Loading...
HomeMy WebLinkAboutCouncil Actions 06-13-88~ou~ (29145) REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL June 13, 1988 7:30 p~m. AGENDA FOR THE COUNCIL Call to Order -- Roll Call. Mayor Taylor wa~ absent° The invocation will be delivered by Rabbi Frank Muller, Temp l e Emanue l. P~te~erv~. The Pledge of Allegiance to the Flag of the United States of America wi l l be led by ~x~x~x~C~ Vice-Mayor M~s~. PUBLIC HEARINGS A. Public hearing on the proposed temporary relocation of the polling place for Highland No. 2 Precinct from Highland Park Elementary School to the Alexander Gish House, 641 Walnut Avenue, S. W., Roanoke, Virginia. Mr. Alton B. Prillaman, Secretary, Electoral Board. Adopted Ordinance No. 29145. (6-0) B. Public hearing on the request of D & G Associates and Robert L. Mi ley, that a portion of the al leyway in Block 32 of the Deanwood Section of the City, between Wenonah Street and 7th Street, N. E. , running from Wenonah Street in an easterly direction to a point ten feet from the eastern lot line of Lot 19 of said block, be permanently vacated, discontinued and closed. Mr. Thomas B. Dickenson, Attorney. Adopted 0rdinance No. 29146 on first reading. (6-0) C. Public hearing on the request of Signet Bank that a tract of land containing 0.719 acre, more or less, lying in the southwest quadrant of the intersection of Orange Avenue, N. E. , and King Street, N. E. , designated as Official Tax No. 7090511, be rezoned from LM, Light Manufacturing District, to C-2, General Commercial District, subject to certain proferred con- di t ions. Mr. John Leftwi ch Spokesman. Adopted Ordinance No. 29147 on f~t reading, (6-0) D. Public hearing on the request of the City of Roanoke that a tract of land containing approximately 10.74 acres, located on the easterly end of Sand Road, N. E., designated as Official Tax Nos. 3250802 - 3250804, respectively, be rezoned from PJJ-2, Residential Mul ti-Fami ly, Medium Density District, to LM, Light Manufacturing District, subject to certain proffered conditions. Mr. W. Robert Herbert~ CitY{6M_~lnager. Adopted Ordinance No. 29/48 on first reading, (1) Public hearing on the proposed Statement of Objectives and Proposed Use of Funds -- 1988-89 Community Development Block Grant Program. Mr. W. Robert Herbert, City Manager. Adopted R~ol~ion No. 29149. (5-I, Mr. Bower~ voti~ no. ) Continuation of a public hearing on the request of Mr. Kenneth R. Sharp that an alley running between Montclair Avenue and Kenwood Boulevard, S. E., more specifically running between Lots 19 and 29, Block 16, and approximately 128.1 feet in length, be permanently vacated, discontinued and closed. Mr. Kenneth R. Sharp, Spokesman. Adopted Ordinance No. 29150 on f~t readi~. (4-2, M~s~. Harvey and M~s~ vot~ no.) CONSENT AGENDA (Approved 6-0) 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 REPROVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C-1 C-2 C-3 A report of the City Manager requesting an Executive Session to discuss a matter regarding the acquisition of real property for public purpose, pursuant to Section 2.1-344 (a) (2), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in Executive Session to discuss a matter regarding the acquisition of real property for public purpose, pursuant to Section 2.1-344 (a) (2), Code of Virginia (1950), as amended. Qualification of Carol B. Marchal and David J. Prestipino as members of the Youth Services Citizen Board for terms of three years each ending May 31, 1991. RECOMMENDED ACTION: Receive and file. Qualification of Ernest M. Johnson as a member of the Roanoke Arts Commission for a term ending June 30, 1990. RECOMMENDED ACTION: Receive and file. REGULAR AGENDA Hearing of Citizens Upon Public Matters: Request of Mr. James M. Brickey to address Council and pre- sent a petition with regard to cats in the ,City qf Roanoke. Ref~ed to the City Manager and the Citq Attorney ~or stuay, report and recommenda~on to (2) Councit. 4. Petitions and Communications: None· 5. Reports of Officers: a. City Manager: Briefings: None. items Recommended for Action: 1. A report recommending appropriation of funds received from the United States r~epartment of Agriculture, through the Virginia Department of Corrections, in the amount of $9,388.00, to enhance the food service programs of the Crisis Intervention Center, Juvenile Probation House and Juvenile Detention Home. Adopted Ordinance No. 29151. (6-0) 2. A report recommending the transfer of existing funds to match additional general relief expenditures for the Social Services Department· Adopted Ordinance No. 29152. 3. A report recommending authorization to execute an agreement wi th the County of Roanoke wi th regard to construction of Valleypointe Access Road within the Roanoke City limits· Adopted Ordinance No, 29153. (6-0) b. Oirector of Finance: 1. A report recommending transfer of funds from the non- departmental category to applicable departmental budgets for fringe benefi ts. Adopted Ordinance ~o, 29154. Reports of Commit tees: a· Minutes of the meeting of the Audit Corrgnittee held Monday, June 6, 1988. Mr. James G. Harvey, II, Chairman. Received and filed. Unfinished Business: None. on Introduction and Consideration of Ordinances and Resolutions: None. 9. Motions and Miscellaneous Business: Inquiries and/or comments by the Mayor and members of. City Counc i I. Mr, Trout sugg~ted that the City of Roanoke and the ~i- n~s community work to~ether to persuade Amt~ak to make Roanoke a part Vacancies on various authorities, boards, con~nissions and committees appointed by Council. 10. Other Hearings of Citizens: 9.a. of tits New York/Chicago p~Ssenger s~vice, and further suggested that the matt~ be referred to the City Manager for repo~ to Coun~i~ (3) June 15, 1988 File #40 Mr. Alton B. Prillaman, Secretary Roanoke City Electoral Board 2803 Stephenson Avenue, S. W. Roanoke, Virginia 24014 Dear Mr. Prillaman: [ am enclosing copy of Ordinance No. 29145, temporarily changing the polling place for Highland Precinct No. 2 from Highland Park Elementary School to the Alexander gish House; providing that this ordinance shall expire by its own terms on the last day of the 1988-89 Roanoke City Public School Year and the polling place for Highland Precinct No. 2 shall be returned to Highland Park Elementary School, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 13, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP: r a Enco pc: Mr. Dan Frei, President, Old Southwest, Inco, Street, S. W., Roanoke, Virginia 24016 ~ro W. Robert Herbert, City Manager Ms. Audrey M. Franklin, Registrar Mr. William F. Clark, Director of Public Works 1014 Third Room 456 Municipal Building 215 O~urch Avenue, S,W. RoanoNe, "/irg~nla 24011 (703) 981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, The 13th day of June, 1988. No. 29145. VIRGINIA, AN ORDINANCE temporarily changing the polling place for Highland Precinct No. 2 from Highland Park Elementary School to the Alexander Gish House; providing for an emergency and an expiration date for this ordinance. WHEREAS, Highland Park Elementary School will be under renovation during the 1988-1989 school year, and such reno- vation will make unavailable the normal polling place for Highland Precinct No. 2; WHEREAS, the Electoral Board has recommended the estab- lishment of a temporary polling place for Highland Precinct No. 2 at the Alexander Gish House, 641 Walnut Avenue, S. W., and such temporary polling place is within the boundaries of Highland Precinct No. 2 as required by §24.1-36, Code of Virginia (1950), as amended; and WHEREAS, the temporary change of polling place for High- land Precinct No. 2 has been duly advertised in a newspaper having general circulation once a week for two consecutive weeks, pursuant to §24.1-39, Code of Virginia (1950), as amended, and a public hearing with respect to such proposed temporary relocation has been held on June 13, 1988; THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. Notwithstanding $10-20, Code of the City of Roanoke (1979), as amended, the polling place for Highland Precinct No. 2 shall be relocated from Highland Park Elementary School to the Alexander Gish House, 641 Walnut Avenue, S. W., in this City for the school year 1988-1989 only. 2. Such temporarily relocated polling place shall be applicable for the November 8, 1988, general election and any primary or special elections required during the 1988- 1989 school year only. 3. The City Clerk is directed to forward attested copies of this ordinance to Audrey M. Franklin, Registrar, so that notice of this change in polling place can be mailed to all registered voters of Highland Precinct No. 2 as re- quired by law. 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 and shall expire by its own terms on the last day of the 1988-1989 Roanoke City Public School year. Upon the ex- piration of this ordinance the polling place for Highland Precinct No. 2 shall be returned to Highland Park Elementary School. ATTEST: City Clerk. PU~LI3HER'3 FEE - $05o0~ CIIY OF KOANOK: C/U MAKY F PAR~ER CITY CLeRkS OFFIC~ kO~M 450 NUNt~IPHL ~L06 KGANuRE VA 24011 bTATE OF VIRolNiA CIIY OF ROANOAE AFFIdAviT ~F PUBLICATION TIMES-mCKLu COKPUKATIuN, mMICM CUR- PU~LISHEO tN K~NOKE~ IN ThE aTATE VIRGiNIA~ DO CEA] IFY 1HAT fHt ANNEXcu NOTICE wAS PubLiSHeD IN 3~I~ NEWSPAPEKS 05/27/~ MORNIN~ 06/03/U8 MURNIN~ ~ i TN~3S, THI/9~ oTH DAY Ut': JUNE uFFICER S SIGNATURE PUli. lC I~I~R I ~ m TO WHOM IT MAy CONCEI~:.~ pursulnt to ~ ~ ~ ~ c :~ ~ ~ ~un~ NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: Pursuant to ~24.1-39 of the Code of Virginia (1950), as amended, the Council of the City of Roanoke will hold a public hearing on Monday, June 13, 1988, at 7:30 p.m., in the Council Chamber of the Municipal Building in the said City, on the proposed temporary relocation of the polling place for Highland No. 2 Precinct from Highland Park Elementary School to the Alexander Gish House, 641 Walnut Avenue, S. W., Roanoke, Virginia. This temporary relocation would be effective for the November 8, 1988, general elec- tion and any other primary or special elections required during the 1988-1989 school year only. All parties in interest and citizens may appear on the above date and be heard on the question. GIVEN under my hand this 25th day of May, 1988. Please publish in full twice, once on Friday, May 27, 1988, and once on Friday, June 3, 1988, in the Roanoke Times and World News, Morning Edition. Please send publisher's affidavit to: Ms. Mary F. Parker, City Clerk Room 456, Municipal Building Roanoke, Virginia 24011 Mary F. Parker, City Clerk Please bill to: Ms. Mary F. Parker, City Clerk Room 456, Municipal Building Roanoke, Virginia 24011 CITY OF ROANOKE INTERDEPARTMENTAL COmmUNICATION DATE: TO: FRO~: RE: April 5, 1988 Audrey M. Franklin, Wilburn C. Dibling, Registrar Jr., City Attorney Temporary relocation of polling place for Highland No. 2 Precinct. Attached you will find a copy of the ordinance which I will place on the agenda on May 9, 1988, relating to tempo- rarily changing the polling place for Highland Precinct No. 2. This ordinance includes an emergency clause and will be effective on its adoption. The next day, May 10, 1988, I will mail the attached letter to the Department of Justice to request their approval of this polling place change. I previously forwarded to you the public notice which is required for the public hearing to be held on May 9, 1988. Please contact me if you require any additional services from this Office. WCDJr:ff Attachments cc: ~y F. Parker, City Clerk OFFICE OF THE CITY ATTORNEY May 10, 1988 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Assistant Attorney General Civil Rights Division Voting Section P. O. Box 66128 Washington, D. C. 20035-6128 Re: Submission under $5 of the Voting Rights Act - Request for Expedited Consideration Dear Sir or Madam: Pursuant to the requirements of $5 of the Voting Rights Act of 1965, as amended, I am requesting, on behalf of the Electoral Board of the City of Roanoke, that your office provide expedited consideration for and approval of a temporary polling place change within the City of Roanoke. The requested change, if approved, will be effective for the November 8, 1988, general election and for any other primary or special elections required during the 1988-1989 Roanoke City Public School year. During the 1988-1989 school year, Highland Park Elementary School, which is the current polling place for Highland Precinct No. 2, will be under renovation, and, therefore, unavailable as a polling place. Consequently, the City of Roanoke Electoral Board has recommended that the conference room in the Roanoke City School Maintenance Building, 250 Reserve Avenue, within this City, be approved as an alternate voIing place during the renova- tion of the school. The proposed temporary site provides ample space at ground level with on or off street parking available and will be made accessible for handicapped voters before the November 8, 1988, election. The proposed new site is within 300 yards of the boundaries of Highland Precinct No. 2. Assistant Attorney General Voting Section May 10, 1988 Page 2 For your information, I am enclosing a letter from Alton B. Prillaman, Secretary of the Roanoke City Electoral Board, dated March 31, 1988, to the Mayor and Members of City Council, re- questing the temporary location of the polling place for the Highland Precinct No. 2. See Attachment 1. Also attached is a Notice of Public Hearing wh-l-~h was published once a week for two consecutive weeks in a newspaper of general circulation within the City. See Attachment 2. After the public hearing on May 9, 1988, City oL~ncil approved the temporary change in the polling place for Highland Precinct No. 2 by adoption of the enclosed ordinance. See Attachment 3. Prior to the November 8, 1988, general election, the Registrar, as required by State law, will mail notice to all persons affected by this change in polling place. I am enclosing for your reference photocopies of $$24.1- 36 and 24.1-39, Code of Virginia (1950), as amended. See Attach- ment 4. By the beginning of the 1989-1990 school year, Highland Park Elementary School should be reopened, and at that time the polling place for Highland Precinct No. 2 will be returned to the school. According to the 1980 Census figures, less than five percent of the registered voters in this precinct are minority persons. As the City of Roanoke has a significant minority population, I am providing you with the names of two minority group members who are familiar with the proposed change