary Public My Commission Expires: MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk(~ci.roanoke.va.us STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk November 11,2002 File #51 Robert B. Marietta, Chair City Planning Commission 2831 Stephenson Avenue, S. W. Roanoke, Virginia 24014 Dear Mr. Manetta: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a petition received in the City Clerk's Office on November 7, 2002, from the Northwest Neighborhood Environmental Organization and Robert Crowder, Petitioners, requesting that nine tracts of land located on the south side of the 500 block of Loudon Avenue, N. W., identified as Official Tax Nos. 2013101-2013109, inclusive, be rezoned from RM-2, Residential Multi-family, Medium Density District, to RM-3, Residential Multi-family, High Density District; and that three tracts of land located on the north side of the 500 block of Centre Avenue, N. W., identified as Official Tax Nos. 2013117-2013119, inclusive, be rezoned from LM, Light Manufacturing District, to RM-3, Residential Multi-family, High Density District. Mary F. Parker, CMC City Clerk MFP:mh Enclosures N:\CKMHl\Rezonings Street.Alley Closings.02\Northwest Neighborhood Environmental Organization. Crowder. Rezoning.wpd Robert B. Manetta, Chair November11,2002 Page 2 pc: The Honorable Mayor and Members of the Roanoke City Council James Lesniak, Executive Director, Northwest Neighborhood Environmental Organization, 802 Loudon Avenue, N. W., Roanoke, Virginia 24016 Mr. Robert Crowder, 522 Loudon Avenue, N. W., Roanoke, Virginia 24016 Donald C. Harwood, Project Manager, Hill Studio, P. C., 120 West Campbell Avenue, Roanoke, Virginia 24011 Willard N. Claytor, Director, Real Estate Valuation Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald L. Smith, Building Commissioner Philip C. Schirmer, City Engineer William M. Hackworth, City Attorney Steven J. Talevi, Assistant City Attorney H :~Rezonings - SU:eet. Alley Closings.02~qorthwest Neighborhood Environmental Organization. Crowder. Rezoning.wpd MARY F. PARKER, CMC City Clerk CITY OF ROANOIrE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011- I $36 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clcrk~ci.roanokc.v~.us February 7, 2003 File #514 STEPHAN1E M. MOON D~puty City Clerk SHE1LA N. HARTMAN Assistant City Clcrk James Lesniak, Executive Director Northwest Neighborhood Environmental Organization 802 Loudon Avenue, N. W. Roanoke, Virginia 24021 Donald C. Harwood, Project Manager Hill Studio, P. C. 120 West Campbell Avenue Roanoke, Virginia 24011 Gentlemen: I am enclosing copy of Ordinance No. 36226-020303 vacating, discontinuing and closing all of the alley from 6th Street to 5th Street, N. W., in the block lying between Loudon Avenue and Centre Avenue, beginning at the east side of 6th Street, between lots bearing Official Tax Nos. 2013101 and 2013115, and extending east to its intersection with 5th Street, between lots bearing Official Tax Nos. 2013114 and 2013123, extending north, and on the west extending along the east border of the lot bearing Official Tax No. 2013109 and on the east extending along the west border of lots bearing Official Tax Nos. 2013114 - 2013110, inclusive, extending north to its intersection with Loudon Avenue; and dispensing with the second reading by title of this ordinance. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003, and is in full force and effect upon its passage. Sincerely, Mary F.;ark~,e, CMC City Clerk MFP:mh Enclosure pc: G. Michael Pace, Jr., Attorney, Gentry, Locke, Rakes and Moore, P. O. Box 40013, Roanoke, Virginia 24022-0013 Mr. and Mrs. Robert Crowder, 522 Loudon Avenue, N. W., Roanoke, Virginia 24016 Mr. Ronald Buckner, P. O. Box 6597, Roanoke, Virginia 24017 H:~Agenda 03\February 3. 2003 correspondence.wpd James Lesniak, Executive Dire~or, and Donald C. Harwood, Proje~ Manager February 7,2003 Page 2 pc: Mr. Jeffrey Persinger, 3518 Toms Road, Barboursville, Virginia 22923 St. John's Grand Lodge, 531 Centre Avenue, N. W., Roanoke, Virginia 24016 Mr. Walter S. Bandurski and Mr. Michael Bandurski, cio Virginia Container, 701 Irvine Street, S. W., Roanoke, Virginia 24015 Mr. Walter S. Bandurski and Mr. Michael Bandurski, 6152 Twine Hollow Road, Salem, Virginia 24153 Mr. Edward Keeling, 7092 Starlight Lane, S. W., Roanoke, Virginia 24018 Mr. Clarence Wallace, 1602 Gilmer Avenue, N. W., Roanoke, Virginia 24017 Eric Evans and C. Powell, 3913 Plantation Road, N. E., Roanoke, Virginia 24012 Ms. Delinda Powell and Mr. Harold Johnson, 1726 Patterson Avenue, S. W., Roanoke, Virginia 24016 The Honorable David C. Anderson, City Treasurer Darlene L. Burcham, City Manager Rolanda A. Russell, Assistant City Manager for Community Development Willard N. Claytor, Director, Real Estate Valuation Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Philip C. Schirmer, City Engineer William M. Hackworth, City Attorney Steven J. Talevi, Assistant City Attorney J. Thomas Tasselli, Development Review Coordinator Elizabeth A. Neu, Director, Economic Development H:~Agenda.03\February 3, 2003 correspondence.wpd IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 3rd day of February, 2003. No. 36226-020303. AN ORDINANCE permanently vacating, discontinuing and closing certain public rights-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. WHEREAS, Northwest Neighborhood Environmental Organization (NNEO) filed an application dated November 7, 2002, to the Council of the City of Roanoke, Virginia, in accordance with law, requesting the Council to permanently vacate, discontinue and close the public rights-of-way described hereinafter; and WHEREAS, the City Planning Commission, after giving proper notice to all concerned as required by §30-14, Code of the City of Roanoke (1979), as amended, and after having conducted a public heating on the matter, has made its recommendation to Council; and WHEREAS, a public heating was held on said application by the City Council on February 3, 2003, after due and timely notice thereof as required by §30-14, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were afforded an opportunity to be heard on said application; and WHEREAS, it appearing from the foregoing that the land proprietors affected by the requested closing of the subject public tights-of-way have been properly notified; and WHEREAS, from all of the foregoing, the Council considers that no inconvenience will result to any individual or to the public from permanently vacating, discontinuing and closing said public fights-of-way. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke, Virginia, that the public fights-of-way situate in the City of Roanoke, Virginia, and more particularly described as follows: All of the alley from 6th Street, N.W. to 5th Street, N.W., in the block lying between Loudon Avenue, N.W., and Centre Avenue, N.W., beginning at the east side of 6th Street, N.W., between lots bearing Official Tax Nos. 2013101 and 2013115, and extending east to its intersection with 5th Street, N.W., between lots beating Official Tax Map Numbers 2013114 and 2013123, extending north, and on the west extending along the east border of lot beating Official Tax Map Number 2013109 and on the east extending along the west border of lots beating Official Tax Map Numbers 2013114 through 2013110, extending north to its intersection with Loudon Avenue be, and are hereby permanently vacated, discontinued and closed, and that all tight and interest of the public in and to the same be, and hereby is, released insofar as the Council of the City of Roanoke is empowered so to do with respect to the closed portion of the fights-of- way, reserving however, to the City of Roanoke and any utility company, including, specifically, without limitation, providers to or for the public of cable television, electricity, natural gas or telephone service, an easement for sewer and water mains, television cable, electric wires, gas lines, telephone lines, and related facilities that may now be located in or across said public fights-of-way, together with the fight of ingress and egress for the maintenance or replacement of such lines, mains or utilities, such fight to include the fight to remove, without the payment of compensation or damages of any kind to the owner, any landscaping, fences, shrubbery, structure or any other encroachments on or over the easement which impede access for maintenance or replacement purposes at the time such work is undertaken; such easement or easements to terminate upon the later abandonment of use or permanent removal from the above-described public rights-of-way of any such municipal installation or other utility or facility by the owner thereof. BE IT FURTHER ORDAINED that the applicant shall, upon meeting all other conditions to the granting of the application, deliver to the Clerk of the Circuit Court of the City of Roanoke, Virginia, a certified copy of this ordinance for recordation where deeds are recorded in said Clerk's Office, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the Petitioner, and the names of any other parties in interest who may so request, as Grantees, and pay such fees and charges as are required by the Clerk to effect such recordation. BE IT FURTHER ORDAINED that the applicant shall, upon a certified copy of this ordinance being recorded by the Clerk of the Circuit Court of the City of Roanoke, Virginia, where deeds are recorded in said Clerk's Office, file with the City Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. BE IT FURTHER ORDAINED that if the above conditions have not been met within a period of one (1) year from the date of the adoption of this ordinance, then said ordinance be null and void with no further action by City Council being necessary. BE IT FINALLY ORDAINED that pursuant to the provisions of {}12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. Architectural Review Board Board of Zoning Appeals Planning Commission CITY OF ROANOKE PLANNING BUILDING AND DEVELOPMENT 215 Church Avenue, S.W., Room 166 Roanoke, Virginia 24011 Telephone: (540) 853-1730 Fax: (540) 853-1230 E-mail: planning~ci.roanoke.va.us January 21,2003 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice Mayor Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable William D. Bestpitch, Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Request from Northwest Neighborhood Environmental Organization that an alley running from 5t' to 6th Street, N.W., between Loudon and Centre Avenues, N.W., as well as an alley extending in a southerly direction from Loudon Avenue, N.W., to the aforesaid alley, lying between Official Tax Nos. 2013109 through 2013114, inclusive, be permanently vacated, discontinued and closed. Planning Commission Action: Public hearing was held on Thursday, December 19, 2002, and by a vote of 6-0 (Mr. Williams absent), the Planning Commission recommended approval of the request. Background: The petitioner, Northwest Neighborhood Environmental Organization (NNEO), has filed a rezoning petition for Official Tax Map Numbers 2013101,2013102, 2013103, 2013104, 2013105, 2013106, 2013107, 2013108, and 2013109, concurrently with this petition. Combined, these two petitions request what is needed for the petitioner to develop all but five parcels of a Northwest City block bounded by 5th Street to the east, 6th Street to the west, Loudon Avenue to the north, and Centre Avenue to the south. The portion of the subject alley that runs east to west is open to traffic, but is not paved. The other portion of the alley that runs north to south and connects to Loudon Avenue is not open to traffic. Considerations: The parcels to the north of the subject alley are zoned RM-2, Residential Multi- family Medium Density District. To the south the zoning is LM, Light Manufacturing. The subject alley is the zoning line between these two districts. To the east the zoning is C-2, General Commercial District, on the western side of 5th Street and LM on the eastern side. The petitioner's rezoning petition requests that the aforementioned parcels be rezoned to RM-3, Residential Multifamily, High Density District. To the north and west of the subject alley is a single-family residential neighborhood. To the south are several vacant parcels and some small industrial uses. East of the subject alley on 5th Street is a stretch of commercially-zoned properties that are either vacant or contain vacant buildings. The area is served by public utilities. Staff received comments from American Electric Power (AEP), Verizon and Roanoke Gas, all of whom stated no objection to the request. Verizon stated that it would need to maintain a public utility easement. The City Engineer advised that a sanitary sewer line runs under the subject alley, and the petitioner will be responsible for providing easements or relocating the line if necessary. The requested closure will not have a discernible impact on traffic in the area. Staff did not receive any comments opposing this request. Vision 2001-2020 contains several references to the function of alleys in the City. The Transportation element of the plan states: "Access to parking by alleys can be an alternative to reduce the impact of cars entering and exiting lots on neighborhood streets (p.66)." The City Design chapter of the plan states: "Where possible, alleys should be created to serve rear access garages and parking areas (p.100)." In addition, the City Design chapter states that alleys are one of the attributes of downtown neighborhoods, and that relocation of utilities to alleys should be examined in the future. While the petitioner's request does not adhere to the design principles regarding alleys stated in Vision 2001-2020, the petitioner's rezoning request and proposed use of the subject alley are consistent with several policies and actions stated in the plan, namely NH P5, NH P6, NH P7, and NH A27, as outlined in the concurrent rezoning request. Approval of the petitioner's request will allow the development of underutilized land in one of the City's Rehabilitation Districts. During the Planning Commission public hearing, Mr. James Lesniak, Executive Director of NNEO, and Don Harwood, project architect, presented the request on behalf of NNEO. Frederick Gusler gave the staff report. Recommendation: The Planning Commission recommended approval of the petitioner's request to vacate, discontinue and close the subject alley, subject to the conditions listed below and does not recommend that the petitioner be charged for this piece of property. No public inconvenience would result by the vacation of the right-of-way. The petitioner is a non-profit organization and their use of the property will assist them in obtaining federal tax credits. The applicant shall submit a subdivision plat to the Agent for the Planning Commission, receive all required approvals of, and record the plat with the Clerk of the Circuit Court for the City of Roanoke. Said plat shall combine all properties which would otherwise dispose of the land within the right-of- way to be vacated in a manner consistent with law, and retain appropriate easements for the installation and maintenance of any and all existing utilities that may be located within the right-of-way, including the right of ingress and egress. Upon meeting all other conditions to the granting of the application, the applicant shall deliver a certified copy of this ordinance for recordation to the Clerk of the Circuit Court of Roanoke, Virginia, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the petitioner, and the names of any other parties in interest who may so request, as Grantees. The applicant shall pay such fees and charges as are required by the Clerk to effect such recordation. Upon recording a certified copy of this ordinance with the Clerk of the Circuit Court of the City of Roanoke, Virginia, the applicant shall file with the Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. If the above conditions have not been met within a period of one year from the date of adoption of this ordinance, then said ordinance shall be null and void with no further action by City Council being necessary. Respectfully submitted, Robe. rt B. Manetta, Chairman Roanoke City Planning Commission CC: Darlene L. Burcham, City Manager Rolanda Russell, Assistant City Manager for Community Development William M. Hackworth, City Attorney Steven J. Talevi, Assistant City Attorney Petitioner IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA Application of Northwest Neighborhood Environmental Organization (NNE0) for vacation alley ) ) ) ) ) APPLICATION FOR VACATING, DISCONTINUING AND CLOSING OF ALLEY Northwest Neighborhood Environmental (NNEO), petitioner, applies to have all of the alley from 6th Street, NW to 5th Street, NW in the block lying between Loudon Avenue, NW and Centre Avenue, NW, in the City of Roanoke, Virginia, permanently vacated, discontinued and closed, pursuant to Virginia Code Section 15.2-2006 and Section 30-14, Code of the City of Roanoke (1979), as amended. This alley is more particularly described on the map attached and as follows: Beginning at the east side of 6th Street, NW between lots bearing Official Tax Map Numbers 2013101 and 2013115 and extending east to its intersection with 5th Street, NW between lots bearing Official Tax Map Numbers 2013114 and 2013123. Extending North from the alley described in the preceding paragraph, on the West extending along the east border of lot bearing Official Tax Map Number 2013109 and on the East extending along the West border of lots bearing Official Tax Map Numbers 2013114 through 2013110. extending north to its intersection with Loudon Avenue. NNEO states that the grounds for this application are as follows: (1) The applicant desires to use the property to be vacated for development of a low-to- middle income housing development. (2) The applicant's development will take away the functions of the alley, using the vacated area for green space and pedestrian walkways. (3) The alley's functions (water, sanitary sewer, and trash pickup) MI1 be relocated and served within the applicant's development. (4) The applicant's development cannot function as designed with the alley in service. NNEO 802 Loudon Avenue, NW Roanoke, VA 24016 Phone Number: 540-343-5674 WHEREFORE, NNEO respectfully requests that above-described alley be vacated by the Council of the City of Roanoke, Virginia, in accordance with Virginia Code Section 15.2-2006 and Section 30-14, Code of the City of Roanoke (1979), as amended·  bmitted Hil'l~t~c'[io, P.C. Date Agent for NNEO 0 n 000o~x 0 O0001g~ ~ o ,>>>>~ ul I I I I - Alley Closure, 5th & 6th St, NW MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clcrk(~ci.roanok¢.va, us January 28, 2003 File #51-514 STEPHANIE M. MOON Deputy City Clcrk SHEILA N. HARTMAN Assistant City Clerk James Lesniak, Executive Director Northwest Neighborhood Environmental Organization 802 Loudon Avenue, N. W. Roanoke, Virginia 24021 Donald C. Harwood, Project Manager Hill Studio, P. C. 120 West Campbell Avenue Roanoke, Virginia 24011 Gentlemen: At a regular meeting of the Council of the City of Roanoke which was held on Tuesday, January 21,2003, a public hearing was held on the request of the Northwest Neighborhood Environmental Organization, that all of the alley from 6th Street, N W. to 5th Street N. W., in the block lying between Loudon Avenue and Centre Avenue, beginning at the east side of 6th Street between lots bearing Official Tax Nos. 2013101 and 2013115, and extending east to its intersection with 5th Street, between lots bearing Official Tax Nos. 2013114 and 2013123, extending north, and on the west extending along the east border of the lot bearing Official Tax No. 2013109 and on the east extending along the west border of lots bearing Official Tax Nos. 2013114 - 2013110, inclusive, extending north to its intersection with Loudon Avenue, be permanently vacated, discontinued and closed. On motion, duly seconded and unanimously adopted, the public hearing was continued until the regular meeting of Council on Monday, February 3, 2003, at 2:00 p.m., or as soon thereafter as the matter may be heard, in order to address certain concerns raised by Quality Produce Co. Mary F. Parker, CMC City Clerk MFP:mh pc: G. MichAel Pace, Jr., Attorney, Gentry, Locke, Rakes and 'Moore, P. O. Box40013, Roanoke, Virginia 24022-0013 Mr. and Mrs. Robert Crowder, 522 Loudon Avenue, N. W., Roanoke, Virginia 24016 Mr. Ronald Buckner, P. O. Box 6597~ Roanoke: Virginia 24017 Mr. Jeffrey Persinger, 3518. Toms Road, Barboursville, Virginia 22923 '*~ H:~Agenda.03~January 21,2003 correspondence.wp , James Lesniak, Executive Dire~or, and Donald C. Harwood, Project Manager January 28,2003 Page 2 pc: St. John's Grand Lodge, 531 Centre Avenue, N. W., Roanoke, Virginia 24016 Mr. Walter S. Bandurski and Mr. Michael Bandurski, cio Virginia Container, 701 Irvine Street, S. W., Roanoke, Virginia 24015 Mr. Walter S. Bandurski and Mr. Michael Bandurski, 6152 Twine Hollow Road, Salem, Virginia 24153 Mr. Edward Keeling, 7092 Starlight Lane, S. W., Roanoke, Virginia 24018 Mr. Clarence Wallace, 1602 Gilmer Avenue, N. W., Roanoke, Virginia 24017 Eric Evans and C. Powell, 3913 Plantation Road, N. E., Roanoke, Virginia 24012 Ms. Delinda Powell and Mr. Harold Johnson, 1726 Patterson Avenue, S. W., Roanoke, Virginia 24016 Darlene L. Burcham, City Manager Rolanda A. Russell, Assistant City Manager for Community Development Willard N. Claytor, Director, Real Estate Valuation Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Philip C. Schirmer, City Engineer William M. Hackwor[h, City Attorney Steven J. Talevi, Assistant City Attorney J. Thomas Tasselli, Development Review Coordinator Elizabeth A. Neu, Director, Economic Development ~ ' I-#~"~altlJ~¥ 21.2003 correspond en ce .wpd The Roanoke Times Roanoke, Virginia Affidavit of Publication UTY CLE K'Oa The Roanoke Times + NORTHWEST NEIGHBORHOOD ENV. 832 LOUDON AVE NW ENVIRONMENTAL ORGANI ROANOKE VA 24016 REFERENCE: 80088257 02049441 Alley Closing State of Virginia City of Roanoke I, (the undersigned) an authorized representative of the Times-World Corporation, which corporation is publisher of the Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: City/County of Roanoke, Commonwealth/State of Vir,g~ia. Sworn and subscribed before me this _/_~_ .... day of January 2003. Witness my hand and ~//~~_~~ Notary Public PUBLISHED ON: 01/03 01/10 NOTIOE OF PLr~uo. HE. NO may a~ear On the I' TOTAL COST: 317.40 FILED ON: 01/17/03 .................................................. + ........................... Signature: ............ , Billing Services Representative NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: The Council of the City of Roanoke will hold a Public Hearing on Tuesday, January 21, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Council Chamber in the Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., on an application to permanently abandon, vacate, discontinue and close, to the extent the City has any legal interest in said public right-of-way, the following public right-of-way: All of the alley from 6th Street, N.W. to 5th Street, N.W., in the block lying between Loudon Avenue, N.W., and Centre Avenue, N.W., beginning at the east side of 6th Street, N.W., between lots bearing Official Tax Nos. 2013101 and 2013115, and extending east to its intersection with 5th Street, N.W., between lots bearing Official Tax Map Numbers 2013114 and 2013123, extending north, and on the west extending along the east border of lot bearing Official Tax Map Number 2013109 and on the east extending along the west border of lots bearing Official Tax Map Numbers 2013114 through 2013110, extending north to its intersection with Loudon Avenue. A copy of this proposal is available for public inspection in the Office of the City Clerk, Room 456, Noel C. Taylor Municipal Building. All parties in interest may appear on the above date and be heard on the question. If you are a person with a disability who needs accommodations for this public hearing, contact the City Clerk's Office, 853-2541, by Thursday, January 16, 2003. GIVEN under my hand this 30th day of December ,2002. Mary F. Parker, City Clerk. H/NOTICES/N CLOSE-ALLEYSTH&6THST012103 DOC Notice to Publisher: Publish in the Roanoke Times once on Friday, January 3, 2003, and once on Friday, January 10, 2003. Send affidavit to: Mary F. Parker, City Clerk 215 Church Avenue, S. W. Roanoke, Virginia 24011 (540) 853-2541 Send bill to: James Lesniak, Executive Director, NNEO 802 Loudon Avenue, N.W. Roanoke, Virginia 24016 (540) 343-5674 and Robert Crowder 522 Loudon Avenue, N.W. Roanoke, Virginia 24016 (540) 343-5674 MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clcrk~ci.roanoke.va.us January 9, 2003 File #514 STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk James Lesniak, Executive Director Northwest Neighborhood Environmental Organization 802 Loudon Avenue, N. W. Roanoke, Virginia 24021 Donald C. Harwood, Project Manager Hill Studio, P. C. 120 West Campbell Avenue Roanoke, Virginia 24011 Gentlemen: Pursuant to provisions of Resolution No. 25523 adopted by tl~e Council of the City of Roanoke on Tuesday, April 6, 1981, I have advertised a pu§lic hearing for Tuesday, January 21,2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on the request of the Northwest Neighborhood Environmental Organization that all of the alley from 6th Street, N. W. to 5th Street N. W., in the block lying between Loudon Avenue, N. W., and Centre Avenue, N. W., beginning at the east side of 6th Street between lots bearing Official Tax Nos. 2013101 and 2013115, and extending east to its intersection with 5th Street, N. W., between lots bearing Official Tax Nos. 2013114 and 2013123, extending north, on the west extending along the eaSt border of the lot bearing Official Tax No. 2013109 and on the east extending along the west border of lots bearing Official Tax Nos. 2013114 - 2013110, extending north to its intersection with Loudon Avenue, be permanently vacated, discontinued and closed. For your information, I am enclosing copy of a report of the City Planning Commission, a notice of the public hearing and an Ordinance. Please review the documents and if you have questions, you may contact Steven J. Talevi, Assistant City Attorney, at 540-853-2431. Questions with regard to the City Planning Commission report should be directed to the Department of Planning, Building and Development at 540-853-1730. It will be necessary for you, or your representative, to be present at the January 21 public hearing. Failure to appear could result in a deferral of the matter until a later date. Sincerely Mary F. Pa er, CMC City Clerk MFP:mh Enclosure H:~Public Headngs,03~January 21.att-po.lttrs.wpd MARY F, PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk~ci.manoke.va, us January 9, 2003 File #514 STEPItANIEM. MOON Deputy CityClerk SHE1LA N. HARTMAN Assistant City Clerk Mr. and Mrs. Robert Crowder 522 Loudon Avenue, N. W. Roanoke, Virginia 24016 Mr. Ronald Buckner P. O. Box 6597 Roanoke, Virginia 24017 Mr. Jeffrey Persinger 3518 Toms Road Barboursville, Virginia 22923 St. John's Grand Lodge 531 Centre Avenue, N. W. Roanoke, Virginia 24016 Mr. Walter S. Banduski and Mr. Michael Bandurski, c/o Virginia Container 701 Irvine Street, S. W. Roanoke, Virginia 24015 Mrl Walter S. Bandurski and Mr. Michael Bandurski 6152 Twine Hollow Road Salem, Virginia 24153 Mr. Edward Keeling 7092 Starlight Lane, S. W. Roanoke, Virginia 24018 Mr. Clarence Wallace 1602 Gilmer Avenue, N. W. Roanoke, Virginia 24017 Eric Evans and C. Powell 3913 Plantation Road, N. E. Roanoke, Virginia 24012 Ms. Delinda Powell and Mr. Harold Johnson 1726 Patterson Avenue, S. W. Roanoke, Virginia 24016 Ladies and Gentlemen: Pursuant to previsions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Tuesday, April 6, 1981, I have advertised a public hearing for Tuesday, January 21, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on the request of the Northwest Neighborhood Environmental Organization that all of the alley from 6th Street, N. W. to 5th Street N. W, in the block lying between Loudon Avenue, N. W., and Centre Avenue, N. W., beginning at the east side of 6th Street between lots bearing Official Tax Nos. 2013101 and 2013115, and extending east to its intersection with 5th Street, N. W., between lots bearing Official Tax Nos. 2013114 and 2013123, extending north, on the west extending along the east border of the lot bearing Official Tax No. 2013109 and on the east extending along the west border of lots bearing Official Tax Nos. 2013114 - 2013110, extending north to its intersection with Loudon Avenue, be permanently vacated, discontinued and closed. H:\Public Headngs. O3\January 21.att-po. Ittrs.wpd Intemsted P~perty Ownerand/or Adjoining Property Owner January 9,2003 Page 2 The City Planning Commission is recommending that Council approve the request for alley closure. If you would like to receive a copy of the report of the City Planning Commission, please call the City Clerk's Office at 540-853-2541. This letter is provided for your