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HomeMy WebLinkAboutCouncil Actions 06-26-95EDWARDS 32520 REGULAR WEEKI. Y SESSION R O`4NOKE CITY CO UNCIL CITY COUNCIL CHAMBER June 26, 1995 3:00p. m. ,4 GEND,4 FOR THE COUNCIL 1. Call to Order -- Roll Call. All Present. The Invocation was delivered by The Reverend Michael Brummitt, Associate Pastor, Glad Tidings Assembly of God. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. Welcome. Mayor Bowers. ANNOUNCEMENTS: NONE. CONSENT AGENDA (APPROVED 7-0) 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. C-1 A communication from Mayor David A. Bowers requesting an Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: File #110-132 Concur in request for Council to convene in Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Vir~nia (1950), as amended. C-2 A report of the City Manager requesting an Executive Session to discuss a matter relating to disposition of publicly held property, specifically the possible lease of interest in pubhcly held property, pursuant to Section 2.1-344 (A)(3), Code of Virginia (1950), as amended. RECOMMENDED ACTION: File #132-166-;}73 Concur in request for Council to convene in Executive Session to discuss a matter relating to disposition of pubhcly held property, specifically the possible lease of interest in publicly held property, pursuant to Section 2.1-344 (A)(3), Code of Vir~nia (1950), as amended. C-3 A report of the City Manager with regard to a citizen's petition requesting a four-way stop sign at the intersection of Maiden Lane and Dunmore Street, S.W. RECOMMENDED ACTION: Receive and file. File/t20-66-514 C-4 A report of the Director of Finance with regard to the results of the transfer option for City employees fi:om the Employees' Retirement System to the Employees' Supplemental Retirement System. RECOMMENDED ACTION: Receive and file. File #184-202-429 REGULAR AGENDA 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: Presentation with regard to the Youth Services Citizen Board and the Office on Youth. Thomas H. Miller, Chairperson. (5 minutes) Received and filed. File #109-110-304 b. OTHER HEARINGS OF CITIZENS: None. 4. PETITIONS AND COMMUNICATIONS: ao A communication fi:om the Roanoke City School Board recommending appropriation of funds to various school grants; and a report of the Director of Finance concurring in the request. Adopted Budget Ordinance Nos. 32520-062695 and 32521-062695, and Resolution No. 32522-062695. (7-0) File #53-60-217-236-467-472 A communication fi.om the Roanoke City School Board recommending close-out of various school grants; and a report of the Director of Finance concurring in the request. Concurred in the recommendation. File #236-467 5. REPORTS OF OFFICERS: a. CITY MANAGER: None. ITEMS RECOMMENDED FOR ACTION: A report with regard to additional fimding for renovation of Fitzpatrick Hall at the Jefferson Center, and execution of an agreement with the Jefferson Center Foundation, Ltd. Adopted Budget Ordinance No. 32523-062696 and Ordinance No. 32524-062695. (6-1, Mr. White voted no.) File 060-337-467 A report recommending acceptance of the 1995-96 Community Development Block Grant program entitlement fi.om the U. S. Department of Housing and Urban Development; and appropriation of funds in connection therewith. Adopted Budget Ordinance No. 32525-062695 and Resolution No. 32526-062695. (7-0) File 060-178-236 A report recommending acceptance of the 1995-96 HOME Investment Partnership program entitlement from the U. S. Department of Housing and Urban Development; and appropriation of funds in connection therewith. Adopted Budget Ordinance No. 32527-062695 and Resolution No. 32528-062695. (7-0) File #60-178-236 A report recommending acceptance of the 1995-96 Emergency Shelter Grant program entitlement fi.om the U. S. Department of Housing and Urban Development; and appropriation of funds in connection therewith. Adopted Budget Ordinance No. 32529-062695 and Resolution No. 32530-062695. (7-0) File #60-178-236 A report recommending transfer of funds fi.om the General Fund to the Capital Projects Fund in connection with the Walnut Avenue Bridge Replacement project. Adopted Budget Ordinance No. 32531-062695. (7-0) File #60-102-514 A report recommending appropriation of funds fi.om the Capital Maintenance and Equipment Replacement Program for purchase of locksets and handles to replace unserviceable units and to meet required ADA standards in the Municipal Complex and Courts Facility. Adopted Budget Ordinance No. 32532-062695. (7-0) File 032-60-183-209-270-353-377-472 A report recommending authorization to issue multiple admission discounted booklets for use at the City's two swimming pools and to amend the City's Fee Compendium accordingly. Adopted Resolution No. 32533-062695. (7-0) The City Manager was requested to provide a briefing on fees charged by the City for programs/activities sponsored by the Depattment of Parks and Recreation for youth and senior citizens. File #67-256-289 o 10. A report recommending transfer of funds to cover refuse disposal program requirements ha the Solid Waste Management Department for fiscal year 1994-95. Adopted Budget Ordinance No. 32534-062695. (7-0) File #20-32-60-63-144-183-282 A report recommending acceptance and appropriation of grant funds received from the Virginia Depm~a~ent of Motor Vehicles for the D.A.R.E. Camp. Adopted Budget Ordinance No. 32535-062695 and Resolution No. 32536-062695. (7-0) File #5-67-60-76-163-236-304-467 A report recommending authorization to enter into a five year contract with Bell Atlantic - Virginia, Inc. for local telephone service and lease of 9-1-1 equipment. Adopted Resolution No. 325;37-062695. (7-0) File #262-386-472 11. A report recommending appropriation of funds for administration of the Comprehensive Services Act for At-Risk Youth and Families. 12. Adopted Budget Ordinance No. 32538-062695. (7-0) File #60-72-236-304-467 A report recommending transfer of funds to the Roanoke City Public Schools from the Comprehensive Services Act for the Virginia Pre-School Initiative Program for At-Risk 4 Year Olds. 6 Adopted Budget Ordinance No. 32539-062695. (7-0) File #60-72-304-467 13. A report recommending acceptance of funds fi.om the Roanoke City and Allegheny Health Districts for establishment of Public Health Outreach Worker and Office Services Assistant positions for the Roanoke City Health Department. Adopted Budget Ordinance No. 32540-062695 and Resolution No. 32541-062695. (7-0) File #22-60-72-76-184-236 14. A report recommending acceptance of funds fi.om the Roanoke City and Allegheny Health Districts for establishment of an Office Services Assistant position in the Healthy Differences Program at the Roanoke City Health Department. Adopted Budget Ordinance No. 32542-062695 and Resolution No. 32543-062695. (7-0) File 022-60-72-184-236 15. A report recommending appropriation of funds which were anticipated as revenue sources in the capital budget for The Conference Center of Roanoke. Adopted Budget Ordinance No. 32544-062695. (7-0) File #20-60-217-247-258 b. DIRECTOR OF FINANCE: 1. A financial report for the month of May, 1995. Received and filed. File #1-10 7 A report with regard to receiving a sales tax rebate generated from transactions at The Hotel Roanoke and Conference Center. Adopted Resolution No. 32545-062695. (7-0) File 079-247-258 A report with regard to closeout of accounts for completed capital projects. Adopted Budget Ordinance No. 32546-062695. (7-0) File #27-60-217-468 c. CITY ATTORNEY: A report transmitting a measure to re. adopt and reenact the Code of the City of Roanoke (1979), as amended. Adopted Ordinance No. 32547-062695. (7-0) File #24-137 6. REPORTS OF COMMITTEES: A report of the Citizens Services Committee recommending allocation of City funds to various non-profit agencies. Glenn D. Radcliffe, Chairperson. Adopted Budget Ordinance No. 32548-062695 and Resolution No. 32549-062695. (6-1, Mayor Bowers voted no.) File #60-72-145-178-318 A report of the Water Resources Committee with regard to granting a revocable license to the owners of property located at 2632 Wycliffe Avenue, S. W., to permit extension of a wooden deck into the right-of- way of 27th Street, S. W. Council Member Elizabeth T. Bowles, Chairperson. Adopted Ordinance No. 32550 on first reading. (7-0) File #169-468-514 A report of the Water Resources Committee recommending execution of an agreement between the City and Southeast Action Forum. Inc., for lease of former Fire Station No. 6, and approval of the renewal of a sublease agreement with the League of Older Americans Senior Citizens Dining Club. Council Member E1/zabeth T. Bowles, Chairperson. Adopted Ordinance No. 32551 on first reading. (7-0) File #70-243-373-468 A report of the Water Resources Committee recommending execution of a lease agreement with (~anmm Medical Business Services, Inc., for use of certain furnished office space in the Municipal Building at 215 Church Avenue, S. W. Council Member Elizabeth T. Bowles, Chairperson. Adopted Ordinance No. 32552 on first reading. (7-0) File 0209-354-373-468 7. UNFINISHED BUSINESS: None. 8. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: Ordinance No. 32515, on second reading, rezoning a tract of land lying on the south side of Cleveland Avenue, S. W., between 13th Street and the right-of-way of Norfolk Southern Corporation rail line, described as Official Tax Nos. 1221009 and 1221101, and an adjoining unnumbered parcel of land containing 0.439 acre, more or less, fi:om RM-2, Residential Multi-family, Medium Density District and LM, Light Manufacturing District, to RS-3, Residential Single-Family District, subject to certain conditions proffered by the petitioner. Adopted Ordinance No. 32515-062695. (7-0) File #51 Ordinance No. 32516, on second reading, permanently vacating, discontinuing and closing a portion of a 12-foot wide public alley extending 120 feet from 23rd Street, S. E., generally in a northerly direction toward Yellow Mountain Road. Adopted Ordinance No. 32516-062695. (7-0) File #514 Ordinance No. 32517, on second reading, rezoning all of Lot 10, Mason Map, located at 3443 Garden City Boulevard, S. E., described as Official Tax No. 4390117, from RM-1, Residential Multi-family, Low Density District, to CN, Neighborhood Commercial District, subject to certain conditions proffered by the petitioners. Adopted Ordinance No. 32517-062695. (7-0) File 051 do Ordinance No. 32518, on second reading, rezoning all of Lot 1, Block 1, located at 1636 Dale Avenue, S. E., described as Official Tax No. 4212221, from RM-1, Residential Multi-family, Low Density District, to CN, Neighborhood Commercial District, subject to certain conditions proffered by the petitioners. Adopted Ordinance No. 32518-062695. (7-0) File #51 Ordinance No. 32519, on second reading, rezoning a certain .2-acre tract of land located on Woods Avenue, S. W., described as Official Tax Nos. 1030419 and 1030420, from RM-2, Residential Multi-family, Medium 10 Density District, to C-I, Office District, subject to certain conditions proffered by the petitioner. Adopted Ordinance No. 32519-062695. (7-0) File #51 9. MOTIONS AND MISCELLANEOUS BUSINESS: 10. a. Inquiries and/or comments by the Mayor and Members of City Council. b. Vacancies on various authorities, boards, commissions and committees appointed by Council. OTHER HEARINGS OF CITIZENS: None. CERTIFICATION OF EXECUTIVE SESSION. (6-0, Mrs. Bowles was absent.) Appointed the following persons: Lucy L. Hazlegrove - Roanoke Arts Commission File #15-110-230 Gail Burruss -- Fair Housing Board File #15-110-178 Jennifer Mulligan -- Personnel and Employment Practices Commission File #15-110-202 Kit B. Kiser -- Roanoke Regional Airport Commission Waived City residency requirement. File #9-15-110 William G. Nork, III Committee File #15-110-488 - Roanoke Neighborhood Partnership Steering 11 Corinne B. Gott and Molly C. DeBerry -- Youth Services Citizen Board File #110-304 12 City Clerk's Office City of Roanoke, Virgini~ June 27,1995 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of the following measures that pertain to your department: Ordinance No. 32515-062695 Ordinance No. 32516-062695 Ordinance No. 32517-062695 Ordinance No. 32518-062695 Ordinance No. 32519-062695 Budget Ordinance No. 32520-062695 Budget Ordinance No. 32521-062695 Resolution No. 32522-062695 Budget Ordinance No. 32523-062696 Resolution No. 32524-062695 Budget Ordinance No. 32525-062695 Resolution No. 32526-062695 Budget Ordinance No. 32527-062695 Resolution No. 32528-062695 Budget Ordinance No. 32529-062695 Resolution No. 32530-062695 Budget Ordinance No. 32531-062695 Budget Ordinance No. 32532-062695 Resolution No. 32533-062695 Budget Ordinance No. 32534-062695 Budget Ordinance No. 32535-062695 Resolution No. 32536-062695 Resolution No. 32537-062695 Budget Ordinance No. 32538-062695 Budget Ordinance No. 32539-062695 Budget Ordinance No. 32540-062695 Resolution No. 32541-062695 Budget Ordinance No. 32542-062695 Resolution No. 32543-062695 Budget Ordinance No. 32544-062695 W. Robe~ Herbe~ June 27,1995 Page 2 Resolution No. 32545-062695 Budget Ordinance No. 32546-062695 Ordinance No. 32547-062695 Budget Ordinance No. 32548-062695 Resolution No. 32549-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to cell me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32520-062695 Budget Ordinance No. 32521-062695 Resolution No. 32522-062695 Budget Ordinance No. 32523-062696 Resolution No. 32524-062695 Budget Ordinance No. 32525-062695 Resolution No. 32526-062695 Budget Ordinance No. 32527-062695 Resolution No. 32528-062695 Budget Ordinance No. 32529-062695 Resolution No. 32530-062695 Budget Ordinance No. 32531-062695 Budget Ordinance No. 32532-062695 Resolution No. 32533-062695 Budget Ordinance No. 32534-062695 Budget Ordinance No. 32535-062695 Resolution No. 32536-062695 Resolution No. 32537-062695 Budget Ordinance No. 32538-062695 Budget Ordinance No. 32539-062695 Budget Ordinance No. 32540-062695 Resolution No. 32541-062695 Budget Ordinance No. 32542-062695 Resolution No. 32543-062695 Budget Ordinance No. 32544-062695 Resolution No. 32545-062695 Budget Ordinance No. 32546-062695 Budget Ordinance No. 32548-062695 James D. Grisso June 27,1995 Page 2 The abovereferencedmeasures were ado~ed bythe Council of the Ci~ofRoanokeata regular meeting held on Monday, June 26,1995. If you have questions, please do not hesitate to cell me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc, Glty Glerk'e Office City of Roanoke, Virginia June 27,1995 Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia Dear Mr. Dibling: I am attaching copy of the following measures that pertain to your department: Ordinance No. 32515-062695 Ordinance No. 32516-062695 Ordinance No. 32517-062695 Ordinance No. 32518-062695 Ordinance No. 32519-062695 Resolution No. 32522-062695 Resolution No. Resolution No. Resolution No. Resolution No. Resolution No. Resolution No. Resolution No. Resolution No. Resolution No. 32524-062695 32526-062695 32528-062695 32530-062695 32533-062695 32536-062695 32537-062695 32541-062695 32543-062695 Resolution No. 32545-062695 Ordinance No. 32547-062695 Resolution No. 32549-062695 Wilburn C. Dibling, Jr. June 27,1995 Page 2 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Diane S. Akers Budget Administrator Office of Management and Budget Roanoke, Virginia Dear Ms. Akers: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32520-062695 Budget Ordinance No. 32521-062695 Resolution No. 32522-062695 Budget Ordinance No. 32523-062696 Resolution No. 32524-062695 Budget Ordinance No. 32525-062695 Resolution No. 32526-062695 Budget Ordinance No. 32527-4362695 Resolution No. 32528-062695 Budget Ordinance No. 32529-062695 Resolution No. 32530-062695 Budget Ordinance No. 32531-062695 Budget Ordinance No. 32532-062695 Resolution No. 32533-062695 Budget Ordinance No. 32534-062695 Budget Ordinance No. 32535-062695 Resolution No. 32536-062695 Resolution No. 32537-062695 Budget Ordinance No. 32538-062695 Budget Ordinance No. 32539-062695 Budget Ordinance No. 32540-062695 Resolution No. 32541-062695 Budget Ordinance No. 32542-062695 Resolution No. 32543-062695 Budget Ordinance No. 32544-062695 Resolution No. 32545-062695 Budget Ordinance No. 32546-062695 Budget Ordinance No. 32548-062695 Resolution No. 32549-062695 Diane S. Akers June 27,1995 Page 2 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Ma~ F. Parker, CMC/AAE City Clerk MFP:sm Eric. City Clerk's Office City of Roanoke, Virginia June 27,1995 Glenn D. Radcliffe, Director Human Development Roanoke, Virginia Dear Mr. Radcliffe: I am attaching copy of the following measures that pertain to your directorate: Budget Ordinance No. 32525-062695 Resolution No. 32526-062695 Budget Ordinance No. 32527-062695 Resolution No. 32528-062695 Budget Ordinance No. 32529-062695 Resolution No. 32530-062695 Budget Ordinance No. 32535-062695 Resolution No. 32536-062695 Budget Ordinance No. 32538-062695 Budget Ordinance No. 32539-062695 Budget Ordinance No. 32540-062695 Resolution No. 32541-062695 Budget Ordinance No. 32542-062695 Resolution No. 32543-062695 Budget Ordinance No. 32548-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27, 1995 George C. Snead, Jr., Director Public Safety Roanoke, Virginia Dear Mr. Snead: I am attaching copy of the following measures that pertain to your directorate: Budget Ordinance No. 32535-062695 Resolution No. 32536-062695 Resolution No. 32537-062695 Budget Ordinance No. 32546-062695 Ordinance No. 32547-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F, Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 William F. Clark, Director Public Works Roanoke, Virginia Dear Mr. Clark: I am attaching copy of the following measures that pertain to your directorate: Ordinance No. 32515-062695 Ordinance No. 32516-062695 Ordinance No. 32517-062695 Ordinance No. 32518-062695 Ordinance No. 32519-062695 Budget Ordinance No. 32523-062696 Resolution No. 32524-062695 Budget Ordinance No. 32525-062695 Resolution No. 32526-062695 Budget Ordinance No. 32527-062695 Resolution No. 32528-062695 Budget Ordinance No. 32529-062695 Resolution No. 32530-062695 Budget Ordinance No. 32531-062695 Budget Ordinance No. 32532-062695 Resolution No. 32533-062695 Budget Ordinance No. 32534-062695 Budget Ordinance No. 32535-062695 Resolution No. 32536-062695 Budget Ordinance No. 32546-062695 William F. Clark June 27,1995 Page 2 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Eric. City Clerk's Office City of Roanoke, Virginia June 27,1995 Charles M. Huffine City Engineer Roanoke, Virginia Dear Mr. Huffine: I am attaching copy of the following measures that pertain to your department: Ordinance No. 32515-062695 Ordinance No. 32516-062695 Ordinance No. 32517-062695 Ordinance No. 32518-062695 Ordinance No. 32519-062695 Budget Ordinance No. 32525-062695 Resolution No. 32526-062695 Budget Ordinance No. 32527-062695 Resolution No. 32528-062695 Budget Ordinance No. 32529-062695 Resolution No. 32530-062695 Budget Ordinance No. 32531-062695 Budget Ordinance No. 32546-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Ellen S. Evans Construction Cost Technician Roanoke, Virginia Dear Ms. Evans: I am attaching copy of the following measure that pertains to the Engineering Department: Budget Ordinance No. 32531-062695 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to cell me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk'a Office City of Roanoke, Virginia June 27, 1995 Kit B. Kiser, Director Utilities and Operations Roanoke, Virginia Dear Mr. Kiser: I am attaching copy of the following measures that pertain to your directorate: Ordinance No. 32515-062695 Ordinance No. 32516-062695 Ordinance No. 32517-062695 Ordinance No. 32518-062695 Ordinance No. 32519-062695 Budget Ordinance No. 32531*062695 Budget Ordinance No. 32532-062695 Resolution No. 32537-062695 Budget Ordinance No. 32546-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Rmlnoke, Virginia June 27, 1995 Vickie L. Price, Manager Fifth District Employment and Training Consortium Roanoke, Virginia Dear Ms. Price: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32525-062695 Resolution No. 32526-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Ronald H. Miller Building Commissioner Roanoke, Virginia Dear Mr. Miller: I am attaching copy of the following measures that pertain to your department: Ordinance No. 32515-062695 Ordinance No. 32516-062695 Ordinance No. 32517-062695 Ordinance No. 32518-062695 Ordinance No. 32519-062695 Budget Ordinance No. 32525-062695 Resolution No. 32526-062695 Budget Ordinance No. 32527-062695 Resolution No. 32528-062695 Budget Ordinance No. 32529-062695 Resolution No. 32530-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Willard N. Claytor Director of Real Estate Valuation Roanoke, Virginia Dear Mr. Claytor: I am attaching copy of the following measures that pertain to your directorate: Ordinance No. 32515-062695 Ordinance No. 32516-062695 Ordinance No. 32517-062695 Ordinance No. 32518-062695 Ordinance No. 32519-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. MFP:sm Eric. pc: Sincerely, Mary F. Parker, CMC/AAE City Clerk Kathy Brickey, Appraiser Aide, Real Estate Valuation City Clerk',, Office Gity of Roanoke, Virginia June 27, 1995 Steven J. Talevi Assistant City Attorney Roanoke, Virginia Dear Mr. Talevi: I am attaching copy of the following measures that pertain to the City Attorney's Office: Ordinance No. 32515-062695 Ordinance No. 32516-062695 Ordinance No. 32517-062695 Ordinance No. 32518-062695 Ordinance No. 32519-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Evelyn D. Dorsey Zoning Administrator Roanoke, Virginia Dear Ms. Dorsey: I am attaching copy of the following measures that pertain to your department: Ordinance No. 32515-062695 O~inanceNo. 32517-062695 Ordinance No. 32518-062695 Ordinance No. 32519-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Kenneth S. Cronin, Manager Personnel Department Roanoke, Virginia Dear Mr. Cronin: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32534-062695 Budget Ordinance No. 32540-062695 Resolution No. 32541-062695 Budget Ordinance No. 32542-062695 Resolution No. 32543-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to cell me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virgini~ June 27, 1995 D. Darwin Roupe, Manager General Services Roanoke, Virginia Dear Mr. Roupe: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32531-062695 Budget Ordinance No. 32532-062695 Resolution No. 32537-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to cell me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Dr. Molly Rutledge, Director Roanoke City Health Department Roanoke, Virginia Dear Dr. Rutledge: I am attaching copy of the following measures that pertain to your department: Budget OrdinancaNo. 32539-062695 Budget OrdinanceNo. 32540-062695 Resolution No. 32541-062695 Budget Ordinance No. 32542-062695 Resolution No. 32543-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Charles A. Harlow Acting Grants Monitoring Administrator Grants Compliance Roanoke, Virginia Dear Mr. Harlow: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32525-062695 Resolution No. 32526-062695 Budget Ordinance No. 32527-062695 Resolution No. 32528-062695 Budget Ordinance No. 32529-062695 Resolution No. 32530-062695 Budget Ordinance No. 32535-062695 Resolution No. 32536-062695 Budget Ordinance No. 32540-062695 Resolution No. 32541-062695 Budget Ordinance No. 32542-062695 Resolution No. 32543-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to cell me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Nelson M. Jackson, Manager Building Maintenance/Custodial Services Roanoke, Virginia Dear Mr. Jackson: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32532-062695 Budget Ordinance No. 32534-062695 The abovere~'etenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to cell me. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP:sm Eric. City Clerk's Office City of Roanoke, Virginia June 27,1995 W. Alvin Hudson Sheriff Roanoke, Virginia Dear Sheriff Hudson: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32523-062695 Resolution No. 32524-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, ~ Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Ro~nok®, Virginia June 27,1995 John R. Marlles, Chief Planning and Community Development Roanoke, Virginia Dear Mr. Marlles: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32525-062695 Resolution No. 32526-062695 Budget Ordinance No. 32527-062695 Resolution No. 32528-062695 Budget Ordinance No. 32529-062695 Resolution No. 32530-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. tf you have questions, please do not hesitate to cell me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc, City Clerk's Office City of Rolnoke, V]rginil June 27,1995 Phillip F. Sparks Acting Chief Economic Development Roanoke, Virginia Dear Mr. Sparks: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32525-062695 Resolution No. 32526-062695 Budget Ordinance No. 32527-062695 Resolution No. 32528-062695 Budget Ordinance No. 32529-062695 Resolution No. 32530-062695 The abov~referenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to cell me. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP:sm Eric. City Clerk's Office City of Roanoke, Virginia June 27,1995 William L. Stuart, Manager Streets and Traffic Roanoke, Virginia Dear Mr. Stuart: I am attaching copy of the following measure that pertains to your department: Resolution No. 32533-062695 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to cell me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Off,ce City of Roanoke, Virginia June 27,1995 Marion Vaughn-Howard Youth Planner Roanoke, Virginia Dear Ms. Vaughn-Howard: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32535-062695 Resolution No. 32536-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 John W. Coates, Manager Parks and Recreation/Grounds Maintenance Roanoke, Virginia Dear Mr. Coates: I am attaching copy of the following measures that pertain to your department: Resolution No. 32533-062695 Budget Ordinance No. 32535-062695 Resolution No. 32536-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 James A. McClung, Manager Fleet and Solid Waste Management Roanoke, Virginia Dear Mr. McClung: I am attaching copy of the following measure that pertains to your department: Resolution No. 32533-062695 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, p~ Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 M. David Hooper, Chief Police Department Roanoke, Virginia Dear Mr. Hooper: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32535-062695 Resolution No. 32536-062695 Ordinance No. 32547-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Dr. E. Wayne Harris, Superintendent Roanoke City Schools Roanoke, Virginia Dear'Dr. Harris: I am attaching copy of the following measures that pertain to the Roanoke City School system: Budget Ordinance No. 32538-062695 Budget Ordinance No. 32539-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to cell me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools June S. Nolley, Clerk of the Roanoke City School Board City Clerk's Office City of Roanoke, Virgini~ June 27,1995 Corinne B. Gott, Manager Social Services Roanoke, Virginia Dear Ms. Gott: I am attaching copy of the following measures that pertain to your department: Budget Ordinance No. 32538-062695 Budget OrdinancaNo. 32539-062695 The abovereferenced measures were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincamly, ~e..,~.~ Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 The Honorable Donald S. Caldwell Commonwealth's Attorney Roanoke, Virginia Dear Mr. Caldwell: I am attaching copy of the following measure that pertains to your department: Ordinance No. 32547-062695 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, ~)~ Mary F. Parker, CMC/.a~,E City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Patsy A. Bussey, Clerk Juvenile and Domestic Relations District Court Roanoke, Virginia Dear Ms. Bussey: I am attaching copy of the following measure that pertains to your department: Ordinance No. 32547-062695 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm Enc. City Clerk's Office City of' Roanoke, Virginia June 27,1995 The Honorable Joseph M. Clarke, II, Chief Judge The Honorable John B Ferguson, Judge The Honorable Philip Trompeter, Judge The Honorable Joseph P. Bounds, Judge Juvenile and Domestic Relations District Court Roanoke, Virginia Dear Judge Clarke, Judge Ferguson, Judge Trompeter and Judge Bounds: I am attaching copy of the following measure that pertains to the Juvenile and Domestic Relations District Court: Ordinance No. 32547-062695 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to cell me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm City Clerk's Office City of Roanoke, Virginia June 27,1995 The Honorable Roy B. Willett, Chief Judge The Honorable G. O. Clemens, Judge The Honorable Clifford R. Weckstein, Judge The Honorable Diane McQ. Strickland, Judge The Honorable Richard C. Pattisall, Judge The Honorable Robert P. Doherty, Judge Twenty-Third Judicial Circuit Roanoke, Virginia Dear Judge Willett, Judge Clemens, Judge Weckstein, Judge Strickland, Judge Pattisall and Judge Doherty: I am attaching copy of the following measure that pertains to the Circuit Court: Ordinance No. 32547-062695 The abovereferanced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to cell me. Sincerely, Mary F. CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginis June 27,1995 The Honorable Julian H. Raney, Jr., Chief Judge The Honorable George W. Harris, Jr., Judge The Honorable John L. Apostolou, Judge The Honorable Vincent A. Lilley, Judge The Honorable William D. Broadhurst, Judge General District Court Roanoke, Virginia Dear Judge Raney, Judge Harris, Judge Apostolou, Judge Lilley and Judge Broadhurst: I am attaching copy of the following measure that pertains to the General District Court: Ordinance No. 32547-062695 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27, 1995 The Honorable Arthur B. Crush, III Clerk of Circuit Court Roanoke, Virginia Dear Mr. Crush: I am attaching copy of the following measure that pertains to your department: Ordinance No. 32547-062695 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27,1995 Ronald S. Albright, Clerk General District Court Roanoke, Virginia Dear Mr. Albright: I am attaching copy of the following measure that pertains to your department: Ordinance No. 32547-062695 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's Office City of Roanoke, Virginia June 27, 1995 Bobby D. Casey Office of the Magistrate Roanoke, Virginia Dear Mr. Casey: I am attaching copy of the following measure that pertains to your department: Ordinance No. 32547-062695 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. City Clerk's City of Roanoke, Virginia June 27,1995 Michael Meise Acting Law Librarian Roanoke, Virginia Dear Mr. Meise: I am attaching copy of the following measure that pertains to your department: Ordinance No. 32547-062695 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. If you have questions, please do not hesitate to call me. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Eric. DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 Church Avenue, S.W., Room 452 Roanoke, Virginia 24011-1594 Telephone: (703) 981-2444 June 26,1995 The Honorable Vice-Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: I wish to request an Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. Sincerely, David A. Bowers Mayor DAB:gd June 26, 1995 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: I wish to request an Executive Session on Monday, June 26, 1995, to discuss a matter relating to disposition of publicly held property, specifically the possible lease of interest in publicly held property, pursuant to Section 2.1-344-(A)(3), Code of Virginia (1950), as amended. WRH:js CC: City Attorney City Clerk Director of Finance Director of Utilities and Operations W. Robert Herbert City Manager MARY F. PARKER, CMC/AAE Cily Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #20-66-514 Mr. Glenn Friedland 1550 Bluemont Avenue, S. W. Roanoke, Virginia 24015 Dear Mr. Friedland: I am enclosing copy of a report of the City Manager with regard to a petition requesting a four-way stop sign at the intersection of Maiden Lane and Dunmore Street, S. W., which report was before the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. On motion, duly seconded and unanimously adopted, the report was received and filed. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. June 26, 1995 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia RE: Four-Way Stop Signs Maiden Lane/Dunmore Street Dear Mayor Bowers and Members of Council: During the regular session of the May 8, 1995 Council Meeting, City Council referred a petition by Mr. Glenn Friedland, (requesting a four-way stop sign at the intersection of Maiden Lane and Dunmore Street, S. W.), to the city manager for appropriate study. After the study was performed, the traffic engineer discussed the findings with Mr. Friedland, who acknowledged the results and indicated there was no need for further review of the matter. I am enclosing a copy of correspondence sent to Mr. Friedland by the traffic engineer for your information. Respectfully submitted, W. Robert Herbert City Manager WRH:w Enclosure June 16, 1995 TRAFFIC ENGINEERING DIVISION TELEPHONE: (703) 981-2686 Mr. Glenn Friedland 1550 Bluemont Avenue, Roanoke, VA 24015 SoW. Re: Maiden Lane & Dunmore Street, S.W. Dear Mr. Friedland: On Monday, May 8, 1995, you presented a petition to Roanoke City Council which was signed by 52 persons requesting installation of a four-way stop sign at the intersection of Maiden Lane and Dunmore Street, S.W. In our telephone conversation earlier this week, I shared with you the conclusions of the traffic studies that my office conducted at the subject location during the week of May 8, 1995. Further, I offered to meet with you and the other petitioners to discuss how the studies were done, the criteria we used, and how we reached our conclusions. In summary, the traffic studies included a count of all vehicle and pedestrian traffic during a twelve-hour period (7 a.m. to 7 p.m.) on Tuesday, May 9, 1995. Additionally, we reviewed the reported accident history and conducted a speed study of vehicles at this location. Based upon the observed traffic volumes, and in the absence of any unusual activity involving pedestrians, reported accidents and vehicle speeds, the criteria for a four-way stop could not be justified. You expressed your appreciation that the studies were done, acknowledged the results of the study, and indicated that there was no need to further review the matter. We appreciate your interest in traffic flow and safety in your neighborhood. If we can be of further service, please do not hesitate to contact us again. Traffic Engineer RKB/gpe copy: Honorable David A. Bowers, Mayor and Members of City Council , ~ W. Robert Herbert, City Manager William F. Clark, Director, Public Works JAMES D. GRISSO Director of Finance CITY OF ROANO DEPARTMENT OF FINANCE 215 Church Avenue, S.W., Room 461 ~i:~ P.O. Box 1220 Roanoke. Virginia 24006-1220 Telephone: (703) 981-2821 Fax: (703) 981-2940 June 26,1995 JESSE A. HALL Deputy Director TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance Results of the Transfer Option from the Employees' Retirement System (ERS) to the Employees' Supplemental Retirement System (ESRS) On November 28, 1994, City Council approved an ordinance authorizing the City of Roanoke Pension Plan to offer members of the Employees' Retirement System (Old System) an opportunity to transfer to the Employees' Supplemental Retirement System (New System). Implementation of this option allowed senior employees the opportunity to participate in the same benefits that are provided to new employees. The "window of opportunity" was opened February 1, 1995 and closed at 5:00 p.m. on May 16, 1995. Since the program has concluded, results of this option are as follows: 128 of the 565 eligible members (23%) took advantage of the option. Of the 126 members: 58 are females 70 are males 553 of 565 eligible employees attended one of the thirty-three group meetings that were conducted at various work locations throughout the City; and Of the 565 eligible members, the Pension Plan staff met individually and communicated over the telephone with 323 employees regarding their benefit option. Honorable Mayor and Members of City Council June 26, 1995 Page 2 The following table provides you with an analysis of the employees who transferred by specific category: General Employees Schools Police Fire Roanoke Regional Airport State Employees Roanoke Valley Resource Authority Total Eligible Elected to Transfer to Transfer 416 82 85 23 32 11 7 4 4 2 15 6 6 0 I want to give special recognition to the Pension Plan staff for organizing and implementing the Transfer Option presented for these 565 members. Doris Peters, Retirement Administrator, and Joyce Sparks, Retirement Accountant, spent a significant amount of time and effort ensuring that every member had sufficient information to make an informed decision regarding this opportunity. This report is to provide City Council the results of this retirement program offered to members of the Old System and no action is required. Sincerely, Director of Finance JDG/DP:s c: Doris Peters, Retirement Administrator INTERDEPARTMENTAL COMMUNICATIO City of Roanoke DATE: June 9, 1995 TO: Mary F. Parker, City Clerk FROM: ~rion A. Vaughn-Howard, Youth Planner SUBJECT: Request for Time on Council's Agenda Council Meeting of June 26, 1995 Mr. Tom Miller, Chairman, of the Youth Service citizens Board would like to present a report regarding the Youth Service Citizens Board/Office on Youth to Roanoke City Council on Monday, June 26, 1995. Please let me know if you need additional information. MVH/mm CC: Glenn D. Radcliffe, Director of Human Development Youth Roanoke City Services Citizen ~oar~[ and Office On Youth Report June 26, 1995 Roanoke City Youth Services Citizen Board and Office On Youth Report An explanation of the summary report is provided for the following reasons: To recap the work accomplishments and activities of the Youth Services Citizens Board (YSCB) and the Office On Youth (OOY) for the program years covering July 1, 1992 through June 30, 1995 (based on the Six Year Biennial Operating Plan) - Attachment B. II. To request the appointment of two new youth members to the board under the ages of eighteen in accordance with Juvenile Delinquency and the Youth Development Grant. III. To publicly thank City Council, City Administration and the citizen/community for their continued support of this board (Y.S.C.B.) and OOY, especially in light of the past year reduction in funds from the State. Without the City's ' continued commitment and funding of the board, the Office could not have functioned as effectively. Roanoke City Youth Services Citizen Board and Office On Youth Report Summary Roanoke City Youth Services Citizens Board continues to serve the citizens of Roanoke in its advisory capacity to the Office On Youth. The Office on Youth continues to not only provide awareness of needs, concerns, activities, coordination, collaboration, policy changes, forums, studies and staff for special projects but also serves as a clearinghouse for juvenile prevention, intervention and referrals to children, youth and their families. By providing these services, the citizens (families) have readily increased activities and support of positive approaches to children and youth issues in order to decrease negative behaviors and attitudes with the alternate goal of keeping "them" out of the juvenile justice system. The focus of the Office On Youth and the various roles it plays in the community includes, but is not limited to, the following (program year noted): participating in such organizations as the Teen Outreach Program, Alliance with Children Coalition, City School Long-Range Planning Committee (93, 94, 95); Afterschool Care Committee (93-94), 4-H Advisory (92); coordination of the City's Volunteer Business Partnership with the school district (93- 95); served on the Private Industry Council and subcommittee of the Planning Committee (re-appointed 92-95); staff to the City Manager's Teen Pregnancy Task Force (94-95); served on the Curfew Committee (93-94); provided tours to various elementary, middle and high schools (93, 94, 95); provided leadership training and internships for the Job Training Camp (92, 93, 94, 95); provided services to the Junior League and other community groups, youth agencies and project managers for youth programs (92, 93, 94, 95); consultant to the Community Development Block Grant public hearing; coordinated the Safety Adventure For Children in conjunction with the Kiwanis Club (Roanoke City ) (92, 93, 94); sorted over $70,000 in funds for special projects including grants, donations, fundraisers, etc. (93 - 94) increased volunteership by 12% (94-95); increased coordination with Court Services Unit (94-95); acted as a resource to the drug dealer grant (92); conducted school presentations, speeches and TV appearances (continued in 95), prepared newspaper articles (93, 94, 95); coordinated writing of the Summer Food Service Application Program (94); member of community boards: United Way - 92, 93; Salvation Army - 94, 95; student government day (annually); and student talent show - raised over $900.00, attendance approximately 300 people with 40 participants, well received by the community. Increased participation and activities; school tours increased by 75% in 94-95; increased Student Government Day participation by 20% in 94-95; funds for special projects increased by 15% in 94-95; increased volunteerism by 25% in 94-95; increased coordination with Court Services Unit by 25% based on time report in meetings and coordination of activities; speeches and TV appearances increased by 10% in 94-95; review of grants increased by 28% in 94-95; increase in the total number of children, youth and adults impacted by programs and activities by 10%; increase in I&R from office staff by 15% in 94-95; and distribution of pencils and keychains over 600 in 94-95. Special Focus Programs (94-95): Summer Food Service Program Job Training Camp Intemship Program Safety Adventure For Children Youth Build Program Teen Talent Show Youth Advisory Committee College Internship Coordination with Radford University Special coordination with Noel C. Taylor Teaching Center West End Community Center Inner City Track Team New Initiatives: 1995-96 (not inclusive) Program administrator and management of the Summer Food Service Program in conjunction with Roanoke City Schools; "It's Your Choice" Diversion Program in conjunction with Conflict Resolution Center's DYFS Court Services Unit - 23A; Adult Volunteer Leadership Program - in conjunction with Community Education with funds from CDBG; United Way "Day of Caring" - using youth volunteers; Co-Chairman of the School Board Long-Range Planning Committee - Focus on High Schools of the future and Technology for the year 2000; and Administration: Re-writing of the OOY Work Plan for Program year 95-96 in early September and State certificates in November 1995. Over the past biennial, the State reduction in funds has been at least 10-15% for the program year 94-95 and for this program year beginning 1995 - 1996, funds have been reduced 25%. However, because of the City's commitment, the City has increased its share of financial support. The State Department of Youth and Family is in progress of changing its focus for the Office On Youth around the State. By September 1995, each office will re-write its biennial Operating Plan reflecting the changes which are now in process of being developed. Conclusion: The Board and Office On Youth will continue towards the future by striving to develop happy, healthy and educationally sound children and youth with the encouragement, support and involvement of the total family. This board and office will also persist in stressing the importance of prevention, cooperation and collaboration with emphasis that "The Future is Now". We are happy to be a part of working towards the 21 st century. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #53-217-236-467-472 The Reverend C. Nelson Harris, Chairperson Roanoke City School Board 2813 Edgewood Street, S. W. Roanoke, Virginia 24015 Dear Reverend Harris: I am enclosing copy of Resolution No. 32522-062695 authorizing the School Board for the City of Roanoke to expend out of the City's capital bond fund up to $70,000.00 for the cost of networking infrastructure, a classroom computer system, and library automation at Wasena Elementary School, and declaring the City's intent to borrow to fund or reimburse such expenditures. Resolution No. 32522-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools June S. Nolley, Clerk of the Roanoke City School Board IN THECOUNCIL FOR THE CITY OF ROANOKE, VIRGINIA The 26th day of June, 1995. No. 32522-062695. A RESOLUTION authorizing the School Board for the City of Roanoke to expend funds for networking infrastructure, classroom computer system, and library automation at Wasena Elementary School and declaring the City's intent to borrow to fund or reimburse such expandimres. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The School Board of the City of Roanoke is authorized to expend out of the City's capital bond fund up to $70,000.00 for the cost of networldng infrastructure, classroom computer system, and library automation at Wasena Elementary School. 2. In accordance with U. S. Treasury Regulations § 1.150-2, it is hereby declared that the City reasonably expects to reimburse expenditures for the Project with proceeds of debt to be incurred by the City. The maximum principal amount of debt expected to be issued for the project is $70,000.00. 3. 4. This is a declaration of official intent under Treasury Regulation § 1.150-2. The City Clerk is directed to make a copy of this resolution available for public inspection at the City Clerk's Office, 456 Municipal Building, Roanoke, Virginia 24011, within thirty (30) days from tbe date hereof until the date ofi~suance of the debt from the proceeds of which the expenditures for the project are to be reimbursed. ATTEST: City Clerk. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Ce k June 27, 1995 File #53-60-217-236-467-472 The Reverend C. Nelson Harris, Chairperson Roanoke City School Board 2813 Edgewood Street, S. W. Roanoke, Virginia 24015 Dear Reverend Harris: I am enclosing copy of Ordinance No. 32520-062695 amending and reordaining certain sections of the 1994-95 Capital Projects Fund and School Fund Appropriations, to provide funds for renovations to Momingside and Wasena Elementary Schools, for modernization of Jackson Middle School and for networking infrastructure, classroom computer system, and library automation at Wasena Elementary School. I am also enclosing copy of Ordinance No. 32521-062695 amending and reordaining certain sections of the 1995-96 School Fund Appropriations, to provide for appropriations of funds to various school grants. Ordinance Nos. 32520-062695 and 32521-062695 were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm The Reverend C. Nelson Harris June 27, 1995 Page 2 pc~ Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools June S. Nolley, Clerk of the Roanoke City School Board IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32521-062695. AN ORDINANCE to amend and reordain certain sections of the 1995-96 School Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1995-96 School Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ApPropriations Education Title I Winter 1995-96 (1-29) .................... Chapter II 1995-96 (30-40) ....................... Governor's School 1995-96 (41-80) ................ Summer Youth Employment 1995-96 (81-85) ......... Alternative Education 1995-96 (86-106) ......... Child Development Clinic 1995-96 (107-114) ..... Flow Through 1995-96 (115-133) ................. Child Specialty Services 1995-96 (134-141) ..... Juvenile Detention Home 1995-96 (142-149) ...... Adult Basic Education 1995-96 (150-164) ........ Apprenticeship 1995-96 (165-171) ............... Perkins Act Funds 1995-96 (172-180) ............ Regional Adult Education Specialist 1995-96 (181-186) ................................. Adult Education in the Jails 1995-96 (187) ..... Regional Adult Literacy (TAP) 1995-96 (188) .... GED Testing 1995-96 (189-190) .................. Drug Free Schools 1995-96 (191-199) ............ Project YES 1995-96 (200-207) .................. Regional Alternative Education Program 1995-96 (208-216) ....................................... Grants Management 1995-96 (217-222) Instructions (22 -229) ............. Other Uses of Funds (230-231) .................... $105,816,749 2,411 609 162 373 922 059 118 970 1,029 935 58 132 923 000 50 287 102 977 120 867 109 822 318 535 35,163 27,000 107,010 7,772 80,642 256,296 129,458 60,854 53,729,190 2,480,178 Revenue Education Title I Winter 1995-96 (232) ..................... Chapter II 1995-96 (233-234) ..................... Governor's School 1995-96 (235-237) .............. Summer Youth Employment 1995-96 (238) ............ Alternative Education 1995-96 (239-240) .......... Child Development Clinic 1995-96 (241) ........... Flow Through 1995-96 (242-243) ................... Child Specialty Services 1995-96 (244) ........... Juvenile Detention Home 1995-96 (245) ............ Adult Basic Education 1995-96 (246-247) .......... Apprenticeship 1995-96 (248-249) ................. Perkins Act Funds 1995-96 (250) .................. Regional Adult Education Specialist 1995-96 (251) ........................................... Adult Education in the Jails 1995-96 (252) ....... Regional Adult Literacy (TAP) 1995-96 GED Testing 1995-96 (254) ............. Drug Free Schools 1995-96 (255) .................. Project YES 1995-96 (256) ........................ Regional Alternative Education Program 1995-96 (257-258) ....................................... Grants Management 1995-96 (259) .................. 