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HomeMy WebLinkAboutCouncil Actions 06-06-88REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL June 6, 1988 2:00. p.m. AGENDA FOR THE COUNCIL Harvey (29132) Call to Order -~i Roll Call. A~ pr~e~. The invocation will be delivered by The Reverend Charles W. EasIey, Jr., Pastor, St. ~ark Lutheran Church· Pr~e~. The Pledge of Allegiance to the Flag of the United States of America will be led by Mayor Noel C. Taylor. BID OPENINGS A. Bids for a radiant heat system for the garage at the Public Works Service Center, 1802 Courtland Road, N. E. Two bids were referred to a committee composed of Messrs. Garland, B. Bids for renovations to the Grandin Court Recreation Center. Fou~ bids wee referred to a committee composed of M~s~. Garland, Chairman, Snead and Clark. C. Bids to replace the athletic field lighti.n~ at Breckinridge Park. Three bids were re~e~ed to a committee composed of M~s~. G~land, Ch~man, Snead and Clark. D. Bids for bituminous concrete overlays and pavement pro- filing of various streets within the City. Four bids were referred to a committee composed of Messrs. Garland, Chairman, Clark and Kiser. CONSENT AGENDA (Approved 7-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION IN THE FORM LISTED BELOW. THERE WILL BE NO SEPARATE DIS- CUSSION OF THESE ITEMS. IF DISCUSSION IS DESIRED, T~IAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C-I A communication from Mayor Noel C. Taylor requesting an Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and com- mittees appointed by Council, pursuant to Section 2.1-344 (a) (I), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in Executive Session to discuss personnel mat- ters relating to vacancies on various authorities, boards, commissions and com- mittees appointed by Council, pursuant to Section 2.1-344 (a) (1), Code of Virginia (1950), as amended. Chairman, Cla~k and K~ser. (i) C-3 C-4 C-5 A report of the City Manager requesting an Executive Session to discuss a matter regarding the acquisition of reaI 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. A list of items pending from July 10, 1978, through May 23, 1986. ~ECOMMENDED ACTION: Receive and file. Qualification of Velma B. Self as a Trustee of the Roanoke City School Board for a term of three years commencing July I 1988, and ending June 30, 1991. ' RECOMmeNDED ACTION: Receive and file. Qualification of Ulas N. Broady as a member of the Youth Services Citizen Board for a term of three years ending May 31, 1991. RECOMMENDED ACTION: Receive and fi le. Request of the City Manager for an Exec~ve Session to disc~s dd~pos~on of real property. Request of the C~ty Manage~ for an Executive Session to d~Scu~S acquisition of REGULAR AGENDA real property. ffearing of Citizens Upon Public Matters: None. Petitions and Communications: a. A communication from Mr. Alton L. Knighton, Jr., Attorney, representing the City of Roanoke Redevelopment and Housing Authority, requesting approval of a plan to assist United Dominion Realty Trust, Inc., in financing the acquisition and rehabilitation of a 216 unit multi-family residential rental project known as Spanish Trace Apartments, located at 4305 Old Spanish Trail, and fronting on the north side of Shenandoah Avenue, N. W. in the City, by issuance of revenue bonds, in an amount not to exceed $3,000,000.00. Adopted Resolution No. 29132. (7-0) b. A communication from the Roanoke City School Board requesting appropriation of $291,646.00 for the Chapter I Summer Program to provide reading, language arts and mathe- matics instruction for students in targeted schools. Adopted Ordinance No. 29133. {7-0) Reports of Officers: (2) a. City Manager: Briefings: 1. A report with regard to the Proposed Fiscal Year 1988- 1989 Community Development Block Grant Program and Budge t. Received and fi~ed. 2. A report transmitting a status report of the Follow-Up Task Force on the Homeless. Received and filed with appreciat~o~ to the Follow-Up Ta~k Force on the Homel~s. Items Recommended for Action: A report recommending authorization to execute an amendment to the e.