information as an interested property owner and/or adjoining property owner. If you have questions with regard to the matter, please call the Department of Planning, Building and Development at 540-853-1730. Sincerely, Mary F. Parker, CMC/ City Clerk MFP:mh H:\Public Headngs. O3~January 21.att-po.lttrs.wpd TO THE CiTY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE CLOSURE REQUEST OF: 6th N ' and alley extending )AFFIDAVIT NNEO for alley running from 5th to , .vv., southerly from Loudon Avenue, N.W. ) COMMONWEALTH OF VIRGINIA CITY OF ROANOKE ) ) TO-WIT: ) The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 3rd day of December, 2002, notices of a public hearing to be held on the 19th day of December, 2002,on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel Owner's Name Mailinq Address 2013101 Petitioner 2013102 2013103 2013105through 2013109 2013117 through 2013119 2013122 2013110 thmugh 2013112 2013104 RobeA and Joy Crowder 522 Loudon Avenue, NW Roanoke, VA 24016 2013114 Ronald Buckner P O Box 6597 Roanoke, VA 24017 2013108 Jeffrey Persinger 3518 Toms Road Barboursville, VA 22923 2013115 2013116 St. John's Grand Lodge 531 Centre Avenue, NW Roanoke, VA 24016 2013117 Walter S. and Michael Bandurski c/o Virginia Container 701 Irvine Street, SW Roanoke, VA 2405 2013119 Walter and Michael Bandurski 6152 Twine Hollow Road Salem, VA 24153 2013120 2013121 Ed Keeling 7092 Starlight Road Roanoke, VA 24018 2013123 Clarence Wallace 1602 Giimer Avenue Roanoke, VA 24017 2013113 Eric Evans & C. Powell 3913 Plantation Road Roanoke, VA 24012 Delinda Powell and Harold Johnson 1726 Patterson Avenue Roanoke, VA 24016 Martha Pace Franklin SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 3rd day of December, 2002 Notary Public My Commission Expires: ~'~-~¢-~g/,~ ._~C_2~ ~ g NOTICE OF PUBLIC HEARING BEFORE THE CITY OF ROANOKE PLANNING COMMISSION TO WHOM IT MAY CONCERN: The City of Roanoke Planning Commission will hold a public hearing on Thursday, December 19, 2002, at 1:30 p.m., or as soon as the matter may be heard, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., to consider the following: Request from Northwest Neighborhood Environmental Organization and Robert Crowder to rezone properties on the south side of the 500 block of Loudon Avenue, N.W., identified as Official Tax Nos. 2013101 through 2013109, inclusive, from RM-2, Residential Multifamily, Medium Density District, to RM-3, Residential Multifamily, High Density District; and properties on the north side of the 500 block of Centre Avenue, N.W., identified as Official Tax Nos. 2013117, 2013118 and 2013119, from LM, Light Manufacturing District, to RM-3, Residential Multifamily, High Density District; and that an alley running from 5th Street to 6th Street, N.W., between Loudon and Centre Avenues, N.W., as well as alley extending in a southerly direction from Loudon Avenue, N.W., to the aforesaid alley, lying between Official Tax Nos. 2013109 through 2013114, inclusive, be permanently vacated, discontinued and closed. A copy of said applications are available for review in the Department of Planning Building and Development, Room 166, Noel C. Taylor Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. If you are a person who needs accommodations for this hearing, please contact the Department of Planning Building and Development at 853-1730 before 12:00 noon on the Monday before the date of the hearing listed above. Martha P. Franklin, Secretary City of Roanoke Planning Commission · Please prim in newspaper on December 3 and 10, 2002 Please bill: James Lesniak, Executive Director Northwest Neighborhood Environmental Organization 832 Loudon Avenue Roanoke, VA 24016 Please send affidavit of publication to: Deparlment of Planning Building and Development Room 166, Municipal Building 215 Church Avenue, SW Roanoke, VA 24011 MARY F. PARK~R~ CMC Ci~ Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk~ci.roanoke.va, us November 11,2002 File #514 STEPHANIE M. MOON Deputy City Clerk SHEILA N, HARTMAN Assistant City Clerk Robert B. Manetta, Chair City Planning Commission 2831 Stephenson Avenue, S. W. Roanoke, Virginia 24014 Dear Mr. Manetta: Pursuant to Section 30-14, Procedure for altering or vacating City streets or alleys; fees therefor, of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of an application received in the City Clerk's Office on November 7, 2002, from the Northwest Neighborhood Environmental Organization, Petitioner, requesting that all of the alley from 6th Street to 5th Street, N. W., in the block lying between Loudon Avenue and Centre Avenue, N. W., be permanently vacated, discontinued and closed. Sincerely, Mary F. Parker CMC City Clerk MFP:mh Enclosures H:\Rezonings - Street. Alley Closings.02\Northwest Neighborhood Environmental Organization.alley closing.wpd Robert B. Manetta, Chair November 11,2002 Page 2 pc: The Honorable Mayor and Members of the Roanoke City Council James Lesniak, Executive Director, Northwest Neighborhood Environmental Organization, 602 Loudon Avenue, N. W., Roanoke, Virginia 24016 Donald C. Harwood, Project Manager, Hill Studio, P. C., 120 West Campbell Avenue, Roanoke, Virginia 24011 Willard N. Claytor, Director, Real Estate Valuation Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Philip C. Schirmer, City Engineer William M. Hackworth, City Attorney Steven J. Talevi, Assistant City Attorney J. Thomas Tasselli, Development Review Coordinator H:~,.ezonings - Street. Alley Closings.02\Northwest Neighborhood Environmental Organization.alley closing.wpd FAX TRANSMISSION CITY OF ROANOKE CITY COUNCIL/CITY CLERK 215 CHURCH AVENUE, S.W., ROOM 456 ROANOKE, VIRGINIA 24011-1536 (540) 853-2541 FAX: (540) 853-1145 To: Mayor and Members of Council City Manager City Attorney Director of Finance Date: January 31, 2003 Fax #: Pages: 9, including this cover sheet. From: Stephanie M. Moon, Deputy City Clerk Subject: 5.a. - Roanoke Valley Economic Development Parmership Presentation For your information, attached is a copy of a report that will be presented by Phillip Sparks, Executive Director, Roanoke Valley Economic Development Partnership, at the 2:00 p.m., Council meeting on Monday, February 3, 2003. sm RNKE ECON DE~ PRRTNERS Fax=540-344-6096 5an 31 '03 13:43 P.02/09 Roanoke Valley Economic Development Partnership FY2002-03 Proposed Program of Wo~ RNKE ECON DEr PRRTNERS Fax:540-544-6096 Jan 31 '05 13:43 P.05/09 Roanoke Valley Economic Development Partnership Mission: To successfully recruit new businesses to our area while fostering expansion of our existing Industrial base. Goals and Strategies: Goal #1: Attraction of New Business Significantly inc~,ease the growth of quality jobs end capital investment in the Roanoke Valley region through aggressive new business recruitment sfralegies. ~trateay #1: Leverage our existing advantages to result ta~g~t industry clusters including tmnsportatlon equipment, optics, printing and packaging, bio-technology projects, information technology, and large retail projects. Enhance the business climate to support the expansion and attraction of these specific indust~es in our region. Strateev #2: Develop and maintain an inciustry-leading prospect response, handling and closure program surpassing that of our direct competitors. Stmteav#3: Develop enhanced data systems and research capability which provide current end acourata information to support the decision making of business leaders and economic development strategists. Goal #2: Implement~tion of MaW, eting Strategies Effectively promote the Roanoke Valley region to enhance our image es a preferred end stmte~ic business Ioce#on, Strategy #1: Develop the finest ecanomic development maff, etlng materials and products, with a special emphasis on new technologies. Stmteov #2: Increase mcagnition of the Roanoke region as a preferred business location, Stmtenv #3: Expand local and national mart:eting efforts promoting our region as the preferred location for business expansion. RNKE ECON DE~ PRRTNERS Fax:540-544-6096 9an 51 '05 15:4~ P.04/09 Goal #3: Economic Development Advocacy · The Partnership serves as the Roanoke Valleys external marketing organization andin support of that mission will work to coordinate and support the economic development efforts of the vadous public secior entities within the seven localities in the region. Strategy#I: Tl~e Partnership will provide a neutral forum at which public sector officials, and business and community leaders from throughout the Roanoke Valley can discuss economic development issues and challenges which cross our region (i.e. transportation, infrastructure, won~force development/recruitment, etc.) Goal ~4: Local Industry Outreach The Partnership will work to ensure continued growth of our local economic base by facilitating expansion efforts of p#mary sector businesses throughout the Roanoke Valley region. Strategy #1; In conjun~on with our investor relations ancl calling program, Partnership staff and volunteer leaders will regularly visit with local manufacturers and othe¢ base industries to identify local business issues and opportunities. RNKE ECON DE~ PRRTNERS Fax:540-544-6096 3an $1 '05 13:44 P.05/09 Opportunity Generation As of December 31, 2002 FY 2002/03 Advertisine Placement Since Nov 30 Total YTD. FY Target %'of Goal Ads Placed 2 17 53 32.1% Reach 90,000 84~981 2~2~.9~424 37.4% Qualified Leads 4 63 150 42.0% Website Visits 1~403 10~0~7 30~000 33.4% Website Hits 5,690 41,806 90~000 46.5% Website Inquiries ... 2 25 50 50.0% Suspects 4 9 52 17.3% Prospect Visits (web & ads) 0 2 5 S0.0% Ads placed in: Business Facilities (Aug & Nov) * Expansion Management (July, Sept, Nov, Dec) · Site Selection · Expansion Solutions · Plants Sites & Parks · Virginia Business Area Development (Sept, Oct & Nov) Site Selection (Nov, Dec.) · SiteNet Dispatch (internet) · Southern Business & Development (Nov) FY2002/03Markefine ..... Since Nov 30 Total YTD FY Target % of Goal Number of Shows 0 6 9** 66~7% Exposure to Co. 0 6,007 12~000' 50.1% Inquiries 1 18 200 9.0% ..Qualified Leads 3 14 50 2.8% Suspects 0 ......... 6 25 24% Prospects 0 2 5 40.0% Site Location Consu'it~nts 24 26 36 72.20/0 VEDP Mktg Managers 0 19 15 126.7% RNKE ECON DE~ PARTNERS Fax:5~O-5~-6096 Jan $1 '05 15:44 P.06/09 ** VEDP has dropped 3 trade shows that we normally work with them, For the purposes of this report, dropping the Hannover Germany show drops the FY Target from 10 to 9 * Because of the above-mentioned development, the exposure target should drop from 13,000 to 12,000 Shows Upcoming: , Society of Automotive Engineers West Pack (medical design & mfg) FY 2002/03 Marketing Missions Since Nov 30 Total YTD FY Target. % of Goal Number of Missions 0 I 3 33.3% Qualified Leads 0 6 30. . 20.0% 0 6 10 60% Suspects .... Prospects 0 I 5 20% .FY 2002/03 Site Location Consultants Since Nov 30 Total YTD FY Target % of Goal Newsletter 0 4 12 33.3% Annual Report 0 1 I 1~ .... Visits 0 1 3 33.3% Trade Show Contacts .... 1 27 .20 135% prpspects .... 3 · A consultant visit will Hkely occur in early 2003 FY 2002/03 VEDP Mark~,g. Mananers Since Nov 30- Total YTD FY Target , % of Goal VEDP Visits 2 " $ 10 50.0% Contact Mkt Manager 14 25 40 62.5% Contact Mkt Mgr/Trade show 0 I,~,, 15 126.7% Rke Visits/Tours 0 1 4, 25% Prospect VEDP..,, 2 3 6 50.0% RNKE ECON DEU PRRTNERS Fax:540-344-6096 Jan 31 '03 13:45 P.07/09 FY 2002103 Existinp Business Develop, meat Tareets Since Nov 3.0 Total YTD FY Target % of Goal. Partner Visits (Phil) 22 26 104 25.0% Existing Business Visits (staff) 8 29 52 partner 55.7% 6 22 52 new 43.3% Business Co_m_m_!ttee I 2 4 50% Advisory Committee 4 Roundtnbles ' i 4 12 33.3 °~o · Advisory committee meeting is scheduled for early 2003 FY 2002/03 Relationshin Building - NRV Alliauce Since Nov 30 Total YTD FY Target % of Goal Marketing Missions 2 Trade Sbo.w,s., 2 Regionnl Marketing piece 1 VEDP Tours 0 1 .... 2 ,. 50.0% Regional marketing piece is in production Will work SAE 2003 (automotive show) with NRVA/Wlll have appointments set with companies at the show FY 2002/03 Resource Network Action Plan Target R.e~ntion/Plcdges New Pledges Since Nov 30 $11,750 Total YTD FY Target % of Goal 90% 65.2% $40,000 24.3% $174,950 {$1,$oo $9,?so RNKE ECON DEr PRRTNERS Fax:5~O-$44-6096 5an 51 '05 15:45 P.08/09 FY2002/03 Editorial Placement Since Nov 30 Total YTD FY Target % of Goal Placement 11 30 36.7% Reach $08~000 2 M 2~.4% Cluster Reach 100~000 900,000 13.4% Biotech 45,000 5.0% Automotive. . .. MicroElectronics Primar~ Return on Investment 4.1 to 1 Editorial in: * Site Selection Online Insider Site Selection · Expansion Management Business Facilities · Expansion Solutions · Plants Sites & Parks * Southern Business & Development (2 articles) · Virginia Business Potomac Tech Journal Site Selection (Virginia section) RNKE ECON DEU P~RTNERS Fax:5~O-$44-6096 Jan 31 '03 13:45 P, 09/09 Active Prospects As of December 31, 2002 Praposals,P.ending Employment Investment Source ~394 300 $40M Trade Show 0427 400-700 $30M Website Total Proposal Pending 700-1000 $70M _ ~ctivelv Conslderint~ _ No Prooosnl Yet Employment Investment Source 0419 25 $2M Local ~29 25-100 $12-15M VEDP 0432 220 $1-5M LO,cai 0433 35 $2. M Ad 0436 N/A N/A Lg.cnl 0438 ........ N/A N/A VEDP 0439 75 $30M VEDP 0440 10.50 N/A Called Total Actively Considering 390-505 $47-54M Lon~ Range ~ ~mployment Investment Spur,ce ~405 ' ~$ $40M ., VF. DP #424 80 ....... $12M. Consultant Total LOng Range lS5 SS2M Total number of current prospects: 12 Total projected employment for afl prospects: 1245-1660 Total projected investment for all prospects: $169-176M CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com February 3, 2003 The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: I would like to sponsor a request from Roanoke Valley Economic Development Partnership in which they will present their annual report of activities at the regular meeting of City Council on Monday, February 3, 2003. DLB:sm c: City Attorney Director of Finance City Clerk Respectfully submitted, City Manager RNKE ECON DEV P~RTNER$ Fax:540-344-6096 Jan 24 '03 1~:57 P.O~zO~ January 24, 2003 TO: StephanieMoon Fax853-1145 FR: RE: FayeRichardson Annual Partnership report to Roanoke City Council This is to .request time on the February 3rd, 2:00 p,m. Roanoke city council's agenda to present a brief annual report of activities of the Roanoke Valley Economic Development Partnership. Please call 343-1550 to confirm date and time. Thank you~ FayeRichardson MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 T¢lephonc: (540) 853-2541 Fax: (540) 853-1145 E-mail: ¢lerk~¢i.roanoke.v a.us February 7, 2003 File #51-54~200 STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Robert B. Manetta, Chair City Planning Commission 2831 Stephenson Avenue, S. W. Roanoke, Virginia 24014 Dear Mr. Manetta: I am enclosing copy of a communication from The Angels of Assisi requesting amendment of permitted exceptions in the C-3, Central Business District, to permit veterinary services, which communication was before the Council of the City of Roanoke at a regular meeting on Monday, February 3, 2003. On motion, duly seconded and adopted,.the request was referred to the City Planning Commission for study, report and recommendation with regard to a text amendment for a special exception to be added to the C-3 zoning classification. Sincerely, Mary F. Parker, CMC City Clerk MFP:mh Enclosure pc~ Norman D. Mason, President, Board of Directors, The Angels of Assisi, P. O. Box 6129, Roanoke, Virginia 24017-0129 Darlene L. Burcham, City Manager Willard N. Claytor, Director, Real Estate Valuation Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald L. Smith, Building Commissioner Philip C. Schirmer, City Engineer William M. Hackworth, City Attorney Steven J. Talevi, Assistant City Attorney HSAgenda.03~February 3, 2003 correspondence.wpd RALPH K, SMITH Mayor CITY OF ROANOKE CITY COUNCIL 215 Church Avenue, S.W. Noel C. Taylor Municipal Building, Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 February 3, 2003 Council Members: William D. Bestpitch William H. Carder M. Rupert Cutler Alfred T. Dowe, Jr. C. Nelson Harris Linda F. Wyatt The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Smith and Members of Council: We jointly sponsor a request of The Angels of Assisi to address Council with regard to an amendment to permitted exemptions in the C-3, Central Business District, at the regular meeting of City Council on Monday, February 3, 2003, at 2:00 p.m. Sincerely, William D. BestI Council Member Council Member WDB:WHC:sm pc: Darlene L. Burcham, City Manager N;~CKSMI ~AGENDA 02/COUNCIL FORM LETTER FOR AGENDA ITEMS DOC 81/38/2883 14:34 5482657742 ABC TV APP PA~E 82 To Thc Honorablc Mayor of The City of Roanoke And the Honorable Members of City Council January 30, 2003 Dear Mayor & Members: I would like to appear bctbm the Mayor and Council to present a petition on behalf of The Angels of Assisi requesting a change in thc exemptions pcnnism'ble for the curt'em C3 zoning. The Angels of Assisi is a clu~rity whose purpose is to provide low income p~t owners with affordable veterinnry s~vic~. Since its inception in August 2001 The An/cls of Assisi surgical unit has pedortned in Roanoke and in thc Roanoke Valley ow~ 9000 spays or neuters for low income owners of pets and for locsl humane shelters. In August 2002 The Angels of Assisi opted · small full-servic~ clinic providin~ outpatient medical service~ and surgeries to low income citizens of Roanoke and the Roanoke Valley. Although rcslrictcd in space and opened initially only three (3) days a week, this clinic has provided service to over 1100 patients through January 2003. The Angels of Assisi would like to expand its charitable scl'vices to the Roanoke community by scquirin~ n lerner clinic facility. We have located and placed on contract the buildin$ located at 415 Campbell Ave. (the former Plasma Clinic). Unfortunately, this location is zoned C3 for which there does not exist an exemption for vet~ hospitals or clinics for the Board of Zo~ Appeals to consider. If we are dole to purchase and improve this property (which has been vacant for over two (2) y~rs), we feel we can better serve the needs of Roanoke citizens and at the same ~me enhance a portion of o~ "downtown" which has be~m filled largely with vacant building and wm~ouses, This localiun is also near the City Police Deptuh,,em which would nllow us to provide free service to the city's canine "ottic~s" in the K-9 corp. Assisi Animal Clinics of Virginia, inc. A Non-Profit Organization i-888-661-1113 P.O. Box 6129~Roanoke, Virginia 2401743129 Without Council acting to add this exemption possibility for thc BZA to consider this ~xpended clinic will not happen in the city. Please keep in mind we will not be housing animals outside and we have plans to sisuificanfly improve the eu~ire look of this now vacant building and back pzrlcln~ lot. Please also considor Tl~e Angels of Assisi is a charity operating in the City of Roanoke without receiving e single l~mY of state, local or federal money. Its ~ntire funding is derived from thc donations of two Roanoke-based businesses. Wc seek only the Council's suppo~ to implement ,, cl~nge in the C3 zoning code to allow for ~n exemption to be oonsidered by the BZA. We feel our pt~ce at location will enhance the neighborhood and will also provide desperately needed services for those fun'y friends who can not speak for themselves but who bring such joy and comfort to thc lives of us ~. Norman D. Mason, Presider Board of Directors, The Angels of Assisi Roanoke, VA CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com February 3, 2003 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice Mayor Honorable William D. Bestpitch, Council Member Honorable William H. Carder, Council Member Honorable Dr. M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of Council: Su~e~: Citizen Survey Results Please reserve space on Council's regular agenda for a 15-minute briefing on the above referenced subject. Respectfully submitted, Darlene L. Burcham City Manager DLB/sms c: City Attorney Director of Finance City Clerk City of Roanoke Citizens Survey 2002 Conducted by: The Virginia Tech Center for Survey Research Methodology · Random Sampling Design · Survey Instrument Focus: New Items and Comparability · Dates of Administration: 10/9/03-11/12/03 · Survey Pre-test · Survey Administration Via Telephone · 501 Completed Telephone Interviews · Sampling Error: _+4.5 percent · Survey Length: 20 Minute Average Citizen Ratings of the City of Roanoke As A Place To Live: 2000-2002 100 90 80 70 60 50 40 30 20 10 0 83.4 78.8 78.7 [] 2000 · 2001 · 2002 20.0 20.8 16.4 0.2 1.2 0.6 Excellent/Good Fair/Poor Don't know/Refuse Citizen Ratings of Quality of Life in the City of Roanoke 100' 90- 80 70 60- 50 40 30 20 10 0 79.4 79.2 2000 2002 Percentage of 'Excellent' and 'Good' Responses 2 Citizen Agreement on Roanoke Strategic Issue Survey Items 2002 Survey Item % Agree i Cit~ government should encourage land developers to preserve more ~ spaee/trees 90.0: Roanoke's neighborhoods are ~ places to live 87.4 Downtown is vibrant/dy~m!c destination offering mix of restaurants/en[~ainment/attract ons: 84.8 Clean alr~ and~ water are v~ued by the eat~ Roanoke con!munity 80.0 .C!ty ~ ~e4~ goed job offering multic¢!~?~ eyents.and attractions 79.0 :Cit7 government does goal job of historical preservation/proteetion in the City 788: Neighborhoeds provide needed businesseqservieeqactivit es 78 0: There is a good m!x of housing types and affordability in Roanoke 77.0 Effectiveness of City government in handling community needs* 74.3 Transportation system allows good mix oftransportat on tions 74 City promotes lifelong learning, encourages institutions that reco ize chang~g'n economy/world 73.9 * Response Category Difference Citizen Agreement on Roanoke Strategic Issue Survey Items 2002 Surve~ Item % A~ree Roanoke's downtown is becoming the region's economic engine and cultura~ center 73.5 Schg01 programs ensure children get quality education for workplace entry/higher education 73.1 Roanoke pr0¥!de~ recreational facilities~programsthat meet ne~ghborh~od/commun ~ needs 72.7 Roanok~ .does good jobprgviding health/human services to citizens who nced hem 72.5 Roanoke has balanced population m terms of age/income/background/lifestyle 70.5 The services provided by the City are worth the taxes paid by citrons 70.3 More trees should be planted in parks/public areas within your mghborhood 69.9 Roanoke does good job developing/attracting businesses in biotechnology, op lCS. and I T 69.7 Regional. lgeenwnTsyst em effeeti ely links neighborhoods/downtown to outdoor attractions 67.7 City g0vernment does a good job of educaling citizens abou City services 66.3 City officials actively ~nvotve c~nzens in City government business 65.5 3 Citizen Agreement on Roanoke Strategic Issue Survey Items 2002 Survey Item % A~ree City doe? good job promoting Roanoke as t~ tourist destination for outdoor/famil3 vacations 65.1 Educa[ional reanprces and opportunities available in Roanoke * . 64,3 Citygovernment does good job develo, pin~ redeveloping commercial/industrial areas in Cit y 63.7 City government performance is improving in Roanoke 63.1 Roanoke's air tran~or~tinn system effectively links region to major national destinations 59.5 Roanoke focuses on mprovingstudent skills and workforce to match needs of employers 59.5 Roanoke. does good j'ob focusin g on unique needs of youths 56.3 Roanoke actively expanding cooperative efforts with local govemmems ~n regm 53.7 How much of the time do you th~nk you can trust the City to do what is fight · 49.3 City officials do good job bringing higher paying jobs to City 44.1 City government's efforts to improve the local economy * 40.5 * Response Category Difference Level of Citizen Satisfaction With Overall Quality of City Services: 2000-2002 92 91 90 89 88 87 86 85 1.0 87.0 2000 2001 2002 'Very' or 'Somewhat' Satisfied 4 Citizen Ratings of City Services as 'Excellent' or 'Good': 2002 (93) Emergency and Rescue Services (91) Fire Protection Services (89) Public Library Services (88) Weekly Trash Collection (87) Mowing of City Parks (84) City Beautification Programs (83) Sewer Utility Services (83) Mowing Street Medians/Roadsides (83) Emergency Call Center (83) Convenience of Paying Bills (82) Recreation Facility Maint. (81) Police Services (80) Large Item/Brash Pick-up (78) Cultural Activities/Events (77) Animal Control (77) Recycling Services (77) Leaf Collection (76) Removal of Snow and Ice (75) Street Lighting (73) Information to Citizens Citizen Ratings of City Services as 'Excellent or 'Good': 2002 (72) Water Utility Services (72) Street Sweeping (70) Recreation Programs (70) Storm Drainage Maintenance (69) City-owned Building Maint. (64) Emergency/Disaster Mgmt. (64) Street Paving/Maint./Repair (63) Neighborhood Org. Support (62) Health Department (61) Roanoke Public Schools (60) Curbs/Gutters/Sidewalks (60) Traffic Planning (58) Valley Metro Bus Services (55) Building Inspections (54) Economic Development Assist. (53) Regulation/Land Use Zoning (52) City Parking Facilities (49) Weed Abatement (46) Response to Citizen Complaint~, (44) Building Permit Process 5 Services With Largest Favorable Percentage Increase Since 2001 Increase of 10% or More '~ City Service Listed by Percentage Increase Since 2001 Maintenance of Storm Drainage Systems (20) Curb/Gutter/Sidewalk Repair/Construction (19) Mowing Medians/Roedsides (19) Street Sweeping (19) Animal Control (17) Regulation/Zoning for Land Use (16) Special Cultural Activities/Events (16) Convenience of Paying City Bills (I 5) Removal of Snow and Ice (15) Building Inspections (14) Sewer Utility Services (14) Street Paving, Maintenance and Repair 03) Trash Pick-up of Large llem~Brush (13) Weed Abatement (13) Leaf Collection (13) Maintenance of City-owned Buildings (13) Maintenance of Parks and Rec. Facilities (13) Economic Development Assistance to Business (12) Service/Activity Information to Citizens (12) Weekly Trash Colleetion (12) Transportation Planning for Traffic (I 1) Building Permit Application/Review (10) City Parking Facilities (10) City Support of Neighborhood Orgs. (10) Citizen-proposed Cost Savings Measures · New open-ended survey item in 2002 in response to City government's efforts to reduce spending · Respondents asked for opinions on services that could be reduced or eliminated · 96 out of 501 respondents provided a suggestion · Most suggestions mentioned only once, a small number of suggestions mentioned by more than one respondent 6 Opinions Regarding Customer Service 2001-2002 Comparison Levels of Agreement (Strongly and Somewhat) + Government employees are generally, friendly, courteous and helpful: down 3% to 85% It is easy to contact the appropriate government office when you need a particular service or have a question: down 1% to 70% · Government employees provide prompt service: same at 77% Government employees treat citizens fairly: up 3% to 82% · Convenient parking at government offices is generally available: down 1% to 43% · Government office locations are convenient: down 1% to 74%0 Government office hours are convenient: up I% to 79% New Item in 2002: City parking facility attendants and management staff are generally polite and responsive: 80% 7 CITY OF ROANOKE CITIZENS SURVEY 2002 Record Number Phone Number FIPS Respondent Number Status CALL RECORD Priority Interviewer ID Number of Attempts Callback Date/Time Interviewer Message Cur Answering Machine Automated Refusal SerVice Busy Signal Callback Hard Refusal Hello, my name is and I'm calling from Virginia Tech on behalf of the City of Roanoke. We are interested in your opinions about important city issues, services, and programs. JIF NECESSARY: I need to speak with an adult in your household (AGE 18 OR OLDER). Would that be you?l [GO TO Q1] YES 1 NO 2 B. May I speak with that person? [REPEAT FIRST TWO SENTENCES OF A, GO TO Q1] YES 1 NO 2 C. When may I call back to speak with (him/her)? D. Just so that I will know whom to ask for, what is (his/her) first name? QI. First, do you live in the City of Roanoke? YES [GO TO Q2] 1 NO 2 DK/RF 3 Endl: I'm sorry, our study requires that we speak only with individuals living in Roanoke. Thank you very much for your time. A1 Q2. How would you rate Roanoke as a place to live today, in 2002? Would you say excellent, good, fair or poor? EXCELLENT 1 GOOD 2 FAIR 3 POOR 4 DK/RF 5 Q3. How would you rate the City government's efforts to improve the local economy? Q4. EXCELLENT 1 GOOD 2 FAIR 3 POOR 4 DK/P,X 5 How would you rate the educational resources and opportunities available to you and your family in Roanoke? Q5. How would you rate the quality of life in the community? Q6. EXCELLENT 1 GOOD 2 FAIR 3 POOR 4 DK/KF5 Q7. EXCELLENT 1 GOOD 2 FAIR3 POOR 4 DKIRF5 How would you rate the effectiveness of the City of Roanoke government in meeting community needs? Would you say very effective, somewhat effective, somewhat ineffective or not at all effective? VERY EFFECTIVE 1 SOMEWHAT EFFECTIVE 2 SOMEWHAT INEFFECTIVE 3 NOT AT ALL EFFECTIVE 4 DK/RF 5 Now