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HomeMy WebLinkAboutCouncil Actions 10-09-89 (MUSSER) (29798) REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL October 9, 1989 7:30 p.m. AGENDA FOR THE COUNCIL Call to Order -- Roll Call. The invocation will be delivered by Mayor Noel C. Taylor. The Pledge of Allegiance to the Flag of the United States of America will be led by Mayor Noel C. Taylor. PUBLIC HEARINGS Be Ce Public hearing on the request of Mr. J. F. Davis that a tract of land lying on the southeasterly side of Carvin Street, N. E., fronting 159 feet on Carvin Street, Official Tax Nos. 3322301 and 3322201, be rezoned from RM-1, Residential Multi-Family, Low Density District, to RM-2, Residential Multi-Family, Medium Density District, subject to certain conditions proffered by the petitioner. Mr. W. H. Fralin, Attorney. Adopted Ordinance No. 29798 on first reading. (7-0) Public hearing on the request of Messrs. Joel J. Ewen and David H. Luther that a tract of land fronting on Mexico Way, 250 feet, more or less, from the intersec- tion of Mexico Way and Orange Avenue, N. E., (U. S. Route 460 East), being a portion of Official Tax No. 7110105, be rezoned from RS-3, Single Family Residential District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. Mr. James F. Douthat, Attorney. Adopted Ordinance No. 29799 on first reading. (7-0) Public hearing with regard to the proposed expansion of the City of Roanoke's Enterprise Zone by the addition of approximately 23.5 acres located in Census Tracts 8 and 10, and deletion of approximately 12.5 acres located in Census Tract 13. Mr. W. Robert Herbert, City Manager, Spokesman. Adopted Ordinance No. 29800-10989. (7-0) CONSENT AGENDA (APPROVED 7-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION IN THE FORM LISTED BELOW. THERE WILL BE NO SEPARATE DIS- CUSSION OF THESE ITEMS. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C-1 A communication from Mayor Noel C. Taylor requesting an Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and com- mittees appointed by Council, pursuant to Section 2.1-344 (a) (1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in Executive Session to discuss personnel mat- ters relating to vacancies on various authorities, boards, commissions and com- mittees appointed by Council, pursuant to Section 2.1-344 (a) (1), Code of Virginia (1950), as amended. Adopted Resolution No. 29801-10989, approving the plan of financing of the Industrial Development Authority of the City of Roanoke, Virginia, for the benefit of Virginia Transformer Corp., in the amount of an additional $400,000.00, of industrial development revenue bonds. (7-0) REGULAR AGENDA Hearing of Citizens Upon Public Matters: Remarks by residents of the Peters Creek Road area with regard to correcting drainage problems. Mr. Robert D. Gravely, 2119 Melrose Avenue, N. W., appeared before Council and advised that he was present to reveal to Council the Revelation of the coming of the Lord. Petitions and Communications: A communication from the Roanoke City School Board recom- mending appropriation of $575.00 for the Licensed Practical Nursing program to provide funds for tuition for selected students. Adopted Budget Ordinance No. 29802-10989. (7-0) A communication from Council Member David A. Bowers regarding the issue of a modified ward system for the City of Roanoke. Referred to the City Attorney for review and report to Council prior to a public hearing to be held on Monday, December 11, 1989, at 7:30 p.m., in the Council Chamber. (2) 5. Reports of Officers: a. City Manager: Briefings: None. Items Recommended for Action: A report recommending approval of expenditures relating to the Fiscal Year 1989-90 Capital Maintenance and Equipment Replacement Program for the City Administration. Concurred in the recommendation. A report recommending appropriation of supplemental funds, in the amount of $15,860.00, allocated to the Social Services Department by the State Department of Social Services to provide funds for Independent Living Services for eligible foster care children. Adopted Budget Ordinance No. 29803-10989. (7-0) A report recommending execution of Change Order No. 1 to the City's contract with H & S Construction Company, for curb and sidewalk replacement, to provide for the planting of 26 trees at appropriate locations on por- tions of Jefferson Street, First Street, and Second Street, S. W., in the downtown area of the City; and transfer of funds therefor. Adopted Budget Ordinance No. 29804-10989 and Ordinance No. 29805-10989. (7-0) A report recommending award of an engineering services reimbursement with a cost ceiling contract to Mattern and Craig, P.C., in an amount not to exceed $15,960.00, for necessary evaluations and design of work in connec- tion with replacement of the Salem Avenue storm drain; and transfer of funds therefor. Adopted Budget Ordinance No. 29806-10989 and Ordinance No. 29807-10989. (7-0) A report concurring in a report of the Bid Committee recommending award of a contract to Contracting Enterprises, Inc., on a unit price basis not to exceed $150,000.00, for underground traffic signal and fire alarm work at various locations in the City. Adopted Ordinance No. 29808-10989. (?-0) (3) b. Director of Finance: A report recommending appropriation of funds and establishment of accounts receivable, in connection with a consulting services contract with 0. D. Page, P.E., for renewal of the proposed cable television franchise. Adopted Budget Ordinance No. 29809-10989. (7-0) c. City Attorney: A report transmitting a measure relating to the conduct of wrestling, boxing and sparring exhibitions within the City of Roanoke. Adopted Resolution No. 29810-10989. (7-0) 2. A report transmitting a proposed Legislative Program for the 1990 Session of the General Assembly. Adopted Resolution No. 29811-10989. (7-0) Reports of Committees: None. Unfinished Business: None. Introduction and Consideration of Ordinances and Resolutions: Ordinance No. 29795, on second reading, authorizing the donation by the City of certain City-owned property to the Roanoke Redevelopment and Housing Authority, upon certain terms and conditions. Adopted Ordinance No. 29795-10989. (7-0) Ordinance No. 29796, on second reading, authorizing the proper City officials to enter into a lease between the City and the Jefferson Center Foundation, Ltd., for use of certain office space in the Department of Parks, Recreation and Grounds Maintenance Building on Reserve Avenue, S. W., upon certain terms and conditions. Adopted Ordinance No. 29796-10989. (7-0) A Resolution expressing concern about housing and home- lessness in Roanoke, and urging the appropriate represen- tatives to the United States Senate and House of Representatives to support federal legislation to improve the quality and availability of housing for the homeless and those at risk of becoming homeless. Adopted Resolution No. 29812-10989. (7-0) (4) 10. Motions and Miscellaneous Business: a. Inquiries and/or comments by the Mayor and Members of City Council. Vacancies on various authorities, boards, commissions and committees appointed by Council. Reappointed Messrs. W. L. Whitwell and Kenneth L. Motley as members of the Architectural Review Board. Reappointed Messrs. Russell 0. Hannabass and Stanley R. Hale as Directors of the Industrial Development Authority of the City of Roanoke. Appointed Virginia C. Nave as a member of the Special Events Committee. Appointed Loretta B. Williams as a member of the Youth Services Citizen Board. Other Hearings of Citizens: Certification of Executive Session. (7-0) (5) Office of the City Clerk October 11, 1989 File #51 Mr. ~. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 29800-10989 authorizing you to make application to the Virginia Department of Housing and Community Development for amendment of the area of the City's existing Enterprise Zone to include three additional areas and to delete one area curently in such Enterprise Zone. Resolution No. 29800-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, October 9, 1989. Sincerely, Mary F. Parker, City Clerk CMC MFP:ra Enc. pc: ~r. William F. Clark, Director of Public Works Hr. Brian J. Wishneff, Chief of Economic Development Mr. Kit B. Kiser, Director of Utilities and Operations Room 456 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 9t~ day of 0ct0ber, 1989. No. 29800-10989. A RESOLUTION authorizing the City Manager to make application to the Virginia Department of Housing and Community Development for the amendment of the area of the City's existing Enterprise Zone to include three additional areas and to delete one area currently in such Enterprise Zone. WHEREAS, there are additional areas within the City of Roanoke which areas are eligible for designation as an Enterprise Zone; WHEREAS, the Virginia Enterprise Zone Act of 1982 authorizes the amendment of an existing Enterprise Zone, thus making quali- fied business firms which locate or expand within such an amended zone eligible for significant credits on State taxes; WHEREAS, the designation of additional areas of the City as part of the Enterprise Zone has the potential to stimulate sig- nific~nt private sector investment within the City in an area where such business and industrial growth would result in much needed neighborhood revitalization; and WHEREAS, this Council, acting in its capacity as governing body of the City of Roanoke, has held a public hearing on the proposed amendment, at which public hearing citizens and parties in interest were afforded an opportunity to be heard on the pro- posed amendment. THEREFORE, BE IT RESOLVED by the Council of the City of Roa- noke as follows: 1. The City Manager or the Assistant City Manager is autho- rized, for and on behalf of the City, to make application to the Virginia Department of Housing and Community Development for an amendment to the existing Enterprise zone pursuant to the provi- sions of the Virginia Enterprise Zone Act of 1982, to include in such zone those areas designated for inclusion in a report of the City Manager to Council dated October 9, 1989, and to exclude one area designated for exclusion in such report. 2. The City Manager or the Assistant City Manager is authorized to submit to the Virginia Department of Housing and Community Development any additional information necessary for the Department's review and consideration of the City's appli- cation for an amendment to the existing Enterprise Zone. ATTEST: City Clerk October 9, 1989 Honorable Mayor and Members of Council Roanoke, Virginia Dear Council Members: subject: Application to amend the boundaries of the City of Roanoke's Enterprise Zone. I. Background: City of Roanoke received Enterprise Zone designation in 1983 by Governor Charles S. Robb under authority of the Virginia 1982 Urban Enterprise Zone Act. Bo The Enterprise Zone Program in the City of Roanoke has been successful in promoting economic development within the inner city. Currently 14 companies are certified to receive zone benefits and incentives. There is no Zone in Virginia that has certified more businesses than Roanoke. II. Current Situation: Roanoke's Enterprise Zone encompasses 1,895 acres. In accordance with State Enterprise Zone regulations, the City may file an application with the Department of Housing and Community Development to expand the City's zone to a maximum of 1,906 acres, thus allowing 11 additional acres for possible expansion. Department of Economic Development has determined three areas not currently in the zone which would benefit from being incorporated into the Enterprise Zone. These areas are highlighted on the attached map and are described as follows: Starting at the intersection of Luck Avenue and 5th Street at Tax Map Number 1113513, south to Marshall Avenue at Tax Map Number 1113531, west one and one-half blocks to include Tax Map Number 1113313, north to include Tax Map Number 1113304, south to include Tax Map Number 1113501, then east to include Tax Map Number 1113513. The major industry in this area is the Roanoke Dyeing and Finishing facility which is experiencing phenomenal growth. (See attached map.) Members of Council October 9, 1989 Page 2 Do Starting at the intersection of 18th Street and Melrose Avenue at Tax Map Number 2322115, west three and one-half blocks to the intersection of Salem Turnpike and Melrose Avenue to include Tax Map Number 2321814, northeast to the intersection of Orange Avenue and 20th Street to include Tax Map Number 2321904, east one block to include Tax Map Number 2322001, south one-half block to include Tax Map Number 2322109, then east one block to include Tax Map Number 2322115. The vacant northwest Kroger grocery store is located in this area. (See attached map.) Starting with the southwest corner of Tax Map Number 2111710, north following the CN zoning line to Orange Avenue at the northwest corner of Tax Map Number 2222108, east along Orange Avenue to the northeast corner of Tax Map Number 2120801, south along CN zoning line to the southeast corner of Tax Map Number 2111802, west to the starting point. (See attached map.) Office of Economic Development has determined one area currently in the zone which is not eligible to receive zone benefits and therefore should be removed from the zone. It is the only residentially zoned area in the Enterprise Zone and it contains the Indian Rock Village Public Housing Project. This area is highlighted on the attached map and is described as follows: Starting at the intersection of Wise Avenue and 19th Street at Tax Map Number 4210337, northeast to Tinker Creek, southeast following the northern boundary of Tax Map Number 4210333 to Wise Avenue, west following Wise Avenue to the starting point. Tax Map Numbers 4210333, 4210334, 4210335, 4210336 and 4210337 make up this area. (See attached map.) State of Virginia Enterprise Zone Program regulations require at least one public hearing on the requested amendment prior to its submission to the Department of Housing and Community Development. Members of Council October 9, 1989 Page 3 III. Recommendation: It is recommended that the City of Roanoke's Enterprise Zone be expanded to include the three areas described in Section II.B(1), (2) and (3) in this report, delete the one area also described in Section II.C(1) in this report and, to that end, that City Council pass a resolution authorizing the City Manager to file an application with the Virginia State Department of Housing and Community Development for this purpose. Respectfully submitted: W. Robert Herbert City Manager WP~/EDC:kds Attachment cc: Wilburn C. Dibling, Jr., City Attorney Joel M. Schlanger, Director of Finance William F. Clark, Director of Public Works Kit B. Kiser, Director of Utilities and Operations Ad Number ..Z~.~..~.~..~..~..~..~ Publisher's Pee $ ...v.....~..~..:~....~ STATE OF VIRGINIA ~ Affidavit CITY OF ROANOKEj to wit: ............ ~ ........................... , or"fleer of TIMES-WORLD CORPORATION, which cor- poration is Publisher of the Roanoke Times & World-News, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said news. papers on ....................................................... ..¢.~;~:..~.;.../~.F. ................................... ....... ~.~.-.Z..~:.~...~:~.~..~. ........................ Witness, this .?..i.~... day of ..(~.~..'~-..I/~...~-S../.~.?.Z.... ~,/- ............ .......... qCANOKE TIRES & Al) NUMBEt(- 10040973d PUBLISHER'S FEE - $92.34 CITY OF ROANOKE ECONOMIC DEV & GRANTS ROOM 355 MUNICIPAL 8LOG 215 CHURCH AVE SW ROANOKE VA 24011 STATe OF VIRGINIA CITY OF ROANOKE AFFIDAVIT OF PUGLICATION I, (THE UNDERSIGNED) AN AUTHORIZED REPRESENTATIVE OF THE TIMES-WORLD COR- PORATION. wHiCH CORPORATION tS PUBLISHER OF THE ROANOKE TIMES g wCRLO-NEWS, A DAILY NEWSPAPER PUSLISHEC IN ROANOKE, IN THE STATE OF VIRGINIA. D~ CERTIFY ThAT THE ANNEXED NOTICE WAS PUBLISHED IN SAID NEWSPAPERS ON THE FOLLOWING OATES 10/00/89 MORNING 10/06/89 EVENiNb ,ITNESS. THIS 9TH DAY OF OCTOBER 1989 AUTHORIZED SIGNATURE NOTICE OF PUBLIC HEARING TO WHOM IT MAy CONCERN: Pursuant to the requirements of the Virginia Enterprise Zone Act, $S59.1-270 through 59.1-284, Code of Virginia (1950), as amended, the City of Roanoke proposes to make application to expand the Enterprise Zone and Roanoke City Council will hold a public hearing on October 9, 1989, at 7:30 p.m., or as soon thereafter as the matter may be heard, in Council Chambers, Fourth Floor, Municipal Building, 215 Church Avenue, S.W., in the City, with respect to the proposed expansion of the Enterprise Zone by the addition of approximately 23.5 acres located in Census Tracts 8 and 10. Approximately 12.5 acres located in Census Tract 13 are to be deleted. A copy of the proposal and map showing the proposed boundary of the expanded Enterprise Zone is available for public inspection in the Office of Economic Development, Room 355, Municipal Building, 215 Church Avenue, S.W., in the City. All parties in interest and citizens may appear on the above date and be heard upon the matter. GIVEN under my hand this 4th day of October , 1989. Mary F. Parker, City Clerk Please publish in full twice on Friday, October 6, 1989, in the Roanoke Times and World News, Morning and Evening Edition. Please send publisher's affidavit to: Please bill to: Ms. Mary F. Parker, City Clerk Room 456, Municipal Building Roanoke, Virginia 24011 Office of Economic Development Room 355, Municipal Buildinq Roanoke, Virginia 24011 Office of ~e Mce/or October 9, 1989 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Mrs. Bowles and Gentlemen: I wish to request an Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and corr~nittees appointed by Council, pursuant to Section 2.1-344 (a) (1), Code of Virginia (1950), as amended. Sincerely, Noel C. Taylor Mayo r NCT: se Room 452 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 240t 1 ~703) 981-2444 Office of the City Clerk October 11, 1989 File #207-53H Mr. Robert E. Glenn, Attorney Industrial Development Authority P. 0. Box 2887 Roanoke, Virginia 24001 Dear Mr. Glenn: I am enclosing copy of Resolution No. 29801-10989 approving the plan of financing of the Industrial Development Authority of the City of Roanoke, Virginia, for the benefit of Virginia Transformer Corporation, to the extent required by Section 147 of the Internal Revenue Code of 1986, as amended, providing for the issuance of an additional $400,000.00 of industrial development revenue bonds, for a total issuance in the aggregate principal amount of $4,400,000.00. Resolution No. 29801-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, October 9, 1989. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Enc. pC: Mr. Jack C. Smith, Chairman, Industrial Development Authority, 201 Park Crest Road, S. W., Roanoke, Virginia 24014 ~s. Margaret Baker, Secretary, Industrial Development .~uthority, c/o Roanoke Valley Chamber of Commerce, 14 Kirk Avenue, S. ~., Roanoke, Virginia 24011 Mr. W. Robert Herbert, City Manager Mr. Wilburn C. Dibling, Jr., City Attorney Mr. William F. Clark, Director of Public Works Mr. Brian J. Wishneff, Chief of Economic Development Room456 Muni¢ipalauilding 215Church Avenue, S.W. Roanoke, Virginia 24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, The 9th day of October, 1989 No. 29801-10989. VIRGINIA A Resolution approving the plan of financing of the Industrial Development Authority of the City of Roanoke, Virginia, for the benefit of Virginia Transformer Corp., to the extent required by Section 147 of the Internal Revenue Code of 1986, as amended. WHEREAS, the Industrial Development Authority of the City of Roanoke, Virginia (the "Authority"), has considered the application of Virginia Transformer Corp. (the "Company"), whose principal office is at 1634 Siebel Drive, N.E., Roanoke, Virginia, requesting the Authority to issue up to an additional $400,000.00 of its industrial development revenue bonds which are to be aggregated with its $4,000,000.00 in industrial revenue bonds heretofore approved (the "Bonds) to assist the Company in purchasing land, constructing a manufacturing facility thereon and acquiring certain equipment to be used in its manufacturing operations (such land, facility and equipment being r~ferred to herein as the "Project") to be located at the end of Glade View Drive, N.E. (across from the Tultex plant), in the City of Roanoke, Virginia, and has held a public hearing thereon on October 9, 1989. WHEREAS, Section lz~7(f) of the Internal Revenue Code of 1986, as amended ("the Internal Revenue Code"), provides that the governmental unit having jurisdiction over the issuer of revenue bonds and over the area in which any facility financed with the proceeds of revenue bonds is located must approve the issuance of the bonds; and WHEREAS, the Authority issues its bonds on behalf of the City of Roanoke, Virginia (the "City"), the Project is to be located in the City and the Council of the City of Roanoke, Virginia (the "Council") constitutes the highest elected governmental officials of the City; and WHEREAS, the Authority recommends that the Council approve the issuance of the Bonds; and WHEREAS, a copy of the Authority's resolution approving the issuance of the Bonds, subject to the terms to be agreed upon, and a certificate of the public hearing has been filed with the Council. THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA: 1. The Council approves the issuance of the aforesaid Bonds in the aggregate principal amount of $4,400,000.00 by the Authority for the benefit of the Company, as required by Section 147(f) of the Internal Revenue Code, to permit the Authority to assist in the financing of the Project. 