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HomeMy WebLinkAboutCouncil Actions 12-16-96Wyatt 33200 ROANOKE CITY CO UNCIL REGULAR SESSION December 16, 1996 12:30p. m. CITY COUNCIL CHAMBER ,4 GENDA FOR THE COUNCIL Call to Order -- Roll Call. All Present. A. A briefing with regard to Council's Visioning Workshops. (30 minutes) Received and filed. File #132-175-404 Recessed unfil 2:00 p.m. ROANOKE CITY CO UNCIL REGULAR SESSION December 16, 1996 2:00p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL 1. Call to Order -- Roll Call. ~dl Present, The Invocation was delivered by The Reverend Cedric E. Malone, Pastor, Greater Mount Zion Baptist Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. Welcome. Mayor Bowers. 2 MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE MONDAY COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. CITIZENS WHO ARE INTERESTED IN OBTAINING A COPY OF ANY ITEM LISTED ON THE AGENDA MAY CONTACT THE CITY CLERK'S OFFICE, ROOM 456. 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 Minutes of the regular meetings of City Council held on Tuesday, September 3, 1996, and Monday, September 16, 1996. RECOMMENDED ACTION: Dispense with the reading thereof and approve as recorded. C-2 A communication fi:om Mayor David A. Bowers requesting an Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in File #110-132 Executive Session. C-3 A report of the City Manager with regard to the request of The Reverend Johnny R. Stone for a warning signal along Mekose Avenue, N. W., near the Northwest Child Development Center to improve pedestrian safety. RECOMMENDED ACTION: Receive and file. File 20-66-304-514 C-4 A report of the City Manager with regard to the proposed budget study schedule for fiscal year 1997-98. RECOMMENDED ACTION: Receive and file. File #60 C-5 A report of the City Manager and Director of Finance with regard to a recommended process for developing the Capital Improvement Program. RECOMMENDED ACTION: Concur in the recommendation. File #217 C-6 Qualification of the following persons: Stanley G. Breakell, Jr., as a member of the Building Code Appeals Board, Volume II (Building Maintenance Division), for a term of five years ending November 10, 2001; File #15-32-110 Samuel H. McGhee, III, as a Director of the Industhal Development Authority of the City of Roanoke, for a term of four years commencing October 21, 1996, and expiring October 20, 2000; File tt15-110-207 Michael W. Ridenhour as a member of the Advisory Board of Human Development for a term ending November 30, 2000; and File 1115-72-110 4 David K. Lisk as a member of the Fifth Planning District Commission for a term ending December 31, 1999. File #15-110-326 RECOMMENDED ACTION: Receive and file. REGULAR AGENDA 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR OUR CITIZENS TO BE HEARD. IT IS THE CITIZENS' TIME TO SPEAK AND COUNCIL'S TIME TO LISTEN. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED, WITHOUT OBJECTION, IMMEDIATELY FOR ANY NECESSARY AND APPROPRIATE RESPONSE, RECOMMENDATION OR REPORT BACK TO COUNCIL. ao A petition from Maple Avenue Associates, Inc., appealing a decision of the Architectural Review Board relative to a request to demolish the structure located at 1422 Maple Avenue, S. W. Edward A. Natt, Attorney. (5 minutes) The matter was continued until the regular meeting of Council on Tuesday, January 21, 1997, at 7:00 p.m. File #51-216-249 4. PETITIONS AND COMMUNICATIONS: A communication from the Honorable Donald S. Caldwell, Commonwealth's Attorney, recommending appropriation of additional funds for personal services; and a report of the City Manager concurring in the recommendation. Adopted Budget Ordinance No. 33200-121696. (7-0) File #60-133-184 5 A communication fxom the Roanoke City School Board requesting appropriation of $99,519.00 from the 1996-97 Capital Maintenance and Equipment Replacement Fund; an additional appropriation of school grant funds, in the amount of $45,250.00, for the Project Success Program; and a report of the Director of Finance recommending that Council concur in the request. Adopted Budget Ordinance No. 33201-121696. (7-0) File tt60-236-270-467-472 A communication from the Roanoke City School Board requesting approval of a State Literary Fund loan application in the amount of $5.0 million for the Woodrow Wilson Middle School reconstruct/on project. Adopted Resolution Nos. 33202-121696 and 33203-121696. (7-0) File 11217-467 5. REPORTS OF OFFICERS: a. CITY MANAGER: None. ITEMS RECOMMENDED FOR ACTION: A report recommending execution of an agreement with the Virginia Departmem of Transportation, in connection with construction of the 1-581 Interchange at Valley View Boulevard - Phase I; and transfer of funds in connection therewith. Adopted Budget Ordinance No. 33204-121696 and Resolution No. 33205-121696. (7-0) File 1120-60-77-200-450-455-514 A report recommending execution of an engineering services contract with Mattem & Craig, Inc., in an amount not to exceed $500,000.00, for preparation of plans needed to construct a new interchange on 1-581 that will connect with an extension of Valley View Boulevard; and transfer of funds in connection therewith. Adopted Budget Ordinance No. 33206-121696 and Resolution No. 33207-121696. (7-0) File #20-60-77-200-405-450-455-514 A report recommending execution of an agreement with the Norfolk and Western Railway Co., for installation of a sanitary sewer line across property owned by the railroad in connection with the Deanwood Industrial Park Project. Adopted Ordinance No. 33208-121696. (7-0) File #27-58-169-178-207-223-236 A report with regard to street lighting for Second Street/Gainsboro Road (Orange Avenue, N. W. to Salem Avenue, S. W.); and appropriation of fnnds in connection therewith. Adopted Budget Ordinance No. 33209-121696 and Resolution No. 33210-121696. (7-0) Council Member Harris requested that the City Manager report to Council on which City residential streets have received high cost "period" fighting. File 020-46-60-102-200-217-472-514 A report with regard to fund appropriations from the Capital Maintenance and Equipment Replacement Program and Prior Year Retained Earnings. Adopted Budget Ordinance No. 33211-121696. (7-0) File #5-20-22-32-60-62-67-72-83-103-104-106-144-183.192_202. 217-262-268-270-299-305-323-410-450 7 o A report in connection with the City's plan of services for participation in the Virginia Juvenile Community Crime Control Act of 1995. Adopted Budget Ordinance No. 33212-121696. (6-0, Council Member White was out of the Council Chamber.) File tt5-60-72-236-304-305-382 A report with regard to additional staffing at the Roanoke City Juvenile Detention Home. Adopted Budget Ordinance No. 33213-121696. (6-0, Council Member White was out of the Council Chamber.) File 1160-184-304-305 6. REPORTS OF COMMITTEES: A report of the bid committee recommending execution of a nnit price contract with Aaron J. Conner General Contractor, Inc., in the mount of $168,969.50, for Lick Run Sewer Replacement Project LR-2; and appropriation of funds in connection therewith. Council Member John H. Parrott, Chairperson. Adopted Budget Ordinance No. 33214-121696 and Ordinance No. 33215-121696. (6-0, Council Member White was out of the Council Chamber.) File 1127-60 A report of the Water Resources Committee recommending amendment to the 1994 Sewage Treatment Contract to provide for percentage flow allocations at the expanded Sewage Treatment Plant. Vice-Mayor Linda F. Wyatt, Chairperson. Adopted Resolution No. 33216-121696. (6-0, Council Member White was out of the Council Chamber.) File 6{27-468 7. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: Ordinance No. 33199, on second reading, authorizing the City Manager to execute, on behalf of the City, Temporary Nonexclusive Revocable License Agreements with KMC Telecom of Virginia, Inc., and American Communications Services of Virginia, Inc., for construction, maintenance and operation of telecommunications facilities in the City's rights-of-way. Adopted Ordinance No. 33199-121696. (7-0) File #117-166-169-262-322-383 9. MOTIONS AND MISCELLANEOUS BUSINESS: Inquiries and/or comments by the Mayor and Members of City Council. Council Member White requested that the matter of salary increases for the Mayor and Members of Council be referred to 1997-98 Budget Study for consideration. File #60-132 Vacancies on various authorities, boards, commissions and committees appointed by Council. 10. HEARING OF CITIZENS UPON PUBLIC MATTERS: None. CERTIFICATION OF EXECUTIVE SESSION. (6-0, Council Member White was out of the Council Chamber.) Appointed Alfred T. Dowe, Jr., and R. Jean Bevins as members of the Roanoke Neighborhood Pai:inership Steering Committee for terms ending November 30, 1999. File #15-110-488 9 Appointed Dan L. Frei as a member of the Roanoke Valley Regional Cable Television Committee. File #110-448 Appointed Robert B. Manetta as a member of the City Planning Commission for a term ending December 31, 2000. File #15-110-200 Recessed until 7:00 p.m. l0 HARRIS ROANOKE CITY CO UNCIL REGULAR SESSION December 16, 1996 7:00 p.m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order -- Roll Call. Mayor Bowers and Council Member Parrott were absent. The Invocation was delivered by Council Member Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Vice-Mayor Wyatt. Welcome. Vice-Mayor Wyatt. PUBLIC HEARINGS: Public hearing on the request of the Virginia Museum of Transportation for adoption of a measure in support of tax-exempt status on real property located at 303 Norfolk Avenue, S. W. Maryellen F. Goodlatte, Attorney. Adopted Resolution No. 33217-121696. (5-0) File #79-137-169 Public hearing on the request of George E. and Virginia M. Sweeney that a ten foot wide alley lying between Official Tax Nos. 3220924 and 3220925, extending in a northerly direction fi.om Sunset Street to Archbold Avenue, N. E., be permanently vacated, discontinued and closed. Jeffrey L. Dorsey, Attorney. Adopted Ordinance No. 33218 on first reading. (5-0) File #514 Public hearing on a request of the City of Roanoke that the General Assembly authorize amendment of the City Chaxter to provide that all contracts for more than $30,000.00 (currently $15,000.00) shall be awarded after public advertisement and competition as may be prescribed by general law. Wilbum C. Dibling, Jr., City Attorney. Adopted Resolution No. 33219-121696. (5-0) File #50-137-467-497 OTHER HEARING OF CITIZENS: None. 12 Office of the City Manager November 14, 1996 To: Mary Parker, City Clerk From: Debbie Moses, Assistant to City M~ Ref: Council Briefing December 16, 1996 Mary, this is to confirm our phone conversation today requesting that you reserve approximately 30 minutes for a briefing to City Council on Council's Visioning Workshops. This will be at 12:30 pm on December 16, 1996. Barry Key and I will be assisting Vice-Mayor Wyatt and Councilman Bill White in their presentation to the full Council on the workshops which are planned atter the first of the year. If you need other information, please give me a call. Thank you for your help. c: Bob Herbert Barry Key Room 364 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011-1591 (540) 981-2333 FAX (540) 224-3138 MINUTES CONSIDERED AT THIS COUNCIL MEETING MAY BE REVIEWED ON LINE IN THE "OFFICIAL MINUTES" FOLDER, OR AT THE CITY CLERK'S OFFICE DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 Church Avenue, S.W., Room 452 Roanoke, Virginia 24011-1594 Telephone: (540) 981-2444 Fax: (540) 224-3145 December 16, 1996 The Honorable Vice-Mayor and Members of 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, Mayor DAB:sm Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk 8andra H. Eakin Deputy City Clerk December 23, 1996 File #20-66-304-514 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: Your report with regard to the request of The Reverend Johnny R. Stone for a warning signal along Melrose Avenue, N. W., near the Northwest Child Development Center to improve pedestrian safety, was before the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. On motion, duly seconded and unanimously adopted, the report was received and filed. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm pc: The Reverend Johnny R. Stone, Pastor, Hill Street Baptist Church, 111 Madison Avenue, N. W., Roanoke, Virginia 24016 Ms. Audrey Wheaton, 1202 Mercer Avenue, N. W., Roanoke, Virginia 24016 William F. Clark, Director, Public Works William L. Stuart, Manager, Streets and Traffic Robert K. Bengtson, Traffic Engineer December 16, 1996 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA Dear Mayor Bowers and Members of Council: During the Wednesday, October 23, 1996, Council meeting Reverend Johnny Stone of the Hill Street Baptist Church spoke to Council about pedestrian and vehicle safety along Melrose Avenue, N.W. Reverend Stone mentioned the possible need for a warning signal along Melrose Avenue near the Northwest Child Development Center to improve pedestrian safety. Robert K. Bengtson, Traffic Engineer, and George C. Snead, Director of Public Safety, met with Reverend Stone and Audrey Wheaton, Director of the Northwest Child Development Center, to discuss existing conditions as they relate to pedestrian safety in this area. The Traffic Engineering Department reviewed the options and determined the following actions could be taken to improve both pedestrian and vehicle safety: A double yellow centerline could be painted from 1 lth Street, N.W. to Salem Turnpike. Since this is a weather and temperature dependent operation, this work will need to be done during the summer of 1997. The size of the first speed limit sign in each direction will be increased to improve the visibility of the sign. Additional playground wamin~ signs will be installed along eastbound Melrose Avenue, near Northwest Child Development Center, and along westbound Melrose Avenue, near Melrose Park. Mr. Snead has reviewed these proposed improvements with Reverend Stone and Mrs. Wheaton. Both citizens are supportive of these improvements. Respectfully, W. Robert Herbert City Manager WRH/GCS/hw Robert K. Bengtson, Traffic Engineer Reverend Johnny Stone, Hill Street Baptist Church Ms. Audrey Wheaton, Director, Northwest Child Development Center Mary F. Parker, CMCIAAE c~y C~erk CITY OF ROANOKE Office of the City Clerk Sandra H, Eakin Deputy City Clerk December 23, 1996 File ft60 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: Your report with regard to the proposed budget study schedule for fiscal year 1997-98, was before the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. On motion, duly seconded and unanimously adopted, Council concurred in the proposed budget study schedule. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm pc: Marsha W. Ellison, Chairperson, Roanoke City School Board, 2030 Knollwood Road, S. W., Roanoke, Virginia 24018 Dr. E. Wayne Harris, Superintendent of Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Cindy H. Ramsuer, Clerk, Roanoke City School Board W. Robert Herbert December 23, 1996 Page 2 pc: Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Robert H. Bird, Municipal Auditor Willard N. Claytor, Director of Real Estate Valuation William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Glenn D. Radcliffe, Director, Human Development George C. Snead, Jr., Director, Public Safety Barry L. Key, Manager, Office of Management and Budget December 16, 1996 Honorable Mayor and Members of City Council Roanoke, Virginia Subject: Proposed Budget Study Schedule - Fiscal Year 1997 - 98 Dear Mayor and Members of Council: I am writing to advise you of the proposed budget study schedule for City Council for Fiscal Year 1997-98 as outlined in Attachment A. Based on this schedule, the operating budget will be presented on April 21, 1997, which is a regularly scheduled meeting of City Council. Since City Council meetings are held on the first and third Mondays of each month and public hearings are usually conducted on the third Monday, the May 5, 1997 public hearing on the budget and the May 12, 1997 adoption of the budget will, however, require special meetings. Please review this attachment and contact my office if any of our suggested dates conflict with your schedules. I request that City Council consider the proposed budget study schedule and take action on Monday, January 6, 1997 to formally approve the schedule, so that we may proceed with the budget preparation process in an expedient manner. WRH:DSA Attachments CC: Chairman, Roanoke City School Board Superintendent of Schools Assistant City Manager Budget Administrator City Attorney City Clerk Deputy Director of Finance Director of Finance Director of Human Development Director of Public Safety Director of Public Works Director of Utilities and Operations Manager, Management and Budget Respectfully Submitted, W. Robert Herbert City Manager Attachment A PROPOSED BUDGET STUDY SCHEDULE FOR CITY COUNCIL FISCAL YEAR 1997-98 Date April 21, 1997 Budget Preparation Activities Public presentation of Fiscal Year 1997-98 recommended budget, and update to the Consolidated Plan (Grants budget) to City Council by City Manager. April 21, 1997 Advertisements of public hearings on recommended budget, tax rates and Consolidated Plan update appear in newspapers. May 5, 1997 Public hearings on recommended budget, tax rates and update to the Consolidated Plan. May 6 - 9, 1997 City Council budget study work sessions. May 12,1997 City Council adopts General Fund, School Fund and Proprietary Fund budgets, approves an annual appropriation ordinance and adopts the update to the Consolidated Plan. Dear Mayor and Members of Council: The attached Calendar of Events for Budget Preparation Activities is provided as information to Council Members only. It is not part of the agenda package. CALENDAR OF EVENTS FOR BUDGET PREPARATION ACTIVITIES FISCAL YEAR 1997-98 Date November 27, 1996 December 12, 1996 December 12, 1996 December 20, 1996 January 6, 1997 January 9, 1997 January 17, 1997 Jan. 27-29, 1997 February 12, 1997 February 26, 1997 February 28, 1997 March 4, 1997 March 12, 1997 March 14, 1997 March 14, 1997 Bud;let Preparation Activities Preliminary revenue estimate for local taxes prepared by Director of Finance for School Administration. Instructions for Phase I of the budget process (preparation of goals and objectives) distributed to program managers by the Office of Management and Budget. Proposed budget study schedule for Fiscal Year 1997-98 forwarded to City Council. Governor presents State budget to General Assembly. City Council adopts budget study schedule for Fiscal Year 1997-98. Phase I budget packages due in the Office of Management and Budget. Preliminary revenue estimates for major revenue categories prepared by Director of Finance. Budget briefing sessions for program managers held; instructions for Phase II of budget preparation (budget instruction manual update, departmental budget planning figures, computerized budget forms and special budget instructions) distributed to program managers by the Office of Management and Budget. Phase II of program budget submittal packages due in Office of Management and Budget. Review of program budget submittal packages by the Office of Management and Budget staff for accuracy and completeness; packages returned to program managers for any necessary corrections. General Assembly completes work on State budget; impact on City budget determined. Budget sessions for program managers and School Administration with Budget Preparation Committee begin. Budget sessions for program managers and School Administration with Budget Preparation Committee end. Preliminary revenue estimates updated by Director of Finance. School Administration budget received by City Manager. March 14 - March 24, 1997 March 28, 1997 April 17, 1997 April 21, 1997 April 21, 1997 April 21, 1997 April 21, 1997 April 21, 1997 May 5, 1997 May 6 - 9, 1997 May 12, 1997 June 23,1997 June 23,1997 Work sessions with City Manager, Budget Preparation Committee and Directors to balance Fiscal Year 1997- 98 budget. Recommended budgets balanced, including School Administration funding recommendation. Recommended budget document delivered to City Council members. Recommended budget computer printouts distributed to program managers. City Manager briefs department managers on recommended budget. City Manager's press conference to release recommended budget. Public presentation of Fiscal Year 1997- 98 recommended budget to City Council by City Manager. Advertisements of public hearings on recommended budget, tax rates and Consolidated Plan appear in newspapers. Public hearings on recommended budget, tax rates and Consolidated Plan. ** Requires special meeting of City Council City Council budget study work sessions. City Council adopts General Fund, School Fund and Proprietary Fund budgets, approves an annual appropriation ordinance and adopts the update to the Consolidated Plan. ** Requires special meeting of City Council Adopted budget made available for public inspection. Adopted budget documents printed and distributed to program managers. December 16, 1996 Honorable Mayor and Members of City Council Roanoke, Virginia Subject: Capital Improvement Program Dear Mayor Bowers and Council Members: We have been working over the past few months updating information on the existing Capital Improvement Program (CIP) projects and gathering information on new capital requests, to enable City Council to have complete and current information on which to base decisions regarding the next ClP. Given the fact that there is a relatively short period of time to develop a ClP, city staff have debated and we are recommending the following sequence of events to move us forward in achieving Council's vision of being a participatory and facilitative government. What we are proposing is not what we would recommend if the CIP process was two to three years away. The fact is that we are less than twelve months away from the referendum and this is a good faith attempt to provide an inclusive process. Our major goals in the upcoming process are as follows: To make sure we have the City's most important capital projects considered for competitive rating; To make an honest effort to invite the public into the process; and To expand the CIP Advisory Committee to include not only City and School representatives, but business and neighborhood groups in the review process. The attached page is a chronological description of the proposed ClP process. During the month of January, a public participation workshop will be held for the purpose of educating citizens on the content of the current ClP, as well as how projects become part of the capital program and the ranking process. Information on available funding needs will be shared with the groups and the citizens will be asked if we have included all categories. Also during this time we will be naming and expanding the CIP Advisory Committee and working towards a preliminary capital program recommendation for City Council. Potential members on this advisory committee would include the following: Assistant City Manager Director of Finance Director of Human Development Director of Public Safety Director of Public Works Director of Utilities and Operations Budget Administrator School Superintendent or Representative Representatives from the following business and neighborhood groups: Planning Commission Chamber of Commerce Downtown Roanoke, Inc. Neighborhood Partnership Parent Teacher Association (PTA) During February, we will schedule a financial planning session with Council, as well as sessions to provide Council with more information on the identified capital needs. We are asking that you concur in our recommended process for developing the Capital Improvement Program. Please let us know if you have any questions or need additional information. We look forward to working with you. Sincerely, W. Robert Herbert City Manager ~Griss~' o~ Director of Finance Attachment cc: City Clerk City Attorney Director of Finance Directors Budget Administrator 1996 October Capital Improvement Program Schedule Letter sent to all City Council members and departments requesting new CIP Project submittals and updates of information on current CIP projects. New CIP requests submitted to Office of Management and Budget and forwarded to Engineering Department for review. November All new requests reviewed for technical issues by Engineering and returned to Management and Budget. Updates on current CIP projects due back to Management and Budget and are then forwarded to Engineering for review. December CIP sub-team begins designing citizen input process, including advance mailing information, scheduling locations for community meeting and identifying facilitators. Advertisement prepared for media re: citizen input in community meeting, to be held in January. Mailing sent out to community groups informing them of public meetings. · CiP Advisory Committee members appointed by City Manager. 1997 January Preparation for January CiP Advisory Committee workshop for unfunded and new project requests. Community Meeting for public input. Information compiled from mass meeting, new capital requests investigated by Engineering department and CIP sheets prepared. CIP Advisory Committee Workshop held for unfunded and new capital project requests. Projects evaluated and ranked by CIP committee members according to established criteria. Preparation for Financial Planning / CiP Workshops with City Council, to be held in February. February March - Apdl April Financial Planning / CIP Workshops with City Council. Receive and process input from City Council Visioning Workshops Development of preliminary ClP for presentation to City Council. Presentation of Recommended CIP to City Council (to coincide with presentation of FY 1997-98 Recommended Operating Budget). May Remainder of process - Public Hearings, Council Review, etc. - would proceed on same schedule as the operating budget process. ClP Approval by City Council (to coincide with FY 1997-98 Operating Budget approval). August · Deadline for Submission to State Board of Elections November · Public Referendum Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk December 23, 1996 File #15-32-110 Patti C. Hanes, Secretary Building Code Appeals Board, Volume II (Building Maintenance Division) Roanoke, Virginia Dear Ms. Hanes: This is to advise you that on December 4, 1996, Stanley G. Breakell, Jr., qualified as a member of the Building Code Appeals Board, Volume II (Building Maintenance Division), for a term ending November 10, 2001. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Stanley G. Breakatl, Jr., do solemnly swear (or affirm) that I will support the Constitution of the United States and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Building Code Appeata Board, Volume II (Building Maintenance Division), for a term ending November 10, 2001, according to the best of my ability. So help me God. Subscribed and sworn to before me this ~ day of ARTHUR B. CRUSH, III, CLERK BY ~ ~'3 ~c~'"'~, DEPUTY CLERK MARY E 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: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk December 23, 1996 File #15-110-207 Margaret R. Baker, Secretary Industrial Development Authority of the City of Roanoke 212 S. Jefferson Street Roanoke, Virginia 24011 Deer Ms. Baker: This is to advise you that on December 2, 1996, Samuel H. McGhee, III, qualified as a Director of the Industrial Development Authority of the City of Roanoke, Virginia, for a term of four years commencing on October 21, 1996, and expiring on October 20, 2000. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Samuel H. McGhee, III, do solemnly swear (or affirm) that I will support the Constitution of the United States and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a Director of the Industrial Development Authority of the City of Roanoke, Virginia, for a term of four years commencing on October 21, 1996, and expiring on October 20, 2000, according to the best of my ability. So help me God. Subscribed and sworn to before me this ~;L day of 1996. ARTHUR B, CRUSH, III, CLERK , DEPUTY CLERK H:~e,Q ENDA~NOVEMBER.18 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: (540) 981-2541 Fax: (540) 224-3[45 SANDRA H. EAKIN Deputy City Clerk December 23, 1996 File #15-72-110 The Reverend Frank W. Feather, Chairperson Advisory Board of Human Development P. O. Box 6297 Roanoke, Virginia 24017 Dear Reverend Feather: This is to advise you that on December 9, 1996, Michael W. Ridenhour qualified as a member of the Advisory Board of Human Development for a term ending November 30, 2000. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm pc: Glenn D. Radcliffe, Director, Human Development Glenna Ratcliffe, Secretary, Advisory Board of Human Development OATH AND AFFIRMATION OF OFFICE Commonwealth of Virginia, City of Roanoke, to-wit: I, Michael W. Ridenhour, do solemnly swear (or affirm) that I will support the Constitution of the United States and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Advisory Board of Human Development for a term ending November 30, 2000, according to the best of my ability. So help me God. Subscribed and sworn to before me thl~~'-''~- d~~:~1996. ARTHUR B. CRUSH, III, CLERK ~L~RY F. PA~K]~R, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 981-2541 lax: (540) 224-31.45 SANDRA H. EAKIN Deputy City Clerk December 23, 1996 File #15-110-326 J. Lee E. Osborne, Chairperson Fifth Planning District Commission 5152 Falcon Ridge Road, S. W. Roanoke, Virginia 24014 Dear Mr. Osborne: This is to advise you that on December 11, 1996, David K. Lisk qualified as a member of the Fifth Planning District Commission for a term ending December 31, 1999. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm pc: Wayne G. Stfickland, Executive Director, Fifth Planning District Commission, P. O. Box 2569, Roanoke, Virginia 24010 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, David K. Lisk, do solemnly swear (or affirm) that I will support the Constitution of the United States and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Fifth Planning District Commission for a term ending December 31, 1999, according to the best of my ability. So help me God. Subscribed and sworn to before me this ~\_ day of ~ 1996. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK H:~AGENDA~:)ECEMBER.2 MARY E 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: (540) 981-2541 Fax: (540) 224-3145 December 23, 1996 File #51-216-249 SANDRA H. EAKIN Deputy City Clerk Edward A. Naif, Attorney Osterhoudt, Ferguson, Naif, Aheron & Agee, P.C. 1919 Electdc Road, S. W. Roanoke, Virginia 24018 Dear Mr. Natt: A petition on behalf of Maple Avenue Associates, Inc., to appeal a decision of the Architectural Review Board relative to a request to demolish the structure located at 1422 Maple Avenue, S. W., and your request that the matter be continued until the regular meeting of City Council on Tuesday, January 21, 1997, was before the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. On motion, duly seconded and unanimously adopted, the matter was continued until the regular meeting of City Council on Tuesday, January 21, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc. pc: E. L. Baker, Chairman of the Board, Maple Avenue Associates, Inc., 3877 South Lake Drive, S. W., Roanoke, Virginia 24018 Kenneth L. Motley, Chairperson, Architectural Review Board, 310 First Street, S. W., Roanoke, Virginia 24011 Paula Prince, President, Old Southwest, Inc., 550 Mountain Avenue, S. W., Roanoke, Virginia 24016 Evelyn S. Gunter, Secretary, Architectural Review Board Steven J. Talevi, Assistant City Attorney William F. Clark, Director, Public Works John R. Marries, Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Roanoke City Architectural Review Board December 16, 1996 Honorable Mayor David A. Bowers and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Appeal of Architectural Review Board Decision 1422 Maple Avenue, S. W. I. Background: City Building Commissioner ordered repairs to the house at 1422 Maple Avenue, S. W on 1/9/96. Property owner requested demolition of the structure on Official City Tax Number 1031606 and applied to the Architectural Review Board (ARB) for a Certificate of Appropriateness. On 5/9/96, by a vote of 5-0, the Board denied issuance o£a Certificate for demolition, finding that the loss of the house would be adverse to the district because of the uniqueness of the building and its contribution to the district and that its loss would be adverse to the streetscape, the neighborhood, and the district. In addition, there was not a proposed new use of the property. (See ARB letter of 5/16/96). Decision of the ARB was appealed to City Council On 7/15/96, City Council affirmed the decision of the ARB to deny a Certificate of Appropriateness for the demolition of the structure. Property owner desired to sell the building (Tax Number 1031606) with the vacant lots on either side of the building (Tax Numbers 1031605 and 1031607). Issues arose regarding the sale of the property and the right to demolish the building. Therefore, owner re-subdivided the property to vacate existing lot lines and combine the three properties into one, now designated as Official City Tax Number 1031606. H. Current Situation: Property owner is requesting another Certificate of Aporopriateness to demolish the building on the new, combined parcel. The only change in the request is the Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (540) 981-2344 Members of Council Page 2 inclusion of the two vacant, side lots with the building,. He wants to sell all the property as a single unit (now re-subdivided into one lot and designated as City Tax Number 1031606), demolish the building (with a Certificate) or demolish the building (without a Certificate) under code sections 36.1-331 and 36.1-349 which provide for demolition after offering the property for sale. Architectural Review Board considered the revised request to demolish the house at 1422 Maple Avenue. S. W. on 11/14/96. The Board voted 4-0. to deny a Certificam ft~,~P~ll~q,~(Messrs. Whitwell, Jones, Manetta, and Harwood voting to deny the request; Messrs. Deck and Motley were absent and there was one vacancy.) The Board determined that the architectural and historical value of the nropertv had not changed since the nrevious re~_u~st and that its decision of 5/9/96 was still valid. The building is architecturally sienificant and unioue to the district: its loss woul~l be advers~ to the streetscape, the neighborhood and the district. (See ARB letter of 11/18/96). Old Southwest, Inc. spoke in opposition to the request, noting that nothing had changed the architectural and historic significance of the property (see letter of 11/14/96). They also expressed concern that the property had not yet been offered for sale and advised that combining the two adjacent lots with the property increased the cost for a potential buyer willing to preserve the building. C. Property owner anpealed the ARB decision to City Council on 11/26/96. IlL Issues: Old Southwest nei~.hborhood is included in the Southwest Historic District which is on the National Reeister of Historic Places. The neighborhood was designated H-2, Neighborhood Preservation District, by the City of Roanoke in 1987 in response to growing citizen concerns regarding the loss of contributing structures, insensitive alteration of existing buildings, and inappropriate new construction within the historic neighborhood. Purnose of the H-2. Neiehborhood Preservation District, and the Architectural Review Board is to: "Ensure the t~reservation of buildingg which in their aggregate or individually, are of special community significance;" "Encouraee the preservation, protection, and enhancement of streetscapes t ur nd e of architectural, historic or cultural importance;" "Encourage new construction, or alterations which are compatible with the existing scale and character of surrounding properties;" and "Encourage the rehabilitation and continued use of existing buildings rather than their demolition." Members of Council Page 3 In accordance with Section 36.1-348 of the Zonin~ Code of the City of Roanoke. the. Board must make the following finding~ in order to issue a Certificate of Appropriateness for demolitions in the district: "Loss of the structure would not be adverse to the district or the public interest by virtue of its uniqueness or its significance to the district." "Demolition would not have an adverse effect on the character and surrounding environment of the district." "Where demolition is in conjunction with a proposed new use of the site. use satisfies the intent and standards of the H-2 district." The house at 1422 Maple Avenue. S. W. is architecturally important to the district;. (See attached photographs.) The house is considered a contributing structure in the National Register of Historic Places inventory for the Southwest Historic District. The structure has unique architectural features (i.e. dormer windows) and the building is a contributing part of the streetscape and neighborhood fabric. Loss of the building would adversely affect the district. Old Southwest, Inc., in a letter of 5/9/96 to the ARB, advised that the building is contributing to the neighborhood and the district because of its "weatherboard, 2-1/2 story construction, hipped slate roof, unusual clipped gable dormer with Palladian-style window, Corinthian columns and capitals, ornate windows, and wrap-around porch with broad entrance." Old Southwest, Inc. also noted that this block of Maple Avenue is unique in that it has remained intact since its original development. There has been no loss of buildings or new development. This is documented by 1919 Sanborn maps (historic reference) for the area. E. Previous history of demolitions in the historic district include the following: 1. 10/11/90 331,343 Day Avenue, S. W., First Baptist Church · Demolition for parking lot approved by ARB (Certificates No. 90-065, 90-066); ARB found that the buildines were not unique and loss of buildings wg~ld not be adverse to the district. Members of Council Page 4 2. 1/14/91 1001 Third Street, S. W, St. Mark's Lutheran Church · Demolition for parking lot denied by ARB; approved on appeal by City Council (Certificate No. 91-001). 3. 12/09/93 510 Marshall Avenue, S.W., Bob Hall & Nick Eades · Demolition of building approved by ARB (Certificate No.93-054). ARB found that because of the poor condition of the building and its location, its loss of building would not be adver~q, to the district. 4. 2/05/95 325, 327 Day Avenue, S. W., First Baptist Church · Demolition after 5/9/95 for parking lot approved by ARB (Certificates No. 95-004, 95-005). ARB found that the buildings were not unique and their loss w0~,lld not be adverse to the district. They also found that the proposed new development was consistent with the City's Franklin Road/Elm Avenue Master Plan. Ninety day delay in demolition was provided to allow the church and neighborhood to discuss possible moving and/or salvage of structures. 5. 10/12/95 1010, 1014 First Street, S.W., Episcopal Diocese SW VA ARB (Certificate No. 95-035) approved the removal, but not the demolition, of buildings to an appropriate location in the Old Southwest District and approved the concept ora proposed addition to the Diocese building at 1000 First Street which would be on the property known as 1010 and 1014 First Street. Board found that the buildings were significant architectural building~ and their loss would adversely affect the district. The Board also found that the proposed new building met the intent and standards of the district and was consistent with the general scale, mass, and architecture of the district. The decision was appealed to City Council, but withdrawn when the houses were successfully moved. Sections 36,1-349 an~l 36.1-331 of the Zoning Code of the City of Roanoke provide an option to sell the property for the owner ora building who has been denied a Certificate of Appropriateness. This provides an opportunity to sell the property to a willing buyer for fair market value for the purposes of rehabilitating the building. I_Lf the property is not s01d within the time period specified, then. the building may be Members of Council Page 5 demolished. The City's Office of Real Estate Valuation presently has the three parcels and the building assessed at $70,400. According to Section 36.1-331, if the property was placed on the market for that value, the property would need to be offered for sale for a period of six month~ (more than $55,000, but less than $75,000), after filing the required statements specified in the code. IV. Alternatives: A. Affirm the 11/14/96 decision of the Architectural Review Board and deny a Certificate of Appropriateness for the demolition of the building at 1422 Maple Avenue, S.W. 1. Contributing amhitectural structure in the historic district is preserved. 2. Pu~ose of the H-2 district is upheld. 3. Findings of Section 36~ 1-348 and the ARB are upheld. 4. House at 1422 Maple Avenue. S. W. is a unique and significant architectural building in the district; loss of the building would be adverse to the district. 5. Action is consistent with 5/9/96 ARB decision on this property an0 with other demolition requests reviewed by the ARB and City Council. 6. Offerin~ the property for sale is an option to the property owner. Option provides an opportunity to sell the property to a buyer willing to rehabilitate the property. B. Reverse the decision of the ARB and authorize the issuance ora Certificate of Appropriateness for the demolition of the building at 1422 Maple Avenue, S. W. 1. A building c0ntfibutine to the historic district is lost to demolition. 2. Purpose of the H-2 district is not upheld. 3. Findings of Section 36.1-348 still apply. New findings must be made by City Council. 4. House at 1422 Maple Avenue, S. W. must be found not to be architecturally sienificant to the district and its loss would not be adverse. 