and who have been active in the political process. These individuals are Dr. Noel C. Taylor, Mayor, 452 Municipal Building, Roanoke, Virginia 24011, 703-981-2444, and the Reverend Charles T. Green, 1731 Hanover Avenue, N. W., 703-981-7255. Mayor Taylor is a member of the Republican party and Reverend Green is Vice-Chairman of the Electoral Board and a member of the Democrat party. The State Code requires that no change in polling place shall be made within sixty days of an election. Accordingly, it is requested that expedited consideration of this request be given pursuant to the Procedures for the Administration of Section 5 of the Voting Rights Act (28 C.F.R. $51.32). If you should desire further information with respect to this matter, please feel free to contact Ms. Audrey M. Franklin, General Registrar, 109 Municipal North, 215 Church Avenue, S. W., Roanoke, Virginia 24011, 703-981-2281. Assistant Attorney General Voting Section May 10, 1988 Page 3 Thank you for your prompt consideration of this matter. Very truly yours, WCDJr:ff Wilburn C. Dibling, Jr. City Attorney Enclosures cc: The Honorable Noel C. Taylor, Mayor The Reverend Charles T. Green, Vice-Chairman, Roanoke City Electoral Board Alton B. Prillaman, Secretary, Roanoke City Electoral Board Audrey M. Franklin, General Registrar EI,ECTORAL BOARD MELBA C. PIRKEY, Chalrma~ March 31, 1988 CHARLES I. GREEN, Ykce Ct,airman ALTON B. PRILLAMAN, Secretary Honorable Noel C. Taylor, Mayor, and Members of Roanoke City Council Municipal Building Roanoke, Virginia 24011 Re: Temporary Relocation of Polling Place in Highland #2 Precinct {Sec. 10-20 of City Code) Gentlemen & Mrs. Bowles: The Electoral Board has been informed by the school administration that Highland Park School will be closed for renovation during the lg88-89 school year and will not be available for voting during that time. Section 24.1-36 of the Code of Virginia states that polling places shall be located in public buildings whenever practicable. Since no public building is available in the Highland No. 2 precinct the Electoral Board recommends that the conference room in the Roanoke City School Maintenance building, 250 Reserve Avenue, be approved as an alternate voting place during renovation of the school. The conference room is a suitable location with- in the 300-yd. limitation of the Highland No. 2 boundary {Franklin Road). The proposed site provides ample space at ground level with on and off street parking available. The entrance will be made accessible for handicapped voters before the November 8 election. The attached copy of a letter from Richard t. Kelley, Executive for Business Affairs and Clerk of the Board of the Roanoke City Public Schools, authorizes the use of this school property as a temporary polling place during the 1988-89 school year. Section 24.1-39 of the Code of Virginia requires that a notice of a proposed re- location of polling place be published in a newspaper of general circulation once a week for two consecutive weeks and no such changes can be made within 60 days next preceding any general election. Since this temporary relocation requires the approval of the Attorney General, we request that the matter be placed on the May 9, 1988 agenda for a public hearing and action of Council. Respectfullys~b~itted, Roanoke City Electoral Board cc:~Wilburn C. Dibling, City Attorney Richard L. Kelley, Executive for Business Affairs & Clerk of the Board Carroll E. Swain, Director of School Plants Attachment 1 ELECTORAL BOARD I'IELBA C. PIRNEY, Chairman CHARLES I'. GREEN, Vice ChaErman ALTON B. PRILLAWAN, Secretary March 16, ]988 Dr. Frank p. Tota Superintendent of Schools City of Roanoke P. O. Box 13145 Roanoke, Virginia 24031 Dear Dr. Tot8: We have been informed that Highland Park School will be closed for reno- vation during the school year 88-89 and will not be available for voting during that time. The Electoral Board respectfully requests authorization to use the con- ference room of the Roanoke City School Maintenance Building, 250 Reserve Avenue, as an alternate location for Highland No. 2 precinct during reno- vation. One election is scheduled during the 88-89 school year on Novem- ber 8, 1988, however, an alternate location must be available for any primary or special election that could be called during that time. The Rev. Charles Green, Vice Chairman of the Electoral Board, Audrey Franklin, Registrar, and I met with Mr. Carroll Swain today at the school maintenance building. We discussed our needs with Mr. Swain and he states that he sees no problem with the conference room serving as a voting place during the time of renovation. The Board found it to be an excellent location to serve our needs. Any change in a polling place must be presented to City Council and sub- sequently submitted to the Oepartment of dusttce for approval. Therefore, your prompt attention to our request will be greatly appreciated. Thank you. CC: Sincerely, Melba C. Pirkey, Chairman Roanoke City Electoral Board Mr. Carroll Swain, Director of School Plants Mr. Alton 8. Prlllaman, Secretary, Electoral Board Rev. Charles T. Green, Vice Chairman, Electoral Board ~.--Roanoke, City Public Schools Division of Business Affairs RECEIVED NAR 2 ~ 1988 · P.O. Box 13105, Roanoke, Virginia 24031 March 22, 1988 Mrs. Melba C. Plrkey, Chairman Roanoke City Electoral Board City of Roanoke Roanoke, VA 2q011 Dear Mrs. Pirkey: The Superintendent has referred your letter of March 16, 1988 to me. After reviewing your request, authorization is granted to the Electoral Board to use the conference room of the Roanoke City School Maintenance Building located at 250 Reserve Avenue as an alternate location for Highland No. 2 precinct during the 1988-89 school year. Sincerely, and Clerk of the Board rg CC: Dr. Frank P. Tota, Superintendent ~r~ Carroll E. Swain, Director of School Plants Alton B. Prlllaman, Secretary, Electoral Board Rev. Charles T. Green, Vice Chairman, Electoral Board Excellence In Education NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: Pursuant to S24.1-39 of the Code of Virginia (1950), as amended, the Council of the City of Roanoke will hold a public hearing on Monday, May 9, 1988, at 7:30 p.m., in the Council Chamber of the Municipal Building in the said City, on the proposed temporary relocation of the polling place for Highland No. 2 Precinct from Highland Park Elementary School to the conference room of the Roanoke City School Maintenance Building, 250 Reserve Avenue, Roanoke, Virginia. This temporary relocation would be effective for the November 8, 1988, general election and any other primary or special elections required during the 1988-1989 school year only. All parties in interest and citizens may appear on the above date and be heard on the question. GIVEN under my hand this day of April, 1988. Mary F. Parker,.City Clerk Attachment 2 § 24.1-36 CODE OF VIRGINIA CHAPTER 4. EL~c'r~oN D~r~c~. § 24.1-36 24.1-36. Council~ of citiN to ~ablbh district~ or preciuc~ 24.1.37. F.~toblidunent mui elteration of county election dielm~ta or pre- 24.1.38. Abandonment when leto than thirty votor~ in digrict, precinct or polling place. 24.1-39, Chanps not to b~ mado within sixty days of ~ne~ eicon; noUm ~.1~. EomM~t of p~n~ ~ I~ ~ ~ el~io~ w~ ~l vo~ ~ ~ ~ve ~ choi~ ~ c~. § 24.1-36. Councils of citie~ to eetoblbh dbtricte or precinete. -- The governing body o£a city shall establish as many election di~trlcts or precincis as it may deem necessary and a polling place for each district or precinct in such district or precinct or within 300 yards of the boundary thereof. Such polling place~ shall be located in public buildinge whenever practicable. Such district~ or prednct3 shall be established so that there shall be not less than 500 nor more than 5,000 qualified voters per district or precinct as of the time such dJstricte or pr~incte ace established and shall be cempo~d as nearly so practicable of contiguous and compact ainu having clearly defined and clearly observable boundarias. In cities wharain council members are elected from asparate distriet~ or wards, eicon distric~ or prscinctz shall be wholly centeined within Ouch separate districts or ward~. The council shall prescribe and cam to be published the boundaries of the districts or precincts. It may alter the boundaries of such election district or precinct, and rearrange, increase, or diminish the number thereof, and change the polling places or establish others therefor, not to exceed, however, one polling place for each election district or precinct. No such change in any election district or precinct shall be made within sLxty days next precedin~ any general election, nor until notice has been published in a newspaper having general circulation in such election district or precinct once a weekTor two successive weeks. Notice of Ouch change shall be mniled to all reg.isMred voters whose election district or precinct is changed at least fifteen days before the next general, primary or special election. In cities with wards or boroughs, election districts or precincts may be established to coincide with, or be distinct from, such wards or borongha. In the event that any precinct contain a number of qualified voters in excess of 5,000, the city shall within 6 months proceed to alter or rearrange the precinct boundaries in order that such precinct shall no longer contain in excess of 5,000 qualified voters. The mere failure to comply with the requirement of thio paragraph shall not invalidate any election. (Code 1950, § 24-45; 1954, c. 375; 1956, c. 378; 1962, c. 185; 1970, c. 462; 1971, Ex. Sen., c. 119; 1976, c. 616; 1977, c. 30; 1978, c. 778; 1980, c. 639.) the legislative intent to imm an imperative duty on the council. The word "may" is u~l to sive the council diocretion only in the mtnner and detoil~ of Ntoblbhin~ a district or di~ trlcto. Andrews v. Shepherd, 201 Va. 412, Ill S.E.2d 279 (1959). 370 Attachment 4 § 24.1-37 ELECTIONS § 24.1-40 4 24.1-37. Establishment and alteration of county election districts or precincts. -- The governing body of a county shall establish for each district, or for the cou. n.. ty at large if there be no districts, as many election districts or preCi, nc,ts.as It ,rna~. ~.e~m necess.ary and a.polling place for each district or ~recmc~c An ,sucn,.mscnc, t or precm.ct o.r within 300 yards of the boundary ihereeL OUCh p?n.mg ~)taces shall be located in public buildings whenever practicable. Such districts or precincts shall bo established so that there shall De not less than 100 nor more than 5,000 qualified voters per district or precinct as of the time such districts or precincts are established and shall be comp?es~, ~as nearly,as,practicable of contiguous and compact areas having clearty aennea ana czearly observable boundaries. In counties wherein m, em..bers,.o.f .th, e board .of supervisors are elected from separate districts, erection ms~rlc~s or precincts shall be wholly contained within such separate districts. The governinl~ body shall prescribe and cause to be published the boundaries of the districts or precincts. It may alter the boundaries of such election district or precinct, and rearrange, increase, or diminish the number thereof, and change the polling places or establish others therefor, not to ex,c~.,, however, one polling, placo for .each election district or precinct. in me event that any precinct contain a number of qualified-voters in excess 0[5,000, the gave .r~,mg bo~. y .o,f the ,co .unty. shall within 6 .months proceed to az~er or rea .rTan. ge me precAnc~ ~ounaanes m or,er that sucAorecinct shall no - lo.n.~e.r, contai .nm exc. e~ of 5,000 qualified voters. The mere f'allure to comply mm me re~Lmremen~ of this paragraph shall not invalidate any election. The .eloct~.on districts or precincts in any county shall not be divided or crs.a ,t~d ~ th.at re.sultin~ election..districts or precincts have less than 750 reg~smrea vomrs morner to avoAd the requirements of the use of voting machines set forth in 4 24.1-203. (Cede 1950, 4 24-46; 1962, c. 536; 1970, c. 462; 1971, Ex. Seas., c. 119; 1976, c. 616; 1978, c. 778; 1980, c. 639.) 4 24.1-38. Abandonment when less than thirty voters in district, precinct or polling place. -- If in any district, precinct, or polling place the.re~ be n.o,t more th.an thirty ~ualified voters es shown hythe books of the rea~s~rar, ~ne govenung ~ody of the county or city may abolish the district, prec!nct or ~lIing place and shall proceed pursuant to 4 24.1,36 or 4 24.1-37 to altar ana rearrange precincts in oFder that the qualified voters of the abolished precinct be placed in a new precinct. (Code 1950, 44 24-47, 24-48; 1970, c. 462; 1971, Ex. Sen., c. 119.) .4 ..24.1-39..C. hangea .no.t to ,bp. m, ade within sixty darts of general eAecuon; nouce reqmrea. -- ~o cflange as provided for m 4 24.1-36 or § 24.1-37 shall be made within sixty days next preceding any general election nor until notice has been published in a newspaper having general circulation in such election district or precinct once a week for two successive weeks. ,N. ot~c.e of such change shall bo mailed to ~11 registered voters whose election dist~ct, or precinct i.s changed, at least fil~/een days prior to the next general, special or primary election. (Cede 1950, 44 24-49 through 24-51; 1970, c. 462; 1971, Ex. Sese., c. 119.) 4 24.1-40. Establishment of precinct with less than minimum numb,,.