2. The approval of the issuance of the Bonds, as required by Section 147(f) of the Internal Revenue Code, does not constitute an endorsement to a prospective purchaser of the Bonds of the creditworthiness of the 2 Project or the Company, and, as required by Section 15.1-1380 of the Code of Virginia of 1950, as amended, the Bonds shall provide that neither the City nor the Authority shall be obligated to pay the Bonds or the interest thereon or other costs incident thereto except from the revenues and moneys pledged therefor and neither the faith or credit nor the taxing power of the Commonwealth, the City nor the Authority shall be pledged thereto. 3. This Resolution shall take effect immediately upon its adoption. ATTEST: City Clerk 3 Project or the Company, and, as required by Section 15.1-1380 of the Code of Virginia of 1950, as amended, the Bonds shall provide that neither the City nor the Authority shall be obligated to pay the Bonds or the interest thereon or other costs incident thereto except from the revenues and moneys pledged therefor and neither the faith or credit nor the taxing power of the Commonwealth, the City nor the Authority shall be pledged thereto. 3. This Resolution shall take effect immediately upon its adoption. ATTEST: City Clerk 3 CERTIFICATE The undersigned Secretary of the Industrial°$~evel~ent~ Authority of the City of Roanoke, Virginia (the Authority) hereby certifies that the attachment hereto is a true, complete and correct copy of the Form 8038 filed by the Authority with the United States Internal Revenue Service in connection with the issuance of the Authority's Industrial Development Revenue Bond (Virginia Transformer Corp.) in the principal amount of $4,400,000. Dated November 1989. Auth Virg ~.~of the City of Ro~Fn~ke, 303 789 '%r. 8038 (Rev, May 1989) Department of the Treasury rnterna' Revenue Serv'ce I [Form 8038] Information Return for Tax-Exempt Private Activity Bend Issues (Under Section 149(e)) I~ See separate Instructions. 3493-7 OMB No. Z545-0720 Expires 5/31/92 ~ ReportingAuthority ll~uer'sname Industrial Development Authority of City of Roanoke, Virginia a Numberandstreet 37 West Church Avenue the Roanoke, VA 24011 7Nameofissue Industrial Development Revenue Bond (Virginia Transformer ~ Type°flssue(checkbox(es)thatappliesandenterthelssuePrlceforeach) h[] j[] kE3 Check box if Amended Return · [] 54-1106038 ?Al9 .89 - 2 ov. 21 , 1989 CUSIP number 770087BU7 9Exempt facility bond: a [] Airport (sections 142(a)(1) and 142(c)) .................... b [] Docks and wharves (sections 142(a)(2)and 142(c)) ............ c [] Mass commuting fac t es (sect OhS 142(a)(3)and 142(c)) .............. d [] Water furnishing facilities (sections 142(a)(4)and 142(e)) ........... · [] Sewage facilities (section 142(a)(5)) .................. f [] Solid waste disposal facilities (section 142(a)(6)) ......... g [] Qualified res dent a renta pro ects (sections 142(a)(7) and 142(d)), as follows: ....... Meeting 20-50 test (section 142(d)(1)(A)) .......... [] Meeting 40-60 test (section 142(d)(I)(B)) .......... [] Meeting 25-60 test (NYC only) (section 142(d)(6)) ....... [] Has an election been made for deep rent skewing, (section142(d)(4)(B))? []Yes []No Facilities for the local furnishing of electric energy or gas (sections 142(a)(8)and 142(f)) ..... Local district heating or cooling facilities (sections 142(a)(9) and 142(g)) .......... Qualified hazardous waste facilities (sections 142(a)(10) and 142(h)) ........... High-speed intercity rail facilities (sections 142(a)(11), 142(c), and 142(i)) ...... Check box if you elected not to claim depreciation or any tax credit (see nstructions) . . . ~,. [~ ' ! [] Facilities allowed under a transitional rule of the Tax Reform Act of 1986 (see instructions) Facility type ...... * ' * * 1986 Act section 10 [] Qualified mortgage bond (section 143(a)) .................. Check box if you elect to rebate arbitrage profits to the U.S ............ · [] I! [] Qualified veterans' mortgage bond (section 143(b)) ............ Check box f you e ect to rebate arb trage prof ts to the U.S. 12 [] ........... ·[] Qualified small issue bond (section 144(a)), Check box for $10 million small issue exemption · [] 13 [] Qualified student loan bond (section 144(b)) 14 [] Qualified redevelopment bond (section 144(ci) .................. 15 [] Qualified hospital bond (section 145(c)) ................... 16 [] Qua f ed 501(c)(3) bond other than a qualified hospital bond (section 145) ......... Employer identification number (EIN) of qualifying 501(c)(3) organization . 17 [] Nongovernmental output property bond (treated as private activity bond)(section 141(d)) 18 [] Other. Describe (see instructions) l~ .............. ' ' ' ' Description of Bonds Issue Price (a) (b) ¢) (d) . I (f (~) -- 19 Finalrnaturdy . . 9~-1-14 I VR %15 135 r 000 IS, 135,000 ~/~ ~///////////////~, Form 8038 (Rev ~~89) CERTIFICATE OF ALLOCATION OF PRIVATE ACTIVITY BOND AUTHORITY On behalf of the Virginia Department of Housing and Community Development (DHCD), the undersigned hereby certifies, as follows: Pursuant to the Virginia Private Activity Bond Regulations, DHCD has made the following allocation of private activity bond ~uthority in the Commonwealth: Allocation Date: Locality: Amount: Project: Bond Type: Expiration Date: October 13, 1989 City of Roanoke $4,400.000 Virainia Transformer Corporation Manufacturinq December 15, 1989 Without independent investigation and based, in part, on filings made with DHCD, the foregoing issue of bonds for this project issued on or prior to the expiration date, and with respect to which a copy of IRS Form 8038 shall have been received by DHCD prior to 5:00 p.m. on the expiration date, when added to all private activity bonds issued after December 31, 1988 and on or prior to such expiration date will not exceed the 1989 State Ceiling on private activity bonds for the Commonwealth of Virginia, as established by the provisions of the Internal Revenue Code of 1986; and therefore, the issue of Bonds meets the requirements of Section 146 of the Internal Revenue Code of 1986 (relating to volume cap on private activity bonds). Witness my signature this 13th day of October 1989. OL~i lCL'IPPIN, lCELDMANN & DARBY (?oa) a44-aooo October 9, 1989 HAND DELIVERED Members of the Roanoke City Council c/o Mary F. Parker, Clerk Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Re: Additional Industrial Development Authority Bond Financing for Virginia Transformer Corp. Gentlemen and Mrs. Bowles: The Industrial Development Authority of the City of Roanoke, Virginia (the Authority), has held a public hearing for Virginia Transformer Corp., which is requesting a bond financing of an additional $400,000 to be aggregated with that of $4,000,000, which has already been approved by the City, to assist Virginia Transformer Corp. in purchasing land, constructing a manufacturing facility thereon and acquiring certain equipment to be used in its manufacturing operations to be located at the end of Glade View Drive, N.E. (across from the Tultex plant), in the City of Roanoke, Virginia. Enclosed is the formal information package explaining the project and a form of resolution to be submitted for action at your October 9, 1989, meeting. Cordially Robert E. Glenn bgm:0042077 Enclosures cc: Mr. Jack C. Smith w/encs. Wilbur C. Dibling, Jr., Esq. w/encs. Mr. W. Robert Herbert w/encs. Mr. Brian Wishneff w/encs. CERTIFICATE OF PUBLIC HEARING The undersigned, Margaret R. Baker, secretary of the Industrial Development Authority of the City of Roanoke, Virginia (the Authority), does hereby certify as follows: 1. Publication of Notice of a public hearing of the Authority in accordance with the provisions of §15.1-1378.1 of the Code of Virginia, 1950, as amended, was made on September 25, 1989 and October 2, 1989, in the Roanoke Times and World News, a newspaper of general circulation published in the City of Roanoke, Virginia. A copy of the Notice and a Certificate of Publication is attached hereto as Exhibit A. 2. The Authority held a public hearing as advertised on October 9, 1989. 3. No comment from the general public was received by the Authority at the public hearing. 4. At a special meeting of the Authority on October 9, 1989, at which a ~orum of the directors of the Authority was present and acting throu~out, the Authority adopted its resolution, a copy of which is attached hereto as Exhibit B. 5. Attached hereto as Exhibit C is a fiscal impact statement in conformance to § 15.1-1378.2 of the Code. WITNESS hand this 9t~ d~ of my October, 1989~ Mar~ t~ R. Baker, ~ecr~t~r~ \~ Ind( ~opm~t Authority/ Attachments: A - Copy of Notice and Publisher's Certificate B - Resolution C - Fiscal Impact Statement 2 ~ NUMbbA - 92220530 PUBLISHER'S F:E &205.7~ hAk~ELL M DANBY Jk 315 SHENANDdA~ bLD~ ROANOKE VA Z~OIi STATE OF VIMGINIA CiTY OF kOANUKE AFFIDAVIT CP PUBLICATION I, {THE UNDERSIGNtO) AN AUTHORIZED REPRESENTATivE OF TmE TIAt$-~OKLO COR- PORATION9 WHICH CORPOKATIGN IS PUBLISHER OF THE ROANOKE TIMES ~ ~CKLD-NE~S, A ~AiLY Nt~SPAPtR POBLISHt0 IN KOANOKt~ 1N THE STATE DF VirgINIA, DC CERTIFY THAT THE ANNEXED NOTICE ~AS PUbLISHEd IN SAIG NtWSPAPERS ON THL FOLL~.ING DATES 09/25/89 MuRNING 10/02/59 MORNING WITNESS9 EX-HIB I' & RESOLUTION OF AUTHORITY WHEREAS, Virginia Transformer Corp. (the Purchaser) has requested the Industrial Development Authority of the City of Roanoke, Virginia (the Authority) to undertake the acquisition, construction and equipping of a facility (the Project) to be located in the City of Roanoke, Virginia and to be sold to the Purchaser, which will be of the character and will accomplish the purposes of the Virginia Industrial Development and Revenue Bond Act (the Act), and the Authority has agreed to do so; and WHEREAS, the Authority proposes to finance the cost of the Project by the issuance of its Industrial Development Revenue Bond (Virginia Transformer Corp.) in the principal amount of $4,000,000 (the Bond), to be secured by an assignment of the Authority's rights under the promissory note of the Purchaser in a principal amount equal to the principal amount of the Bond (the Note) to Dominion Trust Company (the Trustee), as trustee for the holder of the Bond, and to sell the Project to the Purchaser; and WHEREAS, the Authority has held a public hearing with respect to a proposed increase in the principal amount of the Bond to $4,400,000; and WHEREAS, there have been presented to this meeting the forms of the following instruments, which the Authority proposes to execute to carry out the transactions described above, copies of which instruments (collectively, the Documents) shall be filed with the records of the Authority: -1- (a) Indenture of Trust dated as of September 1, 1989 (the Indenture) between the Authority and the Trustee, (b) Agreement of Sale dated as of September 1, 1989 between the Authority and the Purchaser, (c) The Bond, and (d) Deed and Bill of Sale dated as of September 1, 1989 from the Authority to the Purchaser; BE IT RESOLVED BY THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ROANOKE, VIRGINIA: 1. The Chairman or Vice Chairman of the Authority is hereby authorized and directed to execute the Documents other than the Bond and to deliver them to the other parties thereto. 2. The Chairman or Vice Chairman of the Authority is hereby authorized and directed to assign the Note to the Trustee and to deliver it to the Trustee. 3. The issuance, sale, execution and delivery of the Bond are hereby authorized. The Chairman or the Vice Chairman of the Authority is hereby authorized and directed to execute the Bond by his manual or facsimile signature, the Secretary of the Authority is authorized and directed to affix the seal of the Authority, or to have a facsimile thereof reproduced, on the Bond and to attest to the same by his manual or facsimile signa- ture, and any of such officers is authorized and directed to deliver the Bond to the Trustee for authentication and to cause the Bond so executed and authenticated to be delivered to or for -2- the account of the purchaser thereof upon payment of the purchase price. 4. The Documents shall be in substantially the forms sub- mitted to this meeting, which are hereby approved, with such completions, omissions, insertions and changes as may be approved by the officers executing them, their execution to constitute conclusive evidence of their approval of any such completions, omissions, insertions and changes. Such changes may include a change in the principal amount of the Bond to any amount which is not in excess of $4,400,000, together with appropriate corresponding changes in the other Documents, including changes in the scheduled mandatory redemption amounts; provided that such principal amount shall not exceed the maximum amount which has been approved by the City Council of the City of Roanoke, Virginia (the Council) for purposes of Section 147(f) of the Code (as defined in the Indenture) or the maximum amount for which an allocation has been made by the Virginia Department of Housinu and Community Development with respect to the Bond for purposes of Section 146 of the Code. 5. The officers of the Authority are hereby authorized and directed to execute and deliver all certificates and instruments (including a Form 8038 to be filed with the Internal Revenue Service) and to take all such further action as they may consider necessary or desirable in connection with the issuance and sale of the Bond and the undertaking of the Project. -3- 6. Ail other acts of the officers of the Authority which are in conformity with the purposes and intent of this resolution and in furtherance of the issuance and sale of the Bond and the undertaking of the Project are hereby approved and confirmed. 7. The Authority hereby elects to have the provisions of Section 144(a)(4)(A) of the Internal Revenue Code of 1986, as amended, applied to the Bond. 8. The Authority hereby recommends that the Council approve the financing of the Project and the issuance of the Bond in a principal amount of $4,400,000. 9. The officers of the Authority are hereby authorized and directed to deliver to the Council (a) a reasonably detailed sum- mary of the comments expressed at the aforesaid public hearing, (b) a fiscal impact statement concernin~ the Project in the form specified in Section 15.1-1378.2 of the Code of Virginia, and (c) a copy of this resolution, which constitutes the recommen- dation of the Authority that the Council the Project and the issuance of the Bond $4,400,000. approve the financing of in a principal amount of -4- 10/9/89 FISCAL IMPACT STATEMENT VIRGINIA TRANSFORMER CORP. Manufacturing Facilities 4. 5. 6. Maximum amount of financing sought $4,400,000.00 Estimated taxable value of the facility's real property to be constructed in the municipality $3,000,000.00 Estimated real property tax per year using present tax rates $ 37,500.00 Estimated personal property tax per year using present tax rates $ 20,000.00 Estimated merchants' capital tax per year using present tax rates N/A Estimated dollar value per year of goods and services that will be purchased locally $ 750,000.00 Estimated number of regular employees on year-round basis 50 Average annual salary per employee $ 19,000.00 ~ ~¥_.. Chairman, Indust~ial~ev~iopment Authority of the City--of Roanoke, Virginia DISCLOSURE DECLARATION 1. I, Beverly T. Fitzpatrick, Jr., am Vice-Mayor of the City of Roanoke. I am also an employee of Dominion Bankshares. 2. This declaration relates to City Council's proposed vote on October 9, 1989, approving the plan of financing of the Industrial Development Authority of the City of Roanoke, Virginia, for the benefit of Virginia Transformer Corp. Dominion Bank, National Association will make its irrevocable Letter of Credit available to assist Virginia Transformer Corp. in the private placement of tax-exempt bonds to be issued by the Industrial Development Authority. In addi- tion, Dominion Trust Company will be trustee for the bond issue. 3. Based on the foregoing facts, a business or group, of which I am a member, may be perceived to be affected by my vote on this trans- action. 4. I am able to participate in this transaction fairly, objec- tively and in the public interest. 5. This declaration is being filed out of an abundance of caution and upon the advice of the City Attorney. 6. This declaration shall be filed by the City Clerk among the permanent papers of the City on or before the close of business on October 10, 1989, and shall be retained and made available for public inspection for a period of five years from the date of filing. October 9, 1989 everly T. F~tz'~Iftick, Jr/; Vice-Mayor DISCLOSURE DECLARATION 1. I, Beverly T. Fitzpatrick, Jr., am Vice-Mayor of the City of Roanoke. I am also an employee of Dominion Bankshares. 2. This declaration relates to City Council's proposed vote on October 9, 1989, approving the plan of financing of the Industrial Development Authority of the City of Roanoke, Virginia, for the benefit of Virginia Transformer Corp. Dominion Bank, National Association will make its irrevocable Letter of Credit available to assist Virginia Transformer Corp. in the private placement of tax-exempt bonds to be issued by the Industrial Development Authority. In addi- tion, Dominion Trust Company will be trustee for the bond issue. 3. Based on the foregoing facts, a business or group, of which I am a member, may be perceived to be affected by my vote on this trans- action. 4. I am able to participate in this transaction fairly, objec- tively and in the public interest. 5. This declaration is being filed out of an abundance of caution and upon the advice of the City Attorney. 6. This declaration shall be filed by the City Clerk among the permanent papers of the City on or before the close of business on October 10, 1989, and shall be retained and made available for public inspection for a period of five years from the date of filing. October 9, 1989 Be ., Vice-Mayor DISCLOSURE DECLARATION 1. I, Noel C. Taylor, am Mayor of the City of Roanoke. also a member of the Board of Directors of Dominion Bank. I am 2. This declaration relates to City Council's proposed vote on October 9, 1989, approving the plan of financing of the Industrial Development Authority of the City of Roanoke, Virginia, for the benefit of Virginia Transformer Corp. Dominion Bank, National Association will make its irrevocable Letter of Credit available to assist Virginia Transformer Corp. in the private placement of tax-exempt bonds to be issued by the Industrial Development Authority. In addi- tion, Dominion Trust Company will be trustee for the bond issue. 3. Based on the foregoing facts, a business or group, am a member, may be perceived to be affected by my vote on action. of which I this trans- 4. I am able to participate in this transaction fairly, objec- tively and in the public interest. 5. This declaration is being filed out of an abundance of caution and upon the advice of the City Attorney. 6. This declaration shall be filed by the City Clerk among the permanent papers of the City on or before the close of business on October 10, 1989, and shall be retained and made available for public inspection for a period of five years from the date of filing. October 9, 1989 Noel C. Taylor, DISCLOSURE DECLARATION 1. I, Noel C. Taylor, am Mayor of the City of Roanoke. also a member of the Board of Directors of Dominion Bank. I am 2. This declaration relates to City Council's proposed vote on October 9, 1989, approving the plan of financing of the Industrial Development Authority of the City of Roanoke, Virginia, for the benefit of Virginia Transformer Corp. Dominion Bank, National Association will make its irrevocable Letter of Credit available to assist Virginia Transformer Corp. in the private placement of tax-exempt bonds to be issued by the Industrial Development Authority. In addi- tion, Dominion Trust Company will be trustee for the bond issue. 3. Based on the foregoing facts, a business or group, of which I am a member, may be perceived to be affected by my vote on this trans- action. 4. I am able to participate in this transaction fairly, objec- tively and in the public interest. 5. This declaration is being filed out of an abundance of caution and upon the advice of the City Attorney. 6. This declaration shall be filed by the City Clerk among the permanent papers of the City on or before the close of business on October 10, 1989, and shall be retained and made available for public inspection for a period of five years from the date of filing. October 9, 1989 ( Office of the City Clerk October 11, 1989 File #60-467 ~r. Joel ~. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 29802-10989 amending and reordaining certain sections of the 1989-90 Grant Fund Appropriations, providing for the appropriation of $575.00 for the Licensed Practical Nursing Program in order to provide funds for tuition for selected students. Ordinance No. 29802-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on ~onday, October 9, 1989. Sincerely, ~~ Mary F. Parker, C~C City Clerk MFP:ra Eric. pc: Mr. W. Robert Herbert, City Manager Mr. James M. Turner, Jr., Chairman, Roanoke City School Board, P. 0. Box 1020, Salem, Virginia 24153 Or. Frank P. Tota, Superintendent of Schools, P. 0. ~ox 13145, Roanoke, Virginia 24031 Mr. Richard L. Kelley, Executive for Business Affairs and Clerk of the Board, P. 0. Box 13105, Roanoke, Virginia 24031 Room456 MunicipalBuilding 215Church Avenue, S.W. Roanoke, Virginia 24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA lhe 9th day of 0ct0ber, 1989. No. 29802-10989. AN ORDINANCE to amend and reordain certain sections of the 1989-90 Grant Fund Appropriations, and providing for an emergency. WHEREAS, Government of the exist. THEREFORE, for the usual daily operation of the Municipal City of Roanoke, an emergency is declared to BE IT ORDAINED by Roanoke that certain sections of the Appropriations, be, and the same are reordained to read as follows, in part: the Council of the City of 1989-90 Grant Fund hereby, amended and Appropriations Education Licensed Practical Nursing $17,068,574 575 Revenue Education Licensed Practical Nursing (2) ..................... 1) Tuition (035-060-6420-6334-0382) $575 2) Federal Grant Receipts (035-060-6420-1102) 575 $17,068,574 575 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this city Clerk. October 9, 1989 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council Joel M. Schlanger School Board Request For Appropriation of Grant Funds I have reviewed the attached request for the appropriation of grant funding for the School Board. The Licensed Practical Nursing program is funded with 100% federal funds. I recommend that you concur with this request of the School Board. Director of Fi~a~c~'~~'~ JMS/kp Attachment '~1 James M, Turner. Jr,. Chairman Sallye T, Coleman. Vice Chairman Guy LU. Ryrd, Jr. Roanoke '-Cil:y School Board Marilyn C. Curtis Thomas L. Orr Velma B. Self William Whil:e, S~. Frank P. Tol:a. Superintendent Richard L Helley. Clerk o,~ I:he Roard P.O 8ox 13105, Roanoke. Vlrginla 240_~1 · 70~-981-2~81 September 27, 1989 The Honorable Noel C. Taylor, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official action at its meeting of September 26, 1989, the School, Board respectfully requests City Council to appropriate $575.00 for the Licensed Practical Nursing program to provide tuition for selected students. The program is one hundred percent reimbursed by federal funds. Sincerely, ichard L. Kelley Clerk of the Board and Executive for Business Affairs rg cc: Mr. James M. Turner, Jr. Dr. Frank P. Tota Mr. William L. Murray, Jr. Mr. Kenneth F. Mundy, Jr. Mr. W. Rober~ Herbert ,"Mr. Wilburn C. Dibling ~Mr. Joel M. Schlanger (with accounting details) Excellence in Education RO~OKE CITY $CNOOL BOARD Roanoke, Virginia APPROPRIATION REQUEST l~censed Practical Nursing FY89 6420 035-060-6420-6334-0382 Tuition Appropriation Unit Z4L $ 575.00 035-060-6420-1102 Federal Grant Receipts $ 575.00 The Licensed Practical Nursing program provides tuition for selected students to attend the Licensed Practical Nursing course offered by Roanoke City Schools. The program is one hundred percent reimbursed by federal funds. The program ends June 30, 1990. September 26, 1989 Office of the City Clerk October 11, 1989 File #2?0 Mr. ~. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: Your report recommending approval of expenditures relating to the Fiscal Year 1989-90 Capital Maintenance and Equipment Replacement Program for the City Administration, was before the Council of the City of Roanoke at a regular meeting held on Mondny, October 9, 1989. On motion, duly seconded and unanimously adopted, Council con- curred in the recoccnendation. Sincerely, ~ Mary F. Parker, CMC City Clerk MFP:ra pc: Mr. Joel M. Schlnnger, Director of Finance ~r. ~eorge C. Snead, Jr., Director of Administration and Public Safety Mr. William F. Clark, Director of Public Works Mr. Kit B. Kiser, Director of Utilities and Operations Mr. James D. Ritchie, Director of Human Resources Mr. Barry L. Key, Manager, Office of Management and Budget ~r. David H. Dew, Budget Administrator Room456 Muni¢ipalBuilding 215Church Avenue, S.W. Roanoke, Virginia 24011 (703)981~2541 ..... Roanoke, Virginia ~' -~- : October 9, 1989 Honorable Mayor and City Council Roanoke, Virginia Subject: Recommended Expenditures for Fiscal Year 1989-90 Capital Maintenance and Equipment Replacement Program (CMERP) Dear Members of City Council: I. Backqround: A. Fiscal Year 1988-89 General Fund Balanc~ designated for Capital Maintenance and Equipment Replacement (per Council Ordinance No. 26292) is $5,257,947. A report from the Director of Finance regarding this matter was presented to City Council on August 28, 1989. 8. Capital Maintenance and Equipment Replacement Proqram for Fiscal Year 1989-90, based on the total of $5,257,947 between City and School Administrations, is as follows: ® School Administration $1,985,722 · City Administration 3,272,225 Residual funds from the Fiscal Year 1988-89 Capital Maintenance and Equipment Replacement Proqram and Fiscal Year 1989-90 Capital Maintenance and Equipment Replacement Proqram fundinq for the City and School Administrations are shown below, resulting in a balance of funds available: CMERP Residual CMERP Appropriations Balance FY 1988-89 FY 1989-90 To Date Available · School Adm. $150,000 $1,985,722 ($268,167) $1,867,555 · CityAdm. 401,596 3,272,225 (725,029) 2,948,792 D. Fiscal Year 1989-90 General Fund Budqet fundinq availabl~ for capital maintenance and equipment replacement for the City and School Administrations is shown below, resulting in a balance of funds available: Equipment Fixed Asset Appropriations Balance Replacement Maintenance To Date Available · School Adm $150,000 $ -0- ($150,000) $ -0- ® City Adm. 600,000 200,000 ( 50,000) 750,000 City Council's approval is required for expenditures relating to the City Administration's Capital Maintenance and Equipment Replacement Program per Council Ordinance No. 26292. Honorable Mayor and Members of City Council Page 2 II. Issues: A. Needs of the City. B. Availability of Funds. III. Alternatives: City Council approve the recommended expenditure list for the Capital Maintenance and Equipment Replacement Program (see Exhibit A) for the City Administration which will allow for competitive bidding. Funding for items will be appropriated after actual bids/proposals are received and recommended for City Counc's approval. 1. Needs of the City - This action will help meet many of the critical capital maintenance and equipment replacement needs of the City. 2. Availability of Funds - Total funding of $2,948,792 is available for use in the FY 1989-90 Capital Maintenance and Equipment Replacement Program for the City Administration. City Council not approve the recommended expenditure list for the Capital Maintenance and Equipment Replacement Program for the City Administration. 1. Needs of the City - Critical capital needs of the City will not be met. 2. Availability of Funds - Funds would continue to be available for the Fiscal Year 1989-90 Capital Maintenance and Equipment Replacement Program for the City Administration. IV. Recommendation: Recommendation is that City Council adopt Alternative A which will approve for purchase the recommended items on Exhibit "A" to be included in the Fiscal Year 1989-90 Capital Maintenance and Equipment Replacement Program for the City Administration. Respectfully submitted, W. Robert Herbert City Manager WRH:KTB:mds Attachment cc: City Attorney Director of Finance EXHIBITA FISCAL YEAR 1989-90 CAPITAL MAINTENANCE AND EQUIPMENT REPLACEMENT PROGRAM SUGGESTED FUNDING PRIORITIES 1. CMERP FUNDS AVAILABLE e Suggested Funding Priorities: Brandon Avenue Road Improvements ($160,000) - The widening of Brandon Avenue has been previously approved by City Council and is recommended to be funded from the Fiscal Year 1988-89 CMERP balance remaining of $401,596, included in the total of $2,948,792. Campbell Avenue Historical 8uildinqs ($368,000) - Additional funding is required to renovate three (3) historical buildings purchased by the City last year. This brings the total estimated cost of renovations to $754,000. These buildings would be used to house several City departments which are currently renting space at another location. Downtown Proiect ($1,613,020) - This figure reflects estimated costs for initial architecture and engineering specifications and start-up development costs for construction of 725+ parking spaces which would be located behind the Market Square building. Fire Station - 460 East - Land and Construction Costs ($325,000) - Funding for a new fire station had originally been provided in the 1985 General Obligation bond issue, but due to timing constraints associated with this project and arbitrage requirements, these funds were reallocated for school building projects in August, 1987. A new fire station would be constructed along 460 East to serve the rapidly growing Orange Avenue corridor. This project may be a joint Roanoke City/Roanoke County effort, and this figure represents fifty percent (50%) of the land and construction costs. If a jointly constructed facility is not feasible at this time, these funds would be retained and utilized for the full cost of an independently constructed fire station. Library Automation Project ($200,000) - The library automation project has been previously approved by City Council and is to be partially funded from the Fiscal Year 1988-89 CMERP balance remaining of $401,596, included in the total of $2,948,792. An estimated $526,000 would fund either the City's portion of the capital costs of a shared automation system with Roanoke County and the City of Salem or the capital cost of an independent automated system. Library system automation would provide enhanced patron service through public on-line access to library holdings, as well as eliminate many clerical functions currently performed. Roanoke River Flood Reduction Project ($200,000) - The flood reduction project was approved by voter referendum. $350,000 had been previously appropriated for the initial phase of the project. Additional funding would be required to implement upcoming project phases. Virqinia Western Community Colleqe [Site DevelopmentJNew Classroom Laboratory] ($68,000) - These funds would be used for the site development of a new classroom and laboratory building. This amount reflects approximately thirty-eight percent (38%) of the total amount Virginia Western has requested from local communities for site development costs. The total cost of the project would be an estimated $2.8 million funded by the State. Total CMERP Funding Priorities Contingency Balance ($2,934,020) $ 14,772 2. EQUIPMENT REPLACEMENT- FUNDSAVAILABLE e Suggested Funding Priorities: · Billinqs & Collections- Electronic Meter Readinq System ($41,541) - This system would automate the meter reading process throughout the City. · Buildinq Maintenance - (1) Step Van ($19,000) - The 1970 model unit in daily use would be replaced because of its rotted body and constant need for repair. Crisis Intervention Center - Van Replacement ($17,500) - The fifteen (15) passenger van currently in use has over 70,000 miles. Repairs have cost over $1,800 in the past six (6) months. Fire - Equipment for 460 East Station ($105,000) - This funding would provide for the City's share or fifty percent (50%) of the cost of fire apparatus and an Advanced Life Support (ALS) ambulance for use at the new fire station. If joint Roanoke City/Roanoke County purchase of equipment is not feasible at this time, these funds would be retained and utilized for the full cost of independently purchased equipment. Police - (10) Marked Sedans ($160,000) - Ten (10) existing police sedans have met the 70,000 mile replacement criteria established by the City. The estimated useful life of police sedans is two (2) to four (4) years. Police - (25) Portable Radios ($37,500) - Additional radios would increase the efficiency and safety of School Resource Officers and investigative personnel. Currently, fifteen (15) radios are shared by thirty-one (31) detectives, resulting in a loss of communication with 50% of those working once leaving the vehicles. Refuse - (1) 20 Cubic Yard Rear-Loadinq Packer ($94,000) - The packer has been used on a daily basis for sixteen (16) years. As it often needs major repairs, a significant amount of time has been dedicated to its maintenance. Siqnals & Alarms- (1) 2 1/2 Ton Cab & Chassis ($32,500) - The 1970 model cab and chassis in use frequently requires repairs. As this is the only unit available to set poles, pull cable and set or remove mast arms, it is essential that it be available when needed. Street Maintenance - (1) One-Ton Crew Cab 4WD Pick-up Truck ($25,000) - This 1972 model pickup truck is used daily. Its condition, age, mileage and repair costs merit replacement. The new truck would also be utilized during snow removal. $ 600~000 Street Maintenance - (1) Tandem Axle Dump Truck ($65,000) - The 1975 model truck is used for transporting stone from a quarry to City stock piles. The unit has 134,000 miles and is in poor condition. Total Equipment Replacement Funding Priorities Contingency Balance (9597,041) 21959 3. FIXED ASSET MAINTENANCE - FUNDS AVAILABLE Suggested Funding Priorities: Commode/Sink Replacement - Juvenile Detention Home (95,000) - The purchase of stainless steel units would eliminate the need to replace broken fixtures. The cost would be shared by the City and State (this figure represents the City's share, or fifty percent (50%) of the cost). Heat Pump Replacement-Preston Park Recrecreation Center ($15,000) - The existing heat pump was damaged during a storm. It has previously been repaired, but the maintenance cost was and still is excessive. Mill Mountain Zoo ($36,000) - This funding would provide for improvements to the animal holding area, the addition of a brick plaza at the front entrance of the zoo and renovation of the zoo storage areas for this City asset. Additional maintenance requests, estimated at $15,000, have not been funded at this time. Replace Coolinq Towers - National Guard Armory (928,000) - The cost to repair the existing towers is more than two-thirds (2/3) the cost of replacing them. Roof Replacement - Fallon Park Swimminq Pool ($7,725) ~ This roof is aged and leaking. Roof Replacement ~ Jefferson Hiqh School (920,000) - This roof is in very bad condition and would need to be replaced prior to renovations at the high school. Roof Replacement - Melrose Library (930,000) - This roof constantly leaks and would be replaced to prevent damage to library books. · Roof Replacement- Washinqton Park Swimminq Pool (97,725) - This roof is aged and leaking. 9 150~000 Total Fixed Asset Maintenance Funding Priorities Contingency Balance $ (149,450) 9 sso 4. ~o CHOOL ADMINISTRATION CMERP FUNDS $ 1,867~55S Less: Asbestos Removal ($550,000) - Approximately one-half (1/2) of all Priority I asbestos materials in school buildings would be removed in accordance with the Environmental Protection Agency (EPA) approved management plan. This would eliminate a long-term health hazard to staff and students. Expansion of Computer Science Proqrams ($60,000) - This would provide additional computer science equipment for elementary and senior high schools to match that purchased through the Governor's Technology Initiative program. This equipment would allow students to develop computer literacy skills using more modern computers. Facility Maintenance ($75,000) - The school system has established annual requirements for upgrading its facilities, removing or controlling safety hazards, preventing the deterioration of building structures and providing more efficient operations. · Improvement of School Heatinq ($125,000) - Boilers in two (2) older elementary schools would be replaced because of age and poor operating condition. Remodetinq and Modernization of Elementary Schools ($250,000) - Elementary school buildings constructed prior to 1930 are in need of upgrades in plumbing, electrical systems, heating, air conditioning, ventilation and window systems to extend the useful life of the schools by twenty-five (25) years. These funds would be used for Oakland Elementary School. Replacement of Instructional Equipment ($157,555) - An annual replacement schedule has been established to remove worn out and obsolete equipment and furniture at all elementary and secondary schools. Roof Renovation ($300,000) - School roofs should be renovated once every twenty- five (25) years to prevent serious building damage from wind and moisture. This schedule should minimize emergency roof repair work and prevent long-term deterioration of roof decks. · Textbooks ($3S0,000) - Newly adopted textbooks would be purchased. Total School Administration CMERP Funding Priorities ($1,867,555) School Administration Balance $ -0- Office of the City Clerk Qctober 11, 1989 File #60-72 Mr. Joel ~. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 29803-10989 amending and reordaining certain sections of the 1989-90 Grant Fund Appropriations, providing for the appropriation of $15,860.00 of supplemental funds allocated to the Social Services Department by the State Department of Social Services, in connection with funding for Independent Living Services for eligible foster care children. Ordinance No. 29802-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on ~onday, October 9, 1989. Sincerely, ~,X~ ~lary F. Parker, CMC City Clerk MFP:ra Enc. pc: ~r. ~r. Ms. ~. Robert Herbert, City Manager James D. Ritchie, Director of Human Resources Corinne B. Gott, Superintendent of Social Services Room456 /MunicipalBuilding 215Church Avenue, S.W. Roanoke. Virginia 24011 (70.~)981-2541 AN ORDINANCE the 1989-90 General emergency. WHEREAS, for Government of the exist. THEREFORE, IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA /he 9th day of October, 1989. No. 29803-10989. to amend and reordain certain sections of Fund Appropriations, and providing for an the usual daily operation of the Municipal City of Roanoke, an emergency is declared to BE IT ORDAINED by Roanoke that certain sections of the Appropriations, be, and the same are reordained to read as follows, in part: the Council of the City of 1989-90 General Fund hereby, amended and Appropriations Health and Welfare Social Services - Services $11,940,161 4,703,123 Revenue Grants-in-Aid Commonwealth Welfare (2) ....................................... 1) Purchased Services (001-054-5314-3160) $15,860 2) Purchased Services (001-020-1234-0683) 15,860 $51,610,147 7,094,958 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. October 9, 1989 The Honorable Mayor and Members of City Council Roanoke, Virginia Mayor and Members of Council: SUBJECT: INDEPENDENT LIVING SERVICES I. BACKGROUND Ao The State Department of Social Services hast since the adoption of the FY 89-90 budget, allocated $15,860 to the local Social Services Department to provide Independent Living Services for eligible foster care children aged 16 to 18. Allocation provides funds for services to improve care and preparation of teenagers and other children in foster care for, ultimately, independent living through foster home recruitment, training of foster parents and social work staff, and development of local training efforts to help foster care youth to develop skills necessary for successful independent living. II. CURRENT SITUATION A. Independent Living Services are 100% reimbursed by the State Department of Social Services. B. City Council is requested to appropriate revenu~ for supplemental funds allotted by the State Department of Social Services. III. ISSUES A. Services to eliKible foster care children. B. Funding. IV. ALTERNATIVES A. Appropriate revenue of $15~860 to provide for Independent Living Services to eligible children. Services to eliKible children 16 years and older will be available to assist them in making the transition from foster care to independent living. Foster home recruitment and training activities can be provided to insure appropriate care for children in foster care. Page Two 2. Funding is 100% reimbursed by the State Department of Social Services. B. Do not appropriate revenue to provide for Independent Living Services. 1. Services to eligible foster care children and certain recruitment/ training activities for foster parents cannot be provided. 2. Funding. Not an issue. V. RECOMMENDATION City Council concur in the implementation of Alternative A and increase Revenue estimate of funds received from the State Department of Social Services Account #001-020-1234-0683 and corresponding increase in Expenditure Account #001-054-5314-3160 by $15,860. CC Respectfully submitted, W. Robert Herbert City Manager Wilburn C. Dibling, City Attorney Joel M. Schlanger, Director of Finance James D. Ritchie, Director of Human Resources Corinne B. Gott, Superintendent of Social Services Office of the City Clerk October 11, 1989 File #57 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear ~r. Herbert: I am attaching copy of Ordinance No. 29805-10989 approving the issuance of Change Order ,¥o. 1 to the City's contract with B & S Construction Company, for construction of downtown curb and sidewalk replacement to provide for installation of 26 tree gra- tes at appropriate locations on portions of Jefferson Street, First Street and Second Street, S. W. Ordinance No. 29805-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, October 9, 1989. Sincerely, /~~ Mary F. Parker, CMC City Clerk MFP : ra E~IC, pc: Mr. William Gee, B & S Construction Company, 2011 Salem Avenue, S. W., Roanoke, Virginia 24016 Mr. Franklin D. Kimbrough, III, Executive Director, Downtown Roanoke, Inc., 410 First Street, S. W., Roanoke, Virginia 24011 ~r. Joel M. Schlanger, Director of Finance ~r. William F. Clark, Director of Public Works Mr. Charles M. Huffine, City Engineer Mr. George C. Snead, Jr., Director of Administration and Public Safety Mr. Barry L. Key, Manager, Office of Management and Budget Room456 Municipal0t~ilding 215Church Avenue. S,W. Roanoke, Virginia 24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF The 9th day of October, 1989. No. 29805-10989. ROANOKE, VIRGINIA, AN ORDINANCE approving the City ~anager's issuance of Change Order No. 1 to the City's contract with H & S Construction Company, for construction of downtown curb and sidewalk replace- ment; 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 is authorized and empowered to issue, for and on behalf of the City, upon form approved by the City Attorney, Change Order No. 1 to the City's contract with H & S Construction Company, dated June 12, 1989, to the construction of downtown curb and sidewalk repla- related cement. 