5. Previous histo~ of this request and of other demolitions not upheld. 6. Offering the property for sale is no lon~,er an applicable option. Members of Council Page 6 V. Recommendation: The Architectural Review Board respectfully requests that City Council affirm the decision of the Board's decision of November 14. 1996 to deny a Certificate of Aopropriateness for the demolition of the buildin~ at 1422 Mapl~ Avenue, S, W, The building is a significant and unique architectural structure in the district and its loss would be adverse to the district, the streetscape, and the neighborhood. In addition, there is no new use of the subject property. The H-2 district was established to preserve areas and buildings of architectural and historic importance and to encourage rehabilitation of buildings rather than their demolition. Old Southwest is listed on the National Register of Historic Places and is a neighborhood worthy of preservation efforts. Residential and commercial revitalization efforts have been successful in the neighborhood. The historic district has assisted these efforts. Rehabilitation standards applied to the district are flexible (encouraging design compatibility rather than rigid restoration) and apply only to the exterior of the building. While rehabilitation costs for older properties may be high in some instances depending on the needed repairs, studies have proven that when rehabilitation is compared to the costs ora high quality new building, rehabilitation is nearly always competitive. In addition, there are local, state, and federal economic incentives available which help to reduce costs to property owners, especially those properties used for investment purposes. KLM:ESL:I attachments cc: City Attorney Secretary, Architectural Review Board Roanoke City Architectural Review Board May 16, 1996 Maple Avenue Associates, Inc. cJo David C. Helscher, Esq. Jolly Place Fralin & Pdllaman, PC 3912 Electric Road, S. W. Roanoke, Virginia 24018 Dear Mr. Helscher. SUBJECT: 1422 Maple Avenue, S. W. ARB File No. 96-010 On May 9, 1996, the Roanoke City Architectural Review Board heard Maple Associates' request for a Certificate of Appropriateness to demolish the house and garage at 1422 Maple Avenue, S.W. Your request to demolish the house was unanimously denied by the Board by a vote of 5-0 (Messrs. Manetta, VVhitwell, Deck, Harwood, and Jones voting to deny the request and Messrs. Jamieson and Motley absent). Your request to demolish the garage was not considered further for action by the Board because the City Building Commissioner had already determined that the structure should be razed for reasons of public safety. It was noted that a repair order had been issued for the house. In making the decision on your request, the Board found that based upon the findings specified in Section 36.1-348 of the Zoning Code of the City of Roanoke, loss of the house would be adverse to the district because of the uniqueness of the building and its contribution to the district; and that its loss would be adverse to the street scape, the neighborhood and the district; and there is no proposed new use of the property requested for demolition. The Board further recommended that the property owner consider placing the property for sale. Sincerely, Evelyn S. Lander, Secretary Architectural Review Board Ken Motley, Chairman ARB Steve Talevi, Assistant City Attorney John R. Marlles, Chief of Community Planning Jim Burgess, Building Inspector Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2344 Old Southwest, Inc. 641 Walnut Ave., Roanoke, VA 24016 · 703-343-8794 Roanoke City Architectural Review Board Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 9May 1996 Re: Request from Ernest L. Baker, Maple Avenue Associates, Inc., in re 25 April 1996 Request to demolish 1422 Maple Avenue, S.W. Dear Members of the Amhitectural Review Board: We the members of the Board of Old Southwest, Inc. (OSVO, wish to state our unequivocal opposition to the Applicant's proposal to demolish the house at 1422 Maple Avenue, S.W. It is Old Southwest, Inc.'s, position that the ARB must not permit the demolition of this structure for the following reasons: The 89-year-old house at 1422 Maple (see Exhibit A-l) is a "conlributing slructure" to both its immediate neighborhood and the Old Southwest Historic District ("the Dis~ict") in general. Its weatherboard, 2*/a-story construction, hipped slate roof, unusual clipped gable dormer with Palladian-style window, Corinthian colunms and capitals, ornate windows, and wrap-around porch with broad entrance distinguish it as an example of the unique architectural offerings found in the District. The house, including the two "vacant" lots that flank it, is an integral pan of one of the increasingly rare neighborhood blocks in the District, especially in the C-1 zone. What is "rare" here is that this block of houses has remained intact (no losses due to demolition, fire, infill, etc.) since its inception. In other words, this block of original residential hey. sex remains the same today as it was in 1919 when the Sanborn maps (Exhibit A-2) were prepared. t)age 2 OId $outhwest. Inc. Requ~:tt f~r Demolition of l 422 Maple ,~.. ~ )~ To gxant demolition would directly conU'avene Sec. 36.1-330 of the Roanoke Code (Review Standards for Proposed Demolition), specifically that: · "The purpose and necessity of the demolition are in accordance with the intent of the tt-1 District." · "f.~s$ of the structure wouldnot be adverse to the District....by virtue of its uniqueness or its significance to the District." OSW refer~ to its first point, above. · "Demolition would not have an adverse effect on the character and surrounding environment of the District." 0SW refera to its second point, above. · "Y?here a development plan for a new use of the site is proposed and submitted, the board shall review the proposed development pur~n~ant to the regulations and intent of the Distn'ct...." According to the application, Maple Avenue A~sociatas has shown no plan or purpose beyond demolition and the creation of tiu'ee empty lots in an otherwise occupied, viable residential block. In the pa~t, the ARB h~ cur~istcntiy advised that demolition requests be accompanied by a proposal for new use at that site. Code requires that new use be equally beneficial to the Dis~c~ aa the existing structure was. OSW does not believe that this applies in thin case. The house has been occupied, heated, and i~ clean. Though clearly run-down due to years of obvious "benign neglect" by its owner(s), its condition and former grandeur are far from being irretrievably IOSL Precedent for the rehabilitation of District houses in far worse condition is easily demonstrated (e.g., 302 Washington, the Boxiey House, etc.}. In conclusion, the OSW strongly encourages the ARB to deny the request to demolish 1422 Maple Avenue, S.W. At pre~ent, the house (.plus two adjacent lots) assesses at a tota~l of approximately $75,000, and would be more valuable in its present setting among the other residential houses along Maple Avenue. It is the purpose of OSW to enhance the Old Southwest neighborhood through the preservation of the existing, individual houses that comprise it. Historic Old Southwest needs positive neighborhood growth, not disfigurement through piecemeal, unnecessary demolition of existing, contributing structures. Sincerely, Paula Prince President Old Southwest, Inc. cc: OSW, Inc., Board Members File Roanoke City Architectural Review Board November 18, 1996 Mr. Ernest L. Baker Maple Avenue Associates, Inc. 3877 South Lake Drive Roanoke, VA 24018 Dear Mr. Baker: Application for Certificate of Appropriateness Certificate No. 96-034 - 1422 Maple Avenue, S.W. The Architectural Review Board of the City of Roanoke, Virginia, considered your request and a Certificate of Appropriateness was denied. Your attorney, Ed Naif, advised that the new request included two former side lots now part of the subject property and that a Certificate of Appropriateness was being requested which would apply to the building and the newly resubdivided parcel. After hearing your request and public comment on the matter, the Board again denied a Certificate of Appropriateness for demolition of the structure at 1422 Maple Avenue, S.W. The Board determined that the architectural and historical value of the subject property had not changed since the last application and that its decision of May 9, 1996, was still valid. The building is architecturally significant and unique to the district; its loss would be adverse to the streetscape, the neighborhood and the district. If you should have any questions relative to this matter, please do not hesitate to contact me at 853-2356. /f attachment CC: Sincerely, Evelyn S. Lander, Secretary Roanoke City Architectural Review Board Ronald H. Miller, Building Commissioner Edward A. Naif, Attorney Old Southwest, Inc. Room 162 Municipal Building 215 Church Avenue, S,W. Roanoke. Virginia 24011 (540) 981-2344 O]ld Sou :hwes , ][nc. ,h PArT WITH A FUTURE Roanoke City Architectural Review Board Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Re: Renewed request from Ernest L. Baker, Maple Avenue Associates, Inc., in re November 1996 Request to demolish 1422 Maple Avenue, S.W. 14 November 1996 Dear Members of the Architectural Review Board: Old Southwest, Inc., is deeply disturbed by the recent turn of events surrounding the fate of the house at 1422 Maple Avenue, S.W. This past May, you denied Mr. Baker a demolition permit for the structure. Upon appeal, and in accordance with City Code (Sec. 36.1-330), City Council agreed with both OSW, Inc., and the ARB by upholding your decision not to grant the permit. Like you, Council recognized that because the structure is not only smacturally sound but architecturally significant, its demolition would negatively affect the unique Maple Avenue streetscape that has remained virtually intact for some 90 years. Furthermore, in its support of the ARB decision, Council ordered the property assessed for fair market value and put up for sale. Not only has this not been done, but, using an end-mn to thwart the orders of the ARB and Council, Maple Avenue Associates has, without notice to OSW or other interested parties, had the property re-subdivided with the apparent intent of placing its fair market value out of the reach ora serious potential buyer who, since early September, has eagerly desired to own and renovate the structure (see attached letter). Mr. Baker's stated original intention was to sell the three lots, minus the house, as commercial property. While we do not argue that em'rent zoning prohibits this use, we do maintain that it is totally inappropriate for an area primarily of residences or businesses in former residences. Mr. Baker and his attorney are before you today to argue that their re-application for permission to raze the house is somehow "significantly different" with the merger of the three lots. Aler,~uxd.,./Gi-I, Hou.,, ' 6'11 Walaut A'~nue, S.W. ' Ro~aolm ' Virslnia ' 24016 Voi~ ~ · 540 343-8794 -2- OSW is here to appeal to conunon sense. In view of the standards for granting demolition as set out by City Code (36.1-330), the facts remain: the purpose of the demolition is still not in accordance with the intent of the H-1 district, and would be adverse to the district and the public interest (the only interest it would serve is that of Maple Avenue Associates) · the structure is still structurally sound, and still architecturally significant the character of the streetscape and surrounding environment would still be negatively altered by such a demolition · there is still no development plan for a new use for the now-combined lot. Finally, OSW wishes to emphasize that the only change in the situation since last May is that there is now a buyer for the honse. Code regarding demolition and construction in the H-1 and H-2 Historic Districts was put in place specifically to protect those areas from the sort of impact that Maple Avenue Associates would create by demolishing the home. By re-submitting the same request, their argument that the situation has (been) changed enough to warrant an about-face by both the ARB and City Council violates the spirit and the intent of these protective regulations. We in Old Southwest have worked too long and hard to sit idly while precedents are set that would do irreversible damage to our neighborhood, our history, and the City. We sincerely seek your agreement and ask that you uphold your original decision to save the lovely home at 1422 Maple Avenue. Board of Directors Paula L. Prince, President /pip CC; Mayor, City of Roanoke Roanoke City Council Ale~,d~Gi& Hou.. · 641W~I~ui A,~m,°, S.W. · Ro~ol~ ° Vhaiai~ * 24016 Voico M,dl ' 540 $45-8794 }. OSTER~HOUDT. FERGUSON. NATT. AHER. ON g AGEE November 26, 1996 Mary Parker, City Clerk 456 Municipal Bldg. 215 Church Avenue, SW Roanoke, VA 24011 Dear Ms. Parker: Enclosed please find the Petition for Appeal of Maple Avenue Associates from a decision of the Architectural Review Board rendered on November 14, 1996. I would appreciate your placing this on Council's agenda at the appropriate time. Please confirm the hearing date with my office prior to scheduling the matter. Thanking you in advance for your attention to this matter, I am Very truly yours, Edward A. Natt EAN/laf Enclosure cc: Mr. Ernest Baker Mr. Lin Baker NOU-21-1995 i5:38 RORNOKE CITY PLANNING P.02 VIRGINIA: Attachment 1 IN THE COUNCIL OF THE CITY OF ROANOKE IN THE MATTER OF MAPLE AVENUE ASSOCIATES, INC. PETITION FOR APPEAL Thim is a Petition for Appeal from a decision of the Architectural Review Board under Section 36.1-642(d) of the Zoning Ordinance of the Code of the city of Roanoke (1979), as amended. Name of the Petitioner(s): Maple Avenue Associates, Inc. 2. Doing business as (if applicable): N/A 3. Street address of property which is the subject of this appeal: 1422 Maple Avenue~ SW 4. Overlay zoning (H-l, Historic District or H-2, Neighborhood Preservation District) of property or properties which is the subject of this appeal: ~-2. Neighborhood Preservation District 5. Date the hearing before the Architectural Review Board was held at which the decision being appealed was made: ~m,,~mhmr 14. 1996 6. Section of the Code of the City of Roanoke under which the Certificate of Appropriateness was requested from the Architectural Review Board (Section 36.1-327, if H-l, or Section 36.1-345, if H-2):36.1-327 7. Description of the request for which the Certificate of Appropriateness was sought from the Architectural Review Board: Permission to demolish the premises at 1422 Maple Avenue, SW Grounds for appeal: The premises has extensive physical deterioriation. The excessive cost associated with correctin~ the physical condition of the propertY, associated with the aKe of the house; make it economically unfeasible to restore the property. The demolition of the structure will not be adverse to the district or the public interest as a result of any uniqueness or significance of the particular property. The demolition would not have an adverse affect on the character and surrounding environment of the district. NOU-21-19D6 15:5D RORNOKE CITY PLRNNING P.05 e Name, title, address and telephone n~her of person(s) who will represent the Petitioner(s) before City Council: Edward A. Natt, Attorney P.O. Box p.0.'20068 Roanoke~ VA .24018-0007 WHEREFORE, your Petitioner(s) requests that the action of the Architectural Review Board be reversed or modified and that a Certificate of Appropriateness be granted. Signature of Owner(s) (If not Petitioner(s)): Name: (Print or Type) Name: (Print or Type) signature of Petitioner (s) or, where applicable, representative (s): (Print or Type) Chairman of the Board Name: (Print or Type) TO BE COMPLETED BY CITY CLERK: Received by: Date: TOTAL P. 03 ROJ4NOKE VIRGINIA CHARTEI~D 1882 Roanoke City Architectural Review Board November 18, 1996 Mr. Ernest L. Baker Maple Avenue Associates, Inc. 3877 South Lake Drive Roanoke, VA 24018 Dear Mr. Baker: Subject: Application for Certificate of Appropriateness Certificate No. 96-034 - 1422 Maple Avenue, S.W. The Architectural Review Board of the City of Roanoke, Virginia, considered your request and a Certificate of Appropriateness was denied. Your attorney, Ed Natt, advised that the new request included two former side lots now part of the subject property and that a Certificate of Appropriateness was being requested which would apply to the building and the newly resubdivided parcel. After hearing your request and public comment on the matter, the Board again denied a Certificate of Appropriateness for demolition of the structure at 1422 Maple Avenue, S.W. The Board determined that the architectural and historical value of the subject property had not changed since the last application and that its decision of May 9, 1996, was still valid. The building is architecturally significant and unique to the district; its loss would be adverse to the streetscape, the neighborhood and the district. If you should have any questions relative to this mattsr, please do not hesltate to contact me at 853-2356. Sincerely, Evelyn S. Lander, Secretary Roanoke City Architectural Review Board /f attachment cc: Ronald H. Miller, Building Commissioner Edward A. Natt, Attorney Old Southwest, Inc. Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (540) 981-2344 Mary F. Parker, CMC/AAE c~y c~rk CITY OF ROANOKE Office of the City Clerk 8andra H. Eakin Deputy City Clerk December 23, 1996 File f~60-133-184 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33200-121696 amending and reordaining certain sections of the 1996-97 General Fund Appropriations, providing for appropriation of funds for an additional position in the Office of the Commonwealth's Attorney. The aboveraferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Attachment pc: The Honorable Donald S. Caldwell, Commonwealth's Attorney W. Robert Herbert, City Manager George C. Snead, Jr., Director, Public Safety Diane S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33200-121696. AN ORDINANCE to amend and reordain certain sections of the 1996-97 General Fund Appropriations, and providing for an emergency. VVHEREAS, 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 1996-97 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Judicial Administration Commonwealth's Attorney (1-6) ............................................................ Nondepartmental Contingency - General Fund (7) ........................................................... Revenue Grant-in-Aid Commonwealth Commonwealth's Attorney (8) ............................................................... $ 4,096,949 962,257 $ 54,356,895 299,487 $ 34,000,876 646,112 1) Regular Employee Salaries 2) City Retirement 3) FICA 4) Hospitalization Insurance 5) Dental Insurance 6) Disability Insurance 7) Contingency 8) Commonwealth's Attorney (001-026-2210-1002) $ 20,796 (001-026-2210-1105) 2,391 (001-026-2210-1120) 1,591 (001-026-221 0-1125) 954 (001-026-2210-1126) 57 (001-026-2210-1131 ) 52 (001-002-9410-2199) (6,882) (001-020-1234-0610) 18,959 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATI'EST: City Clerk. Roanoke, Virginia December 16 1996 96-605 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council Subject: Appropriation of Additional Funds for Personal Services - Office of the Commonwealth's Attorney I concur with the recommendation from the Commonwealth's Attorney relative to the above referenced subject and recommend that City Council accept the funding from the State Compensation Board for the Assistant Attorney I position and authorize an additional position in the Office of the Commonwealth's Attorney. Respectfully submitted, W. Robert Herbert City Manager CCl Assistant City Manager Budget Administrator City Attorney City Clerk Commonwealth's Attorney Director of Finance Roanoke, Virginia December 16, 1996 Honorable Mayor and City Council Roanoke, Virginia Subject: Appropriation of Additional Funds for Personal Services Dear Members of City Council: I. Backqround; The Commonwealth Attorney's 1996-97 budqet reques~ submitted to the State Compensation Board did not include additional personnel requests. II. Current Situation: The Commonwealth Attorney's 1996-97 budqet as approved by the State ComDensation Board included a new Assistant Attorney I position at an annual salary of $34,173. The Commonwealth Attorney's 1996-97 budqet as approved by City Council did not provide funding for this position. III. Issues: A. Cost to City IV. Alternatives: Council accept the funding provided by the State Compensation Board for the Assistant Attorney I position and authorize an additional position in the Office of the Commonwealth's Attorney. 1. Cost: The total annual cost will be $51,681. The city share will be $13,763, with reimbursement from the State Compensation Board in the amount of $37,918. Cost for the remainder of Fiscal Year 1996-97 will be $25,841. The City share will be $6,882, with reimbursement from the State Compensation Board in the amount of $18,959. city Council not accept the fundinq provided by the State Compensation Board for the additional Assistant Attorney I position. 1. Cost - Cost would not be an issue. V. Recommendation: City Council concur with alternative A, thereby allowing for the acceptance of the additional Assistant Attorney I position. Accept the fundinq provided by the State Compensation Board in the amount of $18,959 for the Assistant Attorney I position. Increase the revenue estimate for shared expenses - Commonwealth Attorney (001-020-1234-0610) in the amount of $18,959. Authorize an additional position in the Office of the Commonwealth's Attorney and appropriate the Compensation Board approved funds in the amount of $18,959 and transfer $6,882 from the General Fund Contingency Account (001-002-9410-2199) to the following accounts in the Commonwealth Attorney's budget: 001-026-2210-1002 001-026-2210-1120 001-026-2210-1105 001-026-2210-1125 001-026-2210-1126 Regular Salaries $20,796 Fica 1,591 City Retirement 2,391 Medical Insurance 954 Dental Insurance 57 001-026-2210-1131 Disability Insurance 52 DSC:btw cc: Donald S. Caldwell Commonwealth' s Attorney City Manager City Attorney Director of Finance Director of Administration & Public Safety Budget Administrator RECEIVEO RECEIVED NOV 1 8 1996 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE c rk 8andra H. Eskin Deputy City Clerk December 23, 1996 File f/60-236-27-467-472 James D. Gdsso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33201-121696 emending and reordaining certain sections of the 1996-97 School and General Fund Appropriations, providing for appropriation of $99,519.00 from the 1996-97 Capital Maintenance and Equipment Replacement Fund; and further appropriation of $45,250.00, for the Project Success Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Ea~n Deputy City Clerk SHE:sm Attachment pc: Marsha W. Ellison, Chairperson, Roanoke City School Board, 2030 Knollwood Road, S. W., Roanoke, Virginia 24018 Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Cindy H. Ramsuer, Clerk, Roanoke City School Board W. Robert Herbert, City Manager Diane S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33201-121696. AN ORDINANCE to amend and reordain certain sections of the 1996-97 School and 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 1996-97 School and General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: School Fund Aoorooriations Education Project Success Program (1) .............................................................. Facilities (2-6) ...................................................................................... Revenue Education Project Success Program (7) .............................................................. Non-Operating (8) ............................................................................... General Fund AoDrooriations Nondepartmental Transfers to Other Funds (9) ............................................................... Fund Balance Capital Maintenance and Equipment Replacement Program - School Unappropriated (10) ................................................................ $107,487,813 83,600 1,721,816 $104,689,390 83,600 39,264,306 $ 54,463,296 54,411,652 $ 775,834 1 ) Tuition 2) Music Instrument Replacement 3) Administrative Technology 4) Facility Maintenance 5) Playground Equipment 6) Stonewall Jackson (030-060-6931-6100-0312) (030-060-6006-6109-0821 ) (030-060-6006-6302-0826) (030-060-6006-6681-0851 ) (030-060-6006-6681-0851 ) Furnitura/Equipment (030-060-6006-6681-0822) 7) Contributions 8) Transfer from General Fund 9) Transfer to School Fund 10) CMERP - School (030-060-6931-1103) (030-060-6000-1037) (001-004-9310-9530) (001-3324) $ 45,250 28,087 2,340 55,612 3,504 9,976 45,250 99,519 99,519 (99,519) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. AI-I'EST: ' City Clerk. DEPARTMENT OF FINANCE CI~Y OF ROANOKE, VA. December 16, 1996 TO: Honorable Mayor and Members of City Council FROM: James D. Grisso, Director of Finance SIJtklEC~. School Board Requests for the Appropriation of School Funds and School CMERP Fund We have reviewed the attached request to appropriate funding for the School Board. This report will appropriate funding for one grant in the School Fund. This grant is funded with 100% contributions. This report also appropriates $99,519 from the School portion of the Capital Maintenance and Equipment Replacement Program. The CMERP funds will be used for music instrument replacement, administrative technology computer purchases, facility maintenance, playground equipment purchases, and the purchase of furniture and equipment at Stonewall Jackson Middle School. This is the fifth appropriation of the School Board's FY96 CMERP funding of $2,132,372. This will leave an unappropriated balance of $775,834. We recommend that you concur with this request of the School Board. Director of Finance JDG/ICF/bls Attachments c: Ila Farris, Senior Accountant .~l~~ Marsha W. Etlison, Chairman Harry F. Davis John H. Saunders, Vice Chairman Charles W. Day Marilyn L. Curtis Melinda J. Payne //-Roanoke City School Board P.o. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-981-2951 Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board December 11, 1996 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action at its December 10 meeting, the Board respectfully requests City Council to appropriate $99,519.00 from the 1996-97 Capital Maintenance and Equipment Replacement Fund. The funds will be used for music instrument replacement, administrative technology computer purchases, the replacement of facilities equipment, the purchase of playground equipment, and the purchase of furniture and equipment at Stonewall Jackson Middle School. The Board further requests the additional appropriation of funds for school Grant No. 6931 - $45,250.00 for the Project Success Program to utilize contributions to establish a joint venture between Roanoke City Public Schools, area colleges, and area businesses. The approval of these requests is appreciated by the School Board. Sincerely, Cindy H. Ramsuer, Clerk re cc: Mrs. Marsha W. Ellison Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. William L Murray Mr. Kenneth F. Mundy Mr. W. Robert Herbert ,j~. Wilburn C. Dibling · James D. Grisso s. Ila Farris (with accounting details) Excellence in Education ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Capital Maintenance and Equipment Replacement Funds Request V 030-060-6006-6109-0821 030-060-6006-6302-0826 030-060-6006-6681-0851 030-060-6006-6681-0851 030-060-6006-6681-0822 Appropriation Unit ZD1 Music Instrument Replacement Administrative Technology Facility Maintenance Playground Equipment Stonewall Jackson Furniture/Equipment $ 28,087.00 28.2% 2,34O.OO 2.4% 55,612.00 55.9% 3,504.00 3.5% 9,976.00 10.0% $ 99,519.00 100.0% The above appropriation represents the fifth request for proceeds from the 1996-97 Capital Maintenance and Equipment Replacement Fund. The proceeds will be used for music instrument replacement, administrative technology computer purchases, the replacement of facilities equipment, the pumhase of playground equipment, and the purchase of furniture and equipment at Stonewall Jackson Middle School. The amount of the Capital Maintenance and Equipment Replacement Fund for 1996-97 is $2,132,372. The unappropriated balance of the fund after the above appropriation is $775,834. December 10, 1996 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST Project Success Program 6931 030-060-6931-6100-0312 Appropriation Unit X90 030-060-6931-1103 Tuition $ 45,250.00 100.0 % Contribution $ 45,250.00 100.0 % The Project Success program will utilize contributions to establish a joint venture between Roanoke City Schools, area colleges and area businesses. The program is designed to encourage college preparation of eighth grade students who show academic promise but would be unlikely to consider advanced studies without intervention. Students will participate in summer sessions of academic enrichment and will continue to participate in expanded activities until they graduate from the school system. This additional appropriation request represents contributions received from the private sector to support the initiative. This is a continuing program. December 10, 1996 MARy E 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: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk December 23, 1996 File #217-467 Marsha W. EIlison, Chairperson Roanoke City School Board 2030 Knollwood Road, S. W. Roanoke, Virginia 24018 Dear Ms. Ellison: I am enclosing copy of Resolution No. 33203-121696 authorizing the School Board for the City of Roanoke to make application for a loan from the State Literary Fund, in the amount of $5,000,000.00, for modernizing Woodrow Wilson Middle School. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc. pc: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Cindy H. Ramsuer, Clerk, Roanoke City School Board W. Robert Herbert, City Manager James D. Grisso, Director of Finance Wilbum C. Dibling, Jr., City Attorney William X Parsons, Assistant City Affomey Diane S. Akers, Budget Administrator, Office of Management and Budget IN THECOUNCILFORTHECITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33203-121696. A RESOLUTION authorizing the School Board for the City of Roanoke to make application for a loan from the State Literary Fund for modernizing Woodrow Wilson Middle School. WHEREAS, the School Board for the City of Roanoke, on the 16th day of December, 1996, presented to this Council an application addressed to the State Board of Education of Virginia for the purpose of borrowing from the Literary Fund $$,000,000.00, for replacing the present school building at Woodrow Wilson Middle School, to be paid in twenty (20) annual installments, and the interest thereon at four percen~ (4%) paid annually. BE IT RESOLVED that the application of the City School Board to the State Board of Education of Virginia for a loan of $$,000,000.00 from the Literary Fund is hereby APPROVED, and authority is hereby granted the said City School Board to borrow the said amount for the purpose set out in said application. The Council of the City of Roanoke will each year during the life of this loan, at the tune it fixes the regular levies, fix a rate of levy for schools or make a cash appropriation sufficient for appropriation expenses and to pay this loan in annual installments and the interest thereon, as required by law regulating loans from the Literary Fund. ATTEST: City Clerk. MS, RYE 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: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk December 23, 1996 File #217-467 Marsha W. Ellison, Chairperson Roanoke City School Board 2030 Knollwood Road, S. W. Roanoke, Virginia 24018 Dear Ms. Ellison: I am enclosing copy of Resolution No. 33202-121696 authorizing the School Board of the City of Roanoke to expend funds for adding to and improving the present school building at Woodrow Wilson Middle School and declaring the City's intent to borrow to fund or reimburse such expenditures. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc. pc: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Cindy H. Ramsuer, Clerk, Roanoke City School Board W. Robert Herbert, City Manager James D. Grisso, Director of Finance Wilbum C. Dibling, Jr., City Attorney William X Parsons, Assistant City Attorney Diane S. Akers, Budget Administrator, Office of Management and Budget IN THECOUNCILFOKTHECITY OFROANOKE, VIRGINIA The 16th day of December, 1996. No. 33202-121696. A RESOLUTION authorizing the School Board for the City of Roanoke to expend funds for adding to and improving the present school building at Woodrow Wilson Middle School and declaring the City's intent to borrow to fund or reimburse such expenditures. 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 improvement fund up to $7,$00,000.00 for the cost of replacing the present school building at Woodrow Wilson Middle School ("the Project"). 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 $7,500,000.00. 3. This is a declaration of official intent under Treasury Regulation §1.150-2. 4. 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 the date hereof until the date of issuance of the debt fi.om the proceeds of which the expenditures for the project are to be reimbursed. ATTEST: City Clerk. December 16, 1996 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance School Board Request for the Approval for State Literary Fund Loan Application We have reviewed the attached report requesting approval of a State Literary Fund Loan application. We recommend that you concur with this request of the School Board. Director of Finance JDG/SJ/pac Attachments ¢: Stephen Jordan, Accountant Roanoke City Public Schools Office of Assistant Superintendent for Operations P.O. Box 13145 Roanoke, Virginia 24031 December 11, 1996 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action at its December 10 meeting, the 8oard respectfully requests City Council to approve a State Literary Fund loan application in the amount of $5.0 million for the Woodrow Wilson Middle School reconstruction project~ The loan application includes resolutions for architectural supervision and a sits waiver. The debt service on the loan will increase the Board's debt service expenditure by $450,000 in FY98-99, but no debt service liabiilty is incurred until funds are drawn against the loan account. The Board appreciates the approval of this request. Sincerely, Cindy H. Ramsuer, Clerk Enc. cc: Mrs. MamhsW. Elliaon Or. E. ~fa'~ Hattie Mr. Richar~ L Kelley,' Mr. William L Murray, Jr. Mr. Kenneth F. Mundy Mr. W. Robert Herbert Mr. wilburn C. Dibling Mr. Jamee D. Grisso Excellence in Education No. APPLICATION FOR LOAN FROM THE LITERARY FUND OF VIRGINIA Name of School WOOdrOw Wi!_~On Middle School Name of ~;~(,?~X-City To T.Z STATE BOARD OF EDUCATtON, Richmond, Virginia: Gendemen: The School Board for thekq[~y-City of ~C_-~C.u. 3 hereby makes application for a loan of $ g Cl mi ] ] i c~r~ from the Literary Fund of Virginia for the purpose of erecting, enlarging, or altering 1813 Carter Road, S.W. (making permanent improvement to) a school building located at . as follows: RoanoKe, VA 24016 (Describe briefly) Replacing a miclcllo crhnnl hHilcHng cnnc~r?ur'Pod ~n lcOCl wi~'h a n~a cfr, lirfllv-m that wi11 accommodate 600 oupils. 1. The said building, addition, or permanent improvement described above, to be of br icg (Type of construction, brick, frame, etc.) will be used as a middle SChQol building, and is estimated to cost $ 7.5 mi I 1 ion. (Elam., H. $., Comb. Elam. & H.S.) 2. The total estimated value of the existing school plant, including site, plus the proposed building addition, or perma- nent improvement thereto, is $ q: SiR.R. IR{]~ 00 . 3. There is at present a loan from the Literary Fund on this Wondrnw Wi 1 ~nn bliddl ~ gchnnl in the amount (Building or school plant) of $ -0- 4. The total amount of, the loan will not exceed the cost of the building, addition, or permanent improvement there- to, and site, on account of which such loa~ is made. 5. The site on which this building, addition, or permanent improvement, will be located contains 2 acres, of which 2 acres are well suited and useable, or can be easily improved and made useable, for playground and recreational purpmes. 6. The plans and specifications for the building or improvement, complying with Minimum School Building Re- quiroments, have been or will be approved by the division superintendent of ghools and the Superintendent of Public Instruction before construction is begun. It is understood that the State Board of Education reserves the right to with- hold any part or all of the amount of this loan, if the plans and specifications approved by the Superintendent of Public Instruction ar~ not followed. (1) ·7. The proposed building, addition, or permanent improvement, is desirable because: (Explain briefly) P~rman~n'r imprnwm~nte ~r~ r~qui~d 'ch mnflerniT~ ~l~ct~ical. ~lumhing: m~rhaniral, and s[ruc[ural componen[s of [he school; modernize cafe[eria, audiLorium and g~; and provide handicap access [hrouqh recons[ruc[ion of presen~ building. 8. ~he p~nt tot~ ind~tedn~ of the Coun~-Ci~ for sch~I buildings is $ 30,775,125.00 , of which $~ ~ ~d m ~e Litem~ Fund. 9. This County-Ci~ h~ not defaul~d or f~led m meet iu debt se~ice obligations ~ and when due for the five yeah except, ~ f~llo~: N~ 10. Adequate and satisfactory supervision of construction will be provided by the school board in accordance with the provisions of "Minimum Requirements and Standards for School Buildings," Regulations State Board of Education. I I. The building or improvement for which this application for a loan is made is part of a long-range planning program in accordance with the provisions of "Minimum Requirements and Standards for School Buildings," Regulations State Board of Education, and is recommended in the study or survey made by (give title and date) Five-Year Caoital Improvement Plan, 1996 12. This loan is to be made for 20 years, and is to be paid in 20 the rate of 4 per centum .per annum, payable annually. annual installments, with interest at .13. The Board of Supervisors for the County, or the Council for the City, has by resolution (page 3 of this application), agreed to provide for the repayment of this loan. 14. The School Board is not in default in the payment of any part of the principal of any previous loan from the Lit- erary Fund and, for at least two years immediately before this loan, has not been more than six months in default in the pay- ment of intermt due on any loan from the Literary Fund. Given under my hand this the 10th day of D~c~mh~r THE SCHOOL BOARD OF Roano]ql Clerk. Chairman. SEA1. (2) ~'- I'~ Marsha W. Eilison, Chairman Harry F. Davis John H. Saunders, Vice Chairman Charles W. Day Marilyn L. Curtis Melinda J, Payne '"Roanoke City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-981-2951 Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board December 10, 1996 RESOLUTION WHEREAS, the Roanoke City SchoOl Board has approved the design plans for Woodrow Wilson Middle School and actual construction ia scheduled to proceed in June, 1 997; and VVHEREAS, Stats Literary Fund Loan regulations require that professional supervision be provided by the School Board for all projects funded by Litsrary Fund loans. THEREFORE, BE IT RESOLVED that the Roanoke City School Board agrees to retain professional services (the architectural firm of Rife & Wood) to supervise the addition and improvements to Woodrow Wilson Middle School. E. Wayne I-~rris, Ed.D., Superintsndent Maraha W. Ellison, Chairman Excellence in Education -~J~'~ Marsha W. Ellison, Chairman Harry F. Davis John H. Saunders, Vice Chairman Chades W. Day Marilyn L. Curtis Melinda J. Payne ,.-Roanoke City School Board P.o. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-981-2951 Brian J, Wishneff Dr. E. Wayne Hards, Supedntenclent Cindy H. Ramsuer, Clerk of the Board December 1 O, 1996 RESOLUTION WHEREAS, the Roanoke City School Board has undertaken a project to improve Woodrow Wilson Middle School; and WHEREAS, Woodrow Wilson Middle School is located on approximately 2.0 acres of property and the state requirement for a school of this size is twenty acres; and VVI-IEREAS, Woodrow Wilson Middle School is located within a densely populated residential area of the City and the acquisition of additional real estate for the school ia not feasible; and . WHEREAS, the School Board will ensure that appropriate bus boarding zones are included in the building plane; and VVHEREAS, Woodrow Wilson Middle School has the use of a City park for outdoor recreation activities adjacent to the school: THEREFORE. BE IT RESOLVED that the School Board of the City of Roanoke, Virginia .requeste the State Department of Education to grant a site waiver for the addition and ,mprovemente to Woodrew Wilson Middle School. E. Wayne I-~rris. Su' peHntendent Mareha W. Ellieon, Chairman Excellence in Education Roanoke City Public Schools Office of Assistant Superin~ndent for Operations P.O. Box 13145 Roanoke, Virginia 24031 December 11, 1996 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action at its December 10 meeting, the Board respectfully requests City Council to approve a State Literary Fund loan application in the amount of $5.0 million for the Woodrow Wilson Middle School reconstruction project. The loan application includes resolutions for architectural supervision and a site waiver. The debt service on the loan will increase the Board's debt service expenditure by $450,000 in FY98-99, but no debt service liability is incurred until funds are drawn against the loan account. The Board appreciates the approval of this request. Sincerely, Cindy H. Ramsuer, Clerk re Eric. cc: Mrs. Marsha W. Ellison Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. William L Murray, Jr. Mr. Kenneth F. Mundy Mr. W. Robert Herbert Mr. Wilburn C. Dibling Mr. James D. Grisso Excellence in Education No. APPLICATION FOR LOAN FROM THE LITERARY FUND OF VIRGINIA Name of School Noodro':! Wi!se~ ~idd!