- of voters; conduct of elections where all voters do not have s~e cho~ce of. candidates. -- A precinct may be established with fewer than the minimum number of registered voters required by this chapter if a larger precinct cannot be established in which all persons are voting at any general ,election for the same candidates for the governing body of the county or city, ~ouee of Delegates and State Senate. The governing body may select a polling 371 Office of the City Clerk June 15, 1988 File #236-200 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 29149, approving the pro- posed Fiscal Year 1988-89 Budget for the Community Development Block Grant Program~ and the Statement of Community Development Objectives and Projected Use of Funds; authorizing you to e.gecute the Statement of Community Development Objectives and Projected Use of Funds for submission to the United States Department of Housing and Urban Development (HUD); and authorizing you to exe- cute the requisite Grant Agreement with HUD, which Resolution was adopted by the Council of the City of ~oanoke at a regular meeting held on Monday, June 13, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Enc. pc: Mr. Mr. WilSurn C. Dibling~ Jr., City Attorney Wiltiam F. Clark, Director of Public WorkJ Mr. Brian J. Wishneff, Chief of Economic Development Mr. John R. Martles~ Chief of Community Planning Mr. Ronald H. Mitter~ Building Commissioner/Zoning Administrator Mr. James D. Ritchie, Director of Human Resources Ms. Marie T. Pontius, Grants Monitoring Administrator Roor'n456 Municll:~lBuildtng 215C~urchA'.,~ue, S.W. Roano~e,'~rg~nia24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, lhe 13th day of June, 1988. No. 29149. A RESOLUTION approving the proposed Fiscal Year 1988-1989 Budget for the Community Development Block Grant Program, and the Statement of Community Development Objectives and Projected Use of Funds; autho- rizing the City Manager to execute the Statement of Community Develop- ment Objectives and Projected Use of Funds for submission to the United States Department of Housing and Urban Development (HUD); and authoriz- ing the City Manager to execute the requisite Grant Agreement with HUD. WHEREAS, by report dated June 13, 1988, the City Manager has transmitted to the Council for its review and consideration the pro- posed Fiscal Year 1988-1989 Budget for the Community Development Block Grant Program and the Statement of Community Development Objectives and Projected Use of Funds, and this Council is desirous of approving these documents and authorizing the City Manager to execute them for submittal to the United States Department of Housing and Urban Develop- ment; and WHEREAS, Council was briefed on this matter on June 6, 1988, and conducted a public hearing on it on June 13, 1988, and citizen input was received earlier during hearings on January 21, 1988, and March 10, 1988. THEREFORE BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. Council approves the Proposed Fiscal Year 1988-1989 Budget for the Community Development Block Grant Program, and the Statement of Community Development Objectives and Projected Use of Funds sub- mitted with the City Manager's report of June 13, 1988. 2. The City Manager is authorized to execute the Statement of Community Development Objectives and Projected Use of Funds for sub- mission to the United States Department of Housing and Urban Develop- ment (HUD). 3. The City Manager is authorized to execute the requisite Grant Agreement with HUD and any and all understandings and assurances relating thereto, for and on behalf of the City. ATTEST: City Clerk. i~ ? '~oanoke, Virginia (.'iT¥ ~?~c~lne ~3, 1988 Honorable Mayor and Members of City Counc~ Roanoke, Virginia Dear Members of Council: Subject: Request Authorization for City Manager to Submit FY 1988-89 Community Development Block Grant (CDBG) Statement of Objectives to HUD for its review and approval. I. Background: ae City Council was briefed June 6, 1988 on recommended CDBG program including $1,486,000 new funds from U.S. Department of Housing and Urban Development (HUD). Citizen input has been received and considered on three occasions: January 21, 1988, March 10, 1988 and this evening, June 13, 1988. C. Current CDBG fiscal year ends June 30, 1988. II. Issues: A. Impact o__n community development of city B. Funding C. Timing D. Citizen DarticiDation III. Alternatives: Authorize City Manager to submit FY 1988-89 CDBG Statement of Objectives to HUD for its review and approval. Impact on community development in the city would be positive, continuing programs which Council has endorsed in the past. 2. Funding is available from sources as listed: 1988-89 CDBG Entitlement CDBG Program Income Estimated Funds remaining 6/30/88 Private matching funds TOTAL BUDGET $1,486,000 $ 668,083 $ 127,398 $1~400,400 $3,681,881 Timing is important. The CDBG Statement of Objectives must be submitted as soon as possible to ensure timely receipt of new entitlement funds. citizen participation has been positive on three successive occasions. Citizens' comments, suggestions and proposals have been considered as part of the process to develop the City's final program and budget. Do not authorize City Manager to submit FY 1988-89 CDBG Statement of Objectives to HUD for its review and approval. Impact on community development in the City could be negative if programs are delayed or cancelled. 2. Funding would not be an issue. Timing could be a problem if construction projects, acquisitions or staff salaries are delayed. Citizen participation could be negative if concerns of neighborhood groups and residents are not addressed. IV. Recommendation: It is recommended that City Council adopt the CDBG Statement of Objectives and budget as recommended by City Manager, and authorize the City Manager to submit the program to HUD for final review and approval, and authorize the City Manager to execute the grant agreement with HUD on behalf of the City. Upon receipt of program and budget approval from HUD, a report detailing the necessary budget appropriations by program and line item, as well as contracts necessary to carry out the FY 1988-89 program, will be presented to City Council for adoption. WRH:mtp Attachment cc: Respectfully submitted, W. Robert Herbert City Manager Assistant City Manager City Attorney Director of Finance Director of Public Works Director of Human Resources Chief of Economic Development Chief of Community Planning Building Commissioner Grants Monitoring Administrator FY 1988-89 CDBG BUDGET FACT SHEET Ce Projects and funds to benefit low and moderate income persons. 2. 3 4 5 6 7 8 9 10. 11. 12. 13. 14. 15. Operation Paintbrush $ Private Rehab Loan Program $ Private Loan Subsidy $ Critical Home Repair $ Home Purchase Loan Program $ Rental Rehab Support $ Section 312 Support $ Coca-Cola 108 Loan Repaymnt $ Deanwood/Shaffers 108 Paymnt $ Deanwood Addition $ Shaffer's Crossing $ Henry Street Support $ Deanwood Support $ Emergency Assistance Fund $ Northwest Community Services $ 61,938 142,600 690,000 162,000 435,000 28,653 17,100 530,862 184,955 70,200 163,800 30,600 10,200 33,000 26,762 TO~AL FUNDS TO BENEFIT LOW/~OD INCOME P~ONS = $2,587,670 Total number of houses to be rehabilitated or repaired: 2. 3. 4. 5. Operation Paintbrush 25 Private Rehab Loan Program 22 Private Loan Subsidy 19' Critical Home Repair 37 Home Purchase Loan Program 8 TOTAL 111 (*some loan subsidy units are also included in Private Loan Program units) Total number of jobs expected to be created by activities in this budget: 1. Deanwood Addition 20 2. Main Street Coordinator 3 3. Coca Cola UDAG 86 4. Shaffers Crossing 160 TOTAL 269 Total number of substandard buildings to be demolished or boarded up: 1. Demolished 16 2. Boarded Up 19 TOTAL 35 15 ~0 oo o o oo o o oo o o DICAL SOCIAL WORKER Collie or ~c~, O~m~nt et Fml~ Pt~ile~ n~l ~fly ~actice R~J~ ~lr~ - M~d S~ W~k~.* ~o~on av~lablo ~ a ~ ~la~ ~fimt e~ ~ hvolv- p~i~t f~pl~l; wo~ wi~ o~e p~c~ ~, ~SU employs only U.S. F~ily Medic~ ~SU. ~ox 21, I~A, ~o~ Ci~, T~ 37614. Revi~ Notice of Public Hearing before .the Roanoke City' Council The Roanoke City Council will hold a public hearing or Monday.. June 13, 1988,m 7:30 p.m., or as s~o diesenfter as the matter may be heard, in the City Council Chamber, fousth flOOr of the Municipal Building, in o~les to consider the proposed Fiscal Year 1988-1989 Community Develop- ment Block Grant budget and Statement of Objective~ to the United States Department'of Housing and Ut'mm Develop- ment (HUD) for funding of such budgeL On June 30, 1988, the City of Ro~oke will'submit to HUD, the City's statement of commu~i.'ty development ob- jecti.ves for fiscal ycer July 1, 1988 b~oogh June 30, 1989, Public meetings were held on January 21, 1988, and Mar~ l 0,1988, to receive citizen input on the ~ objectivee, These funds will be used to meet the broad national objectives of benefit to low and moderate income families and aid in the pl'eventiun or eliminailon of slums or blight Of the total federal program funds of S3,294,506 for Fiscal Year 1988-89. $2,587,67.0 or 79%, will be used to benefit low and modera/e income ~$ or iow and moderate income neighborhoods. More detaih of the peopo~ed activiW and bud~. are available ill the City Clerk's Office, Room 456, lbo Office of Grants Compliance, Ronn~ 36:2, 215 Citutch Avenue, Roanoke, phone 981-2141, the Roanoke Redevelopment and Housing Authority and at all City of Roanoke Public Given under my hand Ibis 27th day of IV[ay, 1988. Mai. F. Parker, City Clerk $cienc Museum H lJs Annual Membership Dinner Meeging . The Science Museum's annual n~embership dinner muet. lng was held May 16. "The key word for the Science Museum in the past year has been growth", said Chris hloumes, Executive Director of the museum. "The Science Muasum's upcomin8 expansion will enable us to l~esent broader programming and offer additional tempo .n~y ex- hibit space", added Houmes. ' The following new science museum Board of Trustees ~fo~fi.c~ers~w .e~,, nominated and elected for the 1988-89 year. o.~pa ~, wdgnt (Deloitte, Haskins & Sells), president; Donald C. Reid (C&P '~elephone Co.), vice president/ Programs; Thomas $. Crawford, (Ro~moke Electric Steel Corp.), vice president/Administration; Cranston Williams, Jr., (Roanoke Times and World News), treasurer; and Rindy Lionberger (Liq~berger Construction C6.), Secretary. Awards were presented to several Board of Trustees members and staff for outstanding contributions to the · museum.in the past year. Catalyst Awards were given to Catherine B. Fisher, Secrem~'y of the Board 1987-88; Joseph B. Wright, Treasurer of the Board 1987-88; and Drew Foster, volunteer staff member. Susan M. Feinour, vice- president of the Board *1987-88, received the'President's A~vard. The past year, with the emphasis on chaflge, was outlined for the over 100 mc, tubers that attended the dinner and meeting that followed. ~usides an outline of the expansion plans, members heard an oCerv iew of important events of the past year. The Dinosaurs!! exhibit drew over 40,000 visitors ~e~m.g the several month's it was at the museum, aad the elopment and introduction of the Discovery Room proved very successful. The next big project is the installation of a Chesapeake Bay touch lank, due to open to the public the weekend of June 18. Tbe. 8 by 10 foot tank will.be home to a number of marine animals such as sea urchins, s~trfish, horseshoe · cml~s, small f'~h and other Bay animals. Changes will be taking place in the live animal area within the next year. Other news included the introduction ora full-time planetarium director. Linda Van Luik will assume her posi. tion officially July I. A pan-time planetarium assistant has been hired to assist the director with planetarium program- ming. Wide angle films and stat shows will be offered concurrently this summer and there will b~ more plaeetsr- ium involvement with scout groups and others. TELEMAIIKETING SALES [ Housing Revitalization: Hou~ln2~Aut?o.rtty to cover activit~ pativery costs. · e'nva~® Loan Subl dy -- $690,000 -- ($210,000 CDBG funds Funds to ~ .°rmhe~SmM ~ ,m~ u m subs,dy would be $6.000 wi h speCial exceptions Up o $8 000 wi# nS; oHv iodm~ ~ ~ ~l~- ~h-~.- .I * .~'O.aN P .F~gl~ m ,~3S.000 I$135,000 CDaG funds)- 9. Rental Rehabilitation ere~,~m Juppe~l COSta -- $28,653 -- ~ 10, Section 312 program Jupfm~ coJta -- $17,1(~ -- These funds Economic Development: 1. Coca. Cola 10~ loan Re~syment --$530.862 -- These funds will pay t~e fourth of ten annual repayments to HUD of ~e $3,015,000 borrowed by the ~P eavY et iho~ ~ 1sect 1( ~ no(~ ~f~eS~ annual r~_payrnerlt~ to HUD of the $922.300 borrov~ for 3. Desnwoed Additl~ -- $70,200 -- Funds to provide for acquis~o~ of a NOTICE TO THE PUBLIC CITY OF ROANOKE 1988-1989 COMMUNITY DEVELOPMENT PROG!:M M PUBLIC HEARING ESTIMATED 1988.1989 SOURCE OF FUNDS PROPOSED STATEMENT OF OBJECTIVES PROPOSED USE OF FUNDS 1988-1989 CDBG PROGRAM YEAR 5.rt~ff~'l ~g~e~ing -- S 1 ~,8~ -- Funds for continuing a~u~sit,on and Public ~ices: trans~o~ to ~ial ~i~ ass*stan~. AdminJl~afi~ A ~ning: .._.~ ~ ~ ~ -- ~,4~ -- ~,~ COeG funds) The .ui,~;~:. ~7~;~D~a~t.~O~j~es ~ availa.e ,~ ~.. review in ~ C~ Cerk's ~ ~sing Au~ori~, Salem T~mpike. Parse' ;~Jl~;~n~ ~{~ '[~?~"' aOd ~" main o~.s of ~* Roanoke Redevelopment NOTICE TO'£~ PUBLIC CITY OF ROANOKE 1988-1989 C~TY DE~uOPN~qT PRO~RAN P~BLICHEARING Ail interested groups and individuals are invited to participate at a public hearing on the 1988-1989 Community Development Block Grant (CDBG) Program for the City of Roanoke on Monday, June 13, 1988 at 7:30 p.m. in City Council Chambers, fourth floor of the Municipal Building. The CDBG public hearing is being held in order to obtain citizens' views and comments on the Proposed Statement of Objectives and Proposed Use of Funds delineated below. Funds available through Title I of the Housing and Community Development Act of 1974, as amended, are estimated to be as follows: ESTINA'£~u 1988-1989 SOURCE OF FUNDS CDBG Entitlement Grant Program Income Carry-Over grant funds Private Funds (anticipated) TOTAL $1,486,000 $ 668,083 $ 127,398 $1t400~400 $3,681,881 CDBG funds are made available for the planning and execution of eligible projects and activities where the majority of the funds benefit low and moderate income persons. Projects may also aid in the prevention or elimination of slums and blight, or respond to community development needs having a particular urgency. PROPOSED STAT~D~ENTOF OBJECTIVES The City of Roanoke proposes to fund projects that meet objectives in four areas: 1. Housing 2. Economic Development 3. Public Services 4. Administration & Planning TOTAL 2,220,630 990,617 72,762 397,872 3,681,881 PROPOSED USE OF FUNDS 1988-1989 CDBGPROGBAMYP~R Housing Revitalization: 1. Operation Paintbrush - $61,938 Paint the exteriors of houses of low and moderate income families in Belmont, Gainsboro, Gilmer, Harrison, Hurt Park, Loudon, Melrose, Mountain View and Old Southwest neighborhoods. 2. Private F~hab Loan Program - $713,000 - ($113,000 CDBG funds) Funds for a loan loss reserve to leverage mortgage revenue bonds for a rehab loan pool for homeowners in the 11 rehabilitation and conservation areas regardless of income, and low and moderate income families throughout the City. Budgeted amount includes $73,000 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. 3. Private Loan Subsidy - $690,000 - ($210,000 CDBG funds) Funds to subsidize rehab loans to low and moderate income families in the 11 rehabilitation and conservation areas. Budgeted amount includes $50,000 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. 