2. Such Change Order shall provide for the following changes in the work to be performed: ORIGINAL OONTRACT A~UNT $436,150.00 CONTRACT A~DUNT INCLUDING PREVI~JS CHANGE O~DERS $436,150.00 Installation of 26 tree grates at appropriate locations on portions of Jefferson Street, First Street, and Second Street, S.W. + 25,350.00 CONTRACT A~OUNT INCLUDING CIiANGEO~DERNO. 1 $461,500.00 3. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Office of the City Clerk October 11, 1989 File #60-5? Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 29804-10989 amending and reordaining certain sections of the 1989-90 Capital Fund Appropriations, providing for the transfer of $32,500.00 from Sidewalks, Curb and Gutter, Phase III, to Downtown Curb and Sidewalk, in connection with execution of Change Order ~o. I to the City's contract with H & $ Construction Company for curb and sidewalk replacement, to provide funds for tree grates, trees and installation at appropriate locations on portions of Jefferson Street, First Street, and Second Street, S. W., in the downtown area of the City. Ordinance No. 29804-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, October 9, 1989. gincerely, ~ary F. Parker, CMC City Clerk MFP:ra Enc. pc: Mr. W. Robert Herbert, City Manager Hr. William F. Clark, Director of Public Works Mr. Charles M. Huffine, City Engineer ~r. George C. Snead, Jr., Director of Administration and Public Safety Mr. Barry L. Key, Manager, Office of Management and 8udget Room 456 MunicipalSuilding 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2541 AN ORDINANCE the 1989-90 Capital emergency. WHEREAS, for Government of the exist. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA lhe 9th day of October, 1989. No. 29804-10989. to amend and reordain certain sections of Fund Appropriations, and providing for an the usual daily operation of the Municipal City of Roanoke, an emergency is declared to THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1989-90 Capital Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Streets and Bridges $ 5,623,408 Downtown Curb & Sidewalk (1) ....................... 493,650 Sidewalks, Curb, Gutter, Ph. III (2) ............... 347,054 1) Appropriations from General Revenue 2) Appropriations from General Revenue (008-052-9631-9003) $ 32,500 (008-052-9604-9003) (32,500) BE IT FURTHER ORDAINED that, an emergency Ordinance shall be in effect from its passage. existing, this ATTEST: City Clerk. Roanoke, Virginia October 9, 1989 The Honorable Noel C. Taylor, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Downtown Curb and Sidewalk Replacement Recommended Additional Improvements I. Background: 1988 Capital Improvements Bond Referendum included $1 million for neighborhood curb, gutter and sidewalk improvements. A portion of those funds were intended for curb and sidewalk replacement in the downtown area to improve pedestrian safety. Contract in the amount of $436,150 was awarded by City Council on June 12, 1989, to H & S Construction Company for Phase I of the work needed in the downtown area. Representatives of Downtown Roanoke Inc. appeared before City Council on August 16, 1989, and urged that the City incorporate streetscape improvements (i.e., trees, ornamental street lights) along with the replacement sidewalk construction project. II. Current Situation: Meetings have been held between representatives of the City of Roanoke and Downtown Roanoke, Inc., to discuss the current curb and sidewalk replacement project. There is general agreement that additional streetscape improvements, such as were previously installed on portions of Church Avenue, are desirable features to enhance the appearance along downtown streets. Decorative street lighting fixtures can be added in the future when funds are more readily available. Electrical conduits could likely be installed in the street adjacent to curbs, thus minimal effect would result to the new sidewalks about to be installed. Trees at appropriate locations within the new sidewalk sections would add to the appearance of downtown and minimize the need to remove concrete in the future. Twenty-six locations have been identified where trees could be installed as part of the current sidewalk replacement project. Page 2 III. Issues: A. Environmental Quality B. Cost C. Funding IV. Alternatives: City Council approve a change order to the current curb and sidewalk replacement contract and authorize the installation of 26 trees at appropriate locations on portions of Jefferson Street, First Street, and Second Street, S. W. Environmental Quality, one of City Council's Strategic Issues, will be enhanced and the appearance of the downtown streetscape will be further improved. Pending removal of the Jefferson Street leg of the Hunter Viaduct will reduce through traffic on this street and increase its potential for pedestrian orientation. Cost will be $32,500 for tree grates, trees, and installation. Part of this expense results from additional labor required to form the concrete around openings for the tree grates. Funding is available in the previously completed project for Sidewalks, Curb and Gutter, Phase III, Account No. 008-052-9604-9003. City Council not approve a change order to the current curb and sidewalk replacement contract and not authorize the installation of trees on certain downtown streets at this time. Environmental Quality will not be enhanced and the appearance of the downtown streetscape will remain as is for the time being. Cost will not be incurred now, but will be delayed until a later date. The added cost of removing sidewalk sections to install trees will then be a factor. 3. Funding will remain available. Page 3 V. Recommendation: Ao City Council accept Alternative "A," thus authorizing the installation of 26 trees at designated locations in the downtown area. Approve Chan~e Order No. 1 to the contract with H & S Construction Company for 26 tree grates and installation for for $25,350. Transfer $32,500 from Sidewalks, Curb and Gutter, Phase III, Account No. 008-052-9604-9003 to the following accounts: $25,350 to Account No. 008-052-9631-9001 for contractor purchase and installation of tree grates. 2o $7,150 to Account No. 008-052-9631-9001 for City forces to purchase and install the trees. Respectfully submitted, W. Robert Herbert City Manager WRH:WFC:pr CC: Mr. Franklin Kimbrough, Downtown Roanoke Incorporated Mr. Wilburn C. Dibling, Jr., City Attorney Mr. Joel M. Schlanger, Director of Finance Mr. William F. Clark, Director of Public Works Mr. George C. Snead, Director of Administration & Public Safety Mr. Charles M. Huffine, City Engineer Mr. Barry L. Key, Manager, Office of Management & Budget Office of the City Clerk October 11, 1989 File #2? ~r. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. ~erbert: I am attaching copy of Ordinance No. 29807-10989 authoriziag the e~ecution of a contract with Mattern & Craig, P.C., to provide engineeriag services for replacement of the Salem Avenue Storm Drain, in an amount not to exceed $15,960.00. Ordiaance ~o. 29807-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, October 9, 1989. Sincerely, _~~ Mary F. Parker, CMC City Clerk MFP:ra pc: Mr. Stewart W. Hubbell, Mattern & Craig, P.C., Street, S. W., Roanoke, Virginia 24016 Mr. Joel M. Schlanger, Director of Finance Mr. William F. Clark, Director of Public Works Mr. Charles M. Huffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician Mr. Kit B. Kiser, Director of Utilities and Operations 701 First Room456 MonicipaIBuilding 215Church Avenue, S.W. Roanoke, Virginia 2a.011 (703)981-2541 IN THE COUNCIL OF THE CITY OF The 9th day of 0ct0ber, 1989. No. 29807-10989. ROANOKE, VIRGINIA, AN ORDINANCE authorizing the execution of a contract with Mattern & Craig, P.C., to provide engineering services for replacement of the Salem Avenue Storm Drain; and providing for an emergency. BE IT ORDAINED 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 Mattern & Craig, P.C., for the provision by such firm of engineering ser- vices for replacement of the Salem Avenue Storm Drain, as more particularly set forth in the October 9, 1989, report of the City Manager to this Council. 2. The contract authorized by this ordinance shall not exceed the sum of $15,960.00. 3. The form of the contract with such firm shall be approved by the City Attorney. 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. Office of the City Clerk October 11, 1989 File #60-27 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Ur. Schlanger; I am attaching copy of Ordinance No. 29806-10989 amending and reordaining certain sections of the 1989-90 Capital Fund 4ppropriations, providing for the transfer of $15,960.00 from Central Business District Storm Drain to Salem Avenue Storm Drain Replacement, in connection with award of an engineering services reimbursement, with a cost ceiling contract, to Mattern and Craig, P. C., for necessary evaluations and design of work relative to replacement of the Salem Avenue storm drain. Ordinance No. 29806-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, October 9, 1989. Sincerely, Mary F. Parker, City Clerk CMC MFP:ra Eno. pc: ~r. Mr. Mr. ~s. Mr. W. Robert Herbert, City Manager William F. Clark, Director of Public Works Charles M. Huffine, City Engineer ~arah E. Fitton, Construction Cost Technician Kit H. Kiser, Director of Utilities and Operations Room456 MunicipalSuilding 215Church Avenue. S.W. Roanoke, Virginia 24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA /he 9th day of 0ct0bem, 1989. No. 29806-10989. AN ORDINANCE to amend and reordain certain sections of the 1989-90 Capital 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 1989-90 Capital Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Sanitation Central Business District Storm Drain (1) .......... Salem Avenue Storm Drain Replacement (2) ........... $10,190,317 53,313 15,960 1) Appropriations from General Revenue 2) Appropriations from General Revenue (008-056-9572-9003) (008-052-9643-9003) $(15,960) 15,960 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Roanoke, Virginia October 9, 1989 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Engineering Services Replacement of Salem Avenue Storm Drain I. Backsround: Downtown Roanoke has been subject to periodic flooding since the first settlement of Big Lick. Long duration storms along the Roanoke River, Lick Run and Trout Run and short duration storms (thunder storms) within the downtown area can result in flooded streets and businesses. 1988 Capital Improvement Pro~ram included $390~000 for enlarging drop inlets and pipe sizes, providing access points, and cleaning the sedi- ment buildup within the system. II. Current Situation: City Staff has visually inspected and evaluated the capacity of the entire downtown storm drain system. Potential structural deficiencies were observed near Norfolk Avenue on Norfolk-Southern right-of-way and near Salem Avenue (from Salem Avenue to the Campbell Avenue - 1st Street intersection). Norfolk-Southern was notified by letter of their potential problem, while City staff proceeded on the City sec- tion as an emergency until structural integrity was determined. Professional consultant reviewed City staff's observations and deter- mined that there was no immediate danger to the public. However, the potential for further deterioration necessitates the need to rehabili- tate or replace approximately 300 feet of storm drain. Engineering Services Qualification Proposals for the necessary eva- luations and design of work to the system to correct structural defi- ciencies were publicly advertised and received from: Hayes, Seay, Mattern and Mattern, Inc. * Mattern & Craig, P.C. Page and McLawhorn Page 2 Selection of the firm for consideration was based on the following criterions: 1. Qualifications of personnel 2. Time available to meet schedule 3. Experience on similar projects 4. Ability to produce project on time 5. Local accessibility for project coordination and cooperation 6. Response to request for proposal 7. Past record with City of Roanoke Interviews were held with all three (3) firms. Staff team included Charles M. Huffine, City Engineer; John A. Peters, Civil Engineer II; and Earl Sturgill, Civil Engineer I. Negotiations were conducted with that firm considered most qualified (Mattern & Craig, P.C.) for necessary evaluation and design. Scope of Work to be performed include: 1. Field inspection, topographic survey, hydraulic analysis, and two (2) alternatives with estimates. Prepare construction documents for alternative selected by the City with estimate, advertise project, conduct prebid conference and assist in evaluating bids. 3. Conduct preconstruction conference, review shop drawings, site visits, review pay request and perform final inspection. Cost reimbursement fee for engineering services is based upon actual manhours used. Mattern & Craig, P.C. offers reasonable manhour pay rates and an acceptable cost ceiling. Ceiling fee: $15~960.00. III. A. Inclusion of proper work scope B. Reasonableness of fee C. Availability of funding Page 3 IV. Alternatives are: A. Award an en~ineerin~ services reimbursement with a cost ceilin8 contract to Mattern & Craig, P.C. in an amount not to exceed $15~960.00. 1. Inclusion of proper work scope has been reviewed and verified. 2. Reasonableness of fee has been established through "cost ceiling". The cost ceiling is $15~960.00. 3. Availability of fundin~ exists in "Central Business District Storm Drain", Account No. 008-056-9572-9003. B. Do not award an en~ineerin8 services reimbursement with a cost ceiling contract to Mattern & Craig, P.C. in an amount not to exceed $15~960.00. 1. Inclusion of proper work scope would have to be deferred to the City or other consultants. 2. Reasonableness of fee cannot be assured. 3. Availability of fundin8 remains in "Central Business District Storm Drain", Account No. 008-056-9572-9003. V. Recommendation is that the City: mo Award an engineering services reimbursement with a cost ceiling contract in a form approved by the City Attorney to Mattern & Craig, P.C. in an amount not to exceed $15~960.00. Authorize Director of Finance to transfer $15~960.00 from the "Central Business District Storm Drain" Account No. 008-056-9572-9003 to an account to be entitled Salem Ave. Storm Drain for this contract. WRH/JAP/fm Respectfully, W. Robert Herbert City Manager cc: Director of Finance City Attorney Director of Public Works Director of Utilities and Operations City Engineer Construction Cost Technician Office of the City Clerk 9ctober 11, 1989 File #219-70 Mr. Lucian Y. Grove President Contracting Enterprises, Inc. P. O. ~ox 13725 Roanoke, Virginia 24036 Dear Mr. Grove: I am enclosing copy of Ordinance No. 29808-10989 awarding a contract to Contracting Enterprises, Inc., for performing underground traffic signal and fire alarm work, including repairing, rebuilding and/or providing new installations at various locations within the City, in an amount not to exceed $150,000.00. Ordinance No. ~9808-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, October 9, 1989. Sincerely, ~ Mary F. Parker, C~iC City Clerk MFP:ra Enc. pc: Mr. W. Robert Herbert, City Manager ~r. George C. Snead, Jr., Director of Administration Public Safety Mr. D. Darwin Roupe, Manager, General Services Mr. William F. Clark, Director of Public Works Mr. William M. Mullins, Manager, Signals & AlarMs Mr. Charles M. Huffine, City Engineer and Room 456 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2541 Office ofthe City Clerk October 11, 1989 File #219-70 Mr. Cordon W. Crawford Secretary/Treasurer Richardson-Waylaad Electrical Corporation P. O. ~ox 12648 Roanoke, Virginia 24027 Dear ltr. Crawford: I am enclosing copy of Ordinance No. 29808-10989 awarding a contract to Contracting Enterprises, Inc., for performing underground traffic signal and fire alarm work, including repairing, rebuilding and/or providing new installations at various locations within the City, in an amount not to exceed $150,000.00. Ordinance No. 29808-10989 was adopted by the Council of the City of Roanoke at a regular ineeting held on Monday, October 9, 1989. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the above- described project. Sincerely, ~~ Mary F. Parker, CMC City Clerk ~ViFP : ra Enc. Room456 Municipateuilding 215Church Avenue, S.w. Roanoke, Virginia 24011 (703)981-2541 Office of the City Clerk October 11, 1989 File #219-70 Mr. Terry L. Austin President 4ustin Electrical Construction, Inc. P. 0. Box 398 Buchanan, Virginia 24066 Dear Mr. Austin: I am enclosing copy of Ordinance No. 29808-10989 awarding a contract to Contracting Enterprises, Inc., for performing underground traffic signal and fire alarm work, including repairing, rebuilding and/or providing new installations at various locations within the City, in an amount not to exceed $150,000.00. Ordinance No. 29808-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, October 9, 1989. On behalf of the Mayor and Members of City Council, I would like to express appreciation for submitting your bid on the above- described project. Mary F. Parker, C~4C City Clerk MFP:ra Enc. Room 456 Municipal Building 215 Church Ave~ue, S.W. Roanoke, Virginia 24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 9th day of 0¢t0ber, 1989. No. Z9808-10989. AN ORDINANCE awarding a contract for performing underground traf- fic signal and fire alarm work, including repairing, rebuilding and/or providing new installations at various locations within the City; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The bid, based upon unit prices, as set forth in the City Manager's report dated October 9, 1989, made to the City by Con- tracting Enterprises, Inc., for performing underground traffic signal and fire alarm work, including repairing, rebuilding and/or providing new installations at various locations within the City, meeting all of the City's specifications and requirements made for said work, be and said bid is hereby ACCEPTED. 2. The total amount to be paid to Contracting Enterprises, Inc., for the performance of said work shall not exceed the sum of $150,000.00. 3. The City Manager or his designee is hereby authorized to execute any appropriate documentation, incorporating therein the City's specifications, the terms of said bidder's proposal and the terms and provisions of this ordinance. 4. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bid. 5. municipal nance such bidder and to express to each the City's appreciation for In order to provide for the usual daily operation of the government, an emergency is deemed to exist, and this ordi- shall be in full force and effect upon its passage. ATTEST: City Clerk. Roanoke, Virginia October 9, 1989 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: Bids For Underground Traffic Signal & Fire Alarm Work, Various Locations I concur with the recommendation of the attached report and recommend it to you for appropriate action. Respectfully Submitted, W. Robert Herbert City Manager cc: City Attorney Director of Finance Roanoke, Virginia October 9, 1989 Honorable Noel C. Taylor, Mayor and Members of Council Roanoke, Virginia Dear Members of Council: SUBJECT: Bids For Underground Traffic Signal & Fire Alarm Work, Various Locations I. Background: A. City practice has been to contract the underground work of installing and rebuilding traffic signals. Purpose of Bids is to develop unit prices for certain work incorporated in Traffic Signal / Fire Alarm / Street Lighting work in repairing, rebuilding, or additional installations. These prices are for a year with a 6-month extension upon mutual agreement. Approval of contract will allow work to be accomplished at various locations throughout the time period without having to receive bids for each location. Bids were based on a minimum estimated quantity of work to be accomplished. Contract will establish unit prices and a maximum total to be spent. Estimated cost and quantities are for known work at several locations identified below. Additional work will be performed at other locations based on these same unit prices. Purchase orders will be issued for each location (subject to availability of funds) prior to start of work. E. Identified intersections that need major work 1. Franklin Road & Duke of Gloucester, S.W. 2. Brandon Avenue & Main Street, S.W. Members of Council Page 2 3. Grandin Road & Memorial Avenue, S.W. 4. Peters Creek Road & Cove Road, N.W. Specifications were developed for proposed work and public advertisement was published in the Roanoke Times and World News on August 13, 1989. Pre-Bid hearing was held on August 23, 1989 at 9:00 a.m. The plans and specifications were reviewed with four possible bidders with no major objections. An Addendum was issued to clarify some minor questions. Bids were received after due and proper advertisement, until 2:00 p.m., on September 1, 1989, at which time all bids so received were publicly opened and read in the Office of the Manager of General Services. II. Current Situation III. A. Three (3) bid responses were received. A tabulation of the bids received is attached. B. Ail bids were evaluated in a consistent manner by representatives of the following departments. 