I'm going to ask your opinion about some issues that are important in the City of Roanoke. For each statement please indicate your level of agreement. The first statement is...Roanoke city officials actively involve citizens in the business of city government. Do you... strongly somewhat somewhat or strongly agree, agree, disagree, disagree? DK A2 b. City government performance is STRONGLY SOMEWHAT improving in Roanoke. AGREE AGREE c. Roanoke city officials do a good job of bringing higher paying STRONGLY SOMEWHAT jobs to the city. AGREE AGREE d. There is a good mix of housing types and aflbrdability in Roanoke. e. Roanoke's transportation system allows for a good mix of transportation options like auto, public transit, pedestrian, and bicycle traffic. f. Roanoke's neighborhoods are good places to live. g. Roanoke's neighborhoods provide the necessary businesses, community services, and activities that people need. h. Roanoke does a good job of focusing on the unique needs of STRONGLY youths. AGREE i. The city does a good job of offering multicultural events STRONGLY and attractions. AGREE j. Roanoke is actively expanding cooperative efforts with other STRONGLY local governments in our region. AGREE k. Roanoke does a good job of developing existing businesses and am'acting new businesses in the fields of biotechnology, optics, and information STRONGLY SOMEWHAT technology. AGREE AGREE 1. Clean air and water are valued by the entire Roanoke STRONGLY SOMEWHAT community. AGREE AGREE m. The services provided by the City of Roanoke are worth the taxes paid by citizens. n. Roanoke has a balanced population in terms of age, income, background and lifestyle. o. Roanoke's air transportation system effectively links the region to major national destinations. SOMEWHAT STRONGLY DISAGREE DISAGREE SOMEWHAT STRONGLY DISAGREE DISAGREE STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE STRONGLY SOMEWHAT AGREE AGREE STRONGLY SOMEWHAT AGREE AGREE SOMEWHAT STRONGLY DISAGREE DISAGREE SOMEWHAT STRONGLY DISAGREE DISAGREE STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE SOMEWHAT SOMEWHAT AGREE DISAGREE SOMEWHAT SOMEWHAT AGREE DISAGREE STRONGLY DISAGREE STRONGLY DISAGREE SOMEWHAT SOMEWHAT STRONGLY AGREE DISAGREE DISAGREE SOMEWHAT STRONGLY DISAGREE DISAGREE SOMEWHAT STRONGLY DISAGREE DISAGREE STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE DK RF DK RF DK RF DK RF DK RF DK RF DK RF DK RF DK RF DK RF DK RF DK RF DK RF DK RF A3 p. The regional greenway system effectively links neighborhoods and downtown to outdoor attractions. q. More trees should be planted in parks and public areas within your neighborhood. r. City government should encourage land developers to preserve more green space and trees. s. City government does a good job of educating citizens about City services. t. Roanoke's downtown is becoming the region's economic engine and cultural center. u. City government does a good job of promoting Roanoke as a top tourist destination for outdoor and family vacations. v. Roanoke does a good job of providing health and human services to its citizens who need them. w. Roanoke provides recreational facilities and programs that meet neighborhood and community needs. x. City government does a good job developing or redeveloping commercial and industrial areas in Roanoke. y. City government does a good job of historical preservation and protection in the City. z. Roanoke Ibcuses on improving the skills of students and the workforce to match the needs of employers. aa. Downtown is a vibrant and dynamic destination offering a good mix of restaurants, entertainment, and cultural attractions. bb. The City promotes lifelong learning for citizens by encouraging the development of academic and vocational institutions that recognize our changing economy and world. STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE STRONGLY SOMEWHAT AGREE AGREE STRONGLY SOMEWHAT AGREE AGREE STRONGLY SOMEWHAT AGREE AGREE STRONGLY SOMEWHAT AGREE AGREE STRONGLY SOMEWHAT AGREE AGREE STRONGLY SOMEWHAT AGREE AGREE SOMEWHAT STRONGLY DISAGREE DISAGREE SOMEWHAT STRONGLY DISAGREE DISAGREE SOMEWHAT STRONGLY DISAGREE DISAGREE SOMEWHAT STRONGLY DISAGREE DISAGREE SOMEWHAT STRONGLY DISAGREE DISAGREE SOMEWHAT STRONGLY DISAGREE DISAGREE STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE STRONGLY SOMEWHAT AGREE AGREE SOMEWHAT STRONGLY DISAGREE DISAGREE DK RE DK RF DK RE DK RF DK RE DK RF DK RE DK RF DK RF DK RF DK RF DK RE DK RF A4 Q8. Qg. CC. Roanoke's schools provide education programs that ensure its children receive a quality education for entry into the workplace or participation in higher education. STRONGLY SOMEWHAT SOMEWHAT STRONGLY AGREE AGREE DISAGREE DISAGREE DK How much of the time do you think you can trust the City to do what is right? Would you say, just about always, most of the time, only some of the time or never? JUST ABOUT ALWAYS 1 MOST OF THE TIME 2 ONLY SOME OF THE TIME 3 NEVER 4 DK/RF 5 Now I'm going to ask your opinion about some services offered by the City of Roanoke. Using the terms excellent, good, fair and poor, please tell me how you would rate each service. a. EXCELLENT GOOD b. EXCELLENT GOOD c. EXCELLENT GOOD d. EXCELLENT GOOD f. g. h. j. k. First, fire protection services? FAIR POOR NOT FAMILIAR DIUILF emergency and rescue services? FAIR POOR NOT FAMILIAR DK/RF the Health Department? FAIR POOR NOT FAMILIAR DIURF Roanoke Public Schools? FAIR POOR NOT FAMILIAR DIURF response to citizen complaints and requests? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/RF sewer utility services? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DICJRF How about water utility services? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/RF weekly trash collection? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/R.F trash pick-up of large items and brush? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/RF recycling services? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/RF police services'? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/RF public library services? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/RF City parking facilities? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DIqURF management of emergency situations like natural disasters? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/RF mowing right of ways, street medians, and roadsides? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/RF removal of snow and ice from City streets? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/RF street lighting? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/P,.F street paving, maintenance and repair? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DKALF street sweeping? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DI~ILF the 911 emergency call center? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DKfRF transportation planning for traffic? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/RF Valley Metro bus transportation services? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DI/URF A5 w. How about new curb, gutter and sidewalk repair andconstmction? EXCELLENT GOOD FAIR POOR x. How about the City's recreation programs? EXCELLENT GOOD FAIR POOR y. special cultural activities and events in the City'? EXCELLENT GOOD FAIR POOR z. maintenance of parks and recreation facilities? EXCELLENT GOOD FAIR POOR aa. mowing of City parks? EXCELLENT GOOD FAIR POOR bb. animal control? EXCELLENT GOOD FAIR POOR cc. City beautification programs? EXCELLENT GOOD FAIR POOR dd. regulation and zoning for land use? EXCELLENT GOOD FAIR POOR ee. weed abatement, or the cutting of weeds on vacant lots? EXCELLENT GOOD FAIR POOR ff. economic development assistance to businesses? EXCELLENT GOOD FAIR POOR gg. citizens getting information about City services and activities? EXCELLENT GOOD FAIR POOR hh. the convenience of paying City bills? EXCELLENT GOOD FAIR POOR ii. leaf collection'? EXCELLENT GOOD FAIR POOR jj. maintenance of the storm drainage systems? EXCELLENT GOOD FAIR POOR kk. maintenance of City-owned buildings? EXCELLENT GOOD FAIR POOR 11. building inspections'? EXCELLENT GOOD FAIR POOR mm. the building permit application and review process? EXCELLENT GOOD FAIR POOR rm. City government support of neighborhood organizations? EXCELLENT GOOD FAIR POOR oo. the availability of parking at the Roanoke Civic Center? EXCELLENT GOOD FAIR POOR pp. the quality of the sporting events offered by the Civic Center? EXCELLENT GOOD FAIR POOR qq. the quality of entertainment events like concerts and circuses offered by the Civic Center? EXCELLENT GOOD FAIR POOR rr. the quality of cultural events like musicals and plays offered by the Civic Center? EXCELLENT GOOD FAIR POOR NOT FAMILIAR DK/RF NOT FAMILIAR DKJRF NOT FAMILIAR DK/RF NOT FAMILIAR DK]RF NOT FAMILIAR DK/RF NOT FAMILIAR DK/RF NOT FAMILIAR DKJRF NOT FAMILIAR DK/RF NOT FAMILIAR DK/RF NOT FAMILIAR DKJRF NOT FAMILIAR DK/RF NOT FAMILIAR DI(dRF NOT FAMILIAR DK/RF NOT FAMILIAR DKJRF NOT FAMILIAR DK/RF NOT FAMILIAR DKJRF NOT FAMILIAR DK/RF NOT FAMILIAR DK]RF NOT FAMILIAR DK/RF NOT FAMILIAR DK/RF NOT FAMILIAR DKfRF NOT FAMILIAR DIGRF A6 Q9.1a-Q9.1rr lFor each item Q9a-Q9rr, CATI loops for every FAIR or POOR response] What would you like to see improved about this service? Q10. Thinking of all the services I've asked about, is there any service you feel could be reduced or eliminated to help the City save costs in the future to preserve other services? YES (Please specify service and preference for reduction or elimination): INTERVIEWER: If respondent says "no" or doesn't want any service cut, prompt: "with cutbacks by the State, the City wants to know where citizens think there could be cost savings and to better understand which services are most important to citizens." )1 NO 2 DIGRF 3 Qll. Finally, how satisfied are you with the overall quality of services that the City of Roanoke government provides? Would you say very satisfied, somewhat satisfied, somewhat dissatisfied, or very dissatisfied? VERY SATISFIED 1 SOMEWHAT SATISFIED 2 SOMEWHAT DISSATISFIED 3 VERY DISSATISFIED 4 DIGRF 5 Q12. Now I'm going to ask you about your feelings of safety in the City of Roanoke. How safe do you feel after dark in your neighborhood? Would you say you feel very safe, somewhat safe, somewhat unsafe, or not at all sate? VERY SAFE 1 SOMEWHAT SAFE 2 SOMEWHAT UNSAFE 3 NOT AT ALL SAFE 4 DK 5 RF6 QI3. How safe do you feel after dark in the park or recreation facility closest to your home? VERY SAFE 1 SOMEWHAT SAFE 2 SOMEWHAT UNSAFE 3 NOT AT ALL SAFE 4 DKJDON'T GO THERE 5 RF6 A7 Q14. How safe do you feel downtown alter dark? VERY SAFE 1 SOMEWHAT SAFE 2 SOMEWHAT UNSAFE 3 NOT AT ALL SAFE 4 DK/DON'T GO THERE 5 RF6 Q15. How safe do you feel in the City's parking garages after dark? VERY SAFE 1 SOMEWHAT SAFE 2 SOMEWHAT UNSAFE 3 NOT AT ALL SAFE 4 DK/DON'T GO THERE 5 RF6 Q16. How safe do yon feel at the Civic Center parking lot after dark? VERY SAFE 1 SOMEWHAT SAFE 2 SOMEWHAT UNSAFE 3 NOT AT ALL SAFE 4 DK/DON'T GO THERE 5 RE6 Q17. Overall, how would you rate the quality of the Roanoke government quarterly magazine called Roanoke Citizen? Would you say, excellent, good, fair or poor? EXCELLENT 1 GOOD 2 FAIR 3 POOR ,4 NOT FAMILIAR WITH IT/DK 5 RF6 Q18. Overall, how would you rate the quality of the Roanoke government Internet site called roanokegov dotcom? EXCELLENT 1 GOOD 2 FAIR 3 POOR 4 NOT FAMILIAR WITH IT/DK 5 RF6 A8 Q19. Overall, how would you rate the quality of the Inside Roanoke or Roanoke Talk television shows on Roanoke Valley Television Channel 3? EXCELLENT 1 GOOD 2 FAIR 3 POOR 4 NOT FAMILIAR WITH THEMfDK 5 RF6 Q20. What method of communication do you prefer for receiving information from the City of Roanoke government? CHOOSE ALL THAT APPLY MAGAZINE 1 NEWSLETTER/MAILING WITH UTILITY BILLS 2 RESPONDENT PHONE CALL 3 INTERNET/EMAIL 4 TELEVISION 5 NEWSPAPER/RADIO 6 OTHER (Please specify: 3 7 DK/RF 8 Q21. Now I'd like to ask you a few questions about the City's customer service in general. Please tell me how much you agree with each statement. a. City government employees are generally friendly, courteous, strongly and helpful. Do you.., agree, b. City parking facility attendants and management staff are STRONGLY generally polite and responsive. AGREE c. It is easy to contact the appropriate City government office when you need a particular service or have a STRONGLY question. AGREE d. City government employees STRONGLY provide prompt service. AGREE e. City government employees STRONGLY treat citizens fairly. AGREE f. Convenient parking at city government offices is generally STRONGLY available. AGREE g. City government office STRONGLY locations are convenient. AGREE h. City government office hours STRONGLY are convenient. AGREE somewhat somewhat or strongly agree, disagree disagree? SOMEWHAT SOMEWHAT STRONGLY AGREE DISAGREE DISAGREE SOMEWHAT SOMEWHAT STRONGLY AGREE DISAGREE DISAGREE SOMEWHAT SOMEWHAT STRONGLY AGREE DISAGREE DISAGREE SOMEWHAT SOMEWHAT STRONGLY AGREE DISAGREE DISAGREE SOMEWHAT SOMEWHAT STRONGLY AGREE DISAGREE DISAGREE SOMEWHAT SOMEWHAT STRONGLY AGREE DISAGREE DISAGREE SOMEWHAT SOMEWHAT STRONGLY AGREE DISAGREE DISAGREE DK RF DK RE DK RF DK RF DK RF DK RF DK RF DK RF A9 Q22. In what year were you born? Q23. Q24. Q25. GENDER 19 DKYRF 1999 Do you consider yourself to be White, African American, Asian, Hispanic or a member of some other ethnic group? WHITE 1 AFRICAN AMERICAN (BLACK) 2 ASIAN 3 HISPANIC (LATINO) 4 (SPECIFY: .) OTHER 5 DKJRF 6 I'm going to read several income brackets to you. Please stop me when I get to the bracket that includes your best estimate of your total family income before taxes last year. less than $15,0007 1 between $15,000 and less than $25,000? 2 between $25,000 and less than $35,000? 3 between $35,000 and less than $50,000? 4 between $50,000 and less than $75,000 5 between $75,000 and $100,000 6 over $100,000 7 DK/RF 8 MALE 1 FEMALE 2 Those are all of my questions. Thank you for your help with our study. Have a nice day/evening. Al0 QI Reside in the City of Roanoke Valid Yes Frequency Percent Valid Percent 501 100.0 100.0 Cumulative Percent 100.0 Q2 Rating of Roanoke as a place to live today, in 2002 Cumulative Frequency Pement Valid Pement Percent Valid Excellent 119 23.8 23.8 23.8 Good 275 54.9 54.9 78.6 Fair 87 17.4 17.4 96.0 Poor 17 3.4 3.4 99.4 DK/RF 3 .6 .6 100.0 Total 501 100.0 100.0 Q3 Rating of the City government's efforts to improve the local economy Cumulative Frequency Percent Valid Percent Percent Valid Excellent 23 4.6 4.6 4.6 Good 180 35.9 35.9 40.6 Fair 198 39.5 39.5 80.0 Poor 71 14.2 14.2 94.2 DK/RF 29 5.8 5.8 100.0 Total 501 100.0 100.0 Q4 Rating of the educational resources and opportunities available in Roanoke CumuJative Frequency Percent Valid Percent Percent Valid Excellent 87 17.4 17.4 17.4 Good 235 46.9 46.9 64.3 Fair 100 20.0 20.0 84.2 Poor 34 6.8 6.8 91.0 DK/RF 45 9.0 9.0 100.0 Total 501 100.0 100.0 Q5 Rating of the quality of life in the community Cumulative Frequency Percent Valid Percent Percent Valid Excellent 94 18.8 18.8 18.8 Good 303 60.5 60.5 79.2 Fair 82 16.4 16.4 95.6 Poor 18 3.6 3.6 99.2 DKJRF 4 .8 .8 100.0 Total 501 100.0 100.0 B1 Q6 Rating of the effectiveness of the City of Roanoke government in handling community needs Cumulative Frequency Percent Valid Percent Percent Valid Very Effective 41 8.2 8.2 8.2 Somewhat Effective 331 66.1 66.1 74.3 Somewhat Ineffective 78 15.6 15.6 89.8 Not at all Effective 33 6.6 6.6 96.4 DK/RF 18 3.6 3.6 100.0 Total 501 100.0 100.0 Q7A Roanoke city officials actively involve citizens in the business of city government. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 40 8.0 8.0 8.0 Somewhat Agree 288 57.5 57.5 65.5 Somewhat Disagree 101 20.2 20.2 85.6 Strongly Disagree 42 8.4 8.4 94.0 DK 30 6.0 6.0 100.0 Total 501 100.0 100.0 Q7B City government performance is improving in Roanoke, Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 55 11.0 11.0 11.0 Somewhat Agree 261 52.1 52.1 63.1 Somewhat Disag tee 97 19.4 19.4 82.4 Strongly Disagree 51 10.2 10.2 92.6 DK 36 7.2 7.2 99.8 RF 1 .2 .2 100.0 Total 501 100.0 100.0 Q7C Roanoke city officials do a good job of bringing higher paying jobs to the city. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 32 6.4 6.4 6.4 Somewhat Agree 189 37.7 37.7 44.1 Somewhat Disagree 145 28.9 28.9 73.1 Strongly Disagree 99 19.8 19.8 92.8 DK 36 7.2 7.2 100.0 Total 501 100.0 100.0 B2 Q7D There is a good mix of housing types and affordability in Roanoke. Cumulative Frec~uenc¥ Percent Valid Percent Percent Valid Strongly Agree 175 34.9 34.9 34.9 Somewhat Agree 211 42.1 42.1 77~0 Somewhat Disagree 47 9.4 9.4 86.4 Strongly Disagree 42 8.4 8.4 94.8 DK 26 5.2 5.2 100.0 Total 501 100.0 100.0 Q7E Roanoke's transportation system allows for a good mix of transportation options like auto, public transit, pedestrian, and bicycle traffic. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 161 32.1 32.1 32.1 Somewhat Agree 210 41.9 41.9 74.1 Somewhat Disagree 52 10.4 10.4 84.4 Strongly Disagree 45 9.0 9.0 93.4 DK 32 6.4 6.4 99.8 RF 1 .2 .2 100.0 Total 501 100.0 100.0 Q7F Roanoke's neighborhoods are good places to live. Cumulative Frec]uenc¥ Percent Valid Percent Percent Valid Strongly Agree 188 37.5 37.5 37.5 Somewhat Agree 250 49.9 49.9 87.4 Somewhat Disagree 32 6.4 6,4 93.8 Strongly Disagree 23 4.6 4.6 98.4 DK 7 1.4 1.4 99.8 RF 1 .2 .2 100.0 Total 501 100.0 100.0 Q7G Roanoke's neighborhoods provide the necessary businesses, community services, and activities that people need. Cumulative Frec]uenc¥ Percent Valid Percent Percent Valid Strongly Agree 130 25.9 25.9 25.9 Somewhat Agree 261 52.1 52.1 78.0 Somewhat Disagree 57 11.4 11.4 89.4 Strongly Disagree 45 9.0 9.0 98.4 DK 8 1.6 1.6 100.0 Total 501 100.0 100.0 B3 Q7H Roanoke does a good job of focusing on the unique needs of youths. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 78 15.6 15.6 15.6 Somewhat Agree 204 40.7 40.7 56.3 Somewhat Disagree 98 19.6 19.6 75.8 Strongly Disagree 64 12.8 12.8 88.6 DK 57 11.4 11.4 100.0 Total 501 100.0 100.0 QTI The city does a good job of offering multicultural events and attractions. Cumulative Frequency Pement Valid Percent Percent Valid Strongly Agree 175 34.9 34.9 34.9 Somewhat Agree 221 44.1 44.1 79.0 Somewhat Disagree 46 9.2 9.2 88.2 Strongly Disagree 34 6.8 6.8 95.0 DK 25 5.0 5.0 100.0 Total 501 100.0 100.0 Q7J Roanoke is actively expanding cooperative efforts with other local governments in our region. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 72 14.4 14.4 14.4 Somewhat Agree 197 39.3 39.3 53.7 Somewhat Disagree 84 16.8 16.8 70.5 Strongly Disagree 49 9.8 9.8 80.2 DK 97 19.4 19.4 99.6 RF 2 .4 .4 100.0 Total 501 100.0 100.0 Q7K Roanoke does a good job of developing existing businesses and attracting new businesses in the fields of biotechnology, optics, and information technology. Cumulative Frequency Percent Valid Percent Pement Valid Strongly Agree 116 23.2 23.2 23.2 Somewhat Agree 233 46.5 46.5 69.7 Somewhat Disagree 64 12.8 12.8 82.4 Strongly Disagree 34 6.8 6.8 89.2 DK 54 10.8 10.8 100.0 Total 501 100.0 100.0 B4 Q7L Clean air and water are valued by the entire Roanoke community. Cumulative Frequency/ Percent Valid Percent Percent Valid Strongly Agree 214 42.7 42.7 42.7 Somewhat Ag ree 187 37.3 37.3 80.0 Somewhat Disagree 44 8.8 8.8 88.8 Strongly Disagree 44 8.8 8.8 97.6 DK 12 2.4 2.4 100.0 Total 501 100.0 100.0 Q7M The services provided by the City of Roanoke are worth the taxes paid by citizens. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 104 20.8 20.8 20.8 Somewhat Agree 248 49.5 49.5 70.3 Somewhat Disagree 63 12.6 12.6 82.8 Strongly Disagree 69 13.8 13.8 96.6 DK 16 3.2 3.2 99.8 RF 1 .2 .2 100.0 Total 501 100.0 100.0 Q7N Roanoke has a balanced population in terms of age, income, background and lifestyle. Cumulative Frequency Percent Vatid Percent Percent Valid Strongly Agree 132 26.3 26.3 26.3 Somewhat Ag ree 221 44.1 44.1 70.5 Somewhat Disagree 55 11.0 11.0 81.4 Strongly Disagree 44 8.8 8.8 90.2 DK 47 9.4 9.4 99.6 RF 2 .4 .4 100.0 Total 501 100.0 100.0 Q70 Roanoke's air transportation system effectively links the region to major national destinations. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 114 22.8 22.8 22.8 Somewhat Agree 184 36.7 36.7 59.5 Somewhat Disag tee 80 16.0 16.0 75.4 Strongly Disagree 77 15.4 15.4 90.8 DK 43 8.6 8.6 99.4 RF 3 .6 .6 100.0 Total 501 100.0 100.0 B5 Q7P The regional greenway system effectively links neighborhoods and downtown to outdoor attractions. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 110 22.0 22.0 22.0 Somewhat Agree 229 45.7 45.7 67.7 Somewhat Disagree 46 9.2 9.2 76.8 Strongly Disagree 29 5.8 5.8 82.6 DK 86 17.2 17.2 99.8 RF 1 .2 .2 100.0 Total 501 100.0 100.0 Q7Q More trees should be planted in parks and public areas within your neighborhood. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 213 42.5 42.5 42.5 Somewhat Agree 137 27.3 27.3 69.9 Somewhat Disag tee 89 17.8 17.8 87.6 Strongly Disagree 42 8.4 8.4 96.0 DK 19 3.8 3.8 99.8 RF 1 .2 .2 100.0 Total 501 100.0 100.0 Q7R City government should encourage land developers to preserve more green space and trees. Cumulative Frec]uenc¥ Percent Valid Percent Percent Valid Strongly Agree 302 60.3 60.3 60.3 Somewhat Agree 149 29.7 29.7 90.0 Somewhat Disagree 26 5.2 5.2 95.2 Strongly Disagree 13 2.6 2.6 97.8 DK 11 2.2 2.2 100.0 Total 501 100.0 100.0 Q7S City government does a good job of educating citizens about City services. Cumulative Frec~uenc¥ Percent Valid Pement Pement Valid Strongly Agree 117 23.4 23.4 23.4 Somewhat Agree 215 42.9 42.9 66.3 Somewhat Disagree 95 19.0 19.0 85.2 Strongly Disagree 58 11.6 11.6 96.8 DK 16 3.2 3.2 100.0 Total 501 100.0 100.0 B6 Q7T Roanoke's downtown is becoming the region's economic engine and cultural center. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 135 26.9 26.9 26.9 Somewhat Agree 233 46.5 46.5 73.5 Somewhat Disagree 60 12.0 12.0 85.4 Strongly Disagree 41 8.2 8.2 93.6 DK 32 6.4 6.4 100.0 Total 501 100,0 100.0 Q7U City government does a good job of promoting Roanoke as a top tourist destination for outdoor and family vacations. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 96 19.2 19.2 19.2 Somewhat Agree 230 45.9 45.9 65.1 Somewhat Disagree 78 15.6 15.6 80.6 Strongly Disagree 65 13.0 13.0 93.6 DK 32 6.4 6.4 100.0 Total 501 100.0 100.0 Q7V Roanoke does a good job of providing health and human services to its citizens who need them. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 133 26.5 26,5 26,5 Somewhat Agree 230 45,9 45.9 72.5 Somewhat Disagree 51 10.2 10.2 82.6 Strongly Disagree 46 9.2 9.2 91.8 DK 41 8.2 8.2 100.0 Total 501 100.0 100.0 Q7W Roanoke provides recreational facilities and programs that meet neighborhood and community needs. Cumulative Frec~uenc¥ Percent VaJid Pement Percent Valid Strongly Agree 110 22.0 22.0 22.0 Somewhat Agree 254 50.7 50.7 72.7 Somewhat Disagree 63 12.6 12.6 85.2 Strongly Disagree 51 10.2 10.2 95.4 DK 23 4.6 4.6 100.0 Total 501 100.0 100.0 B7 Q7X City government does a good job developing or redeveloping commercial and industrial areas in Roanoke. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 73 14.6 14.6 14.6 Somewhat Agree 246 49.1 49.1 63.7 Somewhat Disagree 81 16.2 16.2 79.8 Strongly Disagree 48 9.6 9.6 89.4 DK 53 10.6 10.6 100.0 Total 501 100.0 100.0 Q7Y City government does a good job of historical preservation and protection in the City. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 148 29.5 29.5 29.5 Somewhat Agree 247 49.3 49.3 78.8 Somewhat Disagree 44 8.8 8.8 87.6 Strongly Disagree 37 7.4 7.4 95.0 DK 24 4.8 4.8 99.8 RF 1 .2 .2 100.0 Total 501 100.0 100.0 Q7Z Roanoke focuses on improving the skills of students and the workforce to match the needs of employers. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 83 16.6 16.6 16.6 Somewhat Agree 215 42.9 42.9 59.5 Somewhat Disagree 90 18.0 18.0 77.4 Strongly Disagree 41 8.2 8.2 85.6 DK 71 14.2 14.2 99.8 RF 1 .2 ,2 100.0 Total 501 100.0 100.0 Q7AA Downtown is a vibrant and dynamic destination offering a good mix of restaurants, entertainment, and cultural attractions. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 220 43.9 43.9 43.9 Somewhat Agree 205 40.9 40.9 84.8 Somewhat Disagree 43 8.6 8.6 93.4 Strongly Disagree 23 4.6 4.6 98.0 DK 10 2.0 2.0 100.0 Total 501 100.0 100.0 B8 Q7BB The City promotes lifelong learning for citizens by encouraging the development of academic and vocational institutions that recognize our changing economy and world. Cumulative Frequency Percent Valid Percent Percent Valid StrongLy Agree 136 27.1 27.1 27.1 Somewhat Agree 234 46.7 46.7 73.9 Somewhat Disag tee 64 12.8 12.8 86.6 Strongly Disagree 21 4.2 4.2 90.8 DK 46 9.2 9.2 100.0 Total 501 100.0 100.0 Q7CC Roanoke's schools provide education programs that ensure its children receive a quality education for entry into the workplace or participation in higher education. Cumulative Frequency Percent Valid Percent Percent Valid Stron91y A9ree 145 28.9 28,9 28.9 Somewhat Agree 221 44.1 44.1 73.1 Somewhat Disagree 43 8.6 8.6 81.6 Strongly Disagree 34 6.8 6.8 88.4 DK 55 11.0 11.0 99.4 RF 3 .6 .6 100,0 Total 501 100.0 100.0 Q8 How much of the time do you think you can trust the City to do what is right? Cumulative Frequency Percent Valid Percent Percent Valid Just about always 39 7.8 7.8 7.8 Most of the time 208 41.5 41.5 49.3 Only some of the time 222 44.3 44.3 93.6 Never 28 5.6 5.6 99.2 DK/RF 4 .8 .8 100.0 Total 501 100.0 100.0 Q9A fire protection services Cumulative Frequency Percent Valid Percent Percent Valid Excellent 261 52.1 52,1 52.1 Good 193 38.5 38.5 90.6 Fair 24 4.8 4.8 95.4 Poor 1 .2 .2 95,6 Not Familiar 15 3,0 3,0 98.6 DK/RF 7 1,4 1.4 100.0 Total 501 100.0 100.0 B9 Q9B emergency and rescue services Cumulative Frequency Percent Valid Percent Pement Valid Excellent 258 51.5 51.5 51.5 Good 208 41.5 41.5 93.0 Fair 20 4.0 4.0 97.0 Poor 4 .8 .8 97.8 Not Familiar 9 1.8 1.8 99.6 DK/RF 2 .4 .4 100.0 Total 501 100,0 100.0 Q9C Health Department Cumulative Frequency/ Percent Valid Percent Percent Valid Excellent 106 21.2 21.2 21.2 Good 207 41.3 41.3 62.5 Fair 65 13.0 13.0 75.4 Poor 6 1.2 1.2 76.6 Not Familiar 82 16.4 16,4 93.0 DK/RF 35 7,0 7,0 100.0 Total 501 100.0 100.0 Q9D Roanoke Public Schools Cumulative Frequency Percent Valid Percent Percent Valid Excellent 97 19.4 19.4 19.4 Good 210 41.9 41.9 61,3 Fair 98 19.6 19.6 80.8 Poor 31 6.2 6.2 87.0 Not Familiar 38 7.6 7.6 94.6 DKJRF 27 5.4 5.4 100.0 Total 501 100.0 100.0 Q9E response to citizen complaints and requests Cumulative Frec]uenc¥ Percent Valid Percent Percent Valid Excellent 43 8.6 8.6 8,6 Good 186 37.1 37,1 45.7 Fair 139 27.7 27,7 73.5 Poor 58 11.6 11.6 85.0 Not Familiar 35 7.0 7.0 92.0 DK/RF 40 8.0 8.0 100.0 Total 501 100.0 100.0 BIO Q9F sewer utility services Cumulative Frequency Percent Valid Percent Percent Valid Excellent 106 21.2 21.2 21,2 Good 312 62.3 62.3 83.4 Fair 44 8,8 8.8 92.2 Poor 12 2.4 2,4 94,6 Not Familiar 13 2.6 2.6 97,2 DKJRF 14 2.8 2.8 100.0 Total 501 100.0 100.0 Q9G water utility services Cumulative Frequency/ Percent Valid Percent Percent Valid Excellent 95 19.0 19.0 19.0 Good 267 53.3 53.3 72.3 Fair 74 14.8 14.8 87,0 Poor 52 10.4 10.4 97.4 Not Familiar 5 1,0 1,0 98,4 DK/RF 8 1.6 1.6 100.0 Total 501 100.0 100.0 Q9H weekly trash collection Cumulative Fre§uenc¥ Percent Valid Percent Percent Valid Excellent 179 35.7 35.7 35,7 Good 262 52.3 52.3 88.0 Fair 33 6.6 6.6 94.6 Poor 16 3.2 3.2 97.8 Not Familiar 7 1.4 1.4 99.2 DK/RF 4 .8 .8 100.0 Total 501 100.0 100.0 Q91 trash pick-up of large items and brush Cumulative Frequency Percent Valid Percent Percent Valid Excellent 162 32.3 32.3 32.3 Good 240 47.9 47.9 80.2 Fair 56 11.2 11.2 91,4 Poor 18 3,6 3.6 95.0 Not Familiar 17 3.4 3,4 98.4 DKJRF 8 1.6 1.6 100.0 Total 501 100.0 100.0 Bll Q9J recycling services Cumulative Frequency Percent Valid Percent Percent Valid Excellent 134 26.7 26.7 26.7 Good 253 50.5 50.5 77.2 Fair 44 8.8 8.8 86.0 Poor 20 4.0 4.0 90.0 Not Familiar 32 6.4 6.4 96.4 DK/RF 18 3.6 3.6 100.0 Total 501 100.0 100.0 Q9K police services Cumulative Frequency/ Percent Valid Percent Percent Valid Excellent 157 31.3 31.3 31.3 Good 251 50.1 50.1 81.4 Fair 57 11.4 11.4 92.8 Poor 20 4.0 4.0 96.8 Not Familiar 12 2.4 2.4 99.2 DK/RF 4 .8 .8 100.0 Total 501 100.0 100.0 Q9L public library services Cumulative Frequency Percent Valid Percent Percent Valid Excellent 186 37.1 37.1 37.1 Good 262 52.3 52.3 89.4 Fair 16 3.2 3.2 92.6 Poor 6 1.2 1.2 93.8 Not Familiar 17 3.4 3.4 97.2 DKJRF 14 2.8 2.8 100.0 Total 501 100.0 100.0 Q9M City parking facilities Cumulative Frequency Percent Valid Percent Percent Valid Excellent 49 9.8 9.8 9.8 Good 213 42.5 42.5 52.3 Fair 122 24.4 24.4 76.6 Poor 81 16.2 16.2 92.8 Not Familiar 21 4.2 4.2 97.0 DK/RF 15 3.0 3.0 100.0 Total 501 100.0 100.0 B12 Q9N management of emergency situations like natural disasters Cumulative Frequency Percent Valid Percent Percent Valid Excellent 91 18.2 18.2 18.2 Good 231 46.1 46.1 64.3 Fair 26 5.2 5.2 69.5 Poor 4 .8 .8 70.3 Not Familiar 75 15.0 15.0 85.2 DK/RF 74 14.8 14.8 100.0 Total 501 100.0 100.0 Q90 mowing right of ways, street medians, and roadsides Cumulative