1) Elementary Teachers 2) Coordinators 3) Teachers Aides 4) Extended Day/IEP Supplements 5) Social Security 6) Retirement 7) Health Insurance 8) Group Life Insurance 9) Instructional Supplies 10) Instructional Equipment 11) Secondary Teachers 12) Social Security 13) Retirement 14) Health Insurance 15) Group Life Insurance 16) Administrator 17) Evaluation Specialist 18) Clerical (030-060-6149-6000-0121) (030-060-6149-6000-0124) (030-060-6149-6000-0141) $ 942,941 178,954 253,035 (030-060-6149-6000-0129) 20,885 (030-060-6149-6000-0201) 106,782 (030-060-6149-6000-0202) 153,855 (030-060-6149-6000-0204) 142,175 (030-060-6149-6000-0205) 2,416 (030-060-6149-6000-0614) 19,173 (030-060-6149-6000-0826) 14,000 (030-060-6149-6100-0121) 200,497 (030-060-6149-6100-0201) 15,338 (030-060-6149-6100-0202) 22,436 (030-060-6149-6100-0204) 14,100 (030-060-6149-6100-0205) 352 (030-060-6149-6200-0114) 55,558 (030-060-6149-6200-0138) 25,240 (030-060-6149-6200-0151) 17,771 $105, 2, 816,749 411,609 162,373 922 059 118 970 029 935 58 132 923 000 50 287 101,977 120,867 109,822 318,535 35,163 27,000 107,010 7,772 80,642 256,296 129,458 60,854 19) Social Security 20) Retirement 21) Health Insurance 22) Group Life Insurance 23) Indirect Costs 24) Maintenance and Repair 25) Travel 26) Transportation Services 27) Testing/ Evaluation/ Dissemination 28) Parent Involvement 29) Food 30) Visiting Teachers 31) Social Security 32) Retirement 33) Health Insurance 34) Group Life Insurance 35) Instructional Materials 36) Director, Research/ Testing/ Evaluation 37) Social Security 38) Retirement 39) Health Insurance 40) Group Life Insurance 41) Teachers 42) Substitute Teachers 43) Outreach/ Intercession/ Mentorship 44) social Security 45) State Retirement 46) Health Insurance 47) Group Life Insurance 48) Local Travel 030-060-6149-6200-0201) $ 7,541 030-060-6149-6200-0202) 11,030 030-060-6149-6200-0204) 7,050 030-060-6149-6200-0205) 173 030-060-6149-6200-0212) 50,309 030-060-6149-6200-0332) 15,000 030-060-6149-6200-0551) 4,250 (030-060-6149-6200-0583) 102,329 030-060-6149-6200-0584) 7,500 030-060-6149-6200-0585) 14,599 030-060-6149-6200-0602) 6,320 (030-060-6238-6231-0123) 99,808 (030-060-6238-6231-0201) 7,635 (030-060-6238-6231-0202) 11,168 (030-060-6238-6231-0204) 5,875 (030-060-6238-6231-0205) 175 (030-060-6238-6318-0613) 3,504 (030-060-6238-6665-0114) 27,754 (030-060-6238-6665-0201) 2,123 (030-060-6238-6665-0202) 3,106 (030-060-6238-6665-0204) 1,175 (030-060-6238-6665-0205) 50 (030-060-6308-6146-0121) 457,101 (030-060-6308-6146-0021) 2,225 (030-060-6308-6146-0129} 10,220 (030-060-6308~6146-0201) 36,792 (030-060-6308-6146-0202) 51,200 (030-060-6308-6146-0204) 31,380 (030-060-6308-6146-0205) 1,602 (030-060-6308-6146-0551) 410 49) Conference Travel 50) Field Trips 51) Textbooks 52) Software 53) Director 54) Clerical 55) Social Security 56) Retirement 57) Health Insurance 58) Group Life Insurance 59) Local Travel 60) Conference Travel 61) Administrative Supplies 62 Inservice 63 Service Contracts 64 Instructional Technology 65 Purchased Services 66 Library Materials 67 Instructional Supplies 68 Other Materials 69 Equipment 70 Custodian 71) Social Security 72) City Retirement 73) Health Insurance 74) Group Life Insurance 75) Utilities 76) Teleco~i~unica- tions 77) Maintenance Supplies 78) Furniture Replacement 79) Principal Repayment 80) Interest on Debt 81) Teachers 82) Social Security 83) Travel (030-060-6308-6146-0554) $ 1,475 (030-060-6308-6146-0583) 1,235 (030-060-6308-6146-0613) 5,030 (030-060-6308-6146-0614) 2,740 (030-060-6308-6319-0126) 64,226 (030-060-6308-6319-0151) 37,300 (030-060-6308-6319-0201) 7,767 (030-060-6308-6319-0202) 11,361 (030-060-6308-6319-0204) 5,230 (030-060-6308-6319-0205) 355 (030-060-6308-6319-0551) 535 (030-060-6308-6319-0554) 870 (030-060-6308-6319-0601) 6,570 (030-060-6308-6346-0129) 2,936 (030-060-6308-6346-0332) 7,008 (030-060-6308-6346-0351) 12,100 (030-060-6308-6346-0381) 9,275 (030-060-6308-6346-0613) 225 (030-060-6308-6346-0614) 27,040 (030-060-6308-6346-0615) 6,820 (030-060-6308-6346-0802) 10,320 (030-060-6308-6681-0192) 15,849 (030-060-6308-6681-0201) 1,212 (030-060-6308-6681-0203) 1,950 (030-060-6308-6681-0204) 2,615 (030-060-6308-6681-0205) 55 (030-060-6308-6681-0511) 15,500 (030-060-6308-6681-0523) 6,760 (030-060-6308-6681-0608) 6,350 (030-060-6308-6681-0802) 1,900 (030-060-6308-6998-0901) 38,500 (030-060-6308-6998-0902) 20,020 (030-060-6449-6449-0121) 24,750 (030-060-6449-6449-0201) 1,893 (030-060-6449~6449-0551) 6,166 84) Instructional Supplies 85) Student Participant Allowances 86) Secondary Teachers 87) Administrator 88) In Service 89) Teacher Aides 90) Social Security 91) Retirement 92) Health Insurance 93) Group Life Insurance 94) Textbooks 95) Instructional Materials 96) Clerical 97) Social Security 98) Retirement 99) Health Insurance 100) Group Life Insurance 101) Maintenance and Repair Services 102) Purchased Services 103) Lease of Equipment 104) Lease of i05) io6) 107' 108 109 110 111 112 113 114 115 (030-060-6449-6449-0614) $ 4,561 (030-060-6449-6549-0129) 81,600 (030-060-6450-6100-0121) 460,450 (030-060-6450-6100-0124) 51,406 (030-060-6450-6100-0129) 27,868 (030-060-6450-6100-0141) 63,460 (030-060-6450-6100-0201) 47,195 (030-060-6450-6100-0202) 68,462 (030-060-6450-6100-0204) 59,925 (030-060-6450-6100-0205) 1,011 (030-060-6450-6100-0613) 5,000 (030-060-6450-6100-0614) 23,000 (030-060-6450-6200-0151) 30,468 (030-060-6450-6200-0201) 2,331 (030-060-6450-6200-0202) 3,626 (030-060-6450-6200-0204) 4,700 (030-060-6450-6200-0205) 54 (030-060-6450-6200-0331) (030-060-6450-6200-0381) (030-060-6450-6200-0541) Facility (030-060-6450-6200-0542) Transportation Services (030-060-6450-6200-0583) Attendance and Health Services Educational Coordinator Social Security State Retirement Health Insurance Group Life Insurance Indirect Costs Travel Supplies Teachers (030-060-6450-6200-0585) (030-060-6528-6554-0138 (030-060-6528-6554-0201 (030-060-6528-6554-0202 (030-060-6528-6554-0204 (030-060-6528-6554-0205 (030-060-6528-6554-0212 (030-060-6528-6554-0614 (030-060-6528-6554-0821 (030-060-6527-6453-0121 5,000 38,110 5,184 114,885 7,800 10,000 43,448 3,324 4,862 2,350 76 2,172 1,200 700 339,931 116) 117) 118) 119) 120) 121) 122 123 124 125 126 127) 128) 129) 130) 131) 132) 133) 134) 135) 136 137 138 139 140 14~) 142 Classroom Aides Early Retirement Social Security State Retirement Health Insurance Group Life Insurance Bus Aides Social Security Health Insurance Group Life Insurance Contracted Health Services Service Contracts Travel Inservice Supplies Equipment Educational Coordinator Social Security State Retirement Health Insurance Group Life Insurance Indirect Costs Travel Supplies Educational Coordinators (030-060-6527-6453-0124) Psychologist (030-060-6527-6453-0132) 030-060-6527-6453-0141) 030-060-6527-6453-0199) 030-060-6527-6453-0201) 030-060-6527-6453-0202) 030-060-6527-6453-0204) '030-060-6527-6453-0205) '030-060-6527-6553-0142) (030-060-6527-6553-0201) (030-060-6527-6553-0204) (030-060-6527-6553-0205) (030-060-6527-6553-0311) (030-060-6527-6553-0332) (030-060-6527-6553-0554) (030-060-6527-6553-0587) (030-060-6527-6553-0614) (030-060-6527-6553-0821) (030-060-6529-6554-0138) (030-060-6529-6554-0201) (030-060-6529-6554-0202} (030-060-6529-6554-0204) (030-060-6529-6554-0205) (030-060-6529-6554-0212) (030-060-6529-6554-0614) (030-060-6529-6554-0821) Coordinators(030-060-6530-6554-0138) 143) Social Security 144) State Retirement 145) Health Insurance 146) Group Life Insurance 147) Indirect Costs 148) Travel 149) Supplies (030-060-6530-6554-0201) (030-060-6530-6554-0202) (030-060-6530-6554-0204) (030-060-6530-6554-0205) (030-060-6530-6554-0212) (030-060-6530-6554-0614) (030-060-6530-6554-0821) 99,574 17,579 84,304 9,780 47,271 60,581 50,525 9,512 38,920 2,977 16,450 684 24,692 95,000 4,000 1,300 15,200 4,720 37,122 2,840 4,154 2,350 65 1,856 1,200 7OO 76,424 5,846 8,552 4,700 134 3,821 700 2,800 150) Teachers 151) Counselor 152) Inservice 153) Aides 154) Social Security 155 State Retirement 156 Health Insurance 157 Group Life Insurance 158 Instructional Travel 159 Instructional Supplies 160 Clerical 161) Social Security 162) State Retirement 163) Health Insurance 164) Group Life Insurance 165) Coordinator 166) Social Security 167) State Retirement 168) Health Insurance 169) Group Life Insurance 170) Part Time Instructors 171) Travel 172) Teachers 173) Social Security 174) State Retirement 175) Health Insurance 176) Group Life Ineurance 177) Purchased Services 178) Supplies 179) Technical Education Equipment 180) Computer Equipment 181) Specialist 182) Clerical 183) Social Security (030-060-6776-6450-0121) (030-060-6776-6450-0123) (030-060-6776-6450-0129) (030-060-6776-6450-0141) 030-060-6776-6450-0201) 030-060-6776-6450-0202) 030-060-6776-6450-0204) 030-060-6776-6450-0205) 030-060-6776-6450-0551) 030-060-6776-6450-0614) 030-060-6776-6550-0151) (030-060-6776-6550-0201) (030-060-6776-6550-0202) (030-060-6776-6550-0204) 030-060-6776-6550-0205) 030-060-6777-6138-0121) 030-060-6777-6138-0201) 030-060-6777-6138-0202) 030-060-6777-6138-0204) 030-060-6777-6138-0205) 030-060-6777-6138-0313) 030-060-6777-6138-0551) 030-060-6778-6138-0121) (030-060-6778-6138-0201) (030-060-6778-6138-0202) (030-060-6778-6138-0204) (030-060-6778-6138-0205) (030-060-6778-6138-0313) (030-060-6778-6138-0614) (030-060-6778-6138-0821) (030-060-6778-6138-0826) (030-060-6779-6351-0124) (030-060-6779-6351-0151) (030-060-6779-6351-0201) 69,176 2,890 2,792 4,991 5,488 4,526 2,350 711 2,500 1,435 18,000 1,460 2,015 2,350 183 48,988 14,694 5,482 2,350 861 36,447 1,000 155,985 13,389 17,455 11,750 274 10,000 9,682 50,000 50,000 17,658 6,825 1,875 184) Communi- cations 185) Travel 186) Supplies 187) Contracted Services 188) Contracted Services 189) GED Examiners 190) Social Security 191) Counselors 192) Inservice 193) Social Security 194) Retirement 195) Health Insurance 196) Group Life Insurance 197) Purchased Services 198) Travel 199) Supplies 200) Guidance Counselors 201) Teacher Aides 202) Social Security 203) Retirement 204) Health Insurance 205) Group Life Insurance 206) Travel 207) Supplies 208) Instructors 209) Teacher Aide 210) Social Security 211) Retirement 212) Health Insurance 213) Group Life 214) Contracted Services Salem City 215) Travel 216) Supplies 217) Director of Grants 218) Social Security 219) Retirement (030-060-6779-6351-0523) (030-060-6779-6351-0551) (030-060-6779-6351-0614) (030-060-6780-6550-0313) (030-060-6781-6550-0313) (030-060-6782-6550-0121) (030-060-6782-6550-0201) (030-060-6934-6306-0123) (030-060-6934-6306-0129) (030-060-6934-6306-0201) (030-060-6934-6306-0202) (030-060-6934-6306-0204) (030-060-6934-6306-0205) (030-060-6934-6306-0313) (030-060-6934-6306-0551) (030-060-6934-6306--0614) (030--060-693~-6315-0123) (030-060-6935-6315-0141) (030--060--6935-6315-0201) (030-060-6935-6315-0202) (030-060-6935-6315-0204) (030-060--6935-6315-0205) (030--060--6935-6315--0551) (030-060-6935-6315-0614) (030-060--6936--6100-0123) (030--060--6936-6100--0141) (030--060--6936--6100-0201) (030--060--6936-6100-0202) (030--060-6936--6100-0204) (030-060-6936-6100-0205) (030-060-6936-6100-0311) (030-060-6936-6100-0551) (030-060-6936-6100-0614) (030-060-6937-6307-0114) (030-060-6937-6307-0201) (030-060-6937-6307-0202) 2,588 4,017 2,200 27,000 107,010 7,220 552 56,686 2,159 4,502 6,343 4,700 100 2,500 2,000 1,652 161,561 31,031 14,733 22,919 21,150 338 3,000 1,564 61,100 8,000 5,286 8,223 9,400 121 35,828 5OO 1,000 48,030 3,674 5,716 220) Health Insurance 221) Group Life Insurance 222 Supplies 223 Retirement - VSRS 224 Tuition - In State 225 Matching Funds 226 Compensation of Teachers 227 Office Supplies 228 Matching Funds 229 Health Insurance 230) Matching Funds 231) Transfer to School MY Fund 232) Federal Grant Receipts 233) Local Match 234) Federal Grant Receipts 235) State Grant Receipts 236) Local Match 237) Fees 238) Federal Grant Receipts 239) Local Match 240) Federal Grant Receipts 241) State Grant Receipts 242) State Grant Receipts 243) Federal Grant Receipte 244) State Grant Receipte 245) State Grant Receipte 246) Local Match 247) Federal Grant Receipte (030-060-6937-6307-0204) 030-060-6937-6307-0205) 030-060-6937-6307-0614) 030-060-6001-6000-0202) 030-060-6001-6346-0382) '030-060-6001-6300-0588) '030-060-6001-6000-0121) 030-060-6001-6000-0601) 030-060-6001-6450-0588) 030-060-6001-6000-0204) 030-060-6007-6998-0588) (030-060-6007-6999-0911) (030-060-6149-1102) (030-060-6238-1101) (030-060-6238-1102) (030-060-6308-1100) (030-060-6308-1101) (030-060-6308-1103) (030-060-6449-1102) (030-060-6450-1101) (030-060-6450-1102) (030-060-6528-1100) (030-060-6527-1100) (030-060-6527-1102) (030-060-6529-1100) (030-060-6530-1100) (030-060-6776-1101) (030-060-6776-1102) 2,350 84 1,000 39,870) 254,080) 812,175 142,893 24,610 22,700 19,894 58,520 1,374,742 2,411,609 39,870 122,503 343,414 312,600 266,045 118,970 979,678 50,257 58,132 100,000 823,000 50,287 102,977 22,700 98,167 248) State Grant Receipts (030-060-6777-1100) $ 43,500 249) Fees (030-060-6777-1103) 66,322 250) Federal Grant Receipts (030-060-6778-1102) 318,535 251) State Grant Receipts (030-060-6779-1100) 35,163 252) Federal Grant Receipts (030-060-6780-1102) 27,000 253) Federal Grant Receipts (030-060-6781-1102) 107,010 254) Fees (030-060-6782-1103) 7,772 255) Federal Grant Receipts (030-060-6934-1102) 80,642 256) State Grant Receipts (030-060-6935-1100) 256,296 257) Local Match (030-060-6936-1101) 19,894 258) State Grant Receipts (030-060-6936-1100) 109,564 259) Federal Grant Receipts (030-060-6937-1102) 60,854 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKEv VIRGINIA The 26th day of June, 1995. No. 32520-062695. AN ORDINANCE to amend and reordain certain sections of the 1994-95 Capital Projects Fund and School Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the city of Roanoke that certain sections of the 1994-95 Capital Projects Fund and School Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Capital Proieots Fund Appropriations Education Renovation of Morningside Elementary School (1).. Renovation of Wasena Elementary School (2-5) ..... Renovation of Jackson Middle School (6) .......... Capital Improvement Reserve Public Improvement Bonds - Series 1996 (7) ....... Due from VPSA Bonds (8) .......................... Due from State Government (9) .................... School Fund Appropriations Education Operation and Maintenance of Plant (10) ........... Other Uses of Funds (11) .......................... $ 12,960,650 2,442,783 3,724,781 2,350,000 ( 1,962,341) ( 4,549,029) $ 17,967 32,000 $103,857,841 8,771,401 2,017,417 1) Appropriated from Literary Loan/VPSA Bonds 2) Appropriated from Literary Loan/VPSA Bonds 3) Appropriated from Bond Funds 4) Appropriated from General Revenue 5) Appropriated from State Grant Funds 6) Appropriated from Bond Funds 7) Schools 8) Due from VPSA Bonds 9) Due from State Government 10) Electrical Service 11) Transfer to capital Project Fund (008-060-6080-9006) $ (008-060-6081-9006) (008-060-6081-9001) (008-060-6081-9003) (008-060-6081-9007) (008-060-6082-9001) (008-052-9701-9182) (008-1161) (008-1289) (030-060-6004-6681-0511) 1,283 16,684 70,000 50,000 32,000 2,000,000 (2,070,000) 17,967 32,000 ( 50,000) (030-060-6007-6999-9508) 50,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. .~ C. Nelson Harris, Chairman · Marilyn L. Curtis, Vice Chairman Charles W. Day f Roanoke City School Board Marsha W. Ellison Finn D. Pincus Clubert G. Poff John H. Saunders E. Wayne Harr s, Superintendent , Ju~ne S. Nolley, Clerk of the Board P.O. Box t3145, Roanoke, Virginia 24031 * 703-981-2381 * Fax: 703-981-295t June 14, 1995 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action, the Board respectfully requests City Council to appropriate funds to the following school grants: $17,967.00 in state funds which represents earned interest received on Virginia Public School Authority bonds and may be used for costs associated with the renovation of schools. $152,000.00 to provide networking infrastructure, classroom computer system, and library automation at Wasena Elementary School. Funds will be provided from the 1995 capital bond issue and the Virginia Department of Education Networking and Library Automation grant funds with a local match. Grant No. 6149 - $2,411,609.00 for the Title I Winter Program to provide remedial reading, language arts and mathematics instruction for students in targeted schools. The program is one hundred percent reimbursed by federal funds. Grant No. 6238 - $162,373.00 for the 1995-96 Chapter II Program to provide funds for the improvement of instructional services in the school district. The program will be reimbursed by federal funds with a local match. Grant No. 6308 - $922,059.00 for the 1995-96 Governor's School Program to provide instruction in science and math to high school students. The program will be supported by State funds and tuition collected from participating school districts. Grant No. 6449 - $118,970.00 for the 1995 Summer Youth Employment Program to provide training and hands-on experience for building trades students. The program will be one hundred percent reimbursed by federal funds. Grant No. 6450 - $1,029,935.00 for the Alternative Education Program to provide instruction and guidance services to secondary level at-risk students at the Noel C. Taylor Learning Academy. Federal funding will be provided in the amount of $50,257.00 with a local match of $979,678.00. Excellence in Education Members of Council Page 2 June 14, 1995 Grant No. 6082 - $2,000,000.00 from capital bond funds to provide initial funding for the modernization of Jackson Middle School for construction costs through January, 1996. The total construction cost of $5,508,945.00 will be financed with $2,500,000.00 in a Literary Fund loan and $3,008,945.00 in capital bond funds. Grant No. 6527 - $923,000.00 for the 1995-96 Flow Through Program to provide aid for the education and guidance of handicapped students. The program will be one hundred percent reimbursed by state and federal funds. Grant No. 6528 - $58,132.00 for the 1995-96 Child Development Clinic Program to provide funds for the salary and expenses of the educational coordinator at the clinic. The program will be reimbursed one hundred percent by state funds. Grant No. 6529 - $50,287.00 for the 1995-96 Child Specialty Services Program to provide funds for the salary and expenses of the educational coordinator. The program will be reimbursed one hundred percent by state funds. Grant No. 6530 - $102,977.00 for the 1995-96 Juvenile Detention Home Program to provide funds for the salary and expenses of the two coordinators. The program will be one hundred percent reimbursed by state funds. Grant No. 6776 - $120,867.00 for the 1995-96 Adult Basic Education Program to provide funds for the education of adults who have not completed high school. The program will be reimbursed by federal funds and a local match. Grant No. 6777 - $109,822.00 for the 1995-96 Apprenticeship Program to provide on-the-job and classroom vocational instruction for students in the apprenticeship program. Revenue will be provided by state funds and fees paid by participants. Grant No. 6778 - $318,535.00 for the 1995-96 Perkins Act Program to provide funds for vocational instructors and equipment. One hundred percent of the expenditures will be reimbursed by federal funds. Grant No. 6779 - $35,163.00 for the 1995-96 Regional Education Specialist Program to provide ancillary and support services for the Adult Literacy and Basic Education Program in the planning district. The program will be reimbursed one hundred percent by state funds. Grant No. 6780 - $27,000.00 for the 1995-96 Adult Education in the Jails Program which will provide pass-through funds to be used for instruction to inmates to aid in their acquisition of the GED certificate. The program will be reimbursed one hundred percent by federal funds. Members of Council Page 3 June 14, 1995 Grant No. 6781 - $107,010.00 for the 1995-96 Regional Adult Literacy (TAP) Program to provide funds for the administration of adult literacy programs. The program will be subcontracted through Total Action Against Poverty and federal funds will pass-through Roanoke City Schools. Grant No. 6782 - $7,772.00 for the 1995-96 GED Testing Program to provide instructors for GED preparation classes and for the administration of the GED examinations. The source of funds will be student fees. Grant No. 6934 - $80,642.00 for the 1995-96 Drug Free Schools Program to provide funding for two student assistance counselors at the secondary level to work with substance abuse issues. The program will be reimbursed one hundred percent by federal funds. Grant No. 6935 - $256,296.00 for the 1995-96 Project YES Program to identify, assess, evaluate and provide assistance for at-risk sixth and ninth grade students who are potential dropouts. The program will be one hundred percent reimbursed by state funds. Grant No. 6936 - $129,458.00 for the 1995-96 Regional Alternative Education Program to provide alternative curriculum and training for high risk students with a focus on improving the total self-concept of the student. The program will be reimbursed by state funds with a local match. Grant No. 6937 - $60,854.00 for the 1995-96 Grants Management Program to provide funding for the salary and fringe benefits of the Director of Grants. Expenditures will be one hundred percent reimbursed by federal funds. The Board appreciates the approval of these requests. Sincerely, June S. Nolley, CPS Clerk of the Board re cc: Rev. C. Nelson Harris Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. William L. Murray Mr. Kenneth F. Mundy Mr. W. Robert Herbert Mr. Wilburn C. Dibling Mr. James D. Grisso Mrs. Ila Farris (with accounting details) DEPARTMENT OF FINANCE CITY OF ROANOKE. VA. June 26, 1995 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance School Board Requests the Appropriation of School Funds and Bond Proceeds We have reviewed the attached request to appropriate funding for the School Board. This report will appropriate funds for Fiscal Year 1994-1995 and Fiscal Year 1995-1996. This will be accomplished by submitting two budget ordinances. Budget Ordinance for FY94-95: This report will appropriate funding in the Capital Projects Fund. The School Board has received $17,967 in interest on Virginia Public School Authority Bonds. These funds will be used for renovations to Morningside and Wasena Elementary School. The School Board also requests the appropriation of funds for the modernization of Jackson Middle School and to provide for the networking infrastructure, classroom computer system, and library automation at the renovated Wasena Elementary School. Funding for Wasena School will be as follows: $ 70,000 50,000 32,000 1996 anticipated bond issue proceeds Schools electrical service account 030-060-6004-6681-0511 Virginia Department of Education Networking and Library Automation grant $152,000 Wasena Elementary School renovations The 1996 anticipated bond issue proceeds of $2,000,000 will be used for construction costs at Jackson Middle School. Internal Revenue regulations (Section 1.150-2) require that the City declare its intent to reimburse itself from the proceeds of its general obligation bonds authorized pursuant to Ordinance 32131-080894, adopted by City Council on August 8, 1994. City Council took this action by adopting Resolution Number 32324-010995 on January 9, 1995 authorizing the School Board for the City of Roanoke to expend funds at Jackson Middle School and declaring the City's intent to borrow to fund or reimburse such expenditures. In addition, a similar resolution is attached to this report which pertains to the renovation at Wasena Elementary School. Honorable Mayor and City Council Page 2 June 26, 1995 Budget Ordinance for FY95-96: This report will appropriate funding for twenty grants in the School Fund. These grants are funded with federal and state funds and fees. In addition to these funding sources, the Chapter II, Governor's School, Alternative Education, Adult Basic Education, and Regional Alternative Education Program require local match for a total of $1,374,742. Funding for the local matches is available in the following accounts: Chapter II: Retirement - VSRS (030-060-6001-6000-0202) Governor's School: Tuition In-State Matching Funds (030-060-6001-6346-0382) (030-060-6007-6998-0588) Alternative Education: Matching Funds Compensation of Teachers Office Supplies (030-060-6001-6300-0588) (030-060-6001-6000-0121) (030-060-6001-6000-0601) Adult Basic Education: Matching Funds (030-060-6001-6450-0588) Regional Alternative Education Program: Health Insurance (030-060-6001-6000-0204) $ 39,870 $254,080 58,520 $812,175 142,893 24,610 $ 22,700 $ 19,894 We recommend that you concur with this request of the School Board. Director of Finance JDG/ICF/bls Attachments c: Ila Fan:is, Senior Accountant ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST VPSA Interest 008-060-6080-6896-0851 008-060-6081-6896-0851 Appropriation Unit XMW Renovation of Momingside School $ 1,283.00 7.1% Renovation of Wasena School 16,684.00 92~9% $ 17,967.00 100.0% 008-1161 VPSA Interest $ 17,967.00 100.0% The above appropriation of state funds represents interest received which has been earned on Virginia Public School Authority bonds and may be used for costs associated with the renovation of schools. June 13, 1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Wasena Technology Initiative 008-060-6081-6896-0826 Appropriation Unit XMW Technology Equipment $ 152,000.00 100.0% 008-060-6081-6896-9001 008-060-6081-6896-9003 008-060-6081-6896-9007 Capital Bond Issue Transfer from School Fund State Capital Technology $ 70,000.00 46.1% 50,000.00 32,9% 32,000.00 21.0% $ 152,000.00 100.0% The above appropriation of 199~ capital bond funds in the amount of $70,000, plus the appropriation of Virginia Department of Education Networking and Ubrary Automation grant funds in the amount of $32,000, and the addition of local match funds in the amount of $50,000 from account 030-060-6004-6681-0511 will be used to provide for the networking infrastructure, classroom computer system, and library automation at the renovated Wasena Elementary School. June 13, 1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Jackson Middle School Renovations 6082 008-060-6082-6896-0851 Appropriation Unit ZMX Building Renovation $ 2,000,000 100.0 % 008-060-6082-6896-9001 Capital Bond Funds $ 2,000,000 100.0 % The appropriation request will provide initial funding for the renovation of Jackson Middle School for construction costs through January, 1996. The remaining funds required for the construction costs will be requested after the City determines the date of the capital bond sale. The total construction cost of $5,508,945 will be financed with $2,500,000 in a Literary Fund loan and the balance of $3,008.945 in capital bond funds. ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Title I Winter, 124-9~1 6149 030-060-6149-6000-0121 030-060-6149-6000-0124 030-060-6149-6000-0141 030-060-6149-6000-0129 030-060-6149-6000-0201 030-060-6149-8000-0202 030-060-6149-6000-0204 030-060-6149-6000-0205 030-060-6149-6000-0614 030-060-6149-6000-0826 030-060-6149-6100-0121 030-060-6149-6100-0201 030-060-6149-6100-0202 030-060-6149-6100-0204 030-060-6149-6100-0205 030-060-6149-6200-0114 030-060-6149-6200-0138 030-060-6149-6200-0151 030-060-6149-6200-0201 030-060-6149-6200-0202 030-060-6149-6200-0204 030-060-6149-6200-0205 030-060-6149-6200-0212 030-060-6149-6200-0332 030-060-6149-6200-0551 030-060-6149-6200-0583 030-060-6149-6200-0584 030-060-6149-6200-0585 030-0606149-6200-O6O2 Appropriation Unit XlX Elementary Teachers Coordinators Teacher Aides Extended Day/IEP Supplements Social Security Retirement Health Insurance Group Life Insurance Instructional Supplies Instructional Equipment Secondary Teachers Social Security Retirement Health Insurance Group Ufe Insurance Administrator Evaluation Specialist Cledcal Social Security Retirement Health Insurance Group Life Insurance Indirect Costs Maintenance & Repair Travel Transportation Services Testing/Evaluation/Dissemination Parent Involvement Fond 942,941.00 39.1% 178,954.00 7.4% 253,035.00 10.5% 20,885.00 0.9% 106,782.00 4.4% 153,855.00 6.4% 142,175.00 5.9% 2,416.00 0.1% 19,173.00 0.8% 14,000.00 0.6% 200,497.00 8.3% 15,338.00 0.6% 22,436.00 0.9% 14,100.00 0.6% 352.00 0.1% 55,558.00 2.3% 25,240.00 1.0% 17,771.00 0.7% 7,541.00 0.3% 11,030.00 0.4% 7,050.00 0.3% 173.00 0.1% 50,309.00 2.1% 15,000.00 0.6% 4,250.00 0.2% 102,329.00 4.2% 7,500.00 0.3% 14,599.00 0.6% 6,320.00 0.3% 2,411,609.00 100.0% 030-060-6149-1102 Federal Grant Receipts $ 2,411,609.00 100.0% The T~tle I Winter Program will provide remedial reading, language arts and mathematics instruction for students in targeted schools. The program is one hundred percent reimbursed by federal funds and will end June 30, 1996. This is a continuing program. June 13,1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Chapter II 95-96 6238 030-060-6238-6231-0123 030-060-6238-6231-0201 030-060-6238-6231-6202 030-060-6238-6231-0204 030-060-6238-6231-0205 030-060-6238-6318-0613 030-060-6238-6665-0114 030-060-6238-6665-0201 030-060-6238-6665-0202 030-060-6238-6665-0204 030-060-6238-6665-0205 Appropriation Unit X2E Visiting Teachers $ 99,808.00 61.4% Social Security 7,635.00 4.7% Retirement 11,168.00 6.9% Health Insurance 5,875.00 3.6% Group Life Insurance 175.00 0.1% Instructional Materials 3,504.00 2.1% Director, Research/Testing/Evaluation 27,754.00 17.1% Social Security 2,123.00 1.3% Retirement 3,10~.00 2.0% Health Insurance 1,175.00 0.7% Group Life Insurance 50.00 0.1% $ 162,373.00 100.0% 030-060-6238-1101 030-060-6238-1102 Local Match $ 39,870.00 24.6% Federal Grant Receipts 122,503.00 75.4% $ 162,373.00 100.0% The 1995-96 Chapter II program will provide funds for the improvement of instructional services in the school district. The program will be reimbumed by federal funds in the amount of $122,503 and local match in the amount of $39,870 provided from account 030-060-6001-6000-0202. The program will end June 30, 1996. This is a continuing program. June 13, 1995 ROANOKE CiTY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Governor's School 96-96 6308 030-060-6308-6146-0121 030-060-6308-6146-0021 030-060-6306-6146-0129 030-060-6308-6146-0201 030-060-6308-6146-0202 030-060-6308--6146-0204 030-060-6308-6146-0205 030-060-6306-6146-0551 030-060-6308-6146-0554 030-060-6308-6146-0583 030-060-6308-6148-0~13 030-060-6308-6146-0614 030-060-6308-6319-0126 030-060-6308-6319-0151 030-060-6308-631 9-0201 030-060-6308-631 9-0202 030-060-6308-631 9-0204 030-060-6308-6319-0205 030-060-6308-631 9-0551 030-060.6308-8319-0554 030-060-6308-6319-0601 030-060-6308-6348-0129 030-060-6308-6348-0332 030-060-6308-6348-0351 030-060-6308-6346-0381 030-060-6308-8348-0613 030-060-~308-6348-0~ 14 030-060-6308-8346-0616 030-060-6308-6348-0802 030-060-6308-6681-0192 030-060-6308-6681-0201 030-060-6308-6681-0203 030-060-6308-6681-0204 Teachers Substitute Teachers Outreach/Intercession/Mentorship Social Security State Retirement Health insurance Group Life Insurance Local Travel Conference Travel Field Tdps Textbooks Software Director Clerical Social Security Retirement Health insurance Group Life Insurance Local Travel Conference Travel Administrative Supplies Inservice Service Contracts Instructional Technology Purchased Services El)raP/Materials Instructional Supplies Other Materials Equipment Custodian Social Security City Retirement Health Insurance 457,101.00 2.225.00 10,220.00 36,792.00 51,200.00 31,380.00 1,602.00 410.00 1,475.00 1,235.00 5,030.00 2,740.00 64,226.00 37,300.00 7,767.00 11,361.00 5,230.00 355.00 535.00 870.00 6,570.00 2,936.00 7,008.00 12,100.00 9,275.00 225.00 27,040.00 6,820.00 10,320.00 15,849.0O 1,212.00 1,950.00 2,615.00 49.6% 0.2% 1.1% 4.0% 5.5% 3.4% 0.2% 0.1% 0.2% 0.1% 0.5% 0.3% 7.0% 4.0% 0.8% 1.2% 0.6% 0.1% 0.1% 0.1% 0.7% 0.3% 0.7% 1.3% 1.0% 0.1% 2.9% 0.7% 1.1% 1.7% 0.1% 0.2% 0.3% June 13, 1995 Page 1 030-060-6308-6681-0205 030-060-6308-6681-0511 030-060-6308-8681-0523 030-060-6308-6681-0608 030-060-6308-6681-0802 030-060-6308-6998-0901 030-060-6308-6998-0902 Appropriation Unit X3H Group Life Insurance 55.00 0.1% Utilities 15,500.00 1.7% Telecommunications 6,760.00 0.7% Maintenance Supplies 6,350.00 0.7% Furniture Replacement 1,900.00 0.2% Principal Repayment 38,500,00 4.2% Interest on Debt 20,020.00 2.2% $ 922,059.00 100.0% 030-060-6308-1100 030-060-6308-1101 030-060-6308-1103 State Grant Receipts $ 343,414.00 37.2% Local Match 312,600.00 33.9% Fees 266,045.00 28.9% $ 922,059.00 100.0% The 1995-96 Governor's School program will provide instruction in science and math to high school students. The program will be supported by state funds and tuition collected from participating school districts. Tuition from Roanoke City will be transferred from account 030-06_.~.5346-0382 ($254,080) and 030-060-6007-6998-0588 ($58,520). The program will end June 30, 1996.~Tnis is a continuing program. June 13, 1995 Page 2 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REC~UEST Summer Youth Employment 1995 6449 030-060-6449-6449-0121 030-060-6449-6449-0201 030-060-6449-6449-0551 030-060-6449-6449-0614 030-060-6449-6549-0129 Appropriation Unit X4F Teachers $ 24,750.00 49.6% Social Security 1,893.00 0.2% Travel 6,166.00 1.1% Instructional Supplies 4,561.00 4.0% Student Participant Allowances 81,600.00 2.2% $ 118,970.00 100.0% 030-060-6449-1102 Federal Grant Receipts $ 118,970.00 100.0% The Summer Youth Employment program for the summer of 1995 will pmvide training and hands-on experience for building trades students. The program will be one hundred percent reimbursed by federal funds, and will end September 30, 1995. This is a continuing program. June 13, 1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Alternative Education 95-96 6450 030-060-6450-6100-0121 030-060-6450-6100-0124 030-060-6450-6100-0129 030-060-6450-6100-0141 030-060-6450-6100-0201 030-060-6450-6100-0202 030-060-6450-6100-0204 030-060-6450-6100-0205 030-060-6450-6100-0613 030-060-6450-6100-0~ 14 030-060-6450-6200-0151 030-060-6450-6200-0201 030-060-6450-6200-0202 030-060-6450-6200-0204 030-060-6450~200-0205 030-060-6450-6200-0331 030-060-6450-6200-0381 030-060-6450-6200-0541 030-060-6450-6200-0542 030-060-6450-6200-0583 030-060-6450-6200-0585 Appropriation Unit X4G Secondary Teachers Administrator In Service Teacher Aides Social Security Retirement Health Insurance Group Life insurance Textbooks Instructional Materials Cledcal Social Secudty Retirement Health Insurance Group Life Insurance Maintenance and Repair Services Purchased Services Lease of Equipment Lease of Facility Transportation Services Attendance and Health Services $ 460,450.00 44.7% 51,406.00 5.0% 27,868.00 2.7% 63,460.00 6.2% 47,195.00 4.6% 68,462.00 6.6% 59,925.00 5.8% 1,011.00 0.1% 5,000.00 0.5% 23,000.00 2.2% 30,468.00 3.0% 2,331.00 0.2% 3,626.00 0.3% 4,700.00 0.4% 54.00 0.1% 5,000.00 0.5% 38,110.00 3.7% 5,184.00 0.5% 114,885.00 11.2% 7,800.00 0.8% 10,000.00 0.9% $ 1,029,935.00 100.0% 030-0606450-1101 030-060-6450-1102 Local Match $ 979,678.00 95.1% Federal Grant Receipts 50,257.00 4.9% $ 1,029,935.00 100.0% The Aitemative Education Program will provide instruction and guidance services to secondary level at-risk students at the Noel C. Taylor Leaming Academy. Program expenditures will be funded by federal funds in the amount of $50,257 and local match from account 030-060-6001-6300-0588 in the amount of $812,175, from account 030-060-6001-6000-0121 in the amount of $142,893 and from account 030-060-6001-6000-0601 in the amount of $24,610. The program will end June 30, 199~. This is a continuing program. June 13, 1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Child Development Clinic 95-96 6526 030-060-6528-6554-0138 030-060-6528-6554-0201 030-060-6528-6554-0202 030-060-6528-6554-0204 030-060-6528-6554-0205 030-060-6528-6554-0212 030-060-6528-6554-0614 030-060-6528-6554-0821 Appropriation Unit X5R Educational Coordinator $ 43,448.00 74.8% Social Security 3,324.00 5.7% State Retirement 4,862.00 8.4% Health Insurance 2,350.00 4.0% Group Life Insurance 76.00 0.1% Indirect Costs 2,172.00 3.7% Travel 1,200.00 2.1% Supplies 700.00 1.2% $ 58,132.00 100.0% 030-060-6528-1100 State Grant Receipts $ 58,132.00 100.0% The 1995-96 Child Development Clinic program will provide funds for the salary and expenses of the educational coordinator at the clinic. One hundred percent of expenses are reimbursed by state funds. The program will operate July 1, 1995 through June 30, 1996. This is a continuing program. June 13,1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Flow Through 95-96 6527 030-060-6527-6453-0121 030-060-6527-6453-0124 030-060-6527-6453-0132 030-060-6527-6453-0141 030-060-6527-6453-0199 030-060-6527-6453-0201 030-060-6527-6453-0202 030-060-6527-6453-0204 030-060-6527-6453-0205 030-060-6527-6553-0142 030-060-6527-6553-0201 030-060-6527-6553-0204 030-060-6527-6553-0205 030-060-6527-6553-0311 030-060-6527-6553-0332 030-060-6527-6553-0554 030-060-6527-6553-0587 030-060-6527-6553-0614 030-060-6527-6553-0821 Appropriation Unit XSQ Teachers $ 339,931.00 36.8% Coordinators 99,574.00 10.8% Psychologist 17,579~00 1.9% Classroom Aides 84,304.00 9.1% Early Retirement 9,780.00 1.1% Social Security 47,271.00 5.1% State Retirement 60,581.00 6.6% Health Insurance 50,525.00 5.5% Group Life Insurance 9,512.00 1.0% Bus Aides 38,920.00 4.2% Social Security 2,977.00 0.3% Health Insurance 16,450.00 1.8% Group Life Insurance 684.00 0.1% Contracted Health Services 24,692.00 2.7% Service Contracts 95,000.00 10.3% Travel 4,000.00 0.4% Inservice 1,300.00 0.1% Supplies 15,200.00 1.7% Equipment 4,720.00 0.5% $ 923.000.00 100.0% 030-060-6527-1100 030-060-6527-1102 State Grant Receipts Federal Grant Receipts $ 100,000.00 10.8% 823,000.00 89.2% $ 923,000.00 100.0% The 1995-96 Flow Through program will provide aid tot the education and guidance of handicapped students. The program will be one hundred percent mimbursecl by state and federal funds, and will end June 30, 1996. This is a continuing program. June 13, 1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Child Specialty Services 96-96 6629 030-060-6529-6554-0138 030-060-6529-6554-0201 030-060-6529-6554-0202 030-060-6529-6554-0204 030-060-6529-6554-0205 030-060-6529-6554-0212 030-060-6529-6554-0614 030-060-6529-6554-0821 Appropriation Unit X5S 030-060-6529-1100 Educational Coordinator $ 37,122.00 73.8% Social Security 2,840.00 5.6% State Retirement 4,154.00 8.3% Health Insurance 2,350.00 4.7% Group Life Insurance 65.00 0.1% Indirect Costs 1,856.00 3.7% Travel 1,200.00 2.4% Supplies 700.00 1.4% $ 50,287.00 100.0% State Grant Receipts $ 50,287.00 100.0% The 1995-96 Child Specialty Services program will provide funds for the salary and expenses of the educational coordinator. One hundred percent of expenses are reimbursed by state funds. The program will operate July 1, 1995 through June 30, 1996. This is a continuing program. June 13,1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Juvenile Detention Home 95-96 6530 030-060-6530-6554-0138 030-060-6530-6554-0201 030-060-6530-6554-0202 030-060-6530-6554-0204 030-060-6530-6554-0205 030-060-6530-6554-0212 030-060-6530-6554-0614 030-060-6530-6554-0821 Appropriation Unit X5T Educational Coordinators $ 76,424.00 74.2% Social Secudty 5,846.00 5.7% State Retirement 8,552.00 8.3% Health Insurance 4,700.00 4.6% Group Life Insurance 134.00 0.1% Indirect Costs 3,821.00 3.7% Travel 700.00 0.7% Supplies 2,800.00 2.7% $ 102,977.00 100,0% 030-060-6530-1100 State Grant Receipts $ 102,977.00 100.0% The 1995-96 Juvenile Detention Home program will provide funds for the salary and expenses of the two educational coordinators. One hundred percent of expenses are reimbursed by state funds. The program will operate July 1, 1995 through June 30, 1996. This is a continuing program. June 13,1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Adult Basic Education 96-96 6776 030-060-6776-6450-0121 030-060-6776-6450-0123 030-060-6776-6450-0129 030-060-6776-6450-0141 030-060-6776-6450-0201 030-060-6776-6450-0202 030-060-6776-6450-0204 030-060-6776-6450-0205 030-060-6776-6450-0551 030-060-6776-6450-0614 030-060-6776-6550-0151 030-060-6776-6550-0201 030-060-6776-6550-0202 030-060-6776-6550-0204 030-060-6776-6550-0205 Appropriation Unit X7Y Teachers $ 69,176.00 57.2% Counselor 2,890.00 2.4% Inservice 2,792.00 2.3% Aides 4,991.00 4.1% Social Security 5,488.00 4.6% State Retirement 4,526.00 3.7% Health Insurance 2,350.00 1.9% Group Life Insurance 711.00 0.6% Instructional Travel 2,500.00 2.1% Instructional Supplies 1,435.00 1.2% Cledcal 18,000.00 14.9% Social Security 1,460.00 1.2% State Retirement 2,015.00 1.7% Health Insurance 2,350.00 1.9% Group Life Insurance 183.00 0.2% $ 120,867.00 100.0% 030-060-6776-1101 030-060-6776-1102 Local Match Federal Grant Receipts $ 22,700.00 18.8% 98,167.00 81.2% $ 120,867.00 100.0% The 1996-96 Adult Basic Education program will provide funds for the education of adults who have not completed high school. The program will be reimbumed by federal funds in the amount of $98,267. Matching funds will be provided from account 030-060-6001-6450-0588 in the amount of $22,700. The program will end June 30, 1996. This is a continuing program. June 13,1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION RI~qUE~ST Apprenticeship 98-96 6777 030-060-6777-6138-0121 030-060-6777-6138-0201 030-060-6777-6138-0202 030-060-6777-6138-0204 030-060-6777-6138-0205 030-060-6777-6138-0313 030-060-6777-6138-0551 Appropriation Unit X7Z Coordinator $ 48,988.00 44.6% Social Security 14,694.00 13.4% State Retirement 5,482.00 5.0% Health Insurance 2,350.00 2.1% Group Life Insurance 861.00 0.8% Part Time Instructors 36,447.00 33.2% Travel 1,000.00 0.9% $ 109,822.00 100.0% 030-060-6777-1100 030-060-6777-1103 State Grant Receipts $ 43,500.00 39.6% Fees 66,322.00 60.4% $ 109,822.00 100.0% The 1995-96 Apprenticeship program will provide on-the-job and classroom vocational instruction for students in the apprenticeship program. Revenue will be provided by state funds and fees paid by participants. The program will end June 30, 1996. This is a continuing program. June 13,1995 ROANOKE CITY SCHOOl. BOARD Roanoke, Virginia APPROPRIATION REQUEST Perkins Act Funds 98-96 6778 030-060-8778-6138-0121 030-060-6778-6138-0201 030-060-6778-6138-0202 030-060-6778-6138-0204 030-060-6778-6138-0205 030-060-6778-6138-0313 030-060-6778-6138-0614 030-060-6778-6138-0821 030-060-6778-6138-0826 Appropriation Unit X71 030-060-6778-1102 Teachers Social Secudty State Retirement Health Insurance Group Life Insurance Purchased Services Supplies Technical Education Equipment Computer Equipment Federal Grant Receipts $ 155,985.00 49.0% 13,389.00 4.2% 17,455.00 5.5% 11,750.00 3.7% 274.00 0.1% 10,000.00 3.1% 9,682.00 3.0% 50,000.00 15.7% 50,000.00 15.7% $ 318,535.00 100.0% $ 318,535.00 100.0% The 1995-96 Perkins Act program will provide funds for vocational instructors and equipment. One hundred percent of expenditures will be reimbursed by federal funds. The program will end June 30, 1996. This is a continuing program. June 13,1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Regional Adult Education Specialist 85-96 6779 030-060-6779-6351-0124 030-060-6779-6351-0151 030-060-6779-6351-0201 030-060-6779-6351-0523 030-060-6779-6351-0551 030-060-6779-6351-0614 Appropriation Unit X72 Specialist $ 17,658.00 50.2% Cledcal 6,825.00 19.4% Social Security 1,875~00 5.3% Communications 2,588.00 7.4% Travel 4,017.00 11.4% Supplies 2,200.00 6.3% $ 35,163.00 100.0% 030-060-6779-1100 State Grant Receipts $ 35,163.00 100.0% The 1995-96 Regional Education Specialist program will provide ancillary and support services for the Adult Literacy and Basic Education Program in the planning district which includes the Cities of Roanoke, Salem, Covington and Clifton Forge and the Counties of Roanoke, Craig, Botetourt and Alleghany. One hundred percent of expenditures will be reimbursed by state funds. The program will end June 30, 1996. This is a continuing program. June 13, 1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Adult Education in the Jails 95-96 6780 030-060-6780-6550-0313 Appropriation Unit X73 Contracted Services $ 27,000.00 100.0% 030-060-6780-1102 Federal Grant Receipts $ 27,000.00 100.0% The 1995-96 Adult Education in the Jails program will provide pass-through funds to be used for instruction to inmates in the Roanoke City and Roanoke County Jails to aid in their acquisition of the GED certificate. One hundred percent of expenditures will be reimbursed by federal funds. The program will end June 30, 1996. This is a continuing program. June 13, 1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Regional Adult Literacy (TAP) 95-96 6781 030-060-6781-6550-0313 Appropriation Unit X74 Contracted Services $ 107,010.00 100.0% 030-060-6781-1102 Federal Grant Receipts $ 107,010.00 100.0% The 1995-96 Regional Adult Literacy (TAP) program will provide funds for the administration of adult literacy programs in Alleghany County, Roanoke County and the Cities of Covington, Clifton Forge and Salem. The program will be subcontracted through Total Action Against Poverty (TAP), and federal funds will pass through the Roanoke City Schools. The program will end June 30, 1996. This is a continuing program. June 13, 1995 ROANOKE CITY SCHOOL BOARD Roenoke, Virginia APPROPRIATION REQUEST GED Testing 95-96 6782 030-060-6782-6550-0121 030-060-6782-6550-0201 Appropriation Unit X74 GED Examiners $ 7,220.00 92.9% Social Security 552.00 7.1% 7,772.00 100.0% 030-060-6782-1103 Fees $ 7,772.00 100.0% The 1995-96 GED Testing program will provide instructors for GED preparation classes and for the administration of the GED examinations. The source of funds will be student fees. The program will end June 30, 1996. This is a continuing program. June 13, 1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Drug Free Schools 96-96 6934 030-060-6934-6306-0123 030-060-6934-6306-0129 030-060-6934-6306-0201 030-060-6934-6306-0202 030-060-6934-6306-0204 030-060-6934-6306-0205 030-060-6934-6306-0313 030-060-6934-6306-0551 030-060-6934-6306-0614 Appropriation Unit X9R Counselors $ 56,686.00 70.3% Inservice 2.159.00 2,7% Social Security 4,502.00 5.6% Retirement 6,343.00 7.9% Health Insurance 4,700.00 5.8% Group Life Insurance 100.00 0.1% Purchased Services 2,500.00 3.1% Travel 2,000.00 2.5% Supplies 1,652.00 2~0% $ 80,642.00 100.0% 030-060-6934-1102 Federal Grant Receipts $ 80,642.00 100.0% The 1995-96 Drug Free Schools program will provide funding for two student assistance counselors at the secondary level to work with sul~stance abuse issues. One hundred percent of expenditures will be reimbursed by federal funds. The program will end September 30, 1996. This is a continuing program. June 13, 1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Project YES 96-96 6936 030-060-6935-6315-0123 030-060-6935-631 5-0141 030-060-6935-631 5-0201 030-060-6935-6315-0202 030-060-6935-631 5-0204 030-060-6935-631 5-0205 030-060-6935-631 5-0551 030-060-6935-631 5-0614 Appropriation Unit xgs 030-060-6935-1100 Guidance Counselors $ 161,561.00 63.0% Teacher Aides 31,031.00 12.1% Social Security 14,733.00 5.8% Retirement 22,919.00 9.0% Health Insurance 21,150.00 8.3% Group Life Insurance 338.00 0.1% Travel 3,000.00 1.1% Supplies 1,564.00 0.6% $ 256,296.00 100.0% State Grant Receipts $ 256,296.00 100.0% The 1995-96 Project YES (Youth Experiencing Success) program will identify, assess, evaluate and provide assistance for at-dsk sixth and ninth grade students who am potential dropouts. The program is reimbursed one hundred percent by state funds. The program will end June 30, 1996. This is a continuing program. June 13,1995 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Regional Alternative Education Program 95-96 6936 030-060-6936-6100-0123 030-0608936-8100-0141 030-060-6936-8100-0201 030-060-8936-8100-0202 030-060-6936-6100-0204 030-060-6936-6100-0205 030-060-6938-6100-0311 030-060-6936-6100-0551 030-060-6936-6100-0614 Appropriation Unit X9T 030-060-6936-1101 030-060-6936-1100 Instructors $ 61,100.00 47.2% Teacher Aide 8,000.00 6.2% Social Security 5,286.00 4.1% Retirement 8,223.00 6.3% Health Insurance 9,400.00 7.3% Group Life Insurance 121.00 0.1% Contracted Services - Salem City 35,828.00 27.6% Travel 500.00 0.4% Supplies 1,000.00 0.8% $ 129,458.00 100.0% Local Match $ 19,894.00 15.4% State Grant Receipts 109,564.00 84.6% $ 129,458.00 100.0% The 1995-96 Regional Alternative EduCation program will provide aitemative curriculum and training for high dsk students with a focus on improving the total self concept of the student. The regional program has subcontracted a portion of the cost of the program to the Salem City Schools. The program is reimbursed by state funds in the amount of $109,564 and local match revenue in the amount of $19,894 is provided from account 030-060-6001-6000-0204. The program will end June 30, 1996. This is a continuing program. June 13, 1995 ROANOKE CITY SCHOOl. BOARD Roanoke, Virginia APPROPRIATION REQUEST Grants Management 95-96 6937 030-060-6937-6307-0114 030-060-6937-6307-0201 030-060-6937-6307-0202 030-060-8937-6307-0204 030-060-6937-6307-0205 030-060-6937-6307-0614 Appropriation Unit X9U Director of Grants $ 48,030.00 78.9% Social Security 3,674.00 6.1% Retirement 5,716.00 9.4% Health Insurance 2,350.00 3.9% Group Life Insurance 84.00 0.1% Supplies 1,000.00 1.6% $ 60,854.00 100.0% 030-060-6937-1102 Federal Grant Receipts $ 60,854.00 100.0% The 1995-96 Grants Management program will provide funding for the salary and fdnge benefits of the Director of Grants. Expenditures will be one hundred percent reimbursed by federal funds. The program will end June 30, 1996. This is a continuing program. June 13,1995 MARY F, PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W. Room 456 Roanoke. Virginia 2401 I-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #236-467 The Reverend C. Nelson Harris, Chairperson Roanoke City School Board 2813 Edgewood Street, S. W. Roanoke, Virginia 24015 Dear Reverend Harris: A communication from the Roanoke City School Board recommending close-out of various school grants, was before the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. On motion, duly seconded and unanimously adopted, Council concurred in the recommendation. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools June S. Nolley, Clerk of the Roanoke City School Board - Marilyn L. Curtis, Vice Chairman Charles W. Day (/.-Roanoke City School Board Marsha W. Ellison Finn D. Pincus Clubert G. Poff John H. Saunders E. WaYne Harris, Superintendent June S. Nolley, Clerk of the Board P.O. Box13145, Roanoke, Virginia24031 · 703-98t-238t · Fax: 703-98t-295t June 14, 1995 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action, the Board respectfully requests City Council to close-out forty-four School grants which have been completed. Total outlays for the grants amounted to $14,954,307.38 with revenue provided as follows: Federal Funds State Funds Fees Local Match $11,885,787.80 1,525,968.52 318,385.86 1,224,165.20 A listing of the grants and appropriate amounts is enclosed. Sincerely, June s. Nolley, CPS Clerk of the Board re Eric. cc: Rev. C. Nelson Harris Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. William L. Murray Mr. Kenneth F. Mundy Mr. W. Robert Herbert Mr. Wflburn C. Dibling Mr. James D. Grisso Mrs. Ila Farris (with accounting details) Excellence in Education ROANOKE CITY SCHOOL BOARD Roanoke, Virginia REQUEST TO CLOSE GRANTS The forty four grants listed below have been completed and should be closed. Total outlays for the grants amounted to $14,954,307.38. Federal funds in the amount of $11,885,787.80, state funds in the amount of $1,525,968.52, fees in the amount of $318,385.86, and local match in the amount of $1,224,165.20 provided revenue for the grants. Grant Appr. Number Desc;iplion Unit Amount 030.060-6137 ChapterlWlnter124-93-1 X1R $ 2,571,965.36 030-060-6141 Chapter I Winter 124-94-1 XIT 2,378,084.45 030-060.6143 Chapter I Summer 124-94-2 XlT 157,166.39 030060-6144 Chatoterl Canyover124-94-3 X1T 254,137.92 030060-6301 ~ Sch(x)~ 93-94 X3A 949,967.56 030-060-6302 ~ Schools 93-94 X38 3,599,943.00 030-060-6303 Praise for Gills 93-94 X3C 39,332.00 030-060-6434 Alternative EducaUon 92-93 X4C 468,184.47 030-060-6442 Alternative Education 93-94 X48 697,054.29 030-060-6443 VocalionalEducafiofl TeenMothem9~94 X49 8,219.00 030-060-6444 'i-ifle INA 93-94 X4A 5,329.00 030-060-6445 Su.. f ~..-=r YOuOl Employment 93-94 X4B 81,028.73 030-060-6505 FlowThrough 92-93 X54 828~91.00 030-060-6510 T~ Sewices 92-93 X6D 6,764.39 030-060-6511 Flow Through 93.94 XSA 838,166.00 030-060-6512 Chitd Development Clinic 93-94 X5B 57,142.00 030-O60-6513 Chltd Specialty Suwices 93-94 X5C 51,975.75 030-060-6514 Juvenile Detention Home 93-94 XSO 90,373.00 030-680-6515 Preschool Incentive93-94 XSE 64,413.43 030-060-6516 Spedal Educa#on Jait Grant 93-94 X5F 60,668.15 030-060-6517 T~.,a~uonal SenAces 93-94 X5G 3,990.65 030-060-6518 Preschool Transition 93-94 X5H 8,609.95 030-060.6519 Special Educalion InterpmterTrainiflg 94 X51 2,959.75 030-060-6759 Adult Basic EducaUon 93-94 X7H 123,010.55 030-060-6760 Perkins Act 93-94 X71 316,580.89 030-060-6761 ARmerlticeship 93-94 X7J 103,378.68 030-060-6762 Regional Adult literacy & Basic Educ. 94 X7K 94,684.25 030-060-6763 RegionalAdult Educ. Specialist 93-94 X-/t. 33,929.97 030-060-6764 GED Testing 93-9411 X7M 11,272.75 June 13, 1995 Page I Gmnt Number Desc~plJo~ Amount ~765 03O-O6O-6766 030-060-6817 O3O-O6O-6902 03O-06O-69O4 O3O-O6O-69O9 030-060-6910 030-060-6912 030-060-6913 030-060-6914 030-060-6915 030-060-6917 030-060-6918 Specialist for Occupational Transition 93-94 Adult Education in Jails 9394 Allbt ~ Education 93-94 I-Io~-', ~ Grant 92-93 Regional Science Fair 92-93 Ploject YES 93-94 Impact Aid 93-94 Regional ~ Education 93-94 eRA Nub~on Education & Training ~,-94 Grants Managemem 93-94 Re~ ~ Fair 93-94 Total X7N X70 X8K X9V X9VV X92 X93 X95 X96 X97 X98 X9A XgB X9D X9N 47,945.49 32,784.08 17,338.03 60,000.06 8,917.83 256,296.00 25,852.00 299,928.02 2,806.04 156,400.00 997.41 57,807.00 12,000.00 7,536.09 161,076.00 $ 14,954,307.38 June 13,1995 Page 2 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File ~60-337-467 Beverly T. Fitzpatrick, Sr., President Jefferson Center Foundation, Ltd. 541 Luck Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Fitzpatrick: I am enclosing copy of Ordinance No. 32524-062695 authorizing a certain contract to be entered into between the City of Roanoke and Jefferson Center Foundation, Ltd., providing for the terms and conditions of Roanoke City Council's appropriation of an amount not to exceed $600,000.00 for renovation of approximately 7,100 square feet of the City-owned former Jefferson High School Building. Ordinance No. 32524-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc; Jane Stephenson, Executive Director, The Jefferson Center, 541 Luck Avenue, S. W., Roanoke, Virginia 24016 IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32524-062695. VIRGINIA, AN ORDINANCE authorizing a certain contract to be entered into between the City of Roanoke and Jefferson Center Foundation, Ltd., relating to the terms and conditions of City Council's appropriation of an amount not to exceed $600,000 to be utilized in renovation of a portion of the City-owned former Jefferson High School Building; and providing for an emergency. WHEREAS, Jefferson Center Foundation, Ltd. (JCF) is desirous of renovating additional portions of the City-owned former Jefferson High School Building (Jefferson Center) and has requested that City Council appropriate $600,000 to JCF for this purpose; and WHEREAS, City Council intends to appropriate certain funds to JCF pursuant to the terms and conditions of an agreement intended to protect the public's interests with respect to the proposed renovation work in the City-owned Jefferson Center, and such terms and conditions are set out in the agreement authorized by this ordinance; THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The City Manager and City Clerk are hereby authorized to execute and attest, respectively, a written agreement between the City and JCF providing for the terms and conditions of City Council's appropriation of an amount not to exceed $600,000 to JCF for the renovation of approximately 7,100 square feet of the City- owned Jefferson Center. Such terms and conditions shall include provision that the maximum obligation of the City shall be $600,000; that, should the project be completed for a lesser amount, such lesser amount shall be the maximum obligation of the City; that the City shall have no liability or obligation with respect to operating or maintenance costs of the Jefferson Center; and that any construction shall be procured pursuant to the Virginia Public Procurement Act and the City of Roanoke Procurement Code. Such agreement shall contain such other terms and conditions as are more particularly described in the report of the City Manager to this Council, dated June 26, 1995, a copy of which is on file in the Office of the City Clerk, and the form of the agreement shall be approved by the City Attorney. 2. In order to provide for the usual daily operation of the municipal government, ordinance shall be in an emergency is deemed to exist, and this full force and effect upon its passage. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32523-062695. VIRGINIA WHEREAS, Government of the exist. AN ORDINANCE to amend and reordain certain sections of the 1994-95 General and Capital Projects Fund Appropriations, and providing for an emergency. for the usual daily operation of the Municipal City of Roanoke, an emergency is declared to THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1994-95 General and Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Appropriations Public Safety Jail (1) ......................................... Nondepgrtmental Contingency - General Fund (2) .................... Transfers to Other Funds (3) ...................... $32,816,425 5,600,309 $50,627,187 18,884 49,181,000 Capital Projects Fund Appropriations General Government Renovations to Jefferson Center (4) ............... 1) Recovered Costs (001-024-3310-8005) 2) Contingency (001-002-9410-2199) 3) Transfers to Capital Projects Fund (001-004-9310-9508) 4) Appropriated from General Revenue (008-052-9641-9003) $(490,000) (110,000) 600,000 600,000 $31,917,338 600,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. i Roanoke, Virginia ~ i !" June 26, 1995 95-151 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council Subject: Additional Funding for Renovation of Jefferson High School (Jefferson Center) - Fitzpatrick Hall and Agreement with the Jefferson Center Foundation, Ltd. Back~round on the subject in chronological order is as follows: General Obligation Bond funding in the amount of $3,500,000 was appropriated in 1992 to the Jefferson Center Foundation, Ltd. (JCF) for the refurbishment of Jefferson High School. 1. City funds were matched by $2,000,000 in contributions raised by JCF, for a total project cost of $5.500.000. Pro'ect was corn leted in the fall of 1993 and the City offices of Fire Administration, Police Academy, Water Administration, Grants Compliance, and Office on Youth now occupy space in the facility. Fundi~ for the Jefferson Center during the Capital Improvement Plan development process in August 1994. Funding was not recommended and the project was included in the Capital Improvement Program as an unranked supplemental priority II. Current situatio~n is as follows: JCF reauested, at the City Council meeting on March 27, 1995, an appropriation of $600.000 to be used for improvements and renovations to Fitzpatrick Hall, in the Jefferson Center. City Council directed the City Manager during budget study to make a recommendation to City Council as to funding for this project. An agreement as to terms and conditions of City participation is needed between the City and JCF if the City is to contribute to this project. ~, in principal, to the terms and conditions of an agreement for the project. The agreement will be in form approved by the City Attorney and contain the following provisions: 1. The scope of the ~roiect will provide for the complete interior renovation of Fitzpatrick Hall in the Jefferson Center for use as a conference and banquet facility. Honorable Mayor and Members of City Council Page 2 6. 