4. Critical Home Repair - $162,000 - Grants and no-interest loans to iow and moderate income homeowners city wide for critically needed repairs to their homes. Maximum subsidy would be $6,000 with special exceptions up to $8,000 per home. Budgeted amount includes $27,000 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. 5. Demolition/Securement - $28,000 - Funds for demolition and boarding up vacant and hazardous buildings in the conservation and rehabilitation areas. 6. Code Enforcement - $57,939 - Provides salaries and support costs for two building inspectors to enforce the Building Maintenance Code in all conservation and rehabilitation areas. 7. Vacant Lot H~mesteading - $27,000 Grants to families or developers to purchase lots on condition they maintain them for three years or build homes on them for low or moderate income families. 8. H~me Purchase Loan Program - $435,000 ($135,000 CDBG funds) will provide low interest loans for low income families, in conservation and rehabilitation areas, to purchase homes they will rehabilitate with funds from other sources. Budgeted amount includes $45,000 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. 9. Rental Rehabilitation program support costs - $28,653 - These funds provide salary costs of inspectors and other direct costs of the Roanoke Redevelopment and Housing Authority to support the Rental Rehabilitation Program. 10. Section 312 program support costs - $17,100 - These funds provide salary costs of inspectors and other direct costs of the Roanoke Redevelopment and Housing Authority to support the Section 312 rehabilitation loan program. Economic Develol~aent: 1. Coca-Cola 108 Loan ~payment - $530,862 - These funds will pay the fourth of ten annual repayments to HUD of the $3,015,000 borrowed by the City for the Coca-Cola UDAG. Budgeted amount includes $862 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. 2. Deanwood/shaffer's 108 Pa1~ment - $184,955 - These funds will pay the second of six annual repayments to HUD of the $922,300 borrowed for development of the Deanwood Expansion area and Shaffer's Crossing Industrial area. 3. Deanwood Addition - $70,200 - Funds to provide for acquisition of a ten-parcel tract fronting on Orange Avenue on the east side of the entrance to Deanwood Industrial Park, and minor site work to enhance 2 its marketability. Budgeted amount includes $10,200 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. 4. Deanwood Support Costs - $10,200 - to cover costs of the Roanoke Redevelopment and Housing Authority in the management and disposition of property remaining in the Deanwood Redevelopment Area. 5. Shaffer's Crossing - $163,800 - Funds for continuing acquisition and development of Phase I of the designated Shaffer's Crossing Redevelopment Area. Budgeted amount includes $23,800 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. 6. Henry Street program support costs $30,600 - Funds for the Roanoke Redevelopment and Housing Authority for property management costs, and property disposition and retention arrangements for the Henry Street project. Public Services: 1. Mini-Grants - $13,000 A matching grant program by the Roanoke Neighborhood Partnership to provide financial assistance to qualified neighborhood organizations undertaking neighborhood improvement projects. 2. Emergency Assistance Fund - $33,000 to provide immediate assistance to low income city residents to avert potential disasters resulting in the disruption of their homes and families. Assistance will cover a wide range of social service emergencies. 3. Northwest C~.unity Services - $26,762 - A program to serve the residents of the near northwest community by coordinating cultural and social activities for the elderly and youth; and providing a variety of services from transportation to social service assistance. Administration & Planning: 1. Housing Marketing - $12,000 - Preparation of materials and activities to promote neighborhood revitalization generally and housing rehabilitation particularly. 2. Roanoke Neighborhood Partnership - $106,592 - Provides operating costs for three staff members to assist 21 member neighborhood organizations and three business associations 3. Roanoke Redevelopment and Housing Authority General Administration - $82,300 - Funds for supervisory and general administration salaries and benefits for RRHA personnel directly related to the administration and delivery of CDBG projects. 4. City CDBG ~dm~nistration - $96,516 - Provides operating costs for three member city Office of Grants Compliance, for monitoring and general administration of the CDBG program. 5. City HousingDevelopment Adm~nistration - $24,104 - Provides salaries, fringes and related expenses for administration of the city Housing Development Office. 6. Gainsboro Adm~nistration - $18,960 - Provides partial administrative costs for two member staff for Gainsboro neighborhood. 7. Neighborhood Plans - $20,000 - Provides partial costs for three neighborhood plans in support of the Roanoke Vision comprehensive plan. 8. Neighborhood~arketing - $15,000 - Funds to promote and publicize the liveability of Roanoke's neighborhoods. 9. ~n Street Coozd~nato~ - $22,400 - ($5,000 CDBG funds) The continuation of a matching grant to the Williamson Road Area Business Association for salary and support costs for a main street coordinator to coordinate events and encourage businesses to locate in the Williamson Road corridor. Of the $3,294,506 expected to be available for non-administrative activities, $2,587,670 or 79% will fund activities to benefit low and moderate income persons. During the fiscal year, 111 substandard houses will be improved. Activities funded in this budget will lead to the eventual creation and retention of 269 jobs, at least 51% of which will be available to low and moderate income persons. Five families may potentially be displaced by activities in this budget, but no businesses are expected to be displaced. Copies of the 1988-1989 Draft Statement of Objectives are available for public review in the City Clerk's Office, 4th Floor Municipal Building, the Office of Grants Compliance Room 362, Municipal Building, all City libraries, and the main offices of the Roanoke Redevelopment and Housing Authority, Salem Turnpike. Persons who would like to speak at the hearing are requested to call the City Clerk's office at 981-2541. Display ad to run in the Roanoke Times & World News, "Neighbors" section on Thursday June 2, 1988. Bill to: Office of Grants Compliance Room 362, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 4 DRAFT Statement of Community Development Objectives and Proposed Use of Funds Program Year Fourteen June 1, 1988 - May 31, 1989 City of Roanoke, Virginia Draft Statement of Community Development Objectives Program Year 1988 - 1989 Summary of Estimated Revenue II. Community Development Objectives Page 2 3 III. Projected use of funds as related to Community Development Objectives and Location of Activities IV. Summary of Proposed Activities 13 V. FY 1988-89 CDBG Budget Fact Sheet 14 I. Summary of Estimated Revenue CDBG Program Year June 1988 - May 1989 A. Entitlement: $1,486,000 Program Income: Parking Receipts $192,000 Rehab Loans Payback 50,000 Cooper Industries Lease 13,333 Coca-Cola UDAG Payback 400,000 Market Building Float Loan (interest) 12,750 Estimated Funds Remaining 6/30/88 Private funds to be leveraged $ 668,083 $ 127,398 $1,400,400 TOTAL ESTIMA'~'~j3 FUNDS AVAILABLE (Revenue plus Unexpended Funds) $3,681,881 2 II. Community Development Objectives Program Year 1988- 1989 Upgrade the quality of substandard housing. Expand Roanoke's employment base. Support increased neighborhood self-sufficiency in such areas as crime prevention, citizen involvement and overall visual enhancement. Encourage programs that support affordable housing for all economic groups. Support development of neighborhood-based multi-purpose human service centers. Encourage industrial development on appropriate sites. Strengthen housing maintenance, building and zoning codes. Human services should provide for health, welfare, and safety of all citizens through public and private efforts. Staff support will be provided by the CDBG program to administer and monitor all the projects and activities. III. Projected Use of Funds as related to Community Development Objectives and Location of Activities At the public meeting on January 20, 1988, citizens raised significant concerns about their neighborhoods and made suggestions, both general and specific, of how they want to see the Community Development Block Grant funds used. Each of these concerns and suggested projects was proposed by City staff to a review committee of the City administration. In some cases, another funding source or program was more appropriate, and so the proposal was referred to the appropriate department. With the limited funds available, this review committee recommended those proposals which had the greatest impact on the concerns voiced by the citizens of Roanoke. The City administration has proposed the following projects and activities to address these concerns and to fulfill the goals and objectives of the Community Development Program. The objectives stated below are those developed by citizens in the Vision Comprehensive Plan process, and reinforced by citizens at the January 20, 1988 CDBG public meeting. The dollar amounts given are the total costs for the program, the amounts shown in parentheses reflect new CDBG funds requested. Differences will be covered by carry-over funds or other revenue sources. Upgrade the quality of substandard housing. a. Operation Paintbrush/Hand~man - $61,938 ($25,000) The purpose of Operation Paintbrush is to 1) make a strong visual statement about the viability of the neighborhood by dramatically improving a selected area through painting the exterior of homes; 2) encourage neighborhood volunteerism by involving organizations and corporations in house painting projects on weekends; 3) improve the quality of life for neighborhood residents participating in the program; 4) improve the safety and quality of life for neighborhood residents by responding quickly to requests for board-up and securement of abandoned buildings; and 5) improve the safety and quality of life in neighborhoods by improving the enforcement of board-up and securement orders. Funds requested will provide for the hiring of two full-time painters/handymen, a three member paint crew for the summer, and materials and supplies to paint 25 homes and board up nineteen vacant buildings. This activity directly benefits low and moderate income families in Belmont, Gainsboro, Gilmer, Harrison, Hurt Park, Loudon, Melrose, Mountain View and Old Southwest neighborhoods. b. Private Rehab Loan Program - $713,000 ($113,000) The Roanoke Redevelopment and Housing Authority will issue a $600,000 mortgage revenue bond, probably taxable, to be bought by local commercial lenders. CDBG funds will be used to pay legal and other expenses related to issuing the bond, and to establish a loan loss reserve equal to 5% of the bond. The interest rate of the bond is expected to be approximately 8.5% - 9%. Loans will be made for the rehabilitation or purchase/rehabilitation of owner-occupied houses. Borrowers in Conservations Areas and Rehabilitation Districts will not be subject to maximum income limits. Loans for houses elsewhere in the City will be made only to borrowers with low-moderate income. Interest rates on the loans are expected to be 9% - 10%. Houses on which loans are made may have up to four units, but one must be occupied by the owner. To qualify under this program, at least 25% of a purchase/rehab loan must be put into repairs and renovations. Budgeted amount includes $73,000 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. This activity aids in the prevention or elimination of slums and blight. About 40% of the participants are low and moderate income families. c. Private Loan Subsidy - $690,000 ($210,000) Funds will be used to make loans from other sources more affordable to low-moderate income homeowners or homebuyers in Conservation Areas and Rehabilitation Districts. Such loans may include Private Rehabilitation Loans, VHDA loans, or conventional loans, but must include significant rehabilitation work (e.g. 25% or more of the loan/subsidy combination). The subsidy will be granted as a 1:3 match of loan funds, thereby reducing the borrower's cost by 25%. The total of $~40,000 will produce approximately 19 loans matched with subsidies. Budgeted amount includes $50,000 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. This activity directly benefits low and moderate income families in Conservation Areas and Rehabilitation Districts. d. Critical Ho~e Repair - $162,000 ($162,000) Program is intended to help low and very low income homeowners make critically needed repairs to their homes. 5 Maximum subsidy would be $6,000 with exceptions of up to $8,000 granted by the Director of Public Works. For very low income applicants, the subsidy would be in the form of a grant; for low-moderate income homeowners (50%-80% of median income), subsidy would be a loan at 0% with payments equal to 10% of the homeowners' adjusted income. The subsidies will be awarded to the neediest applicants whose situations can be stabilized by the allowed repairs. Previous recipients of help under this program will not be eligible again, except in exceptional circumstances as determined by RRHA's Neighborhood Development Director. This program will also include $50,000 set aside for the "Quick Response to Emergencies', option, under which sudden emergencies will be addressed within 24-72 hours of their report. Terms of these subsidies, which are likely to be of smaller amounts than with the main program, will be the same as described above. Budgeted amount includes $27,000 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. This activity directly benefits low and moderate income families throughout the city. e. Home Purchase Loan Program - $435,000 ($135,000) This program is intended to supplement the Section 312 Loan Program, which provides rehab loans at 3% interest over 20 years to low-moderate income homeowners. For low-income families who wish to buy a house to repair, finding financing to buy the house can be an effective block. This program would provide financing to buy the house, parallel to and in conjunction with Section 312 financing. The RRHA would process the loans concurrently. The interest rate of the purchase loan would match the 312 loan's 3% rate, but the term may be flexible (10-20 years). Strategically located houses, probably vacant, would be identified by the City and RRHA. Agreement would be reached with the house's owner to sell the house for a set sum if a buyer is fgund. The RRHA would market the house under the program combination. A qualifying buyer would be selected, would buy the house from the owner using the program, and renovate it using Section 312 funds. The CDBG funds would finance acquisition of 7-8 houses at $12,000 each. Budgeted amount includes $45,000 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. This activity directly benefits low and moderate income families in Conservation Areas and Rehabilitation Districts. 