~isting Downtown District Services Agreement regarding disbursements to Downtown Roanoke, Inc. Adopted Ordinance No. 29134. (7-0} 4. A report recommending that Council authorize a contract with Homer & Associates, P.C. , in the amount of $55,000.00, for a feasibility study of adaptive re-use of the former Jefferson High School; and a;~prop.ri,ation of funds therefor. Adopted Ordinance No. 29135and ~rdinance No. 29136. (7-0) 5. A report wi th regard to funding for the Trade Center Study. Adopted Ordinance No. 29137, (7-0) 6. A report recommending authorization to execute an agreement with the Virginia Department of Emergency Services to provide for the creation of a Regional Hazardous MateriaIs Response Team· Adopted Ordinance No. 29138. (6-0, ~. Trou~wa~ out of the Council Chamb~.) 7. A report concurring in a report of the Bid Committee recommending acceptance of the bid submitted by Kovatch Mobile Equipment for one new 1,250 GPM Pumping Engine, in the total amount of $161,037.00; and ap~rogriation of funds therefor. Adopted Ordinance No. 29139 and Ordinance No. 29140. (6-0, Mr. Tro~t was out of the Councdl Chamber.) Reports of Committees: a. A report of the committee appointed to tabulate bids received for replacement of the Assembly Hall Roof at the National Guard Armory, recommending award of a contract to Consolidated Industrial Roofing, Inc., in the amount of $22,476.00; and appropriation of funds therefor. Mr. Robert A. Garland, Chairman. Adopted Ordinance No 29141 and Ordinance No. 29142. 6-0, Mr. Trout wa~ out of the Council Chamber.) b. A report of the committee appointed to tabulate bids received for asbestos removal at the Water Pollution Control Plant, recommending award of a contract to Strahle Construction Company, Inc., in the amount of $23,345.00; and appropriation of funds therefor. Mr. Robert A. Garland, Chairman. Adopted Ordinance No. 29143 and0rdinance No. 29144. 17-01 Unfinished Business: None· (3) 8. Introduction and Consideration of Ordinances and Resolutions: a. Ordinance No. 29127, on second reading, accepting a bid for concession privileges at Carvins Cove upon certain terms and conditions; and authorizing the execution of the requisite concession agreement. Adopted Ordinance No. 29127. Motions and Miscellaneous Business: Inquiries and/or comments by the Mayor and members of City Council: I. A communication from Council Member David A. Bowers recommending renovation of Memorial Bridge. *See bottom of page. b. Vacancies on various authorities, boards, commissions and committees appointed by Council. 10. Other Hearings of Citizens: 9.a.I. Referred to the City Manag~ for study, report and recommendation to Council within 60 daws. Statement by Gdi~boro PAC. Office of the Mayor June 6, 1988 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Mrs. Bowles and Gentlemen: I wish to request an Executive Session matters relating to vacancies on various corr~nissions and corr~tittees appointed by Section 2.1-344 (a) (1), Code of Virginia to discuss personnel authorities, boards, Council, pursuant to 1950), as amended. Sincerely, Noe! C. Taylor Mayor NCT: se I~om 452 Muntcipal Building 215 Church Avenue, S.W. I~oanoke, Virginia 24011 (703) 981-2444 June 6, 1988 Honorable Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Mrs. Bowles and Members of Council: I wish to request an Executive Session to discuss the acquisition of real property for public purpose, pursuant to Section 2.1-344(a) (2) of the Code of Virginia (1950) as amended. WRH/BJW:kds Sincerely, W. Robert Herbert City Manager Pending Items Referral Date 7/10/78 8/12/85 2/23/87 6/1/87 6/22/87 8/10/87 2/1/88 5/23/88 from July 10, 1978, Referred To City Manager City Manager Regional Cable Television Committee City Manager Robert A. Garland William F. Clark Kit B. Kiser City Manager City Manager Robert A. Garland George C. Snead, Jr. William F. Clark through May 23, 1988. Item Recorrm~endation No. 11 con- tained in the Mayor's 1978 State of the City Message. (Development of Mill Moun- tain - hotel.) Mayor's 1985 State of the City recommendation No. i - establishment of a working relationship with the volunteer rescue squads and the Roanoke Historical Society for the purpose of establishing a museum and national headquarters for volunteer rescue squads in the City. Request of Cox Cable Roanoke for a renewal of their fran- chise agreement in order to simplify and clarify langu- age, make certain additions and deletions, and extend the term. Report regarding the home- less. Bids for 1987 Roof Replace- ment No. 2 - Roanoke Regional Airport Terminal Building Roof Levels G and