~ $che-"! Name of ~(~)¢}{-City Roa~okO To TI{E STATE BOARD OF '~,DUC, ATION, Richmond, Virginia: C, ent]emen: The School Board for theX(~q~gy-City of .... ~'~ hereby makes application for a loan of $ ~ fi milllc~n __ from the Litera.,-y Fund of Virginia for the purpose of erecting, enlarging, or altering 1813 Carter Road, S.W. (making permanent improvement to) a school building located at Roanoke, VA 24015 , as follows: that will accommodate 600 oupils. 1. The said building, addition, or permanent improvement described above, to be of __ (Type of construction, brick, frame, etc.) will be used as a middle school building, and is estimated to cost $ 7.5 mi 11 ion (Elem, H. S., Comb. Elem. & H.S.) 2. The total estimated value of thc existing school plant, including site, plus the proposed building addition, or perma- nent improvement thereto, is $ q: 8fi8: 8C~Cl C1{3 . 3. There is at present a loan from the Literary Fund on this .~[oodrow Wi l~;cm Mlddtp C, rhnnl in the amount (Building or school plant) of $ -0- 4. The total amount of the loan will not exceed the cost of the building, addition, or permanent improvement there- to, and site, on account of which such loan is made. 5. The site on which this building, addition, or permanent improvement, will be located contains 2 acres, of which 2 acres are well suited and useable, or can be easily improved and made useable, for playground and recreational purposes. 6. The plans and specifications for the building or improvement, complying with Minimum School Building Re- quirements, have been or will be approved by the division superintendent of schools and the Superintendent of Public Instruction before construction is beg~n. It is understood that the State Board of Education reserves the right to with- hold any part or all of the amount of this loan, if the plans and specifications approved by the Superintendent of Public Instruction are not followed. 7. The proposed building, addition, or permanentimprovement, is desirable because: (Explain briefly) P~rman~nt imprnv~m~nt~ ar~ roquir~d tn mnd~rniT~ ~l~ctrical. pl,mhing, m~chaniral, and structural components of the school; modernize cafeteria, auditorium and gym; and provide handicap access throuqh reconstruction of present buildin§. 8. The present total indebtedness of the County-City for school buildings is $ 30,775,125.00 , of which $ 3.812.000.00 is owed to the Literary Fund. 9. This County-City has not defaulted or failed to meet its debt service obligations as and when due for the past five years except, as follows: None 10. Adequate and satisfactory supervision of construction will be provided by the school board in accordance with the provisions of "Minimum Requirements and Standards for School Buildings," Regulations State Board of Education. 11. The building or improvement for which this application for a loan is made is part of a long-range planning program in accordance with the provisions of "Minimum Requirements and Standards for School Buildings," Regulations State Board of Education, and is recommended in the study or survey made by (give title and date} Five-Year Capital Im_Drovement Plan, 1996 12. This loan is to be made for 20 years, and is to be paid in 20 annual installments, with interest at the rate of 4 per centum per annum, payable annually. .1:3. The Board of Supervisors for the County, or the Council for the City, has by resolution (page 3 of this application}, agreed to provide for the repayment of this loan. 14. The School Board is not in default in the payment of any part of the principal of any previous loan from the Lit- erary Fund and, for at least two years immediately before this loan, has not been more than six months in default in the pay- ment of interest due on any loan from the Literary Fund. Given under my hand this the lOth day of D~comh~r ,19 c/fi , THE SCHOOL BOARD OF Roanoke SEM. '~[~1~ Marsha W. Ellison, Chairman Harry F. Davis John H. Saunders, Vice Chairman Charles W. Day Marilyn L. Curtis Melinda J. Payne /,..-Roanoke Ci , School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-981-2951 Brian J. Wishneff Dr. E, Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board December 10, 1996 RESOLUTION WHEREAS, the Roanoke City School Board has approved the design plans for Woodrow Wilson Middle School and actual construction is scheduled to proceed in June, 1997; and VVHEREAS, State Literary Fund Loan regulations require that professional supervision be provided by the School Board for all projecta funded by Literary Fund loans. THEREFORE, BE IT RESOLVED that the Roanoke City School Board agrees to retain professional services (the architactural firm of Rife & Wood) to supervise the addition and improvementa to Woodrow Wilson Middle School. E. Wayn~e~rris, Ed.O., Superintendent Marsha W. Ellison, Chairman Excellence in Education .~ Marsha W. Ellison, Chairman Harry F. Davis John H. Saunders, Vice Chairman Charles W. Day Marilyn L Curtis Melinda J. Payne //-Roanoke City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-981-2951 Brian J. Wishneff Dr. E, Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board December 10, 1996 RESOLUTION WHEREAS, the Roanoke City School Board has undertaken a project to improve Woodrow Wilson Middle School; and WHEREAS, Woodrow Wilson Middle School is located on approximately 2.0 acres of property and the state requirement for a school of this size is twenty acres; and WHEREAS, Woodrow Wilson Middle School is located within a densely populated residential area of the City and the acquisition of additional real estate for the school is not feasible; and ~ WHEREAS, the School Board will ensure that appropriate bus boarding zones are included in the building plane; and WHEREAS, Woodrow Wilson Middle School has the use of a City park for outdoor recreation activities adjacent ta the school: THEREFORE, BE IT RESOLVED that the School Board of the City of Roanoke, Virginia requeste the State Oepartment of Education to grant a site waiver for the addition and improvemente to Woodrow Wilson Middle School. E. Wayn'e~'~rris, Superinte n de nt Marsha W. Ellison, Chairman Excellence in Education MARY E 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: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk December 23, 1996 File ;~20-77-200-450-455.514 M. Scott Hollis Urban Engineer Virginia Department of Transportation 1401 East Broad Street Richmond, Virginia 23219 Dear Mr. Hollis: I am enclosing copy of Resolution No. 33205-121696 authorizing execution of an agreement between the City and the Commonwealth of Virginia Department of Transportation relating to the construction phase of the 1-581 Interchange at Valley View Boulevard - Phase I, Project No. (FO)0581-128-108, PE-101, RW-201, C-501, upon certain terms and conditions. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc. pc: W. Robert Herbert, City Manager Wilbum C. Dibling, Jr., City Attorney James D. Gdsso, Director of Finance Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works William L. Stuart, Manager, Streets and Traffic Robert K. Bengtson, Traffic Engineer Chades M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Diane S. Akere, Budget Administrator, Office of Management and Budget IN THE COUNCIL FOR THE CITY OF ROANOKE, VIRGINIA, The 16th day of December, 1996. No. 33205-121696. A RESOLUTION authorizing the execution of an agreement between the City and the Commonwealth of Virginia, Department of Transportation, said agreement relating to the construction phase of the 1-581 Interchange at Project No. (FO)0581-128-108, terms and conditions. Valley View Boulevard Phase I, PE-101, RW-201, C-501; upon certain BE IT RESOLVED by the Council of the City of Roanoke that the City Manager or Assistant City Manager, and the City Clerk are hereby authorized, on behalf of the City to execute, seal and attest, respectively, in form approved by the City Attorney, the agreement between the City and the Commonwealth of Virginia, Department of Transportation, attached to the City Manager's report dated December 16, 1996, to this Council, said agreement establishing certain duties and obligations in connection with the construction phase of the 1-581 Interchange at Valley View Boulevard - Phase I, Project No. (FO)0581-128-108, PE-101, RW-201, C-501, upon certain terms and conditions, as more specifically set forth in the City Manager's report dated December 16, 1996, to this Council. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33204-121696. AN ORDINANCE to amend and reordain certain sections of the 1996-97 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 1996-97 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADDrODrtatJone Streets and Bridges 1-581 Interchange (1) ............................................................................ Capital Improvement Reserve Public Improvement Bonds - Series 1996 (2) ....................................... $13,003,357 50,000 $ 20,371,731 17,588,076 1) Appropriated from Bond Funds (008-052-9545-9001) 2) Streets and Sidewalks (008-052-9701-9191) (50,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. December 16, 1996 No. 96-177 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council SUBJECT: 1-581 Interchange Agreement between Virginia Department of Transportation and City I. Background: ae 1-581 interchanqe improvements were endorsed by Roanoke City council on March 18, 1996 (resolution No. 32856- 031896). The Virginia Department of Transportation (VDOT) subsequently included projects in its Six-Year Improvement Program for a partial interchange on 1-581 approximately one mile south of Hershberger Road (initial phase) and a full-interchange with parallel access roads (ultimate phase). Council had previously approved $5 million for the 1996 Bond Issue for construction of the partial interchange. Federal Highway Administration officially notified the VDOT on August 23, 1996 of its approval of the new interchange access, thereby enabling the City of Roanoke to proceed with project development. II. Current situation: ao Project plans and any right-of-way acquisition will be handled by the City. Construction bidding and administration can be handled by the Virginia Department of Transportation (VDOT). All details of project responsibilities are described in the attached recommended agreement, including the need to meet VDOT requirements that pertain to the preliminary engineering and right-of-way phases. Ail costs incurred by VDOT, including items such as plan review, preparation of the required environmental document, construction administration and project inspection, would be reimbursed by the City to VDOT. It is estimated that plan review and environmental document services would not exceed $50,000. Construction administration, materials testing, surveying and inspection services are preliminarily estimated to cost $750~000 (based upon 15 percent of the previously estimated $5,000,000 construction cost). Mayor Bowers and Members of Council No. 96-177 Page 2 December 2, 1996 III. Issues: A. Project implementation B. Cost C. Schedule IV. Alternatives: City Council authorize the City manager to enter into an agreement with the Virginia Department of Transportation providing for the State to administer the construction phase of the project. Project implementation would be best served by agreeing to have VDOT handle construction administration. Fundinq needed to be established at this time is $50~000 for payments to VDOT for plan review and preparation of environmental document. Funds for assistance during the construction phase will be determined once construction bids are received. Schedule for project completion, which has not been fully determined at this time, will only be enhanced by VDOT's participation as construction administrator. City Council not authorize the City manager to enter into an agreement with the Virginia Department of Transportation providing for the State to administer the construction phase of the project. Project implementation and coordination would still need to be agreed upon for plan reviews during preliminary engineering phase, but would become considerably more difficult if administration is not provided by VDOT. Fundinq for project would still be needed for plan review and preparation of environmental document. Costs associated with construction administration and inspection could be higher if not provided by VDOT. Mayor Bowers and Members of Council No. 96-177 Page 3 December 2, 1996 3. Schedule for project completion would likely require more time if VDOT is not administering construction. Recommendation is that City Council approve Alternative "A" and: Authorize the City Manager to enter into an agreement with the Virginia Department of Transportation, in form approved by the City Attorney and providing for the State to administer the construction phase of the project. Bo Transfer $50,000 from the Streets and Sidewalks Category of the 1996 Bond Issue (Account Number 008-052-9701-9191) to a new account entitled "I-581 Interchange". Respectfully submitted, W. Robert Herbert City Manager WRH/RKB/gpe Attachment copy: Director of Finance City Attorney Director of Public Works Director of Utilities & Operations City Engineer Office of Management & Budget Traffic Engineer Construction Cost Technician Accountant, Contracts & Fixed Assets AGREEMENT FOR THE DEVELOPMENT AND ADMINISTRATION OF 1-581 INTERCHANGE - VALLEY VIEW BOULEVARD BETWEEN VIRGINIA DEPARTMENT OF TRANSPORTATION AND THE CITY OF ROANOKE THIS AGREEMENT, made and executed in triplicate aa of this day of ., 1996, between the COMMONWEALTH OF VIRGINIA, DEPARTMENT OF TRANSPORTATION, hereinafter called CVDOT") and the CITY OF ROANOKE, a municipal corporation of the Commonwealth of Virginia, hereinafter called tile ("City"). WHEREAS, the City and VDOT have mutually agreed to the addition of a interchange on 1-581 for the extension of Valley View Boulevard, and this Agreement only includes the interchange at 1-581 hereinafter called the, "Project"; and WHEREAS, tile City desires to administer the design, acquire all right of way and have all utilities relocated for the project through its capabilities and/or those of its agents pursuant to the applicable provisions of the Code of Virginia, and WHEREAS, the benefits of the project will inure to VDOTi the City and owners of all property lying in the vicinity of the project and will secure and promote the health, safety, and general welfare of the citizens of the City of Roanoke and the traveling public; and WHEREAS, VDOT has adopted a Six Year Improvement Program for Fiscal Years 1996-97 through 2001-2002 for interstate highways, which includes an improvement project in the City, known as 1-581 Interchange at Valley View Boulevard - Phase 1, Project No. (FO)0581-128-108, PE-101, RWq201, C-501, and WHEREAS, VDOT has secured access approval for the Project by l_etter dated August 23, 1996 from FHWA, and WHEREAS, the City agrees that it would be in their best interest to have the construction contract administered by VDOT; and WHEREAS, no federal or VDOT funds will be used for the preliminary engineering, right of way acquisition or construction costs. This does not exempt the City from having the plan reviewed by both the Federal Highway Administration (FHWA) and VDOT throughout the project development. NOW THEREFORE, for and in consideration of the premises and mutual covenants and other conditions herein stipulated to be kept and performed, it is agreed by the parties hereto as follows: A. City will: l) 2) Through its consnltant, develop and provide plans in accordance with VDOT's current Road and Bridge Standards and Specifications and policies for the proposed project so VDOT can award a contract for the construction of the "Project". Locate potential contanfinated and/or hazardous waste sites during the early plan development stage and discuss the presence of these sites and design alternatives with VDOT. Once contamination is determined to exist, whether obvious or established through testing, the City' shall notify the appropriate regulatory agency when required to do so by law. Conduct detailed studies such as site characterization to determine the length of time required for clean-up. If the purchase of property is anticipated, the first option is to pursue remediation by the property 2 3) 4) 5) 6) 7) 8) owner(s) through the appropriate agencies. Submit to VDOT preliminary engineering plans for review and approval before the Project is designed for the Field Inspection stage. Submit the "Project" plans to VDOT at the 60 percent completion stage for review and comments. Coordinate the "Project" with property owners in the project area and advertise and conduct a location and design public hearing on the Project in accordance with VDOT policy Complete the plans for right of way acquisition and acquire title to all right of way needed for Phase 1, the "Project", in the name of the City by purchase or by eminent domain. All right of way for the Project along 1-581 to be limited access right of way and is to be transferred to VDOT 30 days before advertisement of the project by VDOT. Abide by Titles 25 and 33 of the 1950 Code of Virginia, as amended, in the acquisition of rights-of-way for the "Project" and follow the policy and procedures outlined in Section 702.02 of the Depart~nent's Right of Way Manual, which are iacorporated by reference. Provide relocation assistance to those whose property is acquired for the "Project" in conformance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended. (49 CFR Part 24) 9) Maintain all appraisals, negotiatiou reports, relocation assistance files, closing statements, eminent domain records and the like for a period of three (3) years after completion of the "Project". 10) Coordinate and authorize all utility relocations for the "Project" 11) Pay 100 percent of all costs of the "Project" including the reimbursement to VDOT for the actual cost incurred by VDOT for the reviews, the advertisement and the inspection' of the "Project". 12) Pay to VDOT upon receipt of VDOT's invoice, the actual cost stated in B-10 of this agreement. Such payments shall be made within forty-five (45) days of receipt of the VDOT's progress bill. 13) Secnre City Council approval of the construction contract before VDOT can proceed to award the contract. 14) Have the right to review and inspect any construction within the Project limits. All communication between the City and the contractor shall only be through VDOT. VDOT will: 1) Review each phase of the Project and respond in an expeditious manner to the request from the City. 2) Provide the necessary assistance to coordination with the FHWA and other appropriate Federal and State agencies; and provide assi'stance and guidance to the City relative to environmeutal documentation and coordination as is appropriate. 4 3) 4) 5) 6) 7) 8) Work with the City on the scheduling of the project. Provide Environmental docnment and secnre all necessary permits for the construction of the Project as needed Administer, supervise and inspect the construction of the Project through final acceptance, in accordance with the design plans, contract specifications or any modifications thereto. Procnre, in conformance with the applicable provisions of the Virginia Public Procurement Act, a contractor to constrnct the Project. VDOT agrees to provide the City with all bid docnments, inclnding copies of the bid advertisement, the engineer's estimate, and all bids received, and the Department will not award a contract to construct the project nntil the City has reviewed and approved the bid and the contractor. The City and VDOT, through the Resident Engineer, shall mutually agree npon the need for additional work to be added to the contract. Contract change orders will be approved in writing by the City and VDOT, prior to the commencement of any work, except in the case of emergency and/or when the time involved in the execution of a change order would prove costly or detrimental to the City and VDOT. Receive City approval of any claims prior to settlement. VDOT will furnish the City with a copy of all notices of intent to file a claim and a copy of any claim that is filed upon the completion and acceptance of the contract. Upon receipt of a claim, VDOT shall within 30 days 5 9) 11) transmit the claim and its position to the City through VDOT's Resident Engineer. This is not to mean that face-to-face meetings or discussions concerning the claim cannot occur prior to that time. VDOT's Chief Engineer will determine whether the claim is valid and which part or parts have merit. He will advise the City of VDOT's decision at least ten days prior to the time VDOT is required to commnnicate tile decision to tile contractor. If tile contractor does not accept the Chief Engineer's offer, and requests a hearing before the State Transportation Commissioner, then the hearing will be held jointly with the contractor, tile City and VDOT according to Section 105.16 of the Specifications. The Commissioner will apprise the City of his position on the claim prior to notifying the contractor. Maintain accnrate construction records of all costs and expenses incurred for the project and documentation of all expenses for which reimbursement will be requested, and make soch records available for inspection and/or audit by tile City. Submit to the City on a monthly basis a certification of all project expenses incurred and paid for during the preceding month for construction. The final billing shall be made on the basis of actual cost, reconciling any differences with previously billed amounts. If tile City disapproves the bid, the City may request VDOT to either (i) readvertise the project for bid, or (ii) terminate further action on the project. 6 Co Go 12) If the bid is not approved, pay VDOT within thirty (30) days of the receipt of the final bill from VDOT for the cost incurred for work performed under this agreement. All applicable federal, state and local regnlations shall apply to all work performed on the Project inclnding consnltant services contracts. City agrees to comply with Title VI of the Civil Rights Act of 1964 and the Virginia Fair Employment Contracting Act, Sections 2.1-374 through 2.1-376 of the Code of Virgina (1950), as amended, to the extent that these laws may be applicable, and with all othe applicable laws. In the event of a request by the City to cancel the project initiated under this agreement prior to its completion, VDOT will be reimbursed by the City for all funds expended on the project. Nothing herein shall be constrned as creating any personal liability oi~ the part of any officers, officials, employees, agents, or representatives of the parties, nor shall it be constr~ed as giving any rights or benefits to anyone other than the parties to this agreement. This Agreement whall be binding upon the parties hereto, and their respective successors and assigns. APPROVED AS TO FORM: AssismntCity Attorney By Date CITY OF ROANOKE By City Manager APPROVED AS TO EXECUTION: Assistant City Attorney By Date ATTEST: By City Clerk COMMONWEALTH OF VIRGINIA DEPARTMENT OF TRANSPORTATION By Authorized Agent APPROVED Fiscal Division (VDOT) By Date Office of Attorney General By Date 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: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk December 23, 1996 File #20-77-200-405-450-455-514 Stewart W. Hubbell Vice President Mattem & Craig, Inc. 701 First Street, S. W. Roanoke, Virginia 24011 Dear Mr. Hubbell: I am enclosing copy of Resolution No. 33207-121696 authorizing execution of an agreement with Mattern & Craig, Inc., in an amount not to exceed $500,000.00, for preparation of plans and engineering services needed to construct a new interchange on 1-581 that will connect with an extension of Valley View Boulevard. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc. W. Robed Herbert, City Manager Wilbum C. Dibling, Jr., City Attomey James D. Grisso, Director of Finance William F. Clark, Director, Public Works Charles M. Huffine, City Engineer William L. Stuart, Manager, Streets and Traffio Robert K. Bengtson, Traffic Engineer Ellen S. Evans, Construction Cost Technician Dolores C. Daniels, Assistant to City Manager for Community Relations Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management Diane S. Akers, Budget Administrator, Office of Management and Budget IN THECOUNC]LOFTHECITY OF ROANOKE, VIRGINL~ The 16th day of December, 1996. No. 33207-121696. A RESOLUTION authorizing the execution of au agreement with Mattem & Craig, Inc., for the preparation of plans and engineering services needed to construct a new interchange on 1-581 that will connect with an extension of Valley View Boulevard. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, an agreement with Mattem & Craig, Inc., for the preparation of plans and engineering services needed to construct a new interchange on 1-581 that will connect with an extension of Valley View Boulevard, as more particularly set forth in the December 16, 1996, report of the City Manager to this Council. 2. The contract amount authorized by this resolution shall not exceed $500,000. 3. The form of the contract shall be approved by the City Attorney. ATTEST: City Clerk. Mary F. Parker, CMC/AAE cay C;erk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk December 23, 1996 File #20-60-77-200-405-450-455-514 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Gdsso: I am attaching copy of Ordinance No. 33206-121696 amending and reordaining certain sections of the 1996-97 Capital Projects Fund Appropriations, providing for transfer of $550,000.00, in connection with construction of a new interchange on 1-581 that will connect with an extension of Valley View Boulevard. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works Charles M. Huffine, City Engineer William L. Stuart, Manager, Streets and Traffic Robert K. Bengtson, Traffic Engineer Ellen S. Evans, Construction Cost Technician Dolores C. Daniels, Assistant to City Manager for Community Relations Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management Diane S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33206-121696. AN ORDINANCE to amend and reordain certain sections of the 1996-97 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 1996-97 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ApprooHations Streets and Bridges 1-581 Interchange (1) ............................................................................... Capital Improvement Reserve Public Improvement Bonds - Series 1996 (2) .......................................... $13,553,357 600,000 $19,821,731 17,038,076 1) Appropriated from Bond Funds (008-052-9545-9001) 2) Streets and Sidewalks (008-052-9701-9191) $ 550,000 (550,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. A'I-I'EST: City Clerk. December 16, 1996 No. 96-169 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: 1-581 Interchange Consultant Selection I. Backqround: 1-581 interchanqe improvements were endorsed by Roanoke City Council on March 18, 1996 (Resolution No. 32856- 031896). The Virginia Department of Transportation (VDOT) subsequently included projects in its Six-Year Improvement Program for a partial interchange on 1-581 approximately one mile south of Hershberger Road (initial phase) and a full-interchange with parallel access roads (ultimate phase). Council had previously approved $5 million for the 1996 Bond Issue for construction of the partial interchange. Bo Federal Hiqhway Administration officially notified the VDOT on August 23, 1996 of its approval of the new interchange access, thereby enabling the City of Roanoke to proceed with project development. II. Current situation: ao Enqineerinq Services Qualification Proposal for complete plans for this project were publicly advertised and received from: Dewberry & Davis Mattern & Craig Wilbur Smith Associates Selection of firms for consideration includes the following criteria: 2. 3. 4. Specialized experience and technical competence. Capacity to accomplish work on time. Familiarity with project conditions. Quality control practices. Interviews were held with all three (3) firms. Staff team included Charles M. Huffine, P.E., City Engineer, Philip C. Schirmer, P.E., Civil Engineer, and Robert K. Bengtson, P.E., Traffic Engineer. Mayor Bowers and Members of Council No. 96-169 Page 2 December 16, 1996 Negotiations were conducted with the most qualified firm (Mattern & Craig, Inc.) for the necessary project plans. Scope of work to be performed includes all necessary surveys, subsurface exploration, and design services to complete plans and specifications to award a contract for construction of the partial interchange. At this time, a separate agreement is being developed by which Faison Associates would be responsible for construction of the Valley View Boulevard Extension. Fee for engineering services has been negotiated with Mattern & Craig, Inc. A lump sum contract not to exceed $500,000 has been developed for the scope of work. III. Issues: A. Inclusion of proper work scope B. Ability to meet time schedules C. Reasonableness of fee D. Fundinq IV. Alternatives: Award engineering services agreement to Mattern & Craig, Inc. in an amount not to exceed $500~000 for development of project plans, and establish a contingency of $50~000. 1. Inclusion of proper work scope has been reviewed and verified. Ability to meet time schedule has been reviewed and verified. Reasonableness of fee has been established through negotiation in accordance with the scope of work. 4 o Fundinq in the amount of $5,000,000 is available from the Streets and Sidewalks Category of the 1996 General Obligation Bonds. Mayor Bowers and Members of Council No. 96-169 Page 3 December 16, 1996 Do not award engineering services agreement to Mattern & Craig, Inc. in an amount not to exceed $500~000 for development of project plans. Inclusion of proper work scope would have to be deferred to the City or other consultants. 2. Ability to meet time schedule would be jeopardized. 3. Reasonableness of fee cannot be assured. 4. Fundinq would remain in the current account. Recommendation is that City Council concur in Alternative A, and take the following specific actions: Execute a contract, in a form acceptable to the City Attorney, with Mattern & Craig, Inc. in an amount not to exceed $500,000 for the preparation of plans needed to construct a new interchange on 1-581 that will connect with an extension of Valley View Boulevard, and establish a contingency of $50,000. Transfer $550~000 from the Streets and Sidewalks Category of the Bond Issue (Account No. 008-052-9701-9191) to a new account entitled "I-581 Interchange". Respectfully submitted, W. Robert Herbert City Manager WRH:RKB:gpe copy: City Attorney City Clerk Director of Finance Director of Public Works City Engineer Assistant to City Manager for Community Relations Construction Cost Technician Accountant, Contracts & Fixed Assets Budget Administration Manager, Office of Supply Management Traffic Engineer MARY E 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: (540) 981-2541 Fax: (540) 224-3145 December 23, 1996 File #27-58-169-178-207-223-236 SANDRA H. EAKIN Deputy City Clerk Jeanne Sanborn, Agent Real Estate and Contract Services Norfolk Southern Corporation 110 Franklin Road, S. E. Roanoke, Virginia 24042-0059 Dear Ms. Sanborn: I am enclosing copy of Ordinance No. 33208-121696 approving and authorizing execution of an agraement with the Norfolk and Westem Railway Co., for installation of a sanitary sewer line across property ov~ed by the railroad in connection w~th the Deanwood Industrial Park Project, upon certain terms and conditions. The aboveraferanced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc. pc: W. Robert Herbert, City Manager Wilbum C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance William F. Clark, Director, Public Works Chades M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Dolores C. Daniels, Assistant to City Manager for Community Relations Vickie S. Tregubov, Grants Compliance Monitor Diane S. Akers, Budget Administrator, Office of Management and Budget Phillip F. Sparks, Chief, Economic Development IN THE COUNCIL OF THE CITY OF ROANOKE, The 16th day of December, 1996. No. 33208-121696. VIRGINIA, AN ORDINANCE approving and authorizing execution of an agreement with the Norfolk and Western Railway Company for a permit to allow installation of a sanitary sewer line across property owned by the railroad in connection with the Deanwood Industrial Park Project; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager or Assistant City Manager and City Clerk are hereby authorized to execute and attest, respectively, on behalf of the City, in form approved by the City Attorney, a permit agreement with the Norfolk and Western Railway Company for installation of a sanitary sewer line across property owned by the railroad in connection with the Deanwood Industrial Park Project, upon the terms and conditions contained in the report to this Council dated December 16, 1996. 2. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Honorable Mayor and Members of City Council Roanoke, Virginia December 16, 1996 Council Report No. 96-180 Dear Members of City Council: Subject: DEANWOOD INDUSTRIAL PARK RAILROAD PERMIT Deanwood Industrial Park is located off Hollins Road, N.E., and is being developed by the Roanoke Redevelopment and Housing Authority (RRHA) with the assistance of the City. Subdivision of the orioinal tract resulted in five 15) sites. Two of the five (5) are currently occupied and access to sanitary sewer is provided to an existing sewer located in Hollins Road. II. Current Situation: The elevation of the sewer on Hollins Road is too hioh to orovide o_ravitv sewer to the two 12) westerly sites: therefore, a new service must be extended under the Norfolk-Southern Railroad in a westerly direction to orl existin_o sanitary sewer. The crossing under the railroad requires a Railroad Permit from Norfolk-Southern Railroad, (see attached proposed Agreement). Railroad [~ermit from Norfolk Southern is reouired for the proposed sewer extension. (See attached agreement.) III. Issues in order of importance are: A. Indemnification B. Cost C. Fundina D. Timino Honorable Mayor and Members of City Council RE: DEANWOOD INDUSTRIAL PARK RAILROAD PERMIT Page 2 of 3 December 16, 1996 IV. Alternatives are: Avthorize the City Manaoer to execute a Railroad Permit with Norfolk- Southern Railroad for the Deanwood Industrial Park in a form approved by the City Attorney. ~ by the City to the railroad to the extent the Virginia Law allows is required by the Permit. The contractor constructing the proposed sewer will be required to provide adequate insurance naming the City of Roanoke as an additional insured· Cost of permit is limited to a one time fee of $1,600.00 plus $350.00 for Railroad Protective Liability Insurance· The City will be responsible for paying a contractor to bore or tunnel under the railroad· Fundino for the permit is available in account number 035-094- 9430-5020. 4. Timing could become critical if one of the affected lots is sold, and the owner wishes to expedite the construction of their facility. D~ I~ot authorize the City Manaoer to execute a Railroad Permit for the Deanwood Industrial Park· Ir~emnification will still be an issue with Norfolk-Southern at a later date. 2. Cost to the City would be subject to future negotiations. Funding would be subject to the future sale of lots in the Deanwood Industrial Park· Timing could become critical based on the sale and development of one of the remaining sites. Honorable Mayor and Members of City Council RE: DEANWOOD INDUSTRIAL PARK RAILROAD PERMIT Page 3 of 3 December 16, 1996 V. Recommendation is that City Council take the following action: Ao Authorize the City Manaoer to execute a Railroad Permit with Norfolk- Southern in a form approved by the City Attorney with a fee of ~1600.00 plus $350.00 for Railroad Protective Liability Insurance to be paid from C0mmunitv Development Block Grant program income for the Deanwood Industrial Park Account #035-094-9430-5020. Respectfully submitted, W. Robert Herbert City Manager WRH/DWD/fm Attachment CC.' City Attorney City Clerk Director of Finance Director of Public Works Grants Monitoring Administrator Assistant to City Manager for Community Relations Chief of Economic Development City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator THIS AGREEMENT, made and entered into by and between NORFOLK AND WESTERN RAILWAY COMPANY, a Virginia corporation, hereinafter styled "Railway"; and CITY OF ROANOKE, VIRGINIA, an instrumentality of goverument, hereinafter styled "Licensee": WI TNES SETH WHEREAS, Licensee proposes to install, maintain, operate and remove an 8-inch sewer pipeline in a 12-inch casing pipe, under and across the right of way or property and any tracks of Railway, at Milepost H 238.02, Valuation Station 80+28~, at or near ROANOKE, Virginia,--to be located with any ancillary appurtenances as shown on print of Drawing marked Exhibit A, dated April 2, 1994, attached hereto and made a part hereof (hereinafter called "Facilities"); NOW, THEREFORE, for and in consideration of the payment of a non-refundable lump sum fee of ONE THOUSAND SIX HUNDRED AND NO/100 DOLLARS ($1,600.00) and of the covenants hereinafter made, Railway hereby permits and grants Licensee, insofar as Railway has the right to do, without warranty and subject to all encumbrances, covenants and easements to which Railway's title may be subject, the right to use and to occupy so much of Railway's property as may be necessary for the Facilities, upon the following terms and conditions: 1. Licensee will construct and maintain the Facilities, at its expense, in such a manner as will not interfere with the operations of Railway or endanger persons or property of Railway, and in accordance with (a) plans and specifications (if any) shown on said print(s) and any other specifications prescribed by Railway, (b) applicable governmental regulations or laws, and (c) applicable specifications adopted by the American Railway Engineering Association when not in conflict with plans, specifications or regulations mentioned in (a) and (b) above. 2. Insofar as the law of the Commonwealth of Virginia permits, Licensee hereby agrees to indemnify and save harmless Railway, its officers, agents and employees, from and against any and all liability, claims, losses, damages, expenses (including attorney's fees) or costs for personal injuries (including death) and/or property damage to whomsoever or whatsoever occurring which arises in any manner from the installation, maintenance, operation, presence or removal or the failure to properly install, maintain, operate or remove the Facilities, unless such losses, damages or injuries shall be caused solely by the negligence of Railway. 3. Licensee assumes all responsibility for any environmental obligations imposed under applicable laws, regulations or ordinances relating to the installation of the Facilities and/or to any contamination of any property, water, air or groundwater arising or resulting from Licensee's permitted operations or uses of Railway's property pursuant to this Agreement. In addition, Licensee shall obtain any necessary permits to install the Facilities. Insofar as the law of the Commonwealth of Virginia permits, Licensee agrees to indemnify and hold harmless Railway from and against any and all liability, fines, penalties, claims, demands, costs (including attorneys' fees), losses or lawsuits brought by any person, company or governmental entity relating to contamination of any property, water, air or groundwater due to the use or presence of the Facilities. It is agreed that this indemnity provision extends to any cleanup costs related to Licensee's activities upon Railway's property and to any costs related to cleanup of the Facilities or to other property caused by the use of the Facilities. 4. (a) Prior to commencement of installation or maintenance of the Facilities or entry on Railway's property, Licensee or its contractor shall procure and maintain during the course of said installation or maintenance, a policy of general liability insurance, containing products and completed operations and contractual liability coverage, with a combined single limit of not less than $1,000,000 for each occurrence. Licensee or its contractor also shall procure and maintain during the course of said installation, maintenance or entry on Railway's property a Railroad Protective Liability Insurance Policy with Railway as the named insured and having a combined single limit of $2,000,000, each occurrence, and $6,000,000 in the aggregate. The insurance required herein shall be of such form and content as may be acceptable to Railway. Evidence of such insurance (a certificate of insurance for the general liability insurance policy and the original policy of Railroad Protective Liability Insurance) must be furnished to and approved by the Manager Insurance, Norfolk Southern Corporation, 110 Franklin Road, S. E., Roanoke, Virginia 24042-0022, prior to commencement of installation or maintenance of the Facilities or entry on Railway's property. (b) The insurance required herein shall not limit the liability assumed by the Licensee under this Agreement. (c) In lieu of the insurance requirements above, Licensee may provide to Railway a certificate of self-insurance in such amounts and in such form as are satisfactory to Railway. 5. The details of the Facilities to be installed and maintained shall be at the option of Licensee, and subject to the approval of the chief engineering officer of Railway. In case of failure of Licensee to do the work as herein specified, Railway reserves the right to remove the Facilities from Railway's premises at the expense of Licensee, and to terminate this Agreement upon ten (10) days' written notice. 