Frequency Percent Valid Percent Percent Valid Excellent 97 19.4 19.4 19.4 Good 319 63.7 63.7 83.0 Fair 59 11.8 11.8 94.8 Poor 15 3.0 3.0 97.8 Not Familiar 2 .4 .4 96.2 DK/RF 9 1.8 1.8 100.0 Total 501 100.0 100.0 Q9P removal of snow and ice from City streets Cumulative Frec]uenc¥ Percent Valid Percent Percent Valid Excellent 94 18.8 18.8 18.8 Good 286 57.1 57.1 75.8 Fair 80 16.0 16.0 91.8 Poor 25 5.0 5.0 96.8 Not Familiar 6 1.2 1.2 98.0 DKJRF 10 2.0 2.0 100.0 Total 501 100.0 100.0 Q9Q street lighting Cumulative Frequency Percent Valid Percent Percent Valid Excellent 83 16.6 16.6 16.6 Good 291 58.1 58.1 74.7 Fair 94 18.8 18.8 93.4 Poor 29 5.8 5.8 99.2 DK/RF 4 .8 .8 100.0 Total 501 100.0 100.0 B13 Q9R street paving, maintenance and repair Cumulative Frequency Percent Valid Percent Percent Valid Excellent 56 11.2 11.2 11.2 Good 263 52.5 52.5 63.7 Fair 123 24.6 24.8 88.2 Poor 58 11.6 11.6 99.8 DKJRF 1 ,2 .2 100.0 Total 501 100.0 100.0 Q9S street sweeping Cumulative Frequency Percent Valid Percent Percent Valid Excellent 58 11.6 11.6 11.6 Good 304 60.7 60.7 72.3 Fair 57 11.4 11.4 83.6 Poor 35 7.0 7.0 90.6 Not Familiar 23 4.6 4.6 95.2 DK/RF 24 4.8 4.8 100.0 Total 501 100.0 100.0 Q9T 911 emergency call center Cumulative Frequency' Percent Valid Percent Percent Valid Excellent 211 42.1 42.1 42.1 Good 205 40.9 40.9 83.0 Fair 17 3.4 3.4 66.4 Poor 2 .4 .4 86.8 Not Familiar 39 7.8 7.8 94.6 DK/RF 27 5.4 5.4 100.0 Total 501 100.0 100.0 Q9U transportation planning for traffic Cumulative Freciuenc¥ Percent Valid Percent Percent Valid Excellent 48 9.6 9.6 9.6 Good 252 50.3 50.3 59.9 Fair 95 19.0 19.0 78.8 Poor 47 9.4 9.4 88.2 Not Familiar 29 5.8 5.8 94.0 DK/RF 30 6.0 6.0 100.0 Total 501 100.0 100.0 B14 Q9V Valley Metro bus transportation services Cumulative Frequency Percent Valid Percent Percent Valid Excellent 90 18.0 18.0 18.0 Good 200 39.9 39.9 57.9 Fair 24 4.8 4.8 62.7 Poor 20 4.0 4.0 66.7 Not Familiar 112 22.4 22.4 89.0 DK/RF 55 11,0 11.0 100.0 Total 501 100.0 100.0 Q9W new curb, gutter and sidewalk repair and construction Cumulative Frequency Percent Valid Percent Percent Valid Excellent 55 11.0 11.0 11.0 Good 246 49.1 49.1 60.1 Fair 84 16.8 16.8 76.8 Poor 38 7.6 7.6 84.4 Not Familiar 34 6.8 6.8 91.2 DK/RF 44 8.8 8.8 100.0 Total 501 100.0 100.0 Q9X the City's recreation programs Cumulative Frequency Percent Valid Percent Percent Valid Excellent 93 18.6 18.6 18.6 Good 256 51.1 51.1 69.7 Fair 43 8.6 8.6 78.2 Poor 17 3.4 3.4 81.6 Not Familiar 53 10.6 10.6 92.2 DKJRF 39 7.8 7.8 100.0 Total 501 100.0 100.0 Q9Y special cultural activities and events in the City Cumulative Frequency Percent Valid Percent Percent Valid Excellent 105 21.0 21.0 21.0 Good 284 56.7 56.7 77.6 Fair 51 10.2 10,2 87.8 Poor 14 2.8 2.8 90.6 Not Familiar 29 5.8 5.8 96.4 DK/RF 18 3.6 3.6 100.0 Total 501 100.0 100.0 B15 Q9Z maintenance of parks and recreation facilities Cumulative Frequency Percent Valid Percent Percent Valid Excellent 93 18.6 18.6 18.6 Good 316 63.1 63.1 81.6 Fair 51 10.2 10.2 91.8 Poor 16 3.2 3.2 95.0 Not Familiar 11 2.2 2.2 97.2 DK/RF 14 2.8 2.8 100.0 Totai 501 100.0 100.0 Q9AA mowing of City parks Cumulative Frequency Percent Valid Percent Percent Valid Excellent 109 21.8 21.8 21.8 Good 328 65.5 65.5 87.2 Fair 24 4.8 4.8 92.0 Poor 6 1.2 1.2 93.2 Not Familiar 14 2.8 2.8 96.0 DK/RF 20 4.0 4.0 100.0 Total 501 100.0 100.0 Q9BB animal control Cumulative Frequency Percent Valid Percent Percent Valid Excellent 80 16.0 16.0 16.0 Goad 308 61.5 61.5 77.4 Fair 45 9.0 9.0 86.4 Poor 30 6.0 6.0 92.4 Not Familiar 19 3.8 3.8 96.2 DK/RF 19 3.8 3.8 100.0 Total 501 100.0 100.0 Q9CC City beautification programs Cumulative Frequency Percent Valid Percent Percent Valid Excellent 113 22.6 22.6 22.6 Good 308 61.5 61.5 84.0 Fair 43 8.6 8.6 92,6 Poor 13 2.6 2.6 95.2 Not Familiar 12 2.4 2.4 97.6 DKJRF 12 2.4 2.4 100.0 Total 501 100.0 100.0 B16 Q9DD regulation and zoning for land use Cumulative Frequency Percent Valid Percent Percent Valid Excellent 35 7.0 7.0 7.0 Good 232 46.3 46.3 53.3 Fair 47 9.4 9.4 62.7 Poor 20 4.0 4.0 66.7 Not Familiar 94 18.8 18.8 85.4 DK~RF 73 14,6 14.6 100.0 Total 501 100.0 100.0 Q9EE weed abatement, orthe cutting of weeds on vacant lots Cumulative Frequency Pement Valid Percent Percent Valid Excellent 25 5.0 5.0 5.0 Good 223 44.5 44.5 49.5 Fair 112 22.4 22.4 71.9 Poor 79 15.8 15.8 87.6 Not Familiar 28 5.6 5.6 93.2 DK/RF 34 6.8 6.8 100.0 Total 501 100,0 100.0 Q9FF economic development assistance to businesses Cumulative Frec{uenc¥ Pement Valid Percent Pement Valid Excellent 41 8.2 8.2 8.2 Good 228 45.5 45.5 53.7 Fair 44 8.8 8.8 62.5 Poor 13 2,6 2.5 65.1 Not Familiar 85 17.0 17.0 82.0 DK/RF 90 18.0 18,0 100.0 Total 501 100.0 100.0 Q9GG citizens getting information about City services and activities Cumulative Frequency Percent Valid Percent Percent Valid Excellent 61 12.2 12.2 12.2 Good 307 61.3 61.3 73.5 Fair 77 15.4 15.4 88.8 Poor 30 6.0 6.0 94.8 Not Familiar 11 2.2 2.2 97,0 DK/RF 15 3.0 3.0 100.0 Total 501 100.0 100.0 B17 Q9HH convenience of paying City bills Cumulative Frequency/ Percent Valid Percent Percent Valid Excellent 101 20.2 20.2 20.2 Good 315 62.9 62.9 83.0 Fair 44 8.8 8.8 91.8 Poor 15 3.0 3.0 94.8 Not Familiar 10 2.0 2.0 96.8 DK/RF 16 3.2 3.2 100.0 Total 501 100.0 100.0 Q911 leaf collection Cumulative Frequency Percent Valid Percent Percent Valid Excellent 87 17.4 17.4 17.4 Good 297 59.3 59.3 76.6 Fair 57 11.4 11.4 88.0 Poor 16 3.2 3.2 91.2 Not Familiar 26 5.2 5.2 96.4 DK/RF 18 3.6 3.6 100.0 Total 501 100.0 100.0 Q9JJ maintenance of the storm drainage systems Cumulative Frequency Percent Valid Percent Percent Valid Excellent 58 11.6 11.6 11.6 Good 295 58.9 58.9 70.5 Fair 36 7.2 7.2 77.6 Poor 23 4.6 4.6 82.2 Not Familiar 44 8.8 8.8 91.0 DK-JRF 45 9.0 9.0 100.0 Total 501 100.0 100.0 Q9KK maintenance of City-owned buildings Cumulative Frequency Percent Valid Percent Percent Valid Excellent 50 10.0 10.0 10.0 Good 297 59.3 59.3 69.3 Fair 43 8.6 8.6 77.8 Poor 18 3.6 3.6 81.4 Not Familiar 44 8.8 8.8 90.2 DK/RF 49 9.8 9.8 100.0 Total 501 100.0 100.0 B18 Q9LL building inspections Cumulative Frequency Percent Valid Percent Percent Valid Excellent 48 9.6 9.6 9.6 Good 229 45.7 45.7 55.3 Fair 29 5.8 5.8 61.1 Poor 21 4~2 4.2 65.3 Not Familiar 108 21.6 21.6 86.8 DK/RF 66 13.2 13.2 100.0 Total 501 100.0 100.0 Q9MM the building permit application and review process Cumulative Frequency Percent Valid Percent Percent Valid Excellent 36 7.2 7.2 7.2 Good 184 36.7 36.7 43.9 Fair 25 5.0 5.0 48.9 Poor 10 2.0 2.0 50.9 Not Familiar 155 30.9 30.9 81.8 DK/RF 91 18.2 18.2 100.0 Total 501 100.0 100.0 Q9NN City government support of neighborhood organizations Cumulative Frequency Percent Valid Percent Percent Valid Excellent 53 10.6 10.6 10.6 Good 261 52.1 52.1 62.7 Fair 64 12.8 12.8 75.4 Poor 14 2.8 2.8 78.2 Not Familiar 58 11.6 11.6 89.8 DK/RF 51 10.2 10.2 100.0 Total 501 100.0 100.0 Q9OO availability of parking at the Roanoke Civic Center Cumulative Frequency Percent Valid Percent Percent Valid Excellent 59 11.8 11.8 11.8 Good 240 47.9 47.9 59.7 Fair 88 17.6 17.6 77.2 Poor 65 13.0 13.0 90.2 Not Familiar 29 5.8 5.8 96.0 DKJRF 20 4.0 4.0 100.0 Total 501 100.0 100.0 B19 Q9PP quality of the sporting events offered by the Civic Center Cumulative Frequency Percent Valid Percent Percent Valid Excellent 74 14.8 14.8 14.8 Good 248 49.5 49.5 64.3 Fair 61 12.2 12.2 76.4 Poor 21 4.2 4.2 80.6 Net Familiar 49 9.8 9.8 90,4 DK/RF 48 9,6 9.6 100,0 Total 501 100.0 100.0 Q9QQ quality of entertainment events like concerts and circuses offered by the Civic Center Cumulative Frequency Percent Valid Percent Percent Valid Excellent 88 17.6 17.6 17.6 Good 263 52.5 52.5 70.1 Fair 87 17.4 17.4 87.4 Poor 21 4.2 4.2 91.6 Not Familiar 21 4.2 4.2 95.8 DK/RF 21 4.2 4.2 100.0 Total 501 100.0 100.0 Q9RR quality of cultural events like musicals and plays offered by the Civic Center Cumulative Frec~uenc¥ Percent Valid Percent Percent Valid Excellent 93 18.6 18.6 18.6 Good 283 56.5 56.5 75.0 Fair 60 12.0 12.0 87.0 Poor 6 1.2 1.2 88.2 Not Familiar 35 7.0 7.0 95.2 DK/RF 24 4.8 4,8 100.0 Total 501 100.0 100.0 Qll How satisfied are you with the overall quality of services that the City of Roanoke government provides? Cumulative Frequency Percent Valid Percent Percent Valid Very Satisfied 135 26.9 26,9 26.9 Somewhat Satisfied 321 64.1 64.1 91.0 Somewhat Dissatisfied 32 6.4 6.4 97.4 Very Dissatisfied 10 2,0 2.0 99.4 DK/RF 3 .6 ,6 100.0 Total 501 100.0 100.0 B20 Q12 How safe do you feel after dark in your neighborhood? Cumulative Frequency' Percent Valid Percent Percent Valid Very Safe 217 43.3 43.3 43.3 Somewh at Safe 206 41.1 41.1 84.4 Somewhat Unsafe 51 10.2 10.2 94.6 Not at all Safe 26 5.2 5.2 99.8 DKJDon't go there 1 .2 ,2 100.0 Total 501 100.0 100.0 Q13 How safe do you feel after dark in the park or recreation facility closest to your home? Cumulative Frequency Percent Valid Percent Percent Valid Very Safe 69 13.8 13.8 13.8 Somewhat Safe 162 32,3 32.3 46.1 Somewhat Unsafe 96 19,2 19.2 65.3 Not at all Safe 78 15.6 15.6 80.8 DKJDon't go there 95 19.0 19.0 99.8 RF 1 .2 .2 100.0 Total 501 100.0 100.0 Q14 How safe do you feel downtown after dark? Cumulative Frequency Percent Valid Percent Percent Valid Very Safe 107 21.4 21.4 21.4 Somewhat Safe 215 42.9 42.9 64.3 Somewhat Unsafe 46 9.2 9.2 73.5 Not at all Safe 46 9.2 9.2 82.6 DK/Don't go there 87 17.4 17.4 100.0 Total 501 100.0 100.0 Q15 How safe do you feel in the City's parking garages after dark? Cumulative Frequency Percent Valid Percent Percent Valid Very Safe 40 8.0 8.0 8.0 Somewhat Safe 153 30,5 30.5 38.5 Somewhat Unsafe 80 16.0 16.0 54.5 Not at all Safe 102 20.4 20.4 74.9 DK/Don't go there 126 25.1 25.1 100.0 Total 501 100.0 100.0 B21 Q16 How safe do you feel at the Civic Center parking lot after dark? Cumulative Frequency Percent Valid Pement Pement Valid Very Safe 138 27.5 27.5 27.5 Somewhat Safe 244 48.7 48.7 76.2 Somewhat Unsafe 30 6.0 6.0 82.2 Not at ail Safe 31 6.2 6.2 88.4 DKJDon't go there 58 11.6 11.6 100.0 Total 501 100.0 100.0 Q17 Overall, how would you rate the quality of the Roanoke government quarterly magazine called Roanoke Citizen? Cumulative Frequency Percent Valid Percent Percent Valid Excellent 66 13.2 13.2 13.2 Good 219 43.7 43.7 56.9 Fair 56 11.2 11.2 68.1 Poor 13 2.6 2.6 70.7 Not Familiar with it/DK 145 28.9 28.9 99.6 RF 2 .4 .4 100.0 Total 501 100.0 100.0 Q18 Overall, how would you rate the quality of the Roanoke government Internet site called roanokegov.com? Cumulative Frequency Percent Valid Percent Percent Valid Excellent 49 9.8 9.8 9.8 Good 114 22.8 22,8 32.5 Fair 30 6.0 6,0 38.5 Poor 6 1.2 1.2 39.7 Not Familiar with it/DK 300 59.9 59,9 99.6 RF 2 .4 .4 100.0 Total 501 100.0 100.0 Q19 Overall, how would you rate the quality of the Inside Roanoke or Roanoke Talk television shows on Roanoke Valley Television Channel 3? Cumulative Frequency Percent Valid Percent Percent Valid Excellent 60 12,0 12.0 12.0 Good 217 43.3 43.3 55.3 Fair 47 9,4 9.4 64.7 Poor 13 2.6 2.6 67,3 Not Familiar with it/DK 162 32,3 32,3 99.6 RF 2 .4 .4 100.0 Total 501 100.0 100.0 B22 Q20_1 Preferred method of communication from City: Magazine Cumulative Frequency Percent Valid Percent Percent Valid Not Chosen 445 88.8 88.8 88.8 Chosen 56 11.2 11.2 100.0 Total 501 100.0 100.0 Q20_2 Preferred method of communication from City: Newsletter/Mailing with utility bills Cumulative Fre§uenc¥ Percent Valid Percent Pement Valid Not Chosen 264 52.7 52.7 52.7 Chosen 237 47.3 47.3 100.0 Total 501 100.0 100.0 Q20_3 Preferred method of communication from City: Respondent phone call Cumulative Fre({uenc¥ Percent Valid Pement Percent Valid Not Chosen 476 95.0 95.0 95.0 Chosen 25 5.0 5.0 100.0 Total 501 100.0 100.0 Q20_4 Preferred method of communication from City: Internet/Email Cumulative Frequency Percent Valid Percent Percent Valid Not Chosen 438 87.4 87.4 87.4 Chosen 63 12,6 12.6 100.0 Total 501 100.0 100.0 Q20_5 Preferred method of communication from City: Television Cumulative Frequency Percent Valid Percent Percent Valid Not Chosen 320 63.9 63.9 63.9 Chosen 181 36.1 36.1 100.0 Total 501 100.0 100.0 Q20_6 Preferred method of communication from City: Newspaper/Radio Cumulative Frequency Pement Valid Pement Percent Valid Not Chosen 342 68.3 68.3 68.3 Chosen 159 31,7 31.7 100.0 Total 501 100.0 100.0 B23 Q20_7 Preferred method of communication from City: Other Cumulative Frequency Percent Valid Percent Pement Valid Not Chosen 489 97.6 97.6 97.6 Chosen 12 2.4 2.4 100.0 Total 501 100.0 100.0 Q20_8 Preferred method of communication from City: DK/RF Cumulative Frequency/ Percent Valid Percent Percent Valid Not Chosen 486 97.0 97.0 97.0 Chosen 15 3.0 3.0 100.0 Total 501 100.0 100.0 Q21A City government employees are generally friendly, courteous, and helpful. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 159 31.7 31.7 31.7 Somewhat Agree 269 53.7 53.7 85.4 Somewhat Disagree 41 8.2 8.2 93.6 Strongly Disagree 20 4.0 4.0 97.6 DK 12 2.4 2.4 100.0 Total 501 100.0 100.0 Q21B City parking facility attendants and management staff are generally polite and responsive. Cumulative Frequency/ Percent Valid Percent Percent Valid Strongly Agree 124 24.8 24.8 24.8 Somewhat Agree 275 54.9 54.9 79.6 Somewhat Disagree 25 5.0 5.0 84.6 Strongly Disagree 5 1.0 1.0 85.6 DK 71 14.2 14.2 99.8 RF 1 .2 .2 100.0 Total 501 100.0 100.0 Q21C It is easy to contact the appropriate City government office when you need a particular service or have a question. Cumulative Frec~uenc¥ Percent Valid Percent Percent Valid Strongly Agree 123 24.6 24.6 24.6 Somewhat Agree 228 45.5 45.5 70.1 Somewhat Disagree 78 15.6 15.6 85.6 Strongly Disagree 43 8.6 8.6 94.2 DK 29 5.8 5.8 100.0 Total 501 100.0 100.0 B24 Q21D City government employees provide prompt service. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 106 21.2 21.2 21.2 Somewhat Agree 282 56.3 56,3 77.4 Somewhat Disagree 64 12.8 12.8 90.2 Strongly Disagree 25 5.0 5.0 95.2 DK 24 4,8 4,8 100,0 Total 501 100.0 100.0 Q21E City government employees treat citizens fairly. Cumulative Fre<:]uenc¥ Percent Valid Percent Percent Valid Strongly Agree 139 27.7 27.7 27,7 Somewhat Agree 270 53.9 53.9 81.6 Somewhat Disagree 37 7.4 7.4 89.0 Strongly Disagree 23 4.6 4.6 93,6 DK 31 6.2 6.2 99.8 RF 1 .2 .2 100.0 Total 501 100.0 100.0 Q21F Convenient parking at city government offices is generally available. Cumulative Frequency/ Percent Valid Percent Percent Valid Strongly Agree 51 10.2 10,2 10.2 Somewhat Agree 165 32.9 32.9 43.1 Somewhat Disagree 125 25.0 25.0 68.1 Strongly Disagree 103 20.6 20.6 88.6 DK 56 11.2 11,2 99.8 RF 1 ,2 .2 100.0 Total 501 100.0 100.0 Q21G City government office locations are convenient. Cumulative Frequency Percent Valid Percent Percent Valid Strongly Agree 122 24.4 24.4 24.4 Somewhat Agree 246 49.1 49.1 73.5 Somewhat Disagree 59 11.8 11.8 85.2 Strongly Disagree 42 8.4 8.4 93.6 DK 32 6.4 6.4 100.0 Total 501 100.0 100,0 B25 Q21H City government office hours are convenient. Cumulative Frequency' Percent Valid Percent Percent Valid Strongly Agree 151 30.1 30.1 30.1 Somewhat Agree 245 48.9 48.9 79.0 Somewhat Disagree 45 9.0 9.0 88.0 Strongly Disagree 23 4.6 4.6 92.6 DK 36 7.2 7.2 99.8 RF 1 .2 .2 100.0 Total 501 100.0 100.0 Q23 Do you consider yourself to be White, African American, Asian, Hispanic or a member of some other ethnic group? Cumulative Frequency Percent Valid Percent Percent Valid White 376 75.0 75.0 75.0 African American (Black) 101 20.2 20.2 95.2 Asian 3 .6 .6 95.8 Hispanic (Latino) 2 .4 .4 96.2 Other 7 1.4 1.4 97.6 DK/RF 12 2.4 2.4 100.0 Total 501 100.0 100.0 Q24 Estimate of total family income before taxes last year Cumulative Frecluenc¥ Percent Valid Percent Percent Valid less than $15,000 76 15.2 15.2 15.2 between $15,000 and 80 16.0 16.0 31.1 less than $25,000 between $25,000 and less than $35,000 87 17.4 17.4 48.5 between $35,000 and 77 15.4 15.4 63.9 less than $50,000 between $50,000 and less than $75,000 68 13.6 13.6 77.4 between $75,000 and $100,000 39 7.8 7.8 85.2 over $100,000 21 4.2 4.2 89.4 DKJRF 53 10.6 10.6 100.0 Total 501 100.0 100.0 Q25 Gender Cumulative Frequenc)/ Percent Valid Percent Percent Valid Male 200 39.9 39.9 39.9 Female 301 60.1 60.1 100,0 Total 501 100.0 100.0 B26 INCOME CSR constructed income from Q24 Cumulative Frequency Percent Valid Percent Percent Valid less than $50,000 320 63.9 71.4 71.4 $50,000 or more 128 25.5 28.6 100.0 Total 448 89.4 100.0 Missing System 53 10.6 Total 501 100.0 AGE CSR constructed age from Q22 Cumulative Frequency Percent Valid Percent Percent Valid less than 40 years old 167 33.3 33.5 33.5 40 years or older 331 66.1 66.5 100.0 Total 498 99.4 100.0 Missing System 3 .6 Total 501 100.0 B27 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #60-217 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Jesse A. Hall Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Ordinance No. 36227-020303 amending and reordaining certain sections of the 2002~03 Capital Projects Fund Appropriations, providing for transfer of funds, in connection with the 1999 Public Improvement Bond Series, to various capital project accounts, and a portion of the 2002 Public Improvement Bond Series for implementation of certain construction projects; and dispensing with the second reading by title of this ordinance. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:mh Attachment po: Darlene L. Burcham, City Manager Philip C. Schirmer, City Engineer Barry L. Key, Director, Office of Management and Budget H:~Agenda.03\February 3, 2003 correspondence.wpd IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of February, 2003. No. 36227-020303. AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 2002-2003 Capital Projects Fund Appropriations be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Flood Reduction $ 18,695,464 Peters Creek Flood Mitigation Phase 4 (1) .............................................. 73,355 General Government $ 8,561,801 Public Works Service Center Phase 1 (2) ............................................... 412,993 Streets and Bridges First Street Pedestrian Bridge (3) ............................................................ Road Safety Improvement Program (4) ................................................... Walnut Avenue Bridge Project (5) ........................................................... Williamson Road Improvements (6) ........................................................ VDOT Highway Projects (7) .................................................................... Curb, Gutter, and Sidewalk #1 (8) ........................................................... Curb, Gutter, and Sidewalk #2 (9) ........................................................... Curb, Gutter and Sidewalk #3 (10) .......................................................... Curb, Gutter and Sidewalk #4 (11 ) .......................................................... Curb, Gutter and Sidewalk #5 (12) .......................................................... Curb, Gutter and Sidewalk #6 (13) ......................................................... $ 26,404,534 887 257 322 704 369 080 143859 410 000 891 630 500 000 500 000 500 000 500 000 500 000 Storm Drains Trout Run Culvert Repairs (14) ............................................................. Barnhart Street Drainage Improvements (15) ........................................ $ 3,516,831 114,000 204,000 Traffic Engineering $ 4,673,181 Traffic Signals (16) ................................................................................ 127,414 Capital Improvement Reserve Public Improvement Bonds - Series 1999 (17-20) ................................. Public Improvement Bonds - Series 2002 (21) ...................................... 579,593 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 16) 17) 18) 19) 2O) 21) Appropriated from Series 1999 Bond Issue Appropriated from Series 1999 Bond Issue Appropriated from Series 1999 Bond Issue Appropriated from Series 1999 Bond Issue Appropriated from Series 1999 Bond Issue Appropriated from Series 1999 Bond Issue Appropriated from Series 1999 Bond Issue Appropriated from Series 2002 Bond Issue Appropriated from Series 2002 Bond Issue Appropriated from Series 2002 Bond Issue Appropriated from Series 2002 Bond Issue Appropriated from Series 2002 Bond Issue Appropriated from Series 2002 Bond Issue Appropriated from Series 1999 Bond Issue Appropriated from Series 1999 Bond Issue Appropriated from Series 1999 Bond Issue Storm Drains Buildings Bridges Streets and Sidewalks Curb, Gutter and Sidewalk Improvements (008-530-9801-9001) $ 73,355 (008-530-9776-9001) 9,169 (008-052-9574-9001) 750,00 (008-052-9606-9001) 17,340 (008-530~9511-9001) 59,080 (008-530-9802-9001) 143,859 (008-530-9803-9001) 410,000 (008~530-9804-9076) 891,630 (008-530-9805-9076) 500,000 (008-530-9806-9076) 500,000 (008-530-9807-9076) 500,000 (008-530-9808-9076) 500,000 (008-530-9809-9076) 500,000 (008-530-9810-9001 ) 114,000 (008-530-9811-9001) 204,000 (008-530-9812-9001 ) 127,414 (008-052-9709-9176) (391,355) (008-052-9709-9183) ( 9,169) (008-052-9709-9190) (809,080) (008-052-9709-9191) (698,613) (008-530-9711-9195) (3,391,630) Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. CITY OF ROANOKE OFFICE OF THE C1TY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, $.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com Fobruary 3, 2003 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice Mayor Honorable William D. Bestpitch, Council Member Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Transfer of Bond Funds to Capital Funds Capital Projects of all types have been approved by City Council in the Capital Improvement Program. Bond funds from the 1999 Bond issue need to be transferred to capital project accounts along with a portion of the 2002 Bond issue for implementation of construction projects. The following transfers are recommended: $391,355 from Public Improvement Bonds Series 1999 - Storm Drains, Account No. 008- 052-9709-9176, to the following new accounts to be established by the Director of Finance; $ 73,355 114,000 2O4,00O Peters Creek Flood Mitigation Phase 4 Trout Run Culvert Repairs Barnhart Street Drainage Improvements $9,169 from Public Improvement Bonds Series 1999 - Buildings, Account No. 008-052-9709- 9183, to Account No. 008-530-9776, Public Works Service Center Upgrade Phase I. $809,080 from Public Improvement Bond Series 1999 - Bridges, Account No. 008-052-9709- 9190, to the following accounts; $ 750,000 First Street Pedestrian Bridge, Account No. 008-052-9574 $ 59,080 Walnut Avenue Bridge over Railroad, Account No. 008-530-9511 Honorable Mayor and Members of City Council February 3, 2003 Page 2 $698,613 from Public Improvement Bonds Series 1999 - Streets, Account No. 008-052- 9709-9191, to the following new accounts to be established by the Director of Finance; $143,859 $127,414 $ 410,000 $ 17,340 Williamson Road Improvements Traffic Signals VDOT Highway Projects Roadway Safety Improvement Project, Account No. 008-052-9606 $3,391,630 from Public Improvement Bonds Series 2002 - Curb & Gutter, Account No. 008- 530-9711-9195, to the following new accounts; $ 891,630 $ 500,000 $ 500,000 $ 5OO,OOO $ 5OO,OOO $ 500,000 Curb, Gutter and Sidewalk #1 Curb, Gutter and Sidewalk #2 Curb, Gutter and Sidewalk #3 Curb, Gutter and Sidewalk #4 Curb, Gutter and Sidewalk #5 Curb, Gutter and Sidewalk #6 Recommended Action: Adopt the attached budget ordinance to transfer funding to existing project accounts and/or new accounts to be established by the Director of Finance. Respectfully submitted, Darlene L. B~ City Manager DLB:JGB:na C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Philip C. Schirmer, City Engineer #CM03-00015 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #207 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Resolution No. 36228-020303 providing certain waivers and consents by the City of certain restrictive covenants in connection with certain property located at the Roanoke Centre for Industry and Technology and owned by Liberty Property Limited Partnership and occupied by Elizabeth Arden, Inc.; and authorizing the proper City officials to execute any other required documents to conclude the proposed expansion of the facility occupied by Elizabeth Arden, Inc., at the Roanoke Centre for Industry and Technology. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003. MFP:mh Sincerely, Mary F. Parker, CMC City Clerk Attachment pc: Roy Drilon, Vice-President Operations, Elizabeth Arden, Inc., 1751 Blue Hills Drive, N. E., Roanoke, Virginia 24012 Jesse A. Hall, Director of Finance Elizabeth A. Neu, Director, Economic Development H:~Agenda.03\February 3, 2003 correspondence.wpd IN THECOUNCILOFTHECITYOF ROANOKE, VIRGINIA, The 3rd day of February, 2003. No. 36228-020303. A RESOLUTION to provide for certain waivers and consents by the City of certain restrictive covenants in connection with certain real proper~y located at the Roanoke Centre for Industry and Technology (RCIT) and owned by Liberty Property Limited Partnership (Liberty) and occupied by Elizabeth Arden, Inc.; authorizing the proper City officials to execute such waivers and consents on behalf of the City in connection with those restrictive covenants; and authorizing the proper City officials to execute any other documents to conclude the proposed expansion of the fac'flity occupied by Elizabeth Arden, Inc., at RCIT. WHEREAS, Liberty owns certain real property at RCIT that is occupied by Elizabeth Arden, Inc., and these parties wish to expand the facility at the present site. Under the current provisions of the Restrictive Covenants at RCIT recorded in the Roanoke City Circuit Court Clerk's Office, Deed Book 1495, at page 1797, paragraph 6(c), certain setbacks are required for any building or slmcture on such property. However, the proposed expansion requires a setback of 41 feet for the parking lot and 35 feet for the expanded building and the parties have requested that the City waive the restrictive covenants in accordance with the terms of the Deed of Restriction; and WHEREAS, the City has agreed to waive the setback requirements in the Deed of Restriction and has also obtained the required number of consents and approvals from other propen'y owners as set forlh in paragraph 13 of the Deed of Restrietion in order to provide for the setbacks requested by Liberty and Elizabeth Arden, Inc. THEREFORE, BE 1T RESOLVED by the Council of the City of Roanoke as follows: 1. The City waives the restrictive covenant provisions contained in paragraph (ftc) of the Deed of Restriction for Liberty's property in RCIT regarding required setbacks for buildings or structures to the extent necessary to allow Liberty and Elizabeth Arden, Inc., to provide for expansion of the facility with a H:\Measures\Elizabeth Arden Deed of Restrictions.docl setback of 41 feet for the parking lot and 35 feet for the building expansion from the right-of-way and in order to allow the construction of those items, all as more particularly set forth in the City Manager's letter to Council dated February 3, 2003. 