1. General Services 2. Engineering 3. Signals & Alarms The lowest bid, as submitted by Contracting Enterprises, Inc., of Roanoke, Va., meets all required specifications. Issues A. Compliance of bidder with requirements of the Contract Documents. B. Amount of low bid C. Funding for construction D. Time of work Members of Council Page 3 IV. Alternatives Council accept the lowest responsible bid, based on unit prices bid, and award a contract to Contracting Enterprises, Inc. for work to be accomplished in an amount not to exceed $150,000.00. Minimum value of work to be accomplished would be the amount of bid, based on unit prices, of $74,036.00. Maximum value of work to be accomplished, based on unit prices, would be $150,000.00. Purchase orders will be issued for the work at various locations throughout the City during the coming year. Compliance of the bidder with the requirements of the Contract Documents - this issue would be met with this alternative. 2. Amount of low bid - is acceptable. Funding for construction - is available from the Capital Project Fund, Traffic Signals General (008-052-9560-9065). Time of work - will be coordinated with other projects and continue for one year or life of contract. Reject all bids; do not award contract. Old obsolete traffic signals will not be replaced or updated. Repair costs will continue to climb and old units may not be repairable. 1. Compliance with requirement of Contract Documents - would not be an issue in this alternative. 2. Amount of low bid - would probably be higher if bid at a later date. 3. Funding for construction - would not be expended under this alternative. Time of work - will be put off, thereby jeopardizing the proper operation of certain traffic signals; will probably require separate bids for all jobs thereby incurring additional costs. Members of Council Page 4 V. Recommendation That City Council approve Alternative "A" and award the Contract to Contracting Enterprises, Inc. on a unit price basis not to exceed $150,000.00. All work and payment will be via purchase orders issued for each location subject to availability of funds and prices will be used and orders written for a one-year period and may be extended for six months as spelled out in Contract requirements. Reject the other bids received. William F. Clark, Chairman WFC:WMMjr:DDR:jrm Attachment: Tabulation of Bids copy: City Manager City Attorney Director of Finance Director of Public Works Manager of General Services Manager of Signals & Alarms City Engineer W~i~liam M. Mullins, Jr. ~ D. Darwin Roupe o o o 0 O~ r~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E~ 0 0 0 0 0 0-- 0 0 0 u'3 0 0 I r.'1 Z~ O~ ~ ° ~ ~ o 0 0 0 0 ~ o 0 Office of the City Clerk October 11, 1989 File #60-448 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 29809-10989 amending and reordaining certain sections of the 1989-90 General Fund Appropriations, providing for the establishment of accounts receivable from Cox Cable Roanoke in the amount of $20,000.00, from the County of Roanoke in the amount of $2,947.00, from the Town of Vinton in the amount of $625.00, and transfer of the City's remaining balance of $358.00 from the General Fund Contingency to the Cable Television Contract account, in connec- tion with a consulting services contract with 0. D. Page, P.E., for renewal of the proposed cable television franchise. Ordinance No. 29809-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, October 9, 1989. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Enc. pc: Mr. W. Robert Herbert, City Manager Room 456 Municipal Building 215 Church Avenue, $. W. Roanoke, Virginia 24011 (703) 981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA 7he 9th day of October, 1989. No. 29809-10989. AN ORDINANCE to amend and reordain certain sections of the 1989-90 General Fund Appropriations, and providing for an emergency. WHEREAS, for Government of the exist. the usual daily operation of the Municipal City of Roanoke, an emergency is declared to THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1989-90 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Nondepartmental Contingency - General Fund (1) .................... Miscellaneous (2) ................................. $11,848,525 559,139 253,530 Revenue Due from Cox Cable Roanoke (3) .................... Due from County of Roanoke (4) .................... Due from Town of Vinton (5) ....................... 20,000 2,947 625 1) Contingency (001-002-9410-2199) $( 358) 2) Cable TV Contract (001-004-9140-2174) 23,930 3) Cox Cable Roanoke (001-1242) 20,000 4) County of Roanoke (001-1222) 2,947 5) Town of Vinton (001-1222) 625 BE IT FURTHER ORDAINED that, an emergency existing, Ordinance shall be in effect from its passage. ATTEST: this City Clerk. OEPAHTM£NT OF FINANCE CITY OF ROANOKE, VA. October 9, 1989 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council Joel M. Schlanger Cox Cable Television Franchise Renewal The City Manager was authorized to execute a consulting contract with O. D. Page, P.E., regarding the proposed cable television franchise renewal on June 5, 1989, Ordinance No. 29596, in the amount of $28,930. The cable company agreed to reimburse up to $20,000 of this cost. The remaining cost was to be allocated to each jurisdiction in accordance to the percentage of cable television subscribers. The total contract amount will be allocated as follows: Cox Cable Roanoke $20,000 City of Roanoke 5,358 County of Roanoke 2,947 Town of Vinton 625 $28,930 The City of Roanoke paid $5,000 upon execution of the contract. The remaining balance needs to be appropriated and accounts receivables established. The attached budget ordinance will establish accounts receivables from Cox Cable Roanoke $20,000, County of Roanoke $2,947, Town of Vinton $625, and transfer the City's remaining Honorable Mayor and Members of City Council Page 2 October 9, 1989 balance of $358 from the General Cable Television Contract account no. I recommend that Council ordinance to appropriate these funds. Fund Contingency account to the 001-004-9140-2174. adopt the attached budget JMS/kp Attachment Office of the City Clerk October 11, 1989 File #276 Mr. David R. Hathcock Director Depart,nent of Coramerce Commonwealth of Virginia 3600 ~st Broad Street Richmond, Virginia 23230-4917 Dear Mr. Hathcock: I am enclosing copy of Resolution Ho. 29810-10989 consenting to the conduct of wrestling, boxing and sparring exhibitions within the City of Roanoke, pursuant to §54.1-810, Code of Virginia (1950), as amended. Resolution No. 29810-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on ~onday, October 9, 1989. Sincerely, ~ary F. Parker, City Clerk C~4C MFP:ra Enc. pc: Mr. W. Robert The Honorable Herbert, City Manager Jerome S. ~oward, Jr., Commissioner of Revenue Room 456 Municipal Building 215 Church Avenue, S.W. Roanoke, Vkginia 24011 (703) 981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, The 9th day of October, 1989. No. 29810-10989. VIRGINIA, A RESOLUTION consenting to the conduct of wrestling, boxing and sparring exhibitions within the City of Roanoke pursuant to $54.1-810, Code of Virginia (1950), as amended.. WHEREAS, there is a desire to conduct wrestling, boxing and sparring exhibitions within the City of Roanoke; WHEREAS, City Council apparently has not consented to the con- duct of such wrestling, boxing and sparring exhibitions within the City as required by §54.1-810.B., Code of Virginia (1950), as amended; and WHEREAS, Council is desirous of correcting the foregoing over- sight; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. This Council consents to the conduct of wrestling, boxing and sparring exhibitions within the City pursuant to $54.1-810.B., Code of Virginia (1950), as amended. 2. The Clerk is directed to forward an attested copy of this resolution to David R. Hathcock, Director, Department of Commerce, Commonwealth of Virginia, 3600 West Broad Street, Richmond, Virginia 23230-4917. ATTEST: City Clerk. WILBURN C. DIBLING, JR. C TY OF ROANOKE O;FF!~r~:0F THE CITY ATTORNEY 464 MUNICIPAL BUILDING ROANOKE, VIRGINIA 24011-1595 October 9, 1989 WILLIAM X PARSONS MARK ALLAN WILLIAMS KATHERINE HOWE JONES STEVEN J. TALEVI ASSISTANT CITY ATTORNEY S The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Conduct of wrestling, boxing and sparring exhibitions within the City Dear Mrs. Bowles and Gentlemen: I was recently requested to advise as to the annual business license tax applicable to promoters of wrestling, boxing and sparring exhibitions. Upon researching the matter, I learned that the Commonwealth licenses these activities and imposes an annual fee which is in lieu of any local business license tax. See §54.1-810.A., Code of Virginia (1950), as amended, a copy of which is attached. My research also revealed that subsection B of §54.1-810 provides that no license shall be issued by the Virginia Athletic Board for the conduct of wrestling, boxing or sparring matches in any city unless the city council has consented by ordinance or resolution to such exhibitions. Apparently, the City Council has never adopted such resolu- tion and the licenses previously issued by the Virginia Athletic Board for the conduct of such exhibitions within the City have been erroneously issued. To correct what may have been an oversight, I am trans- mitting for consideration of Council a resolution by which it may approve the conduct of wrestling, boxing and sparring exhibitions within the City. I would call to the attention of Council that the City does receive an admissions tax on these events. In addition, the City receives a small amount of revenue each year pursuant to $54.1-803 of the State Code which requires the Virginia Athletic Board to return a por- tion of the license tax on these events to localities based on an established formula. Honorable Mayor and Members October 9, 1989 Page 2 Should there be any questions in this matter, I will be pleased to attempt to address them. With kindest personal regards, I am WCDJr:fcf Attachment Sincerely yours, Wilburn C. Dibliug, Jr. City Attorney W. Robert Herbert, City Manager The Honorable Jerome S. Howard, Jr., Commissioner of Revenue David R. Hathcoek, Director, State Department of Commerce Mr. John Hagen Mary F. Parker, City Clerk Office of the City Clerk October 11, 1989 File #132-137 Mr. Wilburn C. Dibling, City Attorney Roanoke, Virgiaia Dear Mr. Dibling: Jr. I am attaching copy of Resolution No. 29811-10989 adopting and endorsing a Legislative Program for the City to be presented to the City's delegation to the 1990 Session of the General Assembly. Resolution No. 29811-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on ~onday, October 9, 1989. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Enc. pc: ~r. W. Robert Herbert, City Manager ~r. Joel M. Schlanger, Director of Finance Mr. George C. Snead, Jr., Director of Administration and Public Safety Mr. William F. Clark, Director of Public Works Hr. Kit 8. Kiser, Director of Utilities and Operations Mr. James 5. Ritchie, Director of Human Resources Room 456 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, The 9th day of October, 1989, No, 29811-10989. VIRGINIA, A RESOLUTION adopting and endorsing a Legislative Program for the City to be presented to the City's delegation to the 1990 Session of the General Assembly. WHEREAS, the members of City Council are in a unique position to be aware of the legislative needs of this City and its people; WHEREAS, previous Legislative Programs of the City have been re- sponsible for improving the efficiency of local government and the quality of life of citizens of this City; and WHEREAS, Council is desirous of again adopting and endorsing a Legislative Program to be advocated by the Council and its represen- tatives at the 1990 Session of the General Assembly; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The Legislative Program transmitted by the City Attorney's report, dated October 2, 1989, is hereby adopted and endorsed by the Council as the City's official Legislative Program for the 1990 Ses- sion of the General Assembly. 2. The City Clerk is directed to issue cordial invitations to the City's Senator and delegates to the 1990 Session of the General Assembly to attend Council's Special Meeting relating to legislative matters, the date and time of such meeting to be established. ATTEST: City Clerk. WILBURN C. DIBLING, JR. CITY OF ROANOKE OFFICE OF THE CITY ATTORNEY 464 MUNICIPAL BtJILDING ROANOKE, VIRGINIA 24011-1595 October 2, 1989 WILLIAM X P~RSONS MARK ALLAN WILLIAMS KATHERINE HOWE JONES STEVEN J. TALEVI ASSISTANT CITY ATTORNEY $ The Honorable Mayor of City Council Roanoke, Virginia and Members Re: 1990 Legislative Program Dear Mrs. Bowles and Gentlemen: Enclosed for your review and comment is a draft of a proposed City Legislative Program for the 1990 Session of the General Assembly. The Program includes many excellent suggestions from members of Coun- cil and the City Manager and his staff. I emphasize that the Program is in draft form at this time. Council may amend or delete any provi- sion or add additional provisions to the Program. After Council has had a full opportunity for review of the docu- ment, it should be officially endorsed by adoption of a resolution. Should Council be prepared to adopt this Program today, a resolution is attached for this purpose. In any case, it is hoped that the Porgram can be adopted as soon as possible so that Council's annual meeting with our legislators can be scheduled at an early date. Please note that the Legislative Program includes a proposed Charter amendment. This amendment will conform our Charter to provi- sions of State Code relating to procurement. Charter amendments may be requested of the General Assembly only after a public hearing which must be advertised ten days in advance. See §15.1-835, Code of Virginia. I am requesting that Council authorize such advertisement to permit a public hearing to be held on October 23, 1989, or some date thereafter selected by Council. I wish to thank Council and the City Manager and his staff for their thoughtful suggestions with respect to Council's Legislative Program. With kindest personal regards, I am Sincerely yours, WCDJr:fcf Enclosure Honorable Mayor and Members of City Council Octover 2, 1988 Page 2 Attachment cc' W. Robert Herbert, City Manager Joel M. Schlanger, Director of Finance Mary F. Parker, City Clerk WILBURN C. DiBLING, JR. CITY OF ROANOKE C~:O~,FICE OF THE CITY ATTORNEY 464 MUNICIPAL t]UILDING ,. ~ ~I~OANOKF., yIRGINIA 24011-1595 --;' TEL~P~IbNE 70]-9~1-2431 TELECOPIE" 70]-9~1-2~0 October 6, 1989 WILLIAM X PARSONS MARK ALLAN WILLIAMS KATHERINE HOWE JONES STEVEN J. TALEVI COURIER DELIVERY The Honorable Mayor and Members of City Council Roanoke, Virginia Re: 1990 Legislative Program Dear Mrs. Bowles and Gentlemen: On October 2, 1989, a draft of the 1990 Legislative Program was before Council. I have continued to review this document to put it in final form for Council's adoption. In this regard, I have made four changes which I wish to bring to the attention of Council: 1. On page 10, line 2, a typographical error in the word "sufficient" is corrected. On page 9, I have refined the language of the second paragraph relating to the request for funding for the Jefferson Center Foundation. Also on page 9, I have rewritten the second paragraph of the request relating to the Virginia Museum of Transportation, based on more accurate information just received from the Museum. On page 15, line 5, a typographical error in the word "day" has been corrected. I am attaching copies of the foregoing corrected pages for your review. I understand that the resolution by which Council may adopt the Legislative Program will be on the agenda on October 9, 1989. The Pro- gram is now in a form in which I can recommend its adoption to City Council. With kindest personal regards, I am Sincerely yours, City Attorney WCDJr:fcf The.Honorable Mayor and Members of City Council October 6, 1989 Page 2 Enclosure cc: W. Robert Herbert, City Manager Joel M. Schlanger, Director of Finance X/Mary F. Parker, City Clerk 1990 LEGISLATIVE PROGRAM CITY OF ROANOKE CITY COUNCIL Noel C. Taylor, Mayor Beverly T. Fitzpatrick, Jr., Vice Mayor Elizabeth T. Bowles David A. Bowers Robert A. Garland Howard E. Musser James O. Trout SCHOOL BOARD James M. Turner, Jr., Chairman Sallye T. Coleman, Vice-Chairman Guy W. Byrd Narilyn L. Curtis Thomas L. Orr Velma B. Seif William White, Sr. CITY MANAGER W. Robert Herbert SUPERINTENDENT Dr. Frank P. Tota Wilburn C. Dibling, Jr. City Attorney 464 Municipal Building Roanoke, Virginia 24011 (703)981-2431 TABLE OF CONTENTS Introduction .................................................. 1 Policy Statements ............................................. 2 Legislative Proposals ......................................... 8 Charter Amendments ............................................ 18 Appendix ..................................................... A-1 Index ........................................................ INTRODUCTION The City Council is pleased to commend this Legislative Program for consideration by the 1990 Session of the General Assembly. This Program has been prepared by our City Attorney, Wilburn C. Dibling, Jr., with the assistance of comments and suggestions from Council members, School Board members, City and School administrators and citizens. It was adopted and endorsed by City Council on 1989. See Resolution No... , at App."A-1. ' The Program consists of three parts. The first part is a series of policy statements which represent the philosophy of Roanoke City Council on a number of important policy issues. Obviously, it is impossible to anticipate all the legislative issues that will arise during the course of any session of the General Assembly, and these policy statements should provide helpful guidance to our legislators throughout the Session. The second part of the Program consists of specific legislative pro- posals of the City, and the third part consists of recommended Charter amendments. A Resolution requesting the Charter amendments is included at App. The City Council is uniquely qualified to understand the legislative needs of this City and its people, and I am of the opinion that this Program is responsive to those needs. With the support of our legislators, and this City is for- tunate to have legislators who are most supportive and re- sponsive to the needs of our City and its citizens, I know that our City government and School Division will be improved and that the quality of life for our citizens will be advanced. If during the course of the Session our legislators have questions concerning the position of the City on legislative matters, they are encouraged to contact our City Attorney who I know will be pleased to respond after consultation with Council or the School Board and any other appropriate offi- cials. I also know that the City Attorney will be in contact with our legislators on many occasions during the 1990 Session, and their consideration of his communications is deeply appre- ciated. Noel C. Taylor Mayor - i - POLICY STATEMENTS EFFECTIVE GOVERNMENT Local governments were originally organized to provide essential services and protection that citizens could not or would not provide for themselves. Examples of such essential local services are education, provision for health and welfare, police and fire protection, delivery of safe water, sewage treatment and refuse collection. Local governments and their officials are continually striving for economy and productivity in delivery of such services. Unfortunately, the essential services for which local governments were originally created have been over- shadowed by numerous less critical programs mandated by the federal and State governments. The federal and State governments should recognize that local governments are the best vehicle for the delivery of basic public services because local governments are closest to the people and most responsive to their needs. Further- more, basic public services cannot be performed in the most effective way if Virginia adopts the federal model of over- regulation with the State dictating in minute detail the structure of all local government, the administrative and legislative procedures to be followed uniformly by all local governments and the details of all programs administered at the local level. With more and more programs and functions being returned to the states and localities by the federal government, it is important that local governments be granted greater auton- omy to manage their own affairs and that the Commonwealth re- frain from intervention in local policy and administrative issues. REVENUE AND FINANCE The City is vitally concerned over the continued erosion of local revenue sources. The General Assembly is urged not to