6. If Railway shall make any changes, alterations in or additions to the line, grade, tracks, structures, roadbed, installations or works of Railway at or near the Facilities, Licensee shall, at its own cost and expense, upon thirty (30) days' notice in writing from Railway, make such changes in the location and character of the Facilities as, in the opinion of the chief engineering officer of Railway, shall be necessary or appropriate to accommodate any construction, improvements, alterations, changes or additions of Railway. 7. Licensee will notify Railway prior to the installation and placing in service of cathodic protection in order that tests may be conducted on Railway's signal, communications and other electronic systems for possible interference. If the Facilities cause degradation of the signal, communications or other electronic facilities of Railway, Licensee, at its expense, will relocate the cathodic protection and/or modify the Facilities to the satisfaction of Railway so as to eliminate such degradation. Such modifications may include, without limiting the generality of the foregoing, providing additional shielding, reactances or other corrective measures deemed necessary by Railway. This provision applies to the existing signal, communications and electronic equipment of Railway and to any signal, communications or electronic equipment which Railway may install in the future. 8. If Licensee fails to take any corrective measures requested by Railway in a timely manner or if an emergency situation is presented which, in the Railway's judgment, requires immediate repairs to the facilities, Railway, at Licensee's expense, may undertake such corrective measures or repairs as it deems necessary or desirable. 9. Notwithstanding any other provision of this Agreement, it is understood, agreed and covenanted that Licensee accepts this Agreement as a mere license and assumes all risk of damage to its property by reason of its occupation of the premises herein described caused by any defects therein or business conducted thereon, whether caused by the negligence of Railway, its officers, agents or employees, or otherwise, and Licensee, insofar as the law of the Commonwealth of Virginia permits, hereby indemnifies Railway, its officers, agents, and employees, from and against any such liability for said damage. 10. Railway shall furnish, at the cost of Licensee, labor and materials to support its tracks and to protect its traffic during the installation, maintenance, repair, renewal or removal of the Facilities. 11. It is further agreed between the parties that the premises shall be used by Licensee only for the Facilities and for no other purpose without the written permission of the chief engineering officer of Railway. 12. Licensee shall give Railway seventy-two (72) hours' advance notice (or less in case of emergencies) of any work to be performed on the premises of Railway. Licensee agrees to pay any costs incurred by Railway for the purpose of protection and inspection considered necessary by Railway during installation, maintenance, operation, modification, replacement and/or removal of the Facilities. 3 13. Licensee shall not assign this Agreement without the written consent of Railway. 14. The word "Railway" as used herein shall include any other company whose property at the aforesaid location may be leased or operated by Railway. Said term also shall include Railway's officers, agents and employees, and any parent company, subsidiary or affiliate of Railway and their officers, agents and employees. 15. If Licensee shall violate any of its covenants in this Agreement, Railway may terminate the same by serving upon Licensee ten (10) days' written notice of its election so to do; provided, however, that unless this Agreement is terminated as a result of a violation of a covenant of Licensee, as aforesaid, this' agreement will remain in full force and effect subject to termination by Railway upon sixty (60) days' written notice of Railway's election so to do, only upon the occurrence of any one or more of the following events: If Licensee shall abandon the use of the Facilities; or (a) (b) If Railway shall be required by any governmental authority having jurisdiction in the premises to remove, relocate, reconstruct or discontinue operation of its railroad at the aforementioned location; or (c) If the requirements of Railway, in the judgment of its Superintendent, shall necessitate a change in location or elevation of its railroad at the location of the Facilities which might effectively prohibit the use of the Facilities; or (d) If, in the judgment of the Superintendent of Railway, the maintenance or use of the Facilities unduly interferes with the operation and maintenance of the facilities of Railway or with present or future use of said property by Railway, its lessees, affiliates, successors or assigns. Licensee also shall have the right to terminate this Agreement by serving upon Railway sixty (60) days' written notice of its election so to do. Upon the expiration of the time specified in any notice of termination given hereunder, this Agreement shall terminate, and Licensee will, at its expense, remove the Facilities from the property of Railway and restore said property to the condition existing prior to the construction of the Facilities; or, in default thereof, Railway may, in addition to any other legal remedy it may have, remove the Facilities and restore the condition of the property at the expense of Licensee. (THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK) 16. This Agreement shall take effect as of the __ day of , 19 IN WITNESS WHEREOF, the parties hereto have executed this Agreement in duplicate, each part being an original, as of the day of ., 19 Witness: NORFOLK AND WESTERN RAILWAY COMPANY By As to Railway Real Estate Manager Witness: CITY OF ROANOKE, VIRGINIA By As to Licensee NSPLXLS.JLC; 71769.p13 JMV:jhs; 71769; 5-12-94 Title: C) ~NORTH SOUTH) inv. :_948.5_ LOT 1 LOT 2 BORE: & JAC~C 12' S't%'~ CASING RAILROAD PERMIT REQUIRED PLAN AM~IGAN ~AI~WAY POP ~llnll POP ~lommo~l and No~ gubltonoei'. Wall 'rl,)tokneae LAo~ooI Working Preeeure ~ W~.' DE.D - khod of 1flstollo~ton Igoalst ~th ~nOo fl v -- '~ - m - ' - ~--I-' ~ ~, .In. L ~ - /~rvt Ty~ i,ze and Spoot~ of I.lulo~orl or guppo~s · Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk Sandm H. F. akin Deputy City Clerk December 23, 1996 File #20-46-60-102-200-217-472-514 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke held on Monday, December 16, 1996, Council Member Harris requested that you provide a report to City Council on those City residential streets which have received high cost "period" lighting. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm pc: Rose M. Woodford, Executive Secretary, Office of the City Manager MARY E PARKER, CMC/AAE City Clcrk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 R~anoke, Virginia 24011-1536 Tetephone: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN D~put~ City Clerk December 23, 1996 File #20-46-102-200-217-472-514 M. Scott Hollis Urban Engineer Virginia Department of Transportation 1401 East Broad Street Richmond, Virginia 23219 Mark Holder American Electric Power 40 Franklin Road, S. W. Roanoke, Virginia 24011 Gentlemen: I am enclosing coPY of Resolution No. 33210-121696 authorizing execution of change orders to the Virginia Department of Transportation's contract with Branch Highways, Inc., in connection with the bridge lighting design for the Second Street/Gainsboro Road (Orange Avenue, N. W., to Salem Avenue, S. W.) Project in order to provide for adding decorative street lights and related equipment on the bridge; authorizing execution of the appropriate purchase order to American Electric Power in order to provide for installation of standard 25-foot street lights on the remainder of the Project; and the cost of any change orders and purchase orders implementing said changes in bridge lighting design for the Project, which is approximately $228,000.00, will be borne by the City of Roanoke. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc. M. Scott Hollis, Urban Engineer, Virginia Department of Transportation Mark Holder, American Electric Power December 23, 1996 Page 2 pc~ Rick G. Sells, Project Manager, Branch Highways, Inc., P. O. Box 40004, Roanoke, Virginia 24022 W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance William F. Clark, Director, Public Works Charles M. Hufflne, City Engineer Ellen S. Evans, Construction Cost Technician William L. Stuart, Manager, Streets and Traffic Robert K. Bengtson, Traffic Engineer Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management Diane S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 16th day of December, 1996. No. 33210-121696. A RESOLUTION concurring in certain changes relating to bridge lighting design for the Second Street/Gainsboro Road (Orange Avenue, N. W., to Salem Avenue, S. W.,) Project; and approving execution by the City Manager of certain documents in order to implement the proposed changes. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is authorized to execute, for and on behalf of the City, VDOT Change Orders, in form approved by the City Attorney, to VDOT's contract with Branch Highways, Inc., in connection with the bridge lighting design for the Second Street/Gainsboro Road (Orange Avenue, N. W. to Salem Avenue, S. W.,) Project in order to provide for adding decorative street lights and related equipment on the bridge. 2. The City Manager or the Assistant City Manager is authorized to execute, for and on behalf of the City, the appropriate Purchase Order to American Electric Power in order to provide for the installation of standard 25-foot street lights on the remainder of the Project. 3. The cost of any Change Orders and Purchase Orders implementing these changes in bridge lighting design for the Project is approximately $228,000, which cost will be borne by the City of Roanoke, all as more particularly set out in the report of the City Manager to City Council, dated December 16, 1996. ATTEST: City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk December 23, 1996 File #20-46-60-102-200-217-472-514 James D. Gdsso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33209-121696 amending and reordaining certain sections of the 1996-97 Capital Projects Fund Appropriations, providing for appropriation of $228,000.00, in connection with street lighting for Second StreetJGainsboro Road (Orange Avenue, N. W. to Salem Avenue, S. W.). The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works Chades M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician William L. Stuart, Manager, Streets and Traffic Robert K. Bengtson, Traffic Engineer Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management Diana S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33209-121696. AN ORDINANCE to amend and reordain certain sections of the 1996-97 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 1996-97 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Am)rooriatione Streets and Bridges $13,181,357 Second Street/Gainsboro Road (1) ......................................................... 6,868,527 Fund Balance Reserved Fund Balance - Unappropriated (2) .......................................... $ 2,319,333 1) Appropriated from General Revenue (008-052-9547-9003) $ 228,000 2) Reserved Fund Balance - Unappropriated (008-3325) (228,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. December 16, No. 96-184 1996 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Street Lighting for 2nd Street/Gainsboro Road (Orange Avenue, N.W. to Salem Avenue, S.W.) I. Background: ao Location and Design Public Hearinq was held on May 22, 1990, in City Council Chambers, having been preceded by an informal project plan review session on May 21, 1990, for the 2nd Street/Gainsboro Road project. In response to public hearing comments, project enhancements were developed and shared by City staff with interested citizens from the Gainsboro community on August 9, 1990. The proposed design concepts were well received. Project design includes a new 636-foot long bridge, the framework of which now spans the N&W Railroad tracks and Shenandoah Avenue. The bridge plans include a specially designed steel handrail (to be painted gray) along the top of the outer walls of the entire bridge (adjacent to the sidewalk areas) which is intended to provide a more distinctive appearance than standard bridge railing. City Council, at its meeting on October 1, 1990, approved the location and major design features of the project (Resolution No. 30254-10190). The Commonwealth Transportation Board approved the location and major design features of the proposed project subsequent to Council's approval. Bids for project construction were received by VDOT on August 29, 1995. The Commonwealth Transportation Board awarded a contract to Branch Highways, Inc. (of Roanoke) on September 21, 1995, in the amount of $8~390~849.84. City share of the cost for this project (preliminary engineering @ 5%, right-of-way @ 2%, and construction @ 2%) is $630,182.23. City Council authorized the City's funding share on October 16, 1995. Mayor Bowers and Members No. 96-184 Page 2 December 16, 1996 of Council II. Current Situation: III . ao Street liqhtinq plans for the bridge, as well as the remainder of new Gainsboro Road, include 25-foot aluminum street light poles on both sides of the roadway. The 25- foot height was agreed upon during the citizen participation process as more suitable for a pedestrian scale roadway (as compared to the standard 35 to 40-foot height). There are 61 new light poles planned for the length of the entire project. The City is responsible for 100% of the cost (preliminary estimate of $100~000, funds for which have not yet been appropriated). Installation of these light poles would be performed by American Electric Power. As an alternative to the 25-foot street lights for the bridge, decorative lighting could be installed on the bridge (see Attachment A)o Using 12-foot light poles and fixtures identical to those along Jefferson Street adjacent to The Conference Center of Roanoke would result in a net increase of approximately $128,000, which amounts to a grand total of $228~000 to light the entire project. The increase is driven by exchanging 10 25-foot poles at approximately $1,600 each for 16 decorative light Doles at $5~500 each plus additional pole foundations, conduit, wiring, hookup costs and design fees. (See Attachment B for cost comparison summary). Timinq to implement any changes is becoming critical as bridqe construction is now proqressinq rapidly. At this date, production, delivery and installation of decorative poles may not coincide with completion of the project. The potential exists for certain items (such as the decorative street lights) to not be included in VDOT's contract with Branch Highways, Inc. Such items could be left to the City to acquire. Issues: A. Design B. Funding C. Timinq Mayor Bowers and Members of No. 96-184 Page 3 December 16, 1996 Council IV. Alternatives: ao Concur in changing the bridge lighting design to use decorative lighting, while continuing the use of standard 25-foot street light poles for the remainder of the Gainsboro Road project; appropriate $228~000 from undesignated capital funds in the Capital Projects fund into the 2nd Street/Gainsboro Road Account (No. 008-052- 9547-9003); and authorize execution of appropriate VDOT change orders as well as purchase orders to American Electric Power. Desiqn of the new Gainsboro Road bridge is further enhanced. Fundinq in the amount of $228,000 is available in undesignated capital funds in the Capital Projects fund. Timing for bridge lighting is critical. Bridge construction has proceeded to the point where these proposed changes need to be decided upon now to avoid additional costs. Completion of decorative lighting may not coincide with project completion. Bo Concur in the use of standard 25-foot street light poles for Gainsboro Road, including the new bridge; appropriate $100,000 from the undesignated capital funds in the Capital Projects fund into the 2nd Street/Gainsboro Road Account (No. 008-052-9547-9003), and authorize execution of appropriate purchase order to American Electric Power. 1. Desiqn would remain as originally planned. Fundinq in the originally anticipated amount of $100~000 is available in undesignated capital funds in the Capital Projects fund. 3. Timinq is not an issue as lights can be installed when project nears completion. Reject plans for the installation of street lights at this time. 1. Desiqn for street lighting and the safety it provides would not be met. Mayor Bowers and Members of Council No. 96-184 Page 4 December 16, 1996 2. Funding would not be appropriated at this time. Timing to incorporate decorative bridge lighting at current cost figures would be lost. Timing would not preclude future installation of originally planned street light poles. V. Recommendation is that City Council take the following action: ao Concur with the implementation of Alternative "A" and change the bridge lighting design to use decorative lighting while continuing the use of standard 25-foot street light poles for the remainder of the project. Appropriate $228~000 from undesignated capital funds in the Capital Projects fund into the 2nd Street/ Gainsboro Road Account (No. 008-052-9547-9003). Authorize the City Manager to execute on behalf of the City, the appropriate VDOT change orders that add decorative street lights, pole foundations, conduit, wiring and hookup costs. Authorize the City Manager to execute on behalf of the City, the appropriate purchase order to American Electric Power for standard street lights on the remainder of the project. Respectfully Submitted W. Robert Herbert City Manager WRH/RKB/gpe Attachment copy: City Attorney Director of Finance Director of Public Works Director of Utilities and Operations City Engineer City Traffic Engineer Construction Cost Technician Budget Administrator ATTA~H~T A 25' Aluminum Street Light Pole 12' Cast Aluminum Street Light Pole Attachment B 25' Aluminum Street Light Poles ubstitute 16 12' Cast Aluminum Street Light Poles on Bridge 61 Street Light Poles 51 25' Street Light (furnished and Poles (furnished and installed by AEP) $ 83,000 installed by AEP) $100,000 6 additional pole foundations 6,000 16 12' street light poles 88,000 PVC Conduit 9,360 conductor Cable 19,500 Controller Modifications (Hookup) 3,000 Engineering 8,000 Contingency 11,140 Mary F. Parker, CMC/AAE c~ty Clerk CITY OF ROANOKE Office of the City Clerk Sandra H. F. akin Deputy City Clerk December 23, 1996 File ;~-5-20-22-32-60-62-67-72-83_ 103-104-106- 144-183-192-202-217-262-268-270-299-305-323- 410-450 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33211-121696 amending and reordaining certain sections of the 1996-97 General, Civic Center, Capital Projects, Management Services, and Utility Line Service Fund Appropriations, providing for appropriations from the Capital Maintenance and Equipment Replacement Program and Prior Year Retained Earnings. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Attachment Ja~nes D. Grisso Director of Finance December 23, 1996 Page 2 pc: The Honorable Arthur B. Crush, III, Clerk, Circuit Court The Honorable Marsha C. Fielder, Commissioner of the Revenue W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Kit B. Kiser, Director, Utilities and Operations Bobby E. Chapman, Manager, Civic Center Facilities D. Darwin Roupe, Manager, Supply Management William F. Clark, Director, Public Works Lawrence E. Trent, Acting Manager, Utility Line Services John W. Coates, Manager, Parks and Recreation/Grounds Maintenance Nelson M. Jackson, Manager, Building Maintenance/Custodial Services James A. McClung, Manager, Fleet and Solid Waste Management William L. Stuart, Manager, Streets and Traffic Robert K. Bengtson, Traffic Engineer Ronald H. Miller, Building Commissioner George C. Snead, Jr., Director, Public Safety M. David Hooper, Chief, Police Department Glenn D. Radcliffe, Director, Human Development Andrea B. Krochalis, Manager, Crisis Intervention Center Corinne B. Gott, Manager, Social Services Beverly A. James, City Librarian Barry L. Key, Manager, Office of Management and Budget Kenneth S. Cronin, Manager, Personnel Department Ronald S. Albright, Clerk, General District Court Phillip F. Sparks, Chief, Economic Development IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33211-121696. AN ORDINANCE to amend and reordain certain sections of the 1996-97 General, Civic Center, Capital Projects, Management Services, and Utility Line Service 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 1996-97 General, Civic Center, Capital Projects, Management Services, and Utility Line Service Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Aoorooriations Community Development Economic Development/Grants (1) ................................................................ Public Safety Building Inspection (2-4). ............................................................................... Police - Patrol (5) ........................................................................................... Police - Investigation (6) ................................................................................ Crisis Intervention (7) .................................................................................... Public Works Snow Removal (8) ......................................................................................... Communications (9-10) ................................................................................. Traffic Engineering (11) ................................................................................. Solid Waste Management (12) ...................................................................... Building Maintenance (13-14). ....................................................................... Parks Maintenance (15-16) ........................................................................... $ 1,377,221 419,519 $ 37,341,205 840,839 7,788,391 2,936,438 463,939 $ 23,180,462 281,101 2,268,242 1,349,237 4,816,725 3,211,628 3,997,869 Parks, Recreation and Cultural Recreation (17-18) ......................................................................................... Libraries (19) ................................................................................................. Dues, Memberships and Affiliations (20) ....................................................... General Government City Attorney (21) ........................................................................................... Personnel Management (22-23) .................................................................... Commissioner of Revenue (24) ..................................................................... Director of Public Works (25) ........................................................................ Judicial Administration General District Court (26), ............................................................................ Clerk of Circuit Court (27) .............................................................................. Health and Welfare Health Department (26) ....................... .......................................................... Income Maintenance (29) .............................................................................. Nondepartmental Transfers to Other Funds (30-31) .................................................................. $ 5,017,303 1,565,776 2,045,839 1,379,663 $10,183,181 621,239 741,385 980,026 149,648 $ 4,114,418 49,048 1,081,697 $ 20,101,777 1,088,932 4,178,947 $ 54,443,076 54,391,432 Fund Balance Reserved for CMERP - City (32) ..................................................................... $ 4,051,717 Civic Center Fund Aoorooriations Capital Outlay - Equipment (33) ...................................................................... $ 125,788 Revenue Non-Operating (34) .......................................................................................... $ 964,771 Car}ital Projects Fund ADorooriation$ Recreation $ 692,879 Westside Elementary School - Gym Alterations (35) .................................... 29,299 Manauement Services Fund ADoropriations Capital Outlay (36). .......................................................................................... $ 82,705 Retained Earninos Retained Earnings - Unrestricted (37) ............................................................. $ 183,650 Utility Line Service Fund · Aoorooriations Utility Line Services - Operating (38) ............................................................... $ Capital Outlay (39). ........................................................................................ Retained Earnings Retained Earnings - Unrestricted (40) ............................................................. $ 2,911,152 321,800 1,642,251 1 ) Fees for Professional Services (001-002-8120-2010) 2) Administrative Supplies (001-052-3410-2030) 3) Expendable Equipment - < $1,000 (001-052-3410-2035) 4) Other Equipment (001-052-3410-9015) 5) Other Equipment (001-050-3113-9015) 6) Expendable Equipment - < $1,000 (001-050-3112-2035) 7) Expendable Equipment - < $1,000 (001-054-3360-2035) 8) Other Equipment (001-052-4140-9015) 9) Other Equipment (001-050-4130-9015) 10) Expendable Equipment < $1,ooo 11) Other Equipment 12) Other Equipment 13) Other Equipment 14) Maintenance of Fixed Assets 15) Other Equipment 16) Project Supplies 17) Other Equipment 18) Program Activities 19) Other Equipment 20) Fees for Professional Services (001-050-4130-2035) (001-052-4160-9015) (001-052-4210-9015) (001-052-4330-9015) (001-052-4330-3057) (001-052-4340-9015) (001-052-4340-3005) (001-052-7110-9015) (001-052-7110-2066) (001-054-7310-9015) (001-002-7220-2010) $ 30,000 1,848 23,987 10,411 2,634 122,661 69,500 15,851 37,000 20,000 2,250 20,000 101,000 50,000 8,000 10,000 3,500 112,828 21) Other Equipment 22) Other Equipment 23) Witness Services 24) Expendable Equipment 25) Fees for Professional Services 26) Other Equipment 27) Fees for Professional Services 28) Furniture and Equipment - > $1,000 29) Other Equipment 30) Transfer to Civic Center Fund 31 ) Transfer to Capital Projects Fund (001-003-1220-9015) (001-002-1261-9015) (001-002-1261-2012) (001-022-1233-2035) (001-052-1280-2010) (001-070-2120-9015) (001-028-2111-2010) (001-054-511 0-9005) (001-054-5313-9015) (001-004-9310-9505) (001 -O04-9310-9508) 32) Reserved for CMERP - C ty 33) Other Equipment 34) Transfer from General Fund 35) Appropriated from General Revenue 36) Furniture and Equipment - > $1,000 37) Retained Earnings - (001-3323) (005-056-2108-9015) (005-020-1234-0951 ) (008-052-9682-9003) (015-002-1618-9005) Unrestricted (015-3336) 38) Expendable Equipment - < $1,000 (016-056-2625-2035) 39) Other Equipment (016-056-2626-9015) 40) Retained Earnings - Unrestricted (016-3336) 9,000 4,590 13,000 720 10,000 3,310 40,000 11,243 20,500 50,000 29,299 (844,132) 50,000 50,000 29,299 45,000 (45,000) 400 20,692 (21,092) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATI'EST: City Clerk. 96-374 Roanoke, Virgini~ ' December 16, 1996 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Fund Appropriations from Capital Maintenance and Equipment Replacement Programs and Prior Year Retained Earnings I. Background on the subject in chronological order is: The Capital Maintenance and Eauipment Replacement Program (CMERP) for General Fund accounts and Prior Year Retained Earnings for Internal Service accounts has identified various operational needs for several City departments. City Council received the CMERP Proqram for fiscal year 1996-97 as a briefing and report on October 7, 1996. The items and projects identified are necessary to continue to perform assigned activities and projects in the most efficient and effective manner. A listing of items and projects costing less than $75,000 is identified on Attachment "A" of this report. The City Manager, by authority designated by City Council, can approve expenditures less than $75,000 once the funds have been appropriated by Council. Items or pro!ects to be purchased either have already been bid or will be bid in accordance with the procurement section of the Code of the City of Roanoke. I1. Current Situation is: It is necessary for City Council to appropriate Funds from Capital Maintenance and Equipment Replacement Program and Prior Year Retained Earnings to provide for the acquisition of the items listed on Attachment "A" of this report. Fund Appropriations from CMERP and Prior Year Retained Earnings Page 2 III. Issues in order of importance are: A. Need B. Funding C. Timing IV. Altematives in order of feasibility are: City Council a~Dropriate $910.224 to various accounts to provide for the items and projects listed on Attachment "A". Need for the requested items and projects have been justified as essential. Fundina is available in Prior Year and Current Year Capital Maintenance and Equipment Replacement Program and various departments Prior Year Retained Earnings ac, counts to provide for these purchases. Timing will allow for the requested items to be ~rocured in the most efficient manner. B. City Council not appropriate requested Funds to various accounts. Need for the acquisition of necessary items and projects would not be addressed. Fundina designated for requested items would not be expended at this time. Timing for the acquisition of requested items or projects would not be accomplished in the most expedient manner. Recommendation is that City Council concur with alternative "A" and appropriate $910.224 as follows: $35.000 from General Fund Prior Year Capital Maintenance and Equipment Replacement Program as follows: Fund Appropriations from CMERP and Prior Year Retained Earnings Page 3 1. $30.000 to Economic Development account 001-002-8120- 2010. 2. $5.000 to Building Inspections account 001-052-3410-2030. $809.132 from Current Year Capital Maintenance and Equipment Replacement Program to the following: 1. $122.661 to Snow Removal account 001-052-4140-9015 2. $10.411 to Police Department account 001-050-3113-9015 3. $6,000 to Police Department account 001-050-3112-2035 4. $69.500 to Communication Department account 001-050- 4130-9015 5. $15,851 to Communication Department account 001-050- 4130-2035 6. $37.000 to Traffic Engineering account 001-052-4160-9015 7. $20.000 to Solid Waste Management/Refuse account 001- 052-4210-9015 8. $2.250 to Building Maintenance account 001-052-4330-9015 9 $20.000 to Building Maintenance account 001-052-4330- 3057 10. $101.000 to Parks and Grounds Maintenance account 001- 052-4340-9015 11. $50,000 to Parks and Grounds Maintenance account 001- 052-4340-3005 12. $8,000 to Recreation account 001-052-7110-9015 13. $10.000 to Recreation account 001-052-7110-2066 14. $2,634 to Crisis Intervention account 001-054-3360-2035 Fund Appropriations from CMERP and Prior Year Retained Earnings Page 4 15. $11.243 to Health Department account 001-054-5110-9005 16. $3.500 to Libraries account 001-054-7310-9015 17. $50.000 to Civic Center account 005-056-2108-9015 18. $112.828 to City Manager's account 001-002-7220-2010 19. $9.000 to City Attorney's account 001-003-1220-9015 20. $4.590 to Personnel Management account 001-002-1261- 9015 21. $13.000 to Personnel Management account 001-002-1261- 2012 22. $720 to Commissioner of the Revenue account 001-022- 1233-2035 23. $3.310 to General District Court account 001-070-2120-9015 24. $20,500 to Social Services account 001-054-5313-9015 25. $40,000 to Clerk of Circuit Court account 001-028-2111 - 2010 26. $23.987 to Building Inspections account 001-052-3410-9015 27. $1.848 to Building Inspections account 001-052-3410-2035 28. $10.000 to Public Works account 001-052-1280-2010 29. $29,299 to Public Works account 008-052-9692-9003 $45,000 from Management Services Prior Year Retained Earnings to Management Services account 015-002-1617-9005 Fund Appropriations from CMERP and Prior Year Retained Earnings Page 5 CC: $21,092 from Utility Line Services Prior Year Retained Earnings account as follows: 1. $20.692 to Utility Line Services account 016-056-2625-9015 2. $400 to Utility Line Services account 016-056-2625-2035 Respectfully Submitted, W. Robert Herbert City Manager City Attorney City Clerk Director of Finance Director, Utilities & Operations Director, Public Works Director, Public Safety Director, Human Resources Manager, Supply Management Management & Budget Attachment "A" Funds designated from Prior Year Capital Maintenance and Equipment Replacement Program Economic Development Funding for internal surveys and for a consultant to advise on requests for franchise agreements on fiber optic networks in the City of Roanoke - $30,000. This improvement in technology will allow historical records of changes to properties located within the City to be stored in CD Rom and microfilm formats. This information is required by the State to be maintained and is currently stored on individual property cards. Use of this technology will allow the paper copies to be disposed of an will free-up needed file space in the Office of Building Inspections - $5,000. Total $35,000 II. Funds designated from Current Year Capital Maintenance and Equipment Replacement Program Snow Removal Snow Plows - $27,782 - Existing equipment to be replaced consists of older model plows equipped with rubber tipped blades. Funding would provide for the purchase of six replacement snow plows. Salt Spreaders - $351700 - Funding would provide for five replacement units and three additional units. Compact Salt Spreaders - $9,940 - Funding would provide for the purchase of four additional compact salt spreaders to be mounted on pickup trucks. Chemical Pre-wetting System, Storage Tank & Filler Unit - $40,000 - Funding would provide for the purchase of a chemical pre-wetting system, including storage and filler unit and 5,000 gallons of chemicals, for eight trucks. This system is a sprayer unit which would be used to pre-wet street surfaces with chemicals that prevent snow and ice from bonding with the pavement. Chemical Spreaders and Controls - $10,000 - Funding would provide for the purchase of two chemical spreader and controls for two existing vehicles (#451 and #452) currently used by the Snow Removal program. Attachment "A" Page 2 Police Emergency lights and sirens for seven patrol units - $6,146 - This equipment is necessary to update the old units in use and to further the transition to the new style Federal Vector System, which improves officer safety and City liability (visibility). Two Hawk Radar Machines - $41265 - Units with dual direction capabilities; and one antenna and dual switch for hawk radar needed for equipment presently in service. 12 Workstations for Investigators - $6,000 - Existing desks have been in use for eight (8) years and are deteriorating in quality. As a result, the legs and base structure are inadequate to support the case folders, manuals, files and general office equipment necessary to conduct routine business. Also, these desks do not have adequate drawer and file space. The overflow of files and case folders create a cluttered and unprofessional office appearance. Funding would provide for the replacement of these 12 workstations used by investigators in the Criminal Investigation Bureau. Communications Installation of Standby Transformer & Switchinq Equipment - $5,000 - The current transformer located in the Municipal Building was installed in 1971 and is the only electrical supply that is not currently backed up. Its failure would completely take out the Emergency 9-1-1 Communications Center. Funding would provide for the installation of a standby transformer and provide switching equipment for electrical power that is required for the operation of the 9-1-1 Center. Replacement Batteries for Portable Radios - $6,251 - Replacement batteries are necessary to provide reliable essential communications to public safety field units in responding to citizens requests for emergency assistance. Funding would provide for the purchase of 75 replacement batteries. Attachment "A" Page 3 Radios for Public Works Vehicles - $40,000 - Radios installed in public works vehicles (service, refuse, etc.) have traditionally been handed down from other critical applications as those radios aged. Many of these radios were installed in the years up to 1975. With the average useful life of 12 years, these radios, operating under the most arduous conditions, need replacement. Funding would provide for the purchase of 40 replacement radios. PCS Portable "Man-Down" Radios - $10,000 - Funding would provide for the purchase of 10 portable man-down radios for the new Jail Annex. This equipment is required for the safety of deputies. Audio Mixer for Council Sound System - $2,500 - Funding would provide for the purchase of an audio mixer sound system to integrate the TV sound system with City Council's sound system. Replace Carpet Tiles in EOC - $9,000 - The existing carpet in the Emergency Operations Center, which was installed in 1987, is severely worn and aged. Funding would provide for the replacement of the "computer carpet squares" to allow access to cabling under the Center. Labor & Materials to Paint Antenna Pole at 215 Church Avenue - $3,000 - Antenna pole for back-up public safety radio system is currently in critical need of painting and structure is starting to show rust, which will weaken the structure. Funding would provide materials and labor to paint the antenna pole. 12 Replacement Chairs for Dispatchers - $9,600 - Existing chairs are used 365 days a year, 24 hours a day. Proper, comfortable chairs are necessary in this very stressful position and are essential to the operation. Funding would provide for the replacement of 12 chairs used by the dispatchers in the 9-1-1 Communications Center. Traffic Enqineerinq Supplement to Traffic Signals General Account - $35,000 - This account has traditionally been used to fund mini-projects that are beyond the financial capacity of the department's operating budget. These mini- projects evolve during the course of the year and have traditionally included the replacement and/or relocation of traffic signals, controller detectors, and conduits. Aisc, traffic studies by consultants have also been funded from this source for analysis of signal needs, such as the Central Business District system. Funding would allow Traffic Engineering to continue mini-projects identified through the fiscal year. Attachment "A" Page 4 Hydraulic Post Driver - $2,000 - Funding would provide for the purchase of one hydraulic sign post driver to attach to hydraulic boom on sign truck. Equipment needed for installation of steel U-Channel traffic sign poles and to reduce risk of injury due to previous equipment failure. Solid Waste Management Free-Loader Trailers - $20,000 - Funding would be provided for the purchase of two free-loader trailers to be used for neighborhood and individual residential clean-ups, and will help improve the City's appearance. Building Maintenance Mig Welder - $2,250 - Funding would provide for the purchase of one Mig Welder. Equipment would allow the versatility to weld anything from thin gauge materials, like car door skins, to ¼" thick materials. Matching Funds for Renovations to Zoo - $20,000 - The Blue Ridge Zoological Society of Virginia has requested state funding of $145,000 to cover much of the work to build a new exhibit for snow leopards, renovate and update two older exhibits and upgrade the entrance area, souvenir and two main holding areas. If approved, they will have to match those funds. The Zoo has requested assistance from many localities and businesses for the needed matching funds, with the initial request to the City being $58,000. Parks and Grounds Maintenance Replacement of Parks Amenities - $30,000 - Existing park equipment is deteriorated and needs to be upgraded for safety and aesthetics, as well as to increase utility. Funding would provide for the replacement of the following amenities: (6) Tables @ $900 each (7) Benches @ $400 each (10) Trash Receptacles @ $500 each (4) Bleachers @ $2,200 each (4) Pair of Soccer Goals @ $2,000 each Attachment "A" Page 5 90" Finish Mowers and 40" Walk Behind Mowers - $21,000 - Existing 90" units are seven years old and break down often. Existing 40" units are worn out and are being used for spare parts. Funding would provide for the purchase of three 90" finish mowers at a cost of $4,000 each, and for three 40" walk behind mowers at a cost of $3,000 each. Poly Fiber,qlass Water Tank with Pump - $4,000 - Funding would provide for the purchase of equipment which would be used for watering flowers, trees, shrubs and hanging baskets in areas such as the Wells Avenue/Hotel Roanoke area, where many new plantings have been added. 