7. 8. 9. 10. JCF will secure architectural and eneineering plans at its sole cost and expense. JCF will procure the services of a contractor to perform the agreed upon work in full compliance with the Virginia Public Procurement Act and the procurement provisions of the Code of the City of Roanoke. The City will assien a Droiect manaeer and em, ineerine inspector to monitor the project to ensure that City progress payments to JCF do not exceed the value of work performed. JCF will submit the renovation plan to a designated City project manager for review and approval. The contractor performing the renovation work will obtain the required permits, insurance coverage, and bonding. The City shall remit monthly payments to JCF based on a billing invoice from the contractor documenting renovation activities performed or completed. City funding for the project will not exceed $600.000. JCF will operate and maintain Fitzpatrick Hall at its sole cost and expense. Time of oerformance for the agreement and completion of the renovation project is July 1, 1995 to June 30, 1996. Issues in order of importance are as follows: A. Continued Renovation of Jefferson Center B. Availability of Funding for Project C. Timine IV. Alternatives in order of feasibility are: Provide $600.000 to JCF for the renovation of Fitzpatrick Hall by transferring funds in the amount of $490.000 from account 001-024-3310-8005 (Jail Recovered Costs) and $110.000 from account 001-002-9410-2199 (Contingency) to an account to be established in the Capital Projects Fund by the Director of Finance. Authorize the CRv Manager to enter into an agreement, in form approved by the City Attorney, with JCF for the renovation of Fitzpatrick Hall. 1. Renovation of the Jefferson Center will continue. Honorable Mayor and Members of City Council Page 3 Fundine is available for the project due to excess funding generated by the Roanoke City Sheriff from housing federal prisoners. This excess funding has not only offset higher operating costs in the Jail, but can also provide available funds for the Jefferson Center project. 3. Timing is important since the renovation project must be completed by June 30, 1996. Do not provide $600,000 to JCF for the renovation of Fitzpatrick Hall and do not authorize the City Manager to enter into an agreement with JCF. 1. Continued renovation of Jefferson Center will be jeopardized. 2. Funding will continue to be available in the Jail budget 3. Timing will not be an issue Based on directions from City Council to City Manager on May 2, 1995, recommen dation is that City Council Concur in Alternative A and take the following specific actions: Provide $600,000 to JCF for the renovation of Fitzpatrick Hall by transferring funds in the amount of $490.000 from account 0014)24-3310-8005 (Jail Recovered Costs) and $110.000 from account 001-002-9410-2199 (Contingency) to an account to be established in the Capital Projects Fund by the Director of Finance. Authorize the City Mananer to enter into an agreement, in form approved by the City Attorney, with JCF for the renovation of Fitzpatrick Hall. Respectfully submitted, W. Robert Herbert City Manager CC: Assistant City Manager Budget Administrator City Attorney City Clerk Director of Finance Director of Public Works Sheriff MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke. Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #178-236 Joseph K. Aversano, Director Community Planning and Development U. S. Department of Housing and Urban Development 3600 W. Broad Street Richmond, Virginia 23230-4920 Dear Mr. Aversano: I am enclosing copy of Resolution No. 32526-062695 accepting Fiscal Year 1995-96 funds for the Community Development Block Grant Program, and authorizing the proper City officials to execute the requisite Grant Agreement with the United States Department of Housing and Urban Development. I am also enclosing copy of Resolution No. 32528-062695 authorizing appropriate City officials {o execute an agreement with the United States Department of Housing and Urban Development accepting Fiscal Year 1995-96 HOME Investment Partnership Program allocation, in the amount of $651,000.00, and authorizing execution and submittal of the requisite documents for said funds. Also enclosed is copy of Resolution No. 32530-062695 authorizing appropriate City officials to execute an agreement with the United States Department of Housing and Urban Development accepting the Fiscal Year 1995-96 Emergency Shelter Grant Program allocation, in the amount of $82,000.00, and authorizing execution and submittal of the requisite documents for said funds. Joseph K. Aversano June 27, 1995 Page 2 Resolution Nos. 32526-062695, 32528-062695, and 32530-062695 were adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, MFP:sm Mary F. Parker, CMC/AAE City Clerk Enc. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 26th day of June, 1995. No. 32526-062695. A RESOLUTION accepting the Fiscal Year 1995-96 funds for the Community Development Block Grant Program, and authorizing the proper City officials to execute the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD). BE follows: 1. IT RESOLVED by the Council of the City of Roanoke as The Fiscal Year 1995-96 funds for the Community Development Block Grant Program are hereby ACCEPTED. 2. The City Manager or the Assistant City Manager is authorized to execute, and the City Clerk is authorized to attest, the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD) for such funds and any and all understandings, assurances and documents relating thereto, in such form as is approved by the City Attorney. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOREt The 26th day of June, 1995. No. 32525-062695. VIRGINIA AN ORDINANCE to amend and reordain certain sections of the 1994-95 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal City of Roanoke, an emergency is declared to Government of the exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1994-95 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADnromriations Community Development Block Grant Community Development Block Grant Community Development Block Grant 1993-94 1994-95 1995-96 (1-9) ..... (10-11)... (12-121).. $3,121,708 3,067,491 2,392,496 Revenue Community Development Block Grant 1995-96 1) Community Police Rehabilitation 2) Project Hope 3) Community Police Purchase 4) Expanding Horizons 5) Community Police 6) Fees for Professional Services 7) Gainsboro Curb and Sidewalk (035-093-9320-5012) (035-093-9338-5088) (035-093-9320-5013) (035-093-9338-5084) (035-093-9320-5013) (035-093-9315-2010) (035-093-9337-5019) $( ( (122-128). 20,000) 20,000 17,575) 17,575 5,195) 3,929) 3,957) $2,392,496 8) Unprogrammed CDBG-Rental Rehab Loans 9) Rental Rehab Support 10) Unprogrammed CDBG-Other 11) Rental Rehab Support 12) RRHA General Administration 13) Gainsboro Professional Park Support 14) Gainsboro Enhancement II Support 15) Deanwood Support 16) Henry Street Support 17) Shaffers Crossing Support 18) Rental Rehab Support 19) Operation Paintbrush Support 20) Quick Response to Emergencies Support 21) Critical Assistance for the Elderly Support 22) Owner Occupied Rehab Support 23) Regular Employees Salaries 24) Temporary Wages 25) ICMA Retirement 26) FICA 27) Hospitalization Insurance 28) Dental Insurance 29) Life Insurance 30) Fees for Professional Services 31) Advertising 32) Telephone (035-093-9340-5180) $(16,531) (035-093-9310-5004) 29,612 (035-094-9440-5189) ( 463) (035-094-9410-5004) 463 (035-095-9510-5035) 29,728 (035-095-9510-5007) 20,000 (035-095-9510-5008) 12,000 (035-095-9510-5001) 2,071 (035-095-9510-5046) 30,000 (035-095-9510-5047) 5,000 (035-095-9510-5004) 34,925 (035-095-9510-5048) 8,000 (035-095-9510-5076) 16,946 (035-095-9510-5002) 29,946 (035-095-9510-5032) 34,300 (035-095-9515-1002) 142,570 (035-095-9515-1004) 5,000 (035-095-9515-1115) 12,832 (035-095-9515-1120) 10,907 (035-095-9515-1125) 8,400 (035-095-9515-1126) 549 (035-095-9515-1130) 499 (035-095-9515-2010) 10,000 (035-095-9515-2015) 3,500 (035-095-9515-2020) 4,000 33 Administrative Supplies 34 Expendable Equipment<S500 35 Publications and Subscriptions 36 Training and Development 37 Equipment Rental 38 Other Rentals 39 Program Development 40) Management Services 41) Fleet Rental 42) Furniture and Equipment>S500 43) Regular Employee Salaries 44) ICMA Retirement 45) FICA 46) Hospitalization Insurance 47) Dental Insurance 48) Life Insurance 49) Telephone 50) Administrative Supplies 51) Expendable Equipment <$5O0 52) Training and Development 53) Management Services 54) Critical Assistance for the Elderly 55) Vacant Lot Homesteading 56) Demolition 57) Quick Response to Emergency 58) Purchase - Rehab Program 59) Regular Employee Salaries 60) ICMA Retirement 61) FICA 62) Hospitalization Insurance (035-095-9515-2030) (035-095-9515-2035) (035-095-9515-2040) (035-095-9515-2044) (035-095-9515-3070) (035-095-9515-3075) (035-095-9515-5096) (035-095-9515-7015) (035-095-9515-7027) (035-095-9515-9005) (035-095-9518-1002) (035-095-9518-1115) (035-095-9518-1120) (035-095-9518-1125) (035-095-9518-1126) (035-095-9518-1130) (035-095-9518-2020) (035-095-9518-2030) (035-095-9518-2035) (035-095-9518-2044) (035-095-9518-7015) (035-095-9520-5003) (035-095-9520-5104} (035-095-9520-5108) (035-095-9520-5203) (035-095-9520-5091) (035-095-9522-1002) (035-095-9522-1115) (035-095-9522-1120) (035-095-9522-1125) $ 3,750 50O 1,500 3,500 2,650 14,022 3,500 3,500 500 1,500 36,237 3,261 2,772 3,150 165 127 1,200 750 600 930 500 129,784 20,000 180~000 74783 40000 91 849 8,266 7 026 7 350 63) Dental Insurance 64) Life Insurance 65) Telephone 66) Administrative Supplies 67) Motor Fuels and Lubricants 68) Training and Development 69) Management Services 70) Fleet Rental 71) Furniture and Equipment >$500 72) Regular E~ployee Salaries 73) Overtime Wages 74) Temporary Employee Wages 75) ICMA Retirement 76) FICA 77) Hospitalization Insurance 78) Maintenance Contracts 79) Fees for Professional Services 80) Marketing Video 81) Administrative Supplies 82) Expendable Equipment <$500 83) Training and Development 84) Travel and Education - Citizens 85) Newsletter 86) City Information Services 87) Self Help Manual 88) Furniture and Equipment >$500 89) Neighborhood Business Development 90) Hotel Roanoke 108 Repayment 91) Economic Investment Fund (035-095-9522-1126) (035-095-9522-1130) (035-095-9522-2020) (035-095-9522-2030) (035-095-9522-2038) (035-095-9522-2044) (035-095-9522-7015) (035-095-9522-7027) (035-095-9522-9005) (035-095-9525-1002) (035-095-9525-1003) (035-095-9525-1004) (035-095-9525-1115) (035-095-9525-1120) (035-095-9525-1125) (035-095-9525-2005) (035-095-9525-2010) (035-095-9525-5014) (035-095-9525-2030) (035-095-9525-2035) (035-095-9525-2044) (035-095-9525-5124) (035-095-9525-5195) (035-095-9525-7005) (035-095-9525-5196) (035-095-9525-9005) (035-095-9530-5021) (035-095-9530-5135) (035-095-9530-5136) 384 322 30O 1,203 2,000 1,500 1,500 5,500 4,800 70,329 986 1,106 3,355 4,131 1,307 14 4,948 2,395 5,123 129 4,364 3,461 4,218 400 4,000 3,000 24,500 256,286 150,000 92) Shaffers Crossing Phase I 93) Small Business Incubator 94) Temporary Wages- city 95) FICA - City 96) Training and Development 97) Resource (035-095-9530-5145) $ 126,974 (035-095-9530-5092) 60,000 (035-095-9536-1004) 9,550 (035-095-9536-1120) 730 (035-095-9536-2044) 220 Mothers - Health Department (035-095-9536-5222) 98) Neighborhood Development Grants 99) Operation Paintbrush 100) Mini Grants 101) Henry Street Improvements 102) Acquisition for Infill Housing 103) Infill Design 104) Gainsboro Brochure 105) Downtown Facade Grants 106) Harrison Museum 107) Opportunity Knocks 108) Emergency Assistance Fund 109) Operation Bootstrap 110 TAP Customized Job Training 111 Midnight Basketball 112 YMCA Top Gun Summer Day Camp 113 Teen Outreach Program (TOP) 114 Job Training/ Internship 115 Empowering Individuals with Disabilities 116) Expanding Horizons 117) City Diversion Program (035-095-9537-5028) (035-095-9537-5102) (035-095-9537-5122) (035-095-9537-5151) (035-095-9537-5093) (035-095-9537-5080) (035-095-9537-5081) (035-095-9537-5201 (035-095-9537-5082 (035-095-9538-5098 (035-095-9538-5158 (035-095-9538-5212 (035-095-9538-5218 (035-095-9538-5052 (035-095-9538-5053) (035-095-9538-5054) (035-095-9538-5057) (035-095-9538-5083) (035-095-9538-5084) (035-095-9538-5085) 20,730 20,000 40,000 10,000 80,000 10,000 5,000 900 30,000 77,300 14,520 52,000 10,613 25,000 16,000 14,089 2,000 40,000 20,000 216 5,000 118) Volunteer Leadership Camp 119) YWCA Youth Club 120) Drug and Alcohol Abuse Council 121) Contingency Fund 122) CDBG Entitlement 123) Parking Lot Income 124) Other Program Income - RRHA 125) Cooper Industries 126) Loan Payment - NNEO - 810 Loudon 127) Home Ownership Assistance 128) SRO Loan to TAP (035-095-9538-5086) (035-095-9538-5087) (035-095-9539-5209) (035-095-9540-5300) (035-035-1234-9601) (035-035-1234-9602) (035-035-1234-9603) (035-035-1234-9606) $ 10,000 12,500 10,000 42,748 2,214,000 97,200 40,163 13,333 (035-035-1234-9609) 2,200 (035-035-1234-9622) 20,000 (035-035-1234-9620) 5,600 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this city Clerk. Roanoke, Virginia June 26, 1995 95-19 Honorable Mayor and Members of Council Roanoke, Virginia Dear Members of Council: Subject: Acceptance of 1995-96 Community Development Block Grant (CDBG) Program Entitlement and Appropriation of Funds for CDBG Activities City Council authorized filing a CDBG application through the submission of the Consolidated Plan to the Department of Housing and Urban Development (HUD) for FY 1995-96 on May 8, 1995 by Resolution No. 32476-050895. HU_D_lp. plg._~ of the City's FY 1995-96 CDBG application is forthcoming. The letter of approval is pending the routine Congressional release process. II. Current Situat'loI1; A. Grant approval is for $2.214.000. the amount requested by the City. Appropriation request includes $178.496 in expected CDBG program income from parking receipts, Housing Authority rehabilitation loan repayments, Cooper Industries land lease, miscellaneous loan repayments and repayments from the Home Ownership Assistance program. (See Attachment A) CDBG Entitlement Estimated Program Income Total Appropriation $2,214,000 $ 178.496 $2,392,496 Additionally. $67.650 needs to be transferred between accounts in the prior two years of CDBG entitlement as detailed in the FY 1995-96 CDBG program. (See Attachment B) Members of Council Page 2 III. Issues: A. B. C. D. Impact on community development in the Ci_ty Funding Administrative IV. Alternatives: A. 1. Adopt a resolution accepting the FY 1995-96 CDBG funds when the letter of approval is received from HUD, and authorize the City Manager to execute the requisite Grant Agreement, (to be approved as to form by the City Attorney), Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and ~ to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance ($2.214.000 CDBG FY 95-96 entitlement and $178.496 projected program income) as detailed in Attachment A; and Transfer $67.650 between accounts in the prior two years of CDBG entitlements as detailed in Attachment B. Impact on community_ development in the City would be positive, continuing programs which Council has endorsed in the past, and funding new initiatives to address citizens' concerns. Funding would be available from the sources as listed in Part II, B and C. c. Timing is important. Timely receipt of new entitlement funds will Members of Council Page 3 ensure programs initiate on July 1, 1995. Administrative capability will be positively affected. Appropriating funds will allow tracking for reporting purposes and prevent disallowed costs. Do not adopt a resolution accepting the FY 1995-96 CDBG funds when the letter of approval is received from HUD, and authorize the City Manager to execute the requisite Grant Agreement, (to be approved as to form by the City Attorney), Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and Do not appropriate $2.392.496 to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance ($2.214.000 CDBG entitlement and $178.496 projected program income) as detailed in Attachment A; and 3. Do not transfer $67.650 between accounts as detailed in Attachment B. Impact on community development in the CiG could be negative if programs are delayed or cancelled. b. Funding would not be an issue. T~ could be a problem as construction projects or acquisition could be delayed, and staff salaries may be affected if City Council does not accept entitlement before July 1, 1995. d. Administrative ca_oability would not be an issue. Recommendation: A. 1. It is recommended that City Council concur in Alternative A and adopt a Members of Council Page 4 resolution accepting the FY 1995-96 CDBG funds when the letter of approval is received from HUD, and authorize the City Manager to execute the requisite Grant Agreement,(to be approved as to form by the City Attorney), Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and Appropriate $2.392.496 to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance ($2.214.000 CDBG entitlement and $178.496 projected program income) as detailed in Attachment A; and Transfer $67.650 from between accounts in the prior two years of CDBG entitlements as detailed in Attachment B. WRH/LSS/vst Respectfully submitted, W. Robert Herbert City Manager Attachments cc: Assistant City Manager City Attorney Director of Finance Director of Public Works Director of Human Development Acting Chief of Economic Development Chief of Community Pla~'lng City Engineer Building Commissioner Administrator FDETC Assistant to the City Manager for Community Relations Office of Grants Compliance ATTACHMENT A Itemized Expenditures for CDBG Fiscal Year 1995-96 Funds Account No. ; Item Description Amount 035-095-9510-5035 RRHA General Administration $29,728 5007 Gainsboro Prof. Park Support $20,000 5008 Galnsboro Enhance. II Support $12,000 5001 Deanwood Support $2,071 5046 Henry Street Support $30,000 5047 Shaffers Crossing Support $5,000 5004 Rental Rehab Program Support I $34,925 5048 Operation Paintbrush Support $8,000 5076 Quick Response To Emergencies Sup. $16,946 5002 Critical Assistance for the Elderly Suport $29,946 5032 Owner Occupied Rehab Support $34,300 Sub Total $222,916 Account No. Item Description ~ Amount 035-095-9515 City CDBG, HOME, ESG Administration 1002 Regular Employee salaries $142,570 1004,Temp Wages $5,000 1115 ICMA Retirement $12,832 1120 FICA $10,907 1125 Hospitalization Insurance $8,400 1126 Dental Insurance i $549 1130 Life Insurance ~ $499 2010 Fees for Professional Services $10,000 2015~ Advertising $3,500 2020 Telephone $4,000 2030 Administrative supplies $3,750 2035 Expendable equipment < $500 $500 2040 Publications & subscriptions $1,500 2044 Training & Development $3,500 3070, Equipment Rental $2,650 3075 Other Rentals $14,022 5096 Program Development $3,500 7015 Management Services ~ $3,500 7027 Fleet Rental $500 9005 Furniture & Equipment > $500 $1,500 i Sub Total $233,179 Account No. Item Description Amount 035-095-9518 Housing Development Administration 1002 Regular Employee Salaries $36,237 1115 ICMA Retirement $3,261 1120 FICA $2,772 1125 Hospitalization Insurance $3,150 1126 Dental Insurance $165 1130 Life Insurance $127 2020 Telephone $1,200 2030 Administrative Supplies $750 2035 Expendable equip < $500 $600 2044 Training & Development $930 7015 Management Services $500 Sub Total $49,692 Account No. Item Description Amount 035-095-9520 Housing 5003 Critical Assistance for the Elderly $129,784 5104 Vacant Lot Homesteading $20,000 5108 Demolition $180,000 5203 Quick Response to Emergency $74,783 5091 I Purchase -Rehab Program $40,000 Sub Total I $444,567 I Account No. Item Description ~ Amoun~ 035-095-9522 City Code Enforcement 1002 Regular Employee Salaries $91,849 1115 ICMA Retirement $8,266 1120 FICA $7,026 1125 Hospitalization Insurance $7,350 1126 Dental Insurance $384 1130 Life Insurance $322 2020 Telephone $300 2030, Administrative Supplies $1,203 2038iMotor fuels & lubricants $2,000 2044 Training & Development $1,500 7015 Management Services $1,500 7027 Fleet rental $5,500 9005 Furniture & Equipment > $500 ~ $4,800 Sub Total $132,000- Account No. Item Description Amount 035-095-9525 Neighborhood Partnership 1002 Regular Employee Salaries $70,329 1003 Overtime Wages $986 1004 Temporary Employee Wages $1,106 1115 ICMA Retirement $3,355 1120 FICA $4,131 1125 Hospitalization Insurance $1,307 2005 Maintenance Contracts $14 2010 Fees for Professional Services $4,948 5014 Marketing Video $2,395 2030 Administrative Supplies $5,123 2035 Expendable equipment< $500 $129- 2044 Training and Development i $4,364 5124 Travel & Education- Citizens $3,461 5195 Newsletter $4,218 7005 City Information Services $400 5196 Self Help Manual $4,000 9005 Furniture & Equipment >$500 $3,000 Subtotal $113,266 Account No. ~ Item Description Amount 035-095-9530 Economic Development 5021 Neighborhood Business Development [ $24,500 5135 Hotel Roanoke 108 Repayment I $256,286 5136 Economic Investment Fund $150,000 5145 Shaffers Crossing Phase I $126,974 5092!Small Business Incubator $60,000 Sub Total : $617,760 Account No. Item Descript~n Amount 035-095-9537 Neighborhhood Projects 5028 Neighborhood Development Grants $20,000 5102 Operation Paintbrush $40,000 5122 Mini Grants $10,000 5151 Henry Street Improvements : $80,000 5093 Aqnisition for Infill Housing $10,000 5080 Infill Design $5,000 5081 Gainsboro Brochure $900 5201 ~ Downtown Facade Grants $30,000 5082 Harrison Museum $77,300 Sub Total $273,200 Account No. Item Description Amount 035-095-9536 Pregnant Teen/Teen Parent l 1004 Temporary Wages - city[ $9,550 1120 FICA - City $73~ 2044 Training and Development $220 5222 Resource Mothers - Health Department $20,730 Sub Total $31,23~ Account No. Item Description Amount 035-095-9538 Human Development Programs 5098 Opportunity Knocks $14,520 5158 Emergency Assistance Fund $52,00~ 5212 Operation Bootstrap $10,613 -5218 TAP Customized Job Training $25,00~ 5052 Midnight Basketball $16,000 5053 YMCA Top Gun Summer Day Camp $14,08~ 5054~Teen Outreach Program (TOP) $2,000 5057 Job Training/Internship $40,000 5083 Empowering Individuals w/Disab. $20,000 5084 Expanding Horizons $216 -' 5085 City Diversion Program $5,000- 5086 Volunteer Leadership Camp $10,000 5087 YWCA Youth Club : $12,500 Sub Total $221,938 Account No. Item Description Amount -- 035-095-9539 Drug and Alcohol Abuse Council - ' 5209 Drug and Alcohol Abuse Council $10,000 Sub Total $10,000 035-095-9540-5300 Contingency Fund $42,748 Sub Total $42,748 - GRAND TOTAL I $2,392,49~ SOURCES OF FUNDING Accounts [ [ Amount[ -- 035-035-1234-9601 CDBG Entitlement $2,214,000 9602 Parking Lot Income $97,200 9603 Other Program Income - RRHA $40,163 I 9606 Cooper Industries $13,333 9609 Loan payment - NNEO - 810 Loudon $2,200 [ 9622 Home Ownership Assistance $20,000 t 9620 SRO Loan to TAP $5,600 TOTAL $2'392'4961 ~ I ATTACHMENT B '" - &-t~- ~055.093-9320-50~12 Con~r~u~Y police Reda ! 0~ff--93~3~-5 ', Z : -~-~035_093-9320-5013 ' p~cnase ~ ..... 4 ', ~ ~q 093-9315-2010 ' er Profess~onm *~ .C93~71~019 ~ _ Sidewalk ~ =.~ ,, -5,195 -< police ", ~35 093 9~zu ~u~ } Income }03~-093293~0-5180 _094-9440-5189 ~ Other ~ 5,~3~ ...... ' .094-9410-5004 '~, Suppoa _ ~- - June 26,1995 Honorable Mayor David A. Bowers and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: This is a letter to introduce three reports to accept the FY 1995-1996 Community Development Block (CDBG) Grant, HOME Investment Partnership (HOME) Grant and the Emergency Shelter Grant (ESG) from the U.S. Department of Housing and Urban Development (HUD) and to appropriate these grant funds into specific project accounts. On May 8, 1995, Council approved the funding for these projects and authorized the filing of the CDBG, HOME and ESG applications through the submission of the Consolidated Plan to HUD. At this time, the city needs to appropriate these funds into the proper accounts before the beginning of the 1995-1996 fiscal year. I hope this letter will help clarify the purpose of these reports and allow you to accept my recommendations. Respectfully submitted, W. Robert Herbert City Manager WRH/lss IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 26th day of June, 1995. No. 32528-062695. A RESOLUTION authorizing appropriate City officials to execute an agreement with the United States Department of Housing and Urban Development (HUD) accepting the Fiscal Year 1995-96 HOME Investment Partnership Program allocation, and authorizing the execution and submittal of the requisite documents for such funding. BE IT RESOLVED by the Council of the City of Roanoke that the City Manager or the Assistant City Manager is authorized, for and on behalf of the City, to execute, and the City Clerk is authorized to attest, the requisite agreement with the United States Department of Housing and Urban Development (HUD), accepting the Fiscal Year 1995-96 HOME Investment Partnership Program allocation of $651,000, such agreement to be approved as to form by the City Attorney, and to execute and submit any requisite documents therefore, as more particularly set forth in report to this Council of the City Manager dated June 26, 1995. ATTEST: City Clerk. IN THE cOUNCIL OF THE CITY OF ROANOKE, VIRGINI~ The 26th day of June, 1995. No. 32527-062695. AN ORDINANCE to amend and reordain certain sections of the 1994-95 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the city of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the council of the city of Roanoke that certain sections of the 1994-95 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A ro riations community Development Home investment Partnership 1994-95 Home Investment Partnership 1995-96 (1-12) ........ (13-25) ....... Community Development Home Investment Partnership 1995-96 (26) .......... Support 3) RRHA Gainsboro Homeownership 4) Administration - City 1) Development Financing (035-052-5302-5232) 2) RRHA Downpayment and Closing Cost (035-052-5302-5301) (035-052-5302-5311) (035-052-5302-5233) 5) Administration - office of Grants Compliance (035-052-5302-5303) 6) Administration - CHDO's (035-052-5302-5234) 7} RRHA HOME/CHDO Support (035-052-5302-5302) $(60,000) 18,000 42,000 (39,479) 39,479 (30,250) 3,750 2,510,000 605,000 651,000 $ 2,510,000 651,000 8) NNEO Operating CHDO 719 Gilmer 9) NNEO Operating CHDO New Construction 10) CHDO's 11) NNEO Project CHDO 719 Gilmer 12) NNEO Project CHDO New Construction 13) Administration - office of Grants (035-052-5302-5312) (035-052-5302-5314) (035-052-5302-5238) (035-052-5302-5313) (035-052-5302-5315) Compliance (035-052-5303-5303) (035-052-5303-5233) (035-052-5303-5304) (035-052-5303-5311) (035-052-5303-5305) (035-052-5303-5235) $ 10,000 16,500 (64,400) 45,200 19,200 7,505 33,254 24,341 28,000 14,000 95,000 (035-052-5303-5306) 115,700 (035-052-5303-5316) 140,000 (035-052-5303-5231) 30,000 (035-052-5303-5317) 8,000 (035-052-5303-5318) 25,000 (035-052-5303-5234) 32,550 (035-052-5303-5238) 97,650 14) Administration - City RRHA 15) Administration - RRHA CHDO Support 16) RRHA Gainsboro Homeownership 17) RRHA Gainsboro Homeownership Support 18) RRHA Owner- Occupied Rehabilitation 19) RRHA Owner- Occupied Rehabilitation Support 20) Habitat Perry Park Project 21) RRHA Purchase Rehabilitation 22) DSS Emergency Assistance 23) Department of Human Development Security Deposits 24) Administration - CHDO's 25) CHDO's 26) Home Investment Partnership 95-96 (035-035-1234-7194) 651,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. III. Honorable Mayor and Members of Council Roanoke, Virginia Roanoke, Virginia June 26, 1995 95-20 Dear Members of Council: Subject: Acceptance of 1995-96 HOME Investment Partnership Program (HOME) Entitlement and Appropriation of Funds for HOME Activities City. Council authorized filing a HOME application through the submission of the Consolidated Plan to the Department of Housing and Urban Development (HUD) for FY 1995-96 on May 8, 1995, by Resolution No. 32476-050895. HUD approval of the City's FY 1995-96 HOME application is forthcoming. The letter of approval is pending the routine Congressional release process. II. Current Situation: Grant approval is for $651.000. the entitlement amount that was requested by the City. Appropriation request is for $651.000 in 1995-96 HOME entitlement funds. (See Attachment A) $194.129 needs to be transferred within the 1994-1995 entitlement accounts to projects included in the FY 1995-96 HOME Investment Partnership Program. (See Attachment B) Issues: A. Impact on community development in the City. B. Fundin~ D. ~Administrative capability Members of Council Page 2 IV. Alternatives: A. 1. Adopt a resolution accepting the FY 1995-96 HOME funds when approval letter is received from HUD and authorize the City Manager to execute the requisite Grant Agreement (to be approved as to form by the City Attorney), Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and ~ to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance; and Transfer $194.129 within the 1994-1995 entitlement accounts to projects included in the FY 1995-96 HOME program as detailed in Attachment A. Impact on community development in the City would be positive, continuing programs which Council has endorsed in the past, and funding new initiatives to address citizens' concerns. Funding would be available from the sources as listed in Part II, A and B. Timing is important. Timely receipt of new entitlement funds will ensure programs initiate on July 1, 1995. Administrative capability will be positively affected. Appropriating funds will allow tracking for reporting purposes and prevent disallowed costs. Do not adopt a resolution accepting the FY 1995-96 HOME funds when approval letter is received from HUD, and authorize the City Manager to execute the requisite Grant Agreement (to be approved as to form by the Attorney), Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and 1)o not appropriate $651.000 to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance; and Do not transfer $194.129 within the 1994-1995 entitlement accounts to projects included in the FY 1995-96 HOME program as detailed in Attachment A. Impact on community development in the Ci_ty could be negative if programs are delayed or cancelled. b. ~ would not be an issue. Attachment A HOME Funds -- 1995 Account Set-Up Transactions Account No. I Description I Amount 1995 New Funds: General Administration: 035-052-5303-5303 Administration - OGC 7,505 035-052-5303-5233 Administration - City RRHA 33,254 035-052-5303-5304 Administration - RRHA CHDO Support 24,341 TOTAL 65,100 Projects: 035-052-5303-5311 RRHA Gainsboro Homeownership 28,000 035-052-5303-5305 RRHA Gainsboro Homeownership Support 14,000 035-052-5303-5235 RRHA Owner-Occupied Rehab 95,000 035-052-5303-5306 RRHA Owner-Occupied Rehab Support 115,700 035-052-5303-5316 Habitat Perry Park Project 140,000 035-052-5303-5231 RRHA Purchase Rehab 30,000 035-052-5303-5317 DSS Emergency Assistance Fund 8,000 035-052-5303-5318 DHD HOME Security Deposits 25,000 TOTAL 455,700 CHDO Operating Costs: 035-052-5303-5234 Administration - CHDOs 32,550 CHDO Project Costs: 035-052-5303-5238 CHDOs Projects 97,650 GRAND TOTAL 651,000 Attachment B HOME Funds -- 1994 Account Transfers Account NO. _~ Transfers: 035-052-5302-5232 Development Financing (60,000) 035-052-5302-5301 RRHA Downp'mt/CIosing Cost Support 18,000 035-052-5302-5311 RRHA Gainsboro Homeownership 42,000 035-052-5302-5233 Administration - City (39,479) 035-052-5302-5303 Administration - OGC 39,479 035-052-5302-5234 Administration - CHDO's (30,250) 035-052-5302-5302 RRHA HOME/CHDO Support 3,750 035-052-5302-5312 ~INEO Operating 719 Gilmer 10,000 035-052-5302-5314 NNEO Operating New Construction 16,500 035-052-5302-5238 CHDOs (64,400) 035-052-5302-5313 NNEO Project 719 Gilmer 45,200 035-052-5302-5315 ~INEO Project New Construction 19,200 TOTAL TRANSFERS 194,129 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 26th day of June, 1995. No. 32530-062695. A RESOLUTION authorizing appropriate City officials to execute an agreement with the United States Department of Housing and Urban Development (HUD) accepting the Fiscal Year 1995-96 Emergency Shelter Grant Program allocation, and authorizing the execution and submittal of the requisite documents for such funding. BE IT RESOLVED by the Council of the City of Roanoke that the City Manager or the Assistant City Manager is authorized, for and on behalf of the City, to execute, and the City Clerk is authorized to attest, the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD), accepting the Fiscal Year 1995-96 Emergency Shelter Grant Program allocation of $82,000, such agreement to be approved as to form by the City Attorney, and to execute and attest, respectively, and to submit any additional requisite documents required by HUD, as more particularly set forth in report to this Council of the City Manager dated June 26, 1995. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 26th day of June, 1995. No. 32529-062695. Government of the exist. AN ORDINANCE to amend and reordain certain sections of the 1994-95 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal City of Roanoke, an emergency is declared to THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1994-95 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Health and Welfare Federal Emergency Shelter Grant 1995-96 Health and Welfare Federal Emergency Shelter Grant 1995-96 1) RAM House: Day Shelter for Homeless 2) TAP Transitional Living Center 3) Trust Shelter 4) Roanoke Homeless Intervention Program 5) Federal E~ergency Shelter Grant 95-96 (035-054-5171-5252) (035-054-5171-5253) (035-054-5171-5251) (035-054-5171-5254) (035-035-1234-7193) $ 1,577,623 (1-4) ..... 82,000 $ 1,577,623 (5) ....... 82,000 $ 12,000 42,160 13,500 14,340 82,000 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. Roanoke, Virginia June 26, 1995 95-21 Honorable Mayor and Members of Council Roanoke, Virginia Dear Members of Council: Subject: Acceptance of 1995-96 Emergency Shelter Grant (ESG) Program Entitlement and Appropriation of Funds for ESG Activities I. Background: A. City Council authorized filing an ESG application through the submission of the Consolidated Plan to the Department of Housing and Urban Development (HUD) for FY 1995-96 on May 8, 1995 by Resolution No. 32476-050895. B. HUD approval of the City's FY 1995-96 ESG application is forthcoming. The letter of approval is pending the routine Congressional release process. II. Current Situation: A. Grant approval is for $82.000. the amount requested by the City. B. Appropriation request is for the amount requested for $82.000. (See Attachment A). III. Issues: IV. B. Funding C. Timing D. Administrative Alternatives: A. 1. Impact on community development in the City Adopt a resolution accepting the FY 1995-96 ESG funds when the letter of approval is received from HUD, and authorize the City Manager to execute the requisite Grant Agreement, (to be approved as to form by the City Attorney), Funding Approval, and any other forms required by HUD Members of Council Page 3 It is recommended that City Council concur in Alternative A and adopt a resolution accepting the FY 1995-96 ESG funds when the letter of approval is received from HUD, and authorize the City Manager to execute the requisite Grant Agreement, (to be approved as to form by the City Attorney), Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and ~ to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance as detailed in Attachment A. Respectfully submitted, W. Robert Herbert City Manager WRH/LSS/vst Attachments cc: Assistant City Manager City Attorney Director of Finance Director of Public Works Director of Human Development Acting Chief of Economic Development Chief of Community Planning City Engineer Building Commissioner Assistant to the City Manager for Community Relations Office of Grants Compliance ATTACHMENT A Itemized Expenditures for ESG Fiscal Year 1995-1996 Funds ]tern Description RAM House: Day Shelter for Homeless TAP Transitional Living Center TRUST Shelter Roanoke Homeless Intervention Program $ 12,000 $ 42,160 $ 13,500 $ 14.340 035-054-5171-5252 035-054-5171-5253 035-054-5171-5251 035-054-5171-5254 Total $ 82,000 IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32531-062695. VIRGINIA AN ORDINANCE to amend and reordain certain sections of the 1994-95 Capital Projects Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1994-95 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADDropriations Streets and Bridges Walnut Avenue Bridge Replacement (1) ............. 1) Appropriated from General Revenue (008-052-9684-9003) $ 909,849 $ 10,306,830 1,264,449 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. June 26, 1995 Council Report No. 95-150 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: WALNUT AVENUE BRIDGE REPLACEMENT FUNDS TRANSFER Background on the subject in chronological order is as follows: Walnut Avenue Bridge Replacement Project is scheduled for advertisement in the Fall of this year pending completion of right-of-way acquisition. Anticipated construction time will be one (1) year. Partial funding in the amount of $909,849 is available. Funding of $633,349 exists in the General Fund Transfer to Capital Projects Fund, account number 001-004-9310-9508, and $276,500 is available for appropriation from existing funds in the Capital Projects Fund. Estimated cost for bridge replacement is ~ 1,530,000. Additional funding required is available in the General Fund Transfer to Capital Projects Fund account for Fiscal Year 1995-96. II. Current situation is as follows: A. Funding needs to be transferred from the General Fund to the Capital Projects Fund. Issues in order of importance are as follows: A. Fundinq needs B. T min.q IV. Alternatives in order of feasibility are as follows: Authorize the Director of Finance to transfer 8633,349 from account number 001-004-9310-9508, Transfer to Capital Projects Fund, and Honorable Mayor and Members of City Council WALNUT AVENUE BRIDGE REPLACEMENT FUNDS TRANSFER Page 2 June 26, 1995 appropriate an additional $276,500 available in the Capital Projects Fund for a total of $909,849 to the Walnut Avenue Bridge Replacement account number 008-052-9684-9003. 1. Fundinq needs will be partially in place. Timinq is important since the fiscal year ends on June 30, 1995, and funds earmarked for bridge replacement would revert to CMERP. Deny Director of Finance authority to transfer $633,349 as requested in Alternative "A". 1. Fundinq needs would not be met at this time. Timing would be lost and funds that were intended for the Walnut Avenue Bridge Replacement Project would go into CMERP. Recommendation is as follows: City Council concur in alternative "A" and take the following action: Authorize the Director of Finance to transfer $633,349 from General Fund Transfer to Capital Projects Fund account number 001-004-9310- 9508 and appropriate an additional $276,500 available in the Capital Projects Fund for a total of $909,849 to the Capital Fund account number 008-052-9684-9003, Walnut Avenue Bridge Replacement. Respectfully submitted, W. Robert Herbert City Manager WRH/JGB/kh Honorable Mayor and Members of City Council WALNUT AVENUE BRIDGE REPLACEMENT FUNDS TRANSFER Page 3 June 26, 1995 Attachments CC: City Attorney City Clerk Director of Finance Director of Public Works Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator Manager, General Services IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. 1994-95 General emergency. WHEREAS, Government of the exist. Roanoke VIRGINIA No. 32532-062695. AN ORDINANCE to amend and reordain certain sections of the Fund Appropriations, and providing for an for the usual daily operation of the Municipal City of Roanoke, an emergency is declared to THEREFORE, BE IT ORDAINED by the Council of the City of that certain sections of the 1994-95 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A ro riations Public Works Building Maintenance (1) .......................... Fund Balance Capital Maintenance and Equipment Replacement Program - City Unappropriated (2) ................. 1) Maintenance - General Fund 2) CMERP - City Unappropriated (001-052-4330-3050) $ 29,729 (001-3323) (29,729) $ 21,522,257 3,014,589 $ 731,546 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. Roanoke, Virginia June 26, 1995 95-153 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Fund Appropriation I. Background on the subject in chronological order is: The American Disabilities Act (ADA) requires that certain standards be met relative to access to public facilities by Disabled persons. The General Fund Capital Maintenance and Equipment Replacement Program has identified the need to replace old and unserviceable door Locksets in the Municipal Complex and Courts Facility. The above program has Funds designated to allow for the procurement of items necessary to comply with ADA requirement standards. II. Current Situation is: 350 Locksets with Handles are needed to replace existing old mechanisms with those that met the required standards. Requested Locksets will be procured in accordance with the procurement section of the Code of the City of Roanoke. It is necessary for City Council to appropriate Funds from the General Fund Capital Maintenance and Equipment Replacement Program to appropriate operations accounts before the acquisition can be accomplished. City Manager's approval is appropriate acquisition costing less than $75,000.00. for Funds needed for the Locksets requirement is $29~729.00. Fund Appropriation Page 2 III. IV. Issues in order of importance are: A. Need B. Funding C. Timing Alternatives in order of Feasibility are: City Council appropriate $29~729.00 from the General Fund Capital Maintenance and Equipment Replacement Program to Building Maintenance Account 001-052-4330-3050 to provide for the purchase of appropriate Locksets and Handles to replace old unserviceable units and meet ADA standards in the Municipal Complex and Courts Facility. Need for the requested Locksets and Handles is to address the replacement of old units and also to meet ADA required standards. Funding has been designated in the General Fund Capital Maintenance and Equipment Replacement Program to provide for required Lockset replacements. 3. Timing will allow for the requested items to be procured and installed in the most expedient manner. B. City Council not appropriate $29,729.00. Need for the replacement of old and unserviceable Locksets would not be addressed. Also, the compliance with required ADA standards would not be met. 2. Funding designated for the requested items would not be expended at this time. 3. Timing for the replacement of Locksets would not be accomplished in the most efficient manner. Fund Appropriation Page 3 cc: Recommendation is that City Council concur with Alternative "A" and appropriate $29~729.00 from the General Fund Capital Maintenance and Equipment Replacement Program to Building Maintenance Account 001- 052-4330-3056 to allow for the purchase of Locksets with Handles to replace old unserviceable units and to meet required ADA standards. Respectfully Submit~ · W. Robert Herbert City Manager City Attorney Director of Finance Director of Public Works Director of Utilities & Operations Manager, Building Maintenance Manager, General Services Management & Budget MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #67-256-289 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke held on Monday, June 26, 1995, on motion duly seconded and adopted, you were requested to provide a briefing on fees charged by the City for programs/activities sponsored by the Department of Parks and Recreation for youth and senior citizens. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32533-062695. VIRGINIA, A RESOLUTION amending the City's Fee Compendium to establish fees for issuance of multi-admission discounted booklets for use at swimming pools owned by the City. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City shall issue for sale multi-admission discounted booklets for use at swimming pools owned by the City in accordance following schedule: with the (a) Adults (16 and over) 15 Admission Book - $25.00 25 Admission Book - $41.00 40 Admission Book - $65.00 (b) Youth (15 and younger) 15 Admission Book - $13.00 25 Admission Book - $21.00 40 Admission Book - $33.00 Refunds shall not be given for any unused tickets at the Individual daily rates shall remain in full force and end of the season. 3. effect. 4. The Fee Compendium of the City, maintained by the Director of Finance and authorized and approved by the City Council by Resolution No. 32412-032795, adopted March 27, 1995, effective as of that date, shall be amended to reflect the new fees for multi-admission discounted booklets for use at swimming pools owned by the City. 5. Resolution No. 32412-032795 is hereby amended to the extent and only to the extent of any inconsistency with this Resolution. 6. The fees established by this Resolution shall remain in effect until amended by this Council. 7. This immediately. Resolution shall be in full force and effect ATTEST: City Clerk. June 26, 1995 Council Report #95-156 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: SUBJECT: Providing authority to sell discounted booklets for the pools. multiple admission two City swimming I. BACKGROUND: aJ Parks and Recreation DeDartment has received requests from residents and organizations for multi-admission booklets. Offering multi-admission booklets at a reduced average per ticket price serves to make swimming more accessible by lowering the cost to go swimming. cit__~y__pools were built to provide aquatic opportunities for all regardless of economic status. inexpensive residents, II. CURRENT SITUATION: Revenues from City pools are used to offset operational expenses. Curr~ Rates as set by the Fee Compendium are: 1.) Child (15 years and younger) - $1.00 2.) Adult (16 years and over) - $2.00 These were approved by City Council by Resolution #32412-032795, adopted and effective as of March 27, 1995. III. ISSUES: ae Need Customer Service Potential Revenue Loss Honorable Mayor and Council Members Multiple Admission Booklets for the Swimming Pools June 26, 1995 Council Report #95-156, Page 2 IV. ALTERNATIVES: city Council authorize the sale of multi- admission discounted booklets for use at the two city swimming pools, amend the Fee Compendium accordingly, and authorize the Director of Finance to make the appropriate changes to the Fee Compendium. Rates for these booklets would be as follows: a.) Adults (16 and over) 15 Admission Book - $25.00 25 Admission Book - $41.00 40 Admission Book - $65.00 b.) Youth (15 and 15 Admission 25 Admission 40 Admission younger) Book - $13.00 Book - $21.00 Book - $33.00 NOTE: Individual daily rates will not change. NOTE: Refunds will not be given for any unused tickets at the end of the season. 1.) Need for inexpensive aquatic opportunities will be met. 2.) Customer service will be enhanced. 3.) potential revenue loss will be offset by increased pool usage and any unused tickets. City Council not authorize the sale of discounted pass books for use at the two City swimming pools, not amend the Fee Compendium accordingly, and not authorize the Director of Finance to make the appropriate changes to the Fee Compendium. 1.) Need for inexpensive aquatic opportunities will not be as well met. 2.) Customer service will not be enhanced. 3.) Potential revenue loss would not be an issue. Honorable Mayor and Council Members Multiple Admission Booklets for the Swimming Pools June 26, 1995 Council Report ~95-156, Page 3 RECOMMENDATION: City Council concur with Alternative ADDrove the request of Parks and Recreation to issue multiple admission discounted pool pass booklets according to the indicated rates and amend the Fee Compendium accordingly. Be Authorize the Director of Finance to make the appropriate changes to the Fee Compendium to reflect the multiple admission booklet rates. WRH/jjn Attachment cc: Respectfully submitted, City Manager City Attorney Director of Finance Director of Public Works Manager, Management and Budget Manager, Parks & Recreation Business Coordinator, Parks & Recreation Recreation Superintendent, Parks & Recreation IN THE COUNCIL OF THE CITY OF ROi%NOKE, The 26th day of June, 1995. No. 32534-062695. VIRGINIA AN ORDINANCE to amend and reordain certain sections of the 1994-95 General Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of'Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the city of Roanoke that certain sections of the 1994-95 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A ro riations Public Works Solid Waste Management (1) ........................ Recycling (2-3) ................................... Snow Removal (4) ............... ~ .................. Traffic Engineering (5) ........................... Building Maintenance (6) .......................... Nondepartmental Residual Fringe Benefits (7) ...................... $ 21,622,257 4,622,693 538,614 201,166 1,283,366 3,009,589 $ 50,018,346 1,226,275 1) Fees for Professional Services 2) Fees for Professional Services 3) Reimbursements 4) Chemicals 5) Regular Employees Salaries 6) Regular Employees Salaries 7) W/C Wages (001-052-4210-2010) $ 190,000 (001-052-4160-1002) ( 6,200) (001-052-4330-1002) ( 5,000) (001-004-9110-1135) (100,000) (001-052-4211-2010) (26,000) (001-052-4211-8005) (44,000) (001-052-4140-2045) ( 8,800) BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. Honorable David A. Bowers, and Members of Council Roanoke, Virginia Dear Members of Council: Subject: Mayor June 26, 1995 Council Report No. 95-157 Funding Adjustments To Cover Refuse Disposal Program Requirements In Solid Waste Management For FY 994/95 I. Backaround: The adopted budqet for Solid Waste Manaqement for FY 1994-95 was prepared based on several budget assumptions regarding the cost of operating refuse disposal programs: Estimated tons of refuse to be disposed of at the Roanoke Valley Resource Authority during fiscal year 1994-95 would be forty three thousand (43,000) tons. Payment request for materials disposed of at the Roanoke Valley Resource Authority in previous budget years would continue to be received and processed for payment on a monthly basis. Free disposal homeowner's proqram began in July 1994. Program allows city residents to transport and dispose free of charge up to one (1) pick up truck load of materials at the Roanoke Valley Resource Authority. II. Current Issues: Budqet assumptions for oDeratinq refuse disposal programs were changed during the fiscal year because of the following: Tons of refuse disposed of at the Roanoke Valley Resource Authority exceeded our budget estimate by 1,250 tons. Cost of the additional 1,250 tons at $40.00 per ton is $50,000. Payment request for materials disposed of at the Roanoke Valley Resource Authority was changed from monthly billing to weekly billing on July 1, 1993. Members of City Council Page 2 The fiscal year 1994-95 budget will reflect disposal charges for a 13 month cycle. This additional month charge will be $108,000 and will not occur in future fiscal years. Partial tons of materials generated by the homeowner's program could not be absorbed with current funding. Additional funding needed is $32.000. III. Issues: A. Refuse disposal programs B. Funding availability IV. Alternatives: City Council authorize the transfer of $190.000 from the following accounts: Workers Compensation Wages 001-004-9110-1135 - $100,000 Solid Waste Management 001-052-4211-8005 - $ 44,000 (Recycling) 001-052-4211-2010 - $ 26,000 Snow Removal 001-052-4140-2045 - $ 8,800 Traffic Engineering 001-052-4160-1002 - $ 6,200 Building Maintenance 001-052-4330-1002 - $ 5,000 Total - $190,000 To the Solid Waste Management - Refuse budget account: 001-052-4210-2010 - $190,000 Refuse disposal Droqrams can be continued at the basic service levels required. Funding is available in the Solid Waste Management/ Recycling, Snow Removal, Building Maintenance, Traffic Engineering and Workers Compensation Wages accounts. city Council not authorize the transfer of $190.000 to the Solid Waste Management/Refuse budget account 001-052- 4210-2010. Refuse disposal proqrams cannot be continued at basic service levels without adequate funding. Members of City Council Page 3 Fundinq would remain available in the Solid Waste Management/Recycling, Snow Removal, Building Maintenance, Traffic Engineering, and Workers Compensation Wages. Recommendation: City Council approve Alternative A, authorizing the transfer of $190.000 to the Solid Waste Management - Refuse budget account 001-052-4210-2010. WRH:JAM:mc pc: city Attorney Director of Finance Director of Public Works Respectfully submitted, W. Robert Herbert City Manager IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 26th day of June, 1995. No. 32534-062695. AN ORDINANCE to amend and reordain certain sections of the 1994-95 General emergency. WHEREAS, Fund Appropriations, and providing for an Government of the City of Roanoke, an emergency exist. THEREFORE, BE IT ORDAINED by the Council Roanoke that certain sections of the Appropriations, be, and the same are hereby, to read as follows, in part: for the usual daily operation of the Municipal is declared to of the City of 1994-95 General Fund amended and reordained APpropriations Public Works Solid Waste Management (1) ........................ Recycling (2-3) ................................... Snow Removal (4)~... Traffic Engineering Building Maintenance (6) .......................... Nondepartmental Residual Fringe Benefits (7) ...................... $ 21,622 257 4,622 693 538 614 201 166 1,283 366 3,009 589 $ 50,018,346 1,226,275 1) Fees for Professional Services 2) Fees for Professional Services 3) Reimbursements 4) Chemicals 5) Regular Employees Salaries 6) Regular Employees Salaries 7) W/C Wages (001-052-4210-2010) $ 190,000 (001-052-4160-1002) ( 6,200) (001--052--4330-1002) ( 5,000) (001-004-9110-1135) (100,000) (001-052-4211-2010) (26,000) (001-052--4211-8005) (44,000) (001-052-4140-2045) ( 8,800) BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. Honorable David A. Bowers, and Members of Council Roanoke, Virginia Dear Members of Council: Subject: Mayor June 26, 1995 Council Report No. 95-157 Funding Adjustments To Cover Refuse Disposal Program Requirements In Solid Waste Management For FY 1994/95 I. Background: The adopted budget for Solid Waste Management for FY 1994-95 was prepared based on several budget assumptions regarding the cost of operating refuse disposal programs: Estimated tons of refuse to be disposed of at the Roanoke Valley Resource Authority during fiscal year 1994-95 would be forty three thousand (43,000) tons. Payment request for materials disposed of at the Roanoke Valley Resource Authority in previous budget years would continue to be received and processed for payment on a monthly basis. Free disposal homeowner's program began in July 1994. Program allows city residents to transport and dispose free of charge up to one (1) pick up truck load of materials at the Roanoke Valley Resource Authority. II. Current Issues: Budget assumptions for operating refuse disposal programs were changed during the fiscal year because of the following: Tons of refuse disposed of at the Roanoke Valley Resource Authority exceeded our budget estimate by 1,250 tons. Cost of the additional 1,250 tons at $40.00 per ton is $50,000. Payment request for materials disposed of at the Roanoke Valley Resource Authority was changed from monthly billing to weekly billing on July 1, 1993. Members of City Council Page 2 The fiscal year 1994-95 budget will reflect disposal charges for a 13 month cycle. This additional month charge will be $108,000 and will not occur in future fiscal years. Partial tons of materials generated by the homeowner's program could not be absorbed with current funding. Additional funding needed is $32,000. III. Issues: A. Refuse disposal programs B. Funding availability IV. Alternatives: City Council authorize the transfer of $190,000 from the following accounts: Workers Compensation Wages 001-004-9110-1135 - $100 Solid Waste Management 001-052-4211-8005 - $ 44 (Recycling) 001-052-4211-2010 - $ 26 Snow Removal 001-052-4140-2045 - $ 8 Traffic Engineering 001-052-4160-1002 - $ 6 Building Maintenance 001-052-4330-1002 - $ 5 O0O O00 0OO 800 200 000 Total - $190,000 To the Solid Waste Management - Refuse budget account: 001-052-4210-2010 - $190,000 Refuse disposal Droqrams can be continued at the basic service levels required. Funding is available in the Solid Waste Management/ Recycling, Snow Removal, Building Maintenance, Traffic Engineering and Workers Compensation Wages accounts. City Council not authorize the transfer of $190,000 to the Solid Waste Management/Refuse budget account 001-052- 4210-2010. Refuse disposal programs cannot be continued at basic service levels without adequate funding. Members of City Council Page 3 Funding would remain available in the Solid Waste Management/Recycling, Snow Removal, Building Maintenance, Traffic Engineering, and Workers Compensation Wages. Recommendation: City Council approve Alternative A, authorizing the transfer of $190,000 to the Solid Waste Management Refuse budget account 001-052-4210-2010. WRH: JAM:mc pc: City Attorney Director of Finance Director of Public Works Respectfully submitted, W. Robert Herbert City Manager MARY F. PARKER, CMC/AAE City C~erk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.. Room 456 Roanoke~ Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #5-67-76-163-236-304-467 Greg C. Brown Safety Coordinator Virginia Department of Motor Vehicles P. O. Box 27412 Richmond, Virginia 23269 Dear Mr. Brown: I am enclosing copy of Resolution No. 32536-062695 authorizing acceptance of two Drug Abuse Resistance Education Grants made to the City of Roanoke by the Virginia Department of Motor Vehicles, in the total amount of $3,000.00. Resolution No. 32536- 062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: Steven D. Goodwin, District 2 Supervisor, Transportation Safety Division, Virginia Department of Motor Vehicles, Crossroads Mall, Roanoke, Virginia 24012 IN TH~COUNCILOFTH~CITY OF ROANOKE, V~RGIN/~ The 26th day of June, 1995. No. 32536-062695. A RESOLUTION authorizing the acceptance of Drug Abuse Resistance Education Grants made to the City of Roanoke by the Virginia Department of Motor Vehicles. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City of Roanoke hereby accepts two Drug Abuse Resistance Education Grants in the total amount of $3,000.00 from the Virginia Department of Motor Vehicles. 2. The City Manager or the Assistant City Manager is hereby authorized to accept, execute, and file on behalf of the City of Roanoke any and all appropriate documents required to obtain such grants, as more particularly set forth in the report to this Council dated June 26, 1995. 3. The City IVlanager is further directed to fi~nish such additional information as may be required in connection with the City's acceptance of such grants or with such project. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 26th day of June, 1995. No. 32535-062695. AN ORDINANCE to amend and reordain certain sections of the 1994-95 General Fund Appropriations, and providing for an emergency. WHEREAS, Government of the City of exist. for the usual daily operation of the Municipal Roanoke, an emergency is declared to Roanoke THEREFORE, BE IT ORDAINED by the Council of the City of that certain sections of the 1994-95 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A ro rlations Parks, Recreation, and Cultural Recreation (1) .................................... Revenue Grants-In-Aid Commonwealth Other Categorical Aid (2) ......................... $ 5,048,441 1,261,841 29,827,827 11,716,279 1) Youth Activities 2) DARE Camp Grant (001-052-7110-2157) $ 3,000 (001-020-1234-0689) 3,000 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. June 26, 1995 Council Report #95-158 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: SUBJECT: Acceptance and appropriation of $3.000.00 in grants from the Virginia Department of Motor Vehicles (DMV) for D.A.R.E. Camp. I. BACKGROUND: Roanoke City Police Seraeant A1 Brown applied for two (2) $1.500.00 DMV grants in the spring of 1994 for D.A.R.E. Camp. APProval for two (2) qrants was received in June 1994. Their project numbers were YA94-74-50974-7 and J794-12-50912-16. See attached letters. D.A.R.E. Camp was successfully operated jointly by the City Police and City Parks & Recreation in August, 1994. Appropriate support data to justify camp expenses has been submitted to and approved by the DMV. II. CURRENT SITUATION: ae Funds totallinq $3,000.00 have been wire transferred from the DMV to the City of Roanoke. They were deposited into account no. 001-020- 1234-0689 by means of a Collection Report dated January 5, 1995. City Council Approval is necessary to officially accept the two (2) D.A.R.E. camp grants from the state and appropriate the funds to account no. 001-052-7110-2157 (Youth Summit Activities). Honorable Mayor and Council Members D.A.R.E. Camp Grant Acceptance June 26, 1995 Council Report #95-158, Page 2 III. IBBUSS: A. Need B. Fundinq C. Timing IV. ~LTERNATIVEB: City Council accept arant and authorize the appropriation of $3.000.00 to the Parks and Recreation Department budget. 1.) Need to have state grant conveyed to the City of Roanoke would be achieved. 2.) Funding would be appropriated to reimburse expended accounts within the Parks and Recreation budget. 3.) Timing to receive reimbursement within FY95 would be met. City Council reject grant and not authorize the appropriation of $3,000.00 to the Parks and Recreation Department budget. 1.) Need to have state grant conveyed to the City of Roanoke would not be achieved. 2.) Fundin~ would not be appropriated to reimburse expended accounts within the Parks and Recreation budget. The Department would have to absorb the expenses. 3.) Timing to receive reimbursement within FY95 would not be met. Honorable Mayor and Council Members D.A.R.E. Camp Grant Acceptance June 26, 1995 Council Report #95-158, Page 3 Recommendation: City Council concur in Alternative A. Accept the two (2) $1~500.00 DMV grants. Appropriate the $3t000.00 to the Parks and Recreation Departmental budget (Account No. 001-052-7110-2157) and increase the revenue estimate in Account No. 001-020-1234-0689. Co Authorize the City Manager or his designee to execute any necessary documents with regard to these two grants. .espectfully submitted, obert Herbert Ci~ Manager WRH/jjn Attachment cc: City Attorney Director of Finance Director of Public Works Manager, Management & Budget Manager, Parks & Recreation Business Coordinator, Parks & Recreation Recreation Superintendent, Parks & Recreation Ila Farris, Sr. Accountant-Grants, Finance June 17, COMMONWEALTH of VIRGINIA 1994 Dc£m'/mc~! o/ Motor Vehicles 2300 ~Vesl Broad ~lreei Dear Sgt. Brown, This is to advise you that a mini-grant in the amount of $1500.00 has been approved for your project titled "Dare Camp 1994." The project number is YA94-74-50974-7. All funds associated with this grant must be expended by September 30, 1994. Please basis. will be be reminded that DMV grants operate on a reimbursement When your project is completed, the following documentation required in order to be reimbursed: Receipts/invoices for equipment or materials and how paid (If paid by check, a copy of the cancelled check is needed). For selective enforcement grants, DMV will need payroll printouts or time sheets showing: officers' names, social security numbers, rate of overtime pay, dates of enforcement activities, and copies of cancelled checks or check numbers. 3. A summary of your activities to include: ua. number of participants b. community support/involvement ~c. other significant information you feel is important Please send all reports and reimbursement requests to me at 3551 Buckner Blvd., Virginia Beach, VA 23456. I know this project will be very successful and you are to be commended for your obvious interest in highway safety. Please feel free to contact me at 363-3923 if I can be of further assistance. Sincerely, Greg C. Brown, Safety Coordinator cc: Steve Goodwin Maggie Haley Partnership With the Public June 17, COMMOi'$WEALTH of V']RGINIA 1994 De, oar/merit o/Motor Vehicles 230(3 ~¼:~'~ Broad Slreet Dear Sgt. Brown, This is to advise you that a mini-grant in the amount of $1500.00 has been approved for your project titled "Dare Camp 1994." The project number is J794-12-50912-16. All funds associated with this grant must be expended by September 30, 1994. Please basis. will be be reminded that DMV grants operate on a reimbursement When your project is completed, the following documentation required in order to be reimbursed: Receipts/invoices for equipment or materials and how paid (If paid by check, a copy of the cancelled check is needed). 2 o For selective enforcement grants, DMV will need payroll printouts or time sheets showing: officers' names, social security numbers, rate of overtime pay, dates of enforcement activities, and copies of cancelled checks or check numbers. 3. A summary of your activities to include: a. number of participants b. community support/involvement c. other significant information you feel is important Please send all reports and reimbursement requests to me at 3551 Buckner Blvd., Virginia Beach, VA 23456. I know this project will be very successful and you are to be commended for your obvious interest in highway safety. Please feel free to contact me at 363-3923 if I can be of further assistance. S ince~, Greg C. Brown, Safety Coordinator cc: Steve Goodwin Maggie Haley Partnership With the Public MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #262-386-472 Hugh R. Stallard President and CEO Bell Atlantic - Virginia, Inc. 600 East Main Street Richmond, Virginia 23219 Dear Mr. Stallard: I am enclosing copy of Resolution No. 32537-062695 authorizing execution of a five-year contract for Centrex service with Bell Atlantic - Virginia, Inc., to provide local telephone service to the City of Roanoke, and a seven-year lease of certain 9-1-1 equipment. Resolution No. 32537-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: Donald C. Reid, Area Manager - Roanoke/NRV, Bell Atlantic, 5415 Airport Road, N. W., Roanoke, Virginia 24012 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 26th day of June, 1995. No. 32537-062695. A RESOLUTION authorizing the execution of a contract with Bell Atlantic - Virginia, Inc., to provide local telephone service to the City and to lease to the City certain 9-1-1 equipment. WHEREAS, Bell Atlantic - Virginia, Inc., is the only provider authorized to furnish local exchange telephone service in the City of Roanoke; and WHEREAS, the City is in need of local telephone service (Centrex); and WHEREAS, the City's enhanced 9-1-1 emergency telephone system (9- 1-1) needs to be modernized with the installation of new 9-1-1 equipment; and WHEREAS, Bell Atl-ntie - Virginia, Inc., provides 9-1-1 service to the City and the other major localities within the Roanoke Valley; and WHEREAS, havin~ a single provider for both the 9-1-1 service lines and the inst-lled h~dwara permits the City to deal with a single provider which will be rosponsible for upkeep of the system, thereby providing for single accountability for the total system operation; and WHEREAS, it is the determination of this Council th,t Bell Atlantic - Virginia, Ine., is the sole source practicably available for the Centrax service and for leasing of the new 9-1-1 equipment; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest respectively, a five (5) year contract for Centrex service with Bell Atlantic - Virg/niR, Inc., as more partic~,lRriy described in the City Manager's report dated June 26, 1995. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest respectively, a seven (7) year lease of 9-1-1 equipment with Bell Atlantic - Virginia, Inc., as more particularly described in the City Manager's report dated June 26, 1995. 3. The cont~ot and the lease shall conform to the agreement negotiated between the City and the provider, a copy of which is on file in the Department of Communications, and such documents shall be approved as to form by the City Attol'l~ey. ATTEST: City Clerk. June 26, 1995 95-409 The Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: CONTRACT FOR LOCAL TELEPHONE SERVICE AND 9-1-1 EQUIPMENT I. ~lkkgr_0..O!ll on the subject is: The Ci_ty is provided local telephone service (Centrex) by Bell Atlantic. The City renews that service each year, but is not under a multi-year contract. Prices could rise in the future years in the absence of competition and a firm contract. Bell Atlantic is the only telephone com_nany authorized to provide local telephone service within the City of Roanoke. This is due to Virginia law, which established that only one telephone company can provide service in any area, unless the existing provider has been det,.nined to provide sub-standard service. A copy of the Virginia law is provided. (Attachment A). Nationwide. nearly all states have similar laws. There are market forces fi.om cable companies and long distance providers demanding freedom to compete for local telephone service, and local telephone companies are demanding freedom to participate in long distance and entertainment markets. Do There have been bills presented before Con~ess which would require states to remove current barriers to competition. It is likely that a bill will eventually pass which requires States to remove such barriers. H. ~llIl~lklllllllJ0~ is: The Ci_ty currently has a monthly rate for Centrex (local) telephone service set at $15.50 per phone line. plus an overhead of $65.25 for each increment of 10 lines. The annual cost of all City local telephone service, including Schools, is $369.292.80. The City will competitively bid local telephone service to get the best price if and when the State authorizes competition. THE HONORABLE MAYOR AND CITY COUNCIL PAGE 2 Any new telep_ hone company which enters the market will be required to resolve several issues, such as: Buying expensive switching equipment for an initial low customer count 2. ~dlg. J~gllL~for running of telephone lines 3. How to fund telephone lines which go to remote locations (little payback) 4. How to afford carryfi'ng charges when customers call a competitor's customer All of these issues point to a period FOLLOWING State authorization before a would-be competitor can provide service. The best estimate of availability of local competition, at this time, is within five years. The City should not tie itself to a service contract beyond that time, in the event prices are driven down. Bell Atlantic has a desire to enter into a long term contract (5-7 years) with the City. The City advised that we would only consider a long term contract if there were sufficient financial incentives. Bell Atlantic offered an initial $10.000 reduction in annual costs in return for a contract. The City declined, but advised that consideration of a contract which included new 9-1-1 equipment would be considered. The City's current 9-1-1 equipment is aging, and has limited capabilities. The City wanted Centrex service and the 9-1-1 service and equipment tied together since Bell Atlantic currently provides both. G. Bell Atlantic a_m'eed to the following two part, five year contract, which provides for: A five year Centrex contract, the maximum length the City agreed to, for local telephone service, and a seven year lease of new 9-1-1 equipment. Under this proposal, Centrex costs decrease and 9-1-1 equipment costs increase. The net result is an annual savings for the first five years of ~ and the use of modem, state of the art 9-1-1 equipment. (See Attachments "B" and "C") The total value to the City of this proposal for the first five years, consisting of savings plus the value of new equipment is ~. THE HONORABLE MAYOR AND CITY COUNCIL PAGE 3 m. Issue~ in the order of importance are: A. Sole source for the procurement of Centrex Service. B. Sole source for the leasing of 9-1-1 equipment. D. Impact on Telephone Surcharge (E-9-1-1 Tax) IV. Alternativ¢~ in order of feasibility are: Council authorize the Ci_ty Mana?~r to enter into a five year contract for Centrex service which includes a seven year lease for 9-1-1 equipment in order to reduce Centrex costs and install new 9-1-1 equipment. Sole source for procurement of Centrex s~rvi¢e is not an issue with this alternative, because current Virginia law permits only one local telephone service provider in each area. Sole source for the leasing of 9-1-1 equipment is an issue. There are other 9-1-1 equipment providers, and all carry similar pricing structures. This is because 9-1-1 systems are still going in for the first time in many localities, and the demand and prices are high. The City justified sole source of Bell Atlantic equipment in 1987 because Bell Atlantic also provided 9-1-1 service. The City did not want to have a different service and equipment provider, but wanted one vendor responsible for delivering the 9-1-1 call to the City Emergency Communications Center. Sole source justification is still valid because: Maintenance of the E 9-1-1 system~ consisting of both service lines and installed hardware, under one company allows the City contact one supplier and gain immediate problem resolution whether it is line or equipment. Maintenance of E 9-1-1 Center under one company provides standardization with other major localities within the Roanoke Valley. Salem had installed Bell Atlantic equipment and Roanoke County approved a Bell Atlantic sole source installation on June 13, 1995. Standardization could be critical in a major disaster by offering potential back-up in equipment and training. THE HONORABLE MAYOR AND CITY COUNCIL PAGE 4 Acquisition of a complete E 9-1-1 Telephone System (9-1-1 Service lines and equipment) will allow for single accountability for total system operation. ~ with this alternative for the first five years since there is a net savings. Im_nact on Telephone Surcharge (9-1-1 Tax). Council recently approved an increase from $.46 to $.99 which includes funding for the procurement of new 9-1-1 equipment. The rate covers only those items directly attributable to automation of the 9-1-1 function, which accounts for approximately one half of the total 9-1-1 costs. There are significant components of the E 9-1-1 system which need to be replaced, and because these involve capital equipment purchases, the City would have to fund such purchases through interfund loans. Annual revenues from the 9-1-1 tax would be used to pay back these loans. If Bell Atlantic's proposal is accepted, approximately $70,000 per year would be saved to significantly reduce the City's payback time on these interfund loans. The installation of these major E 9-1-1 components would be paid for in five (5) years instead of the planned seven (7) years. Council direct separate contracts for Centrex service and 9-1-1 telephone equipment. Sole source for procurement of Centrex service is not an issue because Bell Atlantic is the only authorized provider of service in the City in accordance with State law. Sole source for the leasing of 9-1-1 equipment is an issue. However, the City leased it's current 9-1-1 equipment commencing in 1987, and provided sole source justification at that time. That justification was based on having one vendor to provide total responsibility for the delivery of the 9-1-1 call to the City of Roanoke, providing both equipment and service. The City did not want any responsibility for service failures to be disputable. F_llllllillg is an issue with current prices. Funding is allocated in the budget for Centrex service. However, if prices r/se, as is possible without a contract, then additional funding will be needed in the budget. Impact on Telephone Surcharge (9-1-1 Tax). Funding is available for the lease of 9-1-1 equipment under the increase in the 9-1-1 tax recently approved by City Council. The entire $.99 rate per month per telephone line will be expended and the time to pay for the improvements would remain extended at seven (7) years instead of five (5) years THE HONORABLE MAYOR AND CITY COUNCIL PAGE 5 CCi Recommendation is that City Council concur with Alternative "A" and authorize the City Manager to execute the necessary documents as approved by the City Attorney to put in place a contract with Bell Atlantic for the procurement of Centrex Service and the lease of 9-1-1 equipment. Respectfully submitted, W. Robert Herbert, City Manager City Clerk City Attorney Director of Finance Director of Public Safety Manager of Communications Manager of General Services Management and Budget ATTACHMENT "A" VIRG1NIA CODE SECTION - 56-265.4:4 56-265.4:4, Certificate to operate as a telephone utility, - A. No certificate shall be granted to an applicant proposing to furnish local exchange telephone service in the territory of another certificate holder unless and until it shall be proved to the satisfaction of the Commission that the service rendered by such certificate holder in such territory is inadequate to the requirements of the public necessity and convenience. If the Commission shall be of the opinion that the service rendered by the existing certificate holder in such territory is in any respect inadequate to the requirements of the public necessity and convenience, that certificate holder shall be given reasonable time and opportunity to remedy the inadequacy before any certificate shall be granted in an applicant proposing to operate in that territory. ATTACHMENT "B" CURRENT COST DESCRIPTION OF QUANTITY UNIT COST TOTAL MONTHLY SERVICE COST CENTREX LINES 1396 $22.04 $30,774.40 E 9-1-1 EQUIPMENT 3,144.56 MONTHLY TOTAL: 33,918.96 YEARLY TOTAL: $407,027.52 ATTACHMENT "C" PROPOSED PLAN DESCKIPTION OF QUANTITY UNIT COST TOTAL MONTHLY SERVICE COST CENTREX LINES 1396 $19.17 $26,772.20 E 9-1-1 EQUIPMENT 6,290.12 MONTHLY TOTAL: 33,062.32 YEARLY TOTAL: $396,747.84 NET SAVINGS BETWEEN PROPOSED PLAN AND CURRENT COSTS: $10,279.68 PER YEAR FOR THE FIRST FIVE YEARS. FIVE YEAR SAV1NGS ARE $51,398.40. VALUE OF USE OF NEW EQUIPMENT FOR FIRST FIVE YEARS IS $188,733.60. TOTAL VALUE OF PROPOSAL IS ~. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 26th day of June, 1995. No. 32538-062695. 1994-95 General emergency. WHEREAS, AN ORDINANCE to amend and reordain certain sections of the Fund Appropriations, and providing for an for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council Roanoke that certain sections of the 1994-95 of the City of General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund A o r'at'on Health and Welfare Comprehensive Services Act (1) .................... CSA Administration (2) ............................ $ 18,397,902 5,453,533 38,342 Revenue Grants-In-Aid Commonwealth Welfare (3-4) ..................................... 1) Residential, Private Mandated (001-054-5410-3171) $(6,920) 2) CSA Administration(O01-054-5411-1002) 38,342 3) CSA - State Administration (001-020-1234-0693) 18,080 4) CSA - Administration School Share (001-020-1234-0695) 13,342 29,859,249 12,562,516 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Honorable Mayor and Members of City Council Roanoke, Virginia June 26, 1995 ~'#95-508 Roanoke, VA Dear Mayor Bowers and Members of Council: SUBJECT: APPROPRIATION OF FUNDS FOR THE ADMINISTRATION OF COMPREHENSIVE SERVICES ACT FOR AT-RISK YOUTH AMD FAMILIES THE II. I. BACKGROUND Comprehensive Services Act (CSA) Administrative fund expenditures include: salaries and fringe benefits for the CSA Administrator and for the CSA Family Assessment and Planning Coordinator; and CSA administrative expenses. B. Total funding for administrative costs for the CSA for July 1, 1994 through June 30, 1995 is as follows: State Funds $18,080 City Local Cash Match 6,920 Carryover Funding from FY 1994 20,791 Roanoke City Schools 13,342 $59,133 1. City local cash match funds are available in account #001-054-5410-3171. CSA Carryover funding for FY 1994 was reappropriated to grant account #035-054-5155-1002 by budget ordinance #32164-082294. 3. Roanoke City Schools' share of CSA administrative costs has not been appropriated for FY 1995. CURRENT SITUATION A. Estimated CSA FY 95 administrative expenditures are $56t961. State and School funding needs to be appropriated into CSA administrative account 001-054-5411-1002. In addition, the City local cash match needs to be transferred to this account. III. ISSUES A. COST. B. NEED FOR SERVICE. Members of Council Page 2 June 26, 1995 IV. ALTERNATIVES Authorize the appropriation of additional funds for CSA administrative costs for FY 95 and transfer the local share, $6,920, from account 001-054-5410-3171. Schools' CSA State allocation: allocation for CSA administration: TOTAL FUNDS TO BE APPROPRIATED: $ 18,080 $ 13,342 $ 31,422 1. Cost. Cost to the City would be $ 6,920 for the local cash match which is available in the CSA account # 001-054- 5410-3171 with the remaining $31,422 being funded by the State CSA and Schools' allocations for FY 95 CSA administration. 2. Need for Service. The administration of the Comprehensive Services Act for At-Risk Youth and Families requires two personnel positions: the CSA Administrator and the Family Assessment and Planning Team Coordinator. Management Services are also required for CSA administration. B. Do not authorize the aDDrooriation o_~f additional funds for CSA administration costs for FY 95. 1. Cost.. Costs to the City for CSA administration for FY 95 will be approximately $36,170.00. 2. Need for service. Administration services for the CSA will still have to be provided in FY 95. V. RECOMMENDATION Recommend that city Council concur with Alternative & and appropriate additional funds for CSA administrative costs for FY 95 by adopting the following changes to the fiscal year 1995 budget: Members of Council Page 3 June 26, 1995 INCREASE REVENUE ACCOUNTS: 001-020-1234-0693 (CSA State Admin) 001-020-1234-0695 (CSA School Admin) INCREASE EXPENDITURES: 001-054-5411-1002 001-054-5411-1002 TRANSFER: From: 001-054-5410-3171 To: 001-054-5411-1002 (CSA Admin) (CSA Admin) (CSA) (CSA Admin) $18,080 $13,342 $18,080 $13,342 $ 6,920 6,920 W. Rober~~t City Manager cc: Wilburn C. Dibling, City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development E. Wayne Harris, Superintendent, Roanoke City Public Schools Diane S. Akers, Budget Administrator IN THE COUNCIL OF THE CITY OF ROANOKE~ The 26th day of June, 1995. No. 32539-062695. VIRGINI~ AN ORDINANCE to amend and reordain certain sections of the 1994-95 General and School Fund Appropriations, an emergency. WHEREAS, for the usual daily Government of the city of Roanoke, exist. THEREFORE, and providing for operation of the Municipal an emergency is declared to Roanoke that certain sections Fund Appropriations, be, and reordained to read as follows, BE IT ORDAINED by the Council of the city of of the 1994-95 General and School the same are hereby, amended and in part: General Fund ~tions Health and Welfare Comprehensive Services Act (1) ................... Nondepartmental Transfer to School Fund (2) ...................... A ro ri t' Education Instruction (3) ................................... Revenue Non-Operating Other (4) ......................................... $ 18,366,480 5,460,453 50,193,346 48,656,000 $103,932,841 53,906,558 $101,763,133 36,308,938 1) Residential, Private, Mandated 2) Transfer to School Fund 3) Compensation of Teachers 4) Transfer from General Fund (001-054-5410-3171) $ (75,000) (001-004-9310-9530) 75,000 (030-060-6001-6000-0121) 75,000 (030-060-6000-1037) 75,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. June 26, 1995 Report No. 95-511 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Virginia Pre-School Initiative Program for At-Risk 4 Year Old Children I. Background: 1994~ the Commission on Equity in Public core In January of Education adopted and endorsed four programs as elements to "healthy public schools". The Pre-School Program for At-Risk 4 Year Olds is one of the four programs. State funding is available July id 1995~ to expand Comprehensive Pre-School Program to 30% of at-risk 4 year olds not being served by programs such as Head Start and Chapter I. The purpose of this program is to reduce disparities among young children upon formal school entry, and Lo reduce or eliminate those risk factors that lead to early academic failure. To obtain state funding~ localities must submit a plan for programs that include four services: 2. 3. 4. Quality pre-school education Parental involvement Comprehensive child health services Transportation II. Current situation: Representatives of the Roanoke City public schoolsr Roanoke City Department of Social Services~ and Total Action Against Poverty attended the regional meeting sponsored by the State Department of Education and the Virginia Council on Child Day Care and Early Childhood Program to learn about the program guidelines to receive state funding. B. Roanoke City public schools have identified 150 children who meet the criteria for at-risk 4 year olds. Honorable Mayor and City Council Page 2 The Roanoke City public schools~ along with the Roanoke City Department of Social Services~ Roanoke City Health Department~ and the Roanoke City Office of the Directo~ of Human Development have developed a program proposal to be implemented in the 1995/96 school year to serve approximately 90 children. Funding from the State is available in the amount of $90~508. The Roanoke City public schools are providing $75,000. The City of Roanoke is being requested to provide $75~000 for the program. Local funding has been identified in the Comprehensive Services Act for At- Risk Youth and Family Program in the office of the Director of Human Development. This funding is available from FY 94-95 carryover funding. III. Issues: A. Funding B. Program operation IV. Alternatives: A. Appropriate $75~000 from the CSA 1994/95 unexpended carryover funding to the Roanoke City public schools budget. 1. Funding is available in the City's local match budget from the Comprehensive Services Act for At- Risk Youth and Families. 2. Program operation - the planned program will be implemented. Do not appropriate $75~000 in funding to the budget of the Roanoke City public schools from the budget of thc Comprehensive Services Act for At-Risk Youth and Families. Funding would not be a factor. Program operation - planned program to service participants would be delayed or never initiated. Honorable Mayor and City Council Page 3 Recommendation: Approve Alternative "A". Appropriate funding in the amount of $75~000 to be transferred to the Roanoke City public schools account 030-060-6001-6000-0121 from the budget of the Comprehensive Services Act for At-Risk Youth and Families. Respectfully submitted, W. Robert Herbert City Manager WRH:GDR:afm cc: Wilburn C. Dibling, City Attorney James D. Grisso, Director of Finance Dr. E. Wayne Harris, Roanoke City Public Schools Superintendent Glenn D. Radcliffe, Director of Human Development Diane S. Akers, Budget Administrator Corinne B. Gott, Superintendent of Social Services Molly Rutledge, Director, Roanoke City Health Department MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S,W., Room 456 Roanoke, Virginia 240l 1-1536 Telephone: (703) 981-2541 June 27,1995 File #22-72-76-184-236 SANDRA H. EAKIN Deputy City Clerk Ms. Carol Webb Ryan White Foundation AIDS Council of Western Virginia P.O. Box 598 Roanoke, Virginia 24004 Dear Ms. Webb: I am enclosing copy of Resolution No. 32541-O62695 authorizing acceptance of funds provided by a grant to the Roanoke City and Allegheny Health Districts from the Ryan White Foundation, in the amount of $24,300.00, to be used for establishment of Public Health Outreach Worker and Office Services Assistant positions for the Roanoke City Health Department, upon certain terms and conditions. Resolution No. 32541-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: Dr. Molly Rutledge, Director, Allegheny Health District, Botetourt County Health Department, P.O. Box 220, Fincastle, Virginia 24090 Dr. Molly Rutledge, Director, Roanoke City Health Department, 515 8th Street, S. W., Roanoke, Virginia 24016 IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32541-062695. VIRGINIA, A RESOLUTION authorizing the acceptance of funds from the Roanoke City and Allegheny Health Districts for establishment of the Public Health Outreach Worker and Office Services Assistant positions for the Roanoke City Health Department, upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke that the City is authorized to accept funds from the Roanoke City and Allegheny Health Districts provided by a grant to the Roanoke City and Allegheny Health Districts from the Ryan White Foundation, in the amount of $24,300.00, to be used for the establishment of the Public Health Outreach Worker and Office Services Assistant positions for the Roanoke City Health Department, upon the terms and conditions described in the report of the City Manager to this Council dated June 26, 1995; and authorizing the City Manager, or his designee, and the City Clerk to execute and attest, respectively, the requisite documents, in form approved by the City Attorney. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 26th day of June, 1995. No. 32540-062695. AN ORDINANCE to amend and reordain certain sections of the 1994-95 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal City of Roanoke, an emergency is declared to Government of the exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1994-95 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A ro riations Health and Welfare $ 1,601,923 Ryan White Foundation Grant 95-96 (1-3) ........... 24,300 Revenue Health and Welfare $ 1,601,923 RyanWhite Foundation Grant 95-96 (4) ............. 24,300 1) Regular EmDloyee Salaries 2) FICA 3) Local Mileage 4) Ryan White Foundation Grant (035-054-5165-1002) $ 22,294 (035-054-5165-1120) 1,706 (035-054-5165-2046) 300 (035-035-1234-7195) 24,300 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. June 26, 1995 Report #95-512 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Establishment of a Public Health Outreach Worker and Office Services Assistant - Grant Positions I. Backqround: The demand for HIV/Aids related services is growing in Roanoke City. In 1989~ 36 patients with HIV/Aids were known to the Health Department. As of January 1, 1995, over 600 patients have sought services through the HIV/Aids program. The number remains consistently high. The number of clients tested for HIV has qrown rapidly. The Roanoke City Health Department is one of twenty-two designated anonymous test sites in Virginia. The clinic is open every Monday from 3 p.m. to 6 p.m. HIV testing is offered at no charge. In 1993, 922 were tested; in 1994, 853 were tested; and in January 1995, 351 were tested. The Roanoke City Health Department has a need for clerical and program support for the ATS, AIDS services and education grant and other sexually transmitted disease services. This secretary position has been denied for renewal by the Secretary and Health services. This position will provide support services to HIV/Aids clients within the Health Districts. The services will be provided in accordance with the core plan developed by the Aids Program Coordinator. The Health Department has previously been awarded a grant from the Bureau of Sexually Transmitted Disease/Aids from the Virginia Department of Health for the Aids Program Coordinator's position. Honorable Mayor and City Council Page 2 II. Current situation: A. The Roanoke City Health District and the Allegheny Health District have received a Ryan White Foundation grant for a Public Health Outreach Worker and have funding for the Office Services Assistant position from an Anonymous Test Site federal grant. Ryan White Funds have provided outreach worker services for the HIV/Aids projects for the past three years. o The duties of these positions include resource coordination, transportation, home/hospital visits, assistance with completing applications (SSI, Medicaid, Food Stamps, etc.) Volunteers from the Roanoke Aids pro~ect have assisted with outreach worker service. Volunteer time commitments have been inconsistent and have only minimally met client needs. III. Issues: The Roanoke City Health Department has a limit on the number of full-time classified state positions that can be utilized to establish these positions. A. Services to clients B. Benefits to the Health Department. C. Supervision D. Fundinq IV. Alternatives: Authorize the City Manaqer to accept funds in the amount of $24~300 from the Roanoke City and Allegheny Health Districts and approve the establishment of the grant positions for the Roanoke City Health Department for a Public Health Outreach Worker and Office Services Assistant. Services to clients - Support services will be provided to help in the provision of services for the medical and social needs of the clients. Honorable Mayor and City Council Page 3 Benefits to the Health Department - The addition of these positions will allow more community education, outreach, partner notification, medical case management, and provide for the screening of referrals and correspondence to clients and citizens. Supervision - The Health Department will supervise the position. Fundinq- The Roanoke City Health Department will reimburse the City 100% of salary, benefits, and operation cost. Positions will be terminated when funding is depleted. Do not approve the establishment of grant positions for the Public Health Outreach Worker and Office Services Assistant. Services to clients - Some citizens will not receive supportive services or delayed services will be provided. Benefits to the Health Department - Provision of service to clients will be enhanced, gaps in service will be minimized. 3. Supervision - Not an issue. Funding - Potential loss of grant funds to Roanoke City Health Department. Recommendation: City Council authorize the City Manager to accept funds in the amount of $24~300 from the Roanoke City and Allegheny Health Districts and approve the establishment of the grant positions for a Public Health Outreach Worker, and Office Services Assistant. Appropriate $ 24~300 to the following accounts to be established in the Grant Fund, with a corresponding Honorable Mayor and City Council Page 4 revenue estimate for revenue to be received from the Roanoke City Health Department: Salaries FICA Other travel) $22,294 $ 1,706 $ 300 Respectfully submitted, City Manager WRH:GDR:afm cc: Wilburn C. Dibling, City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development Molly Rutledge, M.D., Director of Health Department Diane S. Akers, Budget Administrator Kenneth S. Cronin, Manager, Personnel Management MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #22-72-184-236 Molly Rutledge, Director Roanoke City Health Department 515 8th Street, S. W. Roanoke, Virginia 24016 Molly Rutledge, Director Allegheny Health District Botetourt County Health Department P.O. Box 220 Fincastle, Virginia 24090 Dear Dr. Rutledge: I am enclosing copy of Resolution No. 32543-062695 authorizing acceptance of funds from the Roanoke City Health Department and the Allegheny Health District, in the amount of $8,926.00, to be used for establishment of an Office Services Assistant position in the Healthy Differences Program at the Roanoke City Health Department, upon certain terms and conditions. Resolution No. 32543-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, -~o 9A~.A4.,._ ,--,,, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32543-062695. VIRGINIA, A RESOLUTION authorizing the acceptance of funds from the Roanoke City Health Department and Allegheny Health District for establishment of the Office Services Assistant position in the Healthy Differences Program at the Roanoke City Health Department, upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke that the City is authorized to accept funds from the Roanoke City Health Department and Allegheny Health District in the amount of $8,926.00, to be used for the establishment of the Office Services Assistant position in the Healthy Differences Program at the Roanoke City Health Department, upon the terms and conditions described in the report of the City Manager to this Council dated June 26, 1995; and authorizing the Clty Manager, or his designee, and the City Clerk to execute and attest, respectively, the requisite documents, in form approved by the City Attorney. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 26th day of June, 1995. No. 32542-062695. Government of the exist. AN ORDINANCE to amend and reordain certain sections of the 1994-95 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal City of Roanoke, an emergency is declared to THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1994-95 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADDromriations Health and Welfare $ 1,610,849 Health and Education Risk Reduction Grant 95-96 (1-2) ................................. 8,926 Health and Welfare $ 1,610,849 Health and Education Risk Reduction Grant 95-96 (3) ................................... 8,926 1) Regular Employee Salaries 2) FICA 3) Health Education Risk Reduction (035-054-5166-1002) $ 8,292 (035-054-5166-1120) 634 (035-035-1234-7196) 8,926 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. June 26, 1995 Report %95-513 Honorable Mayor and Members of Council Roanoke, Virginia Dear Mayor and Members of Council: SUBJECT: Establishment of a Secretary Office Services Assistant) with the Healthy Differences Program I. Backqround The demand for community education and health promotion services is growing in Roanoke City. During the third quarter of FY95, 1,501 people were reached with community-wide educational programs. This is a 52% increase over the previous quarter. As new programs are continually added and marketed, demand for these will increase. On the average, staff members provide 2-3 educational programs/week to community groups or schools. Staff members of the Healthy Differences Community Education and Health Promotion Services team provide valuable support and consultation to area health and safety action groups such as the Roanoke Alive and Well Coalition, Safe Kids Coalition, Heart at Work Task Force, Cancer Prevention Task Force, and March of Dimes, Babies and You Promotion Committee. The proqram also provides an essential network between providers of health promotion services and consumers of those services, through its action as a community resource center. Other teams and programs within the health department rely on Healthy Differences to provide them with frameworks, data, and expertise for community needs assessment, program planning, and staff development. II. CURRENT SITUATION A. The Roanoke City Health Department, in conjunction with the Allegheny Health District, has been awarded a $175,000 grant to provide community education and health promotion services within the fifth planning district. B. That grant will support the following personnel: Two Public Health Nurses Sr - full time, classified One Health Education Sr - full time, classified One Health Educator - part time Two Office Services Assistants - part-time The Roanoke City Health Department has a hiring freeze imposed by the Commonwealth of Virginia limiting the number of state employees. The part-time Office Service Assistant position which services the Roanoke City Office was disapproved by the Secretary of Health and Human Services. This Office Service Assistant position provides clerical support to 2 of the full-time and the part- time professional positions as well as served as a vital link between citizen requests for services and the timely provision for those services. III. ISSUES A. Services to citizens B. Benefits to the Health Department C. Supervision D. Fundinq IV. ALTERNATIVES Authorize the City Manaqer to accept funds in the amount of $8t926 from the Roanoke City Health Department and Allegheny Health District and approve the establishment of an Office Service Assistant, wage position to be placed in the Healthy Differences program in Roanoke City Health Department. Services to citizens would be provided in an efficient and professional manner. Office Service Assistant would be available to facilitate and expedite this process. Benefits to the Health Department. At present, professional staff are doing most of their own clerical support work, word processing, copying, telephone follow-up, billing, purchasing. This is not an efficient or cost effective way to accomplish these tasks and it takes time away from provision of services to citizens. The establishment of this position would allow nurse and health educators to spend more of their time in direct services. The Health Educator Senior at the Health Department will supervise this position. The Health Department Health Differences Proqram will reimburse the city 100 percent of wages ano benefits. Position will be terminated if funding is depleted. Do Not Approve Office Service Assistant Position Services to citizens would by necessity be limited due to lack of personnel and time. Some requests for services may not be received or answered in a timely or efficient manner. Benefits to Health Department. Over worked professional staff would continue to perform clerical functions at a much higher rate of pay. 3. Supervision. Not an issue Fundinq. Potential loss of grant funding if existing staff is not adequate to meet required goals and objectives regarding community education and health promotion services to citizens. RECOMMENDATION ae Authorize the City Manaqer to accept funds in the amount of $8,926 from the Roanoke City Health Department and Allegheny Health District to establish an Office Services Assistant wage position to be housed/supervised and funded by the Health Differences Program at Roanoke City Health Department. Appropriate $8~926 to the following accounts to be established in the grant fund, with a corresponding revenue estimate for revenue to be received from the Roanoke City Health Department. 1. Waqes - 24 hours/week for 50 weeks $8,292 2. FICA 634 cc: City Manager Wilburn C. Dibling, Jr. , City Attorney James D. Grisso, Acting Director of Finance Glenn D. Radcliffe, Director of Human Development Molly Rutledge, Health Director Diane Akers, Budget Administrator Ken Cronin, Manager Department of Personnel IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32544-062695. VIRGINIA AN ORDINANCE to amend and reordain certain sections of the 1994-95 Hotel Roanoke Conference Center Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1994-95 Hotel Roanoke Conference Center Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Conference Center (1) ............................. Revenues Non-Operating (2-4) ............ , .................. Due From State (5) ................................ Retained Earninas Retained Earnings - Unrestricted (6) .............. 1) Appropriated from General Revenue (010-002-9657-9003) 2) Interest on Investments 3) Brick Sales Proceeds 4) VDOT Reimbursement - Wells Avenue Demolition (010-020-1234-0913) (010-020-1234-1145) $ 119,079 13,812 63,117 (010-020-1234-1146) 33,900 $ 14,407,779 $ 663,829 33,900 $ 51,885 5) VDOT - Wells Avenue (010-1310) $ 33,900 6) Retained Earnings Unrestricted (010-3336) ( 8,250) BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. June 26, 1995 95-600 The Honorable Mayor and Members of Council Roanoke, Virginia Dear Mayor and Members of Council: SUBJECT: Appropriation of funds I. BACKGROUND The Conference Center of Roanoke construction was completed in April, 1995. The capital budget anticipated various revenue sources that have not yet been appropriated. The Virginia Department of Transportation (VDOT) had originally contracted with Branch Highways to (1) construct a temporary road from Shenandoah Avenue to Wells Avenue through the Hotel Roanoke parking lot, and (2) to remove old road surface on Wells Avenue between Williamson Road and Jefferson Street at a cost of $33,900. Thompson/Turner completed the work under a Commission contract; therefore, the Commission has received a $33,900 credit from VDOT. Engraved bricks were sold by the Hotel Roanoke Conference Center Commission (HRCCC) as a way to raise money to help pay for some of the enhancements to the Conference Center. Revenues of $8,250 from last year's sales are in retained earnings while $63,117 has been collected in the FY94/95 fiscal year and are included in account number 010-002-1234-1145. $8,250 is available in retained earnings from FY 93/94 from brick sales during that fiscal year. Interest earnin,qs on expended Commission funds of $13,812 are available for appropriation. II. ISSUES A. Conference Center funding. B. Timin,q. The Honorable Mayor and Members of Council June 26, 1995 Page Two III. ALTERNATIVES A. Appropriate a total of $119,079 to the Hotel Roanoke Conference Center Commission fund account 010-002-9857-9003 from the following sources: · VDOT reimbursement totalling $33,900. · Brick revenue totalling $63,117. · Interest earnin.qs totalling $13,812. · _Retained~ totalling $8,250 1. Conference Center capital budaet has anticipated these funds as a revenue source. 2. Timing is important in order to complete payment of various Conference Center expenses. B. Do not appropriate funds. 1. Conference (;enter fundino, which anticipated these funds, would be inadequate to pay remaining expenditures. 