cap, remove or further restrict any revenue sources that are currently available to localities, including taxing authority and user fees. Furthermore, the General Assembly should give localities additional authority to raise ade- quate local revenues to ensure the continued vitality of local government. Historically, real and personal property taxes have been the foundation of local tax revenues. The State's restric- tion and erosion of other local sources, however, has resulted in over reliance on property taxes, placing local - 2 - governments in financial jeopardy. The Joint Legislative Audit and Review Commission's (JLARC's) own study shows that the real property tax rate in Virginia is the second highest among fifteen Southern states and fifty percent higher than nine Southern States. The City supports addi- tional and more equitable sources of revenue, but the deci- sion on which, if any, local revenue sources should be re- duced or eliminated should be strictly a local decision. EDUCATION A top priority of the City is increased funding for education, including full funding of the State's share of the actual cost of the Standards of Quality and full funding of categorical educational mandates. The Report of the Governor's Commission on Virginia's Future states that education should be the highest priority of the Commonwealth. Yet, the Report notes that Virginia has not honored its commitment to education. Inadequacy of State funding of education is readily apparent in our own City. For Fiscal Year 1989-1990, the General Assembly set the per pupil cost of the Standards of Quality (SOQ) at $2,591. Actual per pupil cost for City students, however, is estimated to be $4,556 for Fiscal Year 1989-1990. Moreover, the City schools actually receive only $1,032 per pupil for this Fiscal Year (including one time hold harmless payment for enrollment loss) after application of the composite index and State sales tax to the SOQ fund- ing formula. The City urges the General Assembly to study the metho- dology used by JLARC in calculating the costs of the SOQ to determine whether the formula reflects the actual costs of meeting the SOQ. The new methodology appears to be inade- quate in several respects. First, it artificially lowers the State average salary instead of using actual salary figures. Second, it uses an artificially low limit on the number of professionals per thousand students for which State aid is given. Third, the methodology does not address the cost differences in providing education to students with special needs, such as the inner city school population served by our School Division. SPECIAL NEEDS OF CENTRAL CITIES WITHOUT ANNEXATION POWER The larger, more urbanized, central cities of the Common- wealth, such as this City, provide a full range of housing, health, mental health, transportation, social and humanitari- - 3 - an services. School systems in these cities provide excel- lent special education programs, and private charities located in central cities provide a broad range of chari- table assistance. These factors make the Commonwealth's central cities a magnet for those in need of services. Con- sider these facts: That the City has over 3800 subsidized housing units while Roanoke County and Salem have only 463 and 597, respec- tively; That the City's elderly population is at 22% and increasing; That 25.8% of the City's population is below the age of 19 meaning that 48% of the City's population are consum- ers of governmental services with little ability to pay for these services; and That, by 1989, 39.8% of children in the City Public School System came from economic- ally deprived homes (up from 15.8~ in 1980). In spite of these demographic negatives, the City has made tremendous strides in economic development. Downtown has been revitalized; industrial parks have been established; and new businesses and industries have been attracted. It is un- likely, however, that these recent successes can be sustained over the long term. In this regard, the major problem fac- ing the City is an inadequate inventory of developable land. Nuch of our mountainous terrain is either undevelopable or developable only at tremendous costs. Other land in the heart of the Roanoke Valley is subject to flooding and un- developable. Roanoke's peculiar problems are compounded by the need of central cities to provide police, fire, transportation, and water and sewer services at a level not required in adjoining suburban or rural localities. These services benefit the entire region, but are paid for primarily by City taxpayers. Historically, the fiscal stress of central cities has been relieved by annexation. Recently, however, the power of annexation has, without logic, been denied to the central cities which need it most. If the central cities of the Commonwealth are to remain strong, viable units of govern- ment, which is in the best interest of the Commonwealth, decisive action needs to be taken. Among those actions which should be considered are: - 4 - Se Reinstitution of the annexation power of central cities; Creation of financial incentives for local government mergers which result in stronger, more viable units of local government; and Special funding by the Commonwealth of those services provided by central cities which benefit the entire region· REGIONAL ISSUES The most difficult issues facing Virginia's local governments today affect more than one jurisdiction, and the regional scope of these issues will continue to grow. For example, siting of landfills and sewage treatment plants, development of water resources and transportation systems and dealing with the threats of air and water pollution all require regional response. Yet in dealing with these issues, irrational factors often cause the best management, engineering or technical solutions to be rejected. If local governments are children of the Commonwealth, then the Commonwealth, our parent, must not stand by and allow the health and welfare of the entire region to be adversely affected by the failure of local governments to act in the best interests of the region. Where local governments are unable to agree with respect to a vital issue facing the region, for example siting a landfill, then the Commonwealth must establish a mechanism that will allow it to step in and impose a solution for the benefit of the region and the entire State. ECONOMIC DEVELOPMENT Economic development is a way of improving the economy and tax base of the Commonwealth and its localities. Virginia has, unfortunately, lagged behind neighboring states in its economic development programs and activities. The City endorses the em- phasis of Governor Baliles on economic development which includes all those activities that enhance the economic well being of the Commonwealth and its political subdivisions. According to the Report of the Governor's Commission on yirginia's Future, Vi'~ginia needs an economic development strategy. The Commonwealth is implored to form a partnership with its localities to develop a statewide strategy which should recognize the unique economic development problems of - 5 - Virginia's land poor cities. Tourism and convention acti- vity should be recognized as integral components of economic development. The City commends the General Assembly for authorizing the use of tax increment financing by local governments and encour- ages the General Assembly to continue studying financial alter- native that the State could make available to local governments to attract private investment and public/private partnership efforts in community and economic development. DRUGS The City and School Board are vitally concerned about the drug abuse epidemic and the problems it is causing to society· In the City's 1989-1990 Budget, City Council funded eight addi- tional law enforcement positions to combat the drug problem. At this time, the City Manager's Drug Strategy Task Force is conducting a comprehensive study of the problem and preparing a report for City Council. The Commonwealth is urged to do its part by providing expan- ded funding for drug education and treatment to reduce the demand for illegal drugs· Special programs for education and treatment are especially needed for convicted drug abusers· GOVERNMENTAL IMMUNITY Every session of the General Assembly brings new assaults on the doctrines of governmental immunity for political sub- divisions and official immunity for local government employees. These doctrines should be retained, and in fact strengthened, for, among others, the following reasons: Local governments would be forced by loss of immunity to eliminate or cut back high risk functions or services, such as operation of nursing homes, parks and playgrounds and athletic programs, and such action is not in the public interest. Frivolous suits would be encouraged. Local governments would be viewed as a "deep pocket" making them an easy target for plaintiffs who could bring suit without even attempting to identify the employee allegedly at fault. Cost of local government would increase rapid- ly at a time when localities can ill afford a - 6 - new major drain on financial resources. Cost of defense of litigation may be a more serious problem than the obvious cost of paying judg- ments. When the City and an employee are sued, conflicts may require a separate attorney for each party. A recent authoritative study shows that, of every $4 paid out in litigation by local government, $3 goes to legal costs; only $1 actually goes to compensate plaintiffs· Threat of harassing lawsuits may make local government officials less likely to act deci- sively where courageous or difficult actions are in order. Good government is difficult to achieve when officials operate under con- stant fear of lawsuits. The $25,000 cap on liability under the Virginia Tort Claims Act is illusory. Constant pressure will keep the cap spiraling upward. The City is opposed to any extension of the Virginia Tort Claims Act to localities and supports extension of immunity to certain groups of municipal employees and volunteers who are particularly vulnerable to suits which jeopardize the very existence of programs desired by the community. An ex- ample of a group of employees and volunteers needing immunity is coaches and officials serving in youth athletic programs sponsored by tile City (see page 15). - 7 - LEGISLATIVE PROPOSALS SALES TAX - LOCAL OPTION The City strongly urges the General Assembly to enact legislation authorizing all localities to levy an additional one-half cent local option sales tax, the revenues from such additional tax to be used for general government purposes. This tax authority would be in addition to the one cent local option sales tax now available to cities and counties. If authorized and levied by the City, the Director of Finance estimates an additional $5.7 million would be generated for the City's general fund. LOTTERY The Virginia State Lottery has far exceeded revenue pro- jections. The City recommends that a portion of the lottery revenue be dedicated to local governments. The funds should be distributed by formula and should not reduce or be in lieu of any other State funding affecting local governments. FULL FUNDING OF STATE MANDATED PROGRAMS JLARC's July, 1985, update to its 1984 State Mandates on Local Governments study recommended that Stat----{~-fundin--~ increased substantially for special education, social ser- vices auxiliary grants and State-mandated health programs. The City strongly supports this recommendation and also strongly supports full funding of the State's share of the actual costs of both Standards of Quality education mandates and categorical education programs, and continued State sup- port of human services programs. Furthermore, the General Assembly and the Governor are urged to actively seek the reduction of excessive regulatory and statutory mandates. TRADE AND CONVENTION CENTER FUNDING The City has completed a feasibility study which establishes the economic viability of a trade and convention center in downtown. In addition, the study shows that the facility would generate $2,179,000 in new tax revenue each year; of this amount, $1,022,00 would be new State tax reve- nue. At this time, a City Manager appointed task force is studying location, financing and operation of the proposed facility. Trade and convention business is a vital and beneficial industry, and the Commonwealth would be the largest financial beneficiary, through additional tax reve- nues, of the facility proposed to be constructed in this City. - 8 - More than twenty states around the country have begun to participate financially in the funding of local trade and convention centers. The General Assembly is urged to estab- lish and fund a program for the financing of local trade and convention centers. JEFFERSON CENTER FUNDING For nearly fifteen years, the 111,000 square feet of Jefferson High School have been vacant. Recently, City Coun- cil's Jefferson High School Committee has presented exciting plans that would make a renovated Jefferson Center a western anchor for Downtown. The proposal would involve the renova- tion of 55% of the building at a cost of $5.5 million. Once completed, the Jefferson Center would house a variety of local human service, performing arts and educational organizations. A separate Jefferson Center Foundation is raising $2.0 million from private sources for this project. The City will also make a substantial contribution to the project. The Commonwealth is urged to contribute $1.0 million toward this important project. VIRGINIA MUSEUM OF TRANSPORTATION, INC. The Virginia Museum of Transportation celebrates the trans- portation heritage of this City and its people. This vibrant museum is proving to be an important educational resource for public school children from throughout Southwest Virginia. The educational programs of the Museum have been supported by the General Assembly through appropriations of $110,000 and $112,000 in the first and second years, respectively, of the current Biennium. The Council urges continued funding of the educational mission of the Museum at the level of $140,000 for Fiscal Year 1990-1991 and $144,000 for Fiscal Year 1991-1992. In addition for the first Fiscal Year, Council supports the Museum's request of $200,000 to match private contributions required to install the space transportation exhibit acquired by Act of Congress. HOMELESSNESS City Council remains concerned with the critical needs of the homeless and those at risk of becoming homeless. Between 1987 and 1989, the City Manager's Task Force on Homelessness has reported a 35% increase in homeless per- sons relying on temporary shelters in the City. The Virginia Coalition for the Homeless will submit to the General Assembly a plan for the allocation of State funds - 9 - fo~'homeless assistance and prevention during the coming Biennium. The Council strongly recommends that sufficient funds to cover basic shelter operating costs and for home- less prevention programs be appropriated by the 1990 Session. EDUCATION - FULL FUNDING OF STANDARD8 OF QUALITY The General Assembly should recognize the long standing support of public education by local governments. For many years, local governments have funded educational costs beyond their required share in efforts to provide quality education. Increased funding for education, including full funding of the State's share of the actual costs of the Standards of Quality and full funding of categorical educational mandates, is a top priority of City Council. Increased State funding should be achieved without reduction to other funding com- ponents of the State's public education budget or to other State funding items affecting local governments. The State should also factor public school capital improvement costs into the Standards of Quality and should begin to share in funding such costs. Finally, no changes to educational funding formulas, which would reduce State funding of any school division, should be recommended without specific notice of such pro- posed changes being given to each school division, each local government and the Virginia Municipal League and the Virginia Association of Counties. Public hearings should be held with respect to such proposed changes at locations throughout the Commonwealth. Notice with respect to any changes to be presented to any Session of the General Assembly should be given at least ninety days prior to the commencement of the Session. EDUCATION - MINIMUM GAIN/ENROLLMENT LOSS The last Session of the General Assembly continued the minimum gain/enrollment loss provision for school divisions ~ith declining enrollment. School divisions were guaranteed an annual increase in State aid of 3% to 5% depending on their composite index, and State educational aid was con- tinued for each student lost through enrollment decline at 40% of the prior year entitlement. This legislation should be continued for the next Biennium in order to protect school divisions with declining enrollment from a substan- tial loss of State aid. - 10- EDUCATION - ELIMINATION OF SCHOOL AGE CENSUS Every three years all school divisions conduct a census of school age children residing in the locality. The census becomes the basis for the distribution of State educational sales tax to the locality. New methodology using pupil average daily membership (ADM) would reduce the sales tax distribution to urban localities with declining enrollment. It is estimated that Roanoke City would lose over $1.4 million in State educational aid if such a change were to occur. This legislation should be opposed unless it incor- porates a mechanism to protect urban school divisions from losing State aid. EDUCATION - OPPOSITION TO TEACHER SALARY MANDATES The City strongly opposes State mandates for teacher salary increases. These mandates take away local officials' ability to make appropriate budget decisions and have im- posed undue financial hardships on local governments. Fur- ther, the teacher salary mandates have created tensions in local governments when salary mandates are funded at the expense of salary increases for other local government em- ployees. EDUCATION - TEACHER ARBITRATION The 1989 Session began the process of amending the State Constitution to require that a third party arbitrator be the final authority in the teacher grievance process. School boards would be stripped of their current constitutional authority to make these personnel decisions. A system which prohibits school boards from disciplining teachers is not in the best interest of the public. The General Assembly is urged to defeat the resolution requiring a referendum on the proposed constitutional amendment. COMMISSION ON LOCAL GOVERNMENT RELATIONSHIPS AND STRUCTURES The General Assembly established the Commission on Local Government Relationships and Structures (Grayson Commission) in 1986. In an effort to promote efficiency in local govern- ment, the Commission has considered the creation of certain financial incentives for local governments that consolidate or adopt regional approaches to service delivery. The Commission is considering two types of incentives. The first proposal is for the State to assume all State- - 11 - mandated costs of social services, health and mental health. The City supports this proposal provided that there is suf- ficient assurance that such funding will remain available on a long term basis. The second part of the financial package is an incentive pool to be distributed to local governments that consolidate functions, either totally or partially. The City supports this proposal provided the pool is suffi- ciently large enough to make consolidation attractive and the legislation is drafted broadly enough to be applicable to creative consolidation proposals which are not currently authorized by the Code of Virginia. The City also recommends that, whenever consolidation of two local governments occurs, a "no loss" provision should be applicable so that State funding cannot be reduced below the combined level of funding provided to the two consolidat- ing governments in the last full fiscal year prior to con- solidation. Such "no loss" provision should be applicable for at least ten years. The City is also concerned with the "dependent city" proposal of the Commission. If independent cities are to have a viable alternative of becoming a dependent city and part of their surrounding county, certain features must be included in the Commission's enabling legislation. First, dependent cities must have broad annexation authority. Second, mechanisms must be put in place to assure that the citizens of a dependent city are not subject to double taxa- tion. Third, public education should be the responsibility of the county of which a dependent city is a part. GRIEVANCE PROCEDURE The Director of the State Office of Employee Relations Counselors has recently begun the process of attempting to impose a uniform employee grievance procedure on all local governments. The proposed procedure is very cumbersome and time consuming, turning what should be an opportunity for quick, informal due process into a full blown judicial pro- ceeding complete with discovery. The City strongly objects and urges the Governor and the General Assembly to allow flexibility in local grievance procedures as long as they comply with minimum provisions of State law. DEMOLITION OF HISTORIC STRUCTURES State Code ~15.1-503.2 authorizes counties and cities to designate historic