60" Mowing Deck and Bagger - $10,000 - Funding would provide for the purchase of a riding-type mower, which will replace (two) 21" walk-behind mowers, and will allow the department to mow such places as the Rose Garden, Elmwood Park and other highly visible areas with greater efficiency. Electric Dump for Pickup Trucks - $10,000 - Electric dump inserts will be installed in existing pickup trucks to facilitate deliveries of small quantities of mulch, ball diamond material, stone, etc. Funding would provide for the purchase of four electric dumps at a cost of $2,500 each. Ali-Terrain 72" Mower - $26,000 - Funding would provide for the purchase of a 72" riding mower to be used for public rights-of-way, median strips, "v" ditches, steep slopes and other difficult terrain that now requires the use of a weed-eater. Mowing these areas will allow greater efficiency in the use of manpower and give a more aesthetic, uniform appearance to highly visible areas. Landscape Screenin,q alonq 1-581 at Public Works Service Center - $10,000 - Funding would allow for the purchase of landscape materials to supplement the existing vegetation to screen the equipment storage facilities at the Public Works Service Center from view of motorists along the interstate highway. Reforestation Program - Phase III- $25,000 - Phase III of the Reforestation Program consists of planting 225 shade and ornamental trees in residential areas, entrance ways and parks. Attachment "A" Page 6 Install Curbing on Interior of Parks - $15,000 - Existing System consists of bollard and cable, which is grossly inadequate. Funding would provide for the installation of curbing to provide vehicular access control and will include back-fill seeding and required damage. Parks where curbing would be installed is Highland Park. Recreation Replace Window Air Conditioners in Recreation Centers - $8,000 - Installation of air conditioners and ceiling fans will improve the comfort and safety level for participants and enhance the atmosphere of the centers. Funding would provide for the replacement of window air conditioners at Villa Heights, Mt. View and Buena Vista. Landscaping for Community Centers - $10,000 - Many of the community centers have landscaping that is in poor condition and creates an unfavorable appearance when the public visits. An attractive landscape would create a more positive and favorable image for the City. Funding would provide materials for landscaping for eight community centers (Eureka, Buena Vista, Villa Heights, Mt. View, Grandin Court, Garden City, Preston and Thrasher Park), with labor and design provided by City staff. Crisis Intervention Center Stora,qe Chests for Clients - $2,634 - Existing storage chests used in resident's bedrooms have been repaired several times with new hinges, boards replaced, etc. Funding would provide for the purchase of 14 replacement storage chests for clients. City Health Department Baby Changing Station - $843 - Parents need a separate changing area for their children other than on a chair or on the floor in the waiting room, which violates the Department's own recommendations concerning prevention of communicable disease and cleanliness. Funding would provide for the purchase of a cabinet-style diaper changing center for ladies restroom and a diaper changing system for the men's restroom. Portable Dental Unit - $10,400 - This collapsible, portable unit would provide more flexibility in serving needs of school children and enable the department to phase out the currently used, out-dated dental trailer. This unit can be set up in almost any available space in a school setting and provide onsite dental services to the children. Attachment "A" Page 7 Libraries Refrigerator, Dishwasher, Stove and Sink for Main Library - $3,500 - Existing equipment is old, malfunctioning and in need of replacement. Funding would allow for the replacement of a refrigerator, dishwasher, stove and sink at the main Library for public meetings and staff use. Civic Center Concert Metal Foldin,q Chairs - $501000 - Folding chairs are used as portable seating for concerts, conventions and other events held inside the Coliseum. Existing chairs are old, deteriorated and becoming unsafe for use. Funding would provide for the replacement of 1,000 folding chairs at a cost of $50 each. Public Works City's Share of Landscape Plan for 1-581 Corridor - $10,000 - Funding would provide for the City's share of a landscape plan for Interstate 1-581 Corridor, with VDOT also paying one-half of the cost of the project. Westside Elementary Gym Restroom Alterations - $29,299 - Alteration to permit park users access to the toilets from the park without going through the school facility. City Attorney 2 Workstations for Leqal Secretaries - $9,000 - The current work stations have been in place for approximately 10 years and are situated in the front office waiting area of the office. The proposed changes would result in larger, ergonomically correct work stations that will provide more comfortable work environment, resulting in greater efficiency and provide a more professional appearance to the reception area. Personnel Manaqement Times Two File System and Trainin,q Equipment for Occupational Health - $4,590 - Two filing system units would provide crucial file space in the Personnel Office to house terminated employee files. Training equipment, consisting of a 20" televisionNCR combination unit, would provide video presentation capability in the Occupational Health Clinic's conference room. Attachment "A" Page 8 Police Assessment Center Enhancements - $13,000 -Assessment centers have been conducted for the job of Police Sergeant since 1990. Although the process has performed well, an updated job analysis and review of the process is necessary to maintain its integrity. Also, more extensive involvement of outside consultants in the actual assessment center is desired for 1996. Funding would provide for these enhancements and allow the City to identify candidates with the most potential for success as a Police Sergeant. Commissioner of the Revenue Privacy Panels - $720 - Funds would provide for the purchase of eight (8) privacy panels for the business license and real estate areas, which are needed to create work areas for employees without enclosed offices. These employees currently handle extremely confidential information in an open work environment. General District Court Shelvin,q System/Phase III - $3,310 - Records previously housed by Circuit Coud, as mandated by State for "Records Retention", must now be held by General District Court for 10 years (after 1985) and 20 years (before 1985). As a result, these records have been gradually accumulating and it became necessary to change from boxed storage to pocket file shelved storage. Funding would allow for the purchase of new Case Paper Record Shelving System to provide space to house current accumulations and to more efficiently store older accumulations. Social Services Income Maintenance (5 Lateral Files - $4,000) - The existing equipment cannot support the weight of current files. Funding would provide for the purchase of five (5) 5-tier lateral file units to house client case records. Administration (11 Workstations - $161500) - Existing equipment does not provide staff with sufficient work space. Funding would provide for the purchase of 11 workstations, consisting of desk and space for computer, keyboard and printer. Attachment "A" Page 9 Clerk of the Circuit Court City's Share of Document Imaging Project for the Supreme Court - $40,000 - Funds represent the City's share of the start-up costs for the Clerk of Circuit Court to network with the State Supreme Court's system, which will allow the Clerk's Office to copy records (deeds, judgments, wills, possibly court orders) through optical imaging, eventually eliminating microfiche. By networking through the Supreme Court, the State will pay for maintenance, software, development, etc. If bought through City channels, the cost would be double, with the more long-term costs for maintenance, software, etc. With an average of 3-4 courts being networked per year, the Roanoke Clerk's Office is now near the top of the waiting list. If funding is not provided in this fiscal year, the waiting time will be approximately seven (7) more years before they will be eligible again. Buildinq Inspections Cross-connection and Rental Inspection Program - $23,987 - As part of the FY 1996-97 adopted budget, City Council authorized operating funds for a new Cross-connection and Rental Inspection Program. This funding would provide for start-up costs for equipment for both programs, including desks, chairs and computers. 6 Replacement Office Chairs - $1,848 - Funding would provide for the purchase of six (6) replacement office chairs for front office staff at a cost of $308 each. Existing chairs are old and have required frequent repairs and parts ordered. Also, these chairs do not provide any back support, resulting in frequent back complaints from front office staff. City Manager D-Day Memorial Fund - $50,000 - During the FY 1996-97 budget study process, City Council made a philosophical commitment to provide funding of up to $250,000 over a five-year period to the National D-Day Memorial Foundation in support of a national memorial to D-Day. The proposed $7 million memorial will be ten acres in size, constructed on 88 acres of land in Bedford, Virginia. Attachment "A" Page 10 Funding will enable the Foundation to move forward with its plans to design, build and operate a world-class memorial to Allied Forces who invaded the Normandy coast of France in 1944. VWCC (Site Preparation Fees - City Share - $62,828 - As VWCC's enrollment continues to develop, they have been faced not only with the need for additional space, but with need to adhere to various accessibility mandates and safety regulations. With the completion of the new Student Services Center now under construction, there will be significant exterior handicapped barriers to be removed to improve access for students. Extensive demolition work will be required so that a ramp can be constructed to meet current access standards. Towards this end, VWCC has requested assistance from all localities for site preparation fees for the Student Services Center, with the City's share being $62,828. Total $809,132 III. Funds designated from Prior Year Retained Earnings Accounts: Manaqement Services Replacement of Three (3) Copiers - $45,000 - Management Services provides copiers to various City Departments. This year three (3) existing units need to be replaced due to high maintenance cost, downtime and usage. The units will be replaced in the Fire Department, Police Department and Personnel Management. Utility Line Services Three (3) Computers and Software - $11,400 - Requested to replace three (3) existing systems due to insufficient capacity to operate under many current programs. Replacement Drilling Machine - $2,500 - Machine used to tap water main for new and replacement services. Replace Two (2) Metal Detectors - $2,067 - Units used to locate metal meter boxes and water service lines. Attachment "A" Page 11 I - Underground Piercing Tool - $2,500 - Unit used for boring under roadways when installing water service lines. 10 - ¥~" Drive Long Reversible Ratchet with Sockets - $400 - Tools are for the installing and repairing of water mains. Total $66,092 Mary F. Parker, CMC/AAE C~y CHrk CITY OF ROANOKE Office of the City Clerk ~andra H. Eakin Deputy City Clerk December 23, 1996 File #5-60-72-236-304-305-382 James D. Gdsso Director of Finance Roanoke, Virginia Dear Mr. Gdsso: I am attaching copy of Ordinance No. 33212-121696 amending and reordaining certain sections of the 1996-97 General and Grant Fund Appropriations, providing for appropriation of funds in connection with the City's plan of services for participation in the Virginia Juvenile Community Crime Control Act of 1995. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Affachment pc: The Honorable John Ferguson, Chief Judge, Juvenile Domestic and Relations District Court Gary L. Conway, Director, 23-A Court Service Unit, Juvenile Domestic and Relations District Court W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Development Andrea B. Krochalis, Manager, Cdsis Intervention Center Jack E. Trent, Acting Manager, Juvenile Detention Home Richard D. Weekly, Outreach Coordinator, Juvenile Detention Home Diane S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33212-121696. AN ORDINANCE to amend and reordain certain sections of the 1996-97 General and Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1996-97 General and Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Appropriations Public Safety $ 37,284,572 Youth Haven I (1) ............................................................................................ 476,265 Nondepartmental $ 54,452,002 Transfer to Other Funds (2) ............................................................................. 54,400,358 Revenue Grant-in-Aid-Commonwealth Virginia Juvenile Community Control Act (3) ................................................ Grant Fund Appropriations Health and Welfare VJCCCA - Youth Haven I (4-11 ) .................................................................. VJCCCA - Outreach Detention (12) ............................................................. VJCCCA - Juvenile Court Service Enhanced Community Service (13-20).. VJCCCA - Juvenile Court Service Intensive Supervision (21-28) ............... VJCCCA - Juvenile Court Service Substance Abuse Counseling (29-36) .... VJCCCA - Juvenile Court Service Detention Beds (37) ................................ $ 34,063,389 1,017,059 2,510,258 62,134 46,388 35,786 116,836 46,053 0 VJCCCA - Crisis Intervention Center Assaultive Youth Program (38-44) .... $ 86,017 VJCCCA - Juvenile Court Services Specialized Probation Officer (45-53)... 18,123 VJCCCA - Juvenile Court Services Restitution Program (54-61) .................. 8,038 Revenue Health and Welfare - Special Purpose Virginia Juvenile Community Crime Control Act (62) ..................................... $ 2,420,258 454,884 1) Purchased Services 2) Transfer to Grant Fund 3) Virginia Juvenile Community Crime Control Act 4) Regular Employee Salaries 5) ICMA Retirement 6) FICA 7) Hospitalization Insurance 8) Dental Insurance 9) Life Insurance 10) Disability Insurance 11) Fees for Professional Services 12) Equipment Rental/ Lease 13) Regular Employee Salaries 14) Temporary Employee Wages 15) ICMA Retirement 16) FICA 17) Hospitalization Insurance 18) Dental Insurance 19) Life Insurance 20) Disability Insurance 1) Regular Employees Salaries 22) ICMA Retirement 23) FICA (001-054-3350-3160) (001-004-9310-9535) (001-020-1234-0723) $( 6,753) 88,225 81,472 (035-054-5060-1002) 10,934 (035-054-5060-1115) 984 (035-054-5060-1120) 837 (035-054-5060-1125) (035-054-5060-1126) (035-054-5060-1130) (035-054-5060-1131) (035-054-5060-2010) (035-054-5061-3070) (035-054-5062-1002) (035-054-5062-1004) (035-054-5062-1115) (035-054-5062-1120) (035-054-5062-1125) (035-054-5062-1126) (035-054-5062-1130) (035-054-5062-1131) (035-054-5064-1002) (035-054-5064-1115) (035-054-5064-1120) 852 55 39 28 205 (1,326) 6,042 12,739 544 1,519 426 28 22 16 11,734 1,360 1,156 24) Hospitalization Insurance 25) Dental Insurance 26) Life Insurance 27) Disability Insurance 28) Telephone - Cellular 29) Regular Employee Salaries 30) ICMA Retirement 31) FICA 32) Hospitalization Insurance 33) Dental Insurance 34) Life Insurance 35) Disability Insurance 36) Fees for Professional Services 37) Residential/Detention Service 38) Regular Employee Salaries 39) ICMA Retirement 40) FICA 41 ) Hospitalization Insurance 42 Insurance 43 Life Insurance 44 Disability Insurance 45 Regular Employee Salaries 46 ICMA Retirement 47 FICA 48 Hospitalization Insurance 49 Dental Insurance 50 Life Insurance 51 Disability Insurance 52) Tale ~hone - Cellular 53 Local Mileage 54) Regular Employee Salaries 55) ICMA Retirement 56) FICA 57) Hospitalization Insurance (035-054-5064-1125) (035-054-5064-1126) (035-054-5064-1130) (035-054-5064-1131 ) (035-054-5064-2021) (035-054-5065-1002) (035-054-5065-1115) (035-054-5065-1120) (035-054-5065-1125) (035-054-5065-1126) (035-054-5065-1130) (035-054-5065-1131) (035-054-5065-2010) (035-054-5066-2008) (035-054-5067-1002) (035-054-5067-1115) (035-054-5067-1120) (035-054-5067-1125) (035-054-5067-1126) (035-054-5067-1130) (035-054-5067-1131) (035-054-5069-1002) (035-054-5069-1115) (035-054-5069-1120) 035-054-5069-1125 035-054-5069-1126 035-054-5069-1130 035-054-5069-1131 035-054-5069-2021 035-054-5069-2046 (035-054-5070-1002) (035-054-5070-1115) (035-054-5070-1120) (035-054-5070-1125) 1,276 83 45 39 888 8OO 375 319 426 28 15 11 106 (10,000) 15,483 1,394 1,185 1,210 92 55 40 12,083 1,088 925 852 55 43 31 1,894 1,152 6,042 544 463 426 58) Dental Insurance 59) Life Insurance 60) Disability Insurance 61 ) Expendable Equipment 62) Virginia Juvenile Community Crime Control Act (035-054-5070-1126 (035-054-5070-1130 (035-054-5070-1131 (035-054-5070-2035 (035-035-1234-7216 28 22 16 497 88,225 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Roanoke, Virginia December 16,1996 No. 96-572 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: SUBJECT: VIRGINIA JUVENILE COMMUNITY CRIME CONTROL ACT OF 1995 T o BACKGROUND A. City of Roanoke receives fundinq from the Stat~ Department of Juvenile Justice to administer and operate twelve Juvenile Justice Programs. These programs include: 2. 3. 4. 5 o 6. 7. 8. 9 o 10. 11. 12. Youth Raven I Post Dispositional Group Rome Sanctuary - Crisis Intervention Center Outreach Detention Program Sanctuary Family Oriented Group Home Program (FOGR) Substance Abuse Counselor - Court Service Unit Family Counselor - Youth Haven I Electronic Monitoring - Outreach Detention Purchase of Substance Abuse Services - Youth Raven I Intensive Supervision Program - Court Service Unit Outreach Counselor - Assaultive Youth - Sanctuary Street Law Program - Court Service Unit Enhanced Community Service - Court Service Unit B. The City of Roanoke has budqeted $935,587 in VJCCCA revenues for the FY 1996-1997. II. CURRENT SITUATION ao The 1995 Virqinia General Assembly enacted the Virginia Juvenile Community Crime Control Act (VJCCCA) with an effective date of January 1,1996. The Act replaced the block qrant system for all community-based programg and services except secure detention homes. The purpose of the act is to establish a balanced community-based system of sanctioned programs and services for juvenile offenders. Honorable Mayor & Members of City Council Page 2 December 16, 1996 The VJCCCA will provide fundinq for each jurisdiction in the state. The Department of Juvenile Justicm has approved an additional $101,195 for January 1, 1997 through June 30, 1997. An additional $202,390 will be received for fiscal year 1997-98. (see Exhibit A) Localities wishinq to use the Act Funds for development, implementation, and operation of programs and services must submit a local plan to the Board of Juvenile Justice for approval. Bo City Council approved the local revised plan on October 23, 1996, which was submitted to the State Department of Juvenile Justice for review and approval of the Board of Juvenile Justice on November 13, 1996. The City of Roanoke is to receive fundinq through VJCCCA in the amount of $1,017,059 for the 1996-97 fiscal year. This amount does not include funding for the secure detention home. 2 o For Fiscal Year 1997-98, the City of Roanoke is to receive $1,118,254. 3 o The VJCCCA requires the city to maintain its fundinq level based on the amount of local dollars supporting block grant programs as of the fiscal year ending June 30,1995. The City of Roanoke expended $501,935 as its local contribution to the operation of the block grant programs for the 1994- 95 fiscal year. This will be the maintenance of effort level matching the VJCCCA funding from the Department of Juvenile Justice. No additional local match will be required. The city's VJCCCA plan averaqes the funds for th~ biennium in order to maximize the state funds without additional local monies. This allows for the increase in personnel cost to be carried over from FY-1997 to FY-1998. (See Exhibit B) Utilization of the fundinq throuqh the VJCCCA will be for the continuation and expansion of twelve programs and the addition of three service programs for the juvenile justice population in Roanoke City. Honorable Mayor & Members of City Council PaGe 3 December 16, 1996 III. ISSUES 2 o 3 o The twelve continued and expanded programs to be funded through the VJCCCA and local funds are: a° Jo Youth Haven I Post Dispositional Group Home Sanctuary - Crisis Intervention Center Outreach Detention Program Sanctuary - Family Oriented Group Home ProGram (FOGH) Substance Abuse Counselor - Court Service Unit Family Counselor - Youth Haven I Electronic Monitoring - Outreach Detention Purchase of Substance Abuse Services - Youth Haven I Intensive Supervision ProGram - Court Services Unit Outreach Counselor Assaultive Youth Sanctuary Street Law Program - Court Services Unit Enhanced Community Service - Court Service Unit New Programs to be established include: so Aftercare Counselor for Youth Haven I Specialized Probation Officer for the Court Service Unit Juvenile Restitution Program Court Service Unit The establishment of these services will enhance and add to the public safety programming for the Juvenile Justice System and provide for rehabilitation, community supervision and family preservation efforts. These services will provide sanctions, progressive treatment to juvenile offenders, and/or their families in a community- based system of programs and services. Need for additional services have been documented for the past three to four years. A waiting list for services sometimes exists in our present Juvenile Justice Programs. Funding from the State of Virginia to begin new and/or enhance current services is available through the Virginia Juvenile Community Crime Control Act of 1995. Honorable Mayor & Members of City Council Page 4 November 16, 1996 IV. ALTERNATIVES A. City Council adopted the the establishment of six attached resolution approving and one-half full-tim~ grant funded positions in the approved plan and authorizing the City Manager to approve the expenditures of funding to continue and expand the twelve existing programs and establish three new services. 1. Need for Additional Services Expansion and addition of the new programs and services will increase the numbers of youth and/or their families who could be served. bo Expansion and addition of these programs will allow for the provision of services in areas not previously addressed by the city's juvenile justice programs. The new six and one-half full-time employee grant funded positions are as follows: One Aftercare Counselor - Youth Haven I One Specialized Probation Officer - Court Services Unit One Assaultive Youth Counselor Sanctuary One Case Aide - Sanctuary One Intensive Supervision Surveillance Officer - Court Service Unit One (FTE) Coordinator of Enhanced Community Service & Restitution Program Court Services Unit One Part-time Secretary - Court Services Unit 2. Fundinq from State of Virqinia Additional state funding will be appropriated to maintain present services and establish additional services as proposed. Do not endorse proposed plan of services by resolution and do not authorize the City Manager to establish new positions and provide for the continuation and expansion of present VJCCCA programs and the provision of three new services to serve youth and their families. Honorable Mayor & Members Page 5 December 16, 1996 of Council Capacity. Programs and services will decrease and the number of youth and families reached will decline. Fundinq. The available funding for continuation and expansion of present services and establishment of new services will be forfeited. V. RECOMMENDATIONS ao City Council concur with Alternative A and endorse the plan of services and authorize the City Manager to establish six and one-half grant funded positions for expansion of services and provide for three new services to youth and their families. Bo Appropriate $101,195 in additional state funding, as per the attached exhibit C. Adjust the following revenue and expenditure accounts to reflect a change in the original VJCCCA revenue estimate for FY-1997 from $935,587 to a new base per Attachment A of $915,864: Decrease transfers to Grant Fund (001-004-9310-9535) $10,000 Decrease VJCCCA revenue (001-020-1234-0723) 19,723 Decrease Purchased Services (001-054-3350-3160) 9,723 Decrease Residential/Detention Services (035-054-5066-2008) 10,000 Decrease VJCCCA revenue (035-035-1234-7216) 10,000 P~spectfully submitted, W. Robert Herbert City Manager WRH:JT:gr Attachments Honorable Mayor & Members Page 6 December 16, 1996 of Council cc: Glenn D. Radcliffe, Director of Human Development Honorable John Ferguson, Chief Judge, 23rd J & D Court Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Diane Akers, Budget Administrator Gary Conway, Director, 23A Court Service Unit Jack Trent, Acting Superintendent, Juvenile Detention Home Rick Weekly, Outreach Coordinator Andrea Krochalis,Manager,Sanctuary ~EXHIBIT A VIRGINIA JUVENILE COMMUNITY CRIME CONTROL ACT VJCCCA FY 97 BASE ..... Additional Funding Effective 1/1/97 ............ 915,864 101,195 915,864 Additional Projected Funding for FY 98 ......... 202,390 TOTALS .............. 1,017,059 1,118,254 AVERAGEVJCCCA FUNDS ForFY 97/98 Biennium ....... $1,067,657 EXHIBIT C APPROPRIATIONS VJCCCA EXPANDED & NEW PROGRAMS - 035 5065 Substance Abuse - Court Service Unit Organization Object Code Description Amount 5065 1002 Regular Employees Salaries $800.00 1115 ICMA Retirement 375.00 1120 FICA' 319.00 1125 Hospitalization Insurance 426.00 1126 Dental Insurance 28.00 1130 Life Insurance 15.00 1131 Disability Insurance 11.00 2010 Fees For Professional Services 106.00 TOTAL $2,080.00 5060 Aftercare Counselor - Youth Haven I Organization Object Code Description Amount 5060 1002 Regular Employees Salaries $10,934.00 1115 ICMA Retirement 984.00 1120 FICA' 837.00 1125 Hospitalization Insurance 852.00 1126 Dental Insurance 55.00 1130 Life Insurance 39.00 1131 Disability Insurance 28.00 2010 Fees For Professional Services 205.00 TOTAL $13,934.00 3. 5061 Electronic Monitoring - Outreach Detention I Organization I Object Code Description Amount 5061 I 3070 Equipment Rental//lease $ -1,326.00 .Specialized Probation Officer - Court Services Unit Organization Object Code Description Amount 1002 Regular Employees Salaries $12,083.00 1115 ICMA Retirement 1,088.00 1120 FICA 925.00 1125 Hospitalization Insurance 852.00 1126 Dental Insurance 55.00 1130 Life Insurance 43.00 1131 Disability Insurance 31.00 2021 Telephone - Cellular 1,894.00 2046 Local Mileage 1,152.00 TOTAL $18,123 5064 Intensive Supervision - Court Service Unit Organization Object Code Department Amount 5064 1002 Regular Employees Salaries $11,734.00 1115 ICMA Retirement 1,360.00 1120 FICA' 1,156.00 1125 Hospitalization Insurance 1,276.00 1126 Dental Insurance 83.00 1130 Life Insurance 45.00 1131 ~ Disability Insurance 39.00 2021 Telephone - Cellular 888.00 TOTAL $16,581.00 5067 Assaultive Youth Counselor/Aide-Sanctuary Organization Object Code Department Amount 5067 1002 Regular Employees Salaries $15,483.00 1115 ICMA Retirement 1,394.00 1120 FICA' 1,185.00 1125 Hospitalization Insurance 1,210.00 1126 Dental Insurance 92.00 1130 Life Insurance 55.00 1131 Disability Insurance 40.00 TOTAL $19,459.00 Restitution Program -Court Services Unit Organization Object Code Department Amount 1002 Regular Employees Salaries $6,042.00 1115 ICMA Retirement 544.00 1120 FICA' 463.00 1125 Hospitalization Insurance 426.00 1126 Dental Insurance 28.00 1130 Life Insurance 22.00 1131 Disability Insurance 16.00 2035 Expendable Equipmem 497.00 TOTAL $8,038.00 8. 5062 - Enhanced Community Service - Court Services Unit Organization Object Code Department Amount 1002 Regular Employees Salaries $6,042.00 1004 Temporary Employee Wages 12,739.00 1115 ICMA Retirement 544.00 1120 FICA' 1,519.00 1125 Hospitalization Insurance 426.00 1126 Dental Insurance 28.00 1130 Life Insurance 22.00 1131 Disability Insurance 16.00 TOTAL $21,336.00 3350 - Youth Haven I Organization Object Code Department Amount 3350 3160 ' Purchases Services $2,970.00 (Personnel Can'yover Funds to FY-1998) TOTAL PROGRAMS SUBSTANCE ABUSE - CSU $ 2,080.00 AFTERCARE COUNSELOR - Youth Haven I 13,934.00 SPECIALIZED PROBATION OFFICER - CSU 18,123.00 INTENSIVE SUPERVISION - CSU 16,581.00 ASSAULTIVE YOUTH COUNSELOR/AIDE-Sanctuary 19,459.00 RESTITUTION PROGRAM - CSU 8,038.00 ENHANCED COMMUNITY SERVICES - C SU 21,336.00 PURCHASED SERVICES - Youth Haven I 2,970.00 ELECTRONIC MONITORING - Outreach Detention -1,326.00 TOTAL $101,195.00 Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk December 23, 1996 File ft~60-184-304-305 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33213-121696 amending and reordaining certain sections of the 1996-97 General Fund Appropriations, providing funds for additional staffing at the Roanoke City Juvenile Detention Home. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. SHE:sm Attachment pc; Sincerely, Sandra H. Eakin Deputy City Clerk W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Development Jack E. Trent, Acting Manager, Juvenile Detention Home Diane S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33213-121696. AN ORDINANCE to amend and reordain ceftin sections of the 1996-97 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 1996-97 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADuroDHatione Public Safety Juvenile Detention Home (1-3) ............................................................. Nondepartmental Contingency - General Fund (4) ........................................................... $ 37,339,691 889,257 $ 54,396,883 244,368 1) Regular Employee Salaries 2) City Retirement 3) FICA 4) Contingency (001-054-3320-1002) $ 46,260 (001-054-3320-1105) 5,320 (001-054-3320-1120) 3,539 (001-002-9410-2199) (55,119) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. A'I-I'EST: City Clerk. Roanoke, Virginia Report #96-576 December 16, 1996 Honorable Mayor Bowers & Members of City Council Roanoke, VA Dear Mayor and Members of Council: SUBJECT: Additional Staffing at the Roanoke City Juvenile Detention Home BACKGROUND Roanoke Juvenile Detention Home is the primary service provider of secure residential care for juveniles in the fifth planning district which comprises the counties of Allegheny, Bath, Botetourt, Craig, Roanoke, Clifton Forge, and Covington, Salem City and Roanoke City. The facility was opened in 1960 at a time when truants and runaways made up the majority of the population in the facility. For the past four years, city staff has engaged in tracking clients served within this program. With rare exception, young people detained in Roanoke Juvenile Detention Home present a risk to the safety and security of the community if they were not in a secure facility. The majority of youth detained are charged with larceny, assault, narcotics, violent offenses, burglary, weapons' offenses, and robbery. In the city of Roanoke, juvenile arrests increased 43 percent in 1992, 25 percent in 1993, and 33 percent in 1994. This significant increase in arrest rates can be attributed in large part to drug offenses; however, there was also a marked increase in offenses against persons. The State Department of Juvenile Justice has rated the capacity at the Roanoke City Secure Juvenile Detention Home at 21 beds. At the time the facility was opened in 1960, 75 percent utilization was anticipated. Honorable Mayor & Members of Council Page 2 December 16, 1996 The facility has experienced a continuous increase in population over the last seven years. Beginning in 1988, the population utilization was 78 percent and grew progressively to: 123 percent of utilization in 1993; 136 percent in 1994; 165 percent in 1995. Roanoke Juvenile Detention Home is the fifth highest utilized Detention Home of the 17 facilities in the state for the fiscal year 1992. In 1993, Roanoke was the seventh highest utilized facility. In 1994 and 1995, it was sixth highest utilized facility. Roanoke Secure Juvenile Detention Home, even though over utilized, has refused 180 admissions in 1992, 243 in 1993, 289 in 1994, and 468 in 1995. The escalating number of residents has also necessitated the placement of youth, especially serious offenders, at home under the outreach detention supervision rather than under secure custody. This has been just one of the alternatives that has been utilized in an effort to reduce the over utilization numbers in this facility. Roanoke City Council passed an ordinance May 8, 1993 in support of the expansion/renovation of secure detention services and allocated 1.5 million dollars for the project. Initial plans were developed for the project and discussed with the Department of Youth and Family Services. The 1993 legislature added language to the Appropriation Act regarding the proposed construction or renovation of secure detention facilities. The city of Roanoke interpreted this language to require the continued development of alternatives to reduce the pre-dispositional or post-dispositional incarceration of the charged juvenile population (see attachment). The city, along with juvenile justice professionals from the 23rd & 25th Judicial Districts, formed the Roanoke Valley Detention Alternative Group to address the development of a plan of alternatives to secure juvenile detention. The city also utilized the needs assessment conducted by the Office of Grants Compliance, the Council of Community Services review of youth and family needs, information on community needs for youth and families from the Empowerment Community activities and the Roanoke City Office on Youth Honorable Mayor & members of Council Page 3 December 16, 1996 Needs Assessment in developing a plan of altematives to secure juvenile detention. These instruments reviewed and analyzed the needs of youth and families in the city and/or surrounding jurisdictions to address items on societal conditions which contribute to the development of services creating a wholesome and healthy living environment for youth and families. The intent of the language in the 1993 Appropriation Act was for the state and localities to work together to develop services to impact and reduce the need to utilize restrictive measures for detaining youth. The proposal to add 23 beds to the Juvenile Detention Home has been submitted to the Department of Juvenile Justice. It is anticipated that the Board of Juvenile Justice will approve Phase II of the process (planning study) at the February 1997 meeting. Phase I (needs assessment) of the process was approved in April 1996 by the Board. The construction will commence after the bid process (approximately three months) with completion of construction and renovation expected July 1998. CURRENT SITUATION The Roanoke City Secure Juvenile Detention Home is currently staffed with 18 full-time regular positions. These positions meet the state standards of one child care worker for each 10 residents, as well as the necessary administrative and support positions for a 21-bed facility. The Roanoke City Juvenile Detention Home has experienced an increase in utilization with average utilization of 36 youth in 1995 and 32 youth on a daily population basis and in 1996. Population of the facility has risen as high as 48 detainees at one time since January 1993. The population on November 18, 1996, was 46. Of that number, 50 percent were Roanoke City residents; the remaining were detainees from jurisdictions surrounding the city of Roanoke. Honorable Mayor & Members of Council Page 4 December 16, 1996 Detention Home overcrowding is a statewide problem resulting from a "get-tough on juvenile crime" philosophy and recent changes in juvenile law. Judges now have authority to sentence juveniles to detention for up to ten days for any violation of court orders; up to thirty days for certain serious offenses. Juveniles fourteen years of age or older who are accused of serious violent offenses can be tried as an adult; however, Roanoke City Jail is not certified to hold juveniles, therefore, they remain in the Detention Home. Juveniles with chronic mental and emotional disorders commit crimes. These juveniles require special handling due to self-destructive behaviors, suicidal or homicidal attempts creating extra stress on the facility and staff. Roanoke City operates the facility as a single jurisdiction. No other locality contributes to the operating cost of the facility beyond a per diem placement cost of $83.13. Total revenues received for placement of youth from other jurisdictions during FY 1995-1996 was $354,858.56. To maintain the staff to a resident ratio of one to ten during times when utilization exceeds the 21-bed capacity, relief staff is utilized. For the 1994-1995 fiscal year, total costs for relief staff were $245,339. For the 1995-1996 fiscal year, total costs for relief staff were $275,869. For the fiscal year 1996-1997 to date, the cost for relief staffis $102,077. Projected cost for fiscal year 1996-97 is $256,396. Relief Staff is paid an hourly wage to provide services to the detainees in the facility when called. Relief staffis scheduled as their time is available and the need exists to maintain a one to 10 ratio in the facility. Scheduling of Relief Staff at times is extremely difficult due to the availability of those persons who have met all the requirements according to the State Department of Juvenile Justice Standards to serve as child care workers for the facility. Honorable Mayor & Members of Council Page 5 December 16, 1996 Administrators in the facility may have to call eight or more persons in order to insure adequate relief staff is available for scheduled shifts one to two weeks in advance. Relief staff is also utilized to fill in for permanent staff during vacation, sick leave, holidays and time away from the facility for required training. With the proposed expansion of the facility to 44 beds, the city has requested from the state 11 additional child care positions plus other additional full-time regular positions to accommodate the proposed expanded bed capacity which will provide the required staffing to conform to the state standards of one worker to 10 residents. With an average daily population of 36 for FY-1995, 32 youth for FY- 1996, and anticipated average daily population of between 32 and 36 for FY-1997, it is calculated that five Counselor I positions should be added at this time to facilitate consistency in scheduling, and increased assurance of staff availability to cover necessary shifts. The cost of adding five additional permanent positions, is anticipated to be $55,119 for the remainder of this fiscal year. This is based on a hire date of February 1, 1997. The cost of these new positions will be partially reimbursed by the state at the time the proposed expansion of the facility is completed and operational, which is anticipated to be July 1998. Until the expansion is complete local funding will need to be provided for these positions estimated to be $130,280 annually. ISSUES A. Staffing Needs B. Cost C. Safety and Security Honorable Mayor & Members of Council Page 6 December 16, 1996 ALTERNATiVES Authorize an increase in the full-time employee level for secure juvenile detention facility by five Counselor I positions. Staffing Needs - The city would be in compliance with mandated regulations requiring a one to ten ratio for staffing and the quality of staffing would be optimal. 2. Cost - Funding is available in the general fund contingency. Safew & SecuriW - Dependable, qualified, and professional staff trained in areas such as behavior management and crisis counseling are necessary to assure the safety and security ofstaffand detainees. Staffmust possess the necessary skills to work effectively with agressive, emotionally disturbed youth. Permanent employees possess the knowledge of the detainees behavior patterns and security features of the facility. Relief staff is unable to provide necessary continuity. Relief workers are only mandated to have first aid, CPR, physical restraint training, and orientation to the facility's program. Do not authorize the increase of full time employees for the secure detention home facility. Staffing needs would be continued to be met by relief staff on an on-call, availability status to meet the state department of Juvenile Justice standards of staffing of the facility. Cost would continue be an issue as funding for relief staff would be needed. Safety & Security are compromised because relief staff do not provide the high-level of care necessary to provide for a consistent application of the facility's policies and procedures. Consistent application of detainee behavior is required to maintain control and management of the facility. Honorable Mayor & Members of Council Page 7 December 16, 1996 5. RECOMMENDATIONS Concur with Alternative A and authorize the increase in full-time regular employees for the Roanoke Juvenile Detention Home by five Counselor I positions. Transfer $55,119 from contingency account 001-002-9410- 2199 to the following accounts: Regular Employee Salaries - Acct. No. 001-054-3320-1002 FICA - Acct. No. 001-054-3320-1120 Retirement - Acct. No. 001-054-3320-1105 $46,260.00 3,539.00 5,320.00 TOTAL $55,119.00 Respectfully submitted, W. Robert Herbert City Manager WRH/GDR:gr cc: Wilburn C. Dibling, Jr., City Attorney James Crrisso, Director of Finance Glenn D. Radcliffe, Director of Human Development Diane Akers, Budget Administrator Jack Trent, Acting Superintendent, Juvenile Detention Home MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.V~, Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 981-2541 Fax: (540) 224-3145 December 23, 1996 File #27 SANDRA H. EAKIN Deputy Ci~ Clerk Larry G. Conner, Sr., President Aaron J. Conner General Contractor, Inc. P. O. Box 6068 Roanoke, Virginia 24017 Dear Mr. Conne~ I am enclosing copy of Ordinance No. 33215-121696 accepting the bid of Aaron J. Conner General Contractor, Inc., in the amount of $168,969.50, for the Lick Run Sewer Replacement Project LR-2, upon certain terms and conditions; authorizing the proper City officials to execute the requisite contract for such work; and rejecting all other bids made to the City for the work. The aboveraferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc. pc: The Honorable Marsha C. Fielder, Commissioner of the Revenue W. Robert Herbert, City Manager Wilbum C. Dibling, Jr., City Attorney James D. Grlsso, Director of Finance William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Kit B. Kiser, Director, Utilities and Operations D. Dan~in Roupe, Manager, Supply Management Dolores C. Daniels, Assistant to City Manager for Community Relations Diane S. Akers, Budget Administrator, Office of Management and Budget MARY E 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: (540) 981-2541 Fax: (540) 224-3145 December 23, 1996 File #27 SANDRA H. EAKIN Deputy City Clerk Dixon Contracting, Inc. Mendon Pipeline, Inc. Pdllaman & Pace, Inc. Gentlemen: I am enclosing copy of Ordinance No. 33215-121696 accepting the bid of Aaron J. Conner General Contractor, Inc., in the amount of $168,969.50, for the Lick Run Sewer Replacement Project LR-2, upon certain terms and conditions; authorizing the proper City officials to execute the requisite contract for such work; and rejecting all other bids made to the City for the work. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed project. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc. IN THECOUNCILOFTHECITY OF ROANOKE, V/RGINL~ The 16th day of December, 1996. No. 33215-121696. AN ORDINANCE accepting the bid of Aaron J. Conner, General Contractor, Inc., for the Lick Run Sewer Replacement Project LR-2, upon certain terms and conditions, and awarding a contract therefor, authorizing the proper City officials to execute the requisite contract for such work; rejecting ali other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of Aaron J. Conner, General Contractor, Inc., in the total amount of $168,969.50, for the Lick Run Sewer Replacement Project LR-2, as is more particularly set forth in the December 16, 1996, report to this Council, such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract documents offered said bidder, which bid is on file in the Office of the City Clerk, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifications made therefor, said co.ls~sct to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, end the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. 4. 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. Mary F. Parker, CMC/AAE Cay Clerk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk December 23, 1996 File #27-60 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33214-121696 amending and reordaining certain sections of the 1996-97 Sewage Treatment Fund Appropriations, providing for appropriation of $190,970.00, in connection with the Lick Run Sewer Replacement Project LR-2. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Attachment pc: The Honorable Marsha C. Fielder, Commissioner of the Revenue W. Robert Herbert, City Manager William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management Dolores C. Daniels, Assistant to City Manager for Community Relations Diane S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33214-121696. AN ORDINANCE to amend and reordain certain sections of the 1996-97 Sewage Treatment 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 1996-97 Sewage Treatment Fund Appropriations, be, and the same are hereby, amended and raordained to read as follows, in part: AoDroDrlatlons Capital Outlay $ 26,875,743 Lick Run Sewer Replacement LR-2 (1) ................................................... 190,970 Retained Eamin,qe Retained Earnings - Unrestricted (2) ...................................................... $ 21,702,016 1) Appropriated from General Revenue 2) Retained Earnings - Unrestricted (003-056-8481-9003) (003-3336) $ 190,970 (190,970) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. December 16, 1996 Council Report No. 96-181 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of City Council: Subject: BID COMMITTEE REPORT LICK RUN SEWER REPLACEMENT PROJECT LR-2 BID NO. 96-9-39 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. rrc~tt,~C~r m~n Carroll E. Swa~f" Kit B. Kiser Charles M. Huffine JHP/PCS/ga Attachment: Bid Committee Report City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator Manager, Office of Supply Management Commissioner of Revenue December 16, 1996 Council Report No. 96-181 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of City Council: Subject: BID COMMITTEE REPORT LICK RUN SEWER REPLACEMENT PROJECT LR-2 BID NO. 96-9-39 I concur with the Bid Committee recommendation relative to the above-referenced project and recommend it to you for appropriate action. Respectfully submitted, .~oRol~e~~ City Manager WRH/PCS/ga Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator Manager, Office of Supply Management Commissioner of Revenue December 16, 1996 Council Report No. 96-181 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of City Council: Subject: BID COMMITTEE REPORT LICK RUN SEWER REPLACEMENT PROJECT LR-2 BID NO. 96-9-39 I. Backoround on the subject in chronological order is as follows: Lick Run Sewer Reolacement Project LR-? is part of the City's ongoing Infiltration/Inflow (l\l) Program as required by Special Consent Order dated August 10, 1992. Sewer Reolacement Proiect LR-? will reduce the groundwater infiltration into the sewer system. Proiect was properly advertised and bids were oubliclv ooened and read aloud by D. Darwin Roupe, Manager, Office of Supply Management, on Tuesday, November 12, 1996. Four (4) bids were received with Aaron J. Conner, General Contractor, Inc., submitting the Iow bid in the amount of $168.969.~0. ~ is as follows: A. Sewer reolacement Droiect has been bid and now needs to be constructed. Proiect consists orimarilv of reDlacino 2,670 feet of sanitary sewer linn and restoring all disturbed areas to a satisfactory condition. The project is located between Ferndale Drive and Frontage Road. Ill. Issues in order of importance are as follows: A. Cost B. Funding IV. Alternatives in order of feasibility are as follows: Authorize the City Manaoer to execute a unit price contract, in a form approved by the City Attorney, with Aaron J. Conner, General Contractor, Inc., in the amount of $168.969.50 with 150 calendar days for completion, and authorize a project contingency of $17.000 and $5.000 for interfund billing for contract administration and inspection. Honorable Mayor and Members of City Council BID COMMITTEE REPORT LICK RUN REPLACEMENT PROJECT LR-2 BID NO. 96-9-39 December 16, 1996 Page 2 1. Cost is 39.7% below the Engineer's estimate. 2. Fundino is available in the Sewer Fund Retained Earnings account. Do not authorize the City Manaoer to execute a contrast with Aaron J. Conner, General Contractor, Inc. 1. Cost would be based on future bids. 2. Fundino would remain in the Sewer Fund Retained Earnings Account. V. Recommendation is as follows: City Council concur in Alternative "A" and take the following actions: Authorize the City Manaoer to execute a unit price contract with Aaron J. Conner, General Contractor, Inc., for the Lick Run Sewer Replacement Project LR-2 in the amount of $168.969.50. and authorize a project contingency of $17,000 and $5.000 for interfund billing for contract administration and inspection. ADDroDriate $190.970 from Sewer Fund Retained Earnings to a new account to be established by the Director of Finance in the Sewer Fund called Lick Run Sewer Replacement LR-2. C. Reieet the other bids received. PCS/ga Attachment: Tabulation of Bids C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator Manager, Office of Supply Management Commissioner of Revenue TABULATION OF BIDS LICK RUN SEWER REPLACEMENT PROJECT LR-2 BID NO. 96-9-39 Bids were opened by D. Darwin Roupe, Manager, Office of Supply Management, on Tuesday, November 12, 1996, at 2:00 p.m. ALTERNATIVE COMPANY BASE BID NO. I AMOUNT Aaron J. Conner, General Contractor, Inc. $168,264.50 $ 705.00 $168,969.50 Mendon Pipeline, Inc. 8269,841.00 81,762.50 $271,603.50 Prillaman & Pace, Inc. $278,245.00 $1,163.25 $279,408.25 Dixon Contracting, Inc. $340,653.00 $1,339.50 ~341,992.50 Estimated Cost: $280.000 Office of the City Engineer Roanoke, Virginia December 16, 1996 MaW F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk December 23, 1996 File #27-468 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33216-121696 authorizing execution of an amendment to the 1994 Sewage Treatment Contract, between the City of Roanoke, County of Botetourt, County of Roanoke, City of Salem, and the Town of Vinton, which will provide that the parties will have certain percentage flow allocations at the expanded sewage treatment plant. The abovereferenced measure was adopted by the Council of the City of Roanoke at a reguiar meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Attachment pc: The Honorable Marsha C. Fielder, Commissioner of the Revenue Elmer C. Hodge, County Administrator, County of Roanoke, P. O. Box 29800, Roanoke, Virginia 24018-0798 Mary H. Allen, Clerk, Roanoke County Board of Supervisors, P. O. Box 29800, Roanoke, Virginia 24018-0798 W.'Robert Herbert City Manager December 23, 1996 Page 2 pc: Randolph M. Smith, City Manager, City of Salem, P. O. Box 869, Salem, Virginia 24153 Forest G. Jones, Clerk of Council, City of Salem, P. O. Box 869, Salem, Virginia 24153 Gerald A. Burgess, III, County Administrator, County of Botetourt, P. O. Box 279, Fincastle, Virginia 24090 B. Clayton Goodman, III, Town Manager, Town of Vinton, P. O. Box 338, Vinton, Virginia 24179 Carolyn S. Ross, Clerk of Council, Town of Vinton, P. O. Box 338, Vinton, Virginia 24179 Stewart Lassister, Finkbeiner, Pettis, and Strout, Ltd., 210 First Street, S. W., Roanoke, Virginia 24011 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Steven L. Walker, Manager, Water Pollution Control Plant IN TH~ COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33216-121696. A RESOLUTION authorizing the execution of an amendment to the 1994 Sewage Treatment Contract, between the City of Roanoke, County of Botetourt, County of Roanoke, City of Salem, and the Town of Vinton, which will provide that the parties will have certain percentage flow allocations at the expanded sewage treatment plant. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The Mayor and City Clerk are authorized, respectively, to execute and attest, for and on behalf of the City an amendment to the 1994 Sewage Treatment Contract, between the City of Roanoke, County of Botetourt, County of Roanoke, City of Salem, and the Town of Vinton, which will provide that the parties will have the following percentage flow allocations at the expanded sewage treatment plant, all as more particularly set forth in the report to this Council dated December 16, 1996. City of Roanoke 45.71% Botetourt County 6.47% Roanoke County 24.52% City of Salem 18.42% Town of Vinton 4.88% execution. The form of such amendment shall be approved by the City Attorney prior to ATTEST: City Clerk. December 16, 1996 Report No. 96-362 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Amendment to the 1994 Sewage Treatment Contract The attached staff report was considered by the Water Resources Committee at its regular meeting on October 23, 1996. We also now have concurrence from the other participating jurisdictions per the attached letter dated November 25, 1996. The Committee recommends that Council approve an amendment to the 1994 contract which will provide that the parties will have the following percentage flow allocations at the expanded sewage treatment plant: City of Roanoke 45.71% Botetourt County 6.47% Roanoke County 24.52% Salem 18.42% Vinton 4.88% 100.00% The governing bodies of the other jurisdictions will also be asked to approve the amendment during December, 1996. Respectfully submitted, Li~da~F. Wyatt, Chairperson~' Water Resources Committee LFW:KBK:afm Attachment cc: W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Stewart Lassiter, Finkbeiner Pettis & Strout Ltd. Report No. 96-362 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: October 23, 1996 TO: FROM: THRU: SUBJECT: fflembers,~ater Resources Committee Kit B. Kiser, Director of Utilities & Operations W. Robert Herbert, City Manager Amendment to the 1994 Sewage Treatment Contract I. Background: Subject contract between Roanoke City, Roanoke County, City of Salem, Botetourt County, and the Town of Vinton provides, among other things, the following: Expansion of the Sewage Treatment Plant from 35 million gallons per day (MGD) to 42 MGD during average flow months and anticipates being able to treat 72 MGD during periods of time when rainfall is 125% of the average rainfall for any particular month. All parties agree to renegotiate capacity allocations if the regulatory agencies do not agree to the tiered flow definitions, e.g. flows tied to rainfall as defined above. Regulatory_ agencies, specifically the Virginia Department of Environmental Quality (DEQ), have indicated a hesitancy to approve a tiered flow concept but have indicated they would approve a plant expansion up to 62 MGD, while maintaining the current concentrate limits to the extent the City can prove no negative impact on the Roanoke River due to the elimination of sewer line overflows and Page 2 II. Co Representatives of the contract parties have met and propose an amendment to the 1994 contract that will provide a flow allocation percentage to each party regardless of the final flow permitted by DEQ. This amendment provides that each party will have the percentage of flow actually permitted that is identical to the flow allocations originally negotiated based on 42 MGD with minor adjustments between the City of Salem, Botetourt County, and the Town of Vinton. See the attached chart that shows the 42 MGD flows and percentages, various proposals for adjustments at an anticipated permitted flow of 62 MGD, and final recommended percentages. Issues in order of consideration: A. Need for amendment B. Fairness C. Cost sharing III. Alternatives: Committee recommend that Council approve an amendment to the 1994 contract which will provide that the parties will have the following percentage flow allocations at the expanded sewage treatment plant: City of Roanoke Botetourt County Roanoke County Salem Vinton 45.71% 6.47% 24.52% 18.42% 4.88% 100.00% Need for amendment will be fulfilled as anticipated in the original contract. Page 3 Fairness is evidenced by keeping the percentages close to those originally negotiated based on 42 MGD. 3. Cost sharing will remain unchanged from the 1994 agreement. B. Committee recommend that the amendment be denied. 1. Need for amendment will be delayed. 2. Fairness will still be an issue. Cost sharing may need to be negotiated depending on flow allocations negotiated. IV. Recommendation: Committee recommend that Council approve an amendment thereby setting flow allocations based on the percentage outlined in Alternative "A". KBK:afm Attachment CC: Wilbum C. Dibling, Jr., City Attomey James D. Grisso, Director of Finance Mary F. Parker, City Clerk Stewart Lassiter, Finkbeiner Pettis & Strout Ltd. FIRST AMENDMENT TO SEWAGE TREATMENT CONTRACT DATED NOVEMBER 1, 1994 WHEREAS, the City of Roanoke, the County of Botetourt, the County of Roanoke, the City of Saiem, and the Town of Vinton (all parties being political subdivisions of the Commonwealth of Virginia) entered into a contract dated November 1, 1994, concerning sewage treatment matters among themselves; and WHEREAS, Appendix A to the November 1, 1994, contract provided for the allocation of planned increased flow capacity based on an anticipated tiered permit being granted to the City of Roanoke; and WHEREAS, the Virginia Department of Environmental Quality (DEQ) has declined to grant a tiered permit to the City of Roanoke; and WHEREAS, the DEQ has informed the Virginia Department ofHeaith (VDH) with a copy of that correspondence to the parties to the contract that DEQ will grant a permit for the City of Roanoke Water Pollution Control Plant (WPCP) to increase its flow from 35 million gallons per day (MGD) up to 62 MGD under certain conditions; and WHEREAS, the parties to this First Amendment wish to fairly allocate among the parties the increased flow capacity allowed by the above permit to be granted by the DEQ, the parties hereby enter into this First Amendment. WITNESSETH: The City of Roanoke, the County of Botetourt, the County of Roanoke, the City of Salem, and the Town of Vinton hereby agree to amend the Sewage Treatment Contract dated November 1, 1994, as follows: 1. The Appendix A to the 1994 Sewage Treatment Contract is hereby amended to provide that the parties agree that any flow capacity achieved as the result of the first expansion at the WPCP under the 1994 Sewage Treatement Contract as allowed by the permit to be granted by the DEQ to increase the flow capacity at the WPCP and/or any operating permit at the WPCP approved by VDH will be allocated among the parties based on the following percentages: City of Roanoke 45.71% Botetourt County 6.47% Roanoke County 24.52% City of Salem 18.42% Town of Vinton 4.$8% By way of~ the following allocations would apply assuming an increased flow to 50 MGD: CURRENT ALLOCATION OF FLOWS blEW ALLOCATION OF AT 35 MGD FLOWS AT 50 MGD City of Roanoke 15.83 22.85 Botetourt County 1.90 3.24 Roanoke County 9.00 12.26 City of Salem 6.65 9.21 Town of Vinton 1.62 2.44 TOTAL 35.00 50.00 2. Other than as amended above, all the provisions of the Sewage Treatment Contract dated November 1, 1994, between the parties shall remain in full force and effect. 3. This agreement may be executed in quintuplicate, any one of which shall be deemed the original. 4. Each party represents for itself and warrants to the other parties hereto that it has all requisite power and authority to enter into this First Amendment to the Sewage Treatment Contract dated November 1, 1994, and authority to perform its obligations under that contract and incidental thereto. This First Amendment is hereby dated Wimess the following signatures and seals: ATTEST: Mary F. Parker, City Clerk ATTEST: Gerald A. Burgess, Clerk ATTEST: Mary H. Allen, Clerk ATTEST: Forest G. Jones· Clerk ATTEST: Carolyn Ross, Town Clerk Approved as to Form: · 199__ CITY OF ROANOKE David A. Bowers, Mayor COUNTY OF BOTETOURT Robert E. Layman, Jr., Chairman, Board of Supervisors COUNTY OF ROANOKE Bob L. Johnson, Chairman, Board of Supervisors CITY OF SALEM Carl E. Tarpley, Jr., Mayor TOWN OF VINTON Charles R. Hill, Mayor Approved as to Execution: Novamber 25, 1996 Mr. Kit B. Kiser Director of Utilities and Operations City of Roanoke Room 35~- Municipal Building 215 Church Avenue, S.W. Roanoke, VA 240111 Re: Regional Sewage FaciLities Amendment # I to 1994 Agra,merit Dear Mr. Kiser: We understand that the Water Resources Committee of the City of Roanoke approved the proposed reallomtion of flows for the Regional Sewage Treatment Fa¢ilitie~ at its O~tober 23, 1996 meeting. The allocation of costs remains unchanged. The following summarizes the original cost and flow -allocations and the proposed reallocation of flows. Originally N~gotiated Proposed Allocation O 42 MGD Reallocation O 62 MGD Share of Loealitv Fl0w fMGD~ % Total Flow (MGD~ % Total Co~t Roanoke Cky 19.20 45.71 28.34 45.71 37.3 Botetourt County 2.60 6.19 4.01 6.47 7.0 Roanoke County 10.30 24.52 15.20 24.52 29.2 ~alom 7.80 18.57 11.42 18.42 20.9 Vimon 2.10 $.00 3.03 ~,88 5,6 TOTALS 42.00 100.00 62.00 100.00 100.00 According t~ your conversation with Mr. Lasslter, you are ready to present the reallo~tion of flows to Roanoke City Council for consideration and approval. We hereby agree to present the reailocated flows to our respective governing boards for consideration and approval. Please contact Mr. Lassiter at 343-7513 to discuss this matter f~rther if you have any questions. Sincerely, Mr. I~lmer ltodge County Administrator Roanoke County City Manager City of Salem Mr.T~ry Burgess County Administrator Bot~toun County Mr. Clay Goodman Town Manager Town of Vinton MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 R~anoke, Virginia 24011-1536 Telephone: (540) 981-2541 Fax: (540) 224-3145 December 23, 1996 File #117-166-169-262-322-383 SANDRA H. EAKIN Deputy City Clerk George Cumming Manager, Municipal Affairs Amedcan Communication Services, Inc. 131 National Business Parkway, Suite 100 Annapolis Junction, Maryland 20701 James A. Gillis Vice-President KMC Telecom of Virginia, Inc. 11660 Alpharetta Highway, Suite 545 Roswell, Georgia 30076 Gentlemen: I am enclosing copy of Ordinance No. 33199-121696 authorizing the City Manager to execute on behalf of the City Temporary Nonexciusive Revocable License Agreements with KMC Telecom of Virginia, Inc., and Amedcan Communication Services of Virginia, Inc., for construction, maintenance, and operation of telecommunications facilities in the City's rights-of-way, for a term ending September 26, 1997, or until the City adopts a final Telecommunications Regulatory Ordinance and/or License/Frenchise Agreement, whichever occurs first and shall be subject to being revoked without cause upon 60 days notice to each licensee. The aboveraferencad measure was adopted by the Council of the City of Roanoke on first reading on Monday, December 2, 1996, also adopted bythe Council on second reading on Monday, December 16, 1996, and will be in full force and effect ten days following the date of its second reading. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc. pc: Donald C. Reid, Area Manager, Bell Atlantic, 5415 Airport Road, N. W., Roanoke, Virginia 24012 W. Robert Herbert, City Manager Wilbum C. Dibling, Jr., City Attorney Gary E. Tegenkamp, Assistant City Attorney Kit B. Kiser, Director, Utilities and Operations Archie Harrington, Manager, City Information System William F. Clark, Director, Public Works Kenneth S. Cronin, Manager, Personnel Department Glenn A. Asher, Risk Management Officer IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of December, 1996. No. 33199-121696. AN ORDINANCE authorizing the City Manage~ to execute on behalf of the City Temporary Nonexclusive Revocable License Agreements with KMC Telecom of Virginia, Inc., and American Communication Services of Virginia, Inc., for the construction, maintenance, and operation of telecommunications facilities in the City's fights-of-way. BE IT ORDAINED 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, Temporary Nonexclusive Revocable License A~ements with KMC Telecom of Virginia, Inc., and American Communication Services of Virginia, Inc., for the construction, maintenance, and operation of telecommunications facilities in the City's rights-of-way, all as is more particularly set forth in the City Manager's report to this Council dated December 2, 1996, and the City Attorney's report dated December 16, 1996. 2. The term for each license agreement shall be until September 26, 1997, or until the City adopts a final Telecommunications Regulatory Ordinance and/or License/Franchise Agreement, whichever occurs first and shall be subject to being revoked without cause upon 60 days notice to licensee. 3. The Temporary Nonexclusive Revocable License Agreements shall be in a form substantially similar to the form attached as Exhibit A to the City Attorney's report and approved by the City Attorney. ATTEST: City Clerk. W1LBURN C. DIBLING, JR. CITY ATTORNEY CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BU1LD1NG 215 CHURCH AVENUE, SW ROANOKE. VIRGINIA 24011-1595 TELEPHONE: 54{~853-243 I FACSIMILE: 540-85LI221 E MA[L: cityatly ~ ci rllan oke.va.us December 16, 1996 WILLIAM X PARSONS STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY ATTORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Temporary nonexclusive revocable license agreements for KMC Telecom of Virginia, Inc. and American Conununicafion Services of Virginia. Inc. Dear Mayor Bowers and Council Members: At its meeting of December 2, 1996, City Council adopted on first reading an ordinance authorizing temporary nonexclusive revocable license agreements with KMC Telecom of Virginia, Inc., and American Communication Services of Virginia, Inc. The agreements will permit the applicant telecommunications fn-ms to construct, maintain and operate telecommunications facilities in the City fights-of-way to provide telecommunications services within the City. By letter of December 2, 1996, and also by personal appearance of Donald C. Reid, Area Manager, Bell Atlantic-Virginia, Inc. ("Bell Atlantic") noted certain objections to the City's proposed agreements with the applicant telecommunications finns. Although the City had no intention of applying the temporary license agreement to Bell Atlantic, Bell Atlantic was, nevertheless, concerned that the terms of the temporary license agreement could be applied to it flits existing franchise expires prior to the date that the City adopts a permanent telecommunications regulatory ordinance which will apply to all similarly situated telecommunications competitors, including Bell Atlantic. Bell Atlantic's current 30-year franchise expires at midnight on September 26, 1997. On December 10, 1996, City representatives met with representatives of Bell Atlantic to discuss Bell Aflanfic's concerns. I am pleased to report to you that Bell Atlanfic's concerns have been addressed and that Bell Atlantic no longer has objection to City Council's adoption on second reading of the attached ordinance. The balance of this report will summarize amendments made to the temporary nonexclusive revocable license agreements to address Bell Atlanfic's objections as set forth in its letter of December 2, 1996. The Honorable Mayor and Members of City Council December 16, 1996 First, Bell Atlantic objected that the licensee would be required to provide four dark fibers for the exclusive use of the City and pay "interim compensation", including a percentage of licensee's gross revenue, until such fibers are available for use. It was, of course, never the intent of the City to require a temporary licensee to pay a percentage of gross receipts and whether a pementage of gross receipts may be included as a fee in the City's permanent ordinance will ultimately be determined by the FCC and the courts. To address this concern, Section 8 of the License Agreement has been amended to provide that dark fiber will be provided only in locations specified on an exhibit attached to the license agreement; that the permanent ordinance will require a percentage of gross receipts only if permitted under applicable law; and that the licensee will receive a credit or refund for any in-kind services provided in excess of compensation ultimately agreed to. Second, Bell Atlantic objected that the Agreement requires the licensee to receive permission of the City Manager before moving, altering, changing or extending the grantee's facilities. To address this objection, Section 14.5.3 of the Agreement has been amended to provide that the licensee will, except in the case of emergencies, comply with the City's street opening permit ordinance which is applicable to all private parties that open public right-of- way. Third, Bell Atlantic objected that the licensee would be required to provide the City with digitized maps of facilities in AutoCAD format. To address this objection, Section 14.15 of the Agreement will be amended to provide that the licensee will provide the City with "as built" drawings and an accurate map or maps in an electronic form agreed to by the City and licensee certifying the location of licensee's facilities. In the unlikely event that the City and licensee could not agree on the appropriate electronic format, the licensee would provide the requested information in paper format. Fourth, Bell Atlantic objected that the Agreement requires the licensee to furnish the City with a copy of any lease or agreement to provide bandwidth to its customers. The purpose of the City in including this provision was to prevent a telecommunications entity that should be subject to regulation of the City as to use of public right-of-way from entering business in the City without the knowledge of the City. To accomplish the narrow purpose of the City and satisfy the objection of Bell Atlantic, Section 14.17 of the Agreement will be amended to require that any licensee provide the City written notice when capacity or bandwidth is leased to another telecommunications carder or telecommunications provider. The Honorable Mayor and Members of City Council December 16, 1996 3 Fifth, Bell Atlantic objected to the City's indemnification language as overbroad. In this regard, certain technical amendments have been made to the language of Section 14.19 to tighten it up and more narrowly address the City's needs. Sixth, Bell Atlantic objected to a prohibition against the leasing of pole and duct space without the permission of the City Manager. Again, the intent of the City was to prohibit the ent~ into City right-of-way of teleconununications carders or providers without the knowledge of the City. This objection of Bell Atlantic will be addressed, without doing violence to the City's interests, by requiting that the licensee not lease conduit or duct space to another telecommunications carder or provider without advance written notice to the City. See § 14.17 of license agreement. Also, to address Bell Aflantic's concern that it might become subject to the license agreement upon expiration of its existing franchise, the agreement has been amended to provide that it will remain effective until September 26, 1997, or until the City adopts a new permanent telecommunications regulatory ordinance, whichever occurs first. See §9 of license agreement. Since Bell Atlanfic's existing fianchise expires on midnight on September 26, 1997, this amendment addresses Bell Atlantic's concerns. Finally, two nonsubstanfive changes have been made in the attached ordinance which is being considered by City Council on second reading. First, a clerical error in the legal name of one of the finns has been corrected; "American Communications Services of Virginia, Inc." has been amended to read "American Communication Services of Virginia, Inc.". Second, in Paragraph 2 of the attached ordinance, as noted above, the term of the license agreement has been amended to provide that it will be effective until September 26, 1997, or until a final telecommunications regulatory ordinance is adopted, whichever occurs frrst. Attached to this report as "Exhibit A" is a copy of the revised temporary nonexchisive revocable license agreement with the revisions noted above. I am pleased to advise that KMC Telecom of Virginia, Inc., and American Communication Services of Virginia, Inc., have no objection to the amendments outlined above and continue to support adoption of the attached ordinance on second reading. The City Manager and I also recommend adoption of the attached ordinance on second reading. The Honorable Mayor and Members of City Council December 16, 1996 4 I gratefitlly acknowledge the continuing support and assistance of the City Manager and his staff as we attempt to comply with the Telecommunications Act of 1996 while protecting the City's interests. Please contact me if you should have any questions with respect to this subject matter. With kindest personal regards, I am Sincerely yours, Wilburn C. Dibling, Jr. City Attorney WCD:f Attachment CC: Donald C. Reid, Area Manager, Bell Atlantic George Cumming, Manager Municipal Affairs, American Communication Services, Inc. James A. Gillis, Vice-President, KMC Telecom of Virginia, Inc. W. Robert Herbert, City Manager Maxy F. Parker, City Clerk William F. Clark, Director of Public Works Archie Harrington, Manager, CIS Ga~y E. Tegenkamp, Assistant City Attorney TEMPORARY NONEXCLUSIVE REVOCABLE LICENSE AGREEMENT This Temporary Nonexclusive Revocable License Agreement (hereat~er - Agreement) is made and entered into as of , 1996, by and between the City of Roanoke, Virginia, a Virginia municipal corporation (hereafter - City or Grantor) and (hereat~er or Licensee or Grantee), a corporation, having an office at WHEREAS, has requested the right to install and operate a telecommunications system or facilities in the City's rights-of-way in order to provide telecommunications services within certain areas of the City; and WHEREAS, the City is in the process of developing a Telecommunications Regulatory Ordinance and License/Franchise Agreement which will take several months to complete; and WHEREAS, desires to enter the City rights-of-way under a temporary nonexelusive revocable license to use the rights-of-way at its own risk; and WHEREAS, the City is agreeable to allowing to use the City rights-of- way subject to certain terms and conditions hereinat~er set out and subject to any Telecommunications Regulatory Ordinance and License/Franchise Agreement that may be adopted by the City in the future. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, the City and agree as follows: Section 1: Grant of Authority. will provide a detailed route diagram and detailed description of all facilities, appliances, their location, and construction requirements which shall be attached to this Agreement as Exhibit 1. is hereby granted a temporary nonexclusive revocable license to construct, maintain, and operate telecommunications facilities in, over, under, and across only those portions of the public ways within the City as described in Exhibit 1 for the sole purpose of providing telecommunication services, including but not limited to both local and long distance. This license does not include any provision of any cable television services of any type or any wireless services or other types of services other than telecommunication services as defined in the definition section of this Agreement. The City specifically reserves the right to grant other licenses, or franchises or other rights as it deems appropriate for other telecommunications systems or facilities or any other purposes in accordance with the law. Section 2: Definitions. For the purpose of this Agreement, and the interpretation and enforcement thereof, the following words and phrases shall have the following meanings, unless the context of the sentence in which they are used shall indicate otherwise: "Affiliate" means a person that directly, or indirectly, through one or more intermediaries, owns, controls, is owned or controlled by, or is under common ownership or control with another person. "CableAct" shall mean the Cable Communications Policy Act of 1984, 47 U.S.C. §53~, et seq., as now and hereat~er amended. EXHIBIT A "Cable opernto~' means a person providing or offering to provide "cable service" within the City as that term is defined in the Cable Act. "Cable service" for the purpose of this Agreement shah have the same meaning provided by the Cable Act. "CiO~" means the City of Roanoke, Virginia, and where appropriate, its officers, agents, employees and volunteers. "City Manager" means the City Manager of the City of Roanoke or his designee. "CiO~ property" means and includes all real property owned by the City, other than public streets and utility easements, as those terms are defined herein, and aH property held in a proprietary capacity by the City, which are not subject to right-of-way licensing and franchising as provided in this Agreement. "Communications/Icg" means the Communications Act of 1934, as amended by the Telecommunications Act of 1996, Pub. L. No. 104-104, 110 Stat. 56, and as may be amended from time to time. "Conduit" means any materials such as the metal or plastic pipe that protects wke, cable, lines, fiber optic cable, or other technology for the provision of telecommunication service. "Ducf' means a pipe, tube, channel or similar item for carrying wires, lines, cables, fiber optic cable, or other technology for the provision of telecommunications service. "Excess capaci(y'' means the volume or capacity in any existing or future duct, innerduct, conduit, manhole, handhole or other utility facility within the public way that is, or will be, available for use for additional telecommunications facilities. "FCC" or "Federal Communications Commission" means the Federal administrative agency, or lawful successor, authorized to regulate and oversee telecommunications carriers, services and providers on a national level. "Grantee" means any person receiving any authorization pursuant to the terms and provisions of this Agreement, including a Licensee or Franchisee. "Grantor" means the City of Roanoke, Virginia. "Gross revenue' means any and all cash, credit, property of any kind or nature, or other consideration received directly or indirectly by a telecommunications carrier in any way derived from its provision of telecommunications service in the City or from its telecommunications facilities in the City whether or not they originate or terminate in or outside the City. "Maintenance" means any effort or expenditure taken or made by a Grantee to preserve, repair, or improve existing telecommunications facilities or infrastructure in accordance with generally accepted industry standards. "Otker ways" means the highways, streets, alleys, utility easements or other rights-of-way within the City, but under the jurisdiction and control ora governmental entity other than the City. "Over&eadfacilities" means utility poles, utility facilities and telecommunications facilities located above the surface of the ground, including the underground supports and foundations for such facilities. "Person" means any natural person, corporation, company, association, joint stock company or association, firm, partnership, limited liability company, joint venture, trust, individual and any other legally recognized entity, private or public, whether for profit or not-for-profit and includes the officers, agents, employees or representatives of such entity where appropriate. "Public street" means the surface of and the space above and below any public street, road, highway, avenue, sidewalk, way, bridge, viaduct, alley or other public right-of-way, including non-paved surfaces, now or hereafter held by the City for the purpose of public travel, communications, alarm, street lighting, power distribution, or similar public use. "Public ~pay" means and includes all public streets and utility easements, as those terms are defined herein, now or hereafter held or controlled by the City, but only to the extent of the City's right, title, interest or authority to grant a License or Franchise to occupy and use such streets and easements for telecommunications facilities. "State" or "Commonwealth" means the Commonwealth of Virginia. "State Corporation Comrms'sion" means the State administrative agency, or lawful successor, authorized to regulate and oversee telecommunications carriers, services and providers in the Commonwealth of Virginia. "Surplus space" means that portion of the usable space on a utility pole which has the necessary clearance from other pole users and the ground surface, as required by the orders and regulations of the State Corporation Commission or other regulatory entity, to allow its use by a telecommunications carrier for a pole attachmant. "Telecomraunications cart/er" means and includes every person that directly or indirectly owns, controls, operates or manages plant, circuits, equipment or property within the City, used or to be used for the purpose of offering telecommunications service. "Teicconum, nicationsfacilities" means the plant, equipment and property, including but not limited to, fiber optic cables, cables, lines, wires, conduits, ducts, circuits, pedestals, antennae, electronics and other appurtenances or technology used or to be used to transmit, receive, distribute, provide or offer telecommunications services. "Telecomnmnicatlons provider" means and includes every person who provides telecommunications service over telecommunications facilities without any ownership or management control of the telecommunications facilities. "Telecommunications service or services" means the providing or offering for rent, sale or lease, or in exchange for other value received, the transmittal of signals, including but not limited to voice, data, image, graphic or video or other programming information between or among points by wire, lines cable, fiber optics, circuits, laser or infrared, microwave, radio, satellite or other telecommunications facilities. "Telecommunications system" See "Telecommunications facilities': "Undergroundfacilitics' means utility or telecommunications facilities located under the surface of the ground, excluding the underground foundations or supports for Overhead Facilities. "Usable space" means the total distance between the top ora utility pole and the lowest possible attachment point that provides the minimum allowable vertical clearance as specified in the orders and regulations of the State Corporation Commission or other regulatory entity. "U~ili~y' or "Public Utility" shall be defined in accordance with applicable state laws regarding public utilities. "Utility easement" or "Public Utility easement" means any easement held by the City and acquired, established, dedicated or devoted for public utility purposes not inconsistent with telecommunications facilities. "Utilltyfacilitles" means the plant, equipment and property, including but not limited to, the poles, pipes, mains, conduits, ducts, cables, fiber optic cables, circuits, wires, lines, plant and equipment located under, on or above the surface of the ground within the public ways of the City and used or to be used for the purpose of providing utility or telecommunications services. Section 3: Compliance With Applicable Law. City and Licensee shall at all times comply with ali applicable federal, state, and local laws, ordinances, and regulations, including but not limited to the Communications Act. Section 4: Permit~. Licensee, including its contractors and consultants, prior to any construction or work will obtain all appropriate permits therefor, including any application and permit for street opening if any streets will be disturbed. Section 5: Licensee's Authority. Licensee warrants and represents that it has obtained all necessary and appropriate authority and approval from all applicable federal and state agencies or authorities to provide all telecommunications facilities and services it intends to provide within the City and upon request by the City will provide evidence of such authority. Section 6: License Only. Licensee acknowledges and agrees that ali Licensee is