2. Timing is important in that the project is completed and final bills are arriving. V, RECOMMENDATION City Council concur in Alternative A and appropriate $119,079 to Hotel Roanoke Conference Center commission account 010-002-9657-9003. Increase the current year revenue estimates in the fund by $110,829 with the balance of $8,250 being funded by prior year's retained earnings. Respectf~y submitted,., ,, W. Robert Herbert City Manager WRH/dh cc: City Attorney Director of Finance City Clerk Acting Director, Hotel Roanoke Conference Center Commission c~ o, ,O^,OK£. V^. June 26, 1995 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance May Financial Report This financial report covers the period July through May of the 1994-95 fiscal year. The following narrative discusses revenue and expenditure trends to date. REVENUE Total General Fund revenues reflect an increase of 4.78% over fiscal year 1994 on a year-to-date basis. This is an increase of nearly (;6 million. Variances in specific categories of revenue are as follows: General Property Taxes are $3,655,000 or 6.69% over that of FY94 and have provided the largest increase in current year revenues. An increase in personal property tax levies accounts for over $2 million of this and is due to an improved economy which has yielded a higher volume of automobile sales in the current year. Additionally, the motorcycle and four-wheel drive classes included many vehicles whose assessments increased from 1994 to 1995. Personal property taxes presently reflect accrual based accounting but will be adjusted downward slightly before year end to reflect actual cash collections. Public Service Corporation Taxes are over $1.1 million higher than those through May 1994 due to part of the FY94 tax revenue not being recorded until June. In FY95, substantially all personal property taxes relating to Public Service Corporations were collected in May. Current real estate tax collections are approximately on target with the expected collections on a year to date basis. Other Local Taxes are up 3.44% or $1,311,000. An additional $1.0 million of business license tax revenue has been collected over that of FY94 due to increased business license return auditing. State sales tax revenue has increased, up 6.82% over FY94. The prepared food and beverage tax has risen more than $220,000 since FY94 due to an expanded economy and new restaurant business within the City. Utility taxes have decreased as a result of the mitd winter in 1995. Bank stock franchise taxes are also down due to a decline in local deposits on which the tax is based. Fines and Forfeitures reflect a 35.04% increase over FY94 due to a significant increase in General District Court fines resulting from a more aggressive collection approach, increased caseload, and the new policy of accepting payments by credit card. Court judgment collection fees of $64,000 have also been collected in FY95 by the newly established Cost Collections Unit. Honorable Mayor and Members Roanoke City Council June 26, 1995 Page 2 Grants-in-Aid Federal Government is up significantly due to increased winter storm reimbursement in FY95 compared to FY94. Charges for Services have increased 5.41% or approximately $114,000 due to accrual based charges for Emergency Medical Services which were on the cash basis prior to the implementation of the City Wide Billing System in late FY94. Miscellaneous Revenue has decreased 9.95% due to the payment in lieu of taxes from the Roanoke Regional Housing Authority being collected in June, 1995 versus May, 1994. This is offset by a significant increase in surplus property sales proceeds in the current year. Internal Services revenue is up 7.64% or $100,000 due to increases in billings by Street Maintenance and Building Maintenance. EXPENDITURES AND ENCUMBRANCES Expenditures and encumbrances in the General Fund are up 9.05% over the 1994 fiscal year. On a year-to-date basis, there has been one more payroll in FY95 than in FY94. This causes all categories with personal services expenditures to increase, Other variances are explained as follows: Judicial Administration expenditures have increased 11.19% or $354,000. Personal services costs have increased in the Commonwealth's Attorney, Circuit Court, and Sheriff's departments on an overall basis as well as due to the extra pay period. Capital Outlay in the Clerk of the Circuit Court, Juvenile and Domestic Relations Court Clerk, and Sheriff's Departments has also increased. Greater CIS billings have been incurred by the Commonwealth's Attorney. The Commonwealth's Attorney Cost Collections Unit, with expenditures of approximately $46,000, is a new cost center in FY95. Public Works expenditures have increased $1,507,000 or 8.54%. Street paving costs have increased $206,000 due to an increase in the paving contract combined with timing differences in the payments in FY95 compared to FY94. Solid Waste Management's fees for professional services have increased $413,000 due to increased landfill charges. Expenditures for equipment purchases in the Communications department have risen as some previously leased equipment was purchased. The Parks Maintenance department's personal services, project supplies, and maintenance expenditures have increased due to the renovation of several City parks. The Building Maintenance department has incurred higher costs to maintain City property and increased personal services expenditures. Recycling expenditures have increased approximately $163,000 due to the expansion of the program. Also, new recycling carts have been purchased, causing expendable equipment costs to rise. Health and Welfare expenditures are up 10.13% or $1,426,000. Along with the additional pay period in FY95, these expenditure increases are due to the subsidy to the City Health Department being made in May, 1995 versus June, 1994. This subsidy is over $1 million, thus causing most of the overall increase. Honorable Mayor and Members Roanoke City Council June 26, 1995 Page 3 Community Development expenditures are up 21.18% or $185,000 due to increased personal services costs in the Department of Planning and Community Development. This is due to the addition of a new position and the transfer of existing positions into the department combined with the impact of an additional pay period in the current year. Transfers to the Debt Service Fund are up 9.39% or $694,000. Although the overall debt service requirements of the City remain fairly consistent from year to year, timing differences in the transfers to this fund have caused a fluctuation on a year-to-date basis. Transfers to the School Board are up 6.63%, consistent with the budgeted increase in the transfers. Nondepartmental expenditures, consisting mainly of transfers to other funds, have increased 98.15%. The increase is mostly due to the transfers being made earlier in FY95 than in FY94. Transfers to the Capital Projects Fund totaling approximately $1.5 million were made in both fiscal years, however they were made throughout FY95 but not until June of 1994. Fleet Management has received $324,000 in FY95 but received none in the prior year through May. Funding provided to the City Pension Plan has increased from approximately $180,000 to $350,000. would be pleased to answer any questions which City Council may have regarding the Monthly Financial Statements. ~r of'Finance JDG/AHA/pac Attachments CITY OF ROANOKE, VIRGINIA GENERAL FUND CONTINGENCY BALANCE MAY 31, 1995 General Contingency: Ord. Ng. 32165 32173 CMT 051 32191 CMT 073 CMT 094 CMT 105 CMT 113 32304 CMT 120 32350 DePartment Contributions Commonwealth's Attorney Commissioner of the Revenue Transfer to Capital Projects Office of Management and Budget City Council Personnel Management City Council Personnel Management Personnel Management Grants-in-Aid Federal Government CMT 160 CMT 161 32401 CMT 183 CMT 185 CMT 191 CMT 196 CMT 208 CMT 210 CMT 237 CMT 255 CMT 256 CMT 278 32446 32488 CMT 332 Commissioner of the Revenue Commissioner of the Revenue Snow Removal City Attorney City Attorney City Attorney City Manager City Manager Personnel Management Contributions - Cultural Juvenile and Domestic Relations Court Juvenile and Domestic Relations Court City Manager Building Inspection Building Inspection Contributions - Cultural Total Contingency Balance Balance July 1, 1994 Partnership for Urban Virginia Personnel, Furniture and Equipment Furniture - DMV Office Jail Annex Solid Waste Collection Study Fax Machines for Council Members Council Report Writing Training Strategic Planning Workshop Drug and Alcohol Testing for Commercial Driver's Licenses City Employee Pins Portion of the Virginia Department of Emergency Services 1994 Ice Storm Reimbursement Used to Increase the Contingency Balance 1995-96 Decal Order 1995-96 Decal Order Overtime Wages & Chemicals Fees for Professional Services Fees for Professional Services Fees For Professional Services Citizen's Handbook Fees for Professional Services Equipment Costs Miss Virginia Pageant Furniture Equipment Leadership Meeting Costs Demolition of Unsafe Buildings Demolition of Unsafe Buildings Roanoke Valley Time Trial at Tour DuPont ( ( { { ( $ 366,911 10,000) 13,273) 3,995) 53,589) 2,000) 900) 1,656) 3,540) 33,147) 3,020) 85,072 3,500) 5,000) 61,875) 5,000) 5,000) 5,000) 5,000) 5,000) 1,000) 3,000) 3,904) 3,000) 5,000) 46,700) 35,000) 5,000) 128.884 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 CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF REVENUE Year to Date for the Period Jul 1-May 31 Jul 1-May 31 1993-94 1994-95 $ 54,630,029 $ 58,284,557 38,049,070 39,359,808 707,217 674,198 607,684 820,588 1,028,466 987,952 23,509.505 23,882,319 95,596 269,627 2,112,675 2,227,054 225,331 202,909 1.304.859 1,404,530 of Change 6.69% 3.44% 4.87%) 35.04% 3.94%) 1.59% 182.05% 5.41% 9.95%) 7.~4% 4.78% Current Fiscal Year Percent of Revised Revenue Revenue Estimate Estimates Received $ 56,201,000 103.71% 43,697,750 90.07% 724,500 93.06% 716,992 114.45% 1,026,600 96.24% 29,824,827 80.08% 285,825 94.33% 2,671,399 83.37% 287,500 70.58% 1,718,E00 81.73% $ 137.154.893 93.41% 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 STATEMENT OF EXPENDITURES AND ENCUMBRANCES Year to Date for the Period Current Fiscal Year Percent of Jul l-May 31 Jul 1-May 31 Percentage Unencumbered Revised Budget 1993-94 1994-95 of Change Balance Aoorooriations Obligated $ 8,309,659 $ 8,837,589 6.35% $ 918,031 $ 9,755,620 90.59% 3,156,271 3,509,551 11.19% 322,333 3,831.884 91.59% 27,637,552 28,994,994 4.91% 3,331,431 32,326,425 89.69% 17,648,525 19,155,628 8.54% 2,346,900 21,502,528 89.09% 14,065,324 15,490,747 10.13% 2,951,933 18,442,680 83.99% 4,316,569 4,642,837 7.56% 392,604 5,035,441 92.20% 874,598 1,059,878 21.18% 196,192 1,256,070 84.38% 7,385,475 8,079,020 9.39% 31,645 8,110,665 99.61% 31,003,398 33,058,909 6.63% 2,876,235 35,935,144 92.00% 2,1~4.639 4.269.408 98.15% 1.818,129 6.087.537 70.13% 116.552.010 ~ 9.05% $ 15 185 433 ~ 142~283,994 2 State Sales Tax Grants-in-Aid Commonwealth Grants-in-Aid Federal Government Charges for Services Transfer from General Fund Special Purpose Grants Total CITY OF ROANOKE, VIRGINIA SCHOOL FUND STATEMENT OF REVENUE Year to Date for the Period Jull-May 31 Jull-May 31 Percentage 1993-94 1994-95 of Change $ 5,829,096 $ 6,256,827 7.34% 21,575,092 24,601.155 14.03% 1,590,348 1,862,517 17.11% 2,013,005 2,079,259 3.29% 31,166,586 33,058,908 6,07% 9.029.368 9.077.264 0.S3% ~ $ 76.935.930 8.05~ Current Fiscal Year Percent of Revised Revenue Revenue Estimate Estimates Received 7,480,506 83.64% 26,697,649 92.15% 2,342,068 79.52% 2,727,983 76.22% 35,919,871 92.04% 10.546.719 N/A 85 714 796 89.76% Instruotion General Support Transportation Operation and Ma[ntenance of Plant Food Services Facilities Other Uses of Funds Special Purpose Grants Total STATEMENT OF EXPENDITURES AND ENCUMBRANCES Year to Date for the Period Jul 1-Nlay 31 Jul 1-May 31 Percentage Unencumbered 1993-94 1994-95 of Change Balance 45,171,749 $ 48,469,462 7.30% $ 5,362,096 1,972,112 2,363,286 19.84% 560,545 2,288,435 2,331,686 1.89% 476,285 Current Fiscal Year Revised Budget Appropriations Obligated $ 53,831,558 90.04% 2,923,831 80.83% 2,807,871 83.04% 7,637,121 7,677,960 .53% 1,143,441 8,821,401 87.04% 2,780,852 2,871,836 3.27% 447,455 2,373,696 3,644,349 53.53% 21,967 1,874,603 1,906,361 1.69% 61,056 10.760.949 10.546.719 ( 1.99%) 74.859.517 $ 79.811.659 6.62% $ 8.072.845 3,319,291 86.52% 3,666.316 99.40% 1,967,417 96.90% 10,546,719 N/A $ 87,884,504 90.81% 3 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF MAY 31, 1995 BudQet General Government $ 31,317,338 Judicial Administration 37,610 Public Safety 9,169,051 Education 10,790,683 Recreation 230,266 Streets and Bridges 9,396,981 Sanitation Projects 4,070,156 Traffic Engineering & Communications 1,393,300 Other Infrastructure Projects 7,361,103 Capital Improvement Reserve 107,659 Total $ 73,874,147 Expenditures Unexpended Outstanding Unencumbered To D~e Bplance Encumbrances B~ance $ 28,620,801 $ 2,696,537 $ 1,069,961 $ 1,626,576 28,321 9,289 9,066 223 3,497,213 5,671,838 5,349,396 322,442 8,891,218 1,899,465 1,552,890 346,575 31,928 198,338 114,573 83,765 6,433,981 2,963,000 1,731,692 1,231,308 3,586,246 483,910 351,790 132,120 1,193,090 200,210 135 200,075 4,365,525 2,995,578 823,734 2,171,844 107.659 107.659 $ 56.648.323 $ 11.003.237 $ 6~222~87 4 CITY OF ROANOKE, VIRGINIA WATER FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1995 199~ Operating Revenue: Commercial Sales $ 2,928,046 Domestic Sales 2,567,857 Industrial Sales 237,549 Town of Vinton 24,049 Roanoke County 1,964,107 Customer Services 393,394 Total Operating Revenue 8.115.002 Less: Operating Expenses Personal Services 1,157,787 Operating Expenses 2,661,397 Depreciation 731.214 Total Operating Expenses 4,550,398 Operating Income 3,564,604 Add: Non-Operating Revenue (Expenses) Interest on Investments 136,278 Rent 3,125 Operating Supplement from General Fund 3,465 Miscellaneous Revenue 20,205 Miscellaneous Expense ( 1.245} Total Non-Operating Revenue (Expenses) 161,828 Net Income $ 3.726.432 1994 $ 2,839,325 2,591,014 235,356 15,369 1,164,802 310,889 7,156,755 949,501 2,431,142 741,777 4,122,420 3,034,335 77,068 3,300 1,986 1.2~3) 81.071 115 406 5 CITY OF ROANOKE, VIRGINIA WATER FUND MAY 31, 1995 (CONTINUED) Capital Outlay Not Included in Operating Expenses: Project Vehicular Equipment Other Equipment New Services, Hydrants, and Lines Fire Hydrants FY 86 Project Design Carvins Cove Improvement Phase I Carvins Cove Improvement Phase II Carvins Cove Filter Plant Water Plant Expansion Bonds 92 Carvins Cove Filter Plant Phase I Falling Creek Finished Water Res. Carvins Cove Phase II Cont B-2 Carvins Cove Phase ii Cont C-1 Carvins Cove Phase Il Cont C-2 Carvins Cove Phase II Cont A-2 Fifth Street Bridge Replacement RCIT Water Storage Tank Carvins Cove Phase II Cont B-1 RCIT Water Tank Carvins Cove Phase II Cont A-1 VDOT Waterline Betterment New Contract Items - Carvins Cove Carvins Cove Reservoir - Property Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date Exoenditures $ 42,617 14,026 429,373 8,279 12,103 1,905,485 1,234,639 243,274 2,865,648 13,552,323 268,296 2,106,553 1,460,730 2,146,569 1,400,476 63,815 100,437 2,512,489 698,606 1,285,483 381,603 50,920 262,563 33,046,307 22,631,903 $10f414~404 NOTE: Some of these projects are continued from I~rior years with inception to date totals. 6 CITY OF ROANOKE, VIRGINIA SEWAGE TREATMENT FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1995 Operating Revenue: Sewage Charges - City Sewage Charges - Roanoke County Sewage Charges - Vinton Sewage Charges - Salem Sewage Charges - 8otetourt County Customer Services Interfund Services Total Operating Revenue Less: Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating income 1995 $ 5,211,456 1,272,601 287,268 1,006,304 94,237 103,254 61.888 8.037.008 1,475,383 3,613,927 874.180 ~r963.490 2.073.518 1994 $ 4,344,841 959,549 219,552 771,989 58,267 86,712 23.060 ~,463.970 1,333,382 3,861,353 889.244 6.083.979 379,991 Add: Non-Operating Revenue (Expenses) Interest on Investments Miscellaneous Revenue Bond Issuance Miscellaneous Expense Interest Expense Total Non-Operating Revenue (Expenses) Net Income 65,424 15,971 353) 10,313) 70.729 2~144~247 41,649 11,463 57,522) 329) 18.477I 23.216) 356 775 7 CITY OF ROANOKE, VIRGINIA SEWAGE TREATMENT FUND MAY 31, 1995 (CONTINUED) Capital Outlay Not Included in Operating Expenses: Proiect Other Equipment FY86 Projects Design Effluent Reaeration Sewershed I/I Project Design Phase I Sewershed I/I Reduction II Sewershed I/I Reduction I/I Property Rights Acquisition STP Expansion Bonds - 94 Issue WPCP - Chemical Storage Tanks RCIT Sewer Line Extension Tinker Creek Interceptor Sewer Roanoke River Interceptor Sewer Renovation/Expansion - Water Pollution Control Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date Exoenditures 19,478 66,347 350 314,893 129,455 292,091 1,045 218,639 154,300 60,827 115,115 137,629 94,973 1,605,142 701,225 NOTE: Some of these projects are continued from prior years with inception to date totals. 8 CITY OF ROANOKE, VIRGINIA CIVIC CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1995 Operating Revenue: Rentals Parking Fee Event Expenses Advertising Admissions Tax Commissions Novelty Fees Total Operating Revenue Less: Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Loss Add: Non-Operating Revenue Operating Supplement Interest on Investments Miscellaneous Total Non-Operating Revenue Net Loss 1995 471,376 223,210 173,870 2,650 211,427 284,424 36,578 1,403,535 939,514 1,004,955 309,021 2,253,490 ( 849,955) 644,196 31,186 11,645 687,027 ~) $ 467,777 200,464 180,740 2,927 198,532 230,285 47,951 1,328,676 867,530 898,136 302.622 2,068,289 ( 739,612) 618,631 14,641 5,982 639.2~4 $(100.358) 9 CITY OF ROANOKE, VIRGINIA CIVIC CENTER FUND MAY 31, 1995 (CONTINUED) Capital Outlay Not Included in Operating Expenses: Proiect Parking Lot Paving Other Equipment Auditorium Floor Replacement Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date Exoenditures $ 233,243 36,983 7~,20~ 345,429 $ 345,429 10 CITY OF ROANOKE, VIRGINIA TRANSPORTATION FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1995 Operating Revenue: Century Station Parking Garage Williamson Road Parking Garage Market Square Parking Garage Church Avenue Parking Garage Tower Parking Garage Surface Parking Lots Total Operating Revenue Less: Operating Expenses Operating Expenses Depreciation Total Operating Expenses Operating Income Add: Non-Operating Revenue (Expenses) Transfer from General Fund Transfer from Materials Control Interest on Investments Miscellaneous Operating Subsidy for GRTC Interest Expense Total Non-Operating Revenue (Expenses) Net Income (Loss) 1995 $ 279,874 245,372 153,136 394,659 225,775 104,554 1,403.370 531,074 477,~74 1,008,448 394,922 765,316 91,208 182 4,549 40O,000) 648,838) 187.583) 1994 $ 285,471 231,470 149,693 409,242 180,439 69,283 1,325.598 636,155 479,728 1,115,883 209,715 827,000 2,737 1,376 397,645) 643,857) 210.389) ${ 674) 11 CITY OF ROANOKE, VIRGINIA NURSING HOME FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1995 Operating Revenue: Private Patient Fees Medicaid Patient Fees Medicaid Reimbursements Total Operating Revenue Less: Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Loss Add: Non-Operating Revenue interest on Investments Operating Supplement Total Non-Operating Revenue Net Income 1995 136,267 243,173 747,328 1,126,768 1,122,620 421,599 21,604 1.565.823 ( 439.0551 14,089 485.750 499,839 $ 60 784 1994 186,324 232,703 723,954 1,142,981 1,026,622 355,213 33,038 1,414,873 271,892) 8,872 404,419 41~,2~1 12 CITY OF ROANOKE, VIRGINIA NURSING HOME FUND MAY 31, 1995 (CONTINUED) Capital Outlay Not Included in Operating Expenses: Proiect Other Equipment Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date Expenditures $ 5,375 5,375 $ 5,375 13 CITY OF ROANOKE, VIRGINIA HOTEL ROANOKE CONFERENCE CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1995 Operating Revenue: Operating Revenue Total Operating Revenue Less: Operating Expenses Operating Expenses Total Operating Expenses Operating Loss Add: Non-Operating Revenue City Contribution Contribution from Virginia Tech Proceeds from Brick Sales Interest on Investments Total Non-Operating Revenue Net Income 1995 1994 442.534 178.765 442.534 178,765 442.534i ¢ 178.765! 276,500 123,350 276,500 92,782 60,541 13.812 627.353 21~,132 (1) (1) Virginia Tech paid $30,568 for feasibility study and received credit toward its operating subsidy for that amount. 14 CITY OF ROANOKE, VIRGINIA HOTEL ROANOKE CONFERENCE CENTER FUND MAY 31, 1995 (CONTINUED) Capital Outlay Not Included in Operating Expenses: Project Conference Center Total Project Expenditures Less Prior Year Expenditures Total Current Year Expenditures Year to Date Expenditures 13.022.575 13,022,575 3.256.136 9.766.439 Note: This project is continued from prior years with inception to date totals. 15 CITY OF ROANOKE, VIRGINIA INTERNAL SERVICE FUNDS COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1995 Operatino Revenue Charges for Services Total Operating Revenue Operatina Exoenses Cky Information Materials Management Utility Line Fleet Systems Control Servlcea Services Manaaement TOTALS 1995 1994 $ 2.242,818 $152.753 ~ 398.799 92.692.202 $ 2.744.929 ~ 8,231,501 ~ 8,041~339 2.242.818 152~753 398~799 2,692,202 2,744,929 8.231,501 8,041.339 Personal Services 1,232,859 81,687 62,784 2,013,922 1,065,798 4,457,050 4,195,030 Operating Expenses 551,618 27,590 298,627 458,109 634,717 1,970,661 1,870,885 Depreciation 190.677 1~641 34,293 156,140 939,466 1.321.217 1;360.786 Total Operating Expenses 1,975.154 110~918 395,704 2.627.171 2.639.981 7.748,928 7~426~701 Operating Income 267,664 41.835 3,095 65,031 104,948 482.573 614.638 35,624 7,419 7,185 43,030 39,794 60,000 323,967 (91,208) 86.624 (83.789) 7.185 43,030 363.761 $ 3531288 ~ ~ 101280 ~ 1081061 ~ 468;709 Nonoperafina Revenue (Exoenaee) Interest Revenue Miscellaneous Operating Supplement from General Fund Operating Transfer to Transportation Fund Net Nonopereting Revenue (Expenses) Net Income (Loss) 133,062 110,034 358 373,967 91.208) 415.811 110,392 698~384 $ 725 030 16 CITY OF ROANOKE, VIRGINIA INTERNAL SERVICE FUNDS MAY 31, 1995 (CONTINUED) Capital Outlay Not Included in Operating Expenses: Proiect CIS - Other Equipment MS - Other Equipment MS - Furniture and Equipment ULS - Furniture and Equipment ULS - Vehicular Equipment ULS - Other Equipment ULS - Sewershed Study FM - Vehicular Equipment FM - Other Equipment Total Year to Date $1,398,688 14,675 2,615 2,399 133,286 91,015 17.292 708,721 17.533 17 CITY OF ROANOKE, VIRGINIA CITY TRF_.ASURER'G OFFICE GENERAl. STATEMENT OF ACCOUNT~M~ILITY FOR THE MONTH ENDED MAY 31, 1995 TO THE DIRECTOR OF FINANCE: (3 ENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FOR THE FUNDS OF SAID CITY THE MONTH ENDED MAY 31, 1995. GENERAL $6 867 418.81 $22,836,860.39 $13,386,702.86 =~;~ $2,442,004.15 WATER 7,936,516.33 433227.07 654,192.70 ;i::~~:= 16,266,132.86 SEWAGE 19,384,002.09 1,988,105.92 1,297,133.85 :~ ~;!:~i~;~::~ 16,933,673.30 AIRPORT 5,447.97 0.00 0.00 CIVIC CENTER 566,567.26 95,212.45 195,245.36 TRANSPORTATION 69,601.50 340,170.98 74,032.66 CAPITAL ~,856,646.09 54,611.35 1,712,4~1.85 NURSING HOME 418,340.58 g9,889.85 157,336.42 RKE CONFERENCE CEN 2,247,490.96 1,616.34 810,020.40 DEBT SERVICE 8,027,916.24 0.00 84,978.03 cJs 337,775.83 66,510.87 25,246.46 MATERIALS CONTROL 248,784.17 169.88 94,489.69 MANAGEMENT SERVICE 212,448.04 39,833.89 22,689.18 UTILITY LINES SERV 1,524,328.88 333.33 101,508.35 FLEET MAINTENANCE 1,713,014.65 0.00 151,190.04 PAYROLL (2~768,598.59) 13~289,557.80 11,465,414.62 PENSION 589,652.72 497,159.52 '6681551.86 SCHOOL FUND 9,667,676.33 4,040,3,33.57 4,282,484.28 FDETC 69,312.63 173,745.03 161,286.44 GRANT PROGRAMS 142.682.19 515.637.46 286.958.29 TOTAL $66,007,024.68 $44,472,975.70 $35,631,943.54 6,811,650.64 188,667.37 176,180.94 19,736,627.96 50,512.67 11,019,368.46 6,859,579.97 1,147,569.24 260,208.53 263,759.27 768,942.74 558,763.03 27,540~060.02 (829,962.45) (7,817,066.71) (lO,O31.Ol) 91.840.42 :ii~$102,458,492.40 INVESTMENTS ACQUIRED FROM COMPETFFIVE PROPOSJ~LS: REPURCHASE AGREEMENTS U. S. TREASURY NOTES VIRGINIA AIM PROGRAM (U. S. SECURITIES) TOT~J- CERTIFICATE I HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE. VlRGINIA, FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDED MAY 31, 1995 THAT SAID FOREGOING: CASH: CASH IN DATE:JUNE16,1995 GORDON E. PETERS~URER 18 CITY OF ROANOKE PENSION PLAN STATEMENT OF REVENUE AND EXPENSES FOR THE 11 MONTHS ENDING MAY 31, 1995 Revenue City's Contributions Investment Income Gain on Sale of Investments Bond Discount Amortization Total Revenue 1995 1994 $ 5,844,503 $ 5,599,256 5,396,562 5,326,307 7,416,629 4,812,888 259.068 223.840 18.916.762 15.962,291 Exoenses Pension Payments Fees for Professional Services Active Service Death Benefit Bond Premium Amortization Administrative Expense Total Expenses Net Income Year to Date $ 6,727,653 $ 6,500,525 397,951 584,391 12,181 328,990 566,946 145.718 122.944 7,600.312 7.786.987 $11.316,450 ~ 8.175.304 19 CITY OF ROANOKE PENSION PLAN BALANCE SHEET AS OF MAY 31, 1995 Assets Cash Investments: (market value - Due from Other Funds Other Assets Total Assets 1995 $182,759,757 1994 $161,292,317) 1995 1~1~14 $ 418,217 $ { 858,083) 156,618,379 2,445 18,000 ~ 157.057.041 145,320,595 90 18,OO0 ~ 144r480,602 Liabilities and Fund Balance Due to Other Funds Total Liabilities Fund Balance, July 1 Net Income Year to Date Total Fund Balance Total Liabilities and Fund Balance ~ 623,161 $ 580.907 ~23,161 580,907 145,117,430 135,724,391 11.316.450 8,175.304 1~6.433.880 143,899,695 $147,057.041 $144,480.602 2O MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #79-247-258 The Honorable Ronald L. Tillett State Treasurer James Monroe Building - 3rd Floor 101 North 14th Street Richmond, Virginia 23219 William E. Landsidle State Comptroller James Monroe Building - 2nd Floor 101 North 14th Street Richmond, Virginia 23219 Gentlemen: I am enclosing copy of Resolution No. 32545-062695 certifying to the State Council on Local Debt and the State Comptroller that any and all construction, renovation and expansion in connection with the Hotel Roanoke and Conference Center Project have been completed and requesting that remittance of sales tax revenues under the Public Facilities Act commence as soon as possible. Resolution No. 32545-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 26th day of June, 1995. No. 32545-062695. A RESOLUTION certifying to the State Council on Local Debt and the State Comptroller that any and all construction, renovation and expansion in connection with the Hotel Roanoke and Conference Center Project have been completed and requesting that remittance of sales tax revenues under soon as possible. the Public Facilities Act commence as WHEREAS, the Public Facilities Act (§§15.1-227.66 through 15.1-227.69, Code of Virginia (1950), as amended) (the "Act"), enacted by the 1992 Session of the General Assembly, provides that a municipality which has issued bonds for a "public facility" shall be entitled to the remittance of certain sales tax revenues generated by transactions taking place in such facility for the life of the bonds not to exceed thirty years; and WHEREAS, the City of Roanoke (the "City") has issued general obligation bonds on behalf of City-owned portions of the Hotel Roanoke and Conference Center Project, such Project consisting of the renovated Hotel Roanoke and an attached adjacent new Conference Center (the "Project"); and WHEREAS, pursuant to the Guidelines issued and adopted by the State Council on Local Debt (the "Council"), by Resolution dated February 16, 1994, the Council approved the debt structure and feasibility study for the Project, "...provided that the City complies with Part IV of the Guidelines"; and WHEREAS, Part IV, S4.1, of the Guidelines provides that remittance of sales tax revenues shall not be made to the City under §15.1-227.67 of the Act until all construction, renovation or expansion in connection with the Project has been completed and the governing body has so certified in writing to the Council and the State Comptroller; and WHEREAS, the City Council is desirous that the City commence to receive remittance of sales tax revenues under the Act as soon as possible; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. It is hereby certified to the State Council on Local Debt and the State Comptroller that any and all construction, renovation and expansion in connection with the Hotel Roanoke and Conference Center Project have been completed. 2. It is further certified that all bond offering documents issued by the City in connection with the Project were submitted to the Council prior to the Council's approval of the Project on February 16, 1994; no bonds have been sold by the City on behalf of the Project subsequent to the Council's approval of the Project on February 16, 1994. 3. City Council hereby respectfully requests that remittance of sales tax revenues to the City pursuant to S15.1-227.67 of the Act commence as soon as possible. ATTEST: City Clerk. JAMES D. GRISSO CITY OF ROANOKE DEPARTMENT OF FINANCE 215 Church Avenue, S.W., Room 46~ '~ j~ P.O. Box 1220 Roanoke, Virginia 24006-1220 Telephone: (703) 981-2821 Fax: (703) 981-2940 June 26,1995 JESSE A. HALL Deputy Director Honorable Mayor and Members of City Council Roanoke, Virginia Re: Sales Tax Rebate for Hotel Roanoke and Conference Center Dear Mayor Bowers and Members: The City applied under the Public Facilities Act of the Code of Virginia to receive certain sales tax rebates generated from transactions at the Hotel Roanoke and Conference Center. The components of the 41/2 cents sales tax is 1 cent local option for the locality and 31/2 cents state share. The rebate, equal to 2 cents of the state's 31/2 cents of sales tax, must be earmarked for repayment of the $13.8 million of bonds issued to construct the Conference Center facility. The rebate is estimated to total $225,000 for fiscal year 1996 and will continue over the life of the bonds. Revenues will be remitted to the City monthly. In order to begin receiving the rebate, City Council is required to certify to the State Council on Local Debt, Ronald L. Tillett, Chairman, and the State Comptroller, William E. Landsidle, that the renovation and construction are complete. Hotel Roanoke and the Conference Center held its "soft" opening on April 3 and its grand opening on April 29, 1995. Only minor cosmetic adjustments remain incomplete. Attached is a resolution certifying that all construction and renovation related to the Hotel Roanoke and Conference Center are complete and requesting remittance of the applicable sales tax. I recommend that City Council adopt the attached resolution. Sincerely, James D. Grisso Director of Finance JDG/JAH:s Attachment Honorable Mayor and Members of City Council June 26, 1995 Page 2 C: W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Jesse A. Hall, Deputy Director of Finance IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 26th day of June, 1995. No. 32546-062695. AN ORDINANCE to amend and reordain certain sections of the 1994-95 Capital Projects and Water Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1994-95 Capital Projects and Water Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Capital Pro4ects Fund Appropriations Public Safety $ 9,166,584 Fire Station Roof Replacement (1) ................ 22,533 General Government Podium Roof Membrane (2) .......................... Jefferson High School Foundation (3) .............. Conference Center Coordinator (4) ................. Conference Center (5) ............................. Streets and Bridges Fifth Street Bridge Replacement (6) ............... Miscellaneous Streets and Bridges (7) ............. Bridges No. 8060 and 8042 Replacement (8) ......... Jefferson Street Bridge (9) ....................... Contract 2, Jefferson Street Bridge (10) .......... Sanitation Blue Hills Circle Improvement (11) ................ Individual Industrial Permits (12-13) ............. RCIT Sewer Line Extension (14) .................... $31,313,164 28,720 3,526,102 57,373 243,819 $ 9,393,749 101,311 25,751 292,768 127,664 592,136 $ 3,992,840 824,729 42,965 44,108 Other Infrastructure Peters Creek Flood Reduction Phase I (15) ......... Capital Improvement Reserve Capital Improvement Reserve (16-18) ............... Public Improvement Bonds-Series 1992A (19) ........ Water Fund Appropriations Capital Outlay Falling Creek Finished Water Reservoir Carvlns Cove Phase II, A-1 (21-22) Carvlns Cove Phase II, B-2 (23)... Carvins Cove Phase II, C-1 (24)... Carvins Cove Phase, A-2 (25) ...... Carvins Cove Phase II, B-1 (26)... Carvins Cove Phase II, C-2 (27)... Carvlns Cove Reservoir Property (28)... Carvins Cove Improvement Phase I (29).. (20) ....... l) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) Appropriated from General Revenue Appropriated from General Revenue Appropriated from General Revenue Appropriated from General Revenue Appropriated from General Revenue Appropriated from General Revenue Fifth Street Bridge Replacement Appropriated from General Revenue Appropriated from General Revenue Appropriated from General Revenue Appropriated from General Revenue Appropriated from Bond Funds Appropriated from General Revenue Appropriated from '008-052-9697-9003' '008-052-9695-9003' '008-002-9654-9003' '008-002-9658-9003' '008-002-9653-9003' '008-052-9599-9003' '008-052-9601-9599' '008-052-9628-9003' '008-052-9691-9003' '008-052-9698-9003' '008-052-9642-9003 '008-052-9677-9001' '008-052-9677-9003' General Revenue (008-052-9690-9003' Appropriated from Bond Funds (008-052-9704-9001) $( ( ( 2,467) 3,780) 394) ( 127) 127 ( 18,151) 18,151 ( 3,232) ( 28,926) 28,926 ( 31,389) ( 18) (30,017) ( 15,892) ( 4,877) $ 7,356,226 1,054,306 $ 199,725 336,000 2,372,754 $32,766,814 268,296 1,378,360 2,106,554 1,460,730 1,749,209 3,231,417 2,146,570 262,563 2,042,734 16) 17) 18) 19) 20) 21 22 23 24 25 26 27 28 29 Buildings and Structures Streets and Bridges Storm Drains Storm Drains Appropriated from Bond Funds Appropriated from Bond Funds Appropriated from General Revenue Appropriated from Bond Funds Appropriated from Bond Funds Appropriated from Bond Funds Appropriated from (008-052-9575-9173) (008-052-9575-9181) (008-052-9575-9176) (008-052-9700-9176) 002-056-8369-9001) 002-056-8379-9001) 002-056-8379-9003) 002-056-8370-9001 002-056-8371-9001 002-056-8373-9001 Bond Funds (002-056-8377-9001 Appropriated from Bond Funds (002-056-8372-9001 Appropriated from General Revenue (002-056-8382-9003 Appropriated from Bond Funds (002-056-8353-9001 $ 6,641 3,232 77,298 4,895 ( 19,704) 901,932 (903,495) (493,500) (173,845) 36,500 15,000 (274,717) 1,563 8,334 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. June 26, 1995 Honorable Mayor and City Council Roanoke, Virginia Dear Members of City Council: SUBJECT: Close Out of Accounts for Completed Capital Projects I. Background: II. Capital projects of all types have been approved by Council for construction over the past years. These projects have included construction in major categories for buildings, parks, highways, sanitary sewers, water projects and storm drains. Bo Funding is established for each project when Council approves the construction based on the bids for the various construction costs, as well as contingency funding. Completed projects have contingency funds remaining after final bills are paid because most projects are completed within the established budgets. Current Situation: A. A number of projects have been completed and can be closed out. Remaining funds need to be transferred from the completed projects to capital projects still under construction or to capital improvement reserve accounts for other future construction. The attached budget ordinance will transfer $92,066 in remaining funding in completed projects to the capital improvement reserve to be available for further appropriations. Honorable Mayor and City Council Page 2 June 26, 1995 III. The ordinance will also transfer bond proceeds funding of $901,932 between existing Water Plant Expansion proiect accounts and deappropriate $901,932 in funding previously appropriated from retained earnings. The overall total funding for these Water Plant Expansion project accounts is unchanged. Recommendation: Transfer funds from completed capital projects into appropriate capital accounts as included on the accompanying budget ordinance. JDG:bls attachment C: // Director of Finance W. Robert Herbert, City Manager Wilburn C. Dibling, City Attorney Charles M. Huffine, City Engineer Barry Key, Manager, Office of Management and Budget Rosemary Trussell, Accountant MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #24-137 Evelyn Jefferson Vice President - Supplements Municipal Code Corporation P. O. Box 2235 Tallahassee, Florida 32304 Dear Ms. Jefferson: I am enclosing copy of Ordinance No. 32547-062695 readopting and reenacting the Code of the City of Roanoke (1979), as amended. Ordinance No. 32547-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Please include Ordinance No. 32547-062695 in Supplement No. 34 to the Roanoke City Code. MFP:sm Sincerely, Mary F. Parker, CMC/AAE City Clerk Eric. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W,, Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #24-137 Raymond F. Leven Public Defender Suite 4B Southwest Virginia Building Roanoke, Virginia 24011 Dear Mr. Leven: I am enclosing copy of Ordinance No. 32547-062695 readopting and reenacting the Code of the City of Roanoke (1979), as amended. Ordinance No. 32547-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32547-062695. VIRGINIA, AN ORDINANCE to readopt and reenact the Code of the City of Roanoke (1979), as amended; and providing for an emergency. WHEREAS, by Ordinance No. 25043, adopted April 7, 1980, this Council adopted and enacted a new code for the City of Roanoke entitled the Code of the City of Roanoke (1979) (hereinafter sometimes referred to as the "City Code"); WHEREAS, said Code, as amended, contains certain provisions which incorporate by reference portions of the Code of Virginia (1950), as amended, (hereinafter "State Code"); WHEREAS, from time to time, certain of these State Code sections which are incorporated by reference in the City Code have been amended by the General Assembly; WHEREAS, such amendments are a matter of public record which are set forth in the Acts of Assembly and supplements and replacement volumes of the State Code; and WHEREAS, it is the desire of this Council that those provisions of the City Code which adopt by reference State Code provisions shall be fully consistent with enactments of the most recent Session of the General Assembly; THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. The Code of the City of Roanoke (1979), as amended, a copy of which is on file in the City Clerk's Office, consisting of Chapters 1 through 36.1, each inclusive, is hereby readopted and reenacted. Such Code amendments heretofore and hereafter adopted shall continue to be known as the Code of the City of Roanoke (1979), as amended. 2. With respect to sections or provisions of the State Code incorporated by reference in the City Code, Council recognizes any amendments made to such sections or provisions of the State Code by the most recent Session of the General Assembly and hereby expresses the intent and ordains that such amendments to sections or provisions of the State Code incorporated by reference in the City Code shall be included in the City Code verbatim as enacted by the most recent Session of the General Assembly. 3. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. CITY OF ROANOKE ,, · 464 MUNICIPAL BUILDING 'C~~-; '1 ~ ' ' 215 CHURCH AVENUE, SW -~ ' ' ROANOKE, VIRGINIA 24011-1595 STEVEN J. TALEVl CI~A~ORNEY June 26, 1995 ASSIST~TCI~A~ORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Reenactment of City Code Dear Mayor Bowers and Council Members: Since 1982, City Council has reenacted and recodified the City Code on an annual basis in order to properly incorporate in the Code amendments made by the General Assembly at the previous Sesslon to State statutes that are incorporated by reference in the City Code. This procedure ensures that the ordinances codified in our Code incorporate the current provisions of State law. Incorporation by reference is frequently utilized in local codes to preclude having to set out lengthy provisions of State statutes in their entirety. In addition, the technique ensures that local ordinances are always consistent with the State law as is generally required. The procedure whereby a local governing body incorporates State statutes by reference after action of the General Assembly has been approved by the Attorney General. See Report of the Attorney General (1981-1982) at 272. I recommend that Council adopt the attached ordinance to readopt and reenact the Code of the City of Roanoke (1979). If the attached ordinance is not adopted, City Code sections incorporating provisions of the State Code amended at the last Session of the General Assembly may be impermissibly inconsistent which could result in the dismissal of criminal prosecutions under such City Code sections. With kindest personal regards, I am Sincerely yours, Wilburn C. D~bling, Jr. City Attorney WCD:f Attachment The Honorable Mayor and Members of City Council June 26, 1995 Page 2 cc: W. Robert Herbert, City Manager George C. Snead, Director, Public Safety The Honorable Donald S. Caldwell, Commonwealth's Attorney M. David Hooper, Chief of Police Mary F. Parker, City Clerk MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.. Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 June 27,1995 File #72-145-178-318 SANDRA H. EAKIN Deputy City Clerk Gait Burruss Executive Director Bethany Hall Recovery Home for Chemically Dependent Women 1109 Franklin Road, S. W. Roanoke, Virginia 24016 Dear Ms. Burruss: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Bethany Hall Recovery Home for Chemically Dependent Women, in the amount of $7,200.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue~ S.W., Room 456 Roanoke. Virginia 24011-1536 Telephone: (703) 981-2541 June 27,1995 File #72-145-178-318 SANDRA H. EAKIN Deputy Ci v Cerk June House Executive Director Big Brothers/Big Sisters of Roanoke Valley, Inc. 2728 Colonial Avenue, S. W., Suite 1 Roanoke, Virginia 24015 Dear Ms. House: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Big Brothers/Big Sisters of Roanoke Valley, Inc., in the amount of $5,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Estelle K. Nichols Executive Director Bradley Free Clinic of Roanoke Valley 1240 Third Street, S. W. Roanoke, Virginia 24016 Dear Ms. Nichols: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Bradley Free Clinic of Roanoke Valley, in the amount of $17,800.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Eric. pc; James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 June 27,1995 File #72-145-178-318 SANDRA H. EAKIN Deputy City Clerk Shannon Brabham Executive Director Child Abuse Prevention Council of Roanoke Valley 3201 Brandon Avenue, Suite 1 Roanoke, Virginia 24018 Dear Ms. Brabham: I am enclosing copy of Resolution No. 325494362695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Child Abuse Prevention Council of Roanoke Valley, in the amount of $3,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 325494362695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 !-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Joseph S. Gaither Athletic Director Inner City Athletic Association P.O. Box 13362 Roanoke, Virginia 24033-3362 Dear Mr. Gaither: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to the Inner City Athletic Association, in the amount of $1,800.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/ME City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Katherine G. Stockburger Executive Director Conflict Resolution Center, Inc. P. O. Box 1185 Roanoke, Virginia 24006 Dear Ms. Stockburger: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Conflict Resolution Center, Inc., in the amount of $5,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.. Room 456 Roanoke. Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27,1995 File #72-145-178-318 John F. Pendarvis Executive Director Family Service of Roanoke Valley P. O. Box 6600 Roanoke, Virginia 24017 Dear Mr. Pendarvis: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Family Service of Roanoke Valley, in the amount of $36,700.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc; James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue~ S.W,, Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 June 27,1995 SANDRA H. EAKIN Deputy City Clerk File #72-145-178-318 Raleigh Campbell Executive Director Council of Community Services Information and Referral Center of Southwest Virginia P. O. Box 598 Roanoke, Virginia 24004 Dear Mr. Campbell: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Council of Community Services, Information and Referral Center of Southwest Virginia, in the amount of $7,500.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Eric. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F, PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-254i SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Susan B. Williams Executive Director League of Older Americans P. O. Box 14205 Roanoke, Virginia 24038 Dear Ms. Williams: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to League of Older Americans, in the amount of $26,900.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc, pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.W.. Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-254I June 27, 1995 File #72-145-178-318 SANDRA H. EAKIN Deputy City Clerk Linda Webb, Director Marketing and Development Mill Mountain Theater One Market Square Roanoke, Virginia 24011 Dear Ms. Webb: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Mill Mountain Theater, in the amount of $3,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, p~{,~.... Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-254I June 27,1995 File #72-145-178-318 SANDRA H. EAKIN Deputy City Clerk Katherine Garvin Chapter Services Coordinator Blue Ridge Chapter National Multiple Sclerosis Society 3959 Electric Road, S. W., Suite 310 Roanoke, Virginia 24018 Dear Ms. Garvin: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to the Blue Ridge Chapter of the National Multiple Sclerosis Society, in the amount of $1,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Eric. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Sadye K White Interim Director Northwest Child Development Canter 1523 Melrose Avenue, N. W. Roanoke, Virginia 24017 Dear Ms. White: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Northwest Child Development Center, in the amount of $22,750.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 28, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc; James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.. Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Julie Hollingsworth, Coordinator RAM House Roanoke Area Ministries 824 Campbell Avenue, S. W. Room No. 5 Roanoke, Virginia 24016 Dear Ms. Hollingsworth: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Roanoke Area Ministries, RAM House, in the amount of $30,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc; James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy Cit3. Clerk June 27, 1995 File #72-145-178-318 Peggy Balla Executive Director Child Health Investment Partnership 402 Luck Avenue, S. W. Roanoke, Virginia 24016 Dear Ms. Balla: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Child Health Investment Partnership, in the amount of $43,380.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 June 27,1995 File #72-145-178-318 SANDRA H. EAKIN Deputy City Clerk Dr. Joanne Kuebler Executive Director Art Museum of Western Virginia One Market Square Roanoke, Virginia 24011 Dear Dr. Kuebler: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to the Art Museum of Western Virginia, in the amount of $500.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.. Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Lori Gubala, Director Development and Public Relations Roanoke Symphony Society 541 Luck Avenue, S. W. Roanoke, Virginia 24016 Dear Ms. Gubala: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to the Roanoke Symphony Society, in the amount of $5,500.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-i536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Richard R. Hawkins Executive Director Roanoke Valley Speech and Hearing Center 2030 Colonial Avenue, S. W. Roanoke, Virginia 24015 Dear Mr. Hawkins: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Roanoke Valley Speech and Hearing Center, in the amount of $2,500.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Eric. pc; James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Roger D. Matthews Executive Director Goodwill Industries/Tinker Mountain, Inc. 1489 East Main Street Salem, Virginia 24153 Dear Mr. Matthews: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Goodwill Industries, in the amount of $19,400.00, providing that objectives, activities, and other reasonable requests for monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on .Monday, June 26, 1995. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 1-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Connie Bumett Executive Director Roanoke Valley Trouble Center P. O. Box 20207 Roanoke, Virginia 24018 Dear Ms. Burnett: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Roanoke Valley Trouble Center, in the amount of $8,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc; James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W. Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Curtis Andrews Executive Director Unified Human Transportation Systems (RADAR) P. O. Box 13825 Roanoke, Virginia 24037-3825 Dear Mr. Andrews: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 28, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Unified Human Transportation Systems (RADAR), in the amount of $23,500.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:sm Eric. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27,1995 File #72-145-178-318 Katheryn R. Hale Executive Director West End Center P. O. Box 4562 Roanoke, Virginia 24015 Dear Ms. Hale: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to West End Center, in the amount of $20,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32548-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc; James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 -1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Garry Lautenschlager Executive Director Western Virginia Emergency Medical Services Council P. O. Box 926 Salem, Virginia 24153 Dear Mr. Lautenschlager: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Western Virginia Emergency Medical Services Council, in the amount of $9,776.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Eric. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue~ S.W.. Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Kenneth J. Schutz Executive Director Science Museum of Western Virginia One Market Square Roanoke, Virginia 24011 Dear Mr. Schutz: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocetion of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to the Science Museum of Western Virginia, in the amount of $2,500.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Carol B. Key, Director Court Appointed Special Advocate Program Roanoke Valley CASA Foundation P. O. Box 112 Roanoke, Virginia 24001 Dear Ms. Key: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Court Appointed Special Advocate Program, Roanoke Valley CASA Foundation, in the amount of $4,800.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Eric, pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Dr. Nancy D. Connelly Executive Director Roanoke Valley History Museum P. O. Box 1904 Roanoke, Virginia 24008 Dear Dr. Connelly: I am enclosing copy of Resolution No. 325494362695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 28, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Roanoke Valley History Museum, in the amount of $1,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 325494)62695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, /~~ Mary F. Parker, CMC/AAE City Clerk MFP:sm Eno. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 C. Ted Carroll, Director of Development Smith Mountain Lake 4-H Educational Center Route 2, Box 695 Wirtz, Virginia 24184 Dear Mr. Carroll: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Smith Mountain Lake 4-H Educational Center, in the amount of $1,500.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE Cily Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W,, Room 456 Roanoke, Virginia 2401 I-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Dewitt Haynes, Assistant to Chairperson Roanoke Valley Children's Party 1711 Grayson Avenue, N. W. Roanoke, Virginia 24017 Dear Mr. Haynes: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Roanoke Valley Children's Party, in the amount of $500.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc; James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #72-145-178-318 Bobbie Slough Managing Director Opera Roanoke P.O. Box 1014 Roanoke, Virginia 24005 Dear Ms. Slough: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to Opera Roanoke, in the amount of $1,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32548-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/,~,E City Clerk MFP:sm Enc. pc; James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F, PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27,1995 File #72-145-178-318 Dan L. Delaney Commanding Officer The Salvation Army 724 Dale Avenue, S. E. · Roanoke, Virginia 24013 Dear Commander Delaney: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96; and authorizing the City Manager to negotiate a contract for up to $26,000.00 with The Salvation Army for provision of services to City citizens under the Homeless Housing Program and/or Abused Women's Shelter. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 June 27 1995 File #72-145-178-318 SANDRA H. EAKIN Deputy City Clerk Kathleen V. Ross Community Developer Community Organization for Research and Development 401 First Street, N. W. Roanoke, Virginia 24016 Dear Ms. Ross: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to the Community Organization for Research and Development, in the amount of $1,900.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc; James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue~ S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-254I SANDRA H. EAKIN Deputy City Clerk June 27,1995 File #72-145-178-318 Susan W. Jennings, Executive Director. Arts Council of The Blue Ridge 20 E. Church Avenue Roanoke, Virginia 24011 Dear Ms. Jennings: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to the Arts Council of The Blue Ridge, in the amount of $4,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F, Parker, CMC/AAE City Clerk MFP:sm Enc. pc; James D, Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 June 27,1995 File #72-145-178-318 SANDRA H. EAKIN Deputy City Clerk Mariellen Heron Executive Director Adult Care Center c/o Veterans Medical Center Building No. 76-1 Salem, Virginia 24153 Dear Ms. Heron: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to the Adult Care Center, in the amount of $5,600.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W,, Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 June 27,1995 File #72-145-178-318 SANDRA H. EAKIN Deputy City Clerk Richard Dickson Executive Director ARC Roanoke, Inc. P. O. Box 6157 Roanoke, Virginia 24017 Dear Mr. Dickson: I am enclosing copy of Resolution No. 32549-062695 concurring in recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1995-96, as more particularly set forth in a report of the Committee under date of June 26, 1995; and further authorizing the Chairperson of the Citizens' Services Committee and the Director of Human Development to release funds to ARC Roanoke, Inc., in the amount of $30,000.00, providing that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. Resolution No. 32549-062695 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 26, 1995. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: James O. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development and Chairperson, Citizens' Services Committee IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32549-062695. VIRGINIA, A RESOLUTION concurring in the recommendations of the Citizens' Services Committee for allocation of City funds to various nonprofit agencies and to cover monitoring expenses. WHEREAS, the Fiscal Year 1995-96 budget approved by City Council for the Citizens' Services Committee provides for funds available for allocation in the amount of $388,075.00; and WHEREAS, performance audits are to be conducted for each agency receiving funds through the Committee to evaluate the effectiveness and efficiency of funded programs; and WHEREAS, in order to obtain an allocation for such funds, it was necessary for agencies to file applications with the City administration; and WHEREAS, 34 requests for City funds in the total amount of $628,119.60 were received by the Citizens' Services Committee from various agencies. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. Council concurs in the recommendations of the Citizens' Services Committee as to the allocations for funding of various nonprofit agencies as more particularly set forth in the report and attachment of the Committee Report submitted to this Council dated June 26, 1995. 2. Council concurs in the recommendation of the Citizens' Services Committee to allocate $9,069.00 to cover monitoring expenses including performance audits. 3. The Chairman of the Citizens' Services Conunittee and the Director of Human Development are authorized to release funds to the appropriate agency, provided that objectives, activities, and other reasonable requests of monitoring staff have been submitted and accepted. 4. The City Manager, or his designee, is authorized to negotiate a contract for up to $26,000.00 with the Salvation Army for the provision of services to City citizens under the Homeless Housing Program and/or Abused Women's Shelter, the terms of such contract to be approved by City Council when negotiated. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 26th day of June, 1995. No. 32548-062695. AN ORDINANCE to amend and reordain certain sections of the 1995-96 General Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1995-96 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: &pDroDrlations Health and Welfare Citizen Services Committee (1-35) ................. $ 18,441,480 388,075 1) Fees for Professional Services 2) Subsidies 3) Family Service Protective Services 4) Free Clinic 5) League of Older Americans 6) Roanoke Area Ministries 7) m aa 8) Association for Retarded Citizens 9) Bethany Hall 10) Big Brothers 11) Child Abuse and Neglect 12) CORD 13) Information and Referral 14) Blue Ridge MS (001-054-5220-2010) $ 9,069 (001-054-5220-3700) (388,075) (001-054-5220-3720) 36,700 (001-054-5220-3721) 17,800 (001-054-5220-3722) 26,900 (001-054-5220-3723) 30,000 (001-054-5220-3725) 23,500 (001-054-5220-3726) 30,000 (001-054-5220-3728) 7,200 (001-054-5220-3729) 5,000 (001-054-5220-3730) 3,000 (001-054-5220-3731) 1,900 (001-054-5220-3732) 7,500 (001-054-5220-3733) 1,000 15) NW Child Development 16) Roanoke Symphony Society 17) Roanoke Valley Arts Council 18) Roanoke Valley Speech and Hearing 19) TRUST 20) Western VA Emergency Medical Services 21) Inner City Athletic Association West End 001-054-5220-3734) $ 22,750 001-054-5220-3736) 5,500 001-054-5220-3737) 4,000 001-054-5220-3738) 2,500 001-054-5220-3740) 8,000 (001-054-5220-3741) (001-054-5220-3744) 9,776 1,800 22) Community Center(001-054-5220-3745) 20,000 23) Adult Care Center(001-054-5220-3746) 5,600 24) Tinker Mountain Industries (001-054-5220-3747) 19,400 25) Conflict Resolution Center, Inc (001-054-5220-3748) 5,000 26) Mill Mountain Theater (001-054-5220-3749) 3,000 27) Roanoke Museum of Fine Art (001-054-5220-3750) 500 28) Roanoke City Health Dept. (CHIP) (001-054-5220-3751) 43,380 29) The Salvation Army (001-054-5220-3752) 26,000 30) Opera Roanoke (001-054-5220-3762) 1,000 31) Smith Mtn. Lake 4-H Education Center (001-054-5220-3764) 1,500 32) Roanoke Valley Children's Party(001-054-5220-3765) 500 33) Science Museum of Western Virginia(001-054-5220-3774) 2,500 34) Court Appointed Special Advocate(001-054-5220-3775) 4,800 35) Roanoke Valley History Museum (001-054-5220-3776) 1,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. June 26, 1995 Roanoke, VA #95-510 Honorable Mayor and City Council Roanoke, Virginia Members of Council: SUBJECT: RECOMMENDATIONS FOR CITIZENS SERVICES COMMITTEE FOR FUNDING OF QUALIFIED AGENCIES I. BACKGROUND The Citizens Services Committee budget was established by City Council, Ordinance #32455-050895, by which the General Fund Budget for Fiscal Year 1995 1996 was adopted May 8, 1995. B. Requests from 34 aqencies were received for $628~129.60. Individual study of each application was made by Committee members, and public hearings were held March 30 and March 31, 1995 to consider the requests and hear applicants. Aqencies were notified of tentative recommendations and advised they could Committee's tentative recommendations. allocation appeal the II. CURRENT SITUATION The budqet for Fiscal Year 1995 - 1996, approved by City Council for the Citizens Services Committee, provides for funds available for allocation in Fiscal Year 1995-1996 in the amount of $388,075. Performance audits were conducted for each agency receiving funds through the Committee to evaluate the effectiveness and efficiency of funded programs. C. Citizens Services Committee requests that $9~069 be designated in the Citizen's Services Committee budget upon approval of City Council to cover monitoring expenses. Performance audits will be conducted by the Council of Community Services in conjunction with the City's Director of Human Development. Honorable Mayor and City Council Page 2 June 26, 1995 Performance audits were adopted in 1981 to ensure City funds are being used for the purpose for which they are requested and to further assure that citizens of the City are benefitting from their use. 3. The Committee is pleased with the contents and accuracy of the audits performed during the past year. D. Aqencies submit a budqet by objective and activity when applying for funds through the Citizens Services Committee. 1. Agency plan of objectives and activities to be accomplished with City funding. 2. Total agency budqet and amount of funds qenerated to the agency by City funding. Regional aqencies are required to apply for funding from other localities. The Committee is concerned that some regional agencies are not funded by the other localities (Attachment B). Attached schedule shows recommended fundinq for allocation to the various agencies. 1. Most agencies are funded for less than their request. Recommended fundinq amounts reflect the best judgment of the Committee in serving the citizens of the City of Roanoke through these programs. Committee deliberations are contained in minutes of meetings on file with the City Clerk. ADDeals of Committee recommendations, as provided by Council policy, were received after notification to each agency of its tentative recommended allocation. One (1) appeal was filed and was heard May 18, 1995. WEST END CENTER requested an appeal to ask the Committee to reconsider their decision. After careful deliberation, this appeal was denied because of competing needs of other agencies. Bethany Hall -- $7,200. The Committee recommends a payment of $20.00 per day for Roanoke City residents, up to a maximum of $7,200. Honorable Mayor and City Council Page 3 June 26, 1995 ne III · A. The Salvation Army -- $26~000.00. The Committee recommends that $26~000 be allocated to The Salvation Army and a contract be executed with The Salvation Army for the provision of services to City citizens under the Homeless Housing Program and/or Abused Women's Shelter. Unified Human Transportation Systems~ Inc. (RADAR) -- $23~500. The Committee recommends that $23~500 be allocated to Unified Human Transportation Systems, Inc. (RADAR) through Valley Metro in order that Valley Metro may receive credit for providing transportation to the handicapped. Inner City Athletic Association. that $1t800 be allocated to Association through CORD. The Committee recommends Inner City Athletic Roanoke Valley Children's Party. The committee recommends that $500 be allocated to the Roanoke Valley Children's Party to cover the expense of rent up $500. Any amount less than $500 would be returned to the Committee. West End Center. The Committee recommends that $20t000 be allocted to West End Center for operations only, utilities, transportation, etc. RECOMMENDATIONS City Council concur with the funding of agencies in the amounts recommended as indicated on the attached schedule (Attachment A). City Council authorize the Chairman of the Citizens Services Committee and the Director of Human Development to not authorize payment of funds to any agency until objectives, activities, and other reasonable requests of the monitoring staff are submitted and accepted. Transfer $388~075 from the Citizens Services Committee account #001-054-5220-3700, to new line items to be established within the Citzens' Services Committee budget by the Director of Finance. Honorable Mayor and City Council Page 4 June 26, 1995 Authorize the City Manaqer or his desiqnee to negotiate a contract for $26t000 with The Salvation Army for the provision of services to City citizens under the Homeless Housing Program and/or Abused Women's Shelter. Council will be asked to authorize the execution of the contract after it has been negotiated. Respectfully submitted, Citizens Services Committee Harold Kyle, Vice Chairman Raleigh Campbell Reverend Frank Feather Stanley Hale Bernice Jones A1 McCain JDR/gr Attachments cc: W. Robert Herbert, City Manager Wilburn C. D£bling, Jr., City Attorney James D. Grisso, Director of Finance Diane Akers, Budget Administrator Director of Human Development June 26, 1995 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: The Citizens Services Committee wishes to thank City Council for the increase in funding allocated to the committee for the 1995- 1996 fiscal year. The requests from agencies over the years have always exceeded the generous allocation provided by City Council. The additional funding of $100,000 received for the 1995-96 fiscal year will enable the committee to recommend increases for some agency requests. The Committee reviews each agency request very carefully and during deliberation utilizes the following criteria: Agencies must be non-profit and incorporated in accordance with Virginia law; exceptions may be considered and approved on an individual case basis by City Council; Agencies must appeal to broad segments of the community and not be limited to special interest groups; Agencies should not receive the major portion of their funds from local governmental bodies or be a department of any local government; Requests for capital improvements shall not be considered for funding. The Committee, in its deliberation, considers the following service categories: Provide basic necessities which include food, clothing, shelter, household goods and transportation, or; Room 356, Municipal Building 215 Church Avenue, S.W., Roanoke, Virginia 24011-1539 (540) 981-2302 Honorable Mayor and Members of City Council Page 2 June 26, 1995 Provide gainful employment for all able persons, secure income maintenance and support for the eligible needy, or; Promote and maintain physical and mental health, treatment, and where feasible, cure of disease and rehabilitation of the handicapped or; Provide opportunities for personal development of the individual or opportunities for self-fulfillment by preserving and strengthening individual and family life and creating and promoting conditions conducive to personal growth, or; Promote social mobility, the development of human and material resources or the enhancement of services effectiveness. The Committee received 34 request and recommended funding for 33 agencies. Allocation recommendations for the 1995-96 fiscal year are in the following categories: Children and Youth - Requested $ 184,322.60, recommended $114,130.00, 30% of total funding - 15 agencies Adults and Families - Requested $111,800.00, recommended $94,400.00, 25% of total funding recommendation - 6 agencies* Ce Disabled Adults $73,900.00, 19% agencies. - Requested $232,035.00, recommended of total funding recommendations - 4 Elderly - Requested $61,417.50, recommended $60,800.00, 16% of total funding recommendation - 3 agencies.* Community Services - Requested $44,384.00, recommended $35,776.00, 9% of total funding recommendations - 6 agencies. Total Amount Requested Total Amount Recommended $633,959.10 $388,075.00 An amount of $9,069 is recommended for the service monitoring report and is included in the total amount recommended. *Family Services of Roanoke Valley provides services in two categories. Honorable Mayor and Members of City Council Page 3 June 26, 1995 The 1995-1996 fiscal year Citizens' Services Committee agency funding recommendations are enclosed. The Committee stands ready to respond to any questions you may have. Sincerely, Citizen's Services Committee Harold Kyle, Vice Chairman Raleigh Campbell Stan Hale Bernice Jones Frank Feather A1 McCain GR:gr Enclosure I-I r~ Z r~ Z 0 r~ I MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue~ S.W. Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #51 Amy C. Moore Executive Director Habitat for Humanity in the Roanoke Valley, Inc. 541 Luck Avenue, S. W., Suite 310 Roanoke, Virginia 24016 Dear Ms. Moore: I am enclosing copy of Ordinance No. 32515-C62695 rezoning a tract of land lying on the south side of Cleveland Avenue, S. W., between 13th Street and the right-of-way of Norfolk Southern Corporation rail line, described as Official Tax Nos. 1221009 and 1221101,from RM-2, Residential Multi-family, Medium Density District, and LM, Light Manufacturing District, to RS-3, Residential Single-family District, subject to proffers contained in the First Amended Petition filed in the Office of the City Clerk on May 10, 1995. Ordinance No. 32515-062695 was adopted by the Council of the City of Roanoke on first reading on Monday, June 12, 1995, also adopted by the Council on second reading on Monday, June 26, 1995, and will take effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. Amy C. Moore June 27, 1995 Page 2 pc; Ms. Leigh Bartin, P. O. Box 260, Daleville, Virginia 24083 Mr. William G. Heckert, 611 Elm Avenue, S. W., Roanoke, Virginia 24016 Mr. Michael E. Levan and Mr. David S. Moeller, P. O. Box 1402, Roanoke, Virginia 24017 Mr. Robert E. Crawford, 6620 Shingle Ridge Road, S. W., Roanoke, Virginia 24018 Ms. Betty J. Burke, 818 13th Street, S. W., Roanoke, Virginia 24016 Mr. James P. Crewford, 822 13th Street, S. W., Roanoke, Virginia 24016 Mr. and Mrs. Warren F. Albert, 826 13th Street, S. W., Roanoke, Virginia 24016 Mr. Samuel E. Brookes, 2832 Cumberland Street, N. W., Roanoke, Virginia 24012 Ms. Jeanne Sanborn, Agent, Real Estate and Contract Services, Non'olk Southern Corporation, 110 Franklin Road, S. E., Roanoke, Virginia 24042-0059 Carolyn Hayes-Coles, Chairperson, City Planning Commission, 1501 Cove Road, N. W., Roanoke, Virginia 24017 John R. Martles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32515-062695. VIRGINIA, AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 122, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. WHEREAS, Habitat for Humanity in the Roanoke Valley, Inc., has made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from LM, Light Manufacturing District, and RM-2, Residential Multi-family, Medium Density District to RS-3, Residential Single-Family District, subject to certain conditions proffered by the applicant; and WHEREAS, the City Planning Commission, which after giving proper notice to all concerned as required by S36.1-693, 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 hearing was held by City Council on said application at its meeting on June 12, 1995, after due and timely notice thereof as required by S36.1-693, 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 §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 122 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: A tract of land lying on the south side of Cleveland Avenue, S.W., between 13th Street, S.W., and the right-of-way line of the Norfolk and Western Railway Company and designated on Sheet No. 122 of the Sectional 1976 Zone Map, City of Roanoke, as Official Tax Nos. 1221009 and 1221101, be, and are hereby rezoned from LM, Light Manufacturing District, and RM-2, Residential Multi-family, Medium Density District to RS-3, Residential Single-Family District, subject to the proffers contained in the First Amended Petition filed in the Office of the City Clerk on May 10, 1995, and that Sheet No. 122 of the Zone Map be changed in this respect. ATTEST: City Clerk. Floanoke City Planning Commission June 12, 1995 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Request t~om Habitat for Humanity in the Roanoke Valley, Inc., represented by Amy C. Moore, agent, that property located on the south side of Cleveland Avenue, S.W., between 13th Street, S.W., and the right-of-way of the Norfolk Southern Corporation rail line, designated as Official Tax Number 1221101 and other unnumbered land of 0.439 acres, currently zoned LM, Light Manufacturing District, and also designated as Official Tax Number 1221009 and currently zoned RM-2, Residential Multifamily, Medium Density District, be rezoned to RS-3, Residential Single Family District, such rezoning to be subject to certain condition proffered by the petitioner. I. Background: The subject property is a vacant, 1.446-acre tract of land which is owned by Habitat for Humanity in the Roanoke Valley, Inc. It was assembled from several pieces of property, as described below, and is shown on the concept plan submitted by petitioner as Exhibit B. Nearby property, formerly known as Spottswood Park (tax parcel 1221009) and maintained by the City as open space, had been donated in 1949 by Junius and Grace Fishbum to the City of Roanoke for public use. In 1993, ownership of that property was conveyed by the City back to the heirs of J. B. and Grace Fishbum The Fishburn heirs subsequently donated this property to Habitat for Humanity in the Roanoke Valley, Inc. Norfolk Southern Comoration formerly owned unnumbered land of 0.439 acres and donated it to Habitat for Humanity. Property at the southeast comer of the tract (tax number 1221101) was purchased by Habitat for Humanity. Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2344 Members of Council Page 2 Spottswood Avenue. S.W.. a 50-foot-wide, undeveloped (paper) public right-of-way located at the approximate center of these properties, along with a 10-foot wide, undeveloped (paper) and unnamed public alley to the east, were permanently vacated, discontinued and closed by action of Roanoke City Council in October 1994. Such action required submittal by Habitat for Humanity and approval by City ora subdivision plat and recording of same; this plat is currently being reviewed by City staff II. Current Situation: Purpose ofrezonin~ request is to place tax parcels 1229001 and 1221101 and other unnumbered property of 0.439 acres into a zoning classification that would permit the resubdivision of subject property into five lots ranging in size from 0.188 to 0.344 acre and the construction on these lots by Habitat for Humanity of the Roanoke Valley, Inc., of five single-family, detached homes which would be sold to low- income, working families. Petition to rezone was filed on April 12, 1995. The following condition was proffered by the petitioner: "That the property will be developed in substantial conformity with the site plan prepared by Mattern & Craig, dated 12 April, 1995, a copy of which is attached to this Petition for Rezoning as Exhibit "B", subject to any changes required by the City of Roanoke during site plan review." Subiect property_ is located in inner-city neighborhood comprised primarily of large, older homes which at one time were single-family residences and some of which have been converted into multi-family housing. Subject property abuts the H-2, Neighborhood Preservation District, and is across the street from Mountain View which is listed on the National Register of Historic Places. The subject property to be rezoned is also located in a neighborhood targeted in the City's Infill Design Guidelines. These guidelines, which are voluntary, provide recommendations on how proposed new infill development can be made more compatible from a design standpoint with the surrounding neighborhood. Staff concerns had focused on issues related to design compatibility; these concerns were reflected in the staff report to the Planning Commission. Staff and members of Habitat for Humanity's board and staff met numerous times to discuss design issues; as a result, design concerns have been addressed and the issue has been resolved to the satisfaction of both parties. Plannin~ Commission public hearing was held May 3, 1995. Mr. William Lavin, a member of the Board of Directors of Habitat for Humanity in the Roanoke Valley, Inc., appeared before the Commission on behalf of the organization. He said that Members of Council Page 3 Habitat was asking that the property be downzoned to single family (RS-3) so that it could be subdivided for the construction of five single family homes. He also explained that the proposed single family homes would be different from other Habitat homes in that they would have an increased roof pitch and front porches. Mr. Lavin read the condition which had been proffered and explained two additional conditions being proffered by the petitioner. The original and additional conditions are: That the property will be developed in substantial conformity with the site plan prepared by Mattern & Craig, dated 12 April, 1995, a copy of which is attached to this Petition for Rezoning as Exhibit "B", subject to any changes required by the City of Roanoke during site plan review. A chain link fence at least six feet in height be erected and maintained on the southern boundary of the property for the length of the Norfolk Southern right-of-way. Design dements which will be incorporated into the construction of these homes are: a. Roof pitch will be no less than 6/12. Front porch will be six feet deep and at least twelve feet wide across the front of the house. All porches will have gabled roofs of a type in substantial conformity with the photograph, Exhibit "D". d. Window casing will be four inches wide. Two or three of the houses are to be four bedroom and will be oriented on lots with gable end facing the street. Porches will be constructed of treated lumber and will be painted to match window trim within eighteen months of completion." Mr. John Marlles, Chief of Planning and Community Development, gave the staff report and stated that staffwas recommending approval of the request. He said that design issues and the compatibility of the proposed infill development with the surrounding neighborhood was a primary concern of staff As a result of numerous meetings between Habitat representatives and staff, Mr. Marlles said these issues had been addressed by the petitioner as reflected in the additional conditions being proffered. Members of Council Page 4 Several members of the Planning Commission asked questions regarding the layout of homes on the lots, including whether or not the homes could be staggered in their placement on these lots. Mr. Marlles stated that one of the important design principles stressed in the City's Infill Design Guidelines was to respect the existing setbacks found in the City's older neighborhoods. In order to enable a more comprehe~ive discussion of this issue during site plan review, it was agreed that the condition proffering the site plan would be withdrawn. No one from the audience appeared before the Commission to speak on behalf of or in opposition to the request. Habitat for Humanity filed an amended rezoning petition on May 10, 1995, which reflects precisely the revisions mentioned above; that is: (1) the proffer of conformity to the site plan, mentioned in the original petition, has been removed as a condition; (2) the construction and maintenance of a six-foot, chain-link safety fence has been made a condition; and (3) the specific design features of the proposed homes have been identified and made a condition. III. Issues: Zoning of the subject property is currently LM, Light Manufacturing District, and RM-2, Residential Multifamily, Medium Density District. The surrounding zoning pattern is as follows: to the north is RM-2, and farther on, C-2, General Commercial District; to the east is LM and RM-1, Residential Multifamily, Low Density District, (Wasena Park); to the south is LM; and to the west is RM-2 and beyond that, HM Heavy Manufacturing District. Land use surrounding the subject property, which is vacant, is as follows: to the north are Mountain View, two multi-family apartment buildings and, beyond that, small businesses; to the east are Norfolk Southern Railway lines and Wasena Park; to the south are the railway lines, Marlo Industries of Virginia and a mobile home park; and to the west are residential uses with commercial and heavy manufacturing uses farther on. Design compatibility issues have been resolved to staffs'satisfaction by the petitioner's proffered condition. It identifies how the design of the standard Habitat house will be revised to fit more effectively in the surrounding, older City neighborhood. Access to the property is currently by way of Thirteenth Street and Riverside Boulevard which is adjacent to the railway lines. The City Traffic Engineer has indicated that no traffic impacts would be expected if the rezoning were to be approved. Members of Council Page 5 E. Safety is an issue as it relates to the proximity of the proposed land use to the Norfolk Southern Corporation rail lines. Petitioner has proffered that a chain-link fence, at least six feet in height, will be erected and maintained along the southern boundary of the property for the length of the Norfolk Southern right-of-way. F. Neighborhood or~,anization does not exist for this area. Adjacent property owners have been notified of the petition to rezone and at the writing of this report, no comments had been received by the Planning department. G. Comprehensive Plan recommends that: 1. the City facilitate development of "infill" or vacant lots in existing neighborhoods; and 2. new housing development in existing residential areas be carefully designed to relate well to the existing neighborhood character. IV. Alternatives: A. Planning Commission an~rove the rezoning request, subject to proffered condition. 1. Zoning would be changed from LM and RM-2, to RS-3. 2. Li~nd use would be for single-family residences: the construction of five, single-family, ranch-style residences by Habitat for Humanity in the Roanoke Valley, Inc., would be allowed to take place. 3. Design compatibility issues be addressed. 4. Access to and from the site would be by way of Thirteenth Street and Riverside Boulevard. 5. Safety issue (fencing) would be addressed. 6. Neighborhood oreanization does not exist for this area. 7. Comprehensive Plan issues would be addressed. B. Planning Commission deny the rezoning request. 1. Zoning of the subject property would remain LM and RM-2, and development of single-family residences would not take place. 2. Land u~e would remain a vacant property. Members of Council Page 6 3. 4. 5. Design compatibility would not be an issue. Access to and from the site would not be an issue. SiIfoB' would not be an issue. 6. Neighborhood would be unchanged. 7. Comprehensive plan issues as set forth could be followed at a later date. Recommendation: The Planning Commission, by a vote of 5 to 0 (Mrs. Coles and Mr. Chrisman absent) recommended approval of the requested rezoning, finding that design compatibility issues had been resolved, and therefore, that the request would be consistent with recommendations set out in the Comprehensive Plan and finding, also, that the issue of layout alternatives would be resolved during site plan review. Respectfully submitted, Carolyn H. Coles, Chairman Roanoke City Planning Commission /RM:TR:mpf attachments cc: Assistant City Attorney Director of Public Works City Engineer Building Commissioner Petitioner's Agent FIRST ~DED PETITION IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA IN RE: Rezoning of a tract of land lying in the City of Roanoke on the south side of Cleveland Avenue, S. W. between 13th Street, S. W. and the right-of-way of the Norfolk Southern as Corporation mil line, designated Official Tax Numbers 1221009 and 1221101, and other unnumbered land of 0.439 acres, all as shown on the attached site plan, Exhibit "B" dated 2 May 1995, prepared b.y Mattern and Craig, from Residential Multifamily District, RM-2, and Light Manufacturing District, LM, to Residential Single-Family District, RS-3, such rezoning to bc subject to certain conditions. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Petitioner, Habitat for Humanity in the Roanoke Valley, Inc., owns, as separate parcels, all of the land shown on the aforementioned attached site plan, marked as Exhibit "B". This plan is a proposed new subdivision in the City of Roanoke, which will be filed with the appropriate officials of the City of Roanoke for approval. When this new subdivision is approved, Petitioner will build five single family homes on this newly subdivided land for sale to low income working families. The land underlying this proposed new subdivision currently is zoned partially 1) RM-2, Multifamily Residential, 2) partially, LM, Light Manufacturing. Pursuant to Section 36.1-690, Code of the City of Roanoke (1979), as amended, Petitioner requests that the entire property shown on the attached site plan be rezoned R. S.-3 (Single Family). Petitioner believes that the rezoning of this land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that 1) it will convert, land that is currently fallow, to a productive use, 2) it will be compatible with the land adjoining it on three sides, which currently is residential, and 3) it will make available reasonable priced residential lots to provide home ownership (desperately needed) to low income families. Petitioner hereby proffers and agrees that, if this tract of land is rezoned as requested, that the rezoning will be subject to, and the Petitioner will abide by, the ~onowing conditions: 1. A chain link fence at least six feet in height be erected and maintained on the southern boundary of the property for the length of the Norfolk Southern fight of way. 2. Design elements which will be incorporated into the construction of these homes are: a. Roof pitch will be no less than 6/12. b. Front porch will be six feet deep and at least twelve feet wide across the front of the house. c. All pomhes will have gabled roofs of a type in substantial conformity with the photograph, Exhibit "D". d. Window casing will be four inches wide. e. Two or three of the houses are to be four bedroom and will be oriented on lots with gable end facing the street. f. Pomhes will be constructed of treated lumber and will be painted to match window trim within eighteen months of completion. Attached as Exhibit "C" are the names, addresses and tax numbers of the owners of all lots or property immediately adjacent to, or immediately across a street or an alley, from the property sought to be rezoned. WHEREFORE, Petitioner requests that the above described land be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this 10th day of May, 1995. Habitat for Humanity in the Roanoke Valley, Inc. Amy C. Moore, Executive Director Habitat for Humanity in the Roanoke Valley, Inc. 541 Luck Avenue, Suite 310 Roanoke, Virginia 24016 (703)344-0747 I~HIBIT B - EXI-IIBTT C NAMES AND ADDRESSES OF ALL OWNERS OF PROPERTY IMMEDIATELY ADJACENT TO AND OPPOSITE ACROSS A ST.~EET OR AN ALLEY. 1. Tax no. 1221001, Leigh Barton, 555 Roanoke Road, Daleville, VA 24083 2. Tax no. 1221002, Leigh Barton, 555 Roanoke Road, Daleville, VA 24083 3. Tax no. 1221003, William G. Heckert, 611 Elm Avenue S.W. Roanoke, VA 24016 4. Tax no. 1221004, Michael E. Levan and David S. Moeller,P.O. Box 1402, Roanoke, VA 2400? Tax.no. 1221005, Robert E. Crawford and Betty J. Burke, 6620 Shingle Ridge Road S.W., Roanoke, VA 24018 Note: These five properties lays to the west of and across an alley from the property requested to be rezoned. Mountain View Park, City of Roanoke, % W. Robert Herbert, city Manager, Municipal Building, Church Avenue, Roanoke, Va 24011. Note: This property lays to the north and across Cleveland Avenue S.W. from the property proposed to be rezoned. 7. Norfolk Southern Corporation, % Lloyd R. Manager Real Estate, 110 Franklin Road S.E. 24042-0059 Clingenpeel, Roanoke, VA Note: This property lays to the south and east of and adjacent to the property proposed to be rezoned. EXHIBIT D HABITAT FOR HUMANITY HOMES BUILT ON KELLOGG AVENUE, N. W. .. I · PROPOSED REZONING RM-2 and LM to RS-3, conditional % Roanoke Times & World-News Ad Number: 52607294 Publisher's Fee: $119.60 HABITAT FOR HUMANITY JEFFERSON CENTER, R~ 310 541 LUCK AVE ROANOKE, VA 24016 STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of the Roanoke Times & World-News, 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: 05/26/95 FULL RUN - Friday 06/02/95 FULL RUN - Friday Witness, this 8th day of June 1995 Authorized Signature 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 Monday, June 12, 1995, at 7:00 p.m., in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on the question of rezoning from LM, Light Manufacturing District, and RM-2, Residential Multifamily, Medium Density District, to RS-3, Residential Single- Family District, the following property: A tract of land lying on the south side of Cleveland Avenue, S.W., between 13th Street, S.W. and the right-of- way line of the Norfolk and Western Railway Company line, bearing Official Tax Nos. 1221009 and 1221101, and an adjoining unnumbered 0.439-acre parcel of land, such rezoning to be subject to certain proffered conditions. 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. GIVEN under my hand this 24th day of May , 1995. Mary F. Parker, City Clerk. Publish in the Roanoke Times and World-News, once on Friday, May 26, 1995, and once on Friday, June 2, 1995. Send publisher's affidavit to: Send bill to: Mary F. Parker, City Clerk Room 456, Municipal Building 215 Church Avenue, S. W. Roanoke, Virginia 24011-1536 Amy C. Moore, Executive Director Habitat for Humanity in the Roanoke Valley, Inc. 541 Luck Avenue, S. W. Suite 310 Roanoke, Virginia 24016 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue~ S.W., Room 456 Roanoke. Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk May 25, 1995 File #51 Amy C. Moore Executive Director Habitat for Humanity in the Roanoke Valley, Inc. 541 Luck Avenue, S. W., Suite 310 Roanoke, Virginia 24016 Dear Ms. Moore: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, June 12, 1995, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Habitat for Humanity in the Roanoke Valley, Inc., that a tract of land lying on the south side of Cleveland Avenue, S. W., between 13th Street and the right-of-way of Norfolk Southern Corporation rail line, described as Official Tax Nos. 1221009 and 1221101, and an adjoining unnumbered parcel of land containing 0.439 acre, more or less, be rezoned from RM-2, Residential Multi-family, Medium Density District, and LM, Light Manufacturing District, to RS-3, Residential Single-family District, subject to certain conditions proffered by the petitioner. For your information, I am enclosing copy of a notice of the public hearing, an Ordinance and a report of the City Planning Commission with regard to the request for rezoning. Please review the documents and if you have questions, you may contact Steven J. Talevi, Assistant City Attorney, at 981-2431. Questions with regard to the Planning Commission report should be directed to John R. Marlles, Chief of Community Planning, at 981-2344. Ami C. Moore May 25, 1995 Page 2 It will be necessary for you or a representative to be present at the June 12 public hearing. Failure to appear could result in a deferral of the request for rezoning until a later date. Sincerely, Mary F. Parker, CMC/,a~AE City Clerk MFP:sm Enc. pc; Ms. Leigh Bartin, P. O. Box 260, Daleville, Virginia 24083 Mr. William G. Heckert, 611 Elm Avenue, S. W., Roanoke, Virginia 24016 Mr. Michael E. Levan and Mr. David S. Moeller, P. O. Box 1402, Roanoke, Virginia 24017 Mr. Robert E. Crawford, 6620 Shingle Ridge Road, S. W., Roanoke, Virginia 24018 Ms. Betty J. Burke, 818 13th Street, S. W., Roanoke, Virginia 24016 Mr. James P. Crawford, 822 13th Street, S. W., Roanoke, Virginia 24016 Mr. and Mrs. Warren F. Albert, 826 13th Street, S. W., Roanoke, Virginia 24016 Mr. Samuel E. Brookes, 2832 Cumberland Street, N. W., Roanoke, Virginia 24012 Ms. Jeanne Sanborn, A~ent, Real Estate and Contract Services, Norfolk Southern Corporation, 110 Franklin Road, S. E., Roanoke, Virginia 24042-0059 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk May 11, 1995 File #51 Carolyn Hayes-Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: 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 from Habitat for Humanity in the Roanoke Valley, Inc., requesting that a tract of land lying on the south side of Cleveland Avenue, S. W., between 13th Street and the right-of-way of Norfolk Southern Corporation rail line, described as Official Tax Nos. 1221009 and 1221101, and other unnumbered land containing 0.439 acre, more or less, be rezoned from RM-2, Residential Multi-family, Medium Density District and LM, Light Manufacturing District, to RS-3, Residential Single- family District, subject to certain conditions proffered by the petitioner. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm r/habitat Eric. Carolyn Hayes-Coles, Chairperson May 11, 1995 Page 2 pc: The Honorable Mayor and Members of the Roanoke City Council Amy C. Moore, Executive Director, Habitat for Humanity in the Roanoke Valley, Inc., 541 Luck Avenue, S. W., Suite 310, Roanoke, Virginia 24016 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE REZONING REQUEST OF: Request from Habitat for Humanity to rezone property on ) Cleveland Avenue, S.W., Tax Nos. 1221009 and 1221101 )AFFIDAVIT and other unnumbered lots and right-of-way from RM-2 and ) LM to RS-3, conditional. ) COMMONWEALTH OF VIRGINIA CITY OF ROANOKE ) ) TO-WIT: ) The affiant, Martha Pace Franklin, first being duly sworn, states that she Secretary of 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 15.1-341, 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 24th day of April, 1995, notices of a public heating to be held on the 3rd day of May, 1995, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel 1221001 1221002 Owner. Agent or Occupant Leigh Bartin 1221003 1221004 William G. Heckert Michael E. Levan David S. Moeller 1221005 Robert E. Crawford Betty J. Burke 1221006 1221007 1220803 James P. Crawford Warren F. and Jo Su Albert Samuel E. Brookes Norfolk Southern Corporation c/o Lloyd R. Clingenpeel, Manager ' Martha Pace Franklin Address 555 Roanoke Road Daleville, VA 24083 P. O. Box 260 Daleville, VA 24083 611 Elm Avenue, SW Roanoke, VA 24016 541 Campbell Avenue Roanoke, VA 24016 P. O. Box 1402 Roanoke, VA 24017 6620 Shingle Ridge Road Roanoke, VA 24018 818 13th Street, SW Roanoke, VA 24016 822 13th Street, SW Roanoke, VA 24016 826 13th Street, SW Roanoke, VA 24016 2832 Cumberland Street, NW Roanoke, VA 24012 1 i0 Franklin Road, SE Roanoke, VA 24042-0059 SUBSCRIBED AND SWORN to before/roe, ~/Notary Publ~-, in the City of Roanoke, Virginia, this 24th day of April 1995. /'? / ~ / ' '~'~otary Public MY Commission Expires: (;C' ~, o~// /~ c)' ? NOTICE OF PUBLIC HEARING BEFORE THE ROANOKE CITY PLANNING COMMISSION TO WHOM IT MAY CONCERN: The Roanoke City Planning Commission will hold a public hearing on Wednesday, May 3, 1995, at 1:30 p.m. or as soon as the matter may be heard, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S.W., in order to consider the following: Request fi-om Habitat for Humanity in the Roanoke Valley, Inc., that a tract of land lying on the south side of Cleveland Avenue, S.W., between 13th Street and the right-of-way of the Norfolk Southern Corporation rail line, designated as Official Tax Nos. 1221009 and 1221101, and unnumbered land containing 0.439 acres, adjacent to the aforementioned tax numbers, be rezoned from P,.M-2, Residential Multifamily, Medium Density District and LM, Light Manufacturing District, to RS-3, Residential Single Family District, such rezoning to be subject to certain conditions proffered by the petitioner. A copy of said applications are available for review in the Department of Planning and Community Development, Room 162, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, April 18, 1995 and Tuesday April 25, 1995 Please bill: Amy C. Moore, Executive Director Habitat for Humanity in the Roanoke Valley, Inc. 541 Luck Avenue, S.W. Roanoke, VA 24016 (703) 344-0747 Please send affidavit of publication to: Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk April 13, 1995 File #51 Carolyn Hayes-Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: 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 from Habitat for Humanity in the Roanoke Valley, Inc., requesting that a tract of land lying on the south side of Cleveland Avenue, S. W., between 13th Street and the right-of-way of Norfolk Southern Corporation rail line, described as Official Tax Nos. 1221009 and 1221101, and other unnumbered land containing 0.439 acre, more or less, be rezoned from RM-2, Residential Multi-family, Medium Density District, H-2, Neighborhood Preservation District, and LM, Light Manufacturing District, to RS-3, Residential Single-family District. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm r/habitat Enc. Carolyn Hayes-Coles, Chairperson April 13, 1995 Page 2 pc~ The Honorable Mayor and Members of the Roanoke City Council Amy C. Moore, Executive Director, Habitat for Humanity in the Roanoke Valley, Inc., 541 Luck Avenue, S. W., Suite 310, Roanoke, Virginia 24016 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney 12 ::~il IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA IN RE: Rezoning of a tract of land lying in the City of Roanoke on the south side of Cleveland Avenue, S. W. between 13th Street, S. W. and the right-of-way of the Norfolk Southern Corporation rail line, designated at Official Tax Numbers 1221009 and 1221101, and other unnumbered land of 0.439 acres, all as shown on the attached site plan, dated 12 April 1995, prepared by Mattern and Craig, from Residential Multifamily District, RM-2, and Light Manufacturing District, LM, to Residential Single-Family District, RS-3. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Petitioner, Habitat for Humanity in the Roanoke Valley, Inc., owns, as separate parcels, all of the land shown on the aforementioned attached survey, marked as Exhibit "A". This plat is a proposed new subdivision in the City of Roanoke, which was filed this day with the appropriate officials of the City of Roanoke for approval. When this new subdivision is approved, Petitioner will build five single family homes on this newly subdivided land for sale to low income working families. The land underlying this proposed new subdivision currently is zoned partially 1) RM-2, Multifamily Residential/H-2, Historic Preservation, 2) partially, LM, Light Manufacturing and 3) is partially unzoned, as to those areas lying in a street and an alley recently closed. Pursuant to Section 36.1-690, Code of the City of Roanoke (1979), as amended, Petitioner requests that the entire property shown on the attached plat of survey be rezoned R. S.-3 (Single Family). Petitioner believes that the rezoning of this land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that 1) it will convert, land that is currently fallow, to a productive use, 2) it will be compatible with the land adjoining it on three sides, which currently is either park land or residential, and 3) it will make available reasonable priced residential lots to provide home ownership (desperately needed) to low income families. Petitioner hereby proffers and agrees that, if this tract of land is rezone as requested, that the rezoning will be subject to, and the Petitioner will abide by, the following condition: 1. That the property will be developed in substantial conformity with the site plan prepared by Mattem & Craig, dated 12 April, 1995, a copy of which is attached to this Petition for Rezoning as Exhibit "B", subject to any changes required by the City of Roanoke during site plan review. Attached as Exhibit "C" are the names, addresses and tax numbers of the owners of all lots or property immediately adjacent to, or immediately across a street or an alley, from the property sought to be rezoned. WHEREFORE, Petitioner requests that the above described land be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this 12th day of April, 1995. Habitat for Humanity in the Roanoke Valley, Inc. By & (7. Exec~ive Director ' Amy C. Moore, Executive Director Habitat for Humanity in the Roanoke Valley, Inc. 541 Luck Avenue, Suite 310 Roanoke, Virginia 24016 (703)344-0747 0.00 CONDIT~NA[ RE-ZONED BY ORD. Na$0644-8269! RM-2 ~ C-I % EX]~IBIT B 995 ~'985 Z EXHIBIT C NAMES AND ADDRESSES OF ALL OWNERS OF PROPERTY IMMEDIATELY ADJACENT TO AND OPPOSITE ACROSS A STREET OR AN ALLEY. 1. Tax no. 1221001, Leigh Barton, 555 Roanoke Road, Daleville, VA 24083 2. Tax no. 1221002, Leigh Barton, 555 Roanoke Road, Daleville, VA 24083 3. Tax no. 1221003, William G. Heckert, 611 Elm Avenue S.W. Roanoke, VA 24016 4. Tax no. 1221004, Michael E. Levan and David S. Moeller,P.O. Box 1402, Roanoke, VA 24007 5. Tax.no. 1221005, Robert E. Crawford and Betty J. Burke, 6620 Shingle Ridge Road S.W., Roanoke, VA 24018 Note: These five properties lays to the west of and across an alley from the property requested to be rezoned. 6. Mountain View Park, City of Roanoke, % W. Robert Herbert, City Manager, Municipal Building, Church Avenue, Roanoke, Va 24011. Note: This property lays to the north and across Cleveland Avenue S.W. from the property proposed to be rezoned. 7. Norfolk Southern Corporation, % Lloyd R. Clingenpeel, Manager Real Estate, 110 Franklin Road S.E. Roanoke, VA 24042-0059 Note: This property lays to the south and east of and adjacent to the property proposed to be rezoned. HABITAT FOR HUMANITY HOMES BUILT ON KELLOGG AVENUE, N. W. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #514 The Honorable Arthur B. Crush, III Clerk of Circuit Court Roanoke, Virginia Dear Mr. Crush: I am enclosing copy of Ordinance No. 32516-062695, for proper recordation in your office, permanently vacating, discontinuing and closing a portion of a 12-foot wide public alley extending 120 feet from 23rd Street, S. E., generally in a northerly direction toward Yellow Mountain Road. Ordinance No. 32516-062695 was adopted by the Council of the City of Roanoke on first reading on Monday, June 12, 1995, also adopted by the Council on second reading on Monday, June 26, 1995, and will take effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: Edward A. Natt, Attorney, 1919 Electric Road, S. W., Roanoke, Virginia 24018 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 240I 1-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #514 Edward A. Natt, Attorney 1919 Electric Road, S. W. Roanoke, Virginia 24018 Dear Mr. Natt: I am enclosing copy of Ordinance No. 32516-062695 permanently vacating, discontinuing and closing a portion of a 12-foot wide public alley extending 120 feet from 23rd Street, S. E., generally in a northerly direction toward Yellow Mountain Road. Ordinance No. 32516-062695 was adopted by the Council of the City of Roanoke on first reading on Monday, June 12, 1995, also adopted by the Council on second reading on Monday, June 26, 1995, and will take effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC/ME City Clerk MFP:sm Enc. Edward A. Naif June 27, 1995 Page 2 pc: Mr. and Mrs. J. A. Main, 110 23rd Street, S. E., Roanoke, Virginia 24014 Mr. and Mrs. David P. Frankl, 2216 Stanley Avenue, S. E., Roanoke, Virginia 24014 Mr. J. Mason Powell, Jr., 2225 Yellow Mountain Road, S. E., Roanoke, Virginia 24014 Ms. Susan S. Wilson, P. O. Box 17171, Greenville, South Carolina 29606 CHS, Inc., P.O. Box 13025, Roanoke, Virginia 24030 Carolyn Hayes-Coles, Chairperson, City Planning Commission, 1501 Cove Road, N. W., Roanoke, Virginia 24017 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 26th day of June, 1995. No. 32516-062695. AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as are more particularly described hereinafter. WHEREAS, James W. Wallace, III, and Caroline A. Wallace, filed an application to the Council of the City of Roanoke, Virginia, in accordance with law, requesting the Council to permanently vacate, discontinue and close the public right-of-way described hereinafter; and WHEREAS, the City Planning Commission, after giving proper notice to all concerned as required by S30-14, Code of the City of Roanoke (1979), as amended, and after having conducted a public hearing on the matter, has made its recommendation to Council; and WHEREAS, a public hearing was held on said application by the City Council on June 12, 1995, after due and timely notice thereof as required by S30-14, 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 right-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 right-of-way. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke, Virginia, that the public right-of-way situate in the City of Roanoke, Virginia, and more particularly described as follows: That portion of a 12' wide public alley extending one- hundred twenty feet (120') from 23rd Street, S.E., generally in a northerly direction toward Yellow Mountain Road, be, and is hereby permanently vacated, discontinued and closed, and that all right 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 right-of-way, reserving however, to the City of Roanoke and any public utility, 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 right-of-way, together with the right of ingress and egress for the maintenance or replacement of such lines, mains or utilities, such right to include the right 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 right-of-way of any such municipal installation or other 2 utility or facility by the owner thereof. BE IT FURTHER ORDAINED that the closure of the above-described right-of-way is conditioned upon applicant's submitting to the City, receiving approval of, and recording a subdivision plat, providing for the disposition of the land within the right-of-way, to be vacated, in a manner consistent with the requirements of Chapter 31, Subdivision, of the City Code, and providing for the retention of appropriate easements, together with the right of public passage over the same, for the purpose of construction, repair and general maintenance of any and all utilities that may exist within said right-of-way; providing for dedication of land sufficient in area to provide for a public turnaround at the terminus of the closure; and in the event these conditions have not been met and the said plat has not been recorded in the Office of the Clerk of Circuit Court within twelve (12) months from the effective date of this ordinance, this ordinance shall become null and void with no further action by City Council being necessary. BE IT FURTHER ORDAINED that the City Engineer be, and he is, directed to mark "permanently vacated" on said public right-of-way on all maps and plats on file in his office on which said right-of- way is shown, referring to the book and page of ordinances and resolutions of the Council of the City of Roanoke, Virginia, wherein this ordinance shall be spread. BE IT FINALLY ORDAINED that the Clerk of the Council deliver to the Clerk of the Circuit Court of the City of Roanoke, Virginia, a certified copy of this ordinance for recordation in the Deed Books of said Clerk's Office, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of James W. Wallace, III, and Caroline A. Wallace, and the names of any other parties in interest who may so request, as Grantees. ATTEST: City Clerk. Roanoke City Planning Commission June 12, 1995 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Amended request from James W. Wallace, III and Caroline A. Wallace, represented by Edward A. Natt, attorney, that a certain section ora 12-foot alley extending in a northerly direction from 23rd Street, S.E. for a distance of approximately 120 feet, be permanently vacated, discontinued and closed. I. Bc_~l.~g~und: Application is a reauest for the City to close and vacate a 120 foot section of an existin ubli all The subject alley extends from 23rd Street, S.E., in a northerly direction for a distance of approxlmately 300 feet to Yellow Mountain Road, S.E. (see attached Map A). Portion of the alley, as requested for closure (approximately 120 feet) is developed This portion of the alley has apparently served for many years as a private driveway for the abutting property at 110 23rd Street, S.E (applicant's property). Topoaraphy of the terrain surrounding the remaining undeveloped section of the alley restricts the other abutting property owners from using the developed portion of this alley for vehicular access to the rear of their properties. Extension and development of the undeveloped section at this alley in a northerly direction to serve other abutting properties would require extensive grading on such properties, and/or the construction of retaining walls. II. ~tion: Applicant originally requested the closure and vacation of the entire alley, as the same extends between 23rd Street, S.E. and Yellow Mountain Road, S.E., (approximately 30ff). Application was reviewed by the Planning Commission at its regular meeting of May 3, 1995. Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2344 Members of Council Page 2 Owners of certain other abutting nroperties (tax parcel 4070204, Daniel P. Frankl and 4070211, J. Mason Powell, Jr.) raised specific objections to the closure of the entire alley. Apnlicant agreed to amend the application to close and vacate only that section of the alley that extends in a northerly direction from 23rd Street for an approximate distance of 120 feet. III. Issues: C. Utilities within the public right-of-way. D. Creation ofa d~ad-end alley. E. Land use. F. Relationship to the comprehensive plan. IV. Alternatives: Approve the applicant's request to close and vacate that section of the alley that extends in a northerly direction from 23rd Street. S.E.. for a distance 9f approximately 120 feet. subject to certain conditions as outlined in Part V. 0fthis renort. Undeveloped section of alley right-of-way from Yellow Mountain Road would remain available for other abutting property owners' future use. No additional grading on abutting properties or retaining walls would be necessary to open this section of the alley from Yellow Mountain Road. 2. Traffic impact would not be an issue. 3. Utilities within the right-of-way would not be an issue. a. City has no utilities within the alley right-of-way. Members of Council Page 3 b. Appalachian Power Company has facilities within the subject alley section. c. Appropriate easements will be reserved. 4. Creation of a dead-end alley: a. Closure would create a dead-end alley. b. Applicant has agreed to dedicate an area for a turnaround at the proposed terminus of the alley. c. Turnaround would be available if the remaining section of alley is opened at some point in the future. 5. Land use: Subdivision plat would be required. 6. Relationship to the comprehensive plan. Closure of a portion of the alley would be consistent with the overall intent of the comprehensive plan. Deny the applicant's request to close the described section of alley: a. Developed portion of the alley will continue to be used as a private driveway. b. Undeveloped section of the alley will remain in its current status. Traffic inn~act will not be an issue. Utilities within the right-of-way will not be an issue. Creation of a dead-end alley will not be an issue. Land u$~. City will retain the obligation of maintaining the developed portion of the alley as a private driveway for the owners of 110 23rd Street, Relationship to the comprehensive plan. Denial would be inconsistent with the intent of the comprehensive plan that available land should be used in the most appropriate manner. 3. 4. 