2. The City Manager and the City Clerk are hereby authorized and directed to execute and attest, respectively, for and on behalf of the City, a Waiver of the Provision of the Deed of Restriction for Elizabeth Arden's expansion substantially similar to the one attached to the above mentioned City Manager's letter, with the form of such Waiver to be approved by the City Attorney, and to take such further action and to execute and provide such further documents as may be necessary to allow for the above expansion. ATIEST: City Clerk. H:\Measures\Elizabeth Arden Deed of Restrictions.doc2 CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 8~3-2333 Fax: (540) 853-1138 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice Mayor Honorable William D. Bestpitch, Council Member Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Waiver of Provision of Deed of Restriction for Elizabeth Arden, Inc. and Liberty Property Partnership Limited Expansion at Roanoke Centre for Industry and Technology Background: Elizabeth Arden, Inc., a tenant in a 250,000 square foot facility at the Roanoke Centre for Industry and Technology (RCIT), and Liberty Property Limited Partnership (Liberty), the property owner, wishes to expand at the present site. This expansion will require a waiver from the present Restrictive Covenants at RCIT. The covenants require a 75-foot setback for both the building and the parking lot. However, the size and layout of the site expansion requires the setback be 41 feet for the parking lot and 35 feet for the building. (Note: If an application for the vacation of a City of Roanoke right-of-way at the site is approved, the setback for the building will be in compliance.) The Restrictive Covenants state in paragraph 6 that the above requirement may be waived by the City of Roanoke. However, the requirements of paragraph 13 must also be met. That provides as follows: 13. Amendments. Except as herein provided, each of the foregoing Restrictive Covenants may as to all persons and property be waived, released, rescinded, modified, altered or amended by the City at the request of and with the consent of the owners or lessees from the City of property for terms of five (5) years or more of more than fifty percent (50%), in area, of the lots or sites within the Centre which have been sold by the City for development. Six tenants at RCIT have signed off on the waiver, representing over 50% of the tenants/owners by area of the park, and this meets the amendment requirements of the Restrictive Covenants. Honorable Mayor and Members of Council February 3, 2003 Page 2 Considerations: Elizabeth Arden (EA) employs 538 employees in Roanoke, and this expansion will enable EA to continue to grow in employment and marks a significant investment in RCIT. Recommended Action: Approve a waiver of the setback requirements as set forth above and authorize the City Manager to execute a Waiver of the Provision of the Deed of Restriction for Elizabeth Arden's expansion substantially similar to the one attached hereto, and to take such further action and execute any other documents necessary for the above expansion. R~spectfully submitted,~ Darlene L. Bbrcl~am City Manager DLB/sem C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Elizabeth A. Neu, Director of Economic Development # CM03-00018 Schedule A Real estate lying within the Roanoke Centre for Industry and Technology, in the City of Roanoke, Virginia, and described as follows: ALL that certain lot, piece or parcel of land with all improvements thereon and appurtenances thereunto belonging, lying and being in the City of Roanoke, Virginia, more particularly shown on plat of survey dated April 15, 1994, prepared by Mattern & Craig, entitled "ALTA/ACSM Land Title Survey for Liberty Property Limited Partnership, On Property of Arden Associates, L.P., Recorded in Deed Book 1631, page 410, Section 2, Parcel 4, of Roanoke Centre for Industry and Technology, Map Book 1, page 959, City of Roanoke, Virginia," and described thereon as follows: Parcel No. 4 of the Roanoke Centre for Industry and Technology being situated in the Roanoke Centre for Industry and Technology in the City of Roanoke, VA. Recorded in the Clerk's Office of the Circuit Court of the City of Roanoke, VA in Map Book 1, Page 959. Being further described as: Parcel 4 Beginning at Point No. 1, said point being an iron pin found at the intersection of the easterly right of way line of Blue Hills Circle N.E. and the northerly fight of way line of Blue Hills Drive N.E., and being the point of curvature of a 50.00' radius curve to the right. Thence with said right of way and along said curve with a central angle of 082°15'51'', a tangent of 43.67', an arc of 71.79', and a chord of N31°2T50"W 65.78' to Point No. 2, an iron pin found. Thence; with said right of way N09°40'06"E 394.85' to Point No. 3, an iron pin found, and being the point of curvature of a 723.64' radius curve to the left. Thence; with said right of way and along said curve with a central angle of 024°24'17", a tangent of 156.49', an arc of 308.23', and a chord of N02°32'03"W 305.90', to Point No. 4, an iron pin found. Thence, with said right of way N14°44'1 i"W 106.00' to Point No. 5, an iron pin found. Thence; with said right of way N27°33'44"E 81.46' to Point No. 6 an iron pin found. Thence; with said right of way N36°50'29"W 126.00' to Point No. 7, an iron pin found. Thence, leaving said right of way N38° 15'25"E 559.39' to Point No. 8, an iron pin found. Thence; S47°21'54"E 1180.48' to Point No. 9, an iron pin found. Thence; S40°08'24"W 1220.60' to Point No. 10, an iron pin found on the northerly right of way of Blue Hills Drive N.E. Thence; with said right of way N49°51'36"W 255.08' to Point No. 11, an iron pin found, and being the point of curvature of a 540.00' radius curve to the left. Thence; along said curve with a central angle of 022044'09", a tangent of 108.57', an arc of 214.28', and a chord of N61°13'41 "W 212.88', to Point No. 1, being the point of beginning of this description and containing 27.257 acres more or less. BEING the same real estate conveyed to Liberty Property Limited Partnership, a Pennsylvania limited partnership, by deed from Arden Associates, L.P., a Virginia limited partnership, dated as of March 1, 1995, recorded March 6, 1995, in the Clerk's Office, Circuit Court, City of Roanoke, Virginia, in Deed Book 1733, page 124. CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #60~183 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Jesse A. Hall Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Ordinance No. 36229-020303 amending and reordaining certain sections of the 2002-03 Capital Projects and Fleet Management Funds Appropriations, providing for transfer of $1,000,000.00, in connection with improvements to Phase I, Public Works Service Center projects; and dispensing with the second reading by title of this ordinance. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:mh Attachment pc: Darlene L. Burcham, City Manager Philip C. Schirmer, City Engineer Barry L. Key, Director, Office of Management and Budget H:~Agenda.03\February 3, 2003 correspondence.wpd IN THE COUNCIL OF THE CiTY OF ROANOKE, VIRGINIA The 3rd day of February, 2003. No. 36229-020303. AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects and Fleet Management Funds Appropriations and dispensing with the second reading by title of this ordinance. BE IT ORDAINED bythe Council of the City of Roanoke that certain sections of the 2002-2003 Capital Projects and Fleet Management Funds Appropriations be, and the same are hereby, amended and reordained to read as follows, in part: Capital Projects Fund Appropriations General Government $ 9,183,139 Public Works Service Center Phase I (1) ........................................... 1,034,331 Streets and Bridges $ 26,251,777 Brandon Avenue Widening (2) ............................................................ 56,101 Revenues Nonoperating $ 2,253,603 Transfer from General Fund (3) ......................................................... 2,211,663 Transfer from Fleet Management Fund (4) ......................................... 41,940 Fund Balance Reserved Fund Balance - Unappropriated Fund Balance Available for Appropriation (5) ..................................... $ 57,185 Fleet Management Fund Appropriations Operating $ 7,511,590 Transfers to Other Funds (6) .............................................................. 41,940 Retained Earnin.qs Retained Earnings Available for Appropriation (7) .............................. $ 278,060 1) Appropriated from General Revenue 2) Appropriated from General Revenue 3) Transfer from General Fund 4) Transfer from Fleet Management Fund 5) Other Fund Balance Available 6) Transfer to Capital Projects Fund 7) Retained Earnings Available for Appropriations (008-530-9776-9003) $ 621,338 (008-052-9604-9003) (152,757) (008-110-1234-1037) 170,000 (008-110-1234-1186) 41,940 (008-3349) (256,641) (017-440-2643-9508) 41,940 (017-3348) (41,940) Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, $.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com February 3, 2003 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Hards, Vice Mayor Honorable William D. Bestpitch, Council Member Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Transfer of funds for Public Works Service Center Phase I Improvements Projects In July 2002, the City advertised for a consultant to prepare a master plan for the Public Works Service Center (PWSC). That plan proposes a phased implementation of improvements to PWSC to centralize functions and improve efficiency of operations. The following items, listed by organization, are to be implemented as the first phase of improvements to the PWSC facility. Transportation Division: · Salt Storage Building - new salt storage facility to include approximately half of the sheds required for the storage of salt spreaders, snow plows, etc. · Landscape Maintenance Equipment Shop - modifications to existing warehouse as needed to perform maintenance and repair of equipment. This will allow activity to move from the Reserve Avenue site to PWSC. Fleet Maintenance Division: · Fleet Maintenance Doors - Installation of three overhead doors along west wall of Fleet Maintenance Shop. These doors will improve efficiency and productivity of the facility by allowing access to service bays from outside of the building. Solid Waste Division: · Solid Waste Island - new concrete median strip with electrical receptacles to serve diesel engine block heaters of Solid Waste trucks. Existing median to be displaced by new Salt Storage Building. Funding in the amount of $1,000,000 is needed for these projects, and is available from the following sources to be transferred into Public Works Service Center account 008-530-9776, which currently has a balance of $378,662. Transfer to Capital Projects Fund (001-250-9310-9508) Undesignated fund balance (008-3349) Brandon Avenue Widening (008-052-9604) Fleet Maintenance Retained Earnings $170,000 $256,641 $152,757 $ 41,940 Recommended Action: Transfer funding as outlined above to the Public Works Service Center account number 008-530- 9776 to provide total funding of $1,000,000 for these projects. Respectfully submitted, Dadene~ City Manager DLB/SEF C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Philip C. Schirmer, P.E., L.S., City Engineer #CM03-00019 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #5-60-236 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Resolution No. 36231-020303 accepting the Virginia Services, Training, Officers, Prosecution Violence Against Women Grant offer made to the City by the Virginia Department of Criminal Justice Services, in the amount of $32,403.00, and authorizing execution of any required documentation on behalf of the City. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003. Sincerely, Mary F. Parker, CMC City Clerk MFP:mh Attachment pc: Jesse A. Hall, Director of Finance Rolanda A. Russell, Assistant City Manager for Community Development A. L. Gaskins, Chief of Police H:~Agenda.03\February 3, 2003 correspondence.wpd IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 3rd day of February~ 2003. No. 36231-020303. A RESOLUTION accepting the Virginia Services, Training, Officers, Prosecution (VSTOP) Violence Against Women Grant offer made to the City by the Virginia Department of Criminal Justice Services and authorizing execution of any required documentation on behalf of the City. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City &Roanoke does hereby accept the Virginia Services, Training, Officers, Prosecution (VSTOP) Violence Against Women grant offered by the Virginia Department of Criminal Justice Services in the amount of $32,403 upon all the terms, provisions and conditions relating to the receipt of such funds.. The grant which requires a $23,127 in-kind match by the City and a cash match of $3,136 is more particularly described in the letter of the City Manager, dated February 3, 2003. 2. The City Manager and the City Clerk, are hereby authorized to execute, seal and attest, respectively, the grant agreement and all necessary documents required to accept the grant, including any documents providing for indemnification from the City that may be required for the City's acceptance of this grant, all such documents to be approved as to form by the City Attorney. 3. The City Manager is further directed to furnish such additional information as may be required in connection with the City's acceptance of this grant. ATTEST: City Clerk. CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #5-60-236 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Jesse A. Hall Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Ordinance No. 36230-020303 amending and reordaining certain sections of the 2002-03 Grant Fund Appropriations, providing for appropriation of $32,403.00, in connection with acceptance of a V-STOP Domestic Violence Grant from the Virginia Department of Criminal Justice Services; and dispensing with the second reading by title of this ordinance. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:mh Attachment pc: Darlene L. Burcham, City Manager Rolanda A. Russell, Assistant City Manager for Community Development A. L. Gaskins, Chief of Police Barry L. Key, Director, Office of Management and Budget H:~Agenda.03\February 3, 2003 correspondence.wpd IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of February, 2003. No. 36230-020303. AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 2002-2003 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Public Safety $ 2,488,134 VSTOP CY03 (1-8) ................................................................................. 35,539 Revenues Public Safety VSTOP CY03 (9-10) ............................................................................... 1) Regular Employee Salaries 2) ICMA RC Retirement 3) FICA 4) Health Insurance 5) Dental Insurance 6) Administrative Supplies 7) Local Mileage 8) Other Equipment 9) Local Match 10) State Grant Receipts (035-640-3325-1002) $ 27,145 (035-640-3325-1115) 2,647 (035-640-3325-1120) 2,036 (035-640-3325-1125) 1,903 (035-640-3325-1126) 185 (035-640-3325-2030) 460 (035-640-3325-2046) 663 (035-640-3325-9015) 500 (035-640-3325-3325) 3,136 (035-640-3325-3326) 32,403 $ 2,488,134 35,539 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. CITY OF ROANOKE OFHCE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: wv~,.rpanokegov~.con~ .. A- t-eDruary ;~, Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice Mayor Honorable William D. Bestpitch, Council Member Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr. Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Police Department Domestic Violence Program Grant Background: The Virginia Department of Criminal Justice Services (DCJS) provides grant funding for programs and activities which increase the apprehension, prosecution and adjudication of persons committing violent crimes against women. The program, "Virginia Services, Training, Officers, Prosecution Violence Against Women" (VSTOP) has funded the establishment of a Domestic Violence Unit within the Police Department since 1999. On December 19, 2002, DCJS awarded the Police Department $32,403 to employ its full-time, non-sworn Domestic Violence Specialist thereby allowing continuance of the Domestic Violence Unit in calendar year 2003. The required City in-kind match of $23,127 will be met through salary paid to current Police Department personnel. The required local cash match of $3,136 will be met through State Asset Forfeiture Funds, account # 035-640-3302. The Domestic Violence Unit collects and interprets relevant domestic violence offense data which allows proactive case intervention and cultivation of the cooperative working relationships with clients and service/adjudication agencies. The program produces more equitable victim-offender criminal justice dispositions related to domestic violence offenses. The Honorable Mayor and Members of Council February 3, 2003 Page 2 Recommended Action: Accept the V-STOP grant described above and authorize the City Manager to execute the grant agreement and any related documents. Appropriate State grant funds of $32,403 with a corresponding revenue estimate in accounts established by the Director of Finance in the Grant Fund. Additionally, transfer local match of $3,136 from the State Asset For[eiture Funds account (035-640-3302) to the same Grant Fund account. Respectfully submitted, Darlene L. Burcham City Manager DLB:fjd C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Rolanda Russell, Assistant City Manager A. L. Gaskins, Chief of Police CM03-0017 6oa.6. CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com February 3,2003 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice Mayor Honorable William D. Bestpitch, Council Member Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Transfer of Funds for Traffic Calming Initiatives City Council has been briefed on several ongoing transportation projects that have the goal of calming traffic and making the City's transportation corridors more pedestrian friendly. Areas of improvement include, but may not be limited to, Memorial Avenue, Grandin Road, Williamson Road, Jamison Avenue and Bullitt Avenue. These traffic calming initiatives are preliminary in nature; therefore, a firm cost estimate has not been established for each of these projects. However, funding in the amount of $236,870 has been identified as available to support the further development and implementation of these initiatives. Recommended Action(s): City Council approve the transfer of $236,870 from the Valley View Boulevard Interchange Account (#008-052-9545) into a new account to be titled Traffic Calming Initiatives. Respectfully submitted, Darlene L. Burcham' City Manager DLB/KHK/gpe C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Barry L. Key, Director of Management and Budget Robert K. Bengtson, P.E,, Director of Public Works Kenneth H. King, P.E., Manager, Division of Transportation CM03-0020 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #27-468 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Resolution No. 36233-020303 authorizing the City Manager to execute, for and on behalf of the City of Roanoke, a Virginia Pollutant Discharge Elimination System General Permit Registration Statement for storm water discharges from small municipal separate storm sewer systems with the Virginia Department of Environmental Quality, upon certain terms and conditions, and authorizing the City Manager to take such further action and to execute and provide such further documents as may be necessary to comply with or implement the provisions of that Registration Statement. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003. MFP:mh Sincerely, Mary F. Parker, CMC City Clerk Attachment pc: Jesse A. Hall, Director of Finance Philip C. Schirmer, City Engineer Jeffrey H. Powell, Director, General Services Robert H. Bird, Acting Manager, Purchasing Paul J. Truntich, Environmental Administrator H:~Agenda.03\February 3, 2003 correspondence.wpd IN THECOUNCILOFTHEC1TYOF ROANOKE, VIRGINIA, The 3rd day of February, 2003. No. 36233-020303. A RESOLUTION authorizing the City Manager to execute, for and on behalf of the City of Roanoke, a Virginia Pollutant Discharge Elimination System (VPDES) General Permit Registration Statement for storm water discharges from small municipal separate storm sewer systems with the Virginia Department of Environmental Quality, upon certain terms and conditions; and authorizing the City Manager to take such further action and to execute and provide such further documents as may be necessa~ to comply with or implement the provisions of that Registration Statement. BE IT RESOLVED by the Council of the Cily of Roanoke as follows: 1. The Cily Manager and the City Clerk are hereby authorized and directed to execute and attest, respectively, for and on behalf of the City of Roanoke, a Virginia Pollutant Discharge Elimination System General Permit Registration Statement for storm water discharges from small municipal separate storm sewer systems with the Virginia Department of Environmental Quality, upon certain terms and conditions, with the form of the Registration Statement to be approved by the City Attorney, all as set forth in the City Managor's letter to Council dated February 3, 2003. 2. The Registration Statement shall contain terms and conditions as mentioned in the above Cily Manager's letter and will be substantially similar to the Registration Statement attached to such letter. 3. The City Manager is also authorized to take such further action and to execute and provide such further documents as may be necessary to comply with or implement the provisions of the Registration Statement and the filing requirements for such Registration Statement, including, but not limited to any necessary contracts or agreements with third parties to implement and complete the items outlined in the Registration Statement H:\Measures\VA Polluntant Discharge Reg Statement.doc1 4. By adopting this Resolution~ City Council hereby expresses its inte~! to fund, either through prior, simultaneous, or future appropriations, the funds required for complying with the terms of the above mentioned Registration Statement. A'I-IEST: CityClerk. H:\Measures\VA Polluntant Discharge Reg Statement.doc2 CITY OF ROANOKE OFFICE OF THE C1TY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, $.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.reanokegov.com February 3, 2003 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice Mayor Honorable William D. Bestpitch, Council Member Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Virginia Pollutant Discharge Elimination System General Permit Registration Statement for Storm Water Discharges Mandated by Congress under the Clean Water Act, the National Pollutant Discharge Elimination System Storm Water Program is a comprehensive program for addressing the urban soumes of storm water pollution. This program uses the State's permitting authority to require implementation of storm water management controls. Under this law, the City of Roanoke is required to submit a Registration Statement outlining the specific ways the City proposes to comply with the program's requirements. The Registration Statement must be submitted to the Virginia Department of Environmental Quality by Mamh 10, 2003. City staff has completed a Registration Statement outlining the minimum measures the City proposes to comply with this new law. Commitments include: City-wide public education and participation, identifying and removing non-storm water flows, pre and post construction site runoff controls, and pollution prevention measures for municipal operations. These efforts are estimated to cost between $190,000 and $225,000 per year, and will begin in March 2003, with the initial permit period lasting five years. Recommended Action: Authorize the City Manager to execute a Virginia Pollutant Discharge Elimination System (VPDES) General Permit Registration Statement for Storm Water Discharges from Small Municipal Separate Storm Sewer Systems [VAR040], on behalf of the City, with the Virginia Department of Environmental Quality, with conditions substantially similar to the draft Registration Statement attached to this letter. Authorize the City Manager to take such further action and execute and provide further documents as may be necessary to comply with and implement the VPDES General Permit, including necessary contracts or agreements with third parties, to complete the activities outlined in the VPDES General Permit. Respectfully submitted, City Manager DLB/JGR/bls Attachment c: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Paul J. Truntich, Environmental Administrator Philip C. Schirmer, City Engineer Robert H. Bird, Acting Purchasing Manager CM03-00024 City of Roanoke, Virginia VIRGINIA POLLUTANT DISCHARGE ELIMINATION SYSTEM (VPDES) GENERAL PERMIT REGISTRATION STATEMENT FOR STORM WATER DISCHARGES FROM SMALL MUNICIPAL SEPARATE STORM SEWER SYSTEMS [VAR040] March 2003 City Of Roanoke VPDES Phase II Registration Statement Table of Contents: Table of Contents. ............................................................................................................. 2 Executive Summary ........................................................................................................ 4 Required Information ...................................................................................................... 6 List of Receiving Waters .............................................................................................. 7 Figure 1: Map of Receiving Waters ........................................................................ 7 Certification .......................................................................................................................... 9 Storm Water Quality Management Program .................................................. 10 Minimum Control Measure 1: Public Education and Outreach BMP: 1-1. Review and Inventory publications and educational programs produced by the City and cooperators .......................................................................................... 10 BMP: '/-2. Produce a Storm Water Quality Informational Brochure ........................... 1'/ BMP:I.3. Provide Stream School Seminars in Cooperation with Virginia Save Our Streams ........................................................................................................................... f2 BMP:I-4. Provide Storm water education programs for school children .................. 13 BMP:f-5 Produce Supporting Documents/Other media products, such as magazine articles, Web site conten~ Inside Roanoke segmen~ and other items ...................... f4 Minimum Control Measure 2: Public Participation and Involvement. BMP: 2-1. Establish a Storm Water Quality Management Program Citizen Workgroup ...................................................................................................................... 15 BMP:2-2.. Hold annual public meetings with all groups/stakeholders to receive input on the City's Storm Water Quality Management Program .......................................... 16 BMP: 2.3. Coordinate, Implement and Support a City wide Storm Drain Stenciling ProJec£ ............................................................................................................................ f 7 Minimum Control Measure 3: Illicit Discharge Detection and Elimination BMP: 3.1. Develop A Storm Drain System Map ........................................................... '/8 BMP: 3-2. Develop regulations and an enforcement program for a Storm Water Ordinance preventing illegal discharges Into the storm drain system ...................... 19 BMP: 3-3. Pilot project for Illicit Discharge Detection and Elimination Program.... 20 BMP: 3-4. Identify and enforce correction of illicit connections ............................... 21 BMP: 3-5. Provide an Illicit discharge/illegal dumping hotllne for Public Reporting 22 2 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Minimum Control Measure 4: Construction Site Runoff Control BMP: 4.1. Require Erosion and Sediment Control plans for any land disturbance greater than 2,000 square fee£ ...................................................................................... 23 BMP: 4-2. Identify current Erosion and Sediment Control certified employees and develop a program for additional certifications and cross training ........................... 24 BMP: 4-3. City sponsored certification and awards program for Exemplary Erosion and Sediment Control Compliance ............................................................................... 25 Minimum Control Measure 5: Post Construction storm water management in new development and redevelopment BMP: 5-1. Develop, Adopt and Enforce an ordinance addressing water quality in post construction site storm water runoff. ................................................................. 26 BMP: 5-2. Develop a storm water design manual that Includes performance standards designed to control runoff lmpacts on receiving waters ........................ 27 BMP: 5-3. Develop an Inspection and Enforcement program for maintenance of Post Construction structural storm water quatity controls ................................................ 28 Minimum Control Measure 6: Pollution Prevention/Good Housekeeping BMP: 6.1. Develop Spill Prevention and Control Plans for Municipal Facilities ....... 29 BMP: 5-2, Household Hazardous WastePregram (HHHHO .......................................... 30 BMP: 6-3. Develop and Maintain a Program for Maintenance of Pubtic Storm Drain Systems. .......................................................................................................................... 3'/ BMP: 6-4, Maintain a Program for Street Sweeping In the City of Roanoke, Virginia. BMP: 6-5. Develop and maintain Pollution Prevention and Hazardous Waste training programs for municipal employees, grounds maintenance workers and landscaping crews ............................................................................................................................... 