landmarks, buildings and structures and historic areas; to create an architectural review board to review and approve reconstruction or alteration of historic - 12 - structures; and to prohibit the razing or demolition of historic structures without following certain procedures. The State statute further provides that a historic structure may not be razed until it has been offered on the market at a price reasonably related to its fair market value for a certain number of days without any bona fide contract for such structure being executed. For example, a structure valued at $40,000 to $50,000 must be offered on the market for five months before it can be razed. This City has implemented the historic district zoning authorities authorized by the State Code in the Market District and in Old Southwest. There is a problem, however, with the minimal penalties authorized by the State Code for razing a historic structure without following the required procedures. Section 15.1-503.2 is part of the State zoning enabling legislation, and for violations of local zoning ordinances, $15.1-491(e) authorizes a penalty of not less than $10 nor more than $1,000. No person should be permitted to destroy a priceless part of the community's heritage and pay a mere fine of $1,000 as a cost of doing business. It is recommended, therefore, that §15.1-§0S.2 be amended to state that razing or demolition of a historic structure in violation of a his- toric district zoning ordinance adopted pursuant to ~15.1-503.2 shall be punishable as a Class 1 misdemeanor which carries a penalty of confinement in jail for not more than twelve months and a fine of not more than $1,000, either or both. In addition, such person should be liable for a civil penalty in the amount of the assessed value of the historic structure destroyed. Such civil penalty would be paid to the local government to be used in historic pre- servation activities. DEVELOPMENT IN HISTORIC DISTRICTS The Architectural Review Board appointed by City Council must issue a certificate of appropriateness before any building in a historic district can be erected or demolished or in the the case of certain building alterations. In this regard, applicants for permits often make certain promises, for example that a building will be demolished within a cer- tain time frame, that a demolished building will be replaced by a new building, that a building will be renovated in accordance with certain plans, etc. The Board, however, has no effective method of enforcing these promises. Therefore, it is recommended that an architectural review board should be authorized to impose conditions on the issuance of a certificate of appropriateness which will 13 - render the certificate null and void if not met. Further- more, the Building Commissioner should be authorized to revoke or withhold a certificate of occupancy if conditions are not met. SEIZURE OF ASSETS OF DRUG DEALERS Under existing law, assets seized by local law enforce- ment agencies from drug dealers are sold and the proceeds are paid into the State Literary Fund after a lengthy court proceeding. See §$18.2-249 and 4-56, Code of Virginia (1950), as amended. An exception permits a local law en- forcement agency to make use of a seized motor vehicle for drug investigation as long as it deems necessary; once the agency ceases to use the motor vehicle, it is sold pursuant to statutory procedures and the proceeds are paid into the Literary Fund. See §18.2-249.C. The City urges the General Assembly to allow localities to retain the confiscated assets of drug dealers, including money, to be used in the investigation of drug offenses and to defray the costs of these investigations. City Council supports the passage of a Constitutional amendment to imple- ment this program. TRANSPORTATION - IMPROVED ACCESS TO BLACKSBURG/VIRGINIA TECH Direct access between the Roanoke Valley and Blacksburg/ Virginia Tech is important to economic development efforts in Southwest Virginia. The City supports a study commis- sioned by the Town of Blacksburg which finds that a new road leading from the Virginia Tech Corporate Research Center east to a point near the existing intersection of Route 641 with Interstate $1 is the best solution to the problems associated with access between the Roanoke Valley and Blacksburg/Virginia Tech. See Resolution No. 28762, August 10, 1987, at Appendix page ~-~. PARKING AS AN ELIGIBLE TRANSPORTATION EXPENDITURE For urban areas, such as this City, parking structures are an integral, crucial part of the transportation system and its planning. Currently, the City gets approximately $6,000,000 annually as its urban allocation out of the State transportation fund. Legislation should be enacted which would give urban localities the option of spending some of the urban allocation funds on parking structures. 14 - DAY CARE - PROPOSED REGULATIONS SHOULD NOT EXTEND TO PARKS AND RECREATION PROGRAMS The Report of the Joint Legislative Audit and Review Commission on Regulation of Child Day Care in Virginia should be made to the 1990 Session of the General Assembly. This Report has been instigated, at least in part, by complaints of private day care operators that local govern- ments are unfairly competing with them. As a result of the JLARC study, day care regulations which might apply to local governments could be considered by the 1990 Session. The City of Roanoke does not operate traditional day care programs which compete with the private sector. Our Parks and Recreation Department does operate programs for children which are designed to promote educational, recre- ational, athletic or social opportunities for them. Exten- sion of the proposed day care regulations to these programs would increase their cost tremendously and/or require that the number of children participating in these programs be drastically reduced or even that the programs be eliminated. The General Assembly is urged to carefully consider the definition of "day care" and not extend State regulation to programs offered by parks and recreation departments, which do not provide meals for participants, and are intended to provide educational, recreational, athletic or social oppor- tunities for children. IMMUNITY FOR STAFF AND VOLUNTEERS IN YOUTH ATHLETIC PROGRAMS The City's non-profit, youth athletic programs are supported by several City employees and many volunteers. These volunteers serve as coaches, assistant coaches, league officials, etc. It is well known that these athletic programs involve high risk activities which ex- pose staff and volunteers to considerable liability. If these athletic programs, which are so beneficial to our youth, are going to continue, the General Assembly will need to extend immunity to the local government employees and volunteers who oversee them. EXTENSION OF OCCUPATIONAL DISEASE PRESUMPTIONS Police officers, deputy sheriffs and firefighters have the advantage of nearly irrebuttable presumptions that heart disease and hypertension are occupational diseases under the Workers' Compensation Act. Firefighters have an additional - 15 - presumption with respect to lung disease. The City cur- rently has a Workers' Compensation Act liability of $2.6 million for heart, hypertension and lung awards made to public safety officers as a result of the statutory pre- sumption. Without stating any opinion as to the wisdom of the current presumptions, the City urges the General Assembly not to extend the occupational disease presumption to new diseases, such as cancer. The high incidence of cancer among Americans is known to all of us, and, as terrible as this disease is, it should not be the subject of a work related presumption. RELOCATION BENEFITS Section 25-245 of the State Code requires a local government to pay relocation benefits to any person who moves his business or dwelling as the direct result of federally assisted building enforcement activities. This section paralleled a similar federal provision found in 42 U.8.C. $4637 which was repealed by P.L. 100-17, Title IV, $415, 101 Stat. 255, enacted April 2, 1987. Thus, neither federal law nor regulation requires payment of relocation benefits under the circumstances set out in $25-245. Relocation benefits can run from several thousand dollars in the case of a renter to more than $15,000 in the case of a homeowner. City inspectors, some of whom are federally funded, should not be deterred from enforcing the building codes to protect lives and safety by the State requirement of relocation benefits. Congress has wisely repealed the requirement of reloca- tion benefits under these circumstances, and the General Assembly is requested to follow suit. COLLECTIVE BARGAINING Any legislation authorizing collective bargaining for public employees in general or for any public employee group should be opposed. All public employees now have effective grievance proce- dures. Both the City and the School Board have developed effective means of communication which permit public employees to voice their concerns. Collective bargaining would be a detriment to the progress which has been made. - 16- CONTINUING CARE FACILITIES A continuing care facility which offers lodging to per- sons for the life of such persons in consideration of payment of entrance fees and where board and nursing ser- vices are made available should be required to register with the State Corporation Commission and file the finan- cial disclosure statement required by $38.1-4902, Code of Virginia (1950), as amended. This disclosure statement includes a statement of fees charged all residents, certi- fied financial statements of the provider, information as to persons providing goods and services to the provider and a statement with respect to religious, charitable or nonprofit status of the provider. Such disclosure would be a useful consumer protection device for elderly persons considering the choice of a continuing care facility. - 17 - CHARTER AMENDMENT PROCUREMENT The 1989 Session amended the Virginia Public Procurement Act to raise the threshold for the requirement of competitive sealed bidding in the purchase of construction, goods and services from $10,000 to $15,000. Section 40 of the City Charter still re- quires competitive sealed bidding where the amount of a contract is expected to be $10,000 or more. The General Assembly is re- quested to conform the provisions of the City Charter to the new threshold established by the State Procurement Act. 18 - IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, A RESOLUTION adopting and endorsing a Legislative Program for the City to be presented to the City's delegation to the 1990 Session of the General Assembly. WHEREAS, the members of City Council are in a unique position to be aware of the legislative needs of this City and its people; WHEREAS, previous Legislative Programs of the City have been re- sponsible for improving the efficiency of local government and the quality of life of citizens of this City; and WHEREAS, Council is desirous of again adopting and endorsing a Legislative Program to be advocated by the Council and its represen- tatives at the 1990 Session of the General Assembly; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: report, Council sion of 2. The Legislative Program transmitted by the City Attorney's dated October 2, 1989, is hereby adopted and endorsed by the as the City's official Legislative Program for the 1990 Ses- the General Assembly. The City Clerk is directed to issue cordial invitations to the City's Senator and delegates to the 1990 Session of the General Assembly to attend Council's Special ~eeting relating to legislative matters, the date ~nd time of such meeting to be established. ATTEST: City Clerk. A-1 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, A RESOLUTION requesting the 1990 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 Council held on October 1989, at P.M., in the Council Chamber in the Municipal Building, after due and proper publication of the notice of public hearing pur- suant to $15.1-835, Code of Virginia (1950), as amended, which notice contained, inter, alia, an informative summary of the proposed amend- ment 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 oppor- tunity 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 m-nner hereinafter referred to and as provided in the aforesaid notice; and WHEREAS, upon conclusion of such public hearing and upon con- sideration of the proposed amendment to such Charter, the Council is of opinion that the 1990 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 1990 Session to amend the Roanoke Charter of 1952, as presently amended, A-2 by deleting the words hereinafter shown as stricken and by adding the words hereinafter shown as underscored: S40. Contracts for public improvements; purchases. Any purchase, public work, or improvement, costing more than ten fifteen thousand dollars, except as provided in the next suc- ceeding section, shall be executed by contract. All contracts for more than tcz fifteen 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 reserva- tion 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 1990 Session of the said General Assembly two copies of this resolution setting forth the requested amendments to the Roanoke Charter of 1952 to be put into the form of a bill to be introduced at the 1990 Session of the General Assembly. ATTEST: City Clerk. A-3 IN THE COUNCIL OF TI{~ CiTY OF ROANOKE, VIRGINIA, The 10Ch day of August, 1987. No. 28762. A RESOLUTION supporting the improvement of eccess between the Roanoke Valley and Virginia Tech. WHEREAS, direct access between the Roanoke Valley and Virginia Tech is a key ingredient in the success of economic development efforts in Southwest Virginia; and WHEREAS, the Governor of Virginia has identified improvement of transportation facilities as an important part of the Commonwealth's economic development strategy; and WHERBA~, a study commissioned by the Town of Blacksburg shows that a new road leading from the Virginia Tech Corporate Research Center east to a point near the existing intersection of Route 641 with Interstate 81 is the best solution to the problems asso- ciated with the access of Blacksburg and Virginia Tech to the Roanoke Valley. THEREFORE, BE iT RESOLVED by the Council of the City of Roanoke that: l. The Council joins with the Town of Blacksburg and Virginia Tech in requesting that the Commonwealth Transportation Board and the Virginia Department of Transportalion accept the corridor solution the Town of Blacksburg has identified as the best answer to the needs of the Commonwealth and provide the funds necessary for timely completion of the project. A-4 2. The City Clerk is directed to forward attested copies of this resolution to the members of the Commonweelth Treneportation Board, the Honoreble Roger E. Hedgepeth, M~yor of the Town of Blecksburg, and Dr. William E. Lavery, Tech. President of Virginia ATTEST: ~ City Clerk. INDEX POLICY STATEMENTS Drugs ................. · ................................... Economic Development .............................' Education ........................................ Effective Government ............................. Governmental Immunity ............................ Regional Issues .................................. Revenue and Finance .............................. Special Needs of Central Cities Without Annexation Power. 6 5 3 2 6 5 2 3 LEGISLATIVE PROPOSALS Collective Bargaining ..................................... 16 Commission on Local Government Relationships and Structures ........................................... 11 Continuing Care Facilities ................................ 17 Day Care - Proposed Regulations Should Not Extend to Parks and Recreation Programs ............................ 15 Demolition of Historic Structures ......................... 12 Development in Historic Districts ......................... 13 Education - Elimination of School Age Census .............. 11 Education - Full Funding of Standards of Quality .......... 10 Education - Minimum Gain/Enrollment Loss .................. 10 Education - Opposition to Teacher Salary Mandates ......... 11 Education - Teacher Arbitration ........................... 11 Grievance Procedure ....................................... 12 Homelessness .............................................. 9 Immunity for Staff and Volunteers in Youth Athletic Programs ................................................. 15 Jefferson Center Funding .................................. 9 Lottery. Occupational Disease Presumptions - Extension ............. 15 Parking as an Eligible Transportation Expenditure ......... 14 Relocation Benefits ....................................... Sales Tax - Local Option .................................. 8 Seizures of Assets of Drug Dealers ........................ 14 Trade and Convention Center Funding ....................... 8 Transportation Improved Access To Blacksburg/Virginia Tech ..................................................... 14 Virginia Museum of Transportation, Inc .................... 9 CHARTER AMENDMENTS Procurement - · ........................................... 18 A-6 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, A RESOLUTION requesting the 1990 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 Council held on October 1989, at ... P.M., in the Council Chamber in the Municipal Building, after due and proper publication of the notice of public hearing pur- suant to §15.1-835, Code of Virginia (1950), as amended, which notice contained, ~.nter alia, an informative summary of the proposed amend- ment 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 oppor- tunity 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 con- sideration of the proposed amendment to such Charter, the Council is of opinion that the 1990 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 1990 Session to amend the Roanoke Charter of 1952, as presently amended, by deleting the words hereinafter shown as stricken and by adding the words hereinafter shown as underscored: $40. Contracts for public improvements; purchases. Any purchase, public work, or improvement, costing more than tcn fifteen thousand dollars, except as provided in the next suc- ceeding section, shall be executed by contract. All contracts for more than tcn fifteen 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 reserva- tion 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 1990 Session of the said General Assembly two copies of this resolution setting forth the requested amendments to the Roanoke Charter of 1952 to be put into the form of a bill to be introduced at the 1990 Session of the General Assembly. ATTEST: City Clerk. Office of the City Clerk October 11, 1989 File #68-178-166 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 29795-10989 authorizing the donation by the City of certain City-owned property described as Lot 40, Gale and Andrews Map, Official Tax No. 2021779, to the Roanoke Redevelopment and Housing Authority, upon certain terms and conditions. Ordinance No. 29795-10989 was adopted by the Council of the City of Roanoke on first reading on Monday, October 2, 1989, also adopted by the Council on second reading on Monday, October the date of its 9, 1989, and will take second reading. Sincerely, Mary F. Parker, City Clerk effect ten days following :~IFP : r a Eric o pc: Mr. Herbert D. McBride, Executive Director, Redevelopment and Housing Authority, P. O. Box 6359, Virginia 24017 Mr. ~. Wesley White, Jr., Land Planning/Subsidized Director, Roanoke Redevelopment and Housing Authority, Box 6359, Roanoke, Virginia 24017 Mr. William F. Clark, Director of Public Works Mr. Ronald H. Miller, Building Commissioner/Zoning Administrator Mr. H. Daniel Pollock, Housing Development Coordinator Mr. John R. Marlles, Chief of Community Planning Ms. Marie T. Pontius, Grants Monitoring Administrator Roanoke Roanoke, Housing P. O. Room456 MunicipalBuilding 215Church Avenue, S.W. Roanoke. Virginia 24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, lbe 9th day of 0ct0ber, 1989. No. 29795-10989. VIRGINIA, AN ORDINANCE authorizing the donation by the City of certain City-owned property to the Roanoke Redevelopment and Housing Authority, upon certain terms and conditions. BE IT ORDAINED by the Council of the City of Roanoke that the Mayor and City Clerk are authorized to execute and attest, respectively, on behalf of the City of Roanoke, the appropriate special warranty deed of conveyance to the City of Roanoke Redevelopment and Housing Authority for Lot 40, Gale & Andrews Map, bearing Official Tax No. 2021779, as more particularly set forth in the report of the Water Resources Committee to this Council dated October 2, 1989. ATTEST: City Clerk. Roanoke, Virginia October 2, 1989 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Donation of City Owned Lot, Tax No. 2021779, to the City of Roanoke Redevelopment & Housing Authority The attached staff report was considered by the Water Resources Con~nittee at its regularly scheduled meeting on September 25, 1989. The Co~nittee recon~nends that Council authorize the conveyance of property identified as Tax No. 2021779 to the City of Roanoke Redevelop- ment and Housing Authority free of charge in accordance with conditions stated in the attached report. Respectfully submitted, Eliz~th T. Bowles, Chairman Water Resources Co~nittee ETB:KBK:afm Attachment cc: City Manager City Attorney Director of Finance Director of Utilities & Operations Real Estate Agent H. Wesley White, Jr., RRHA H. Dan Pollock, Housing Development Coordinator John R. Marlles, Chief, Co~nunity Planning Marie T. Pontius, Grants Monitoring Administrator INTI~iD~AI~ C,(]~[~C,A?ION DATE: TO: September 25, 1989 Mrs. Bowl~h,_~Mambers, Water Resources Con~nittee thru Mr(~rbert SUBo-~CT: Donation of City Owned Lot, Tax No. 2021779, to the City of Roanoke Redevelopment and Housing Authority I. Background: A. Lot 40, Gale & Andrews map, Tax No. 2021779, is owned by the City of Roanoke. Assessed value for tax purposes is $350.00. B. Adjoining lots on either side are owned by the Roanoke Redevelopment and Housing Authority (RRHA). C. Construction of affordable housing is being pursued by RRHA through contract with Habitat for Humanity. D. Donation of the lot to RRNA has been requested by RRNA per the attached letter. E. Affordable housing is a goal of City Council. Once low income housing is developed and sold, the improved property generates tax revenue for the City. II. Issues: A. Affordable housing B. Cost to the City C. Tax revenue D. Legal III. Alternatives: A. Committee recommend that City Council authorize th~ conveyance, free of charge~ of the subject lot identified as Tax No. 2021779 to RRNA. 1. Affordable housing is promoted. 