6 f. Rental Rehab Support - $28,653 ($28,653) Funds to provide for the direct delivery costs of the HUD Rental Rehabilitation program. Separate entitlement provides grant funds to subsidize the rehabilitation of rental properties in the city's conservation and rehabilitation areas. These CDBG funds will provide the Roanoke Redevelopment and Housing Authority (RRHA} inspectors, salaries and related costs. g. Section 312 Support - $17,100 ($17,100) Funds to provide for the direct delivery costs of t~e HUD Section 312 rehabilitation loan program. A separate allocation from HUD provides 3% loan funds for the rehabilitation of residential and commercial buildings. These CDBG funds will provide RRHA inspectors' salaries and related costs. Expand Roanoke's employment ~ase. a. Deanwood Addition - $70,200 ($70,700) These funds will provide for acquisition of a ten-parcel tract less than one acre in size fronting on Orange Avenue on the east side of the entrance to Deanwood Industrial Park and minor site work to enhance its marketability. Based on experience in the Deanwood Business Park, 20 jobs are expected to be created by the project. At least 11 of them will be available to low and moderate income persons. Therefore this activity will directly benefit low and moderate income persons. Budgeted amount includes $10,200 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. b. Deanwood Support Costs - $10,200 ($10,200) These funds cover costs of the Roanoke Redevelopment and Housing Authority for the management and disposition of property re~aining in the Deanwood Redevelopment Area. This activity addresses the elimination of slums and blight. c. Henry Street Program Support - $30,600 ($30,600) Funds for the Roanoke Redevelopment and Housing Authority for property management costs, and property disposition and retention arrangements for the Henry Street project· 7 Support increased neighborhood self-sufficiency in such areas as cr~me prevention, citizen involvement, planning and overall visual enhancement. a. Roanoke Neighborhood Partnership $106,592 ($79,592) This budget provides operating costs for the 8 year old partnership of neighborhood organizations, private businesses, non-profit organizations and local government. The Partnership assists neighborhood and business organizations plan and carry out neighborhood development/improvement projects. These projects fall into the general categories of community appearance and urban design, organizational development, housing, parks planning, neighborhood facilities, crime prevention and communications. Three staff members work with the 23 member steering committee to assist 21 member neighborhood organizations, three business associations and new organizations in their formation steps. This is a planning and administrative activity. b. Neighborhood Marketing Program - $15,000 ($15,000) The purpose of this program is to promote and publicize the liveability of Roanoke's neighborhoods by 1) developing and producing a quarterly newsletter highlighting neighborhood achievements, 2) developing a promotional Partnership booth to be used at City festivals, 3) organizing four events to highlight neighborhoods, 4) developing a marketing plan for promoting City living - proposed audience: the Roanoke Valley Board of Realtors, Convention Bureau, 5) developing a neighborhood marketing str=~egy to promote specific neighborhoods and housing opportunities, 6) providing information to the local and state media about Roanoke neighborhoods, 7) cooperating with the Special Events Committee and the Roanoke Valley Convention Bureau to schedule and sponsor events targeted to visitors and residents in the surrounding jurisdictions. This is a p%anning and administrative activity. c. Mini-Grant program - $13,000 ($10,000) The Roanoke Neighborhood Partnership has a matching grant progr.am to provide financial assistance to qualified neighborhood organizations undertaking neighborhood improvement projects. Grants are provided on a 4 to 1 match with grants up to $1,800. Projects have ranged from beautification to maintenance of community centers and publishing neighborhood newsletters. The minigrant is an important part of the Partnership development process of encouraging neighborhood self-reliance. 8 Benefit is determined at time of application from member neighborhoods. d. Neighborhood Plans - $20,000 ($20,000) The City's Comprehensive Plan, Roanoke Vision, established the need for conducting detailed neighborhood plans to define planning issues and target city/neighborhood actions to resolve problems and provide needed community services. For each neighborhood, a plan in the form of a printed document would be developed that discussed existing neighborhood conditions (Housing, Utilities, Economic Development, Parks and Recreation, Transportation, Historic/Cultural Resources, Human Services and Public Safety, and Environment Quality), established goals, guidelines and policies for the neighborhood and identified specific action strategies for implementation of the recommendations. It is envisioned that three neighborhood plans would be completed in a calendar year. This is a planning and administrative activity. e. Main Street Coordinator - $22,400 ($5,000) As a continuation of a project begun fiscal year 1987-88, the Williamson Road Area Business Association (WRABA) has retained a Main Street Coordinator to promote the Williamson Road corridor to both local and area businesses. The Main Street Coordinator will recruit new business memberships, develop an advertising program, coordinate events and encourage businesses to locate in the corridor. This is a matching grant with WRABA providing 75% of the salary and 100% of the office support. Three jobs for low and moderate income persons will be created as a result of this project. This activity affects the area of Williamson Road from just north of Hershberger Road to Orange Avenue. This is a planning and administrative activity. f. Gainsboro PAC and ~ A~m~nistration - $18,960 ($ 0) These funds'will provide partial support for two staff persons in the Gainsboro neighborhood. This staff will work toward neighborhood self-sufficiency in such areas as crime prevention, citizen involvement, planning and overall visual enhancement. Carry-over funds remaining from previous years' will be used. No new CDBG funds or program income will be required. This is a planning and administrative activity. Enuour&ge programs that support affordable housing for economic groups. a. Vacant Lot Homesteading - $27,000 ($12,000) Neglected vacant lots will be'bought by 1) responsible nearby property owners or residents on condition they maintain the lots for three years (program will pay costs of lots and their transfer); 2) parties wishing to build or move houses to the lots (program will reimburse up to $2,500 of costs of purchase and transfer, upon occupancy by low-moderate income persons). This activity will be limited to Conservation Areas and Rehabilitation Districts, and aids in the prevention and elimination of slums and blight. b. Housing Marketing - $12,000 ($12,000) Preparation of materials and activities to promote neighborhood revitalization generally and housing rehabilitation particularly. This would include activities such as legal-type notices, signs to place in front of rehab projects, printing of brochures, etc. The principal cost of the activity will be production of two editions of the Vacant House Catalog, which has proved to be very popular, successful and cost-effective in the sale, repair and reoccupancy of vacant houses in the City. Typically, about one-third of the houses in each edition of the Catalog are sold, repaired, and reoccupied, Each edition of the Catalog costs approximately $5,000 to publish. The remaining funds would allow publicity and information generally. This is a planning and administrative activity. Supl~.rt development of neighborhood-based multi-purpose human service centers. a. Northwest Co~mity Services - $26,762 ($26,762) The NorthweSt Community Service Program is designed to improve the quality of life for the residents of the Northwest Community by 1) coordinating cultural and social activities for the elderly and youth, 2) providing transportation to the elderly and handicapped, 3) coordinating assistance from local and state social service agencies and non-profit organizations, 4) assisting the neighborhood leaders to carry out their activities and functions for the overall improvement of the community. This activity primarily benefits low and moderate income persons in the three neighborhoods of Gainsboro, Harrison and Gilmer. 10 Encourage industrial development on appropriate sites. a. Coca-Cola 108 Loan Repayment - $530,862 ($530,862) These funds will pay the fourth of ten annual repayments to HUD of the $3,015,000 borrowed by the City for acquisition, relocation and site preparation for the Coca-Cola UDAG. Of this amount, $400,000 is provided by Coca-Cola's annual repayment of the UDAG loan funds. Budgeted amount includes $862 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. b. Deanwood/Shaffers 108 Repala~ent - $184,955 ($184,955) These funds will pay the second of six annual repayments to HUD of the $922,300 borrowed from HUD under Section 108 loan guarantee provisions for acquisition and relocation in the Deanwood Expansion area and Shaffer's Crossing Industrial area. c. Shaffers' Crossing Industrial Park - $163,800 ($163,800) Acquisition and development of Phase I of the designated Shaffer's Crossing Redevelopment Area. Phase I is comprised of approximately 8 acres and contains 16 parcels. Funds requested will continue acquisition of the remaining parcels after 108 loan funds have been exhausted. Located west of 24th Street N.W., south of Shenandoah Avenue, east of 30th Street, N.W. and north of Baker Avenue. This activity is expected to ultimately result in the creation of 380 jobs, 304 of which will be available to low and moderate income persons. Budgeted amount includes $23,800 for the Roanoke Redevelopment and Housing Authority to cover activity delivery costs. Strengthen housing maintenance, building and zoning codes. a. Demolition/Securement - $28,000 ($15,000) Condemned buildings must be secured or demolished if not repaired. If the owners do not comply with orders to resolve the violations, they are summonsed to appear in court, where typioally the judge will order them to comply with the condemnation order. However, the owners of many condemned buildings either cannot effectively be summonsed, living out of town or out of the state, or have no means to pay for the necessary repairs or demolition. In such cases, it falls to the City to arrange for the houses to be boarded up or razed, with the cost becoming a lien on the property. Such a lien can be pursued through legal channels, including having the property sold to satisfy the lien. This approach usually is 11 too cumbersome legally to make such action a high priority. To the extent liens are eventually paid, whether voluntarily, at sale of the property, on order of the court, or otherwise, such payments become program income to the CDBG accounts. This activity aids in the prevention and elimination of slums and blight in Conservation Areas and Rehabilitation Districts. b. Code Enforcement - $57,939 ($41,439) Two building inspectors will enforce the Building Maintenance Code in all areas of the City. Condemned houses will be ordered repaired, secured or demolished. Inspectors will monitor compliance, including preparing for action through the court system. Efforts will be made to deal with occupied substandard buildings, but if this results in involuntary displacement of residents, relocation assistance will be required. This activity aids in the prevention and elimination of slums and blight city-wide. Human services should provide for health, welfare, and safety of all citizens through public and private efforts. a. Emergency Assistance Ftmd - $33,000 ($33,000) The purpose of the Emergency Assistance Fund is to provide immediate assistance to iow income City residents to avert potential disasters resulting in the disruption of their homes and families. The program provides a safety net to insure that all iow-income residents receive assistance to prevent emergencies such as eviction, utility cutoffs, etc. Often individuals/ families cannot receive aid from federal and state programs or community resources due to eligibility policies such as prospective budget requirements or special conditions. The population served is at risk of losing their housing and family stability. Social service staff is available 24 hours a day to provide assistance with utility payments, food, rent, and other emergency situations. Case workers assess the needs of the client. If no other resources are available, funds from this program may be used immediately to prevent further complications in the family. The program has operated for 20 years utilizing local discr.etionary funds. An average of 500 clients have been assisted each year. CDBG funding will allow a substantial increase in this figure. It has become apparent that in the last two years the needs exceeded the resources. During fiscal year 1987-88, $20,000 in city funds was budgeted for the emergency assistance fund. As of January 1, 1988, only $2,200 remained unobligated. It is anticipated that an additional 600 iow-income families can be assisted by this project. 