33 3 1/30/2003 City Of Roanoko VPDES Phase II Registration Statement Executive Summary: Storm Water Quality Management Program: City of Roanoke, Virginia. Since the passage of the Clean Water Act (CWA), the quality of our Nation's waters has improved dramatically. Despite this progress, however, degraded waterbodies still exist. The Virginia Pollutant Discharge Elimination System (VPDES) Storm Water Phase II Final Rule is the next step in the Environmental Protection Agency's (EPA) effort to preserve, protect, and improve the Nation's water resources from polluted storm water runoff. The Phase II program requires that operators of small Municipal Separate Storm Sewer Systems (MS4s) in urbanized areas and operators of small construction sites file general VPDES permits to implement programs and practices to improve the quality of polluted storm water runoff. VPDES Phase II is intended to further reduce adverse impacts to water quality and aquatic habitat by instituting the use of controls on the unregulated sources of storm water discharges that have the greatest likelihood of causing continued environmental degradation. Storm water discharges from MS4s in urbanized areas are a concern because of the high concentration of pollutants found in these discharges. Concentrated development in urbanized areas substantially increases impervious surfaces, such as City streets, driveways, parking lots, and sidewalks, on which pollutants from concentrated human activities settle and remain until a storm event washes them into nearby storm drains. Common pollutants include pesticides, fertilizers, oils, salt, litter, sediment and other debris. Another concern is the possible illicit connections of sanitary sewers, which can result in bacterial contamination of the storm sewer system and receiving waterways. Storm water runoff picks up and transports these and other harmful pollutants then discharges them - untreated - to waterways via storm sewer systems. When left uncontrolled, these discharges can result in fish kills, the destruction of spawning and wildlife habitats, a loss in aesthetic value, and contamination of drinking water supplies and recreational waterways that can threaten public health. The City of Roanoke is built around the Roanoke River and the resources it provides. The City's current comprehensive plan, Vision 2001-2020, includes a commitment to "protect the environment and ensure quality air and water for the citizens of the region". The City places special emphasis on the Roanoke River and its tributaries and has made a strong effort to addressing storm water management on both the regional and local basis. In response to the CWA's VPDES Phase II General Permit requirements, the City of Roanoke has developed a comprehensive and proactive Storm Water Quality Management Program. The City's plan includes a strong emphasis on 3rd to 8th grade education, and adult and professional training. The Storm Water Quality 4 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Management Program is built upon a foundation of cooperation with the City's neighborhoods and communities. The plan includes a comprehensive and proactive assessment of the storm sewer system which includes drainage system mapping, drainage system maintenance and an in-house education/training component. Major components of the program include development and adoption of ordinances that include water quality assessment in site design and review. These ordinances also include the consideration of water quality Best Management Practices in new development and re- development. Additionally, the plan includes a City commitment to initiate spill prevention plans at City facilities, and to maintain its current drainage system maintenance program and street sweeping operations. Strong regional cooperation has been pursued in the areas of education, public involvement and pollution prevention. The City intends to participate in a regional effort to educate the public with articles placed in the "Citizens" magazine, promotional videos on storm water education produced by Roanoke Valley Television (RVTV) and with the continuation of the Household Hazardous Waste Collection Day. The City also has the opportunity to continue to cooperate in the development of greenways and to consider regional cooperation as the discussion of a regional storm water utility is pursued. The City intends to provide coordination for annual regional meetings and will continue to cooperate in the regional storm drain stenciling educational project. Continued regional cooperation and discussion will be economically sound, and instrumental in the effective reduction of pollutants into the region's rivers and streams. The VPDES Phase II regulations are currently not funded at the state or Federal level. The City of Roanoke is making a substantial commitment to this un-funded Federal mandate. Cost projections for the City's Storm Water Quality Management Program ara estimated to be one million dollars for the five years of the first permit period. Regional partners are looking at similar implementation costs. Maintenance and fulfillment of this program will need a secure and reliable funding source as the implementation of the program progresses. The initial commitment to develop and establish a comprehensive program that protects the City's storm water quality has been made and will continue over the permit term to provide the region's citizens with clean water now and well into the future. 5 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement VIRGINIA POLLUTANT DISCHARGE ELIMINATION SYSTEM (VPDES) GENERAL PERMIT REGISTRATION STATEMENT FOR STORM WATER DISCHARGES FROM SMALL MUNICIPAL SEPARATE STORM SEWER SYSTEMS [VAR040] (Please Type or Print All Information) 1. Regulated Small MS4 Name: City of Roanoke Location (City): Roanoke, Virqinia 2. Regulated Small MS4 Owner Name: City of Roanoke Address: City of Roanoke Attention: City Manager Noel C Taylor Municipal Building 215 Chumh Avenue, S.W., Room 364 City: Roanoke State: Virqinia Zip: 24011-1591 Phone: (540) 853-2333 6 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement 3. Name(s) of the receiving water(s) into which the small MS4 discharges: Barnhardt Creek Glade Creek Mudlick Creek Roanoke River Tinker Creek Carvins Creek Gum Sprin.q Branch Murdock Creek Ore Branch Trout Run Garnand Branch Lick Run Murray Run Peters Creek West Fork Carvins Creek Figure: 1 Map of Receiving Waters for the Municipal Separate Storm Sewer System, City of Roanoke, Virginia. 7 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement 4. Attach a description of the Best Management Practices (BMP's) that the owner or another entity proposes to implement for each of the following storm water minimum control measures: (1) public education and outreach on storm water impacts, (2) public involvement/participation, (3) illicit discharge detection and elimination, (4) construction site storm water runoff control, (5) post-construction storm water management in new development and redevelopment, and (6) pollution prevention/good housekeeping for municipal operations. 5. For each of the BMP's described in (4), list the measurable goals for each BMP including, as appropriate, the years in which the required actions will be undertaken, including interim milestones and the frequency of the action. 6. Attach a list of the person or persons responsible for implementing or coordinating the small MS4 storm water management program. Storm Water Quality Management Program Administrator: Paul Truntich, Environmental Administrator, City of Roanoke 215 Chumh Avenue, S.W. Noel C. Taylor Municipal Building Room 364 Roanoke, VA 24011 (540) 853-2425 8 1/30/2003 City Of Roanok~ VPDES Phase II Registration Statement 7. Certification: "1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel propedy gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility of fine and imprisonment for knowing violations." Print Name: Darlene L. Burcham Title: City Manaqer Signature: Date: For Department of Environmental Quality Use Only DEQ-WATER FORM SWGP-MS4-OO1.RS (12/02) Accepted/Not Accepted by: Date: Basin Stream Class Section Special Standards 9 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Storm Water Quality Management Program: Minimum Control Measure 1: Public Education and Outreach. 10 1/30/2003 City Of Roanok- VPDES Phase II Registration Statement Responsible Party: Office of Communications Target Task Measurable Goal Notes Date Brochures will be distributed online, at Develop a storm water library branches, at neighborhood March 10, quality informational 2004 brochure, meetings, schools, stream schools, and City buildings. A copy of the brochure will be provided to the DEQ. Continue to provide brochures online, March Develop an updated storm at library branches, at neighborhood 10, 2005 water quality informational meetings, schools, stream schools, brochure, and at City buildings. A copy of the brochure will be provided to the DEQ. Brochures will be distributed online, at March Develop an updated storm library branches, at neighborhood 10, 2006 water quality informational meetings, schools, stream schools, brochure, and at City buildings. A copy of the brochure will be provided to the DEQ. Continue to provide brochures online, March Develop an updated storm at library branches, at neighborhood 10, 2007 water quality informational meetings, schools, stream schools, brochure, and at City buildings. A copy of the brochure will be provided to the DEQ. Continue to provide brochures online, March Develop an updated storm at library branches, at neighborhood 10, 2008 water quality informational meetings, schools, stream schools, brochure, and at City buildings. A copy of the brochure will be provided to the DEQ. 11 1/30/2003 City Of Roanok~ VPDES Phase II Registration Statement Responsible Party: Office of Communications Target Task Measurable Goal Notes Date Organize stream schools in cooperation with the March 10, Roanoke River Senior Conduct two stream school seminars and document 2004 Environment Corps and Virginia Save our attendance. Streams. Organize stream schools in cooperation with the Conduct two stream school March 10, Roanoke River Senior seminars and document 2005 Environment Corps and attendance. Virginia Save our Streams Organize stream schools in cooperation with the March 10, Roanoke River Senior Conduct two stream school seminars and document 2006 Environment Corps and attendance. Virginia Save our Streams Organize stream schools in cooperation with the March 10, Roanoke River Senior Conduct two stream school seminars and document 2007 Environment Corps and Virginia Save our attendance. Streams Organize stream schools ~n cooperation with the March 10, Roanoke River Senior Conduct two stream school 2008 Environment Corps and seminars and document Virginia Save our attendance. Streams 12 1/30/2003 City Of Roano!~n VPDES Phase II Registration Statement March Continue to provide and Continue to document 10, 2007 update storm water program implementation and numbers of children education programs, reached. March Continue to provide and Continue to document 10, 2008 update storm water program implementation and numbers of children education programs, reached. 13 1/30/2003 City Of Roanoko VPDES Phase II Registration Statement Responsible Party: Office of Communications Target Task Measurable Goal Notes Date Produce a feature program Produce at least one supporting on Inside Roanoke, in the March 10, Roanoke "Citizen" document/other media product per 2004 magazine, and in other year. media products. Produce a feature program March on Inside Roanoke, in the Produce at least one supporting 10, 2005 Roanoke "Citizen" document/other media product per magazine, and in other year. media products. Produce a feature program March on Inside Roanoke, in the Produce at least one supporting 10, 2006 Roanoke "Citizen" document/other media product per magazine, and in other year. media products. Produce a feature program March on Inside Roanoke, in the Produce at least one supporting 10, 2007 Roanoke "Citizen" document/other media product per magazine, and in other year. media products. Produce a feature program Produce at least one supporting March on Inside Roanoke, in the 10, 2008 Roanoke "Citizen" document/other media product per magazine, and in other ~ear. media products. 14 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Minimum Control Measure 2: Public Participation and Involvement. Responsible Party: Environmental and Emergency Management Target Date Task Measurable Goal Notes A citizen workgroup will be established. The group will meet four times a year to The Storm Water Quality be updated on the March 10, Storm Water Quality Management Program Citizens Workgroup will meet four times. 2004 Management Gro(~p activities and meeting Program and to review informational minutes will be reported to the materials and DEQ. education components of the program. Document and March 10, continue to have an Continue to document group 2005 active workgroup which meets four activities and meeting minutes. times per year. Document and March 10, continue to have an 2006 active workgroup Continue to document group which meets four activities and meeting minutes. times per year. Document and March 10, continue to have an Continue to document group 2007 active workgroup which meets four activities and meeting minutes. times per year. Document and March 10, continue to have an 2008 active workgroup Continue to document group which meets four activities and meeting minutes. times per year. 15 1/30/2003 City Of Roanok~ VPDES Phase II Registration Statement Responsible Party: Environmental and Emergency Management Target Date Task Measurable Goal Notes An annual public meeting will be held to get public input on the PROGRAM. The coordination meeting will involve Meeting minutes and March 10, municipalities, regulatory attendance records will be 2004 agencies, and interested supplied to all participants and stakeholders to discuss to the DEQ. progress of the storm water management program and the next year's activities. Continue to provide March 10, Hold annual public participants and DEQ with 2005 meeting, meeting minutes and attendant list. Continue to provide March 10, Hold annual public participants and DEQ with 2006 meeting, meeting minutes and attendant list. Continue to provide March 10, Hold annual public participants and DEQ with 2007 meeting, meeting minutes and attendant list. Continue to provide Mamh 10, Hold annual public participants and DEQ with 2008 meeting, meeting minutes and attendant list. 16 1/30/2003 City Of Roanoko VPDES Phase II Registration Statement Responsible Party: Transportation Division Target Date Task Measurable Goal Notes The City will have Records will be kept for: an active Storm Number of Drains stenciled. March Drain Stenciling Number of Groups participating, 10, 2004 Program and the data sheets recording throughout the storm drain locations and permit period, conditions. The City will have Records will be kept for: an active Storm Number of Drains stenciled. March Drain Stenciling Number of Groups participating, 10, 2005 Program and the data sheets recording throughout the storm drain locations and permit period, conditions. The City will have Records will be kept for: an active Storm Number of Drains stenciled. March Drain Stenciling Number of Groups participating, 10, 2006 Program and the data sheets recording throughout the storm drain locations and permit period, conditions. The City will have Records will be kept for: an active Storm Number of Drains stenciled. March Drain Stenciling Number of Groups participating, 10, 2007 Program and the data sheets recording throughout the storm drain locations and permit period, conditions. The City will have Records will be kept for: an active Storm Number of Drains stenciled. March Drain Stenciling Number of Groups participating, 10, 2008 Program and the data sheets recording throughout the storm drain locations and permit period, conditions. 17 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Minimum Control Measure 3: Illicit Discharge Detection and Elimination. Responsible Party: Engineering Target Task Measurable Goal Notes Date Develop Complete map of 10% of all storm drain March 10, storm sewer 2004 outfall map pipe 15-inch and larger within City limits. March 10, Develop Complete map of 50% of all storm drain storm sewer 2005 system map pipe 15-inch and larger within City limits. Develop a Complete map of 100% of all storm March 10, ; storm sewer drain pipe 15-inch and larger within City 2006 system limits. map. Develop March 10, storm sewer Complete database for all storm drain 2007 system pipe 15-inch and larger within City limits. database Maintain March 10, storm sewer Continue to maintain and update database for all storm drain pipe 15-inch 2008 system database and larger within City limits. 18 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Responsible Party: Engineering Target Task Measurable Goal Notes Date March 10, Develop an ordinance Draft ordinance ready for City 2004 prohibiting illegal discharges Council approval. into the storm drain system. ; Adopt and enforce an March 10, ordinance prohibiting illegal Council adoption of illegal 2005 discharges into the storm drain discharge ordinance and system, documentation of enforcement. Continue to enforce an March 10, ordinance prohibiting illegal Continue documentation of 2006 discharges into the storm drain enforcement. system. Continue to enforce an March 10, ordinance prohibiting illegal Continue documentation of 2007 discharges into the storm drain enforcement. system. Continue to enforce an March 10, ordinance prohibiting illegal Continue documentation of 2008 discharges into the storm drain enforcement. system. 19 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Responsible Party: Engineering Target Date Task Measurable Goal Notes March 10, N/A N/A 2004 Implement a pilot project for Complete dry weather visual March 10, Illicit Discharge Detection inspections of all storm drains 15- 2005 and Elimination in the Forest inch and larger. TV inspection of Park Neighborhood any storm drain with suspicious (Horton's Branch). dry- weather flow. March 10, N/A N/A 2006 March 10, N/A N/A 2007 March 10, N/A N/A 2008 20 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Responsible Party: Engineering Target Task Measurable Goal Notes Date March N/A N/A 10, 2004 March N/A N/A 10, 2005 Conduct dry weather survey of 10% of Document the number of storm March storm sewer system drain outfalls surveyed, number 10, 2006 outfalls 15 inch of illicit connections identified, diameter or greater and the number of illicit to identify non-storm connections corrected. water flows. Continue dry weather Continue to document the March survey of storm number of storm drain ouffalls 10, 2007 sewer system outfalls 15 inch surveyed and the number of illicit diameter or greater, connections identified. Continue dry weather Continue to document the March survey of storm number of storm drain outfalls 10, 2008 sewer system outfalls 15 inch surveyed and the number of illicit diameter or greater, connections identified. 21 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Responsible Party: Housing and Neighborhood Services Target Notes Date Task Measurable Goal Develop an issue type within the Suite Response Service for citizens to report illegal dumping and suspicious Issue type within the Suite March 10, discharges. The phone number and Response Service 2004 contact information will be advertised developed and ready to be in the Storm Water Quality advertised. Informational Brochure developed through BMP 1-2. Maintain an issue type within the Suite Response Service for citizens to report illegal dumping and suspicious March 10, discharges. The phone number and Document the number of 2005 contact information will be advertised calls and call responses on in the Storm Water Quality an annual basis, Informational Brochure developed through BMP 1-2 and on the City's website. Maintain an issue type within the Suite Response Service for citizens to report illegal dumping and suspicious March 10, discharges. The phone number and Document the number of 2006 contact information will be advertised calls and call responses on in the Storm Water Quality an annual basis. Informational Brochure developed through BMP 1-2 and on the City's website. Maintain an issue type within the Suite Response Service for citizens to report illegal dumping and suspicious March 10, discharges. The phone number and Document the number of 2007 contact information will be advertised calls and call responses on in the Storm Water Quality an annual basis. Informational Brochure developed through BMP 1-2 and on the City's website. Maintain an issue type within the Suite Response Service for citizens to report illegal dumping and suspicious March 10, discharges. The phone number and Document the number of 2008 contact information will be advertised calls and call responses on in the Storm Water Quality an annual basis. Informational Brochure developed through BMP 1-2 and on the City's website. 22 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Minimum Control Measure 4: Construction Site Runoff Control. Responsible Party: Planning, Building and Development Target Date Task Measurable Goal Notes Require Erosion and Sediment Control plans for Make sure that current city regulations and any land disturbance greater Erosion and Sediment control programs are fully compliant with the VPDES Phase II March 10, than 2,000 square feet and 2004 continue to be compliant regulations and track regulated land disturbing with all state and federal activities. A report of the total number of guidelines regarding regulated land disturbing activities and the construction site runoff total acreage disturbed will be included in the controls. DEQ required reporting. Require Erosion and Sediment Control plans for Make sure that current city regulations and any land disturbance greater Erosion and Sediment control programs are than 2,000 square feet and fully compliant with the VPDES Phase II March 10, regulations and track regulated land disturbing 2005 continue to be compliant with all state and federal activities. A report of the total number of guidelines regarding regulated land disturbing activities and the construction site runoff total acreage disturbed will be included in the controls. DEQ required reporting. Require Erosion and Sediment Control plans for Make sure that current city regulations and any land disturbance greater Erosion and Sediment control programs are March 10, than 2,000 square feet and fully compliant with the VPDES Phase II 2006 continue to be compliant regulations and track regulated land disturbing with all state and federal activities. A report of the total number of guidelines regarding regulated land disturbing activities and the construction site runoff total acreage disturbed will be included in the controls. DEQ required reporting. Require Erosion and Sediment Control plans for Make sure that current city regulations and any land disturbance greater Erosion and Sediment control programs are than 2,000 square feet and fully compliant with the VPDES Phase II March 10, regulations and track regulated land disturbing 2007 continue to be compliant with all state and federal activities. A report of the total number of guidelines regarding regulated land disturbing activities and the construction site runoff total acreage disturbed will be included in the controls. DEQ required reporting. Require Erosion and Sediment Control plans for Make sure that current city regulations and any land disturbance greater Erosion and Sediment control programs are March 10, than 2,000 square feet and fully compliant with the VPDES Phase II 2008 continue to be compliant regulations and track regulated land disturbing with all state and federal activities. A report of the total number of guidelines regarding regulated land disturbing activities and the construction site runoff total acreage disturbed will be included in the controls. DEQ required reporting. 23 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Responsible Party: Planning, Building and Development Target Date Task Measurable Goal Notes Identify the number of currently certified Erosion and Sediment Control employees and develop a program for additional Document the number of March 10, certifications and employees trained and 2004 employee training, certified in Erosion and Additionally, develop a list Sediment Control of City positions whose job procedures. responsibilities necessitate Erosion and Sediment control certification and training. Maintain Erosion and Document the number of March 10, Sediment Control training employees trained and 2005 and/or certifications for certified in Erosion and Sediment Control City employees, procedures. Maintain Erosion and Continue to document the March 10, Sediment Control training number of employees 2006 and/or certifications for trained and certified in City employees. Erosion and Sediment Control procedures. Maintain Erosion and Continue to document the March 10, Sediment Control training number of employees 2007 and/or certifications for trained and certified in City employees. Erosion and Sediment Control procedures. Maintain Erosion and Continue to document the March 10, Sediment Control training number of employees 2008 and/or certifications for trained and certified in City employees. Erosion and Sediment Control procedures. 24 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Responsible Party: Planning, Building and Development Target Task Measurable Goal Notes Date Develop an awards program to recognize developers/contractors who incorporate water Document the number of March quality best management 10, 2004 practices and innovative awards given and award technologies in site recipients. design and development projects. March Continue to document the 10, 2005 Maintain awards program, number of awards given and award recipients. March Continue to document the 10, 2006 Maintain awards program, number of awards given and award recipients. March Continue to document the 10, 2007 Maintain awards program, number of awards given and award recipients. March Continue to document the 10, 2008 Maintain awards program, number of awards given and award recipients. 25 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Minimum Control Measure 5: Post Construction storm water management in new development and redevelopment. Responsible Party: Planning, Building and Development Target Task Measurable Goal Notes Date Develop, in conjunction with current sub-division revision review, an ordinance that specifically addresses storm water quality controls in March accordance with the current Final version of Ordinance 10, 2004 Virginia Storm Water ready for council approval. Management Handbook and provides for surety in post construction long term operation and maintenance of storm water BMPs. Adopt an ordinance that specifically addresses storm water quality controls in accordance with the current March Virginia Storm Water City Council Adoption of 10, 2005 Management Handbook and post construction storm provides for surety in post water quality Ordinance. construction long term operation and maintenance of storm water BMPs. Document the number of March Enforce post construction BMPs installed, the number 10, 2006 storm water quality of ordinance violations and Ordinance. the total number of developments/projects affected by the Ordinance. Continue to document the number of BMPs installed, March Continue enforcement of the the number of ordinance 10, 2007 post construction storm water violations and the total quality Ordinance. number of developments/projects affected by the Ordinance. Continue to document the number of BMPs installed, March Continue enforcement of the the number of ordinance 10, 2008 ~ost construction storm water violations and the total quality Ordinance. number of developments/projects affected by the Ordinance. 26 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Responsible Party: Planning, Building and Development Target Task Measurable Goal Notes Date Develop a storm water design manual that includes performance March 10, standards designed to Preliminary design manual 2004 control runoff impacts completed. on receiving waters and includes a menu of appropriate water quality BMPs Finalize storm water March 10, Final design manual 2005 design manual revisions, completed. Design manual Design manual printed and March 10, implemented and 2006 design standards made available through the enforced. City's website. Design manual revised March 10, to incorporate Design manual updated to reflect latest technology. 2007 developing BMPs and Updates posted to the innovations in technology. City's website. Design manual revised March 10, to incorporate Design manual updated to reflect latest technology. 2008 developing BMPs and Updates posted to the innovations in technology. City's website. 27 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Responsible Party: Planning, Building and Development Target Task Measurable Goal Notes Date Review and Evaluate current Erosion and Sediment Control plans. Initiate a program for inspection of facilities. Develop the program to include March 10, a component that Document structure of program 2004 allows for tracking cf and proposed schedule for current and future inspections. plans and a schedule for inspection of all facilities on a bi-annual basis with consideration for emergency and wet weather inspections. Document the number of storm March 10, Conduct an inventory water quality controls in place of structural runoff 2005 and the number of controls controls. inspected. Develop a GIS to integrate the location of these controls with schedules for regular inspection and Continue to document the March 10, maintenance. Conduct number of storm water quality 2006 two inspections of controls in place and the each structural control number of controls inspected. per year and conduct regular maintenance as prescribed for each type of practice. Continue schedule of Continue to document the March 10, inspection and number of storm water quality 2007 maintenance of controls in place and the facilities, number of controls inspected. Continue schedule of Continue to document the March 10, inspection and number of storm water quality 2008 maintenance of controls in place and the facilities, number of controls inspected. 