H. Mayor's 1987 State of the City Recon~nendation No. i - development of a five-year strategic plan for the City of Roanoke. Final report of the Emergency Medical Services Advisory Council. Bids for air conditioning and related work at Mountain View Recreation Center, 714 Thir- teenth Street, S. W. Office of the City Clerk June 8, 1988 File #15-467 Mr. Edwin R. Feinour, Chairman Roanoke City School Board 3711Peakwood Drive, So W. Roanoke, Virginia 24014 Dear Mr. Feinour: This is to advise you that Vetma B. Self has qualified as a Trustee of the Roanoke City School Board for a term of three years commencing July 1, 1988, and ending June 30, 1991. Sincerely, ~t~iA~.-~ Mary F. Parker, CMC City Clerk MFP:ra pc: Dr. Frank P. Tota, Superintendent of Schools, P. 0. Box 13145, Roanoke, Virginia 24031 Mr. Richard L. ~etley, Executive for Business Affairs and Clerk of the Board, P. 0. Box 13105, Roanoke, Virginia 24031 Room456 MunlcipolBuildlng 215 C~urch Avenue, S.W. Roanoke, VIrgtnla24011 (703)981-2541 0-2 Oath or Affirmation of Office 8~at~ off Virginia, City o~ Roanoke, ~o .wig: I, Ye 1 ma B. Se I f ., do solemnly swear (or affirm) that I will support the Constitution of the United States, and the Constitution of the State of Virginia, and that I will faithfnlly and impartially discharge and perform all the duties incumbent upon me as a Trustee of the Roanoke City School Board for a term of three years commencing July 1, 1.9~3~, and ending June ~0, 1~91. according to the best of my ability. So help me God. Snhseribed and swot. to hefor~ ~.e, th~s Clerk Office of ~e City Cier~ May 4, 1988 File #15-467 Mrs. Velma B. Self 2231Grandin Road, S. W. Roanoke, Virginia 24015 Dear Mrs. Seif: At a regular meeting of the Council of the City of Roanoke held on Monday, May 2, 1988, you were elected as a Trustee of the Roanoke City School Board for a term of three years commencing July 1, 1988, and ending June 30, 1991. Cnclosed 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, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S.W. Please qualify for your position by June 30, 1988. 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 elected. Sincerely, SHE:fa Eric. pc: Sandra B. Eakin Deputy City Clerk Mr. Edwin R. Feinour, Chairman, Roanoke City School Board, 3711 Peakwood Drive, So W., Roanoke, Virginia 24014 Dr. Frank P. Tota, Superintendent of Schools, P. 0. Box 13145, Roanoke, Virginia 24031 Mr. Richard L. Kelley, Cxecutive for Business Affairs and Clerk of the Board, P. 0. Box 13105, Roanoke, Virginia 24031 Mr. Joel ~. Schlanger, Director of Finance Room 456 Municipal Building 215 Church A',~que, S.W. Roanohe, Virginia 2401 t (703) 981-2541 CO~qONWEALTR OF VIRGINIA ) ) To-wit:. CITY OF ROANOKE ) I, Sandra H. Eakin, Deputy City Clerk, and as such Deputy 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 2nd day of May, 1988, VELMA B. SEIF was elected as a Trustee of the Roanoke City School ~oard for a term of three years commencing July 1, 1988, Given under my hand and the Seal of 4th day of May, 1988. and ending June 30, 1991. the City of Roanoke this Deputy City Clerk O~Ce Of fi~e Cily Clerk June 8, 1988 File #15-304 Ms. Carol B. Marchal, Chairman Youth Services Citizen Board 2320 Mount Vernon Road, S. W. Roanoke, Virginia 24015 Dear Ms. Marchal: This is to advise you that member of the Youth Services years ending May 31, 1991. Ulas N. Broady has qualified as a Citizen Board for a term of three Sincerely, ~l~,~...~ Mary F. Parker, CMC City Clerk MFP: ra pc: Ms. Marion V. Crenshaw, Youth Planner Roorn456 MuniclpalBuildlng 215 Church Avenue, S.W. Roanoke, Vlrginia24011 (703)981-2541 0-2 Oafh Affirmation of Offi : e' - 8~te o] Virginia, City o] Roanoke, ~ °wit: '8~ !ili - ~ ;: ~ ! i I, {/~ ~!' g~tor/'dtf ., do solemnly swear (or affirm) that will support the Constitution of the United States, and the Constitution of the State of Virginia, and that will faithfully and impartially discharge and perform all the duties incumbent upon me as 1991. according to the best of Iny ability. 'Subscribed and sworn to before me, this So help me God. o2'/~-~ day of ~ J?