12 This activity directly benefits low and moderate income persons throughout the city. Staff support will be providedby the CDBGprogram to administer and monitor all the projects and activities. a. City CDBG Administration - $96,516 ($96,516) This activity provides coordination, monitoring and support for the overall CDBG program. Included in this function are planning and capacity building activities as well as program monitoring and administration. In addition to personnel costs for two CDBG-funded positions and one city-funded position, funds are included for material support, telephone, travel and printing. This is an administrative activity. b. Housing Development ~%ministration - $24,104 ($24,104) Salaries, fringes and related expenses for administration of the Housing Development Office, including salary and fringes for Housing Development Technician. Also includes support expenses of Housing Development Coordinator. This is an administrative activity. c. P~gHA General Administration - $82,300 ($82,300) These funds provide for supervisory and general administration salaries and benefits for RRHA personnel directly related to the administration and delivery of CDBG projects. In addition, this amount covers such associated costs as materials, travel, legal costs, audit, printing, telephone and the like. This is an administrative activity. 13 FY 1988-89 CDBG BUDGET FACT SHEET Be Ce Projects and funds to benefit, low and moderate income persons. 1. Operation Paintbrush $ 2. Private Rehab Loan Program $ 3. Private Loan Subsidy $ 4. Critical Home Repair $ 5. Home Purchase Loan Program $ 6. Rental Rehab Support $ 7. Section 312 Support $ 8. Coca-Cola 108 Loan Repaymnt $ 9. Deanwood/Shaffers 108 Paymnt $ 10. Deanwood Addition $ 11. Shaffer's Crossing $ 12. Henry Street Support $ 13. Deanwood Support $ 14. Emergency Assistance Fund $ 15. Northwest Community Services $ 61,938 142,600 690,000 162,000 435,000 28,653 17,100 530,862 184,955 70,200 163,800 30,600 10,200 33,000 26,762 TOTAL FUNDS TO BENEFIT LOW/MOD INCOME PERSONS = $2,587,670 Total number of houses to be rehabilitated (to greater or lesser extent): 2. 3. 4. 5. Operation Paintbrush 25 Private Rehab Loan Program 22 Private Loan Subsidy 19' Critical Home Repair 37 Home Purchase Loan Program 8 TOTAL 111 (*some loan subsidy units are also included in Private Loan Program units) Total number of jobs to be created by activities in this budget: 1. Deanwood Addition 20 2. Main Street Coordinator 3 3. Coca Cola UDAG 86 4. Shaffers Crossing 160 TOTAL 269 Total number of substandard buildings to be demolished or boarded up: 1. Demolished 16 2. Boarded Up 19 TOTAL 35 15 E. Total number of families or businesses to be displaced as a result of activities in this budget. Shaffers Crossing - potentially 5 families Deanwood - 0 Fe Total number of neighborhood organizations to be served. Through Roanoke Neighborhood Partnership - 21 16 CO~,'NITY DEVELOPMF.~ BLOCK C4~TEE CERTIF ICATIO~S In accordance with the Housing and Community Development Act of 1974, as amended, and with 24 CFR 570.303 of the Community Development Block Grant regulations, the grantee certifies that: (a) It possesses legal authority to make a qrant submission and to execute a community development and housing program; Its governing body has duly adopted or passed a- an official act a resolution, motion or similar action authorizing the person identified a- the official representative of the grantee to submit the final statement and all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the grantee to act in connection with the submission of the final statement and to provide such additional information as may be required: (c) Prior to submission of its final statement to HUD, the grantee has: met the citizen participation requirements o~ §570.301(a)(2) and has provided citizens with: the estimate of the amount of CDBG funds proposed to be used for activities that will benefit persons of low and moderate income; and its plan for minimizing displacement of persons as a result of aceivities assisted with CDBG funds and to assist persons actually displaced as a result of such activities; prepared its final statement of community development objectives and projected use of funds in accordance with §570.301(a)(3) and made the final statement available to the public; (d) It 1. is following a detailed citizen participation plan which: 'provides for and encourages citizen participation, with particular emphasis on participation by p-r-on~ of low and moderate income who are residents of slu~ and blighted areas and of areas in which funds are propo-ed to be used, and provides for participation of residents in low and moderate income neighborhoods as defined by the local jurisdiction; 02/88 (e) (f) (g) provides citizens with reasonable and timely access to local meetings, information, and records relating to the grantee's proposed use of funds, as required by the regulations of the Secretary, and relating to the actual use of funds under the Act; provides for technical assistance to groups representative of persons of low and moderate income that request such assistance in developing proposals with the level and type of assistance to be determined by the grantee; provides for public hearings to obtain citizen views and to respond to proposals and questions at all sta~e~ of the community development program, including at least the development of needs, the review of proposed activities, and review of program performance, which hearings shall be held after adequate notice, at times and locations convenient to potential or actual beneficiaries, and with accomodation for the handicapped; provides for a timely written answer to written complaints and grievances, within 15 working days where practicable; and identifies how the needs of non-English speaking residents will be met in the case of public hearings where a significant number of non-English speaking residents can be reasonably expected to participate; The grant will be conducted and administered in compliance with: Title VI of the Civil Rights Act of 1964 (Public Law 88- 352; 42 U.S.C. §2000d et seq.): and Title VIII of the Civil Rights Act of 19K8 {Public Law 90- 284; 42 U.S.C. §3601 e__t_s_e~.); It will affirmatively further fair housing; It has developed its final statement of projected use of funds so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight; (the final statement of projected use of funds may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial 2 02/88 resources are not aua{lable); except that the aqgreqate use of CDBG funds received under section 106 of the Act and, if applicable, under section 108 of the Act, during the 1986,1987 & 1988 program year(s) (a period specified by the grantee consisting of one, two, or three consecutive years), shall principally benefit persons of low and moderate income in a manner that ensures that not less than 60 percent of such funds are used for activities that benefit such persons during such period~ (h) It has developed a community development plan, for the period specified in paragra~% (g) above, that identifies community development and housing needs and specifies both short and long-term community development objectives that have been developed in accordance with the primary objective and requirements of the Act; (i) It is following a current housing assistance plan which has been approved by HUD: (j) It will not attempt to recover any capital costs of public improvements assisted in whole or in part with funds provided under section 106 of the Act or with amounts resulting from a guarantee under section 108 of the Act by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public Improvements, unl es s: funds received under section 106 of the Act are used to pay the proportion of such fee or assessment that relates to the capital costs of such public improvements that are financed from revenue sources other than under Title I of the Act; or for purposes of assessing any amount against properties owned and occupied by persons of moderate income, the grantee certifies to the Secretary that it lacks sufficient funds received under section 106 of the Act to comply with the requirements of subparagraph (1) above; (k) Its notification, inspection, testing and abatement procedures concerning lead-based paint will comply with §570.608; and (1) It will comply with the other provisions of the Act and with other .applicable laws. 3 02/88 OPT IO~IAL C~RTIF ICATIO~ [Submit this form only when one or'more of the activities in the final statement are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570.901(b)(3). ] The grantee hereby certifies that the proiected use of funds includes one or more specifically identified activities which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health and welfare of the community and other financial resources are not available to meet such needs. 4 ot/ss Roanoke, Virginia June 13, 1988 Honorable Noel C. Taylor, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Taylor and Council Members: Please reserve space on Council's Agenda for an Executive Session for the purpose of discussing the acquisition of real property for public purpose in accordance ~ith Section 2.1-344 (a) (2) of the Code of Virginia. Respectfully submitted, W. Robert Herbert City Manager WRH:WFC:pr Office of the Ci~' Cler~ June 15, 1988 File #15-304 Ms. Carol B. Marchal, Chairman Youth Services Citizen Board 2320 Mount Vernon Road, S. W. Roanoke, Virginia 24015 Dear Ms. Marchat: This is to advise you that David J. Prestipino has qualified as a member of the Youth Services Citizen Board for a term of three years ending May 31, 1991. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra pc: Ms. l{arion V. Crenshaw, Youth Planner P, ooc'n 456 'Municipal ~uildlng 215 Church Av~'~ue, S.W. Roanoke, Vtrg~nlo 24011 (703) 981-2541 0-2 Oath or A~ff, rM%°n of Office ~tate ol Vi~'ginia, ~it~l o] Roanoke, ~ .~i~: I, O. anf g. ~oha~ , do solemnly swear (or ~) I w~l sup~ the Constitution of the United Sta~s, ~d the Constitution of ~e State of Virginia, and that I w~l faithfully and impaRially discharge and perform all the duties incumbent u~n me aa t,~ 51, 1991. according to the best of my ability. Subscribed and sworo to before me, this Office of the Cil,,/Clerk May 25, 1988 File #15-304 Mr. David J. Prestipino 1901 Blenheim Road, S. W. Roanoke, Virginia 24015 Dear Mr. Prestipino: At a regular meeting of the Council of the City of Roanoke held On Monday, May 23, 1988, you were reelected as a member of the Youth Services Citizen Board for a term of three years ending May 31, 1991. Enclosed you will find a certificate of your reelection and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Municipal Building prior to serving in the capacity to which you were reeIected. '"~'~ ~'SincereIy' ~ Mary F. Parker, C~.fC City Clerk MFP:ra Ene o pc: Ms. Carol B. itarchaI, Chairman, Youth Services Board, 2320 Mount Vernon Road, S. W., Roanoke, 24015 Ms. Marion V. Crenshaw, Youth PIanner Citizen Virginia Room 456 Municipal Building 215 (33urch Av~w~ue. S.W. Roanoke, Virginia 24011 (703) 98'1-2541 STATE OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) [, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council held on the 23rd day of May, 1988, DAVID Jo PRESTIPINO was reelected as member of the Youth Services Citizen Board for a term of three years ending May 31, 1991. Given under my hand and the Seat of the 25th day of May, 1988. City of Roanoke this City Clerk 0-2 Oath or Affirmation of Office 8t~t.e ol Virginia. Oi~l oJ Roanol~e, ~ ~. P~O , do solemnly ewe~r (or ~rm) ~t I, I w~l sup~rt the Constitution of the United S~tes, ~nd the Constitution of the State of Virginia, snd ~t I w~l faithh~lly and impa~ially discharge and ~dorm all the duties incumbent upon me ~ ~1, 1991. according [o the best of my ability. 8o help me God. Subscribed and 8worn to before me, thi~ Office of If~ City Cle¢~ May 25, 1988 File #15-304 Ms. Carol B. Marchal 2320 Mount Vernon Road, S. Roanoke, Virginia 24015 Dear Ms. MarchaI: At a regular meeting of the Council of the City of Roanoke held on Monday, May 23, 1988, you were reelected as a member of the Youth Services Citizen Board for a term of three years ending May 31, 1991. Enclosed you will find a certificate of your reelection and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Municipal Building prior to serving in the capacity to which you were reelected. Sincerely, Mary F. Parker, CMC City Clerk MFP: ra Eno. pc: Ms. Marion V. Crenshaw, Youth Planner Room 456 Municipal Building 215 Church Av,~nue, S.W. Roanoke, Virginia 240t I (703) 981-2541 STATE OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council held on the 23rd day of May, 1988, CAROL 5. MARCHAL was reelected as a member of the Youth Services Citizen Board for a term of three years ending May 31, 1991. Given under my hand and the Seal of the City of Roanoke this 25th day of May, 1988. City Clerk Office of the City C~erk June 15, 1988 File #15-230 Mr. Timothy L. Jamieson, Chairman Roanoke Arts Commission 6857 Sugar Rum Ridge Road~ S. W. Roanoke, Virginia 24018 Dear Mr. Jamieson: This is to advise you that Ernest ~. member of the Roanoke Arts Commission 1990. Johnson has qualified as a for a term ending June 30, Sincerely, Mary F. Parker, ChiC City Clerk MFP:ra pc: Ms. Joyce A. Sink, Secretary, Roanoke Arts Commission Room 456 Municipal Building 215 (~urch Av~'~ue, S,W. Roanoke. Virginia 2401 t (703) 981-2541 0-2 Oafh Or Affirmation of Office _,: 8~a~ ot Virginia, Oi~l o] l~oanoke, to I, ~n~t ~, Jo~t~on ., do solemnly ~wear (or ~) I wUl sup~rt the Con~tltution of the Unit~ ~tatea, and the Constitution of the State I w~l faithfully and impa~ialIy discharge and ~rfo~m all the duties incumbent u~n me a m~b~ of th~ Roa~k¢ ~ Co~n ~o~a t~ ~g J~ ~0, 1990. Office of the City Cien~ May 25, 1988 File #15-230 Mr. Ernest M. Johnson 7229 Mount Chestnut Road, Roanoke, Virginia 24018 Dear Mr. Johnson: At a regular meeting of the Council of the City of Roanoke held on Monday, May 23, 1988, you were elected as a member of the Roanoke Arts Corrgnission for a term ending June 30, 1990. Enclosed you will find a certificate of your election and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, lqcated on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Municipal Building prior to serving in the capacity to whic~ you were elected. /~.x ~ ''~.Sincerety' Mary F. Parker, CMC City Cle.k MFP:ra Enco pc: Afr. Timothy L. Jamieson, Chairman, Roanoke Arts Corrgnission, 6857 Sugar Rum Ridge Road, S. W., Roanoke, Virginia 24018 Ms. Joyce S. Sink, Secretary, Roanoke Arts Corr~nission Room 456 Municipal Building 215 Church A¥~'~ue, S.W. Roanoke, '~rg~nia 24011 (703) 981-2541 STATE OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at the 23rd day of May, 1988, the Roanoke Arts Commission for a member of 1990. Given under my hand and 25th day of May, 1988. a regular meeting of Council held on ERNEST M. JOHNSON was elected as a term ending June 30. the Seal of the City of Roanoke this City Clerk June 22, 1988 