28 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Minimum Control Measure 6: Pollution Prevention/Good Housekeeping. Responsible Party: Environmental and Emergency Management Target Task Measurable Goal Notes Date Evaluate currant city Ouantif7 number of city March 10, facilities/departments facilities/depar/ments that 2004 for development of require development of spill spill prevention and prevention and control plans control plans Prepare spill prevention and Prapare up to thrae (3) spill March 10, i control plans and prevention and control plans and 2005 conduct associated conduct training associated with i training for city each plan employees Prapara spill prevention and Prepara up to (3) spill prevention March 10, control plans and and control plans and conduct 2006 conduct associated training associated with each training for city plan employees Prepare spill prevention and Prepare up to (3) spill prevention March 10, control plans and and control plans and conduct 2007 conduct associated training associated with each training for city plan employees Prapare spill prevention and Prepare up to (3) spill prevention March 10, control plans and and control plans and conduct 2008 conduct associated training associated with each training for city plan employees 29 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Responsible Party: Environmental and Emergency Management Target Task Measurable Goal Notes Date Conduct a HHHW Collection Event and distribute materials to Conduct one (1) HHHW March 10, citizens on proper Collection event and distribute 2004 storage and disposal of informational materials to a HHHW and alternatives minimum of 1,000 citizens to using hazardous materials Conduct a HHHW Collection Event and distribute materials to Conduct one (1) HHHW March 10, citizens on proper Collection event and distribute 2005 storage and disposal of informational materials to a HHHW and alternatives minimum of 1,000 citizens to using hazardous materials Conduct a HHHW Collection Event and distribute materials to Conduct one (1) HHHW March 10, citizens on proper Collection event and distribute 2006 storage and disposal of informational materials to a HHHW and alternatives minimum of 1,000 citizens to using hazardous materials Conduct a HHHW Collection Event and distribute materials to Conduct one (1) HHHW March 10, citizens on proper Collection event and distribute 2007 storage and disposal of informational materials to a HHHW and alternatives minimum of 1,000 citizens to using hazardous materials Conduct a HHHW Collection Event and distribute materials to Conduct one (1) HHHW March 10, citizens on proper Collection event and distribute 2008 storage and disposal of informational materials to a HHHW and alternatives minimum of 1,000 citizens to using hazardous materials 30 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Responsible Party: Transportation Division Target Task Measurable Goal Notes Date Develop and maintain a Document the commitment of 1600 labor March 10, program for hours towards the storm sewer systems 2004 storm sewer maintenance program. systems maintenance Maintain a March 10, program for Document the commitment of 2000 labor 2005 storm sewer hours towards the storm sewer systems systems maintenance program. maintenance Maintain a program for Document the commitment of 2400 labor March 10, storm sewer hours towards the storm sewer systems 2006 systems maintenance program. maintenance Maintain a March 10, program for Document the commitment of 2600 labor 2007 storm sewer hours towards the storm sewer systems systems maintenance program. maintenance Maintain a March 10, program for Document the commitment of 3000 labor 2008 storm sewer hours towards the storm sewer systems systems maintenance program. maintenance 31 1/30/2003 City Of Roanok,, VPDES Phase II Registration Statement Responsible Party: Transportation Division Target Task Measurable Goal Notes Date Develop a / March 10, Program for Sweep an annual total of 800 lane ~2004 Street miles of arterial streets and 1,000 Sweeping. lane miles of residential streets. Maintain a ~ March 10, Program for Sweep an annual total of 800 lane 2005 Street miles of arterial streets and 1,000 Sweeping. lane miles of residential streets. Maintain a ! March 10, Program for Sweep an annual total of 800 lane J2006 Street miles of arterial streets and 1,000 Sweeping. lane miles of residential streets. Maintain a ~ March 10, Program for Sweep an annual total of 800 lane 007 Street miles of arterial streets and 1,000 Sweeping. lane miles of residential streets. Maintain a ' March 10, Program for Sweep an annual total of 800 lane 2008 Street miles of arterial streets and 1,000 Sweeping. lane miles of residential streets. 32 1/30/2003 City Of Roanoke VPDES Phase II Registration Statement Responsible Party: Environmental and Emergency Management Target Task Measurable Goal Notes Date Develop Pollution Prevention and Hazardous Waste Document the number of classes March 10, training programs for held, the number of workers attending 2004 municipal employees, and the material covered by the grounds maintenance training. workers and landscaping crews. Continue to document the number of March 10, Maintain training classes held, the number of workers 2005 programs, attending and the material covered by the training. Continue to document the number of March 10, Maintain training classes held, the number of workers 2006 programs, attending and the material covered by the training. Continue to document the number of March 10, Maintain training classes held, the number of workers 2007 programs, attending and the material covered by the training. Continue to document the number of March 10, Maintain training classes held, the number of workers 2008 programs, the attending training, and the material covered by 33 1/30/2003 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #20-60-264 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Jesse A. Hall Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Ordinance No. 36234-020303 amending and reordaining certain sections of the 2002-03 General and Capital Projects Funds Appropriations, providing for transfer of $330,000.00, in connection with implementation of traffic signal systems; and dispensing with the second reading by title of this ordinance. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:mh Attachment pc: Darlene L. Burcham, City Manager Robert K. Bengtson, Director, Public Works Kenneth H. King, Jr., Manager, Streets and Traffic Barry L. Key, Director, Office of Management and Budget H:~Agenda.03\February 3, 2003 correspondence.wpd IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of February, 2003. No. 36234-020303. AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Capital Projects Funds Appropriations and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that cedain sections of the 2002-2003 General and Capital Projects Funds Appropriations be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Appropriations Public Works Transportation ~ Street Paving (1) ....................................................... Nondepartmental Transfers to Other Funds (2) .............................................................. Capital Projects Fund Appropriations Traffic Engineering $ Traffic Signal Systems (3) ................................................................... Capital Improvement Reserve $ Capital Improvement Reserve (4) ....................................................... Revenues Nonoperating $ Transfer from General Fund (5) .......................................................... 1) Fees for Professional Services 2) Transfer to Capital Projects Fund 3) Appropriated from General Revenue 4) Streets and Bridges (001-530-4120-2010) (001-250-9310-9508) (008-530-9800-9003) (008-052-9575-9181 ) $ (266,156) 266,156 330,000 63,844) $ 24,717,329 2,437,183 $ 75,175,922 72,185,704 5,240,051 330,000 515,749 515,749 2,519,759 2,477,819 5) Transfer from General Fund (008-110-1237-1037) $ 266,156 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (~40) 853-1138 CityWeb: www.roanokegov.com February 3,2003 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice Mayor Honorable William D. Bestpitch, Council Member Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Transfer of Funds for the Implementation of Traffic Signal Systems City Council has been briefed on the need to make improvements to the City's traffic signal systems to reduce congestion and improve the City's ability to effectively manage the existing public street infrastructure. Initial improvements will focus on the Orange Avenue corridor between Gainsboro Road and Gus Nicks Boulevard. These systems will support the daily demands of rush hour traffic as well as the occasional demands created by the Roanoke Civic Center and future Stadium/Amphitheater facility. Recommended Action(s): City Council approve the transfer of $266,156 from the Paving Program (001-530-4120-2010) and $63,844 from the Streets & Bridges Capital Improvement Reserve (008-052-9575-9173) into a new account in the Capital Projects Fund to be entitled Traffic Signal Systems. DLB/KHK/gpe Darlene L. Burcham City Manager C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Barry L. Key, Director of Management and Budget Robert K. Bengtson, P.E., Director of Public Works Kenneth H, King, Jr., P.E., Manger, Division of Transportation CM03-0021 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #60-67-467 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Ordinance No. 36235-020303 authorizing the City Manager to execute a Release and Transfer of Terms, Conditions, Covenants and Restrictions transferring the terms, conditions, covenants and restrictions from a 3.217+ acre tract of land lying within the boundary of Kennedy Park, to enable the Roanoke City School Board to use the property for educational purposes, namely the Roanoke Academy of Mathematics and Science; and dispensing with the second reading by title of this ordinance. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003, and is in full force and effect upon its passage. Mary F. Parker, CMC City Clerk MFP:mh Attachment pc: Gloria P. Manns, Chair, Roanoke City School Board, 1727 Staunton Avenue, N. W., Roanoke, Virginia 24017 Jesse A. Hall, Director of Finance Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Cindy H. Lee, Clerk, Roanoke City School Board H:~Agenda.03\February 3, 2003 correspondence.wpd IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA 'the 3rd day of February, 2003. lqo. 36235-020303. AN ORDINANCE authorizing the City Manager to execute a Release and Transfer of Terms, Conditions, Covenants and Restrictions transferring the terms, conditions, covenants and restrictions from the 3.2174. acre tract lying within the boundary of Kennedy Park, to enable the Roanoke City School Board to use the property for educational purposes, namely Roanoke Academy of Mathematics and Science; and dispensing with the second reading by title of this ordinance. WHEREAS, on May 28, 1965, the National Park Service, pursuant to the Federal Property and Administrative Services Act of 1949 conveyed, by deed, 7.83 acres of land to the City (Tax Parcel #2340121), the deed is recorded in the Circuit Court for the City of Roanoke in Deed Book 1179, at page 244. This conveyance included certain terms, conditions, covenants and restrictions that required the property to be used and maintained for public park or public recreational purposes; and WHEREAS, on January 22, 2002, Council approved Resolution No.35728-012202 authorizing the Roanoke City School Board to use approximately 8.5 acres of land on the comer of 19t~ Street and Andrews Road for the new Roanoke Academy of Mathematics and Science. That measure contained a provision that the School Board receive the required approval from the United States Department of Interior for a land exchange. On November 21, 2002, such approval was obtained and approval has been obtained for the release and transfer of terms, conditions, covenants and restrictions from the above described property. As a result of this action, the City proposes to remove the terms, conditions, covenants and restrictions enumerated in the 1965 conveyance fi-om a 3.2174. acre tract, lying within the boundary of Kennedy Park, to enable the School Board to use the property for educational purposes, and to transfer these same terms, conditions, covenants and restrictions to a 1.039~ acre tract located at Rivefland Road Addition (Roanoke River Greenway properties). THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The City Manager and the City Clerk are authorized to execute and attest, respectively, a Release and Transfer of Terms, Conditions, Covenants and Restrictions transferring the terms, conditions, covenants and restrictions from the 3.217± acre tract lying within the boundaD' of Kennedy Park, to enable the Roanoke City School Board to use the property for educational purposes, in a form approved by the City Attorney, all as set forth in the City Attorney's Letter to Council dated February 3, 2003. 2. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with.. ATTEST: City Clerk. WILLIAM M. HACKWORTH CITY ATTORNEY CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BU1LDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011-1595 TELEPHONE: 540-853-243 I FAX: 540-853-1221 E-MAIL: eiiyatty@ci roanoke va.us ELIZABETH lC DILLON STEVEN J. TALEVI GARY E. TEGENKAMP DAVID L. COLLINS CAROLYN H. FURROW ASSISTANT CITy ATTORNEYS February 3, 2003 The Honorable Mayor and Members of Roanoke City Council Roanoke, VA Re: Roanoke Academy of Mathematics and Science Dear Mayor Smith and Council Members: On May 28, 1965, the National Park Service, pursuant to the Federal Property and Administrative Services Act of 1949 conveyed, by deed, 7.83 acres of land to the City (Tax Parcel #2340121), the deed is recorded in the Circuit Court for the City of Roanoke in Deed Book 1179, at page 244. This conveyance included certain terms, conditions, covenants and restrictions that required the property to be used and maintained for public park or public recreational purposes. On January 22, 2002, Council approved Resolution No.35728-012202 authorizing the Roanoke City School Board to use approximately 8.5 acres of land on the comer of 19th Street and Andrews Road for the new Roanoke Academy of Mathematics and Science. That measure contained a provision that the School Board receive the required approval from the United States Department of Interior for a land exchange. On November 21, 2002, such approval was obtained and we have now received the approval, release and transfer of terms, conditions, covenants and restrictions from the above described property. As a result of this action, the City proposes to remove the terms, conditions, covenants and restrictions enumerated in the 1965 conveyance from a 3.2174- acre tract, lying within the boundary of Kermedy Park, to enable the School Board to use the property for educational purposes, and to transfer these same terms, conditions, covenants and restrictions to a 1.039± acre tract located at Riverland Road Addition (Roanoke River Greenway properties). Attached for your consideration is an Ordinance authorizing the City Manager to sign a Release and Transfer of Terms, Conditions, Covenants and Restrictions transferring the terms, conditions, covenants and restrictions from the 3.217± acre tract lying within the boundary of Kennedy Park, to enable the School Board to use the property for educational purposes, namely Roanoke Academy of Mathematics and Science, transferring these same terms, conditions, covenants and restrictions to a 1.039± acre tract of land located at Riverland Road Addition and Primrose Avenue. Please let me know if you have any questions about this matter. With kindest personal regards, I am Sincerely yours, William M. Hackworth City Attorney WMH/EKD/lsc Attachment ec: Darlene L. Burcham, City Manager Dr. E. Wayne Harris, Superintendent Jesse A. Hall, Director of Finance Mary F. Parker, City Clerk H:hMeasures\Council Letter RAMS.doc MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk~ci.roanoke.va.us STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk February 3, 2002 File #467 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Smith and Members of Council: Pursuant to Chapter 9, Education, Code of the City of Roanoke (1979), as amended, establishing a procedure for the election of School Trustees, this is to advise you that the three-year terms of office of F. B. Webster Day, Marsha W. Ellison and Gloria P. Manns will expire on June 30, 2003. Ms. Ellison is ineligible to serve another term inasmuch as she has served three consecutive three year terms of office. Pursuant to Section 9-16 of the Code of the City of Roanoke (1979), as amended, on or before February 15 of each year, Council shall announce its intention to elect Trustees of the Roanoke City School Board for terms commencing July 1 through (1) public announcement of such intention at two consecutive regular sessions of the Council and (2) advertisement of such intention in a newspaper of general circulation in the City twice a week for two consecutive weeks. N:XCKSMI\SCHOOt 03\NOTIFICATION LE~ER ON VACANCIES,DOC The Honorable Mayor and Members of the Roanoke City Council February 3, 2003 Page 2 Section 9-17 of the City Code provides that applications must be filed in the City Clerk's Office by March 10 of each year. Application forms will be available in the City Clerk's Office and may be obtained between the hours of 8:00 a.m., and 5:00 p.m., Monday through Friday. Information describing the duties and responsibilities of School Trustees will also be available. With kindest regards, I am Sincerely, ,.~~ Mary F. Parker, CMC City Clerk MFP:sm N:\CKSM 1~S~III~OL.03\NOTIFICATION LETTER ON VACANCIES DOC JESSE A. HALL Director of Finance email: jcsschall~ci roanoke.va.us February 3, 2003 CITY OF ROANOKE DEPARTMENT OF FINANCE 215 Church Avenue, S.W., Room 461 P.O. Box 1220 Roanoke, Virginia 24006-1220 Telephone: (540) 853-2821 Fax: (540) 853-6142 ANN H. SHAWVER Deputy Director email: ann shawver~ci.roanoke.va.us The Honorable Ralph K. Smith, Mayor The Honorable C. Nelson Harris, Vice Mayor The Honorable William D. Bestpitch, Council Member The Honorable William H. Carder, Council Member The Honorable M. Rupert Cutler, Council Member The Honorable Alfred T. Dowe, Jr., Council Member The Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: SUBJECT: December Financial Report This financial report covers the first six months of the 2002-2003 fiscal year. The following narrative discusses revenues and expenditures to date. REVENUE General fund revenues are up 2.27% compared to the same period last year. The City was notified in October of approximately $387,000 in State revenue reductions. Additional cuts totaling approximately $94,000 were proposed in Governor Wamer's recommended budget revisions presented on December 20, 2002. Cuts were made to the following revenue sources: reimbursement received from the State Compensation Board for shared expenses of the constitutional offices, law enforcement funding received under HB599, library funding, abc and wine tax, and mobile home sales and use tax. A funding reduction to the Roanoke Valley Detention Commission will have a direct impact to Roanoke, increasing the per diem cost to house juveniles at the Center. No budgetary adjustments have been made for these reductions. On a positive note, street maintenance funding is projected to increase $322,000 in the current year. Variances in specific categories of revenues are as follows: General Property Taxes increased 5.89% or $1,508,000. Real estate taxes, which were due October 5, increased 5.04%, and achieved 51.11% of the estimate. Public service corporation taxes declined almost 14%, partially offsetting these increases. There have been more refunds in FY03 than in the prior year. Additionally, billing of this tax was later than in the prior year, causing a timing difference in collections. Penalties and interest also declined. Other Local Taxes increased 3.56% or $634,000. Electric utility consumer tax, which is based on usage, was up due to the warmer than normal summer weather. As of December 31st, sales tax revenues were up I% compared to the prior year. However, inclusive of the mid-January collection, which represented retail sales activity for the month of November, sales tax is now down 1% on a year-to-date basis when compared to the prior year. Cellular phone tax revenue has increased due to efforts to ensure service providers correctly remit revenues to the proper jurisdictions. Effective July 1, 2002, admissions tax rates were increased from 5% to 6.5%, and collections for the current year increased more than anticipated. Transient room tax also increased from the prior year. These increases are partially Honorable Mayor and Members of Council February 3, 2003 Page 2 offset by a decline in telecommunications right of way use fees. The Virginia Department of Transportation calculates this fee annually. Effective July 1, 2002, the fee was reduced from $.63 per access line to $.60 per access line. Telephone utility consumer tax also decreased. Many consumers are using cellular telephones and prepaid phones, which negatively impacts both telecommunications right of way use fees and telephone utility consumer tax. Permits, Fees and Licenses declined 15.18% or $76,000. Permit valuations for commercial projects during the first six months of the current fiscal year were lower than the same period in the prior year, having a negative impact on building, plumbing and heating inspection fees. In addition, the number of building permits issued for commercial and residential projects has declined. Elevator inspection has been privatized with the majority of fees paid directly to a third party, causing a decline in elevator inspection revenues. There was also an expenditure decline related to this privatization effort. Fines and Forfeitures increased 35.84% or $I66,000. Parking ticket revenue was up almost $126,000 from the prior year. In late fall of the prior year, the ticketing function was civilianized. As a result, the number of parking tickets issued increased substantially. Also, the penalty for late payment of parking tickets was increased effective July 1, 2002, generating additional parldng ticket revenue. General District Court fines were up due to an increased caseload, much of which was related to the increased number of parking tickets. Revenue from Use of Money and Property increased 6.37% or $30,000 due to a timing difference in the receipt of rent from the Commonwealth for space occupied by Social Services in the Municipal Building Charges for Services rose 8.80% or $181,000. Several new fees were authorized by the 2002 General Assembly and were effective July 1, 2002, including a courthouse security fee, inmate processing fee and DNA sampling fee. Circuit Court Clerk fees were up due to the recording of deeds for a number of high value property sales in the current year. A new fee structure for bulk garbage collection generated additional revenue. While overall revenue in this category is up from the prior year due to fee increases and the establishment of new fees, several of these fees are under performing their estimates. Miscellaneous Revenue declined 57.30% or $125,000. In the prior year, funding was transferred from the Parking Fund to partially support the subsidy provided to the Greater Roanoke Transit Company (GRTC). This subsidy is completely funded by the General Fund in the current year while the Parking Fund is covering the debt service on $2.5 million Series 2002 bonds issued to construct the Gainsboro Parking Garage. In addition, a larger amount of surplus property sales proceeds were received in the prior year. Internal Services decreased 7.48% or $94,000. Airport billings are based on operating costs of the fire station located adjacent to the airport. Personal services costs of the airport fire station were down, causing a decline in airport billings. Due to operating reductions at the Occupational Health Clinic, billings to the Risk Management Fund declined in the current year. The Clinic is funded through the City's self-insurance program, which is accounted for in the Risk Management Fund. Internal billings for street and building maintenance were also down. EXPENDITURES AND ENCUMBRANCES General fund expenditures and encumbrances have increased 2% or $2,062,000 compared to FY02. In previous months, expenditures have been down from the prior year due to a hiring slowdown and spending cuts. In FY03, three paydays fell in December. Thus, expenditures for the current year reflect charges for an additional pay period as compared to the prior year. Other variances in individual expenditure categories are discussed as follows: Honorable Mayor and Members of Council February 3, 2003 Page 3 Judicial Administration expenditures increased 9.58% or $274,000. Expenditures of Juvenile and Domestic Relations Court Services increased. Payments to Roanoke Valley Detention Commission for housing juvenile offenders were higher than the prior year due to utilization of the new post-dispositional detention program. This program allows juveniles to be held for a longer per/od of time, increasing expenditures. Circuit Court expenditures increased due to renovation costs and furniture purchases. Health and Welfare expenditures rose 13.06% or $1,466,000. Timing differences in payment to the Health Department contributed to this increase. Expenditures under the Comprehensive Services Act (CSA) ~vere up due to a substantial increase in the number of children in foster care. Parks, Recreation and Cultural expenditures declined 5.66% or $143,000. Personal services costs of the Recreation department decreased. Several labor-intensive program cuts, the elimination of a project assistant position and shortened hours at pool facilities caused temporary wage costs to decline. In addition, pool supplies, a scoreboard and miscellaneous furnishings and appliances for the fitness centers were purchased in the prior year. Community Development expenditures rose 10.96% or $288,000 due to an increase in Housing and Neighborhood Services costs. In September of FY02, this department was reorganized, and additional positions were added to handle changes in the code enforcement area. Thus, the first months of FY02, prior to reorganization, reflected lower personal services costs. Department of Technology charges were also higher in the current year. Transfer to Debt Service Fund increased 47.08% or $4,014,000. The current fiscal year was the first year principal and interest payments were required for the Series 2002A General Obligation Bonds, and a larger principal payment was required on the Series 1997B Bonds, increasing the required transfer amount. The final principal and interest payments were made in the prior fiscal year for Series 1992 Refunding Bonds, partially offsetting these increases. Nondepartmental expenditures decreased 50.46% or $4,978,000. A timing difference in the transfers to Capital Projects Fund contributed to this variance. Essentially all transfers to the Capital Projects Fund were made at the beginning of FY02. In FY03, a portion of these transfers were made mid-year and the remaining are planned for the end of the year, consistent with other General Fund budgeted transfers. The amount to be transferred to the Capital Projects Fund in FY03 is lower than the prior year. In addition, a larger amount of CMERP funding was transferred to the Capital Projects and Department of Technology Funds in the prior year. I would be pleased to answer questions City Council may have regarding the monthly financial statements. JAH/tht Attachments /,/- Director ~f ~'inance CITY OF ROANOKE, VIRGINIA SUMMARY OF CITY MANAGER TRANSFERS AND AVAILABLE CONTINGENCY DECEMBER 31, 2002 Transfer Number Date General Fund: CMT-1368 09/03/02 CMT-649 09/26/02 CMT-651 11/12/02 CMT-653 11/11/02 CMT-657 12/02/02 CMT-663 12/04/02 CMT-659 12/06/02 CMT-1403 12/18/02 Explanation From T._~o Amount The Art Project Feasibility Study American Flag Inventory Terrorism Conference Terrorism Conference Reorganization of Neighborhood Partnership Parking Lot Paving at Mountain View Recreation Center Victory Stadium Parking Lot Grading Temporary Wages Contingency* Police Patrol