5. Members of Council Page 4 V. Re mm ndation: Planning Commission, by a vote of 5-1 (Mrs. Duerk voting no and Mrs. Coles absent), recommends that City Council approve Alternative "A", thereby approving the applicant's request to close and vacate the described section of public alley subject to the following conditions: The application shall submit to the City for its review and approval, receive approval of, and record in the Office of the Roanoke City Circuit Court, a subdivision plat, with said plat providing thereon for the following: The retention of appropriate easements, together with the right of public passage over the same, for surface and subsurface installation and maintenance of any and all existing utilities that may be located within the right-of-way. The dedication of an area sufficient in size to provide for a public turnaround at the proposed terminus of the subject alley as shown on Map B as attached to this report. If the above-cited plat of subdivision is not approved by the City, and recorded by the applicant, within a period of 12 months from the date of the adoption of the ordinance providing for the closure of the subject right-of-way, then said ordinance shall become null and void with no further action by City Council being necessary. Respectfully submitted, Carolyn H. Coles, Chairman Roanoke City Planning Commission JRM:ERT:mpf attachments cc: Assistant City Attorney Director of Public Works City Engineer Building Commissioner Attorney for the petitioner MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2:541 May 11, 1995 File #514 SANDRA H. EAKIN Deputy City Clerk Carolyn Hayes-Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: 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 amended application from Edward A. Natt, Attorney, representing James W. Wallace, III, and Carolina A. Wallace, requesting that a certain 12-foot alley extending from 23rd Street, S. E. generally in a northerly direction for 120 feet to a point at the northern line of Official Tax No. 4070213, the beginning point of said alley being 100 feet east of the point of intersection of 23rd Street and Stanley Avenue, be permanently vacated, discontinued and closed. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm a/wallaca Enc. pc' The Honorable Mayor and Members of the Roanoke City Council Edward A. Naif, Attorney, 1919 Electric Road, S. W., Roanoke, Virginia 24018 ~ahn R. Marlles, Agent, City Planning Commission rtha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA IN RE: Application of JAMES W. WALLACE, III AND CAROLINE A. WALLACE for vacation of a portion of a twelve foot alley to the east of Lots 1-7 from 23rd Street, SE to Yellow Mountain Road in the City of Roanoke; the portion to be vacated being the southernmost 120 feet of said alley FIRST AMENDED APPLICATION FOR VACATING, DISCONTINUING AMD CLOSING OF A PORTION OF AN ALLEY TO THE HONORABLE MEMBERS OF CITY COUNCIL: COME NOW your Petitioners, James W. Wallace, III and Caroline A. Wallace, by counsel, and hereby apply and petition to have the southernmost 120 feet of that certain alley, twelve feet in width, extending in a northerly direction from 23rd Street, SE; said alley being 100 feet east of Stanley Avenue, SE, in the City of Roanoke, Virginia, permanently vacated, discontinued and closed pursuant to Va. Code S 15.1-364 and § 30-14, Code of the City of Roanoke (1979), as amended. The portion of said alley to be closed is more particularly described on the plat attached and as follows: That certain twelve foot alley extending from 23rd Street generally in a northerly direction for 120 feet to a point at the northern line of Official Tax #4070213; the beginning point of said alley being 100 feet east of the point of intersection of 23rd Street and Stanley Avenue, SE. James W. Wallace, III and Caroline A. Wallace state that the grounds for this Application are as follows: 1. That the alley is a paper alley, a portion of which serves as a driveway for the property of the subject Petitioners; said property being known as 110 23rd Street, SE in they City of Roanoke; 2. That the applicants desire to continue to use said property as a driveway and that its use as an alley has no other beneficial interest to the City or to any other party. 3. That as a condition of the vacating, discontinuing and closing of the above portion of said alley, the Petitioners would agree to the following: (A) To grant access easements to the present owner of Tax Map Parcel #4070211 and Tax Map Parcel $4070213. (B) To provide and dedicate to the public an area on the northerlyportion of Petitioner's property for a turnaround for that portion of the alley which remains open. necessary survey and subdivision (c) To p.repare the .... plat as may be requlred by the C~ty Admlnlstratlo?. easements ~)thi~°~aidth;igh~e~n~nto °;e v~late WHEREFORE, James W. Wallace, III and Caroline A. utility Wallace respectfully request that the above-described alley be vacated by the Council of the City of Roanoke, Virginia, in accordance with Va. Code S 15.1-364 and S 30-14, Code of the City of Roanoke (1979), as amended. 2 Respectfully Submitted, JAMES W. WALLACE, III and CAROLINE A. WALLACE ~f- COunsel z:\~50\stepb\wallace. App:sse05/10/95 3 Edward A. Natt, Esq. OSTERHOUDT, FERGUSON, NATT, AHERON & AGEE, P.C. 1919 Electric Road, S.W., Suite 1 Roanoke, Virginia 24018 (703) 774-1197 VSB #1104 ALLEY REQUESTED FOR CLOSURE · c~l i~$ I 66° ,__ 40,7ql0:' IIN~ '4o7o$11 I- :l~ y 2~ '7O517 't,0 TO: ~,o../o/5 o 8 4070401 40'I040Z ~ 407O404 /Z' / i zz I z.~ I 2-;I; 4eo:l~:v:.'~' Ad Number: Publisher's Fee: Roanoke Times & World-News 52607312 $88.4o EDWARD A NATT 1919 ELECTRIC RD SW ROANOKE, VA 24018 STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of the Roanoke Times & World-News, 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: 05/26/95 FULL RUN - Friday 06/02/95 FULL RUN - Friday Witness, this 8th day of June 1995 Authorized Signature NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: The Council of the City of Roanoke will hold a Public Hearing on Monday, June 12, 1995, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on an application to permanently abandon, vacate, discontinue and close the following public right- of-way: That portion of a 12' wide public alley extending one- hundred twenty feet (120') from 23rd Street, S.E., generally in a northerly direction toward Yellow Mountain A copy of this proposal is available the Office of the City Clerk, Room 456, parties in interest may appear the question. GIVEN under my hand this for public inspection in Municipal Building. Ail on the above date and be heard on 24th day of May , 1995. Mary F. Parker, City Clerk. Publish in the Roanoke Times and World-News. once on Friday, May 26, 1995, and once on Friday, June 2, 1995. Send publisher's affidavit: Send bill to: Mary F. Parker, City Clerk Room 456, Munidpal Building 215 Church Avenue, S. W. Roanoke, Virginia 24011-1536 Edward A. Natt, Attorney 1919 Electric Road, S. W. Roanoke, Virginia 24018 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 lelephone: (703) 981-2541 May 25, 1995 File #514 SANDRA H. EAKIN Deputy City Clerk Edward A. NaR, Attorney 1919 Electric Road, S. W. Roanoke, Virginia 24018 Dear Mr. NaR: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, June 12, 1995, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of James W., III, and Caroline A. Wallace that a portion of a 12-foot wide public alley extending 120 feet from 23rd Street, S. E., generally in a northerly direction toward Yellow Mountain Road, be permanently vacated, discontinued and closed. For your information, I am enclosing copy of a notice of the public hearing, an Ordinance and a report of the City Planning Commission with regard to the request. Please review the documents and if you have questions, you may contact Steven J. Talevi, Assistant City Attorney, at 981-2431. Questions with regard to the Planning Commission report should be directed to John R. Marlles, Chief of Community Planning, at 981-2344. It will be necessary for you or a representative to be present at the June 12 public hearing. Failure to appear could result in a deferral of the request until a later date. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc, Edward A. Naif May 25, 1995 Page 2 pc: Mr. and Mrs. J. A. Main, 110 23rd Street, S. E., Roanoke, Virginia 24014 Mr. and Mrs. David P. Frankl, 2216 Stanley Avenue, S. E., Roanoke, Virginia 24014 Mr. J. Mason Powell, Jr., 2225 Yellow Mountain Road, S. E., Roanoke, Virginia 24014 Ms. Susan S. Wilson, P. O. Box 17171, Greenville, South Carolina 29606 CHS, Inc., P.O. Box 13025, Roanoke, Virginia 24030 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 May 11, 1995 File #514 SANDRA H. EAKIN Deputy City Clerk Carolyn Hayes-Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: 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 amended application from Edward A. Natt, Attorney, representing James W. Wallace, III, and Carolina A. Wallace, requesting that a certain 12-foot alley extending from 23rd Street, S. E. generally in a northerly direction for 120 feet to a point at the northern line of Official Tax No. 4070213, the beginning point of said alley being 100 feet east of the point of intersection of 23rd Street and Stanley Avenue, be permanently vacated, discontinued and closed. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm a/wallace Enc. pc: The Honorable Mayor and Members of the Roanoke City Council Edward A. Natt, Attorney, 1919 Electric Road, S. W., Roanoke, Virginia 24018 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE ALLEY CLOSURE-) RI~QUI~TOF!' ' Request from James and Caroline Wallace to close an alley extending in northerly direction from 23rd to Yellow Mountain Road. COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) ) ) AFFIDAVIT ) 4070204 4020211 Daniel P. Frankl Elizabeth Frankl J. Mason Powell, Jr. 4070213 Susan S. Wilson 4070203 CHS, Inc. 4070201 parcels listed below at their last known address: Parcel Owner, Agent or Occupant 4070209 J.A. and Evelyn R. Main Address 110 23rd Street, SE Roanoke, VA 24014 2216 Stanley Avenue, SE Roanoke, VA 24014 2225 Yellow Mountain Road Roanoke, VA 24014 116 23rdStreet, SE Roanoke, VA 24014 P. O. Box 17171 Greenville, SC 29606 P. O. Box 13025 Roanoke, VA 24030 'Martha Pace Franklin SUBSCRIBED AND SWORN to before//~ae, a~Notary Public, ~ City of Roanoke, Virginia, this 24th day of April, 1995. ~./~' J //'7 ~ //// / / My Commission Expires: g~T~ ~/r /¢77 / The affiant, Martha Pace Franklin, first being duly sworn, states that she Secretary of 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 15.1-341, Code of Virginia, (1950), as mended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 24th day of April, 1995, notices of a public heating to be held on the 3rd day of May, 1995, on the closure captioned above to the owner or agent of the NOTICE OF PUBLIC HEARING BEFORE THE ROANOKE CITY PLANNING COMMISSION TO WHOM IT MAY CONCERN: The Roanoke City Planning Commission will hold a public hearing on Wednesday, May 3, 1995, at 1:30 p.m. or as soon as the matter may be heard, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S.W., in order to consider the following: Request from James W. Wallace, III and Caroline A. Wallace, represented by Edward A. Natt, attorney, that an alleyway extending in a northerly direction from 23rd Street, S.E., to Yellow Mountain Road, S.E., in Block 73 of Crystal Spring Land Company, be permanently vacated, discontinued and closed. A copy of said applications are available for review in the Department of Planning and Community Development, Room 162, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, April 18, 1995 and Tuesday April 25, 1995 Please bill: Edward A. Natt, Esq. Osterhoudt, Ferguson, Natt, Aheron & Agee, PC 1919 Electric Road, S.W. Roanoke, VA 24018 (703) 774-1197 Please send affidavit of publication to: Department of Planning and Community Development Room 162, Municipal Building 215 Chumh Avenue, S.W. Roanoke, VA 24011 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W. Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 April 13, 1995 File #514 SANDRA H. EAKIN Deputy City Clerk 'Carolyn Hayes-Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: 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 from Edward A. Natt, Attorney, representing James W. Wallace, III, and Carolina A. Wallace, requesting that a 12-foot alley extending in a northerly direction from 23rd Street, S. E., to Yellow Mountain Road, said alley being 100 feet east of Stanley Avenue, S. E., be permanently vacated, discontinued and closed. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm a/wallace Enc, pc; The Honorable Mayor and Members of the Roanoke City Council Edward A. Natt, Attorney, 1919 Electric Road, S. W., Roanoke, Virginia 24018 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA IN RE: Application of JAMES W. WALLACE, III AND CAROLINE A. WALLACE for vacation of a twelve foot alley to the east of Lots 1-7 from 23rd Street, SE to Yellow Mountain Road in the City of Roanoke APPLICATION FOR VACATING, DISCONTINUING AND CLOSING OF ALLEY TO THE HONORABLE MEMBERS OF CITY COUNCIL: COME NOW your Petitioners, James W. Wallace, III and Caroline A. Wallace, by counsel, and hereby apply and petition to have that certain alley, twelve feet in width, extending in a northerly direction from 23rd Street, SE to Yellow Mountain Road; said alley being 100 feet east of Stanley Avenue, SE, in the City of Roanoke, Virginia, permanently vacated, discontinued and closed pursuant to Va. Code § 15.1-364 and § 30-14, Code of the City of Roanoke (1979), as amended. This alley is more particularly described on the plat attached and as follows: That certain twelve foot alley extending from 23rd Street generally in a northerly direction to Yellow Mountain Road; the beginning point of said alley being 100 feet east of the point of intersection of 23rd Street and Stanley Avenue, SE. James W. Wallace, III and Caroline A. Wallace state that the grounds for this Application are as follows: 1. That the alley is a paper alley, a portion of which serves as a driveway for the property of the subject Petitioners; said property being known as 110 23rd Street, SE in the City of Roanoke; 2. That the applicants desire to continue to use said by the Council with Va. Code S 15.1-364 Roanoke (1979), as amended. !property as a driveway and that its use as an alley has no other beneficial interest to the City or to any other party. WHEREFORE, James W. Wallace, III and Caroline A. Wallace respectfully request that the above-described alley be vacated of the City of Roanoke, Virginia, in accordance and § 30-14, Code of the city of Respectfully Submitted, ~ES W. WALLACE, III CAROLINE A. WALLACE Edward A. Natt, Esq. OSTERHOUDT, FERGUSON, NATT, AHERON & AGEE, P.C. 1919 Electric Road, S.W. Roanoke, Virginia 24018 (703) 774-1197 VSB ~1104 z: \wp50\steph\wa[ Lace.App: sse11/lO/94 J A & Evelyn R. Main 110 23rd Street, SE Roanoke, VA 24014 Tax Map No. 4070209 John, Jr. and Jobil L. 102 23rd Street, SE Roanoke, VA 24014 Tax Map No. 4070207 Cole Mark M. and Karen B. 2220 Stanley Avenue, Roanoke, VA 24014 Tax Map No. 4070206 Patterson SE Daniel P. Frankl Elizabeth Fulghum 2216 Stanley Avenue, SE Roanoke, VA 24014 Tax Map No. 4070204 J. Mason Powell, Jr. 2225 Yellow Mountain Road, Roanoke VA 24014 Tax Map No. 4070211 SE Susan S. Wilson 116 23rd Street, SE Roanoke, VA 24014 Tax Map No. 4070213 Ruth Evelyn Sale 2302 Stanley Avenue, Roanoke VA 24014 Tax Map No. 4070401 SE Thomas P. and Angelica D. Lloyd 302 Second Street, SW Roanoke VA 24011 Tax Map No. 4070411 Leman Dudley Woodcliff Road, SE Roanoke VA 24014 Tax Map No. 4070505 Howard, Jr. and Sharon Y. 2225 Woodcliff Road, SE Roanoke, VA 24014 Tax Map No. 4070517 Jones Carilion Enterprises, 2224 Jefferson Street, Roanoke, VA 24014 Tax Map No. 4070102 Inc. SE Otho D. and Larue B. 2301 Stanley Avenue, Roanoke, VA 24014 Tax Map No. 4070311 Mason SE Pearl Richardson Brents 2305 Stanley Avenue, SE Roanoke, VA 24014 Tax Map No. 4070313 Emerald Property Management, Stanley Avenue, SE Roanoke, VA 24014 Tax Map No. 4070203 Inc. Emerald Property Management, Inc. 2201 Yellow Mountain Road, SE Roanoke, VA 24014 Tax Map No. 4070201 ALLEY REQuESTED FOR CLOSUI~E-. ..... 4O~?QlO:~ ¢O?OStT / ~olo /&O 4070401 ....... d,O'lO&t ~ 407040Z ~ ...... 40704t4' 4070404 ~ /~.~.~ ~, NOTES: 21' PORCH 31.4' 2-STY BR '~ 11o '". THIS PLAT IS SUBJECT TO INFORMATION WHICH MAY BE DISCLOSED BY A TITLE REPORT BY A LICENSED ATTORNEY. 2. THE SUBJECT PROPERTY IS WITHIN THE LIMITS OF ZONE _"_X" AS SHOWN ON THE FEMA FLOOD INSURANCE RATE MAP. THIS DETERMINATION IS BASED ON SAID MAP AND HAS NOT BEEN VERIFIED BY ACTUAL FIELD ELEVATIONS. O.H.W.= OVER HEAD WIRE LOT 6 ~o ~ O~ . ~PIN PIN 50.00' "HOUSE DETAIL" 4** NO SCALE 0 ?.4' 5,0' 2216 Stanley Avenue Roanoke, Virginia 24014 (703) 342-7090 - Home (703) 983-9340 - Office May 30, 1995 Mary F. Parker, CMC/AAE City Clerk City of Roanoke 215 Church Avenue, S.W., Roanoke, VA 24011-1536 Room 456 Re: File #514 Dear Ms. Parker: I am in receipt of a copy of your May 25, 1995, correspondence to attorney Edward A. Natt, regarding the above-referenced file. I would appreciate your sending me copies of the Ordinance and the City Planning Commission report mentioned in that correspondence. Thank you for your assistance in this regard. If you have any questions or wish to discuss this matter, please do not hesitate to contact me. Very truly yours, Daniel P. Frankl \185238.1 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W. Room 456 Roanoke, Virginia 2401 l-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #51 David C. Helscher, Attorney P. O. Box 20487 Roanoke, Virginia 24018-0049 Dear Mr. Helscher: I am enclosing copy of Ordinance No. 32517-062695 rezoning all of Lot 10, Mason Map, located at 3443 Garden City Boulevard, S. E., described as Official Tax No. 4390117, from RM-1, Residential Multi-family, District, to CN, Neighborhood Commercial District, subject to proffers contained in an Amended Petition filed in the Office of the City Clerk on May 4, 1995. Ordinance No. 32517-062695 was adopted by the Council of the City of Roanoke on first reading on Monday, June 12, 1995, also adopted by the Council on second reading on Monday, June 26, 1995, and will take effect ten days following the date of its second reading. MFP:sm Sincerely, Mary F. Parker, CMC/AAE City Clerk Eric. David C. Helscher June 27,1995 Page 2 pc: Ms. Theresa Moriarty, 301 Hidden Boulevard, Newport News, Virginia 23606 Mr. and Mrs. William Conner, 3520 Melcher Street, S. E, Roanoke, Virginia 24014 Mr. and Mrs. Rufus Via, Jr., 3436 New Spring Branch Road, S. W., Roanoke, Virginia 24014 Mr. Donald R. Kelly, P. O. Box 12405, Roanoke, Virginia 24025 Mr. and Mrs. Jessie E. Eggleston, 3438 Garden City Boulevard, S. E., Roanoke, Virginia 24014 Carolyn Hayes-Coles, Chairperson, City Planning Commission, 1501 Cove Road, N. W., Roanoke, Virginia 24017 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32517-062695. VIRGINIA, AN ORDINANCE to amend S36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 439, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. WHEREAS, Robert E. Ford and Peggy J. Ford, have made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from RM-1, Residential, Multi-Family District, to CN, Neighborhood Commercial District, subject to certain conditions proffered by the applicant; and WHEREAS, the City Planning Commission, which after giving proper notice to all concerned as required by S36.1-693, 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 hearing was held by City Council on said application at its meeting on June 12, 1995, after due and timely notice thereof as required by S36.1-693, 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 ~Rpa?oke City Planning Commission June 12, 1995 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Request from Robert E. and Peggy J. Ford, petitioners, represented by David C. Helscher, Attorney, that property located at 3443 Garden City Boulevard, Official Tax Number 4390117, be rezoned from RM-1, Residential Multi- family Low Density District to CN, Neighborhood Commercial District, such rezoning subject to certain proffered conditions. Zoning of the oroperty is currently RM-1, Residential Multi-family Low Density District. Applicant has requested CN, Neighborhood Commercial District. Pumose of rezonin~ reauest is to bring the current commercial use of the building into conformity with an appropriate commercial zoning. The existing building contains approximately 1,204 square feet. C. Petition to rezone filed on 3/15/95. The followine conditions are proffered: First amended petition was filed on May 3, 1995. The following amended conditions were proffered: Petitioners agree that the property will not be used for a restaurant, financial institution, or laundromat. Petitioners further agree that commercial use of the property will be limited to the use of the existing building with the express understanding that petitioners or any future owner will be entitled to maintain and renovate said building. Petitioners further agree that no alcoholic beverages will be sold for either on- premises or off-premises consumption, and that the hours of operation of any establishment on the property will be limited from 8:00 a.m. to 9:00 p.m. In an effort to retain the residential character of this neighborhood in the event of any future construction, including installation of additional parking on the Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2344 Members of Council Page 2 II. property, your petitioner will (a) install on said tract a 6-foot high privacy fence to provide for screening of customer parking from the adjoining lot. The treated wood fence will begin at the alley and run six inches from and parallel to the division line with tax parcel 4390116, ending 25 feet from Garden City Boulevard, thereby honoring that 25 foot setback regulation; and (b) install a 10-foot wide area of landscaping using evergreens along the area in front of the fence to provide a buffer. A Z m_~._~.g.ofthe property is RM-1. Zoning one block to the north along both sides of Garden City Boulevard is C-2, General Commercial. An adequate supply of commercially zoned land exists to meet the needs of the neighborhood. Land use of the property is a commercial carpet businesg A special exception to use the property for its current use was approved by the Board of Zoning Appeals. Adjacent land uses are primarily residential. Property across Danforth Street is currently being used for the storage of construction equipment (legality of this nonconforming use is currently being researched by staff). Other commercial uses are located one block north in the C-2 district. Garden City Elementary is located one block south of the subject property. Neighborhood omanization. Garden City Civic Lea_mm, has been notified of this request. In a telephone conversation on April 25, 1995, the president of the Garden City Civic League indicated that the petitioner met with the neighborhood organization at their last meeting to explain the proposed rezoning. After discussing the matter, the members of the civic league voted to take no formal position on the proposed rezoning. Comnrehensive Plan recommends that: Neighborhood character and environmental aualitv should be protected. Possible changes in land use near residential m-cas should be carefully evaluated and designed to conserve and enhance neighborhood quality. Development of small neighborhood shoooint, area~ to serve the needs of area residents h~gl~e~lf~L~lg~. Priority should be given to areas where needed commercial services are not currently provided. Regulations should ensure that neighborhood commercial uses are in keeping with the neighborhood's character. Members of Council Page 3 III. IV. Development of new or existine commercial and industrial areas in the ~i[y should be carefully nlanned and desi~ne0 to promote quality development and good land use. Strip commercial development which can increase visual clutter and disrupts traffic flow along major roads and highways should be discouraged. Planning Commission nublic hearing was held on May 3, 1995. Mr. David Helscher appeared before the Commission to present the request. Mr. Helscher noted that the existing structure had always been used for commercial purposes. Mr. Helscher also noted he had in excess of 30 letters from residents in support of the request. Mr. Marlles gave the staffreport. Mr. Marlles stated that staff was recommending approval of the requested rezoning. Mr. Marlles noted that the reasons for staffs recommendation was that: (1) the area was predominantly residential; (2) Garden City Boulevard was not a major thoroughfare; and (3) there was a sufficient supply of C-2 zoned property already existing on Garden City Boulevard. Mr. Bradshaw stated that the likelihood of having intensive commercial development on Garden City Boulevard was less likely than on Dale Avenue. Both Mr. Bradshaw and Mrs. Duerk indicated that the proposed CN zoning would be beneficial to the neighborhood. Issues: A. .Zoning. B. Land use. C. Neighborhood and residential buffeting D. Future development. E. Comprehensive Plan. Alternativ,s: A. City Council approve the rezoning request to CN. Zoning is changed to CN, Adjacent zoning remains RM-I. Development standards for CN include no front yard setback, 15-foot side yard setback (adjacent to residential), no maximum lot coverage, limited parking Members of Council Page 4 requirements, and sign area of up to 1,500 sr. Uses permitted could include offices, neighborhood retail establishments, and neighborhood convenience stores (without gas), among others; applicant has proffered that the use would be a restaurant, financial institution, or laudromat. Land use remains a commercial business The types of businesses permitted would be expanded to include any uses permitted in a CN zone with the exception of a restaurant, financial institution or laundromat. Neighborhood and residential buffering, would be provided if the building is ~using a fence and landscaping. At present, the existing building has a landscaped rear yard that is very residential in character. Future development of adjacent ~roperties for commercial purooses could be ~. Expansion of the existing building could also affect the residential character of the area because of the small lot size. Comprehensive Plan could still be followed The area is residential and should be continued as residential and protected. B. City Council deny the rezoning request. 1. Zonin~ would remain RM-1. Land use would remain non-conforming. Use could be continued unless it is discontinued for more than 2 years or it could be changed to a less intensive use by special exception from the Board of Zoning Appeals. Building could not be expanded for the non-conforming use(s). 3. Neic, hborhood and residential buffering would not be chan~ed. 4. Future development would be limited to residential Comprehensive Plan would be followed. Residential neighborhood would be protected and commercial development restricted to the area zoned for commercial use. Recommendation: The Plannin~ Commission. by a vote of 4-? (Messrs. Chrisman and Hill voting against the motion and Mrs. Coles absent) recommended approval of the requested rezoning. Members of the Commission voting in favor of the request felt that neighborhood commercial rezoning Members of Council Page 5 along this section of Garden City Boulevard would have a positive impact on the surrounding residential neighborhood. Respectfully submitted, Carolyn H. Coles, Chairman Roanoke City Planning Commission JRM/ESL:mpf attachments cc: Assistant City Attorney City Engineer Building Commissioner Agent for the Petitioner VIRGINIA: IN RE: IN THE COUNCIL OF THE CITY OF ROANOKE Rezoning of a tract of land lying in the City of Roanoke described as Lot 10, Mason Map, commonly known as 3443 Garden City Boulevard, Roanoke, Virginia, Tax Map No. 4390117, from RM-1 to CN, such rezoning to be subject to certain conditions. TO: THE HONOR3kBLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: Home square feet, No. 4390117. property to Exhibit "A." AMENDMENT NO. ! The petitioners, Robert E. Ford and Peggy J. Ford, d/b/a B & F Center, own land in the City of Roanoke containing 9,000 located at 3443 Garden City Boulevard, Tax Map Said tract is currently zoned RM-1. A map of the be rezoned is attached hereto and marked as Pursuant to § 36.1-690, Code of the City of Roanoke (1979), as amended, the petitioners request that the said property be rezoned from Residential, Multi-family, Low Density District (RM-1) to Neighborhood Commercial District (CN), subject to certain conditions set forth below, for the purposes of conforming the zoning to the current use of the property. Petitioners operate a carpet business at the property which includes retail sales and installation of carpet. This represents a non-conforming use which has been specifically permitted by the City because of the prior use made of this property through the years. Your petitioners make this request for rezoning in an effort to bring the zoning into conformity with the current use and to also provide them with a piece of property that will give them more flexibility in planning for the future. Petitioners believe the rezoning of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will support and enhance existing neighborhood shopping areas and assist in providing for a range of neighborhood retail and service establishments serving local and recurring needs in this neighborhood. At the time petitioner purchased this property in 1979, it was in a bad state of repair and had been subject to repeated vandalism. By putting a commercial business in the property, they have eliminated a blight on the neighborhood and provided a source of revenue and commerce for the City. Your petitioners believe that a majority of the people in the neighborhood around the subject property do not oppose this rezoning request and attached hereto as Exhibit "A-I" are copies of various letters of support. Petitioners hereby proffer and agree that if the said tract is rezoned as requested, that the rezoning will be subject to, and that the petitioner will abide by, the following conditions: (1) Petitioners agree that the property will not be used for a restaurant, financial institution, or laundromat. (2) Petitioners further agree that commercial use of the property will be limited to the use of the existing building with the express understanding that petitioners or any future owner will be entitled to maintain and renovate said building. (3) Petitioners further agree that no alcoholic beverages will be sold for either on-premises or off-premises consumption, and that the hours of operation of any establishment on the property will be limited from 8:00 a.m. to 9:00 p.m. (4) In an effort to retain the residential character of this neighborhood in the event of any future construction, including installation of additional parking on the property, your petitioner will (a) install on said tract a 6-foot high privacy fence to provide for screening of customer parking from the adjoining lot. The treated wood fence will begin at the alley and run 6 inches from and parallel to the division line with tax parcel 4390116, ending 25 feet from Garden City Boulevard, thereby honoring that 25-foot set back regulation; and (b) install a 10-foot wide area of landscaping using evergreens along the area in front of the fence to provide a buffer. Attached hereto and marked as Exhibit "B" 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. W/qEREFORE, petitioners request 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 3rd day of May, 1995. Respectfully submitted, ROBERT E. FORD and PEGGY J. FORD, d/b/'a B & F HOME CENTER~ :~y: J'L''v'~' '/'- ' Of Counsel Alton B. Prillaman David C. Helscher JOLLY, PLACE, FP~ALIN & PRILLAMAN, 3912 Electric Road, S.W. P. O. Box 20487 Roanoke, VA 24018-0049 (703) 989-0000 EXHIBIT A-1 NOTICE: Letters of Support not included in scanning as personal information not suitable for Internet was stated on document. ""-"~ /'"~ / /20 J /.orC ' -- -- E$.99 i 4590 z::/13 ~' J CITy o. ~n~,.,,-.. IN RE: REZONING REQUEST OF ROBERT E. & PEGGY J. (Garden City Blvd.) EXHIBIT B FORD LIST OF PROPERTY OWNERS NAMES AND ADDRESS TAX MAP NO. 4390301 4390317 4390107 4390116 4390410 NAMES/ADDRESSES Theresa Moriarty 301 Hidden Boulevard Newport News, VA 23606 William E. & Joyce S. Conner 3520 Melcher Street, SE Roanoke, VA 24014 Rufus L. & Emma J. Via, Jr. 3436 New Spring Branch Rd., Roanoke, VA 24014 SE Donald R. Kelly P. O. Box 12405 Roanoke, VA 24025 Bessie Wingfield Eggleston 3438 Garden City Blvd., SE Roanoke, VA 24014 4390411 SAME AS LISTED ABOVE Proposed Rezoning Garden City Boulevard RM-I to CN, Conditional GRROEN ciTY SCHOOL .! L Roanoke Times & World-News Ad Number: 52607273 Publisher's Fee: $96.20 DAVID C. HELSCHER 3912 ELECTRIC ROAD PO BOX 20487 ROANOKE, VA 24018 STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of the Roanoke Times & World-News, 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: 05/26/95 FULL RUN - Friday 06/02/95 FULL RUN - Friday Witness, this 8th day of June 1995 Authorized Signature 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 Monday, June 12, 1995, at 7:00 p.m., in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on the question of rezoning from RM-1, Residential, Multi-Family District, to CN, Neighborhood Commercial District, the following property: All of Lot 10, Mason Map, located at 3443 Garden City Boulevard, S.E., and bearing Official Tax No. 4390117, such rezoning to be subject to certain proffered conditions. 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. GIVEN under my hand this 24th day of May , 1995. Mary F. Parker, City Clerk. Publish in the Roartoke Times and World-News, once on Friday, May 26, 1995, and once on Friday, June 2, 1995. Send publisher's affidavit: Send bill to: Mary F. Parker, City Clerk Room 456, Munidpal Building 215 Church Avenue, S. W. Roanoke, Virginia 24011-1536 David C. Helscher, Attorney P. O. Box 20487 Roanoke, Virginia 24018-0049 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.W.. Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 May 4, 1995 File #51 SANDRA H. EAKIN Deputy City Clerk Carolyn Hayes-Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: 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 from David C. Helscher, Attorney, representing Robert E. and Peggy J. Ford, d/b/a B & F Home Center, requesting that a tract of land located at 3443 Garden City Boulevard, S. E., described as Lot 10, Mason Map, Official Tax No. 4390117, be rezoned from RM-1, Residential Multi-family, Low Density District, to CN, Neighborhood Commercial District, subject to certain conditions proffered by the petitioners. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm r/b&f Enc. The Honorable Mayor and Members of the Roanoke City Council ~lSavid C. Helscher, Attorney, P. O. Box 20487, Roanoke, Virginia 24018-0049 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA '95 i ' i,!'~. :' ? PERTAINING TO THE REZONING REQUEST OF: Robert and Peggy Ford on Garden City Boulevard, S.E. ) RM-1 to CN, Conditional )AFFIDAVIT COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) The affiant, Martha Pace Franklin, first being duly sworn, states that she Secretary of 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 15.1-341, 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 27th day of March, 1995, notices of a public hearing to be held on the 5th day of April, 1995, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel Owner, Ar, ent or Occuvant Address 4390301 Theresa Moriarty 301 Hidden Boulevard Newport News, VA 23606 3504 Melcher Street, SE Roanoke, VA 24014 4390317 William and Joyce Conner 3520 Melcher Street, SE Roanoke, VA 24014 4390107 Rufus and Emma Via, Jr. 3436 New Spring Branch Rd. Roanoke, VA 24014 4390116 Donald R. Kelly 1654 Indian Rock Road, SE Roanoke, VA 24014 P. O. Box 12405 Roanoke, VA 24025 4390410 4390411 Bessie Wingfield Eggleston 3438 Garden City Blvd., SE Jessie E. Eggleston Roanoke, VA 24014 Martha Pace Franklin SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 27th day of March, 1995..~ji ~No~ubiic My Commission Expkes: d~-/, ~( / TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE REZONING REQUEST OF: Robert and Peggy Ford on Garden City Boulevard, S.E. ) RM-1 to CN, Conditional COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) )AFFIDAVIT The affiant, Martha Pace Franklin, first being duly sworn, states that she Secretary of 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 15.1-341, 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 24th day of April, 1995, notices of a public hearing to be held on the 3rd day of May, 1995, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel Owner. Agent or Occuoant Address 4390301 4390317 4390107 4390116 4390410 4390411 Theresa Moriarty 301 Hidden Boulevard Newport News, VA 23606 3504 Melcher Street, SE Roanoke, VA 24014 William and Joyce Conner 3520 Melcher Street, SE Roanoke, VA 24014 Rufus and Emma Via, Jr. 3436 New Spring Branch Rd. Roanoke, VA 24014 Donald R. Kelly 1654 Indian Rock Road, SE Roanoke, VA 24014 P. O. Box 12405 Roanoke, VA 24025 Bessie Wingfield Eggleston 3438 Garden City Blvd., SE Jessie E. Eggleston Roanoke, VA 24014 ce Franklin SUBSCRIBED AND SWORN to before/~ne, a/Notary Public, in~tl~eCity of Roanoke, Virginia, this 24th day of April, 1995. _//~ J ~ My Commission Expires: ~r/~/~rrc__~ cT~//~ /9~/TM MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 March 16, 1995 File #51 SANDRA H. EAKIN Deputy City Clerk Carolyn Hayes-Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as ~u**ended, I am enclosing copy of a petition from Dmdd C. Helscher, Attorney, representing Robert E. and Peggy J. Ford, d/b/a B & F Home Center, requesting that a tract of land located at 3443 Garden City Boulevard, S.E., described as Lot 10, Mason Map, Official Tax No. 4390117, be rezoned from RM-1, Residential Multi-family, Low Density District, to CN, Neighborhood Commercial District, subject to certain conditions proffered by the petitioners. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm r/b&:[ pc: The Honorable Mayor and Members of the Roanoke City Council Dcrdd C. Helscher, Attorney, P. O. Box 20487, Roanoke, Virginia 24018-0049 John R. Marlles, Agent, City Planning Commission Martha P. Frcmklln, Secretary, City Plcmning Commission Evelyn D. Dorsey, Zorlng Admin/strator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney VIRGINIA: IN RE: IN THE COUNCIL 0~' ~HE CITY OF ROANOKE Rezoning of a tract of land lying in the City of Roanoke described as Lot 10, Mason Map, commonly known as 3443 Garden City Boulevard, Roanoke, Virginia, Tax Map No. 4390117, from RM-1 to CN, such rezoning to be subject to certain conditions. TO: THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The petitioners, Robert E. Ford and Peggy J. Ford, d/b/a B & F Home Center, square feet, No. 4390117. property to Exhibit "A." Pursuant to § 36.1-690, own land in the City of Roanoke containing 9,000 located at 3443 Garden City Boulevard, Tax Map Said tract is currently zoned RM-1. A map of the be rezoned is attached hereto and marked as Code of the City of Roanoke (1979), as amended, from Residential, Multi-family, Low Neighborhood Commercial District conditions set forth below, for the the petitioners request that the said property be rezoned Density District (RM-1) to (CN), subject to certain purposes of conforming the zoning to the current use of the property. Petitioners operate a carpet business at the property which includes retail sales and installation of carpet. This represents a non-conforming use which has been specifically permitted by the City because of the prior use made of this property through the years. Your petitioners make this request for rezoning in an effort to bring the zoning into conformity with the current use and to also provide them with a piece of property that will give them more flexibility in planning for the future. Petitioners believe the rezoning of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will support and enhance existing neighborhood shopping areas and assist in providing for a range of neighborhood retail and service establishments serving local and recurring needs in this neighborhood. At the time petitioner purchased this property in 1994, it was in a bad state of repair and had been subject to repeated vandalism. By putting a commercial business in the property, they have eliminated a blight on the neighborhood and provided a source of revenue and commerce for the City. Petitioners hereby proffer and agree that if the said tract is rezoned as requested, that the rezoning will be subject to, and that the petitioner will abide by, the following conditions: (1) Petitioners agree that the property will not be used for a restaurant or drive-in bank. (2) Petitioners agree that commercial use of the property will be limited to the use of the existing building with the express understanding that petitioners or any future owner will be entitled to maintain and renovate said building and will also be entitled to expand the existing facility so long as any expansion does not increase the square footage of the existing building by more than 25%. (3) in construction, expansion or alterations of tract, these improvements must honor current as to CN district. In the event petitioner or any future owner should engage the building on said set-back regulations (4) In an effort to retain the residential character of this neighborhood in the event of any future construction, your petitioner will install on said tract a 6-foot high privacy fence to provide for screening of customer parking from the adjoining lot. The treated wood fence will begin at the alley and run 4 inches from and parallel to the division line with tax parcel 4390116, ending 25 feet from Garden City Boulevard, thereby honoring that 25-foot set back regulation. (5) A 10-foot wide area of landscaping using evergreens will be installed along the area in front of the fence to provide a buffer. Attached hereto and marked as Exhibit "B" 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. 3 WHEREFORE, petitioners request 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 15th day of March, 1995. Respectfully submitted, ROBERT E. FORD and PEGGY J. FORD, d/b/a B & F HOME CENTER Alton B. Prillaman David C. Helscher JOLLY, PLACE, FRALIN & PRILLAMAN, 3912 Electric Road, S.W. P. O. Box 20487 Roanoke, VA 24018-0049 (703) 989-0000 Of Counsel 4 %9o,,o.7 .... 4"R90~.5 ! 45904/3 TM '1 CITy 4.5., IN RE: REZONING REQUEST OF ROBERT E. (Garden City Blvd.) & PEGGY J. EXHIBIT FORD B LIST OF PROPERTY OWNERS NAMES AND ADDRESS TAX MAP NO. 4390301 4390317 4390107 4390116 4390410 NAMES/ADDRESSES Theresa Moriarty 301 Hidden Boulevard Newport News, VA 23606 william E. & Joyce S. Conner 3520 Melcher Street, SE Roanoke, VA 24014 Rufus L. & Emma J. Via, Jr. 3436 New Spring Branch Rd., Roanoke, VA 24014 Donald R. Kelly P. O. Box 12405 Roanoke, VA 24025 Bessie Wingfield Eggleston 3438 Garden City Blvd., SE Roanoke, VA 24014 SE 4390411 SAME AS LISTED ABOVE MAI~¥ F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue~ S,W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy Ci v Clerk June 27, 1995 File #51 David C. Helscher, Attorney P. O. Box 20487 Roanoke, Virginia 24018-0049 Dear Mr. Helscher: I am enclosing copy of Ordinance No. 32518-062695 rezoning all of Lot 1, Block 1, located at 1636 Dale Avenue, S. E., described as Official Tax No. 4212221, from RM-1, Residential Multi-Family District, to CN, Neighborhood Commercial District; subject to proffers contained in an Amended Petition filed in the Office of the City Clerk on May 4, 1995. Ordinance No. 32518-062695 was adopted by the Council of the City of Roanoke on first reading on Monday, June 12, 1995, also adopted by the Council on second reading on Monday, June 26, 1995, and will take effect ten days following the date of its second reading. MFP:sm Sincerely, City Clerk Enc. David C. Helscher June 27,1995 Page 2 Mr. Clyties W. St. Clair, 1427 Dale Avenue, S. E., Roanoke, Virginia 24013 Ms. Ruby E. Simpson, 1429 Dale Avenue, S. E., Roanoke, Virginia 24013 Mr. and Mrs. Thomas L. Patsel, 1431 Dale Avenue, S. E., Roanoke, Virginia 24013 Mr. and Mrs. Leo Welch, 1511 Wilson Avenue, S. E., Roanoke, Virginia 24013 Mr. Larry B. Franklin, 3221 Richard Avenue, N. E., Roanoke, Virginia 24013 Mr. and Mrs. James W. Brammer, 2612 Cannaday Road, N. E., Roanoke, Virginia 24012 Mr. Leon T. McGhee, P.O. Box 667, Vinton, Virginia 24179 Mr. and Mrs. Everett Flippen, c/o Mr. William C. Purcell, Route 3, Box 108, Vinton, Virginia 24179 Carolyn Hayes-Coles, Chairperson, City Planning Commission, 1501 Cove Road, N. W., Roanoke, Virginia 24017 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission IN THE COUNCIL OF THE CITY OF ROANOKE, The 26th day of June, 1995. No. 32518-062695. VIRGINIA, AN ORDINANCE to amend S36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 421, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. WHEREAS, Robert E. Ford and Peggy J. Ford, have made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from RM-1, Residential, Multi-Family District, to CN, Neighborhood Commercial District, subject to certain conditions proffered by the applicant; and WHEREAS, the City Planning Commission, which after giving proper notice to all concerned as required by S36.1-693, 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 hearing was held by City Council on said application at its meeting on June 12, 1995, 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 Roanoke City Planning Commission June 12, 1995 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: SUBJECT: Request from Robert E. Ford and Peggy J. Ford, petitioners, represented by David C. Helscher, Attorney, that property located at 1636 Dale Avenue, Official Tax Number 4212221, and containing approximately 7,500 square feet be rezoned from RM-1, Residential Multi-family Low Density District, to CN, Neighborhood Commercial District, such rezoning to be subject to certain proffered conditions. I. Ba~und: Zoning ofpropertv is currently RM-1, Residential Multi-family Low Density District. Applicant has requested rezoning to CN, Neighborhood Commercial District. Puroose of rezonin~ reauest is to bring the current commercial use of the property into compliance with an appropriate zoning The existing building contains approximately 1,320 square feet. It is currently being used for a retail carpet business. C. Petition to rezone was filed on 3/15/95. First amended etition was filed on May 3, 1995. The following amended conditions were proffered: "Petitioners will install within six (6) months of the time rezoning is granted, a 6-foot high privacy fence to provide for screening of customer parking from the adjoining lot. The treated wood fence will begin at the northeasterly corner of the existing building and run parallel with and 4 inches from the division line with tax parcel 4212220 and will stop at a point 25 feet from 18th Street, thereby honoring the 25-foot set back requirement. Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2344 Members of Council Page 2 Within six (6) months of the time rezoning is granted, a 10-foot wide area of landscaping using evergreens will be installed and maintained along the area in front of the fence to provide a buffer. A copy ora sketch showing the proposed fence and landscaping is attached hereto and marked as Exhibit 'B'. 3. Existing lighting will be re-oriented toward the business establishment. Petitioners agree that commercial use of the property will be limited to the use of the existing building with the express understanding that petitioners or any future owner will be entitled to maintain and renovate said building and will also be entitled to expand the existing facility so long as any expansion is limited to the area on the west side of the property adjoining the alley as shown on the attached sketch marked Exhibit "B-I." The existing parking lot on the west side of the building will be paved within 12 months of the time the rezoning is granted. 6. The property will not be used for a restaurant or laundromat. No alcoholic beverages will be sold for either on-premises or off-premises consumption, and the hours of operation of any establishment on the property will be limited from 8:00 a.m. to 9:00 p.m II. Current Situation: Zoning in the immediate area is RM-1. C-2 zoning occurs approximately one block to the west near the intersection of Jamison and Dale Avenues. An adequate supply of commercially zoned land exists to meet the needs of the neighborhood. Land use in the immediate area is primarilv single family residential with the exception of this property which is a business. Houses are located adjacent to the property and directly across the street. A grassed vacant lot is located across the alley. A fast food restaurant and other retail commercial uses are located approximately 400 feet to the west. Fallon Park is located further to the east. Access to the nroperty is from Dale Avenue, known as Route 24 at this location, which is a major east-west traffic connector. Neighborhood organization, the Southeast Action Forum, has been notified of this request. In a telephone conversation on April 25, 1995, a representative from the Southeast Action Forum's development review subcommittee, indicated that the petitioner met with the neighborhood organization at their last meeting to Members of Council Page 3 explain the proposed rezoning. After discussing the matter, the members of the neighborhood organization voted to take no formal position on the proposed rezoning. E. Comprehensive Plan recommends that: Neighborhood character and environmental oualitv should be orotected. Changes in land use should be carefully evaluated and designed to conserve and enhance neighborhood quality. Development or reuse of small neighborhood shopping areas to serve the needs of area residents should be encouraged through public policy and private actions. Priority should be given to areas where needed services are not currently provided. Regulations should ensure that neighborhood commercial uses are in keeping with the neighborhood's character. Development of new or existing commercial and industrial ar~as in the city should be carefully nlanned and designed to promote quality development and good land use. Strip commercial development, which can increase visual clutter and disrupt traffic flow along major roads and highways, should be discouraged. Plannin~ Commission public hearing was held on May 3, 1995. Mr. David Helscher, attorney, appeared before the Commission to summarize the request. Mr. Helscher stated that the Fords had purchased and renovated the existing nonconforming commemial structure in 1993. Mr. Helscher noted that the petitioner had amended his petition to include proffers that addressed many of the staffs' and residents' concerns. Mr. Marlles gave the staff report noting that the petitioner's amended petition addressed many of the outstanding issues. Mr. Marlles stated that although staff was recommending approval, staffwas concerned that approval of the rezoning might set a precedent for further commemial development in the area. Mr. Ryman Quarles (1624 Dale Avenue, SE) appeared before the Commission and stated that he had lived in the area since 1937 and was opposed to the request. He presented a petition in opposition (attached). Mr. Ray Barbour (686 Montrose Avenue, SE) appeared before the Commission on behalf of the Southeast Action Forum. Mr. Barbour stated that Mr. Ford had presented his request at a meeting of the Forum. He stated that the neighborhood Members of Council Page 4 group did not give him a vote of approval or disapproval. Several members of the Commission expressed concern that approval of the rezoning would create a precedent for further commercial rezonings in the neighborhood. III. Issue,: A. Zoning. B. Land use. C. Neighborhood and residential buffering D. Future development. E. Comprehensive Plan. IV. Alternatives: A. ~ the requested rezoning. 