2. Cost to the City is the value of the donated lot, estimated at $350.00. Mrs. Bowles & Members, Water Resources Committee September 25, 1989 Page 2 Tax revenue will increase in the future. Example, a $25,000 house would generate $312.50 per year under the current tax rate. 4. Lesal - City is authorized to make donations to RRNA Committee recommend the City Council not authorize th~ conveyance of the subject lot to RRNA. 1. Affordable housinK is not promoted. Cost to the City is a moot issue except potential future loss of tax revenue. 3. Tax revenue will not be encouraged. 4. LeKal - Authority would not be exercised. IV. Recommendation: Committee recommend Council authorize the conveyance of property identified as Tax No. 2021779 to Roanoke Redevelopment and Housing Authority free of charge in accordance with Alternative "A", conditioned on IARHA preparing the necessary legal documents to the satisfaction of the City Attorney. KBK:afm Attachment CC: City Attorney Director of Finance Real Estate Agent H. Wesley White, Jr., RRNA H. Dan Pollock, Housing Development Coordinator John R. Marlles, Chief, Community Planning Marie T. Pontius, Grants Monitoring Administrator CITY OF ROANOKE REDEVELOPMENT AND HOUSING AUTHORITY 2624 SALEM TURNPIKE, N W. P O. BOX 6359 ROANOKE, VIRGINIA 24017 HERBERT D. McBRIDE September 13, 1989 TELEPHONE (703) 983-9281 Kit Kiser Director of Utilities and Operations Municipal Building 215 Church Ave., S.W. Roanoke, VA 24011 Re: Transfer of City Owned Property, Gainsboro, Dear Mr. Kiser: I have recently talked with Earl Reynolds abou~ a City owned lot located on the north side of Harrison Avenue, N.W. identified as Lot 40, Gale & Andrews Map, Tax No. 2021779. The Authority owns property to the east and west of the City's lot. The Authority has had contact with Habitat for Humanity in the Roanoke Valley about their desire to develop housing for sale to low income families along this area of Harrison Avenue. The City's lot is very important to the proper development of the Harrison Avenue Tract. Some years ago, the City transferred by donation to the Authority all land in the Gainsboro Program Area. Apparently, the City did not own this lot at that time. As you probably know, Habitat responds to the need to provide low cost housing for sale to the working poor. The Authority wishes to help provide a site for Habitat to meet this need. In my conver- sation with Mr. Reynolds, he indicated the City Administration,s approval of the proposed development. Habitat has successfully developed low cost housing in several neighborhoods of the City including the Rutherford Avenue neighborhood in the Gainsboro Program Area. The Authority is confident that this development will also be successful. It is my understanding from Mr. Reynolds that the transfer of the Harrison Avenue lot has to be acted on by the City's Water Resources Mr. Kit Kiser September 13, 1989 Page 2 Committee. As a City staff person working with the Committee, the Authority is hereby requesting that this matter be placed on the Committee's Agenda for consideration at its next scheduled meeting. If you have any questions regarding this request or you need any additional information, please contact me. Very truly yours, Land Planning/Subsidized Housing Director HWW, J r/shs 09'60~ ~ 0~0~/O~OgSNIt'9 L CITY OF ROANOKE REDEVELOPMENT AND HERBERT D, McBRIDE HOUSING AUTHORITY 2624 SALEM TURNPIKE, N. W. P.O. BOX 6359 ROANOKE, VIRGINIA 24017 September 13, Kit Kiser Director of Utilities and Operations Municipal Building 215 Church Ave., S.W. Roanoke, VA 24011 Re: Transfer of City Owned Property, Dear Mr. Kiser: 1989 TELEPHONE (703) 963 9281 Gainsboro, CD-1 I have recently talked with Earl Reynolds about a City owned lot located on the north side of Harrison Avenue, N.W. identified as Lot 40, Gale & Andrews Map, Tax No. 2021779. The Authority owns property to the east and west of the City's lot. The Authority has had contact with Habitat for Humanity in the Roanoke Valley about their desire to develop housing for sale to low income families along this area of Harrison Avenue. The City's lot is very important to the proper development of the Harrison Avenue Tract. Some years ago, the City transferred by donation to the Authority all land in the Gainsboro Program Area. Apparently, the City did not own this lot at that time. As you probably know, Habitat responds to the need to provide low cost housing for sale to the working poor. The Authority wishes to help provide a site for Habitat to meet this need. In my conver- sation with Mr. Reynolds, he indicated the City Administration s approval of the proposed development. Habitat has successfully developed low cost housing in several neighborhoods of the City including the Rutherford Avenue neighborhood in the Gainsboro Program Area. The Authority is confident that this development will also be successful. It is my understanding from Mr. Reynolds that the transfer of the Harrison Avenue lot has to be acted on by the City's Water Resources Mr. Kit Kiser Septer~ber 13, 1989 Page 2 Committee. As a City staff person working with the Committee, the Authority is hereby requesting that this matter be placed on the Committee's Agenda for consideration at its next scheduled meeting. If you have any questions regarding this request or you need any additional information, please contact me. Very truly yours, Land Planning/Subsidized Housing Director HWW, j r/shs Office of the City Clerk October 11, 1989 File #33-166-467 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear ~r. Herbert: I am attaching copy of Ordinance No. 29796-10989 authorizing the proper City officials to enter into a lease between the City and the Jefferson Center Foundation, Ltd., for use of certain office space in the Department of Parks, Recreation and Grounds Maintenance Building on Reserve Avenue, S. W., upon certain ter~s and conditions. Ordinance No. 29796-10989 was adopted by the Council of the City of Roanoke on first reading on Monday, October 2, 1989, also adopted by the Council on second reading on Monday, October 9, 1989, and will take effect ten days following the date of its second reading. I/~'~"~ Mary F. Parker, CMC City Clerk MFP:ra Eno. pc: Hr. Beverly T. Fitzpatrick, Sr., President, Jefferson Center Foundation, 2425 Nottingham Road, S. E., Roanoke, Virginia 24014 Hr. George C. Snead, Jr., Director of Administration Public Safety Mr. Gary N. Fenton, Manager, Parks and Recreation Mr. Kit B. Kiser, Director of Utilities and Operations Mr. William F. Clark, Director of Public Works Mr. Richard V. Hamilton, Real Estate Agent and Room 456 Municipal Building 215 Church Avenue, $. W. Roanoke, Virginia 24011 (703) 981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, The 9th day of October, 1989. No. 29796-10989. VIRGINIA, AN ORDINANCE authorizing the proper City officials to enter into a lease between the City and the Jefferson Center Founda- tion, Ltd., for use of certain office space in the Department of Parks, Recreation and Grounds Maintenance Building on Reserve Avenue, S.W., upon certain terms and conditions. BE IT ORDAINED by the Council of the City of Roanoke that the City Manager and City Clerk be, and they are hereby, authorized to execute and attest, respectively, for and on behalf of the City of Roanoke, a lease, in such form as is approved by the City Attorney, with the Jefferson Center Foundation, Ltd., for use of office space at the Office of Department of Parks, Recreation and Grounds Maintenance, 210 Reserve Avenue, S.W., until January 31, 1990, and thereafter subject to the City Manager's concurrence on a month-to-month basis. Lessee shall agree to indemnify and hold harmless the City, its officers, agents and employees, and pro- vide public liability insurance in the minimum amount of $1,000,000. Such lease shall contain such other terms and con- ditions as are approved and required by the City Manager. ATTEST: City Clerk. Roanoke, Virginia October 2, 1989 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Jefferson Center Foundation's (J.C.F.) Use of Parks and Recreation Office The attached staff report was considered by the Water Resources Cox~nittee at its regularly scheduled meeting on September 25, 1989. The Committee recommends that Council authorize the provision of temporary office space until January 31, 1990, and thereafter on a month -to-month basis to the Jefferson Center Foundation at the Department of Parks & Recreation/Grounds Maintenance, 210 Reserve Avenue, S. W. Respectfully submitted, Eliz~ T. Bowles, Chairman Water Resources Com~aittee ETB:KBK:afm Attachment CC: City Manager City Attorney Director of Finance Director of Utilities & Operations Director of Administration & Public Safety Judge Beverly T. Fitzpatrick, President, Jefferson Center Foundation Manager, Parks, Recreation & Grounds Maintenance Real Estate Agent INTE RDEPARTHENTAL COmmUNICATION DATE: September 25, 1989 TO: ~mbers, Water Resources Committee FRO~B.~is/~er, Director, Uttlit£es & Operations THRU: W. Robert er err, City Manager SUBJECT: JEFFERSON CENTER FOUNDATION'S (J.C.F.) USE OF PARKS AND RECREATION OFFICE I. BACKGROUND: Jefferson Hish School Committee was appointed by Council in May 1986 to consider and recommend feasible options for use of the former Jefferson High School Building. Foundation status was sought by the committee in the name of Jefferson Center Foundation (J.C.F.) in early 1989 in order begin a fund raising campaign, in an attempt to transform the building into an arts, educa- tional and office complex for the Roanoke Valley. Articles of incorporation for J.C.F. were developed, a thirteen member Board of Directors established, by-laws formulated, and tax-exempt status applied for. Administrative needs for clerical staff, a professional fund raising consultant, and an office in which to house them have developed. A part-time secretary was hired, a six (6) month contract established with Whittaker and Associates (fund raising organization), and office space sought. J.C.F. is acting in the City's behalf and for the benefit of all citi- zens in the group's attempts to develop a viable, useful and attrac- tive community facility. II. CURRENT SITUATION: A. J.C.F. has approached the City requesting office space through early 1990. B. Appropriate space is temporarily available at the Department of Parks, Recreation and Grounds Maintenance, 210 Reserve Avenue, S.W. C. Department is willing to house J.C.F. through the period of the request, possibly longer if a need exists. D. J.C.F. has purchased public liability insurance in the amount of $1,000,000 and is willing to name the City, its officers, employees and agents as an additional insured and to indemnify and hold harmless the City. Water Resource Committee J.C.F. Use of Parks & Recreation Office Page 2 III. ISSUES: A. Need B. Availability of space C. Cost to City D. Income to City E. Public Liability Insurance F. Setting Precedence IV. ALTERNATIVES: A. Committee recommend to Council that it authorize the provision of tem- porary office space until January 31, 1990, and thereafter on a month- to-month basis to the Jefferson Center Foundation at the Department of Parks, Recreation and Grounds Maintenance, 210 Reserve Avenue, S.W. 1. Need by J.C.F. for a temporary office facility would be met, and petitioner's fund raising efforts would be enhanced. Availability of space for the period requested is assured. 3. Cost to City would be limited to a small amount of additional utility expense. 4. Income to City is zero. 5. Public Liability Insurance in the amount of $1~000~000 to be pro- vided by J.C.F. with the City, its officers, employees and agents named as additional insured and J.C.F. agreeing to indemnify and hold harmless the City Setting Precedence would not occur. Similar temporary arrangements would be extended only to groups of a like nature; non-profit, acting on behalf of the City, and for the benefit of the community as a whole. Provision of space would naturally be contingent upon space availability. Committee not recommend to Council that it authorize the provision of temporary space at the Department of Parks, Recreation and Grounds Maintenance. 1. Need by J.C.F. for a temporary office space not met. Petitioner's fund raising efforts would be hampered. Water Resource Committee J.C.F. Use of Parks & Recreation Office Page 3 2. Availability of space is not an issue. 3. Cost to City is zero. 4. Income to Cit~ is zero. 5. Public Liability Insurance is not an issue. 6. Settin~ Precedence is not an issue. RECOMMENDATION: Committee recommend that City Council authorize the provision of temporary office space to the Jefferson Center Foundation at the Department of Parks, Recreation and Grounds Maintenance, 210 Reserve Avenue, S.W., Roanoke, in accordance with Alternative "A". KBK/GNP/fm Attachment cc: City Attorney Director of Finance Director of Administration & Pubic Safety Judge Beverly Fitzpatrick, President, Jefferson Center Foundation Manager, Parks, Recreation & Grounds Maintenance Chas. Lunsford Sons & Associates and Frank B. Hall & Co. of Virginia, Inc. P. O. Box 2571 Roanoke, Virginia 24010 Jefferson Center Foundation, Ltd. P. O. Box 8657 Roanoke, Virginia 24014 Type and Location of Property Business Personal Property located at 210 Reserve Avenue, Roanoke, Virginia ruder NO. Fal Insuranc_e Company of America Ef~ecti~.;' 12:01 am Expires ~ 1201am ~ Noon 10/21.1989 company per expiring policy # . ~peration/Veh~be,u *';~-'~ CovsragelPerJlslForms Insuran Ail Risk, Replacement Cost $8,000. Type of Insurancs Scheduled Form ~ Comprehensive Form [] Premises/Operations [] Products/Completed Operations [] Contractual [] Other (~'~]q'ZY~;~t/)Broad Form CGL Endt. [] Med. Pay. $ 2,500 ,°e~ $ 25,000 ¢=e, Personal Person Accioent Coverage/Forms [] Liabihty [] Non-owned [] Hired Comprehensive-Deductible $ Collision-Deductible $ Medical Payments $ Uninsured Motorist $ No Fault (specify): ~ Other (specify): [] WORKERS' COMPENSATION _ Statutory Limits (specify states below) SPECIAL CONDITIONS/OTHER COVERAGES Limits Gl Liability Injury Aggregate Property Damage Bodily Injury & Property Damage 1,000,000 $1s000,00C Combined Personal Injury Limits of Liability Bodily Injury (Each Person) $ Bodily Injury (Each Accident) $ t Property Damage $ Bodily Injury & Property Damage --L Combined $1,000, OOC [] EMPLOYERS' LIABILITY -- Limit NAME AND ADDRESS OF [] MORTGAGEE ] AOD'L INSURED LOAN NUMBER ACORO 75 Lunsford Sons & Associates and Frank B. Hall & Co. of Virginia, Inc. Oats Office of the City Clerk October 11, 1989 File #72-137 The Honorable Charles S. Robb Member, United States Senate Russell Senate Building, Suite Washington, D. C. 20510 493 Dear Senator Robb: I am enclosing copy of Resolution No. 29812-10989 expressing con- cern with regard to housing and homelessness in Roanoke, and urging the appropriate representatives to the United States Senate and House of Representatives to support federal legisla- tion to improve the quality and availability of housing for the homeless and those at risk of becoming homeless. Resolution 29812-10989 was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, October 9, 1989. Sincerely, ~~ Mary F. Parker, CMC City Clerk MFP:ra Eno. pc: The Reverend Clay H. Turner, Chairman, City Manager's up Task Force on the Homeless, 2108 Mount Vernon Road, Roanoke, Virginia 24014 Mr. W. Robert Herbert, City Manager ~r. James D. Ritchie, Director of Human Resources Follow- S. W., Room 456 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2541 Office of the City Clerk October 11, 1989 File #72-137 The Honorable James R. Olin Member, United States House 1238 Longworth House Office Washington, D. C. 20515 of Representatives Building Dear Congressman Olin: I am enclosing copy of Resolution No. 29812-10989 expressing con- cern with regard to housing and homelessness in Roanoke, and urging the appropriate representatives to the United States Senate and House of Representatives to support federal legisla- tion to improYe the quality and availability of housing for the homeless and those at risk of becoming homeless. Resolution No. 29812-10989 was adopted by the Council of the City of Roanoke at a reguIar ~eeting held on Monday, October 9, 1989. Mary F. Parker, C~C City Clerk MFP : r a Eno . pc: The Reverend Clay H. Turner, Chairman, City Manager's Follow- up Task Force on the Homeless, 2108 Mount Yernon Road, $. ~., Roanoke, Virginia 24014 Ur. ~. Robert Herbert, City Manager Mr. James D. Ritchie, Director of Human Resources Room 456 MunicipaIBuilding 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2541 Office of the City Clork October 11, 1989 File #72-137 Tae Nonorable John W. Warner ~ember, United States Senate Russell Senate Building, Suite Washington, D. C. 20510 225 Dear Senator Warner: I am enclosing copy of Resolution No. 29812-10989 expressing con- cern with regard to housing and homelessness in Roanoke, and urging the appropriate representatives to the United States Senate and Nouse of Representatives to support federal legisla- tion to improve the quality and availability of housing for the homeless and those at risk of becoming homeless. Resolution No. 29812-10989 was adopted by the Council of the City of Roanoke at a regular ~eeting held on Monday, October 9, 1989. Sincerely, Mary F. Parker, C~ City Clerk MFP:ra E~c. pc: The Reverend Clay H. Turner, Chairman, City Manager's up Task Force on the Homeless, 2108 Mount Vernon Road Roanoke, Virginia 24014 ' Mr. W. Robert Herbert, City Manager Mr. James D. Ritchie, Director of Human Resources Follow- S. ~., Room 456 MunicipaIBuilding 215 Church Avenue, S~W. Roanoke, Virginia 24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 9th day of October, 1989. No. 29812-10989. A RESOLUTION expressing concern about housing and homeless- ness in Roanoke, and urging the appropriate representatives to the United States Senate and House of Representatives to support federal legislation to improve the quality and availability of housing for the homeless and those at risk of becoming homeless. WHEREAS, the Mayor of the City identified the plight of the City's homeless as a major concern in his 1986 State of the City Address; and WHEREAS, the City Manager appointed a task force on homeless- ness to study the issue of homelessness in the Roanoke Valley; and WHEREAS, the City Manager's Task Force on Homelessness studied homelessness and low income housing in Roanoke and pre- sented its findings and recommendations in a comprehensive report entitled "NO PLACE TO CALL HOME: A STUDY OF HOUSING AND HOMELESSNESS IN ROANOKE, VIRGINIA" in April 1987; and WHEREAS, the report of the City Manager's Task Force has served as a catalyst for the public and private sector to enhance existing services and implement new programs and projects in an attempt to meet some needs of the homeless and those at risk of becoming homeless in the Roanoke Valley; and WHEREAS, there are approximately 14,757 households in the Roanoke Valley whose incomes are near or below poverty guide- lines, but only about 4,653 housing units for federal subsidies are available; and WHEREAS, as many as 10,104 households in the Roanoke Valley are at risk of homelessness; and WHEREAS, up to 870 households in the Roanoke Valley may lose their public housing, under current law, due to the expiration of their Section 8 certificates in 1990; and WHEREAS, the availability of safe, decent, and affordable housing is on the decrease, not only in the Roanoke Valley, but also nationwide; and WHEREAS, homelessness is a major element of the nation's housing crisis. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. This Council urges the State's representatives to the United States Senate and local representatives to the United States House of Representatives to support federal legislation to improve the quality and availability of housing for the homeless and those at risk of becoming homeless. 2. The City Clerk is directed to forward an attested copy of this resolution to the Honorable John Warner, the Honorable Charles S. Robb, Members, United States Senate, and to the Honorable Jim Olin, Member, United States House of Representa- tives for the 6th District. ATTEST: City Clerk.