granted by this Agreement is a temporary nonexclusive revocable license and that no fi'anchise or any other rights of any kind are granted by this Agreement, including but not limited to any right to provide any type of cable television services or wireless services. Section 7: Application Of Telecommunications Regulatory Ordinance. Licensee acknowledges and agrees that the City is in the process of developing a Telecommunications Regulatory Ordinance and License/Franchise Agreement, a copy of the latest version of those documents dated August 26, 1996, being attached hereto as Exhibit 2. Licensee acknowledges and agrees it has reviewed Exhibit 2 and that it will be subject to any final Telecommunications Regulatory Ordinance and/or License/Franchise Agreement that the City may adopt in accordance with the law and that Licensee will comply with ali the terms and conditions of any such Ordinance or Agreement, including but not limited to any terms for compensation due to the City, and that such compliance will be retroactive to the date of this Agreement. Section 8: Compensation. Licensee acknowledges and agrees that the compensation Licensee will owe the City for the use of the City's public ways or other areas has not yet been determined as of this time, but will be determined upon the City's adoption of the Telecommunications Regulatory Ordinance and/or License/Franchise ^~reement mentioned in Section 7 above. In the meantime, Licensee agrees that as partial compensation for use of the public ways or other areas of the City, Licensee will provide the City and maintain at no cost to the City an Indefeasible Right of Use (IRU) for four (4) dark fibers for the sole noncommercial use of the City in the locations specified in Exhibit 1. Notwithstanding anything set forth herein or in this Agreement, Licensee shall also provide and maintain at no cost to City connectivity to the City Municipal Building located as 215 Church Avenue, SW, such connectivity to be provided within 60 days at, er notice from the City that it is ready and able to use one or more of the 4 dark fibers. City and Licensee may agree to alternative equivalent partial compensation to the City during the term of this temporary License in place of providing the above mentioned dark fibers. However, Licensee acknowledges and agrees that it will provide or pay to the City whatever compensation will be due the City under any Telecommunications Regulatory Ordinance and/or License/Franchise Agreement as mentioned in Section 7 above that the City may adopt and that such compensation will be due retroactively to the effective date of this Agreement. Such compensation may include, but not be limited to any percentage of gross revenues, linear foot charges, provision of connectivity and/or laterals to City owned, occupied, or controlled buildings, other in kind services or equipment, or any other costs or expenses, that are permitted under applicable law. Licensee acknowledges and agrees that there may be additional costs associated with the provision of these in-kind services that may have been avoided if finalized prior to the adoption of this Agreement. Licensee assumes responsibility for such additional costs and warrants that the City will not be prejudiced in further negotiations for compensation due solely to the increase in providing the in kind services after construction of the Licensee's backbone network. The City and Licensee further agree that Licensee shall only be entitled to offset its direct additional cost (incremental cost) of providing City with an IRU for four (4) dark fibers as required above against such other compensation for the use of the City's public ways or other areas which Licensee may be required to pay the City pursuant to the Telecommunications Regulatory Ordinance that may be adopted by the City and/or any License/Franchise Agreement granted thereunder. Such direct additional cost (incremental cost) will not include any overhead, installation, or other costs, but will only be the amount oftbe difference between the cost of the bundle of fibers the Licensee places in its network with the 4 dark fibers dedicated to the use of the City and the cost of that bundle without the 4 dark fibers dedicated to the City's use. Such cost is estimated by Licensee to be $__ Furthermore, the total offset Licensee may claim or be entitled to shall not exceed the total of $ . However, should such direct additional cost (incremental cost) for providing the City an IRU for four (4) dark fibers or any alternative equivalent compensation paid by Licensee to the City pursuant to this Agreement exceed whatever compensation will be due the City upon adoption of a Telecommunications Reg~_d~tory Ordinance and/or License/Franchise Agreement as set forth above, then upon expiration of Licensee's License or Franchise under such Telecommunications Regulatory Ordinance, Licensee may request a refund of any such excess amount. Upon verification by the City that Licensee has paid or provided all compensation and any other costs or expenses due the City, the City will refund any such excess amount due the Licensee. The City shall further have the right to inspect, and Licensee agrees to make available to City, the Licensee's books and records necessary for the City to confirm any costs claimed by Licensee. Section 9: Tenn. The term of this Agreement shall be until September 26, 1997, or upon the adoption of a Telecommunications Regulatory Agreement by the City, whichever occurs ~st, at which time all rights of Licensee under this Agreement shall terminate. Furthermore, the City shall have the right to revoke the Licensee's rights under this Agreement, with or without cause, at any time upon giving the Licensee sixty days written notice, such notice to be sent to the Licensee at the following address by certified return receipt mail or overnight delivery service or by facsimile: Facsimile Section 10: Other remedies. Nothing in this Agreement shall be construed as waiving or limiting any rights or remedies that the City or Licensee may have, at law or in equity, for enforcement of this Agreement. Section 11: Severability. If any section, subsection, sentence, clause, phrase, or other portion of this Agreement, or its application to any person, is, for any reason, declared invalid, in whole or in part by any court or agency of compotent jurisdiction, said decision shall not affect the validity of the remaining portions hereof. Section 12: Transfer of ownership. Licensee shall not sell, transfer, lease, assign, sublet, or dispose of, in whole or in part, either voluntarily or by force or involuntary sale, or ordinary sale, consolidation, or otherwise any of the rights or privileges granted by this Agreement without the prior consent of the City Council. Section 13: Costs. Licensee will pay to the City the sum of $5,000 as partial costs and expenses incurred by the City related to the grant of this License Agreement. The total amount of costs and expenses Licensee will owe the City in connection with the grant of this License Agreement and/or the adoption ora Telecommunications Regulatory Ordinance and License/Franchise Agreement will be deten~ined upon the City's adoption of such Ordinance and/or Agreement, not to exceed $10,000 per Licoesee. However, Licensee will also pay the City all reasonable costs and expenses incurred by the City in connection with any enforcement or defense of this License Agreement. All such costs and expenses are to be paid within thirty days after submission of any statements to the Licensee by the City for such costs and expenses. Section 14: Conditions of License. Section 14.1: Location of Facilities: All telecommunications facilities shall be constructed, installed and located in accordance with the following terms and conditions, unless otherwise specified: 14.1.1 :To the exte~ feasible, a Grantee shall install its telecommunications facilities within an existing underground duct or conduit whenever excess capacity exists within such utility facility, ff not feas~le, Grantee, upon approval f~om the City, may construct or install its own conduits or ducts. 14.1.2:A Grantee with permission to install overhead facilities shall install its telecommunications facilities on pole attachments to existing or replacement utility poles only, and then only if surplus space is available. 14.1.3 :Whenever any existing electric utilities, cable facilities or telecommunications facilities are located underground within a public way of the City, a Grantee with permission to occupy the same public way must also locate its telecommunications facilities underground. 14.1.4:Whenever any new or existing electric utilities, cable facilities or telecommunications facilities are located or relocated underground within a public way of the City, a Grantee that currently occupies the same public way shall relocate its facilities underground, at Grantee's sole cost, within a reasonable period of time, which shall not be later than the end of the grant term. Absent extraordinary circumstances or undue hardship as determined by the City, such relocation shall be made concurrently to minimize the disruption of the public ways. 14.1.5:whenever new telecommunications facilities will exhaust the capacity of a public way or utility easement to reasonably accommodate future telecommunications carriers or facilities, the Grantee shall provide, at no cost to City, additional ducts, conduits, manholes, handholes and other facilities for nondiscriminatory access to future telecommunications carriers or use alternate routes, subject to approval from the City. Section 14.2: Compliance with Laws: All Grantees shall, before commencing any construction in the public ways, comply with aH local, state and federal laws and regulations and continue to comply with them throughout the License or Franchise. Section 14.3: Permits: All G~antees are required to obtain all applicable permits for telecommunications facilities as required in this Agreement. However, nothing shall prohibit the City and a Grantee from agreeing to an alternative plan to review permit and construction procedures in an agreement, provided such alternative procedures provide substantially equivalent safeguards for responsible construction practices. Section 14.4: Public Works: The rights and privileges granted by this Agreement shall not be in preference or hindrance to the rights of the City and any other lawful governmental authorities having jurisdiction to perform or carry out any public works or public improvements. Should the telecommunications system interfere with the cunstruction, maintenance or repair of such public works or improvements, Grantee, at its sole expense, shaH protect or relocate the telecommunications system, or any applicable part thercot~ as directed by the City or other governmental authorities having jurisdiction. Section 14.5: Use of Public Ways: 14.5.1:Grantee, in any opening it shaH make in the public ways of the City, shall be subject to the provisions of this Agreement and to all applicable ordinances, codes and regulations of the City. The telecommunications system of the Grantee shall be located so as not to interfere with tho public safety or with the convenience of persons using the public ways. 14.5.2:The City reserves the right by resolution of the City Council or otherwise through proper representatives of the City to specifically designate the location of the telecommunications system of Grantee with reference to municipal facilities, such as sewer and water mains, drainage facilities, fiber optic cable, signal poles and lines and similar services, other facilities, such as public telephone utilities, public electric utilities, public cable television utilities, and railway communication and power lines, in such a manner as to protect the public safety and public and private property and to facilitate the creation of a convenient, attractive and harmonious community. Failure by the City to so designate does not relieve Grantee of its responsibilities in matters of public safety as provided in this Agreement. Grantee shall construct, maintain and locate its telecommunications system so as not to interfere with the construction, location and maintenance of sewer, water, drainage, electrical, signal and fiber optic facilities of the City. 14.5.3:Except in the cases of emergencies, Grantee shall at all times comply with Section 30-60 et seq. of the Code of the City of Roanoke, 1979, as amended, with respect to any opening it shall make in the public ways of the City. Grantee shall not extend beyond the locations specified in Exhibit I its telecommunications system in any public way unless prior written notice of its intention to do so is given to the City Manager and permission in writing to do so is granted by the City Manager or such requirement is waived by the City Manager. Such permission shall be conditioned upon compliance with the terms and conditions of this Agreement, with such other terms and conditions as will preserve, protect and promote the safety of the public using the public ways, and as will prevent undue interference with or obstruction of the use of the public ways of the public, the City or by any public utility or any public service corporation for their respective purposes and functions. Such work by Grantee shall also be coordinated with the City's annual paving program through the Office of the City Engineer. 14.$.4:The City does require that written permits, in any and ail cases, be obtained by Grantee whenever it becomes necessary for Grantee to excavate in the public ways in order to install, construct, maintain or extend the telecommunications system. Such permits are applicable to any and all types of excavations in the public ways, and City Council may, by resolution, establish a fee for each excavation made in a public way. Such permits may require the particular part or point of the public ways where construction or excavation is to be conducted, the length of time in which such permit shall authorize such work to be done and the hours of each day during which such work shall be undertaken. A single permit may be issued for multiple excavations to be made in public ways; provided, however, any public way opening fee established by City Council shall apply to each excavation made in public ways of the City. Exceptions to the requirement for a written permit may be allowed in cases of emergencies involving public safety or restoration of service. In the case of emergency excavations made in the public ways without pel~t, Grantee may make a report of each such excavation to the City within two (2) working days and pay such fee as may be established by City Council for excavations in public ways. Any permit applications and inspections related to repair of excavations shall be promptly acted upon by the City so as not to unreasonably delay the Grantee in discharging its public service obligation. Any fees for permit~ or inspections charged by the City shall be based on the Cites costs of administering the program of issuing permits and conducting inspections. 14.5.$:Immediately after installation, repair or extension of the telecommunications system or any portion thereof or any pavement cut by Grantee in any public way of the City, the incidental trenches or excavations shall be refilled by Grantee in a manner reasonably acceptable to the City Manager. Pavement, sidewalks, curbs, gutters or any other portions of public ways damaged, disturbed or destroyed by such work shall be promptly restored and replaced with like materials to their former condition by Grantee at its own expense; however, where it is necessary, and if authorized by the City, in order to achieve the former conditions, Grantee shah use materials whose type, specification and quantities exceed or are different from those used in the installation, and Grantee at its own expense shall provide such different materials. Where a cut or disturbance is made in a section of sidewalk or paving, rather than replacing only the area actually cut, Grantee shall replace the full width of the existing sidewalk or appropriate sections of paving as determined by the City Engineer and the full length of the section or sections cut, a section being defined as that area marked by expansion joints or scoring or as determined by the City Engineer. Grantee shall maintain, repair and keep in good condition for a period of one (1) year following such disturbance all portions of public ways disturbed by Grantee, provided such maintenance and repair shall be necessary because of defective workmanship or materials supplied by Grantee. 14.5.6:Grantee shall promptly remove or correct any obstruction, damage, or defect in any public way which was caused by Grantee in the installation, operation, maintenance or extension of Grantee's telecommunications system. Any such obstruction, damage, or defect which is not promptly removed, repaired or corrected by Grantee at, er proper notice to do so, given by the City to Grantee, may be removed or corrected by the City, and the cost thereof shall be charged against Grantee and may be enforced as a lien upon any of Grantee's properties or assets subject to any prior existing liens. Any expense, cost, or damages incurred for repair, relocation, or replacement to City water, sanitary sewer, storm sewer, storm drainage, communication facilities or other property resulting from construction, operation, maintenance or extension of Grantee's telecommunications system shall be borne by Grantee and any and all expense and cost incurred in connection therewith by the City shall be fully reimbursed by the Grantee to the City. (a) If weather or other conditions do not p~fit the complete restoration required by this Section, the Grantee shall temporarily restore the affected public ways or property. Such temporary restoration shall be at the Grantee's sole expense and the Grantee shall promptly undertake and complete the required pe~,ument restoration when the weather or other conditions no longer prevent such permanent restoration. (b) A Grantee or other person acting in its behalf shah use suitable barricades, flags, flagmen, lights, flares and other measures as required for the safety of all members of the general public and to prevent injury or damage to any person, vehicle or property by reason of such work in or affecting such ways or property and shall comply with all federal, state, and local laws and regulations, including the Virginia Department of Transportation flagging requirements. 14.5.7:Grantee shah not open, disturb or obstruct, at any one time, any more of the public ways than reasonably may be necessary to enable it to proceed in laying or repairing its telecommunications system. Neither shall Grantee permit any public ways so opened, disturbed or obstructed by it in the installation, construction, repair or extension of its telecommunications system to remain open or the public way disturbed or obstructed for a longer period of time than reasonably shah be necessary. In all cases where any public ways shah be excavated, disturbed or obstructed by Grantee, Grantee shah take ah precautions necesmuy or proper for the protection of the public and shall maintain adequate warning signs, barricades, signals and other devices necessa~ or proper to adequately give notice, protection and warning to the public of the existence of all actual conditions present. 14.5.8:Whenever the City shall widen, reconstruct, realign, pave or repave, or otherwise work on any public ways, or shall change the grade or line of any public ways, or shall construct or reconstruct any water, sanitary sewer, storm sewer, drainage or communications facility of the City, it shall be the duty of Grantee to move, alter or relocate its telecommunications system or any part thereof as requested by the City at Grantee's cost and expense. Upon written notice by the City Manager of the City's intention to perform work as specified above, Grantee shall within a reasonable period of time accomplish its obligation in accordance with and to conform to the plans of the City for such construction, reconstruction or improvements. Should the Grantee fail, refuse or neglect to comply with such notice, the telecommunications system or any part thereof may be removed, altered or relocated by the City, the cost of which shall be paid by Grantee, and the City shall not be liable to Grantee for any damages resulting bom such removal, alteration or relocation. In cases where Grantee believes the costs of relocation by Grantee would be cost prohibitive and an alternative location of the City's facilities would be feasible, the City and Grantee may jointly evaluate whether Grantee could reasonably pay any additional costs to the City of the alternative City facility location in lieu of relocating Grantee's facilities. Section 14.6: Damage to Property: No Grantee nor any person acting on a Grantee's behalf shail take any action or permit any action to be done which may impair or damage any City Property, public ways or other areas of the City, or other property located in, on or adjacent thereto. Section 14.7: Repair and Emergency Work: In the event of an unexpected repair or emergency, a Grantee may commence such repair and emergency response work as required under the circumstances, provided the Grantee shall notify the City as promptly as possible, before such repair or emergency work is started or es soon thereafter as possible if advance notice is not practicable, but in no event later than 2 working days. Section 14.8: Maintenance of Facilities: Each Grantee shall maintain its facilities in a good and safe condition and in a manner that complies with all applicable federal, state and local requirements, laws, ordinances, and regulations. Section 14.9: Safety Standards. Grantee shall at all times employ a high standard of care and shall install and maintain and use approved methods and devices for preventing failure or accidents which are likely to cause damages, injuries or nuisances to the public. Section 14.10: Police Power. All rights and privileges granted hereby are subject to the lawful exercise of the police power of the City to adopt and enforce local laws, rules and regulations necessary to the health, safety and general welfare of the public. Expressly reserved to the City is the right to adopt, in addition to the provisions of this Agreement, any License or Franchise and existing laws, such additional ordinances end regulations as are necessary for the lawful exercise of its police power for the benefit and safety of the public. Section 14.11: Relocation or Removal of Facilities: Within thirty 00) days following written notice from the City, a Grantee shall, at its own expense, temporarily or permanently remove, relocate, change or alter the position of any telecommunications facilities within the public ways whenever the City shall have determined that such removal, relocation, change or alteration is reasonably necessary for: 14.11.1:The construction, repair, maintenance or installation of any City facilities or other public improvement in or upon the public ways. 14.11.2:The operations of the City or other governmental entity in or upon the public ways. Section 14.12: Removal of Unauthorized Facilities: Within thirty (30) days following written notice from the City, any Grantee, telecommunications carrier, or other person that owns, controls or maintains any unauthorized telecommunications system, facility or related appurtenances within the public ways or other areas of the City shall, at its own expense, remove such facilities or appurtenances from the public ways or other areas of the City. A telecommunications system or facility is unauthorized and subject to removal in the following circumstances: 14.12.1:Upon expiration or termination of the Grantee's telecommunications License or Franchise. 14.12.2:Upon abandonment of a facility within the public ways of the City. 14.12.3:If the system or facility was constructed or installed without the prior grant of a telecommunications License or Franchise. 14.12.4:If the system or facility was constructed or installed without the prior issuance of a required construction permit. 14.12.5:If the system or facility was constructed or installed at a location not permitted by the Grantee's telecommunications License or Franchise. 14.12.6:Such other circumstances as the City may determine that shows the telecommunications system or facility is unauthorized. Section 14.13: Emergency Removal or Relocation of Facilities: The City retains the right and privilege to cut or move any telecommunications facilities located within the public ways or other areas of the City as the City may determine to be necessary, appropriate or useful in response to any public health or safety emergency. The City will endeavor to notify telecommunications carders of emergencies which may impact their telecommunications facilities by either attempting to notify the carrier or the appropriate notification center. Nothing herein shall create any duties or obligations on the City to so notify said telecommunications carders nor shall the City, its officers, agents, employees, or volunteers in any way be liable for any failure to notify said telecommunications carriers or notification center. Section 14.14: Damage to Grantee's Facilities: The City, its officers, agents, employees, or volunteers shall not be liable for any damage to or loss of any telecommunications services or any telecommunications facility within the public ways or any other areas of the City as a result of or in connection with any public works, public improvements, construction, excavation, grading, filling, or work or activity or lack of any activity of any kind by or on behalf of the City. Section 14.15: Facilities Maps: Grantee shall provide the City with "as built" drawings and an accurate map or maps in an electronic form agreed to by City and Grantee certifying the location of all of Grantee's telecommunications facilities within the City. To the extent City and Grantee cannot agree on an appropriate electronic form for the above referenced map or maps, Grantee agrees to provide City with such information in hard copy or paper format. Grantee shall, upon request, provide updated maps in accordance with this Section on an annual basis. Section 14.16: Duty to Provide Information: Within ten (10) days ora written request from the City, each Grantee shall furnish the City with information sufficient to demonstrate: 14.16.1:That Grantee has complied with all requirements of this Agreement. 14.16.2:That all municipal sales, telecommunications taxes, utility taxes or any other taxes or charges due the City in connection with the telecommunications services or facilities provided by the Grantee have been properly collected and/or paid by the Grantee. Section 14.17: Leased Capacity: Grantee shall have the right, without prior City approval, to offer or provide capacity or bandwidth to persons; provided, Grantee shall provide City written notice when capacity or bandwidth is leased to another telecommunications cartier or telecommunications provider. Grantee shall only be required to provide such notice on the first occasion each telecommunications carrier or telecommunications provider comes within the above notice requirement Section 14.18: Insurance and Bond Requirements: (a) Requirement of insurance. Grantee shall, at its expense, obtain and maintain during the life of any License or Franchise the insurance and bonds required by this Agreement. Any required insurance and bonds shall be effective prior to the beginning of any work by Grantee within the City. (b) Commercial General Liability. Grantee shall maintain during the life of its License or Franchise Commercial General Liability insurance coverage on an occurrence basis insuring against all claims, loss, cost, damage, expense or liability from loss of life or damage or injury to persons or property arising out of any of the work or activity under or by virtue of its License/Franchise or arising out of the License/Franchise. The minimum limits of liability for this coverage shall be $10,000,000 combined single limit for any one occurrence. (c) Contractual Liability. Grantee shall maintain during the life of its License/Franchise broad form Contractual Liability insurance including the indemnification obligation set forth in this Agreement. (d) Workers' Compensation. Grantee shall maintain during the life of its License/Franchise Workers' Compensation insurance covering Grantee's statutory obligation under the laws of the Commonwealth of Virginia and Employer's Liability insurance for all its employees engaged in work under its License/Franchise. Minimum limit~ of liability for Employer's Liability shah be $100,000 bodily injury each occurrence; $500,000 bodily injury by disease (policy limit); and $100,000 bodily injury by disease (each employee). With respect to the Workers' Compensation coverage, the Grantee's insurance company shah waive rights of subrogation against the City, its officers, agents, employees and volunteers. (e) Automobile Liability_. Grantee shall maintain during the life of its LicenseYFranchise Automobile Liability insurance. The minimum limit of liability for such insurance shall be $1,000,000 combined single limit applicable to owned or non-owned vehicles used in the performance of any work under its License/Franchise. (0 Umbrella Coveraim. The insurance coverages and amounts set forth in subsections Co), (c), (d) and (e) of this Section may be met by an umbrella liability policy following the form of the underlying primary coverage in a minimum amount of $I0,000,000. Should an umbrella liability insurance coverage policy be used, such coverage shall be accompanied by a certificate of endorsement stating that it applies to the specific policy numbers indicated for the insurance providing the coverages required by subsections Co), (c), (d) and (e), and it is further agreed that such statement shall be made a part oftbe certificate of insurance furnished by Grantee to the City. (g) Pollugion Liability Insurance. $10,000,000 each occurrence. Coverage shall be provided for bodily injury and property damage resulting from pollutants which are discharged suddenly and accidentally. Also the insurance will provide coverage for cleanup costs. (h)Evidence .Q_f Insurance. All insurance shall meet the following requirements: (1) The Grantee shall furnish the City a certificate or certificates of insurance showing the type, amount, effective dates and date of expiration of the policies. Certificates of insurance shall include any insurance deductibles, the amount of such deductible being subject to approval by the City. (2) The required certificate or certificates of insurance shall include substantially the following statement: "The insurance covered by this certificate shall not be canceled or materially altered, except after thirty (30) days written notice has been provided to the City of Roanoke.' (3) The required certificate or certificates of insurance shall name the City of Roanoke, its officers, agents, employees and volunteers as additional insureds. (4) Insurance coverage shall be in a form and with an insurance company approved by the City which approval shall not be unreasonably withheld. Any insurance company providing coverage under this Agreement or any License/Franchise granted under this Agreement shall be authorized to do business in the Commonwealth of Virginia. (i) Bond. Grantee shall post and maintain for the life of its License/Franchise a performance bond in favor of the City in the amount of $50,000. The bond shall be issued by a bonding company approved by the City and authorized to do business in Virginia. Section 14.19: Liability: Grantee agrees and binds itself to indenmify, keep and hold the City, its officers, agents, employees and volunteers free and harmless from any and all claims, causes of action, damages or any liability on account of any injury or damage of any type to any persons or property growing out of or directly or indirectly resulting from any act or omission of Grantee, including but not limited to: (a) Grantee's use of the public ways or other areas oftbe City; CO) the acquisition, construction, reconstruction, erection, installation, operation, maintenance, repair or extension of Grantee's telecommunications facilities; (c) the exercise of any right or privilege granted by or under this A~reement or any License/Franchise; or (d) the failure, refusal or neglect of Grantee to perform any duty imposed upon or assumed by Grantee by or under this Agreement or any License/Franchise. In the event that any suit or proceeding shall be brought against the City at law or in equity, either independently or jointly with Grantee on account of anything set forth above, Grantee, upon notice given to it by City, will defend the City in any such action or other proceeding, at the cost of the Grantee; and in the event of any settlement or final judgment being awarded against the City, either independently or jointly with Grantee, then Grantee will pay any such settlement or judgment or will comply with such decree, pay all costs and expenses of whatsoever nature and hold the City, its officers, agents, employees and volunteers harmless therefrom. Section 14.20: Hazardous Materials: 14.20.1While on or near City's property or easement or in its performance pursuant to this Agreement Grantee shall not transport, dispose of or release any hazardous substance, rneterial, or waste, except as necessary in performance of its work under this Agreement and in any event Grantee shall comply with all federal, state, and local laws, rules, regulations, and ordinances controlling air, water, noise, solid wastes, and other pollution, and relating to the storage, transport, release, or disposal of hazardous material, substances or waste. Regardless of City's acquiescence, Grantee shall indemnify and hold City, its officers, agents, employees and volunteers harmless from all costs, claims, damages, causes of action, liabilities, fines or penalties, including reasonable attorney's fees, resulting from Grantee's violation of this paragraph and agrees to reimburse City for all costs and expenses incurred by City in eliminating or remedying such violations. Grantee also agrees to reimburse City and hold City, its officers, agents, employees and volunteers harmless from any and all costs, expenses, attorney's fees and ali penalties or civil judgments obtained against any of them as a result of Grantee's use or release of any hazardous material, substance or waste onto the ground or otherwise, or into the water or air from, near or upon City's premises. 14.20.2The Grantee shall protect, indemnify, and hold harmless the City from any and all demands for fees, claims, suits, actions, causes of action, or judgments based on the alleged infringement or violation of any patent, invention, article, arrangement, or other apparatus that may be used in the performance of any work or activity arising out of the use of any telecommunication facilities or the provision of telecommunications service. Section 14.21: Performance and Labor and Material Surety: Before a License or Franchise or this Agreement is effective, and as necessary thereafter, the Grantee shall provide and deposit such monies, bonds, letters of credit or other instruments in form and substance acceptable to the City as may be required by this License or Franchise Agreement. Section 14.22: Bonds: Within 10 consecutive calendar days at, er the effective date of the Agreement but before any construction is commenced, Grantee shall furnish to the City a performance bond and a labor and material payment bond each made payable to the City in the amount of one hundred (100%) of the estimated cost of constructing Grantee's telecommunications facilities for the construction covered by each permit, which in no event shall be less than $50,000, within the public ways or other areas of the City. The Performance Bond is to guarantee that the project will be free of defective workmanship and materials discovered aider completion and that the work is done in a proper manner without damage to the public ways or other areas of the City. The bonds shall be written by a corporate surety acceptable to the City and authorized to do business in the Commonwealth of V'trginia. These performance and payment bonds shall remain in force until 60 days aider completion of consttuction of Grantee's telecommunications facilities covered by each permit, as determined by the City and upon a certification of completion by Grantee. After the 60 day period has expired these performance and payment bonds may be extinguished by Grantee. However, the City reserves its fight to require reimposition or to require Grantee to provide new performance and payment bonds in the event any material defaults are discovered in the existing system which, in the opinion of the City, present a need for reimposition of the bonds. 14.22.1 :The bonds shall guarantee, to the satisfaction of the City: (a) timely completion of construction; construction in compliance with applicable plans, permits, technical codes and standards; (c) proper location of the facilities as specified by the City; (d) restoration of the public ways and other property affected by the construction; (e) the submission of"as-built" drawings after completion of the work as required by this Agreement. (f) timely payment and satisfaction of all claims, demands or liens for labor, material or services provided in connection with the work. (g) removal of the telecommunications facilities, if required by the terms of this Agreement Section 14.23: Coordination of Construction Activities: All Grantees are required to cooperate with the City and with each other and all construction locations, activities and schedules shall be coordinated, as ordered by the City Engineer, to minimize public inconvenience, disruption or damages. Section 14.24: Transactions AffectingControi of Grant: Any transactions which singularly or collectively result in a change of fifty percent (50%) or more of the ownership or working control of the Grantee, of the ownership or working control of a telecommunications License or Franchise, of the ownership or working control of affiliated entities having ownership or working control of the Grantee or of a telecommunications system, or of control of the capacity or bandwidth of Grantee's telecommunication system, facilities or substantial parts thereof, shall be considered an assignment or transfer requiring City approval pursuant to this Agreement, which shall not be unreasonably withheld. Transactions between affiliated entities are not exempt from City approval. Section 14.2S: Leasing of Facilities: Grantee shall not lease or license any of its telecommunications facilities, including any conduit or duct space in its telecommunications system, to any telecommunications carrier or telecommunications provider for the placement of any additional telecommunications facilities without ~ providing City advanced written notice. Grantee shall only be required to provide such notice on the fir~ occasion each telecommunications carrier or telecommunications provider comes within the above notice requirement. Section 14.26: Nonenforeement by City: Grantee shall not be excused from complying with any of the terms and conditions of this Agreement or any License or Franchise by any failure of the City, upon any one or more occasions, to insist upon Grantee's performance or to seek Grantee's compliance with any one or more of such terms or conditions of this Agreement or the terms and conditions of any License or Franchise. Section 15: Construction Standards Section 15.1. General: Grantee shall not commence or continue with the construction, installation or operation of telecommunications facilities within the City except as provided in this Agreement. Section 15.2: Construction Codes: Telecommunications facilities shall be constructed, installed, operated and maintained in accordance with aH applicable federal, state and local laws, codes, rules and regulations including the National Electrical Safety Code. Section 15.3: Permits: No person shaH construct or install any telecommunications facilities within the City without first obtnining all appropriate permits therefor, provided, however: 15.3.1:A11 construction shall be coordinated with the office of the City Engineer and the City's annual paving program. Section 15.4: Applications: Applications for permits to construct telecommunications facilities shall be submitted upon forms to be provided by the City and shall be accompanied by drawings, plans and specifications in sufficient detail to demonstrate: 15.4.1:That the facilities will be constructed in accordance with all applicable laws, codes, rules and regulations. 15.4.2:The location and route of aH fac'dities to be installed on existing or replacement ut'dity poles. 15.4.3:Tbe location and route of aH facilities to be located under the surface of the ground, including the line and grade proposed for the burial at all points along the route which are within the public ways or other areas of the City. 15.4.4:The location of all exisfmg underground utilities, conduits, ducts, pipes, mains, manholes, handholes, junction points and installations which are within the public ways along the underground route proposed by the applicant. 