Fi le #54 Mr. W. Robert Herbert City Manager Roanoke, Virginia Mr. Wilburn C. Dibling, City Attorney Roanoke, Virginia Jr. Gentlemen: At a regular meeting of the Council of the City of Roanoke held on ~onday, June 13, 1988, Mr. James M. Brickey, 5251 Victoria Street, N. W., requested that Council enact a measure with regard to the regulation of cats in the City of Roanoke. He referred to damage of his property and automobile and advised that he has placed cages in his yard in order to catch stray cats. He called attention to a City of Virginia Beach ordinance which regulates cats. On motion, duly seconded and adopted, the matter was referred to you for study, report and recommendation to Council. Mr. Brickey was requested to provide you with a copy of the Virginia Beach ordinance. Sincerely, Mary F. Parker, CMC City Clerk MFP: ra pc: Ms. Sue Hutchinson, 5250 Morwanda Street, N. W., Roanoke, Virginia 24017 Mr. George C. Snead, Jr., Director of Administration and Public Safety Mr. M. David Hooper, Chief of Police Room 456 Municipal Building 215 (~urch A'v~,~ue, S.W. Roanoke, Virginia 24011 (703) 981-2541 Office of fne Ci~ C]e~ June I$, 1988 File #60-305 Mr. Joel M. Schtanger Director of Finance Roanoke, Virginia Dear Mr. Schtanger: I am attaching copy of Ordinance No. 29151, amending and reor- daining certain sections of the 1957-88 General Fund Appropriations, providing for appropriation of funds received from the United States Department of Agriculture, through the Virginia Department of Corrections, in the amount of $9,388.00, to enhance the food service programs of the Crisis Intervention Center, Juvenile Probation House and Juvenile Detention Home, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 13, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Eric, pc: Mr. W. Robert Herbert, City Manager Mr. James D. Ritchie, Director of Human Resources iir. Jack E. Trent, ~anager, Juvenile Probation House Ms. Andrea Nrochatis, Manager~ Crisis Intervention Center Mr. Robert F. Hyatt, Manager, Juvenile Home Room 456 MunJcli:~,ol Building 215 (~aurch Avenue, $.W. Roar~.. Virg. ~nla 24011 (703) 981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, lhe 13th day of June, 1988. No. 29151. AN ORDINANCE to amend and reordain certain sections of the 1987-88 General Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1987-88 General Fund Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: Appropriations Public Safety Juvenile Detention Home (1) ......................... Juvenile Probation House (2) ........................ Crisis Intervention Center (3) ...................... $22,584,185 564,085 300,940 338,963 Revenue Grants-in-Aid Commonwealth Other Categorical Aid (4-6) ......................... $47,927,888 11,740,294 1) USDA - Expenditures (001-054-3320-3000) $ 4,960 2) USDA - Expenditures (001-054-3350-3000) 1,856 3) USDA - Expenditures (001-054-3360-3000) 2,572 4) USDA - Juv. Detention (001-020-1234-0660) 4,960 5) USDA - Crisis Inter- vention (001-020-1234-0661) 2,572 6) USDA - Youth Haven (001-020-1234-0662) 1,856 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk Roanoke, Virginia June ]3, 1988 The Honorable Mayor and City Council Roanoke, Virginia Subject: Funds fro~ the United States Department of Agriculture I. BACKGROUND A. City of Roanoke receives funds from the United States Department of Agriculture (USDA), through the Virginia Department of Corrections, to enhance the food service program of the Crisis Intervention Center (Sanctuary), Juvenile Probation House (Youth Haven), and Juvenile Detention Home. II. CURRENT SITUATION A. USDA funds for the second and third quarters of 1987-88 have been received by the City of Roanoke for the facilities, as follows: 1. Crisis Intervention Center 2. Juvenile Probation House 3. Juvenile Detention Home 4. Total $ 2,572.00 1,856.00 4,960.00 $ 9,388.00 B. USDA funds usage regulations require the funds to be used for: 1. Food costs; 2. Labor costs of food service workers; 3. Equipment and repairs. C. USDA requirements for record keeping are: 1. Monies are to be kept in a separate account and cannot be combined with State or Local funds; Detailed records are to be kept for all expenditures made against the funds; Each facility is to maintain inventory lists of equipment expen- ditures and also make annual reports to the Department of Corrections. The Honorable Mayor and City Council Funds from the United States Department of Agriculture Page 2 III. ISSUES A. Budget B. Needs of Food Service Program C. Time IV. ALTERNATIVES A. Appropriate the USDA funds to the Crisis Intervention Center, Juvenil~ Probation House, and Juvenile Detention Home. Budget - Ail funds have been received by the City. No local funds are required. Needs of Food Service Program - The facility may use the funds to improve their respective food services programs and equipment and to offset local cost of food service personnel. Time - Funds must be spent in the current fiscal year or carried over into the next fiscal year budget of the respective depart- ments. Do not appropriate the USDA funds to the Crisis Intervention Center, Juvenile Probation House, and Juvenile Detention Home. 1. Budget - Funds already received will have to be returned to the USDA. Needs of Food Service Program Facilities could not upgrade their food service program and equipment. Emergency needs of the facilities would have to come from local funds or existing budgets. 3. TIME - Time would no longer be a consideration since funds would be returned. The Honorable Mayor and City Council Funds from the United States Department of Agriculture Page 3 RECOMMENDATION A. Appropriate the USDA funds to the Crisis Intervention Center, Juvenile Probation House, and Juvenile Detention Home and increase correspond- ing revenue estimates as follows (Alternative A) : ]. Crisis Intervention Center - Revenue 001-020-1234-0661 - USDA - Crisis Intervention $2,572.00 to Account No. 001-054-3360-3000 2. Juvenile Probation House - Revenue 001-020-1234-0662 - USDA - Youth Haven $1,856.00 to Account No. 00]-054-3350-3000 3. Juvenile Detention Home - Revenue 001-020-1234-0660 - USDA - Juvenile Detention $4,960.00 to Account No. 001-054-3320-3000 Total Revenue and Appropriations $9,388.00 WRH:JDR:RFH:at cc: Wilburn Dibling, Jr., City Attorney Joel Schlanger, Finance Director J. D. Ritchie, Director of Human Resources Jack Trent, Youth Haven Manager Annie Krochalis, Crisis Intervention Manager R. F. Hyatt, Superintendent of Detention Respectfully submitted, W. Robert Herbert City Manager O~flce of ~e Ci~ June 15, 1988 File #60-72 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schtanger: I am attaching copy of Ordinance No. 29152~ amending and reor- daining certain sections of the 1987-88 General Fund Appropriations, transferring $3,375.00 from Local Cash Match to General Relief; and increasing the revenue estimate of funds received from the State Department of Social Services, General Relief, and a corresponding increase of appropriations in General Relief by $5,625.00, to provide additional funds for general relief expenditures for the Social Services Department, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 13, 1988. Sincerely, ~~ Mary F. Parker, C~fC City Clerk MFP:ra Enc. pc: Mr. Mr. Ms. W. Robert Herbert, City Manager James D. Ritchie, Director of Human Resources Corinne B. Gott, Manager, Social Services Room 456 Municipal Building 215. (~urch Avenue, S.W. Roanoke, Vlrg~nia 240t I (703) 981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, lhe 13th day of June, 1988. No. 29152. AN ORDINANCE to amend and reordain certain sections of the 1987-88 General Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1987-88 General Fund Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: Appropriations Health and Welfare Income Maintenance (1) ........ Social Services - Services i~iiii[i[i..[[[i[[[[.ii[~ Revenue Grants-in-Aid Commonwealth Welfare (3) ......................................... 1) General Relief (001-054-5313-3125) $ 9,000 2) Local Cash Match (001-054-5314-3135) (3,375) 3) General Relief (001-020-1234-0674) 5,625 $10,628,274 2,349,694 3,669,915 $47,839,535 6,600,987 BE Ordinance IT FURTHER ORDAINED that, an emergency existing, this shall be in effect from its passage. ATTEST: City Clerk June 13, 1988 Roanoke, Virginia Honorable Mayor and Members of City Council Roanoke, Virginia Members of Council: SUBJECT: REQUEST TO TRANSFER EXISTING FUNDS TO MATCH ADDITIONAL GENERAL RELIEF EXPENDITURES I. BACKGROUND General Relief is a temporary emergency relief program that meets two areas of need. 1. Temporarily disabled citizens unable to work. Unemployed or underemployed citizens who have lost income through no fault of their own. B. General Relief budget for FY 1987-88 is $363,000. 62 1/2% State Funds - $ 226,875 37 1/2% Local Funds - 136~125 $ 363,000 II. CURRENT SITUATION Reductions in federal programs have resulted in more requests for public assistance to alleviate emergencies such as: 1. Utility cut-offs. 2. Eviction notices. 3. Food. 4. Prescriptions. Request $9~000 additional funds for the remainder of FY 1987-88. 1. State Funds - $5,625. 2. Local Funds - $3,375. State Department of Social Services has appropriated their share of necessary funds. City's match of $3~375 is available in the Department of Social Services 1987-88 budget in a category which was set up to provide local match for state/federal programs. III. ISSUES A. Emergency needs of citizens. B. Funding. IV. ALTERNATIVES Approve the transfer of $3~375 in existing Social Services funds and appropriate revenue of $5,625 to provide for emergency needs of citizens. Emergency needs of citizens could be met, thereby, averting a larger and more severe problem. Funding to provide the required 37 1/2 percent match is available in the current 1987-88 budget. Do not approve the transfer of the required matching funds for this program. 1. Emergency needs of citizens could not be met. Funding to provide local cash match for these types of programs will remain available and unspent until approval for use by City Council. V. RECOMMENDATION City Council concur in the implementation of Alternative A and authorize the following: Transfer $3~375 from account #001-054-5314-3135, Local Cash Match, to account #001-054-5313-3125, General Relief. Increase revenue estimate of funds received from the State Department of Social Services, account #001-020-1234-0674, and corresponding increase of appropriations in account #001-054-5313-3125, by $5,625. Respectfully submitted, W. Robert Herbert City Manager WRH/CBG/slw CC: Wilburn C. Dibling, City Attorney Joel M. Schlanger, Director of Finance James D. Ritchie, Director of Human Resources Corinne B. Gott, Superintendent, Social Services June 15, 1988 File #9 git. W. Robert Herbert City Manager Roanoke, Virginia Dear ~Jr. fierbert: I am attaching copy of Ordinance No. 29153, authorizing the appropriate City officials to enter into an agreement to provide for certain improvements in connection with the Valteypointe access road, within the Roanoke City limits, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 13, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra pc: Mr. Elmer C. Hodge, Roanoke County Administrator, P. O. Box 29800~ Roanoke, Virginia 24018-0798 Mr. W. Robert Herbert, Chairman, Roanoke Regional Airport Com~nission Mr. Witburn C. Dibting, Jr., City Attorney Mr. William F. Clark, Director of Public Works Mr. Charles M. Huffine, City Engineer Mr. Kit B. Kiser, Director of Utilities and Operations Mr. Robert C. Poote, Manager, Roanoke Regional Airport Roc~456 Munic:lpal~uildlng 215Chur~hA'~ue, S.W.l~:x~nc~e, Virg~nla24011 (7'03)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 13th day of June, 1988. No. 29153. AN ORDINANCE authorizing the appropriate City officials to enter into an agreement to provide for certain improvements in connection with the Valleypointe access road, within the Roanoke City limits; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager and City Clerk are authorized to exe- cute and attest, respectively, on behalf of the City, in a form approved by the City Attorney, an agreement to provide for City approval of improvements to be constructed in connection with the Valleypointe access road, construction and maintenance of said improvements to be paid for by Roanoke County, as more particu- larly set forth in the report to this Council dated June 13, 1988. 2. In order to provide for the usual daily operation of the municipal government, au emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Roanoke, Virginia June 13, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Val!eypointe Access Road Construction within Roanoke City Limits I. Background: A. Roanoke Regional Airport Commission agreed on September 25~ 1987 to a request from Roanoke County for the exchange of certain land around the airport to assist with the development of the proposed Valleypointe Development. B. A stipulation to that agreement was that the County, or some party other than the Airport Con~nission or the City of Roanoke, would make all improvements at no cost to the Airport Connnission or the City. C. Construction is imminent. D. Formalized agreement is needed between Roanoke County and Roanoke City prior to construction. II. Current Situation: A. Form of formal a~reement is attached for your consideration. B. Agreement provides: 1. The City will have approval authority over all plans, 2. County will pay for all construction cost, 3. County will pay for all non-routine maintenance cost. C. Terms of agreement are similar to the terms that would be required for any development within the City limits. III. Issues: A. Agreement approval Page 2 B. City cooperation C. Timeliness IV. Alternatives: Council authorize the City Manager to execute the attached agreement, or version thereof, after approval as to form by the City Attorney. 1. Agreement approval will be granted. City cooperation with the County development plans will be provided. Timeliness will be assured since the County needs to start construction in the near future. Council not authorize the City Manager to execute the attached agreement, or version thereof. 1. Agreement approval will be withheld. 2. City cooperation may be questioned. 