Fire-Support Police Training Planning, Building and Development Police Patrol Parks and Recreation Administration Crisis Intervention Capital Proiects Fund: CMT-646 09/20/02 Century Square Project CMT-646 09/20/02 Century Square Project CMT-1385 10/31/02 Final Household Hazardous Waste Collection Day CMT-1385 10/31/02 Final HouseholdHazardous Waste Collection Day Special Park Project Grants Roanoke River Center Phase I Capital Improvement Reserve Capital Improvement Reserve Available Contiu.qency Balance of Contingency at July 1,2002 *Contingency Transfers From Above Contingency Appropriations Through Budget Ordinances: BO 36022 08/19/02 Drug Prosecutor Local Match Contingency BO 36154 12/16/02 Virginia Exile Grant Unused Transfer to Grant Local Match Fund Available Contingency at December 31,2002 Memberships and Affiliations Transportation-Engineering and Operations Environmental Services and Emergency Management Environmental Services and Emergency Management Neighborhood Partnership Parks Transportation-Streets and Traffic Youth Haven Total General Fund $ 37,500 5,100 1,195 669 13,659 11,900 3,900 3,800 $ 77,723 Sister City Century Square Upgrade $ 145 Sister City Century Square Upgrade 3,855 Environmental issues- PWSC 5,000 Settlement State DEQ- PWSC 60,000 Total Capital Projects Fund $ 69,000 $ 476,300 (37,500) Transfer to Grant Fund (9,381) Contingency 13,643 $ 443,062 CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF REVENUE Revenue Source General Property Taxes Other Local Taxes Permits, Fees and Licenses Fines and Forfeitures Revenue from Use of Money and Property Grants-in-Aid Commonwealth Grants-in-Aid .Federal Government Charges for Services Miscellaneous Revenue Internal Services Total Year to Date for the Period July I - Dec 31 July 1 - Dec 31 2001-2002 2002-2003 Percentage of Change $ 25,588,273 $ 27,096,353 17,819,313 18,453,299 498,979 423,228 462,378 628,087 476,238 506,582 17,245,165 16,510,512 17,179 17,179 2,058,366 2,239,468 218,416 93,267 1 ~253~383 1 ~159~667 $ 65 637 690 $ 671127~642 Current Fiscal Year Percent of Revlead Revenue Revenue Estimate Estimates Received 5.89 % $ 78,340,707 34.59% 3.56 % 59,301,164 31.12% -15.18 % 1,030,694 41.06% 35.84 % 1,116,350 56.26% 6.37 % 1,082,729 46.79% -4.26 % 45,687,395 36.14% 0.00 % 34,300 50.08% 8.80 % 4,353,761 51.44% -57.30 % 315,045 29.60% -7.48 % 2~302~219 50.37% 2.27 % $~ 193~564~364 34.68% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Expenditures General Government Judicial Administration Public Safety Public Works Health and Welfare Parks, Recreation and Cultural Community Development Transfer to Debt Service Fund Transfer to School Fund Nondepartmental Total Year to Date for the Period July 1 - Dec 3t July t - Dec 31 Percentage 200t-2002 2002-2003 of Change 5,782,789 $ 5,797,274 0.25 2,865,448 3,139,825 9.58 22,980,464 23,552,930 2.49 13,667,976 13,164,268 -3.69 11,228,120 12,694,470 13.06 Current Fiscal Year Percent of Unencumbered Revised Budget Balance Appropriations Obligated % $ 5,823,719 $ 11,620,993 49.89% % 3,153,581 6,293,406 49.89% % 22,963,291 46,516,221 50.63% % 11,819,217 24,983,485 52.69% % 14,754,283 27,448,753 46.25% 2,535,772 2,392,289 -5.66 % 2,631,924 2,920,336 10.96 % 2,413,840 4,806,129 49.78% 2,582,447 5,502,783 53.07% 8,525,807 12,540,057 22,993,834 24,050,183 9~864~272 4~886~690 $ 103 076 406 $ 105 138 322 47.08 % 4,306,985 18,847,042 74.43% 4.59 % 23,358,373 47,408,556 50.73% -50.46 % 5,767,478 10,654,168 45.87% 2.00 % $ 9619431214 $'~ 2021081,536 52.03% Note: Prior year financial statements have been restated to conform to current year presentation. CITY OF ROANOKE, VIRGINIA SCHOOL FUND STATEMENT OF REVENUE Revenue Source State Sales Tax Grants-in-Aid Commonwealth Grants-in-Aid Federal Government Charges for Services Transfer from General Fund Special Purpose Grants Total Year to Date for the Period Current Fiscal Year July 1 - Dec 31 July 1 - Dec 31 2001-2002 2002.2003 2,912,553 $ 2,802,648 18,555,102 18,576,355 37,077 33,379 334,509 289,322 22,993,834 24,050,183 4~457~758 4,061,134 Percent of Revised Revenue Percentage Revenue Estimate of Change Estimates Received -3.77% $ 9,226,504 30.38 % 0.11% 43,236,695 42.96 % -997% 115,298 28~95 % -13~51% 2,127,968 13.60 % 4.59 % 47,408,556 50.73 % -8.90 % 6,827,643 NA $ 49,290,833 $ 49,813,021 1.06 % $ 108,942,664 45.72 % SCHOOL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES Year to Date for the Period Current Fiscal Year July I - Dec 31 July I - Dec 31 Percentage Unencumbered Expenditures 2001-2002 2002-2003 of Change Balance Instruction $ 33,284,594 $ 34,047,566 General Support 1,624,073 1,850,860 Transportation 1,625,700 1 ~734,656 Operation and Maintenance of Plant 4,460,117 5,243,400 17.56 % 5,898,013 Facilities 1,334,947 1,451,332 8.72 % 637,234 Other Uses of Funds 5,435,665 5,521,418 1.58 % 1,548,301 Special Purpose Grants 7~128~391 6~827~643 -4.22 % Total $ 54,893,487 $ 66,676,875 3.25 % $ 54,209,166 Percent of Revised Budget Appropriations Obligated 2.29 % $ 41,858,944 $ 75,906,510 44.85 % 13,96 % 2,183,112 4,033,972 45.88 % 6.70 % 2,283,562 4,018,218 43.17 % 10,941,413 47,92 % 2,088,566 69.49 % 7,069,719 78.10 % 6~827~643 NA $ 110,886,041 51.11% Note: Prior year financial statements have been restated to conform to current year presentation. CITY OF ROANOKE, VIRGINIA SCHOOL FOOD SERVICES FUND STATEMENT OF REVENUE Year to Date for the Period Current Fiscal Year Revised Revenue July I - Dec 31 July I - Dec 31 Percentage Revenue Estimate Revenue Source 2001-2002 2002-2003 of Change Estimates Received Grants-in-Aid Commonwealth $ 84,483 $ 85,171 0.81% $ 84,464 10084 % Grants-in-Aid Federal Government 809,107 1,200,456 48.37 % 2,747,730 43.69 % Charges for Services 673,113 592,692 -11.95 % 1,689,923 35.07 % Total $ 1,566,703 $ 1,878,319 19.89 % $ 4,522,117 41.54 % SCHOOL FOOD SERVICES FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES Year to Date for the Period Current Fiscal Year Percent of July I - Dec 31 July 1 - Dec 31 Percentage Unencumbered Revised Budget Expenditures 2001-2002 2002-2003 of Change Balance Appropriations Obligated Food Services $ 1~977,053 $ 2,072,800 4.84 % $ 2,452,691 $ 4,525,491 4580 % Facilities 24,092 100.00 % 25,315 49,407 4876 % Total $ 1,977,053 $ 2,096,892 6.06 % $ 2,478,006 $ 4,574,898 45.83 % CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF DECEMBER 31, 2002 Budget General Government $ 9,824,640 Flood Reduction 18,622,109 Economic Development 24,759,375 Community Development 6,937,394 Public Safety 8,234,803 Recreation 25,570,198 Streets and Bridges 21,107,625 Storm Drains 3,198,831 Traffic Engineering 4,545,767 Capital Improvement Reserve 6,840,116 Expenditures Unexpended Outstanding Unobligated To Date Balance Encumbrances Balance $ 8,225,394 $ 1,599,246 $ 306,655 $ 1,292,591 7,537,270 11,084,839 181,514 10,903,325 15,338,239 9,421,136 92,723 9,328,413 4,846,072 2,091,322 643,096 1,448,226 6,931,063 1,303,740 17,996 1,285,744 4,616,426 20,953,772 1,674,132 19,279,640 17,131,494 3,976,131 967,826 3,008,305 2,157,108 1,041,723 320,030 721,693 4,215,536 330,231 206,523 123,708 6,840,116 6,840,116 Total $ 129,640,858 $ 70,998,602 $ 58,642,256 $ 4,410,495 $ 54,231,761 CITY OF ROANOKE, VIRGINIA SCHOOL CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF DECEMBER 31, 2002 Elementary Schools Renovation Middle Schools Renovation High Schools Renovation Transportation Facility Renovation Interest Expense Capital Improvement Reserve Expenditures Unexpended Outstanding Unobligated Bud~let To Date Balance Encumbrances BaJance 10,596,091 $ 5,680,220 $ 4,915,871 $ 303,739 $ 4,612,132 1,005,104 935,508 69,596 29,048 40,548 275,763 277,526 (1,763) 153 (1,916) 1,000,000 35,276 964,724 52,474 912,250 262,929 236,841 26,088 26,088 1,051,271 1,051,271 1,051,271 Total $ 14,191,158 $ 7,165,371 $ 7,025,787 $ 385,414 $ 6,640,373 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND COMPARATIVE STATEMENT OF REVENUES FOR THE SIX MONTHS ENDING DECEMBER 31, 2002 Interest Revenue: Interest on Bond Proceeds Interest on SunTrust Lease Interest on Idle Working Capital Total Interest Revenue Multi Year Revenues: Intergovernmental Revenue: Federal Government: FEMA - Regional Mitigation Project Commonwealth: Passenger Station Improvement - ISTEA VDES - Garden City Mitigation Project Mill Mountain Greenway - ISTEA Virginia Transportation Museum - ISTEA Railside Linear Walk - ISTEA Total Intergovernmental Revenue Revenue from Third Parties: Advance Stores Governor's Opportunity Fund Agreement First Union Job Grant Repayment Trigon Insurance - Land Sale Times-World Corporation - Land Sale Total Revenue from Third Parties Other Revenue: Transfers from General Fund Transfers from Water Fund Total Other Revenue Total FY 2003 $ 547,813 451 162,353 710,617 279,790 89,128 357,791 298,277 1,024,986 170,000 170,000 1,662,843 1,662,843 $ 3,568,446 FY 2002 $ 295,180 9,910 288,474 593,564 19,223 10,143 16,176 45,542 44,400 100 3,100 47,600 5,147,517 375,000 5,522,517 $ 6,209,223 CITY OF ROANOKE, VIRGINIA WATER FUND COMPARATIVE INCOME STATEMENT FOR THE SIX MONTHS ENDING DECEMBER 31, 2002 FY2003 Operating Revenues Commercial Sales Domestic Sales Industrial Sales Town of Vinton City of Salem County of Botetourt County of Bedford Customer Services Charges for Services 2,127,390 1,602,170 288,653 11,504 17,781 110,808 3,581 181,321 1,294,450 Total Operating Revenues 5,637,658 Operating Expenses Personal Services Operating Expenses Purchased Water - Roanoke County Purchased Water - City of Salem Depreciation 2,236,214 2,550,832 875,212 395,897 838,836 Total Operating Expenses 6,896,991 (1,259,333) Operating Income (Loss) Nonoperating Revenues (Expenses) Interest on Investments Rent Miscellaneous Revenue Transfer to Department of Technology Interest and Fiscal Charges Net Nonoperating Expenses 53,273 57,929 35,654 (41,146) (479,961/ (374,251) Net Income (Loss) $ (1,633,584) Note: Pdor year financial statements have been restated to conform to current year presentation. FY 2002 $ 2,103,988 1,488,085 364,178 14,849 12,685 101,905 6,950 321,081 1,392,391 5,806,112 2,060,613 2,402,604 842,167 5,305,384 500,728 106,650 40,956 42,468 (516,875) (326,801) $ 173,927 7 CITY OF ROANOKE, VIRGINIA WATER POLLUTION CONTROL FUND COMPARATIVE INCOME STATEMENT FOR THE SlX MONTHS ENDING DECEMBER 31, 2002 Operating Revenues Sewage Charges - City Sewage Charges - Roanoke County Sewage Charges - Vinton Sewage Charges - Salem Sewage Charges - Botetourt County Customer Services Intedund Services Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Loss Nonoperating Revenues (Expenses) Interest on Investments Miscellaneous Revenue Capital Contributions - Other Jurisdictions Transfer to Department of Technology Interest and Fiscal Charges Net Nonoperating Expenses Net Loss FY 2003 $ 2,869,738 485,346 93,607 349,502 77,735 137,796 85,478 4,099,202 1,096,077 2,365,613 944,642 4,406,332 (307,130) 78,979 321 14,203 (27,248) (371,945) (305,690) $ (612,820) $ FY 2002 $ 3,147,414 312,860 91,727 327,496 59,380 121,740 88,728 4,149,345 1,049,484 3,294,376 858,625 5,202,485 (1,053,140) 104,342 91 (379,788) (275,355) (1,328,495) Note: Prior year financial statements have been restated to conform to current year presentation. 8 CITY OF ROANOKE, VIRGINIA CIVIC CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE SlX MONTHS ENDING DECEMBER 31, 2002 Operating Revenues Rentals Event Expenses Display Advertising Admissions Tax Electrical Fees Novelty Fees Facility Surcharge Charge Card Fees Commissions Catering/Concessions Other Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Loss Nonoperating Revenues Interest on Investments Transfer from General Fund Transfer from Capital Projects Fund Transfer to Debt Service Fund Transfer to Department of Technology Fund Miscellaneous Total Nonoperating Revenues Net Loss FY 2003 $ 142,002 73,058 6,000 104,933 5,870 44,739 44,235 3,964 44,387 373,750 6,415 849,353 942,883 875,457 319,060 2,137,400 (1,288,047) 16,446 726,843 (50,546) (47,754) 936 645,925 $ (642,122) FY 2002 $ 172,857 74,329 75,200 47,511 12,920 7,129 51,331 20,791 5,620 370,360 4,343 842,391 881,636 843,706 249,653 1,974,995 (1,132,604) 11,699 726,843 385,000 460 1,124,002 $ (8,602) CITY OF ROANOKE, VIRGINIA PARKING FUND COMPARATIVE INCOME STATEMENT FOR THE SlX MONTHS ENDING DECEMBER 31, 2002 Operating Revenues Century Station Parking Garage Williamson Road Parking Garage Market Square Parking Garage Church Avenue Parking Garage Tower Parking Garage Gainsboro Parking Garage Williamson Road Surface Lots Norfolk Avenue Surface Lot Gainsboro Surface Lot Other Surface Lots Total Operating Revenues Operating Expenses Operating Expenses Depreciation Total Operating Expenses Operating Income Nonoperating Revenues (Expenses) Interest on Investments Transfer From General Fund Transfer to General Fund Interest and Fiscal Charges Miscellaneous Net Nonoperating Expenses Net Income FY 2003 $ 183,426 187,372 117,628 224,425 191,629 17,118 37,311 28,907 18,172 16,243 1,022,231 480,163 278,815 758,978 263,253 5,796 115,000 (293,905) (173,109) $ 90,144 FY 2002 $ 187,455 196,933 112,056 227,707 185,694 35,819 19,145 13,586 978,395 325,090 273,211 598,301 380,094 6,913 32,000 (104,918) (248,561) 1,068 (313,498) $ 66,596 10 CITY OF ROANOKE, VIRGINIA HOTEL ROANOKE CONFERENCE CENTER COMMISSION COMPARATIVE INCOME STATEMENT FOR THE SlX MONTHS ENDED DECEMBER 31, 2002 Operating Expenses Salaries and Fringe Benefits Fees fer Professional Services Administrative Expenses Total Operating Expenses Nonoperating Revenues (Expenses) Contributions from City of Roanoke Contributions from Virginia Tech Construction Repairs Interest on Investments Net Nonoperating Revenues Net Income Before Depreciation Depreciation Expense Net Loss FY 2003 FY 2002 25,308 $ 22,902 32,976 31,588 1,868 35,807 60,152 90,297 62,500 87,500 62,500 87,500 (36,224) 36,963 64,995 161,963 203,771 101,811 113,474 (255,618) (227,296) $ (153,807) $ (113,822) Note: Financial information represents activity of the Commission as accounted for in the City's financial records. 11 CITY OF ROANOKE, VIRGINIA INTERNAL SERVICE FUNDS COMPARATIVE INCOME STATEMENT FOR THE SlX MONTHS ENDING DECEMBER 31, 2002 Operating Revenues Charges for Services Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Income (Loss) Nonoperating Revenues (Expenses) Interest Revenue Interest Expense Transfers From Other Funds Loss on Disoposal of Fixed Assets Other Revenue Net Nonoperating Revenues Net Income (Loss) Department of Fleet Risk TOTALS Technology Management Management FY 2003 FY 2002 $ 2,063,398 $ 2,615,689 $ 5,101,810 $ 9,780,897 $ 8,954,076 2,063,398 2,615,689 5,101,810 9,780,897 8,954,076 1,143,366 655,777 78,448 1,877,591 1,782,375 624,204 920,599 5,935,033 7,479,836 6,649,896 363,609 1,037,469 1,401,078 1,244,755 2,131,179 2,613,845 6,013,481 10,758,505 9,677,026 (67,781) 1,844 (911,671} (977,608) (722,950) 47,075 10,505 103,446 161,026 275,777 (4,394) (38,828) (43,222) (33,663) 745,377 817,338 1,562,715 3,025,886 (1,504) (1,504) (44,035) 10,184 788,058 787,511 103,446 1,679,015 3,234,149 $ 720,277 $ 789,355 $ (808,225) $ 701,407 $ 2,511,199 Note: Prior year financial statements have been restated to conform to current year presentation. 12 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED DECEMBER 31, 2002 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED DECEMBER 31, 2002. BALANCE AT FUND NOV 30, 2002 RECEIPTS DISBURSEMENTS GENERAL WATER WATER POLLUTION CONTROL C V C FAC L TIES PARKING CAPITAL PROJECTS CONFERENCE CENTER RKE VALLEY DETENTION COMM DEBT SERVICE DEPT OF TECHNOLOGY MATERIALS CONTROL FLEET MANAGEMENT PAYROLL RISK MANAGEMENT PENSION i SCHOOL FUND SCHOOL CAPITAL PROJECTS SCHOOL FOOD SERVICE FDETC GRANT TOTAL BALAN~AT BALANCE AT DEC 31, 2002 DEC 31, 2001 ($5,398,759.07) $11,263,142.93 $14,153,894.79 ($8,289,510.93) 5,520,097.86 374,276.27 515,391.80 5,378,982.33 8,893,258.56 1,900,126.88 1,123,466.23 9,669,919.21 2,314,230.64 356,604.57 629,218.46 2,041,616.75 274,872.97 154,502.98 152,536.99 276,838.96 58,454,951.63 440,536.62 912,817.25 57,982,671.00 4,503,284.54 2,606.44 687,936,71 3,817,954.27 0.00 000 000 0.00 14,411,202.05 19,025.82 523,60185 13,906,626.02 5,627,795.30 182,894.21 260,911.97 5,549,777.54 0.00 0.00 0.00 0.00 1,536,292.27 104,594.76 471,821.38 1,169,065.65 (13,937,487.34) 14,879,369.75 17,011,519.07 (16,069,636.66) 11,792,208.50 654,105.95 699,045.98 11,747,268.47 897,789.41 1,387,130 66 1,378,547.17 906,372.90 8,520,144.23 6,645,601.39 6,607,701.99 8,558,043.63 8,882,558.79 3,829.00 120,929.95 8,765,457.84 119,781.57 486,458.15 611,03481 (4,795.09) ($7,824,757.36)! 7,118,756,19 7,560,538 12: 1,053,752.61 483,272.17 28,168,854.44! 4,053,670.17 2,091,185.54 12,901,945.73 5,672,973.98 315,625.19 942,884,67 (14,809,772.95) 12,112,575.90 887,16622 10,428,050.43 2,504,785.16 (415,370.65 139,821.62 67,078.44 121,323.33 85,576.73 73,127.101 1,394,376.06 339,328.51 262,077,57 1,471,627.00 750,886.17 CERTIFICATE I HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE, VIRGINIA, FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDED DECEMBER 31, 2002. THAT SAID FOREGOING: CASH: CASH IN HAND CASH IN BANK INVESTMENTS ACQUIRED FROM COMPETITIVE PROPOSALS: COMMERCIAL HIGH PERFORMANCE MONEY MARKET LOCAL GOVERNMENT INVESTMENT POOL MONEY MANAGEMENT ACCOUNT REPURCHASE AGREEMENTS U. S. AGENCIES VIRGINIA AIM PROGRAM (U. S. SECURITIES) TOTAL $14,177.68 2,387,471.18 8,463,381.50 21,181,871.79 10,315,700.92 $,000,000.00 15,304,125.00 44,297,127.58 $106~963 855.62 DATE: JANUARY 14, 2003 13 CiTY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE SlX MONTHS ENDED DECEMBER 31, 2002 Additions: Employer Contributions Investment Income Net Appreciation(Depreciation) in Fair Value of Investments Interest and Dividend Income Total Investment Income (Loss) Less Investment Expense Net Investment Income (Loss) Total Additions (Deductions) FY 2003 FY 2002 $ 2,019,773 $ 1,914,072 (18,295,981) (4,693,916) 1,132,729 1,791,198 (17,163,252) (2,902,718) 116,798 (174) (1) (17,280,050) (2,902,544) $ (15,260,277) $ (988,472) Deductions Benefits Paid to Participants Administrative Expenses Total Deductions Net Increase (Decrease) Net Assets Held in Trust for Pension Benefits: Fund Balance, July 1 Fund Balance, December 31 $ 8,204,758 $ 7,311,817 282,507 264,432 8,487,265 7,576,249 (23,747,542) (8,564,721) 289,534,315 326,337,980 $265,786,773 $317,773,259 (1) Negative amount reflects the reversal of accrual accounting entries made for fiscal year-end financial reporting purposes where current year actual expenses had not yet offset. 14 CITY OF ROANOKE PENSION PLAN BALANCE SHEET DECEMBER 31, 2002 Assets Cash Investments, at Fair Value Due from Other Funds Other Assets Total Assets FY 2003 $ 878,346 266,541,399 1,590 5,785 $ 267,427,120 FY 2002 886,971 318,360,025 5,434 $ 319,252,430 Liabilities and Fund Balance Liabilities: Due to Other Funds Accounts Payable Total Liabilities Fund Balance: Fund Balance, July 1 Net Gain (Loss) - Year to Date Total Fund Balance Total Liabilities and Fund Balance $ 1,632,400 7,947 1,640,347 289,534,315 (23,747,542) 265,786,773 $ 267,427,120 $ 1,469,322 9,849 1,479,171 326,337,980 (8,564,721) 317,773,259 $ 319,252,430 15 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #100-373-467 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Ordinance No. 36223-020303 authorizing and directing the proper City officials to enter into a lease extension between the City of Roanoke, the School Board of the City of Roanoke and the Young Men's Christian Association of Roanoke, Virginia, for use of the Jefferson High School gymnasium, upon certain terms and conditions. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003. Mary F. Parker, CMC City Clerk MFP:mh Attachment pc: Jesse A. Hall, Director of Finance Wanda B. Reed, Acting Manager, Building Services Barry L. Key, Director, Office of Management and Budget Dana D. Long, Manager, Billings and Collections Scott L. Motley, Economic Development Specialist H:~Agenda.03\February 3, 2003 correspondence.wpd 131 THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of February, 2003. No. 36223-020303. AN ORDINANCE authorizing and directing the proper City officials to enter into a lease extension between the City, the School Board of the City of Roanoke and the Young Men's Christian Association of Roanoke, Virginia, for use of the Jefferson High School gymnasium, upon certain terms and conditions. BE IT ORDAINED by the Council of the City of Roanoke that the City Manager and the City Clerk are authorized to execute and attest, respectively, a lease extension in form approved by the City Attorney, providing for use and occupancy of the Jefferson High School gymnasium by the Young Men's Christian Association of Roanoke, Virginia. The School Board for the City of Roanoke shall also be a party to such lease. The lease shall provide for a six month extension. Such lease extension shall commence on January 19, 2003 and end on July 18, 2003. A~est: City Clerk. H:~vleasu~s~Jease exte~ with YMCA for Jeff*er*on CITY OF ROANOKE OFFICE OF THE C1TY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com January 21,2003 Honorable Ralph K. Smith, Mayor Honorable C. Nelson Harris, Vice-Mayor Honorable William D. Bestpitch, Council Member Honorable William H. Carder, Council Member Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Council Member Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Lease of Jefferson High School Gymnasium Background: The Young Men's Christian Association (YMCA) of Roanoke, Virginia, currently leases the Jefferson High School Gymnasium from the School Board for the City of Roanoke. The current lease agreement expired January 18, 2003. This lease is a three party agreement among the City of Roanoke, the School Board for the City of Roanoke and the YMCA. The YMCA is interested in continuing its use of this space and has notified the School Board of its intention to negotiate a new lease of this property. As a condition of the current lease agreement, the School Board acts as Lessor, until such time the facility is no longer dedicated for school purposes; the City of Roanoke then becomes Lessor. It is anticipated that the School Board will approve the lease extension at its January 14, 2003, meeting and will provide notice to the City that it no longer wishes to act as Lessor as its current use of this facility is very limited. Considerations: Currently, the YMCA pays the School Board one dollar ($1.00) per year to lease this space. The YMCA is required to handle all operational expenses according to the current agreement. The YMCA desires to continue its lease of this property and incorporate the gym into the operations of its proposed new facility. Currently, Mayor Smith and Membem of Council Page 2 January 21,2003 an agreement is being negotiated that would transfer ownership of this facility to the YMCA in exchange for services provided to the citizens of the City of Roanoke. To accommodate the time needed to negotiate an exchange agreement, the YMCA has requested a six (6) month extension of the current agreement. Recommended Action: Following the public hearing, authorize the City Manager to execute an extension of the existing lease among the City of Roanoke, the School Board for the City of Roanoke and the YMCA, permitting a six-month term in the amount of $1.00 to allow appropriate time for the YMCA and the City to negotiate conditions for a transfer of ownership. This six-month extension period will begin January 19, 2003, and end July 18, 2003. Respectfully submitted, City Manager DLB:slm C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Barry L. Key, Director of Department of Management and Budget Wanda Reed, Acting Building Services Manager Dana Long, Manager of Billings and Collections Scott L. Motley, Economic Development Specialist CM02-00291 The Roanoke Times Roanoke, Virginia Affidavit of Publication ITY CLERK r c, JF"N 15 The Roanoke Times .................................................. + ........................... ROANOKE CITY CLERK'S 215 CHURCH AVE. RM 456 ATT: MARY PARKER, CL ROANOKE VA 24011 REFERENCE: 80023382 02052972 Jefferson HS Gym State of Virginia City of Roanoke I, (the undersigned) an authorized representative of the Times-World Corporation, which corporation is publisher of the Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: City/County of Roanoke, Commonwealth/State of Virginia. Sworn and subscribed before me this ~ day of January 2003. Witness my hand and .... ~__L~--__~.Q ~ ......... Notary Public My commiss~o~'expires PUBLISHED ON: 01/10 TOTAL COST: FILED ON: 124.20 01/13/03 NOI1CE OF PIJ~C Signatu ___, Billing Services Representative NOTICE OF PUBLIC HEARING The City of Roanoke proposes to authorize the extension of a lease entered into by the City and City's School Board of a portion of the City-owned property, known as the Jefferson High School Gymnasium, located at 540 Church Avenue, S.W., (Official Tax Map No. 1113414) to the Young Men's Christian Association of Roanoke, Virginia, for a period of 6 months. Pursuant to the requiremems of ~15.2-1800(B) and 1813, Code of Virginia (1950), as amended, notice is hereby given that the City Council of the City of Roanoke will hold a public hearing on the above matter at its regular meeting to be held on January 21, 2003, commencing at 7:00 p.m., in the Council Chambers of the Noel C. Taylor Municipal Building, located at 215 Church Avenue, S.W., Roanoke, Virginia 24011. Citizens shall have the opportunity to be heard and express their opinions on said matter. If you are a person with a disability who needs accommodations for this heating, please contact the City Clerk's Office (853-2541), before 12:00 noon on Thursday, January 16, 2003. GIVEN under my hand this 7th day of January ,2003. Mary F. Parker, City Clerk. Note to Publisher: Please publish once in The Roanoke Times on Friday, January 10, 2003. Send Publisher's Affidavit and bill to: Mary F. Parker, City Clerk 456 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (540) 853-2541 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk February 7, 2003 File #60-396 Stephanie M. Moon Deputy City Clerk Sheila N. Hartman Assistant City Clerk Jesse A. Hall Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Ordinance No. 36236-020303 amending and reordaining certain sections of the 2002-03 Risk Management Fund Appropriations, providing for appropriation of $100,000.00, in connection with settlement of claims; and dispensing with the second reading by title of this ordinance. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 3, 2003, and is in full force and effect upon its passage. Mary F. Parker, CMC City Clerk MFP:mh Attachment pc: Darlene L. Burcham, City Manager Kenneth S. Cronin, Director, Human Resources Barry L. Key, Director, Office of Management and Budget H:~Agenda.03\February 3, 2003 correspondence.wpd IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of February, 2003. No. 36236-020303. AN ORDINANCE to amend and reordain cedain sections of the 2002-2003 Risk Management Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 2002-2003 Risk Management Fund Appropriations be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Risk Management Administration (1) ...................................................... $ 1,202,710 Retained Earnings Retained Earnings (2) ............................................................................. $ 4,771,201 1) Settlements (019-340-1262-2179) $100,000 2) Reserve for Self-Insured Claims (019-3327) (100,000) Pursuant to the provisions of Section 12 of the City Charier, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. JESSE A. HALL Director of Finance emai]: jesse hall~ci roanoke va.us February 3, 2003 CITY OF ROANOKE DEPARTMENT OF FINANCE 215 Church Avenue, S.W., Room 46 l P.O. Box 1220 Roanoke, Virginia 24006-1220 Telephone: (540) 853-2821 Fax: (540) 853-6142 ANN H. SHAWVER Deputy Director cmml: ann_shawver~ci.roanoke va.us The Honorable Ralph K. Smith, Mayor The Honorable C. Nelson Harris, Vice Mayor The Honorable William D. Bestpitch, Council Member The Honorable William H. Carder, Council Member The Honorable M. Rupert Cutler, Council Member The Honorable Alfred T. Dowe, Jr., Council Member The Honorable Linda F. Wyatt, Council Member Dear Mayor Smith and Members of City Council: Subject: Appropriation of Funds The City is self insured for certain types of claims and insurance deductibles. Funds are included in the Risk Management budget to pay small claims and settlements. Additional funds totaling $100,000 are needed to pay claims for the remainder of the year. Funds are available in the Risk Management fund retained earnings. Recommendation: City Council adopt the attached budget ordinance appropriating $100,000 from the Risk Management fund retained earnings for settlement of claims. Respectfully submitted, Jesse A. Hall Director of Finance JAH/pac attachment C: Darlene L. Burcham, City Manager Mary F. Parker, City Clerk William M. Hackworth, City Attorney Barry L. Key, Director of Management and Budget Kenneth S. Cronin, Director of Human Resources