15.4.5:Tbe location of all other fac'difies to be constructed within the City, but not within the public ways. 15.4.6:The spec'dic construction methods to be employed for protection of existing structures, fixtures, and facilities within or adjacent to the public ways. 15.4.7:The location, dhnension and types of all trees within or adjacent to the public ways along the route proposed by the applicant, together with a landscape plan for protecfmg, trimming, removing, replacing and restoring any trees or areas to be disturbed during construction. Section 15.5: Engineer's Certification: All permit applications shall be accompanied by the certification of a registered professional engineer that the drawings, plans and specifications submitted with the application comply with applicable technical codes, rules and~regulations. Section 15.6: Traffie Control Plan: AH permit applications which involve work on, in, under, across or along any public ways or other areas of the City shall be accompanied by a traffic control plan demonstrating the protective measures and devices that will be employed, consistent with applicable local, state and federal laws and regulations, to prevent injury or damage to persons or property and to minimize disruptions to efficient pedestrian and vehicular traffic. Section 15.7: Issuance of Permit: W'~hin twenty (20) working days afier submission of all plans and documents required of the applicant and payment of the fees required by this Agreement, and compliance with the provisions oftbe Vir~nia Code, the City, if satisfied that the applications, plans and documents comply with all requirements of this Agreement, will issue a permit authorizing construction of the facilities, subject to such further conditions, restrictions or regulations affecting the time, place and manner of performing the work as may be deemed necessary or appropriate. Section 15.8: Construction Schedule: The Grantee shall submit a written construction schedule to the City Engineer ten (10) working days before commencing any work in or about the public ways. The Grantee shall further notify the City Engineer not less than five (5) working days in advance ofeny excavation or work in the public ways and shall comply with the provisions of the Virginia Underground Utility Damage Prevention Act, Virginia Code § 56-265.14 et. seq. Section 15.9: Compliance with Permit: All construction practices and activities shall be in accordance with the permit and approved final plans and specifications for the facilities. The City and its representatives shall be provided access to the work and such further information as it may require to ensure compliance with such requirements. Section 15.10: Display of Permit: The Grantee shall maintain a copy of the construction permit and approved plans at the construction site, which shall be displayed and made available for inspection by the City at all times when construction work is occurring. Section 15.11: Survey of Underground Facilities: The Grantee shall supply and specify the location of all facilities by depth, line, grade, proximity to other facilities or other standard, the Grantee shall cause the location of soch facilities to be verified, to the extent required, by a registered state surveyor. The Grantee shall relocate, at its expense, any facilities which are not located in compliance with permit requirements. Section 15.12: Noncomplying Work: Upon direct'ton oftbe City, all work which does not comply with the permit, the approved plans and specifications for tho work, or the requirements of this License or Franchise, shall be removed at the sole expense of Grantee. Section 15.13: Completion of Construction: The Grantee shall promptly complete all construction activities so as to minimize disruption of the City public ways and other public and private property. All construction work authorized by a permit within City, including restoration, must be completed within 120 days of the date of issuance of the permit. Section 15.14: As-Built Drawings: Within sixty (60) days after completion ofconstruetion, the Grantee shall furnish the City with two (2) complete sets of as built plans, drawn to scale and certified to the City as accurately depicting the actual location of all telecommunications facilities constructed pursuant to the Agreement or permit and shall include a digitized map(s) in both printed and electronic form readable by the current version of Auto CAD and tied to the Virginia State Plane Coordinate System and tied to the City's Survey Control monuments and geographic information system. Section 15.1S: Restoration of Public Ways, Other Ways and City Property: Immediately at,er installation, repair or extension of the telecommunications facilities or any portion thereof or any pavement cut by telecommunications carriers in any public way or other areas of the City, the incidental trenches for excavation shall be refilled by telecommunications carriers in a manner reasonably acceptable to the City Manager. Pavement, sidewalks, curbs, gutters, and any other portions of sidewalks or public ways damaged, disturbed or destroyed by such work shall be promptly restored and replaced with like materials to their former condition by telecommunications carriers at their own expense; however, where it is necessary, and if authorized by the City, in order to achieve the former conditions, telecommunications carriers shall use materials whose type, specification and quantities exceed or are different from those used in the installation, and telecommunications carriers at their own expense shall provide such materials. Where a cut or disturbance is made to a section of sidewalk or paving, rather than replacing only the area actually cut, telecommunications carriers shall replace the full width of the existing sidewalk or pavement and the full length of the section or sections cut as determined by the City Engineer. Telecommunications carriers shall maintain, repair and keep in good condition for a period of one (1) year following such disturbance all portions of public ways or other areas disturbed by telecommunications carders. 15.15.1:If weather or other conditions do not permit the complete restoration required by this Section, the Grantee shall temporarily restore the affected ways or property. Such temporary restoration shall be at the Grantee's sole expense and the Grantee shall promptly undertake and complete the required permanent restoration when the weather or other conditions no longer prevent such permanent restoration. 15.15.2:A Grantee or other person acting in its behalf shall use suitable barricades, flags, flagrnen, lights, flares and other measures as required for the safety of all members of the general public and to prevent injury or damage to any person, vehicle or property by reason of such work in or affecting such ways or property and shall comply with all federal, state, and local laws and regulations, including the Virginia Department of Transportation flagging requirements. Section 15.16: Landscape Restoration: 15.16.1:All trees, landscaping and grounds removed, damaged or disturbed as a result of the construction, installation maintenance, repair or replacement of telecommunications facilities, whether such work is done pursuant to a Franchise, License, or permit must be replaced or restored as nearly as may be practicable, to the condition existing prior to performance of work. 15.16.2:All restoration work within the public ways or other areas shall be done in accordance with landscape plans approved by the City Engineer. Section 15.17: Performance and labor and material payment surety: Prior to issuance of a any permits, the Grantee shall provide a performance bond and a labor and material payment bond, as required in this Agreement. Section 15.18: Responsibility of Owner:. The owner of the facilities to be constructed and, if different, the License or Franchise Grantee, are responsible for performance of and compliance with all provisions of this Agreement. Section 15.19: Controlling This Agreement shall be construed and enforced in accordance with the substantive law of the Commonwealth of Virginia and any applicable federal laws. Section 15.20: Captions: The paragraph Captions and Headings in this Agreement are for convenience and reference purposes only and shall not affect in any way the meaning or interpretation of this Agreement. Section 15.21: Nondiscrimination. Grantee shall not discriminate on the basis of race, religion, color, sex or national origin in its employment practices, contracting or provision of services. Section 16: Commencement of Work: Licensee will not commence any work within the City until detailed plans have been provided to and approved by the City Engineer. Section 17: Forum Selection: By virtue of entering into this Agreement, Licensee agrees and submits itself to a court of competent jurisdiction in the City of Roanoke, Virginia and further agrees that this Agreement is controlled by the laws of the Commonwealth of Virginia or any applicable federal laws and that all claims, disputes, and other matters shall be decided only by such court according to the laws of the Commonwealth of Virginia or any applicable federal laws. Section 18: Effective Date: The effective date of this License shall be · 199__. Section 19: Removal of Licensee's Facilities: If the City adopts a Telecommunications Regulatory Ordinance and/or Telecommunications License/Franchise Agreement and if Licensee is awarded a license or fl'anchise or otherwise granted authority pursuant thereto, then on the effective date of any such award, the terms and conditions of that Telecommunications Regulatory Ordinance and/or License/Franchise Agreement shall supersede all the terms and conditions of this Agreement and this Agreement shall be automatically and immediately tg~ated. However, if Licensee is not awarded a license/franchise or otherwise granted rights by any future Telecommunications Ordinance or Agreement adopted by the City, or if the term of this Agreement expires or the rights granted to Licensee by this Agreement are revoked by the City, Licensee shall immediately cease operations within the City and shall not be permitted to operate, maintain or repair its e~isting encroachments or facilities and shall promptly remove any and all of Licensee's facilities and equipment within the City, all at the sole cost of Licensee. by the undersigned authorized agent, does hereby agree to abide by the terms, conditions and obligations of the Agreement. WITNESS the following signatures: Attest: City of Roanoke, Virginia Mary F. Parker, City Clerk By. W. Robert Herbert, City Manager Attest: Secreta~ (Name of Licensee) (SEAL) Authorized Agent and CORPORATE SEAL Approved as to Form: City Attorney Approved as to Execution: City Attorney MaW F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk Sandm H, Eakin Deputy City Clerk December 23, 1996 File fl60-132 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke held on Monday, December 16, 1996, Council Member White requested that the matter of salary increases for the Mayor and Members of City Council be referred to 1997-98 Budget Study for consideration. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm pc: James D. Grisso, Director of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget Rose M. Woodford, Executive Secretary, Office of the City Manager Mary F. Parker, CMC/AAE c~y C~rk CITY OF ROANOKE Office of the City Clerk 8andm H. Eakin Oeputy c~y C~rk December 23, 1996 File #79-137-169 The Honorable Marsha Compton Fielder Commissioner of the Revenue Roanoke, Virginia The Honorable David C. Anderson City Treasurer Roanoke, Virginia Dear Ms. Fielder and Mr. Anderson: I am enclosing copy of Resolution No. 33217-121696 supporting tax exemption of property located at 303 Norfolk Avenue, $. W., in the City of Roanoke, to be conveyed to the Virginia Museum of Transportation, Inc., and used by it exclusively for cultural, educational and historical purposes on a non-profit basis. The aboverefersnced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Pursuant to Paregraph 4, I am directed to forward an attested copy of the abovereferenced measure to you for the purpose of assessment and collection, respectively, of the service charge established by Resolution No. 33217-121696. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc, 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: (540) 981-2541 Fax: (540) 224-3145 December 23, 1996 File #79-137-169 SANDRA H. EAKIN Deputy City Clerk Man/ellen F. Goodlatte, Attomey Glenn, Feldmann, Darby & Goodlatte P. O. Box 2887 Roanoke, Virginia 24001 Dear Ms. Goodlatte: I am enclosing copy of Resolution No. 33217-121696 supporting tax exemption of property located at 303 Norfolk Avenue, S. W., in the City of Roanoke, to be conveyed to the Virginia Museum of Transportation, Inc., and used by it exclusively for cultural, educational and historical purposes on a non-profit basis. The abovereferanced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Pursuant to Paragraph 4, I am directed to forward an attested copy of the abovereferenced measure to the Commissioner of the Revenue and the City Treasurer for the purpose of assessment and collection, respectively, of the service charge established by Resolution No. 33217-121696. The Resolution will be in full force and effect at such time as a copy, duly signed by an authorized officer of the Virginia Museum of Transportation, Inc., has been filed with the City Clerk. It will be necessary for you to contact either Delegate Clifton A. Woodrum, III, or Delegate A. Victor Thomas to request that a bill be introduced at the 1997 Session of the General Assembly. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Eno. pc: Katherine F. Houck, Executive Director, Virginia Museum of Transportation, Inc., 303 Norfolk Avenue, S. W., Roanoke, Virginia 24016 W. Robert Herbert, City Manager Wilbum C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Phillip F. Sparks, Chief, Economic Development Barry L. Key, Manager, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 16th day of December, 1996. No. 33217-121696. A RESOLUTION supporting tax exemption of property in the City of Roanoke to be conveyed to the Virginia Museum of Transportation, Inc. and used by it exclusively for cultural, educational and historical purposes on a non-profit basis. WHEREAS, Virginia Museum of Transportation, Inc. (hereinafter "the Applicant") has petitioned this Council for support of a bill to be introduced at the 1997 Session of the General Assembly to exempt certain property of the Applicant from taxation pursuant to Article X, S6(a)(6) of the Constitution of Virginia; WHEREAS, Council has determined that Applicant could not file its petition, in accordance with the time period set forth in the City policy regarding requests for support of a bill to exempt property from taxation adopted by Resolution No. 30884-021892 on February 18, 1992 (the "Policy"), because Applicant only recently learned that it has the opportunity to acquire the real property where its museum is located; WHEREAS, in light of the reason for Applicant's inability to comply with the time requirements set forth in the Policy, that requirement is waived in this particular case; WHEREAS, a public hearing at which all citizens had an opportunity to be heard with respect to the Applicant's petition was held by Council on December 16, 1996; WHEREAS, the provisions of subsection B of S30-19.04, Code of Virginia (1950), as amended, have been examined and considered by the Council; WHEREAS, the Applicant agrees that the property to be exempt from taxation is or will be the personal property of the Applicant and the building or buildings and as much land as is reasonably necessary to the use of the building or buildings, providing such personal and real property shall be used by the Applicant exclusively for cultural, educational and historical purposes on a non-profit basis; and WHEREAS, in consideration of Council's adoption of this Resolution and Council's support of a bill hereinafter described in Paragraph 1 to be introduced on behalf of the Applicant at the 1997 Session of the General Assembly, the Applicant has voluntarily agreed to pay each year a service charge in an amount equal to twenty percent (20%) of the City of Roanoke tax levy, which would be applicable to real property to be acquired by the Applicant were the Applicant not exempt from such taxation, for so long as the applicant's real property is exempted from State and local taxation. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. Council supports a bill to be introduced at the 1997 Session of the General Assembly whereby Virginia Transportation Museum, Inc., a non-profit organization, seeks to be classified and designated an organization wlthin the context of S6(a)(6) of Article X of the Constitution of Virginia, and whereby property owned by the Applicant, which is used by it exclusively for charitable or benevolent purposes on a non-profit basis, shall be exempt from State and local taxation. 2. In consideration of Council's adoption of this Resolution and Council's support of the bill described in Paragraph 1 of this Resolution to be introduced at the 1997 Session of the General Assembly, the Applicant agrees to pay to the City of Roanoke on or before October 5 of each year a service charge in an amount equal to twenty percent (20%) of the City of Roanoke tax levy, which would be applicable to real property of the Applicant, in the City of Roanoke, were the Applicant not exempt from State and local taxation, for so long as the Applicant is exempted from State and local taxation. 3. In adopting this Resolution, the Council has examined and considered the provisions of Subsection B of S30-19.04, Code of Virginia (1950), as amended, and pursuant to Subsection C of the same section, Council recognizes that the Applicant will own real property currently assessed at $134,080.00, representing a real property tax liability of $1,649.18 for the 1996-97 tax year, and Council recommends to the General Assembly that the specific classification shall be cultural, educational, or historical. 4. The City Clerk is directed to forward an attested copy of this Resolution to the Commissioner of the Revenue and the City Treasurer for purpose of assessment and collection, respectively, of the service charge established by this Resolution, and to Maryellen F. Goodlatte, attorney for the Applicant. 5. This Resolution shall be in full force and effect at such time as a copy, duly signed by an authorized Applicant, has been filed with the City Clerk. ATTEST: officer of the City Clerk. ACCEPTED, AGREED TO Transportation, Inc., this __ and EXECUTED by Virginia day of VIRGINIA MUSEUM OF TRANSPORTATION, INC. By. Title Museum of , 19 (SEAL) December 16, 1996 Report//96-43 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of City Council: Subject: Request for Support for Tax Exempt Status from the Virginia Museum of Transportation, Inc. The Virginia Museum of Transportation, Inc., has been offered a gift of certain real property containing 3.14 acres located at 303 Norfolk Avenue, S. W., the current location of the Museum. The Virginia Museum of Transportation, Inc., petitioned City Council on November 18, 1996, requesting adoption of a Resolution in support of the organization obtaining tax exempt status from the General Assembly on property located in the City of Roanoke. Norfolk Southern Corporation is the current owner of the property; therefore, the property is assessed by the Virginia Department of Taxation, pursuant to §58.1-3201 of the Code of Virginia (1950), as amended. Pursuant to this statute all property is assessed on a depreciated cost basis and the current assessment is: Land $ 69,080.00 ($22,000 per acre) Building $ 65.000.00 Current Assessment $134,080.00 Tax Rate x 1.23 Current Tax $ 1,649.18 The Director of Real Estate Valuation will be responsible for future assessments which will be calculated at 100% of fair market value if this property is declared tax exempt by the General Assembly. The new assessment will be: Land $1,367,800.00 Building $ 241.700.00 New Assessment $1,609,500.00 A twenty percent (20%) service charge will then be levied by the City in lieu of real estate taxes: Assessment Tax Rate Service Chg. NEW TAX $1,609,500.00 x 1.33 (includes. 10 Downtown $ 21,406.35 Service District Tax) x .20 $ 4,281.27 Members of City Council Page 2 December 16, 1996 Il. III. Current Situation: City Coancil adopted Resolution No. 30884-021892 on February 18, 1992, to establish guidelines for organizations seeking support for exemption from taxation. (See Attachment A). Number l(e) of the resolution states that all organizations must file a petition for tax-exempt status with City Council at least sixty (60) days in advance of the first day of the next session of the General Assembly, which, in this case, would be November 9, 1996. However, the Virginia Museum of Transportation recently learned of the gift offer by the Norfolk Southern Corporation, therefore, their petition was received nine (9) days after the target date. Issues: Notification of a Public Hear[ll~ to be held on December 16, 1996, was advertised in the Roanoke Times on Sunday, December 8, 1996. Service to Citizens. Cost to City. Determination by Commissioner of the Revenue. IV. Alternatives: City Council grant the request of the Virginia Museum of Transportation. Inc. for Council support of the request of the Virginia Museum of Transportation, Inc., to the 1997 General Assembly to be designated exempt from taxation pursuant to Article X, Section 6 (a) 6 of the Constitution of Virginia. ~ is met as the Virginia Museum of Transportation, Inc., provides services for the colnmon good of the public through educational and cultural opportunities to learn about the rich transportation history of Virginia. Cost to the City is subjective due to the unique nature of this request. However, anticipated improvements to the Museum and the before mentioned change in tax assessment procedure should enhance the tax revenue of the City by promoting and encouraging tourism and economic development opportunities in the City. 3. Commissioner of the Revenue, Ms. Marsha Compton Fielder, has Members of City Council Page 3 December 16, 1996 determined that the organization is not tax exempt by classification or designation under the Code of Virginia. City Council deny request of the Virginia Museum of Transportation, Inc., for Council support of the request of the Virginia Museum of Transportation, Inc., to the 1997 General Assembly to be designated exempt from taxation pursuant to Article X, Section 6(a)6 of the Constitution of Virginia. 1. ~ would probably not be affected. 2. Cost to the City will not be an issue. 3. Determination by Commissioner of Revenue will remain unchanged. Recommendation: City Council concur in Alternative "A" to grant the request of the Virginia Museum of Transportation, Inc., for Council support of their request to the 1997 General Assembly to be designated exempt from taxation pursuant to Article X, Section 6(a)6 of the Constitution of Virginia. WRH:EDC/kdc Respectfully submitted, W. Robert Herbert City Manager Attachments CC: Marsha Compton Fielder, Commissioner of the Revenue David C. Anderson, City Treasurer Barry L. Key, Manager, Office of Management and Budget James D. Ritchie, Assistant City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance · ~XTM ATTACHHENT A IN THE ¢OUN~I~ FOR THE CITY OF ROANOKE, VIRGINIA, The 18th Day O~ February, 1992. No. 30884-021892. RESOL~ION el~abllshlng ~he policy o~ ~he Cl~y wi~h respec~ sup~r~ng r~es~s o~ certain non-profl~ organizations to certain p~o~r~y f~om ~ax~Lon pu~suan~ ~o A~Lc~e X, of ~he Conn~Lkut~on o~ V~ginLa. adopt a resolution in suppor~ o£ & non-pro£1t 6rganiz&tions reques~ of tho General Assembly to be designated exempt from pursuen~ to Ac~lcle X, Section 6(&)(6) of tho Constitution virginia; ~IEREAS, this Council has not hereto£ore adopted any policy with reapec~ to those orgeniz&tions requests and the te~m8 and conditions under which Council will SUppOL~C an organizations WHEREAS, & written policy viii &foist Council in considerlflq whe~ho= an organization should be given Council*s support of Its request for tax exempt status, and a writtenpolicyalso will help to insure that all sJ~Llarly situated organizations are treated un~foLlly~_. TllERII~RI, B~ IT RESOLVED by the Council of the City of Roanoke ag follou~ l, That effective#arch l, 1993, a~& condition to receiving a resolution fL-o~ Council supporting its reques~ of the General x, Section 6(a)(6) of the Constitution of Virginia, organizations must: all (a) request a writt®n determination from the Commissioner of revenue whether the organization is tax-exempt by classification or designation under the Coda of Virginia; (b) notify the City Clark, in writing, of the organization's intent to saak new or additional space for its activities, such notice shall be given 45 days prior to the organization's entering into any contract for the purchase of real property for which it intends to seek tax-exempt designation; (c] agree to pay to the City an annual service charge in an amount equal to twenty percent (20%) of the City of Roanoke real estate tax levy, which would be applicable to the reel property of the organization, in the City of Roanoke, ware tho organization not exempt f~om such taxation, for so long as tho organization's real propaz~y is exempted from State and local taxation; submit to the City Manager detailed answers to the questions sat forth in subsection B of S30-19.04 of the Code of virginia (1950), aa emended, such answers must bm submitt~no later than November 15 in order to receive a resolution to be considered by the next session of the General Assembly; and (e) file a petition for tax-exempt status with City Council at least sixty (60) days in advance of the first day o£ the next session of the General Assembly. 2. If tho Council adopts a resolution supporting an organization's request of the General Assembly; and the request is (a) t~ovalue of ell exempted taxes shall bm deducted from any £unding provided by the City to tha org&n~satlon! and (b) the COmLtseloner of Revenue and the Office of Real of the propez~y through the use of= (1) biennial application for tax-exemption; and (2) ~egula~ use compliance checks by th® Office of Real Estate Valuation. ATTEST: City Clerk. ATTACHMENT B VIRGINIA: IN THE COUNCIL OF THE CITY OF ROANOKE RE: PETITION FOR A RESOLUTION SUPPORTING THE EXEMPTION FROM TAXATION OF CERTAIN PROPERTY PURSUANT TO ARTICLE X, SECTION 6(a)(6) OF THE CONSTITUTION OF VIRGINIA TO THE HONORABLE MAYOR AND MEMBERS OF COUNCIL OF THE CITY OF ROANOKE: 1. Your Petitioner, Virginia Museum of Transportation, Inc., 303 Norfolk Avenue, Roanoke, Virginia 24016, a Virginia, non-stock, nor for profit corporation has been offerod a girl of certain r~al property located at 303 Norfolk Avenue, Roanoke, Virginia, which property is currently owned by Norfolk Southern Corporation and is not currently assessed by the City of Roanoke, Virginia. 2. Your Petitioner desires to be an organization designated by a section within Article 4, Section 58.1-3650 et seq. of the 1950 Code of Virginia, as amended, in order that the rcfcr~ncexl r~al estate, to be used exclusively for cultural, educational and historical purposes r~lated to the transpotxation history of the Commonwealth of Virginia, be exempt from taxation under the provisions of Article X, S¢~ion 6(a)(6) of the Constitution of Virginia so long as your Petitioner is operated not for profit and the prope~ so exempted is used in accordance with the purpose for which your Petition is classified. 3. Your Petitioner agrees to pay to the City of Roanoke an annual service charge in an amount equal to twenty percent (20%) of the City of Roanoke tax levy, which would be applicable to this real estate, were our organization not tax exempt, for so long as this tax exemption continues. 4. Your Petitioner respectfully requests that the Council of the City of Roanoke adopt a resolution in accordance with the requirements of Section 30-19.04 (B) of the 1950 Code of Virginia, as amended, after holding a public hearing with respect thereto where citizens shall have an opportunity to be heard in order that legislation involving the designation of property to be exempted from taxation pursuant to Article X, Section 6(a)(6) of the Constitution of Virginia may be presented to the General Assembly of Virginia. In compliance with Section 30-19.04 (B) the following questions are submitted for consideration: 1. Whether the organization is exempt from taxation pursuant to Section 501(c)(3) of the Internal Revenue Code of 1954. (A) Your Petitioner is exempt from taxation pursuant to Section 501(c)(3) of the Internal Revenue Code of 1954. Whether a current annual alcoholic beverage license for serving alcoholic beverages has been issued by the Alcohol Beverage Control Board to such organiTmJon for such use on such property. No annual alcoholic beverage license has been or will be requested or issued for use on the referenced property. Whether any director of officer of the organization has been paid compensation in excess of reasonable allowances for .~lzries or other compensation for personal services which such director or officer actually renders. (A) No officers or directors of your Petitioner are paid compensation in excess of reasonable allowances for salaries or other compensation for personal services actually rendered. Your Petitioner has five salaried employees none of whom are officers and only one of whom is a director. Whether any part of the net earnings of such organization inures to the benefit of any individual and whether any significant portion of the services provided by such organization is generated by funds received by donations, contributions or local, state or federal grants. As used in this subsection donations shall include the providing of personal services or the contribution of in kind or other material services. (A) No pan of the net earnings of your Petitioner inures to the benefit of any individual. A significant portion of the services provided by your Petitioner is generated by local, state or federal grants, including grants by the City of Roanoke, Roanoke County, City of Salem and the Commonwealth of Virginia. Whether the organization provides services for the common good of the public. (A) Your Petitioner provides services for the common good of the public in as much as it provides educational and cultural opportunities to learn about the rich transportation history of Virginia. In addition to on-site learning, specific programs are designed for school-aged children and offered to all surrounding schools. Whether a substantial part of the activities of the organization involves carrying on propaganda, or otherwise attempting, to influence legislation and whether the orgapiz~tion participates in, or intervenes in, any political campaign on behalf of any candidate for public office. (A) Your Petitioner is not involved in propaganda, influencing legislation or any political campaign on behalf of any candidate for public office. No role, regulation, policy or practice of the organization discriminates on the basis of religious conviction, race, color, sex or national origin. (A) No rule, regulation, policy or practice of your Petitioner discriminates on the basis of religious conviction, race, color, sex or national origin. The revenue impact to the locality and its taxpayers of exempting the property. (A) No significant impact is anticipated as a result of the exemption. In fact, we anticipate that the improvements to the structure, which are the subject of our current capital campaign, will enhance the tax revenue of the City of Roanoke by promoting and encouraging tourism and economic development opportunities along Norfolk Avenue. Any other criteria, facts and circumstances which the governing body deems pertinent to the adoption of such resolution. (A) As noted in 8 above, your Petitioner is currently undertaking an ambitious plan to upgrade and renovate its facility, which we have leased for years from Norfolk Southern. We believe that the Virginia Museum of Transportation will play a prominent role in the City's continuing effort to improve its Norfolk Avenue neighborhood. We believe that our efforts will not only improve the quality of life for Roanoke City residents, but will add to the tax revenues of the City by serving as a destination for visitors to the Valley. Note: A copy of this Petition is being delivered this date to the City Manager of the City of Roanoke, Virginia. 4 WHEREFORE, your Petitioner, Virginia Museum of Transportation, Inc., respectfully requests to the Council of the City of Roanoke (1) that a resolution be adopted pursuant to Section 30-19.04 of the Code of Virginia stating the provisions of subsection B of that Code section have been examined and considered in conjunction with this petition seeking the designation of property to be exempted from taxation pursuant to Article X, Section 6(a)(6) of the Constitution of Virginia at a public hearing at which citizens have had an opportunity to be heard and (2) that a recommendation be made to the General Assembly that this real property of your Petitioner be designated by a Section within Article IV, Section 58.1-3650 et ~. exempting this real property of your Petitioner from taxation so long as your Petitioner is operated not for profit and the property so exempt is used for the particular purposes of providing cultural, educational and historical opportunities to the public relating to the transportation history of the Commonwealth of Virginia. Respectfully Submitted this 18th day of November, 1996. VIRGINIA MUSEUM OF TRANSPORTATION, INC.~ ~ By: z~,~,~ ~t',-x F December 16, 1996 Honorable Mayor David A. Bowers and Members of City Council Dear Mayor and Members of Council: Subject: Request for Support for Tax Exempt Status from the Virginia Museum of Transportation, Inc. Please reserve space on City Council's agenda for the above referenced subject. Respectfully submitted: W. Robert Herbert City Manager WRH/kdc MARY E 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: (540) 981-2541 Fax: (540) 224-3145 SANDRA H. EAKIN Deputy City Clerk December 3, 1996 Maryellen F. Goodlatte, Attorney Glenn, Feidmann, Darby & Goodlatte P. O. Box 2887 Roanoke, Virginia 24001 Dear Ms. Goodlatte: Pursuant to action taken by the Council of the City of Roanoke at a regular meeting on Monday, November 18, 1996, I have advertised a public headng for Monday, December 16, 1996, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the Virginia Museum of Transportation, Inc., for adoption of a measure in support of tax-exempt status on real property located at 303 Norfolk Avenue, S. W. I am enclosing copy of the notice of the public hearing. Please review the document and if you have questions, you may contact Steven J. Talevi, Assistant City Attorney, at 853-2431. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:sm Enc. pc: Katherine F. Houck, Executive Director, Virginia Museum of Transportation, inc., 303 Norfolk Avenue, S. W., Roanoke, Virginia 24016, wlenc. Ad Number: 120877114 Publisher's Fee: $77.70 MARY F. PARKER, CITY CLE ROOM 456, MUNICIPAL BUIL 215 CHURCH AVENUE, S.W. ROANOKE, VA 24011-1536 The Roanoke Times 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, 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: 12/08/96 FULL RUN - Sunday Witness, this 9th day of December 1996 Authorized Signature NOTICE OF PUBLIC HEARING Notice is hereby given that the City Council of the City of Roanoke will hold a public hearing at its regular meeting to be held on December 16, 1996, commencing at 7:00 p.m., in the Council Chambers, 4th Floor, Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia on the question of adoption of a resolution pursuant to §30-19.04, Code of Virginia (1950), as amended, on the request of Virginia Museum of Transportation, Inc. for designation of property to be exempted from taxation. The real property for which exemption is requested will be donated to the Virginia Museum of Transportation, Inc. and is currently assessed by the Virginia Department of Taxation pursuant to §58.1-3201 of the Code of Virginia (1950), as amended. The Department's current assessed value of this property is $134,080.00, and the current real estate tax assessment for this property is $1,649.18. Citizens shall have the opportunity to be heard and express their opinions on said matter. 3rd day of December, 1996. GIVEN under my hand this Mary F. Parker, City Clerk. Note to Publisher: Please publish once in The Roanoke Times 1996. Send Publisher's Affidavit and Bill to: Mary F. Parker, City Clerk 456, Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 on Sunday, December 8, 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: (540) 981-2541 Fax: (540) 224-3145 December 23, 1996 File #50-137-467-497 SANDRA H. EAKIN Deputy City Clerk The Honorable John S. Edwards Member, Senate of Virginia P. O. Box 1179 Roanoke, Virginia 24006-1179 The Honorable A. Victor Thomas Member, House of Delegates 1301 Orange Avenue, N. E. Roanoke, Virginia 24017 The Honorable Clifton A. Woodrum, III Member, House of Delegates P. O. Box 1371 Roanoke, Virginia 24007 Gentlemen: I am enclosing two copies of Resolution No. 33219-121696 requesting the 1997 Session of the General Assembly of Virginia to enact a certain amendment to Section 40, ~ imorovements: ourchases, of the Roanoke Charter of 1952, as amended, it is respectfully requested that the amendment be placed in the form of a bill to be introduced at the 1997 Session of the General Assembly. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 16, 1996. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:sm Enc. pc~ W. Robert Herbert, City Manager Wilbum C. Dibling, Jr., City Attorney James D. Gdsso, Director of Finance William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Barry L. Key, Manager, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 16th day of December, 1996. No. 33219-121696. A RESOLUTION requesting the 1997 Session of the General Assembly of Virginia to enact a certain amendment to the Roanoke Charter of 1952, as amended. WHEREAS, at a regular meeting of the City Council held on December 16, 1996, at 7:00 p.m., in the Council Chamber, 215 Church Avenue, S. W., Roanoke, Virginia, after due and proper publication of the notice of public hearing pursuant to §15.1-835, Code of Virginia (1950), as amended, which notice contained inter alia, an informative summary of the proposed amendment to the Roanoke Charter of 1952 hereinafter referred to, a public hearing with respect to such proposed amendment was held before the city Council at which all citizens so desiring were afforded opportunity to be heard to determine if the citizens of the city desire that the City request the General Assembly to amend its existing Charter in the form and manner hereinafter referred to and as provided in the aforesaid notice; and WHEREAS, upon conclusion of such public hearing and upon consideration of the proposed amendment to such Charter, the Council is of opinion that the 1997 Session of the General Assembly should be requested to amend this City's Charter as hereinafter set forth. THEREFORE, BE IT RESOLVED by the Council of the city of Roanoke as follows: 1. The General Assembly of Virginia is hereby requested at its 1997 Session to amend S40, Contracts for public improvements: ~/r~/%~, of the Charter of 1952, as presently amended, by deleting the words stricken and adding the words hereinafter shown as underscored: S40. Contracts for Dubllc improvements: purchases. Any purchase, public work, or improvement, costing more than f-kf-t~~ thousand dollars, except as providing in the next succeeding section, shall be executed by contract. All contracts for more than ~ thirty thousand dollars shall be awarded after public advertisement and competition, as may be prescribed by general law. The city council shall have the power to reject any and all bids and all advertisements shall contain a reservation of this right. 2. The City Clerk is directed to forthwith, as provided by §15.1-834, Code of Virginia (1950), as amended, transmit to each of the members of the General Assembly of Virginia representing the City of Roanoke at the 1997 Session of the said General Assembly two copies of this resolution setting forth the requested amendment to the Roanoke Charter of 1952, as presently amended, to be put into the form of a bill to be introduced at the 1997 Session of the General Assembly. ATTEST: city Clerk. Ad Number: 112270960 Publisher's Fee: $76.80 MARY F. PARKER, CITY CLE ROOM 456, MUNICIPAL BUIL 215 CHURCH AVENUE, S.W. ROANOKE, VA 24011-1536 The Roanoke Times 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, 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: 11/22/96 FULL RUN - Friday Witness, this 25thday of November 1996 Authorized Signature NOTICE OF PUBLIC HE~RING ~OTICE OF PUBLIC HEARING TO CITIZENS OF THE CITY OF ROANOKE: NOTICE IS HEREBY GIVEN that the Council of the City of Roanoke will, pursuant to §15.1-835, Code of Virginia (1950), as amended, hold a public hearing on Monday, December 16, 1996, at 7:00 p.m., in the Council Chamber, Municipal Building, 215 Church Avenue, in the City of Roanoke, Virginia, at which time citizens of the City of Roanoke shall have an opportunity to be heard to determine if such citizens desire Council to request the General Assembly of Virginia to make a certain amendment to the Roanoke Charter of 1952, as amended, which amendment is informatively summarized as follows: Amend §40 of the City Charter to provide that all contracts for more than thirty thousand dollars (currently fifteen thousand dollars) shall be awarded after public advertisement and competition as may be prescribed by general law. The full text of the proposed amendment to §40, Conmmts for public improvements: ~,ofthe Charter is on file in the office of the City Clerk, Municipal Building, Room 456, 215 Church Avenue, S. W., Roanoke, Virginia. G EN under my hand this 20th day of November, 1996. Mary F. Parker, City Clerk Note to Publisher: Please publish in full once on Friday, November 22, 1996, in ~. Please send bill and Publisher's Certificate to: Mary F. Parker, City Clerk Room 456, Municipal Building Roanoke, Virginia 24011