1. Z nin rem ins RM-1. Land use remains the same. Existing business remains non-conforming. Business can continue to operate, unless it is discontinued for a period of two years. Type of business can change to a less intensive commercial use. Buildin~ cannot be expanded Neighborhood and residential buffering remains as existing Change in use would allow for neighborhood involvement through a special exception permit. Future develonment limited for commercial purpo,es. Existing non- conforming use could be continued. Property could be redeveloper primarily for residential purposes only. Commercial zoning for adjacent properties not encouraged. Comprehensive Plan followed. Neighborhood residential uses protected. Commercial areas limited to those already zoned for commercial development. Changes in use can be evaluated on a case-by-case basis after public hearing by the Board of Zoning Appeals. B. City Council approve rezonine request subject to proffered conditions. Members of Council Page 5 Zonin,, is changed from RM-1 ~o CN. Development standards for CN include no front yard setback, 15-foot side yard setback (adjacent to residential), no maximum lot coverage, limited parking requirements, and sign area of up to 1,500 sf. Uses permitted include offices, banks, neighborhood retail establishments and neighborhood convenience stores (without gas), among others. The petitioner has proffered that the property will not be used for a restaurant or a laundromat. In addition, no alcoholic beverages would be sold for either on-premises or off-premises consumption. Land use remains a commercial business. Under the proffered conditions the existing building would be used and any future expansion would be limited to the west side of the existing structure. The types of businesses permitted would be expanded to include any use permitted in a CN zone, except those noted above. Neighborhood and residential buffering is provided by the building itself and a landscaped privacy fence to be erected between the building and the adjacent house facing 18th Street. Residences across the alley are buffered by a grassed vacant lot. ~ would be limited to the west side of the existing structure. Rezoning of the property and expansion of the existing building could encourage additional commercial interest in the area and result in additional rezoning requests. Comprehensive Plan would not be followed. Recomm ndati n: The Planning Commission. by a vote 0f3-3 (Messrs. Bradshaw, Chdsman and Hill voting no and Mrs. Coles absent) recommended denial of the requested rezoning. Planning Commissioners voting against the requested rezoning noted the neighborhood opposition and expressed concern that the proposal would establish a precedent for additional commercial rezonings in the neighborhood. Respectfully submitted, Carolyn H. Coles, Chairman Roanoke City Planning Commission Members of Council Page 6 JRM/ESL:mpf attachments cc: Assistant City Attorney City Engineer Building Commissioner Agent for the Petitioner VIRGINIA: IN RE: IN THE COUNCIL OF THE CITY OF ROANOKE Rezoning of a tract of land lying in the City of Roanoke described as Lot 1, Block 1, commonly known as 1636 Dale Avenue, Roanoke, Virginia, Tax Map No. 4212221, from RM-1 to CN, such rezoning to be subject to certain conditions. TO: THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: AMENDMENT NO. 1 The petitioners, Robert E. Ford and Peggy J. Ford, d/b/a B & F Home Center, own land in the City of Roanoke containing 7,500 square feet, located at 1636 Dale Avenue, Tax Map No. 4212221. Said tract is currently zoned RM-1. A map of the property to be rezoned is attached hereto and marked Exhibit "A." Pursuant to § 36.1-690, Code of the City of Roanoke (1979), as amended, the petitioners request that the said property be rezoned from Residential, Multi-family, Low Density District (RM-1) to Neighborhood Commercial District (CN), subject to certain conditions set forth below, for the purposes of conforming the zoning to the current use of the property. Petitioners operate a carpet business at the property which includes retail sales and installation of carpet. This represents a non-conforming use which has been specifically permitted by the City because of the prior use made of this property through the years. Your petitioners make this request for rezoning in an effort to bring the zoning into conformity with the current use and to also provide them with a piece of property that will give them more flexibility in planning for the future. Petitioners believe the rezoning of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will support and enhance existing neighborhood shopping areas and assist in providing for a range of neighborhood retail and service establishments serving local and recurring needs in this neighborhood. At the time petitioners purchased this property in 1993, it was in a bad state of repair and had been subject to repeated vandalism. By putting a commercial business in the property, they have eliminated a blight on the neighborhood and provided a source of revenue and commerce for the City. Your petitioners believe that a majority of the people in the neighborhood around the subject property do not oppose this rezoning request and attached hereto as Exhibit "A-l" are copies of various letters of support. Petitioners hereby proffer and agree that if the said tract is rezoned as requested, the rezoning will be subject to, and that the petitioners will abide by, the following conditions: (1) Petitioners will install within six (6) months of the time rezoning is granted, a 6-foot high privacy fence to provide for screening of customer parking from the adjoining lot. The treated wood fence will begin at the northeasterly corner of the existing building and run parallel with and 6 inches from the division line with tax parcel 4212220 and will stop at a point 25 feet from 18th Street, requirement. (2) Within six (6) thereby honoring the 25-foot set back months of the time rezoning is granted, a 10-foot wide area of landscaping using evergreens will be installed and maintained along the area in front of the fence to provide a buffer. A copy of a sketch showing the proposed fence and landscaping is attached hereto and marked as Exhibit (3) Existing lighting will be re-oriented toward the business establishment. (4) Petitioners agree that commercial use of the property will be limited to the use of the existing building with the express understanding that petitioners or any future owner will be entitled to maintain and renovate said building and will also be entitled to expand the existing facility so long as any expansion is limited to the area on the west side of the property adjoining the alley as shown on the attached sketch marked Exhibit "B-i." (5) The existing parking lot on the west side of the building will be paved within 12 months of the time the rezoning is granted. (6) The property will not be used for a restaurant or laundromat. (7) No alcoholic beverages will be sold for either on- premises or off-premises consumption, and the hours of operation of any establishment on the property will be limited from 8:00 a.m. to 9:00 p.m. Attached addresses and hereto and marked Exhibit "C" are the names, 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, petitioners request 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 3rd day of Respectfully May, 1995. submitted, ROBERT E. FORD and PEGGY J. FORD, d/b~ B & F HOME CEnTeR , - ~ Of Counse ~ Alton B. Prillaman David C. Helscher JOLLY, PLACE, FRAL!N & PRILLAMAN, 3912 Electric Road, S.W. P. O. Box 20487 Roanoke, VA 24018-0049 (703) 989-0000 EXHIBIT A-1 NOTICE: Letters of Support not included in scanning as personal information not suitable for lnternet was stated on document. Ad Number: Publisher's Fee: Roanoke Times & World-News 52607281 $96.20 DAVID C. HELSCHER 3912 ELECTRIC ROAD PO BOX 20487 ROANOKE, VA 24018 STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of the Roanoke Times & World-News, 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: 05/26/95 FULL RUN - Friday 06/02/95 FULL RUN - Friday Witness, this 8th day of June 1995 Authorized Signature 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 Monday, June 12, 1995, at 7:00 p.m., in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on the question of rezoning from RM-1, Residential, Multi-Family District, to CN, Neighborhood Commercial District, the following property: All of Lot 1, Block 1, located at 1636 Dale Avenue, S.E., and bearing Official Tax No. 4212221, such rezoning to be subject to certain proffered conditions. 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. GIVEN under my hand this 24th day of May , 1995. Mary F. Parker, City Clerk. Publish in the Roanoke Times and World-News, once on Friday, May 26, 1995, and once on Friday, June 2, 1995. Send publisher's affidavit: Send bill to: Mary F. Parker, City Clerk Room 456, Municipal Building 215 Church Avenue, S. W. Roanoke, Virginia 24011-1536 David C. Helscher, Attorney P. O. Box 20487 Roanoke, Virginia 24018-0049 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W. Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk May 25, 1995 File #51 David C. Helscher, Attorney P. O. Box 20487 Roanoke, Virginia 24018-0049 Dear Mr. Helscher: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, June 12, 1995, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Robert E. Ford and Peggy J. Ford, d/b/a B & F Home Center, that alt of Lot 1, Block 1, located at 1636 Dale Avenue, S. E., described as Official Tax No. 4212221, be rezoned from RM-1, Residential Multi-family, Low Density District, to CN, Neighborhood Commercial District; and all of Lot 10, Mason Map, located at 3443 Garden City Boulevard, S. E., described as Official Tax No. 4390117, be rezoned from RM-1, Residential Multi- family, Low Density District, to CN, Neighborhood Commercial District, subject to certain conditions proffered by the petitioners. For your information, I em enclosing copy of e notice of the public hearing, an Ordinance and a report of the City Planning Commission with regard to the request for rezoning. Please review the documents and if you have questions, you may contact Steven J. Talevi, Assistant City Attorney, at 981-2431. Questions with regard to the Planning Commission report should be directed to John R. Marlles, Chief of Community Planning, at 981-2344. David C. Hetscher, Attorney May 25,1995 Page 2 It will be necessary for you or a representative to be present at the June 12 public hearing. Failure to appear could result in a deferral of the request for rezonlng until a later date. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: Ms. Theresa Moriarty, 301 Hidden Boulevard, Newport News, Virginia 23606 Mr. and Mrs. William Conner, 3520 Melcher Street, S. E., Roanoke, Virginia 24014 Mr. and Mrs. Rufus Via, Jr., 3436 New Spring Branch Road, S. W., Roanoke, Virginia 24014 Mr. Donald R. Kelly, P. O. Box 12405, Roanoke, Virginia 24025 Mr. and Mrs. Jessie E. Eggleston, 3438 Garden City Boulevard, S. E., Roanoke, Virginia 24014 Mr. Clyties W. St. Clair, 1427 Dale Avenue, S. E., Roanoke, Virginia 24013 Ms. Ruby E. Simpson, 1429 Dale Avenue, S. E., Roanoke, Virginia 24013 Mr. and Mrs. Thomas L. Patsel, 1431 Dale Avenue, S. E., Roanoke, Virginia 24013 Mr. and Mrs. Leo Welch, 1511 Wilson Avenue, S. E., Roanoke, Virginia 24013 Mr. Larry B. Franklin, 3221 Richard Avenue, N. E., Roanoke, Virginia 24013 Mr. and Mrs. James W. Brammer, 2612 Cannaday Road, N. E., Roanoke, Virginia 24012 Mr. Leon T. McGhee, P.O. Box 667, Vinton, Virginia 24179 Mr. and Mrs. Everett Flippen, c/o Mr. William C. Purcell, Route 3, Box 108, Vinton, Virginia 24179 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.. Room 456 Roanoke, Virginia 24011-1536 Telephone: 1'703) 981-2541 May 4, 1995 File #51 S~LNDRA H. EAKIN Deputy City Clerk Carolyn Hayes-Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: 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 from David C. Helscher, Attorney, representing Robert E. and Peggy J. Ford, d/b/a B & F Home Center, requesting that a tract of land located at 1636 Dale Avenue, S. E., described as Lot 1, Block 1, Official Tax No. 4212221, be rezoned from RM-1, Residential Multi-family, Low Density District, to CN, Neighborhood Commercial District, subject to certain conditions proffered by the petitioners. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm r/ford Enc. pc; The Honorable Mayor and Members of the Roanoke City Council David C. Helscher, Attorney, P. O. Box 20487, Roanoke, Virginia 24018-0049 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney TO THE CITY CLERK OF THE CiTY OF ROANOKE, VIRGINIA PERTAINING TO THE REZONII~REQ~T.OF~</u' ~, Robert and Peggy Ford on Dale Avenue, S.E., from RM-1 to CN, Conditional COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) ) )AFFIDAVIT parcels listed below at their last known address: Parcel 422O207 4220208 4220209 4220210 4220211 4220212 4212216 4212220 Owner. Agent or Occupant Clyties W. St. Clair Ruby E. Simpson Thomas L. and Linda B. Patsel Leo and Edith S. Welch Larry B. Franklin James and Dorothy W. Brammer Leon T. McGhee 4212308 Everett and Annie Flippen c/o William C. Purcell Martha Pace Franklin Address 1427 Dale Avenue, SE Roanoke VA 24013 1429 Dale Avenue, SE Roanoke VA 24013 1431 Dale Avenue, SE Roanoke VA 24013 1511 Wilson Avenue, SE Roanoke VA 24013 3221 Richard Avenue, NE Roanoke VA 24013 2612 Cannaday Road, NE Roanoke VA 24012 P. O. Box 667 111 Virginia Avenue Vinton, VA 24179 Route 3, Box 108 Vinton, VA 24179 SUBSCRIBED AND SWORN tO beforeS/me, ~r/~pt~y Pub~the City of Roanoke, Virginia, this 24th day of April, 1995. ~// Notary P.ub_lic My Commission Expires: ~,~.~. ~/.~ The affiant, Martha Pace Franklin, first being duly sworn, states that she Secretary of the Roanoke City Planning Commission, and as such is competent to make this tffidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.1-341, Code of Virg'mia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 24th day of April, 1995, notices of a public hearing tO be held on the 3rd day of May, 1995, on the rezoning captioned above tO the owner or agent of the TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE REZONING REQUEST OF: Robert and Peggy Ford on Dale Avenue, S.E., from RM-1 to CN, Conditional COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) ) )AFFIDAVIT The affiant, Martha Pace Franklin, first being duly sworn, states that she Secretary of 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 15.1-341, 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 27th day of March, 1995, notices of a public hearing to be held on the 5th day of April, 1995, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel Owner. A~ent or Occupant 4220207 Clyties W. St. Clair 4220208 Ruby E. Simpson 4220209 Thomas L. and Linda B. Patsel 4220210 Leo and Edith S. Welch 4220211 Larry B. Franklin 4220212 4212216 James and Dorothy W. Brammer 4212220 Leon T. McGhee Everett and Annie Flippen c/o William C. Purcell Address 1427 Dale Avenue, SE Roanoke, VA 24013 1429 Dale Avenue, SE Roanoke, VA 24013 1431 Dale Avenue, SE Roanoke, VA 24013 1511 Wilson Avenue, SE Roanoke, VA 24013 3221 Richard Avenue, NW Roanoke, VA 24013 2612 Cannaday Road, NE Roanoke, VA 24012 P. O. Box 667 111 Virginia Avenue Vinton, VA 24179 Route 3, Box 108 Vinton, VA 24179 4212308 Martha Pace Franklin SUBSCRIBED AND SWORN to before/?me, ~, Notary Pu~ic, in the City of Roanoke, Virginia, this 27th day of March, 1995..// Notary P~blic My Commission Expires: ~.~ 5'~ NOTICE OF PUBLIC HEARING BEFOKE THE ROANOKE CITY PLANNING COMMISSION TO WHOM IT MAY CONCERN: !-' i-? ~ "~ The Roanoke City Planning Commission will hold a public hearing on Wednesday, April 5, 1995, at 1:30 p.m. or as soon as the matter may be heard, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S.W., in order to consider the following: Request from Robert E and Peggy J. Ford, d/b/a B & F Home Center, represented by David C. Helscher, Attorney, that properties located at 1636 Dale Avenue, S.E., bearing Official Tax No. 4212221, and at 4334 Garden City Boulevard, S.E., bearing Official Tax No. 4390117, be rezoned from RM-1, Residential Multifamily, Low Density District, to CN, Neighborhood Commercial District, such rezoning to be subject to certain conditions proffered by the petitioner. A copy of said applications are available for review in the Department of Planning and Community Development, Room 162, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, March 21, 1995 and Tuesday March 28, 1995 Please bill: David C. Helscher Jolly, Place, Fralin & Pfillaman P. O. Box 20487 Roanoke, VA 24018-0049 (703) 989-0000 Please send affidavit of publication to: Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 March 16, 1995 File #51 SANDRA H. EAKIN Deputy City Clerk Carolyn Hayes-Coles, Chc~person City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: 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 from David C. Helscher, Attorney, representing Robert E. and Peggy J. Ford, d/b/a B & F Home Center, requesting that a tract of land located at 1636 Dale Avenue, S. E~, described as Lot 1, Block 1, Official Tax No. 4212221, be rezoned from RM-1, Residential Multi-f~Mly, Low Density District, to CN, Neighborhood Commercial District, subject to certain conditions proffered by the petitioners. Sincerely, Mary F. Parker, ClviC/AAE City Clerk MFP:sm r/ford The Honorable Mayor and Members of the Roanoke City Council David C. Helscher, Attorney, P. O. Box 20487, Roanoke, Virginia 24018-0049 John R. Marlles, Agent, City Planning Commission Martha P. Frca~kBu, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney VIRGINIA: IN RE: IN THE COUNCIL OF THE CITY OF ROkNOKE Rezoning of a tract of land lying in the City of Roanoke described as Lot 1, Block 1, commonly known as 1636 Dale Avenue, Roanoke, Virginia, Tax Map No. 4212221, from RM-1 to CN, such rezoning to be subject to certain conditions. TO: THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The petitioners, Robert E. Ford and Peggy J. Ford, d/b/a B & F Home Center, own land in the City of Roanoke containing 7,500 square feet, located at 1636 Dale Avenue, Tax Map No. 4212221. Said tract is currently zoned RM-1. A map of the property to be rezoned is attached hereto and marked Exhibit "A." Pursuant to § 36.1-690, Code of the City of Roanoke (1979), as amended, the petitioners request that the said property be rezoned from Residential, Multi-family, Low Density District (RM-1) to Neighborhood Commercial District (CN), subject to certain conditions set forth below, for the purposes of conforming the zoning to the current use of the property. Petitioners operate a carpet business at the property which includes retail sales and installation of carpet. This represents a non-conforming use which has been specifically permitted by the City because of the prior use made of this property through the years. Your petitioners make this request for rezoning in an effort to bring the zoning into conformity with the current use and to also provide them with a piece of property that will give them more flexibility in planning for the future. Petitioners believe the rezoning of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will support and enhance existing neighborhood shopping areas and assist in providing for a range of neighborhood retail and service establishments serving local and recurring needs in this neighborhood. At the time petitioners purchased this property in 1994, it was in a bad state of repair and had been subject to repeated vandalism. By putting a commercial business in the property, they have eliminated a blight on the neighborhood and provided a source of revenue and commerce for the City. Petitioners hereby proffer and agree that if the said tract is rezoned as requested, that the rezoning will be subject to, and that the petitioners will abide by, the following conditions: (1) Petitioners will install within six (6) months of the time rezoning is granted, a 6-foot high privacy fence to provide for screening of customer parking from the adjoining lot. The treated wood fence will begin at the northeasterly corner of the existing building and run parallel with and 4 inches from the division line with tax parcel 4212220 and will stop at a point 25 feet from 18th Street, thereby honoring the 25-foot set back requirement. (2) A 10-foot wide area of landscaping using evergreens will be installed and maintained along the area in front of the fence to provide a buffer. A copy of a sketch showing the proposed fence and landscaping is attached hereto and marked as Exhibit "B." 2 (3) Existing lighting will be re-oriented toward the business establishment so as to minimize scatter onto adjoining lots. (4) Petitioners agree that commercial use of the property will be limited to the use of the existing building with the express understanding that petitioners or any future owner will be entitled to maintain and renovate said building and will also be entitled to expand the existing facility so long as any expansion not increase the square footage of the existing building by than 50%. Attached hereto and and tax numbers does more marked Exhibit "C" are the names, addresses 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. W~EREFORE, petitioners request 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 15th day of March, 1995. Respectfully submitted, ROBERT E. FORD and PEGGY J. FORD, d/b/at B & F NOME CENTER Of Counsel Alton B. Prillaman David C. Helscher JOLLY, PLACE, FRALIN & PRILLAMAN, 3912 Electric Road, S.W. P. O. Box 20487 Roanoke, VA 24018-0049 (703) 989-0000 3 IN RE: REZONING REQUEST OF ROBERT E. (Dale Avenue) EXHIBIT & PEGGY J. FORD C LIST OF PROPERTY OWNERS NAMES AND ADDRESS TAX MAP NO. 4220207 4220208 4220209 4220210 4220211 4220212 4212216 4212220 4212308 NAMES/ADDRESSES Clyties W. St. Clair 1427 Dale Avenue, SE Roanoke, VA 24013 Ruby E. Simpson 1429 Dale Avenue, SE Roanoke, VA 24013 Thomas L. & Linda B. Patsel, Jr. 1431 Dale Avenue, SE Roanoke, VA 24013 Leo A. & Edith S. Welch 1511 Wilson Avenue, SE Roanoke, VA 24013 Larry B. Franklin 3221 Richard Avenue, Roanoke, VA 24012 SAME AS LISTED ABOVE James W. & Dorothy W. Brammer 2612 Cannaday Road, NE Roanoke, VA 24012 Leon T. McGhee P. O. Box 667 Vinton, VA 24179 Everett E. & Annie E. Flippen c/o William C. Purcell Route 3, Box 108 Vinton, VA 24179 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S,W. Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deputy City Clerk June 27, 1995 File #51 Claude D. Carter, Attorney P. O. Box 13206 Roanoke, Virginia 24032 Dear Mr. Carter: I am enclosing copy of Ordinance No. 32519-062695 rezoning a certain .2-acre parcel of land located on Woods Avenue, S. W., described as Official Tax Nos. 1030419 and 1030420, from RM-2, Residential Multi-family, Medium Density District, to C-1, Office District, subject to proffers contained in an Amended Petition filed in the Office of the City Clerk on June 9, 1995. Ordinance No. 32519-062695 was adopted by the Council of the City of Roanoke on first reading on Monday, June 12, 1995, also adopted by the Council on second reading on Monday, June 26, 1995, and will take effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. Claude D. Ca~er June 27,1995 Page 2 pc: Mr. John E. Gardner, Jr., Route 3, Box 12, Boones Mill, Virginia 24065 Mr. Wiley M. Peters, 354 Allison Avenue, S. W., Roanoke, Virginia 24016 Mr. Jeffrey J. Hatch, 352 Allison Avenue, S. W., Roanoke, Virginia 24016 Mr. Beryl Hecking, c/o Ms. Susan Lane, 2636 S. Hills Drive, Missoula, Montana 59803 Mr. Jeffrey W. Akers and Ms. Nancy M. Dratwick, 353 Woods Avenue, S. W., Roanoke, Virginia 24016 Ms. Perle Cavendish, 406 Walnut Avenue, S. W., Roanoke, Virginia 24016 Ms. Joel Richert, 415 Allison Avenue, S. W., Roanoke, Virginia 24016 Carolyn Hayes-Coles, Chairperson, City Planning Commission, 1501 Cove Road, N. W., Roanoke, Virginia 24017 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 26th day of June, 1995. No. 32519-062695. AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 103, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. WHEREAS, CBO Properties, Inc., has made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from RM-2, Residential Multi-Family, Medium Density District, to C-l, Office District, subject to certain conditions proffered by the applicant; and WHEREAS, the City Planning Commission, which after giving proper notice to all concerned as required by S36.1-693, Code of the City of Roanoke (1979), as amended, and after conducting a public hearing on the matter, has made its recommendation to Counci%; and WHEREAS, a public hearing was held by City Council on said application at its meeting on June 12, 1995, after due and timely notice thereof as required by S36.1-693, 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 E OLD SOUTHWEST, INC. ALEXANDER/GISH HOUSE 641 WALNUT AVENUE ROANOKE, VIRGINIA 24016 June 9, 1995 The Honorable David A. Bowers, Mayor and Members of city Council Roanoke, Virginia RE: Rezoning request of CBO Properties, Inc. Dear Mayor and Members: As you know, Old Southwest, Inc., is generally opposed to decreasing the RM-2 zoning for properties west of Franklin Road. However, it is now our position that the request of CBOProperties, Inc., to have its properties rezoned for parking purposes, should be approved in light of the specific restrictions which this organization has imposed on itself, which include a reversion to the RM-2 zoning status if the restricted conditions are not maintained. Please accept this letter as a request of Old Southwest, Inc., for you to grant the rezoning request of CBO Properties, Inc. Respect fully, Dick Willis, President of Old Southwest, Inc. MARY F. PARKER, CMC/AAE Cii~ Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avcnue~ S.W,, Room 456 Roanoke, Virginia 2401 ! -1536 Telephone: (703) 981-2541 SANDRA H. EAKIN Deput? City C~erk June 9, 1995 File #51 Carolyn Hayes-Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: 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 from Claude D. Carter, Attorney, representing CBO Properties, Inc., requesting that a tract of land located on Woods Avenue, S. W., consisting of 0.20 acre, more or less, described as Official Tax Nos. 1030419 and 1030420, be rezoned from RM-2, Residential Multi-family, Medium Density District, to C-1, Office District, subject to certain conditions proffered by the petitioner. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm r/cbo Enc. Carolyn Hayes-Coles June 9,1995 Page 2 pc: The Honorable Mayor and Members of the Roanoke City Council Claude D. Carter, Attorney, P. O. Box 13206, Roanoke, Virginia 24032 P. Brent Brown, President, CBO Properties, Inc., 1401 Franklin Road, S. W., Roanoke, Virginia 24016 Richard Willis, President, Old Southwest, Inc., 641 Walnut Avenue, S. W., Roanoke, Virginia 24016 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney CARTER, BROWN & OSBORNE, RC. IN T~R COUNCIL OF THE CITY OF ROANOKE. VIRGINIA IN RE: Rezoning of a tract of land consisting of two parcels lying and being in the City of Roanoke, State of Virginia and more particularly described as Exhibit "A", attached hereto and made a part hereof, from RM2, Residential Multi-family Medium Density District to C-1 Office, such rezoning to be subject to certain conditions. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: NDED ET ION The Petitioner, CBO Properties, Inc. owns land in the City of Roanoke containing 0.20 acres located on Woods Avenue identified herein as Parcel E (Tax Id. No. 1030419) and Parcel F (Tax Id. No. 1030420). Said tracts are currently zoned RM2, Residential Multi-family Medium Density District. Parcel F (Tax Id. No. 1030420) has been used as a parking lot on a long term basis. A map of the property to be rezoned is attached as Exhibit "B". Pursuant to Section 36.1-690, Code of the city of Roanoke (1979), as amended, the Petitioner requests that the said property be rezoned from RM-2, Residential Multi-family Medium Density District to C-1 Office, subject to certain conditions set forth below, for the purpose of improving and expanding the existing parking area to create additional parking for the adjoining business located at 1401 Franklin Road, SW, Roanoke, Virginia. The Petitioner believes 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 allow the office building located at 1401 Franklin Road, S.W., Roanoke, Virginia to expand and improve its existing parking area to provide for additional off street parking. The Petitioner hereby proffers and agrees that if the said tracts are rezoned as requested, that the rezoning will be subject to, and that the Petitioner will abide by, the following conditions: That Parcel E (Tax Id. No. 1030419) and Parcel F (Tax Id. No. 1030420) will be used as a parking lot and developed in substantial conformity with the site plan prepared by Dickson Architects, dated March 17, 1995 a copy of which is attached to the Petition for Rezoning as Exhibit "C", subject to any changes required by the city during site plan review. As to Parcel E (Tax Id. No. 1030419) only, the following additional conditions shall apply: CARTER, BROWN & OSBORNE, RC ROANOKE, VIRGINIA (1) That there will be no building erected on the ~, subject parcel. (2) That if the subject parcel is not improved and used as a parking lot within three years of the ~' effective date of the ordinance rezoning the subject property, the zoning classification shall return to that of RM2, Residential Multi-family Medium Density District, without further action of city Council. ~j (3) That if the subject parcel is combined with any other lot or parcel, the area of Parcel E (Tax Id. No. 1030419) shall not be used for the purpose of determining the maximum lot coverage requirement of Section 36.1-188 of the Code of the city of Roanoke (1979), as amended, in regard to any future additions or buildings. Attached as Exhibit "D" is the name and address of the owner of the property included in the proposed change; and the names, addresses and tax numbers of the owner or owners of all lots or property immediately adjacent to, immediately across the 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 ~ day of ~ , 1995. Respectfully submitted, CBO PROPERTIES, INC. Counsel Claude D. Carter, Esquire P.O. Box 13206 ~o~0~ VA ~ 4 0~2~-) P. Brent Brown, President CBO Properties, Inc. j i t t\cbeprop, fez !,') ~oanoke City Planning Commission June 12, 1995 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: SUBJECT: Request fi.om CBO Properties, Inc., represented by Claude D. Carter, attorney, that approximately .2 acres located on Woods Avenue, S. W., bearing Official Tax Numbers 1030419 and 1030420, be rezoned from RM-2, Residential Multi-family, Medium Density District to C-l, Office District, such rezoning to be subject to certain conditions proffered by the petitioner. I. Background: Zoning of both pronerties is currently RM-2, Residential Multi-family Medium Density District. Zoning (overlay) is also H-2, Neighborhood Preservation District. Land use of Tax No. 1030420 is currently a parking lot for the existing law offices on the adjacent C-I zoned parcel. Parking lot was previously permitted under former zoning code (pre-1987) as a "transitional use" between commercial and residential zoning. Tax No. 1030419 is a vacant lot. There was previously an alley between 1030419 and 1030418 that was closed in August of 1983. The right of way was incorporated by plat into 1030419; a ten-foot wide sanitary sewer easement was retained by the city. Purpose of rezoning request is to expand parking for adjacent office and make the existing parking consistent with the zoning. D. Petition to rezone is conditional; proffered condition is: "That the property will be used as a varking lot and developed in substantial conformity with the site plan prepared by Dickson Architects, dated March 17, 1995, a copy of which is attached to the Petition for Rezoning as Exhibit 'C', subject to any changes required by the City during site plan review. Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2344 Members of Council Page 2 II. Current Situation: Zoning along Franklin Road is (7-1, Office District The zoning west of Franldin Road is RM-2, Multi-Family. Vacant property across Woods Avenue is zoned C-1 for a depth of approximately 350 feet. Subiect proverties are also located within the H-2. Neighborhood Preservation. Overlay district. The design of new construction, including parking lots, must be approved by the Architectural Review Board Land uses along Franklin Road are primarily offices with parking 10ts Uses on Woods and Allison are residential, and include both attached (townhouses) and detached single family and converted multi-family buildings. One of the lots requested for rezoning is currently being used for parking; the other is grassed and vacant. Adjacent townhouse is located approximately eleven feet from side property line. Neighborhood organization is Old Southwest, Inc. They were notified of the rezoning request. They have expresses concern with intrusion of commercial development into the residential portions of the neighborhood and especially with the demolition of contributing housing. In 1985, the Franklin Road Corridor Study was conducted which looked at the conflicts between commercial and residential demands in the neighborhood to inventory land uses, recommend alternatives and steps to address issues. The study recommended: Encouraging better design solutions for buildings and parking areas by developing design guidelines and implementing svecial district zonino to protect the neighborhood. Solutions to improve parking lot design included providing street trees, setbacks from the street, shrub landscaping, residential buffering, and ten percent interior lot landscaping with trees. 2. Encourage public and private actions to reduce demand~ for parking These included more landscaping and shared parking facilities. Create an overlay neighborhood conservation district, reduce residential densities in the neighborhood, and encourage zonim, which conforms to 1;he existin~ land uses. Historic district zoning was established in 1987 to encourage the rehabilitation of structures and increase the design compatibility of buildings and parking lots. Modifications to the zoning code in 1987 also reduced residential densities in the city's multi-family residential zones. Plannine Commission vublic hearing was held on May 3, 1995, Planning Commission recommended denial of the rezoning reauest by a vote of 3-3; Messrs. Members of Council Page 3 Bradshaw, Hill and Jones voting to approve the rezoning request and Messrs. Chrisman and Butler, and Ms. Duerk voting to deny the request. Staff had recommended approval of the rezoning request advising that: Rezoning of the two properties would bring the existing parking lot on 1030420 into compliance with the appropriate zoning. Rezoning of 1030419 would be consistent with zoning and possible new commercial development across Woods Avenue. 3. . Future development is limited to a parking lot. Landscaping and buffering of the expanded parking are required according to city standards. Improvements to the existing parking area are also proposed by the applicant. The properties are located within the H-2 district and the design of new construction must be approved by the Architectural Review Board. Old Southwest. Inc. submitted a letter in opposition to the request on the basis that there should be no further commercial intrusion into the neighborhood (letter attached). Mrs. Petie Cavendish (406 Walnut Avenue) appeared before the Commission, referencing OWS's correspondence and noting that commercial encroachment had to stop because it was eating away at the residential area. Mrs. Joel Richert (415 Allison Avenue) appeared before the Commission and stated that C-1 zoning had continuously crept into the neighborhood because of neighborhood improvement and desirability and that all RM-2 properties were considered viable and potentially developable for residential homes. She noted that several adjacent owners ob_iected to the rezoning of the property and they desired the lots to remain zoned RM-2 (letters attached). She advised that plenty of street parking was available and that using the vacant lot for parking was not necessary. The Commission and staffdiscussed tabling the matter to allow for further discussion of the petitioners with Old Southwest, Inc. Mr. Carter, representing CBO, explained that he felt that no matter what he tried to do, OSW was not going to change their philosophy about the rezoning. The afternoon of the commission meeting, the planning office also received a phone call from Susan Lavne. owner of 346-348 Allison Avenue. in support of the rezoning request. D. Comprehensive Plan recommends: Neighborhood character and environmental quality should be protected. Possible changes in land use of new public and private development in or near Members of Council Page 4 residential areas should be carefully evaluated and designed to conserve and enhance neighborhood quality. Develooment of new or existine commercial and industrial areas in the city should be carefully planned and designed to promote quality development and good land use. III. Issues: A. Zoning. B. Land use. C. Neighborhood impact. D. Comprehensive Plan. IV. Alternatiws: A. City Council deny the rezoning request. 1. Zonin~ remains RM-2. Land use of Tax Number 1030419 can continue as a parking lot. Use would be considered nonconforming; any change in use must be more in compliance with the RM-2 zoning. Development of Tax Number 1030419must conform to the uses permitted in the RM-2 district (single and multi-family residential, day care facilities, non-profit counseling facilities by special exception, etc.). Neighborhood impact not an issue. Any future new construction in the historic district must be approved by the Architectural Review Board. 4. Comorehensive Plan could be followed B. City Council an~rove the reauest for rezoning. Zonin~ is chan~,ed from RM-2 to conditional C-l, which is consistent with the existing and proposed use of the property. Zoning pattern is similar to that presently existing on the other side of Woods Avenue. Land use is restricted to a ~arking lot in accordance with the proffered site plan. Architectural Review Board will have to approve the expanded parking lot and issue a Certificate of Appropriateness. Design guidelines for the historic district encourage locating parking behind buildings, street trees, Members of Council Page 5 landscape screening of parked cars, and landscaped buffering adjacent to residential uses. Neighborhood concerns for commercial intrusion addressed through proffered condition limiting the use of the property to a parking lot in conformance with the plan submitted. The plan includes street trees and other landscaping, and provides buffering of the adjacent residential building which is approximately eleven feet from the property line. Comprehensive Plan followed. The design of the proposed parking area is sensitive to residential development and generally consistent with both city standards and historic district design guidelines. While the vacant property could be developed for residential purposes, the existence of the commercially zoned property across Woods Avenue makes it equally appropriate for commercial development that is compatible in design with the adjacent residential uses. V. Recommendation: The Planning Commission r~¢0mmen0~ qlenial 9fth¢ rezoning request. By avote of 3-3, the motion to approve the request for rezoning was defeated. There was discussion at the Commission meeting to table the request to allow for further discussion between Old Southwest, Inc. and the petitioner; however, the petitioner felt that a delay would not be productive in reaching an agreement. Mr. Chrisman, voting against the rezoning, advised that allowing individuals to acquire residential property and rezone it for commercial purposes would set a precedent. Mrs. Duerk, also voting against the rezoning, advised the need to find alternatives to increasing surface parking, including using alternative modes of transportation. Respectfully submitted, Carolyn H. Coles, Chairman Roanoke City Planning Commission JRM:ESL:mpf attachment cc: Assistant City Attorney Director of Public Works City Engineer Building Commissioner Attorney for the Petitioner MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 -[ 536 Telephone: (703) 981-2541 April 13, 1995 File SANDRA H. EAKIN Deputy City Clerk Carolyn Hayes-Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: 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 from Claude D. Carter, Attorney, representing CBO Properties, Inc., requesting that a tract of land located on Woods Avenue, S. W., described as Official Tax Nos. 1030419 and 1030420, be rezoned from RM-2, Residential Multi- family, Medium Density District, to C-1, Office District, subject to certain conditions proffered by the petitioner. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm r/cbo Enc. pc: The Honorable Mayor and Members of the Roanoke City Council Claude D. Carter, Attorney, P. O. Box 13206, Roanoke, Virginia 24032 P. Brent Brown, President, CBO Properties, Inc., 1401 Franklin Road, S. W., Roanoke, Virginia 24016 John R. Marlles, Agent, City Planning Commission ~M'artha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney CARTER, BROWN & OSBORN~ RC. IN THE COUNCIL OF THE CITY OF ROANOKE. VIRGINIA IN RE: !1 73:13 Rezoning of a tract of land lying and being in the City of Roanoke, State of Virginia and more particularly described as Exhibit "A", attached hereto and made a part hereof, from RM2, Residential Multi-family Medium Density District to C-1 office, such rezoning to be subject to certain conditions. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OP ROANOKE: The Petitioner, CBO Properties, Inc. owns land in the City of Roanoke containing 0.20 acres located on Woods Avenue with Tax Id. Nos. 1030419 and 1030420. Said tract is currently zoned RM2, Residential Multi-family Medium Density District. A map of the property to be rezoned is attached as Exhibit "B". Pursuant to Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioner requests that the said property be rezoned from RM-2, Residential Multi-family Medium Density District to C-1 Office, subject to certain conditions set forth below, for the purpose of creating adequate parking for the adjoining business located at 1401 Franklin Road, SW, Roanoke, Virginia. The Petitioner believes the rezoning of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will allow the office building located at 1401 Franklin Road, S.W., Roanoke, Virginia to provide adequate off street parking. The Petitioner hereby proffers and agrees that if the said tract is rezoned as requested, that the rezoning will be subject to, and that the Petitioner will abide by, the following condition: That the property will be used as a parking lot and developed in substantial conformity with the site plan prepared by Dickson Architects, dated March 17, 1995, a copy of which is attached to the Petition for Rezoning as Exhibit "C", subject to any changes required by the City during site plan review. Attached as Exhibit "D" is the name and address of the owner of the property included in the proposed change; and the names, addresses and tax numbers of the owner or owners of all lots or property immediately adjacent to, immediately across the 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. CARTER, BROWN & OSBORNE, PC. Respectfully submitted this By: Claude D. Carter, Esquire P.O. Box 13206 ~P. ' Bren~ Brown, President CBO Properties, Inc. //---~ day of ~ Respectfully submitted, CBO PROPERTIES, INC. , 1995. EXHIBIT "A" BEGINNING at a point on the north side of Woods Avenue, S.W., 175.29 feet from the intersection of Woods Avenue, S.W., and Franklin Road, S.W., at the corner of the property owned by CBO Properties, Inc., and as shown on the hereinafter described maps; thence S. 83 deg. 05' 00" W. 51.12 ft. along Woods Avenue, S.W. to an old pin found; thence leaving Woods Avenue, S.W. along the property of Woods West Condominium, N. 06 deg. 35' 00" E. 84.32 ft. to an old pin found; thence along the line of a 10 ft. alley N. 78 deg. 52' 16" E. 10.32 ft. to a point; thence N. 85 deg. 02' 00" E. 40.69 ft. to an old pin found at a corner of the property owned by CBO Properties, Inc.; thence N. 85 deg. 02' 00" E. 56.66 ft. to a point; thence S. 8 deg. 30' W. 82.36 ft. to a point on the north side of Woods Avenue; thence continuing with Woods Avenue, S. 83 deg. 05' 00" W. 54.25 ft. to the point and place of BEGINNING, being a resubdivision of Lots 19 and 20, and abandoned alleys, Section 10, Exchange Building and Investment Co. Map (D.B. 788, pg. 22) and being further known as New Parcel E, containing 0.096 acre, 4198 sq. ft., as shown on plat made by T. P. Parker & Son, Engineers-Surveyors-Planners, dated August 17, 1992, and recorded in the Clerk's office of the Circuit Court of the City of Roanoke, Virginia, in Map Book 1, page 1162; and being Parcel F, as shown by boundary survey made by said T. P. Parker & Son, dated April 9, 1991, and recorded in the aforesaid Clerk's Office in Plat Book 1, page 1056. BEING the same property conveyed unto CBO Properties, Inc., a Virginia corporation, by the following two Deeds: Deed dated September 2, 1992, from Greater Roanoke Homes, a Virginia general partnership, of record in the aforesaid Clerk's Office in Deed Book 1666, page 1844 (as to New Parcel "E"; and Deed dated April 23, 1991, from Franklin Road Associates, a general partnership, of record in the aforesaid Clerk's office in Deed Book 1638, page 878 (as to Parcel "F"). BEING the same property identified by Roanoke city Tax Map Nos. 1030419 and 1030420. 84.5' PARCEL 0.096 AC. TAX NO. '[03-04-19 N "-~'35'00" E ~ASP~ALT spACES ~ \ \ PARClB.. ""F' PAVED PARKING TAX NO. 103--0420 PAVED PARKING PARCEL 'a° PARCEL "C" TAX NO. I03-0~t10 06'35'00" E 10,21' 85'02'00" TAX ~NO. 103-0422 r ..... i9.~' ' .... 9, I : : --~ Z-STORY STONE A - -t MASONRY BUILDING I I /--~UILDING OU'llJNE Ii / AT 1st FLOOR L _ J _ _ _ _se.oS L I 64.8' [ 2nd CLOOR OVERHANG CONC. WALK 145,12' 12'29'00" W 3 SPACES PARCEL PAVED PARKING 7 SPACES WALL CONC. WALK POLEt , 66.5' - FRANKLIN ROAD, S.W. VARIABLE: Exhibit "D" Name and address of the owner of the lots or property included in the proposed change. (Note: signature of the property owner is included on the Petition) CBO Properties, Inc. 1401 Franklin Road, SW Roanoke, Virginia 24016 Names, addresses and official tax numbers of owners of the lots or property immediately adjacent to and those directly opposite thereto. John E. Gardner, Jr. Franklin Road, SW Roanoke, Virginia Tax Map No.: 1030922 Wiley M. Peters 354 Allison Avenue, SW Roanoke, Virginia Tax Map No.: 1030408 Jeffrey J. Hatch 352 Allison Avenue, SW Roanoke, Virginia Tax Map No.: 1030409 Beryl Hecking 346 Allison Avenue, SW, Roanoke, Virginia Tax Map No.: 1030410 348 Jeffrey W. Akers 353 Woods Avenue, SW Roanoke, Virginia Tax Map No.: 1030418 ?ROPOSED REZON1NG .~V[-2 to C-l, conditional , ,, 'WALNUT Roanoke Times Ad Number: 52607309 Publisher's Fee: $96.20 CLAUDE D CARTER, ATTY ? O BOX 13206 ROANOKE, VA 24032 & World-News '95 1 2 STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of the Roanoke Times & World-News, a daily newspaper published in Roanoke, in the State of Virginia, do certify.that the annexed notice was published mn said newspapers on the following dates: 05/26/95 FULL RUN - Friday 06/02/95 FULL RUN - Friday Witness, this 8th day of June 1995 Authorized Signature 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 Monday, June 12, 1995, at 7:00 p.m., in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on the question of rezoning from RM-2, Residential Multi-Family, Medium Density District, to C-l, Office District, the following property: That certain .2-acre parcel of land located on Woods Avenue, S.W., and bearing Official Tax Nos. 1030419 and 1030420, such rezoning to be subject to certain proffered conditions. 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. GIVEN under my hand this 24th day of May , 1995. Mary F. Parker, City Clerk. Publish in the Roanoke Times and World-News, once on Friday, May 26, 1995, and once on Friday, June 2, 1995. Send publisher's affidavit: Send bill to: Mary F. Parker, City Clerk Room 456, Municipal Building 215 Church Avenue, S. W. Roanoke, Virginia 24011-1536 Claude D. Carter, Attorney P. O. Box 13206 Roanoke, Virginia 24032 TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA '4-4 ':~ ~ ~,~/! PERTAINING TO THE REZONING RE EST OF~' Request from CBO Properties, Inc., to rezone property on Woods Avenue, S.W., Tax Nos. 1030419 and 1030420 from RM-2 to C-1, conditional COMMONWEAL~ OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) ) )AFFIDAVIT ) The affiant, Martha Pace Franklin, first being duly sworn, states that she Secretary of 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 15.1-341, 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 24th day of April, 1995, notices of a public hearing to be held on the 3rd day of May, 1995, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel Owner. Agent or Occupant 1030922 John E. Gardner, Jr. 1030408 Wiley M. Peters 1030409 Jeffrey J. Hatch Beryl Hecklng c/o Susan Lane 1030410 Jeffrey W. Akers Nancy M. Dratwick A~ldress Route 3, Box 12 Boones Mill, VA 24065 354 Allison Avenue, SW Roanoke, VA 24016 352 Allison Avenue, SW Roanoke, VA 24016 346 Allison Avenue, SW Roanoke, VA 24016 2636 S. Hills Drive Missoula, MT 59803 353 Woods Avenue, SW Roanoke, VA 24016 0130418 SUBSCRIBED AND SWORN to before/me, a/-Notary Public,~ the City of Roanoke, Virginia' this 24th day °f April' 1995' 7/ ~ Notary Pu$1icK - My Commission Expires: ~ .)~f NOTICE OF PUBLIC HEARING BEFORE THE ROANOKE CITY PLANNING COMMISSION TO WHOM IT MAY CONCERN: The Roanoke City Planning Commission will hold a public hearing on Wednesday, May 3, 1995, at 1:30 p.m. or as soon as the matter may be heard, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S.W., in order to consider the following: Request from CBO Properties, Inc., represented by Claude D. Carter, attorney, that property located on Woods Avenue, S.W., bearing Official Tax Nos. 1030419 and 1030420, be rezoned from KM-2, Residential Multifamily, Medium Density District, to C-I, Office District, such rezoning to be subject to certain conditions proffered by the petitioner. A copy of said application is available for review in the Department of Planning and Community Development, Room 162, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, April 18, 1995 and Tuesday April 25, 1995 Please bill: Claude D. Carter, Esquire P. O. Box 13206 Roanoke, VA 24032 Please send affidavit of publication to: Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 MARY F, PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (703) 981-2541 May 25, 1995 File #51 SANDRA H. EAKIN Deputy City Clerk Claude D. Carter, Attorney P. O. Box 13206 Roanoke, Virginia 24032 Dear Mr. Carter: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, June 12, 1995, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of CBO Properties, Inc., that a certain .2-acre tract of land located on Woods Avenue, S. W., described as Official Tax Nos. 1030419 and 1030420, be rezoned from RM-2, Residential Multi-family, Medium Density District, to C-1, Office District, subject to certain conditions proffered by the petitioner. For your information, I am enclosing copy of a notice of the public hearing, an Ordinance and a report of the City Planning Commission with regard to the request for rezoning. Please review the documents and if you have questions, you may contact Steven J. Talevi, Assistant City Attorney, at 981-2431. Questions with regard to the Planning Commission report should be directed to John R. Marlles, Chief of Community Planning, at 981-2344. It will be nacessarj for you or a representative to be present at the June 12 public hearing. Failure to appear could result in a deferral of the request for re,zoning until a later date. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. Claude D. Carter May 25, 1995 Page 2 pc: Mr. John E. Gardner, Jr., Route 3, Box 12, Boones Mill, Virginia 24065 Mr. Wiley M. Peters, 354 Allison Avenue, S. W., Roanoke, Virginia 24016 Mr. Jeffrey J. Hatch, 352 Allison Avenue, S. W., Roanoke, Virginia 24016 Mr. Beryl Hecking, c/o Susan Lane, 2636 S. Hills Drive, Missoula, Montana 59803 Mr. Jeffrey W. Akers and Ms. Nancy M. Dratwick, 353 Woods Avenue, S. W., Roanoke, Virginia 24016 Ms. Petie Cavendish, 406 Walnut Avenue, S. W., Roanoke, Virginia 24016 Ms. Joel Richert, 415 Allison Avenue, S. W., Roanoke, Virginia 24016 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke. Virginia 24011-1536 Telephone: (703) 981-2541 April13,1995 File #51 SANDRA H. EAKIN Deputy City Clerk Carolyn Hayes-Coles, Chairperson City Planning Commission 1501 Cove Road, N. W. Roanoke, Virginia 24017 Dear Ms. Coles: 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 from Claude D. Carter, Attorney, representing CBO Properties, Inc., requesting that a tract of land located on Woods Avenue, S. W., described as Official Tax Nos. 1030419 and 1030420, be rezoned from RM-2, Residential Multi- family, Medium Density District, to C-1, Office District, subject to certain conditions proffered by the petitioner. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm dcbo Enc. pc: The Honorable Mayor and Members of the Roanoke City Council Claude D. Carter, Attorney, P. O. Box 13206, Roanoke, Virginia 24032 P. Brent Brown, President, CBO Properties, Inc., 1401 Franklin Road, S. W., Roanoke, Virginia 24016 John R. Marlles, Agent, City Planning Commission Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney CARTER, BROWN & OSBORNE, PC. ROANOKE, VIRGINIA IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA IN RE: '9~ 1 Rezoning of a tract of land lying and being in the City of Roanoke, State of Virginia and more particularly described as Exhibit "A", attached hereto and made a part hereof, from RM2, Residential Multi-family Medium Density District to C-1 Office, such rezoning to be subject to certain conditions. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Petitioner, CBO Properties, Inc. owns land in the City of Roanoke containing 0.20 acres located on Woods Avenue with Tax Id. Nos. 1030419 and 1030420. Said tract is currently zoned RM2, Residential Multi-family Medium Density District. A map of the property to be rezoned is attached as Exhibit "B". Pursuant to Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioner requests that the said property be rezoned from RM-2, Residential Multi-family Medium Density District to C-1 Office, subject to certain conditions set forth below, for the purpose of creating adequate parking for the adjoining business located at 1401 Franklin Road, SW, Roanoke, Virginia. The Petitioner believes the rezonlng of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will allow the office building located at 1401 Franklin Road, S.W., Roanoke, Virginia to provide adequate off street parking. The Petitioner hereby proffers and agrees that if the said tract is rezoned as requested, that the rezoning will be subject to, and that the Petitioner will abide by, the following condition: That the property will be used as a parking lot and developed in substantial conformity with the site plan prepared by Dickson Architects, dated March 17, 1995, a copy of which is attached to the Petition for Rezoning as Exhibit "C", subject to any changes required by the City during site plan review. Attached as Exhibit "D" is the name and address of the owner of the property included in the proposed change; and the names, addresses and tax numbers of the owner or owners of all lots or property immediately adjacent to, immediately across the 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 By: Claude D. Carter, Esquire P.O. Box 13206 Roanok~e~ VA 2~.~ --' P. Bren~d Brown, President CBO Properties, Inc. //~ day of ~ Respectfully submitted, CBO PROPERTIES, INC. Counsel' , 1995. EXHIBIT "A" BEGINNING at a point on the north side of Woods Avenue, S.W., 175.29 feet from the intersection of Woods Avenue, S.W. , and Franklin Road, S.W. , at the corner of the property owned by CBO Properties, Inc., and as shown on the hereinafter described maps; thence S. 83 deg. 05' 00" W. 51.12 ft. along Woods Avenue, S.W. to an old pin found; thence leaving Woods Avenue, S.W. along the property of Woods West Condominium, N. 06 deg. 35' 00" E. 84.32 ft. to an old pin found; thence along the line of a 10 ft. alley N. 78 deg. 52' 16" E. 10.32 ft. to a point; thence N. 85 deg. 02' 00" E. 40.69 ft. to an old pin found at a corner of the property owned by CBO Properties, Inc.; thence N. 85 deg. 02' 00" E. 56.66 ft. to a point; thence S. 8 deg. 30' W. 82.36 ft. to a point on the north side of Woods Avenue; thence continuing with Woods Avenue, S. 83 deg. 05' 00" W. 54.25 ft. to the point and place of BEGINNING, being a resubdivision of Lots 19 and 20, and abandoned alleys, Section 10, Exchange Building and Investment Co. Map (D.B. 788, pg. 22) and being further known as New Parcel E, containing 0.096 acre, 4198 sq. ft., as shown on plat made by T. P. Parker & Son, Engineers-Surveyors-Planners, dated August 17, 1992, and recorded in the Clerk's Office of the Circuit Court of the City of Roanoke, Virginia, in Map Book 1, page 1162; and being Parcel F, as shown by boundary survey made by said T. P. Parker & Son, dated April 9, 1991, and recorded in the aforesaid Clerk's Office in Plat Book 1, page 1056. BEING the same property conveyed unto CBO Properties, Inc., a Virginia corporation, by the following two Deeds: Deed dated September 2, 1992, from Greater Roanoke Homes, a Virginia general partnership, of record in the aforesaid Clerk's Office in Deed Book 1666, page 1844 (as to New Parcel "E"; and Deed dated April 23, 1991, from Franklin Road Associates, a general partnership, of record in the aforesaid Clerk's Office in Deed Book 1638, page 878 (as to Parcel "F"). BEING the same property identified by Roanoke city Tax Map Nos. 1030419 and 1030420.