3. Timeliness will jeopardized. Recomendation: Council authorize the City ManaKer to execute the attached agreement, or version thereof, in accordance with Alternative "A". Respectfully submitted, W. Robert Herbert City Manager WRH:KBK:afm Attachment CC: Roanoke County Administrator Chairman, Roanoke Regional Airport Con~nission City Attorney Director of Finance Director of Public Works City Engineer Airport Manager THIS AGREENENT, made this day of by and between the CITY OF ROANOKE, VIRGINIA ("City") COUNTY OF ROANOKE, VIRGINIA ("County"), , 1988, and the WHEREAS, the County is seeking to develop a 52-acre tract of land for industrial purposes ("Valleypointe, Phase I") north of Peters Creek Road and adjacent to the Airport Clear Zone with Lingerfelt, Inc. ("Developer"); and WHEREAS, the County and the Developer are constructing an industrial access road to serve Valleypointe that will require improvements to Peters Creek Road and Thirlane Road in the City of Roanoke; and WHEREAS, the County wishes to proceed with the construction of said road improvements to implement the site development of Valleypointe. NOW, THEREFORE, FOR AND IN CONSIDERATION of the promises and agreements contained herein, and other good and valuable con- sideration, the receipt of which is acknowledged, the City and the County agree as follows: A. The County shall: 1. Prior to any construction, obtain approval by City and Virginia Department of Transportation of any and all plans and specifications showing the following road improvements within the City limits: a) b) Turning lanes on Peters Creek Road; New intersection of Valleypointe access road/ Peters Creek; c) Relocation of Thirlane Road to realign with access intersection; d) Signalization of Peters Creek with access road/Thirlane intersection. 2. Prior to any construction, provide a finalized enfor- ceable contract for construction of the approved plans and speci- fications aforesaid in paragraph A.1. above with a completion date prior to December 31, 1988, for all work within the City of Roanoke, and provide evidence to City of general liability insurance coverage in a minimum amount of $1,000,000 per occurrence for all work covered under this agreement showing the Roanoke Regional Airport Commission and City, their officers, agents and employees, as additional insureds. Prior to any construction, County shall also provide appropriate security to insure completion of the contract by mutually agreeable letters of credit, appropriate reversionary clause in deed of conveyance between Commission and County for access road property, or agreement to complete all of such work to City's and Commission's satisfaction prior to conveyance of the property by Commission. 3. Coordinate with the Roanoke Regional Airport Commission and the Federal Aviation Administration (FAA) through separate agreement to relocate the localizer structure. 4. Be responsible for and pay all expenses of any nature resulting from any of the items referenced herein, including without limitation, surveys, roadway construction or other devel- opment, lighting, sign or maintenance. 5. Be entitled to request the Virginia Department of Trans- portation to administer the design and construction of the signal. 6. Complete all road improvements, including without limi- tation, signalization of the intersection on Peters Creek Road within the City's corporate limits prior to December 31, 1988. 7. Be responsible for and pay for all future non-routine maintenance or replacement costs for the equipment and wiring of any nature associated with the signalized intersection as deter- mined by the City of Roanoke. B. The City shall: 1. To the extent allowed under applicable law, accept the public right-of-way and issue any necessary permits for the relo- cation of Thirlane Road intersection and turning lanes on Peters Creek Road within the City limits and accept any easements for drainage as required by road plans, it being understood that maintenance of the drainage easements and construction and main- tenance of storm drains and piping shall be the responsibility of the County. 2. Review and respond to road plans and specifications (as described in paragraph A.l.a) through d) above within a thirty (30) day period. 3. Make a joint inspection prior to acceptance of the road- way, signalization and improvements. Upon acceptance, the City will assume routine maintenance of those roads, and improvements located within the City corporate limits; provided, however, that County shall be responsible for all non-routine maintenance or replacement costs as set forth in paragraph A.7. above. - 3 - IN WITNESS whereof, the parties to this agreement have hereto affixed their signatures and seals: CITY OF ROANOKE, VIRGINIA ATTEST: Mary F. Parker, City Clerk By W. Robert Herbert, City Manager Date: ATTEST: Deputy Clerk COUNTY OF ROANOKE, VIRGINIA By Elmer C. Ho~tge ~ ! County Administrator Date: - 4 - Office of I~e City Cle~ June 15, 1988 File #60 Mr. Joel M. Schtanger Director of Finance Roanoke, Virginia Dear Mr. Schtanger: I am attaching copy of Ordinance No. 29154, amending and reor- daining certain sections of the 1987-88 General and Internal Service Funds Appropriations, providing for the transfer of funds in the non-departmental category for payment of termination leave and workman's compensation wages and medical expenses, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday~ June 13~ 1988. Sincerety~ Mary F. Parker, CMC City Clerk MFP: ra Eno. pc: Mr. W. Robert Herbert, City Manager Mr. George C. Snead, Jr., Director of Administration Public Safety Mr. Earl B. Reynolds, Jr., Acting Personnel Manager and Room456 Munlcl~cx~lBuilding 215Chu~-hAv~ue, S.W. Roanc~e, Vtrg~nla24011 (703)981-254t IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 13th day of June, 1988. No. 29154. AN ORDINANCE to amend and reordain certain sections of the 1987-88 General and Internal Service Funds Appropriations, and pr-oviding for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to ex- ist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1987-88 General and Internal Service Funds Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: General Fund %qterna!.,~Ex%qe Eur!d Internal Service Fund (129 143) ..................... $ 1Sl,211,006 7,618,001 ( 1) HOSPITALIZATION INSURANCE ( 2) HOSPITALIZATION INSURANCE ( 5) HOSPITALIZATION INSURANCE ( 4) HOSPITALIZATION INSURANCE ( 5) HOSPITALIZATION INSURANCE (001 001 1120 1125) (001 002 1211 1125) (O01 002 1212 1125) (001 002 1215 1125) (OOi 002 8i20 ii25) 1,402 1,218 1,562 168 1,626. s) (lO) (i1) (13) (14) (is) (17) (is) (19) (2o) (21) (22) (23) (24) (2s) (26) (27) (28) (29) (`30) (31) (32) 34) 55) 36) 57) (39) (40) (41) (42) (43) (44) (45) (47) (48) (4~) (so) (51) (52) (5~) (54) (s6) 57) 58) 5~) 60) (61) TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE W/C WAGES W/C MEDICAL TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE W/O MEDICAL HOSPITALIZATION INSURANCE W/C WAGES W/C MEDICAL TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE W/C MEDICAL HOSPITALIZATION INSURANCE TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE W/O WAGES W/C MEDICAL TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE W/C WAGES W/C MEDICAL HOSPITALIZATION INSURANCE W/C WAGES W/O MEDICAL TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE W/O WAGES W/C MEDICAL TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE HOSPITALIZATION INSURANCE W/C MEDICAL HOSPITALIZATION INSURANCE W/C WAGES (001 (001 (OOl (oo1 (ool (OOl (oo1 (oo1 (OOl (OOl (ooi (oo1 (OOl (ooi (OOl (OOl (001 001 001 001 001 001 001 '001 001 '001 '001 001 001 CO1 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 (oo 'OOl 'O0 ] 001 001 001 002 002 0O3 004 004 O04 004 0O4 004 004 OO5 OIO 020 O2O O22 02`3 02,3 024 O24 024 024 024 024 026 026 028 028 028 028 05O 050 050 050 050 050 0,5O 050 050 05(3 050 050 050 050 050 050 OSO 050 050 050 050 050 050 050 050 050 05O 8120 1150) 8125 1125) 1220 1125) 1231 1125) 1231 1150) 1232 1125) 9110 1125) 9110 1135) 9110 1140) 9110 1150) 1240 1125) 1`310 1125) 125`3 1125) 1254 1125) 12`35 1150) 1235 1125) 12`35 1140) 2140 1125) 2140 1155) 2140 1140) 2140 1150) 3310 1125) 3310 1140) 2210 1125) 2210 1150) 2111 1125) 2111 1155 2111 1140 2111 1150 12~7 1125 1260 1125 126i 1125 i261 li50 31il 1125 3112 1125 5112 1135 5112 1140 3115 1125 3113 1155 3115 1140 511`3 1150 5114 1125 3114 1150' 3ii5 1125 3211 1125 5211 1150 3212 1125' 521`3 li25) 3213 [l~5) 5215 1140) 3213 1150) 5214 1125) 5520 1125) 5520 1140) 3521 1125) 3521 1135) 140 168 1,608 2,925 191 2,724 -202,239 -154,753 -177,649 -74,979 1,286 5O4 1,458 2,196 919 444 826 7,200 2,127 490 2,029 16,757 14~504 1,999 1,715 1,644 10,622 293 1,152 556 1,758 1,685 168 1,459 22,637 19,550 27,052 48,482 7,546 11,874 1,767 5O 552 20 1,824 58,265 26,452 27,600 20,287 660 504 434 1,014 5,201 (62) (65) (64) (65) (66) (67) (68) (69) (70) (71) (72) (75) (74) (75) (76) (77) (78) (79) (ac) (81) (32) (ss) (84) (85) (86) (87) (88) (89) (90) (91) (92) (95) (94) (95) (96) (97) (98) (99) (lOO) lol) 102) 103) 104) 105) lO6) lo7) lo8) 109) 11o) 111) 112) il3) 114) 315) 116) 117) W/O MEDICAL (001 050 5521 1140) TERMINATION LEAVE WAGES (001 050 5521 1150) HOSPITALIZATION INSURANCE (OOl 050 5550 1125) W/C MEDICAL (001 050 5530 1140) TERMINATION LEAVE, WAGES (001 050 5550 1150) HOSPITALIZATION I~SURANOE (001 050- 4540 1125) W/C WAGES (001 050 4540 1155) W/O MEDICAL (OOi 050 4540 1140) HOSPITALIZATION INSURANCE (001 050 7110 1125) W/C WAGES (001 050 71i0 li35) W/C MEDICAL (001 050 7110 1140) TERMINATION LEAVE WAGES (OOl 050 7110 1150) HOSPITALIZATION INSURANCE (OOl 052 1280 1125) HOSPITALIZATION INSURANCE (001 052 5410 1125) W/C MEDICAL (001 052 5410 1140) TERMINATION LEAVE WAGES (OOl 052 5410 1150) HOSPITALIZATION INSURANOE (001 052 4110 1125) W/O WAGES (001 052 4ilO ii55) W/O MEDICAL (001 052 4110 1140) TERMINATION LEAVE WAGES (001 052 4110 1150) HOSPITALIZATION INSURANCE (001 052 4150 1125) .W/O MEDICAL (OO1 052 4150 li40) TERMINATION LEAVE WAGES (001 052 4150 1150) HOSPITALIZATION INSURANCE (001 052 4160 1125) HOSPITALIZATION INSURANCE (001 052 4210 1125) W/C WAGES (OOi 052 4210 1155) W/C MEDICAL (001 052 42i0 1140) TERMINATION LEAVE WAGES (001 052 4210 1150) HOSPITALIZATION INSURANCE (OOi 052 4220 1125) W/C MEDICAL (001 052 4220 1140) TERMINATION LEAVE WAGES (001 052 4220 1150) HOSPITALIZATION INSURANCE (001 052 4310 1125) TERMINATION LEAVE WAGES (001 052 4510 1150) HOSPITALIZATION INSURANCE (COl 052 4550 1125) W/O WAGES (001 052 4550 1155) W/C MEDICAL (001 052 4550 ii40) TERMINATION LEAVE WAGES (00i 052 4550 1150) HOSPITALIZATION INSURANCE (001 052 8110 1125) TERMINATION LEAVE WAGES (OOl 052 811o 115o) HOSPITALIZATION INSURANCE (001 054 1270 1125) HOSPITALIZATION INSURANCE (001 054 5520 1125) W/C WAGES (001 054 5320 1135) W/O MEDIOA!_ (001 054 5320 li40) TERMINATION LEAVE WAGES (001 054 5520 1150) HOSPITALIZATION INSURANCE (OOl 054 5550 1125) HOSPITALIZATION INSURANCE · (001 054 5550 1125) W/C MEDICAL (OOL 054 5550 1140) TERMINATION LEAVE WAGES (001 054 5550 1150) W/C MEDICAL (001 054 5560 1140) HOSPITALIZATION INSURANCE (001 054 5511 1125) TERMINATION LEAVE WAGES (001 054 5511 1150) HOSPITALIZATION INSURANCE (OO1 054 5512 1125) TERMINATION LEAVE WAGES (001 054 55i2 t150) HOSPITALIZATION INSURANCE (001 054 5515 li25) TERMINATION LEAVE WAGES (OOl 054 5515 1150) HOSPITALIZATION INSURANCE (001 054 55i4 1125) 574 416 1,122 144 61 11,487 7,167 14,066 4,584 140 1,085 5,554 66 1,608 1,167 149 7,980 2 869 6 726 2 527 8 127 5 282 2 250 2 778 15 119 17 555 20 441 5 477 6 408 I 040 1 114 5 642 5 156 6 251 155 4,125 2,651 506 4,640 24 2,541 156 5,550 7O6 5O4 1,014 64 1,860 44 7,550 6,545 1,254 695 8,682 1,109 5,486 (118) W/C MEDICAL (lig) TERMINATION LEAVE WAGES (120) TERMINATION LEAVE WAGES (i2i) HOSPITALIZATION INSURANCE (i22) W/C MEDICAL (i25) TERMINATION LEAVE~ WAGES (i24) HOSPITALIZATION INSURANOE (125) W/C MEDICAL (126) TERMINATION LEAVE WAGES (127) HOSPITALIZATION INSURANCE (128) HOSPITALIZATION INSURANOE (129) HOSPITALIZATION INSURANCE (150) W/C WAGES (isi) (152) (i55) (i54) (i55) (i36) (157) (i~8) (i40) (i4i) (i42) (145) W/C MEDICAL TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE W/C MEDICAL TERMINATION LEAVE WAGES TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE W/C MEDICAL TERMINATION LEAVE WAGES HOSPITALIZATION INSURANCE W/C WAGES W/C MEDICAL TERMINATION LEAVE WAGES (001 054 5514 1140) $ 1,514 (001 054 5514 1150) 1,025 (001 054 5516 1150) 227 (001 054 5540 1125) 4,899 (001 054 5540 1140) 695 (001 054 5540 1150) 549 (001 054 7510 1125) 5,665 (001 054 7510 1140) 96 (001 054 7510 1150) 558 (001 056 1250 ii25) 556 (001 072 2110 1125) 1,476 (006 002 1617 1125) 1,320 (006 004 9111 1155) -10,000 (006 004 9111 1140) -10,000 (006 004 9111 1150) -9,047 (006 050 1601 1125) 4,485 (006 050 1601 1140) 92 (006 050 1601 1150) 792 (006 050 1615 115o) 1,736 (006 052 2641 1125) 5,081 (006 052 2641 1140) 1,059 (006 052 2641 1150) 5,540 (006 056 2625 1125) 5,964 (006 056 2625 1155) 2,694 (006 056 2625 1140) 5,864 (006 056 2625 1150) 640 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. DIrpARTME:NT OF FINANCE June 13, 1988 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council Joel M. Schlanger Transfer of Appropriations for Fringe Benefits The fiscal year 1987-88 General Fund and Internal Service Fund budgets included funds in the non-departmental category for payment of termination leave and workman's compensation wages and medical expenses. In addition, funds were budgeted in the non-departmental category to cover the rate increase for hospitalization insurance that became effective January 1, 1988. These types of fringe benefits are budgeted in the non-departmental category because annual charges to each department are difficult to accurately project. The actual costs are charged to the applicable department in anticipation of periodic budget transfers to cover these costs. The attached budget ordinance transfers funds from the non-departmental category to applicable departmental summary of the total transfers is as follows: Workman's Compensation Wages Workman's Compensation Medical Termination Leave Pay Hospitalization Insurance General Fund budgets. A Internal Service Fund $100,935 $ 2,694 177,649 4,995 74,979 6,508 236~037 14~850 Total $589,600 $29,047 Honorable Mayor and Members of City Council Page 2 June 13, 1988 I recommend the attached ordinance for your approval. JMS/kp MINUTES OF THE AUDIT COMMITTEE OF ROANOKE CITY COUNCIL June 6, 1988 1:30 - 1:45 p.m. Members Present: Others Present: E. T. Bowles, D. A. Bowers, J. G. Harvey, H. E. Musser, N. C. Taylor, J. O. Trout W. L. Brogan, W. R. Herbert, J. M. $chlanger, W. C. Dibling, F. B. Mayorshi 1. Reviewed, received and filed the Auditor's Four-Year Audit Plan. 2. Reviewed, received and filed the June 30, 1988 Audit Plan from Peat Marwick. James G. Harvey, II, Chairman