~ ~ ~ ~~ , Deputy Clerk Office ~ ~ne ~i~ Oen~ May 25, 1988 File #15-304 The Reverend Uias N. Broady 2204 Lynnhope Drive, N. W. Roanoke, Virginia 24017 Dear Reverend Broady: At a regular meeting of the Council of the City of Roanoke he~d on Monday, May 23, 1988, you were reeiected 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. Piease return one copy of the Oath of Office to Room 456 in the ~1unicipal Building prior to serving in the capacity to which you were reelected. Sincerely, /~ Mary F. Parker, CMC City Clerk MFP: ra Enco Ms. Carol B. Marchal, Chairman, Youth Services Board, 2320 Mount Vernon Road, S. W., Roanoke, 24015 Mso Marion V. Crenshaw, Youth Planner Citizen Virginia Room456 Munlclp~lBulldlng 215 (D'~urch Avenue, S.W. Roanoke, Virg~nia2,4011 (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, ULAS N. BROADY 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 25th day of May, 1988. City of Roanoke this City Clerk June 6, 1988 Honorable Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Mrs. Bowles and Members of Council: I wish to request an Executive Session to discuss the disposition of real property for public purpose, pursuant to Section 2.1-344(a) (2) of the Code of Virginia (1950) as amended. WPJq/BJW:kds Sincerely, W. Robert Herbert City Manager Office cf ~e City Clen~ June 8, 1988 File #53B-178 Mr. Alton L. Knighton, Jr. Attorney P. O. Box 720 Roanoke, Virginia 24004-0720 Dear Mr. Knighton: I am enclosing copy of Resolution No. 29132, approving the issuance of bonds of the City of Roanoke Redevelopment and Housing Authority for the benefit of United Dominion Realty Trust, Inc., to the extent required by Section 147 (f) of the Internal Revenue Code of 1986, as amended, to assist in the financing of the acquisition and rehabilitation of a 216 unit multi-family residential rental project known as Spanish Trace Apartments, located at 4305 Old Spanish Trail, N. W., which Resolution was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, Sincere ly, 34ary F. Parker, City Clerk 1988. C~fC MFP: ra Enc, pc: Mr. W. Robert Herbert, City Manager Mr. Herbert D. McBride, Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 Mr. Wilburn Co Dibling, Jr., City Attorney Mr. Joel M. Schlanger, Director of Finance Mr. William F. Clark, Director of Public Works Mr. It. Daniel Pollock, Housing Development Coordinator Room 456 Municipal Building 215 Church Avenue. S.W. Roonoke, Virginia 24011 (703) 981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6 Day of June , 1988 No. 29132 A RESOLUTION approving the issuance of bonds of the City of Roanoke Redevelopment and Housing Authority for the benefit of United Dominion Realty Trust, Inc. to the extent requires by Sec- tion 147(f) of the Internal Revenue Code of 1986, as amended. WHEREAS, the City of Roanoke Redevelopment and Housing Authority (the Authority) has considered the request of United Dominion Realty Trust, Inc. (the Developer), a Virginia corpora- tion, that the Authority issue its revenue bonds in an amount not to exceed $3,000,000 (the Bonds) to assist in the financing of the acquisition and rehabilitation of a 216 unit multi-family residential rental project known as Spanish Trace Apartments, lo- cated at 4305 Old Spanish Trail, and fronting on the north side of Shenandoah Avenue, N.W., in the City of Roanoke, Virginia, ad- jacent to its common boundary with the City of Salem (the Project), and has held a public hearing thereon on May 23, 1988; WHEREAS, Section 147(f) of the Internal Revenue Code of 1986, as amended, provides that the governmental unit having ju- risdiction over the issuer of private activity bonds and over the area in which any facility financed with the proceeds of private activity bonds is located must approve the issuance of the bonds; and WHEREAS, the Authority City of Roanoke, Virginia (the ed in the City and the Council (the Council), constitutes the City; and issues its bonds on behalf of the City), the Project is to be locat- of the City of Roanoke, Virginia elected legislative body of the WHEREAS, the Authority recommends that the Council ap- prove the issuance of the Bonds; and WHEREAS, copies of the Authority's resolutions approving the issuance of the Bonds, subject to the terms to be agreed upon, and recommending that the Council approve issuance of the Bonds, the Authority's fiscal impact statement and a certificate of the public hearing have been filed with the Council; THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA: 1. The Council approves the financing of the Project and the issuance of the Bonds by the Authority for the benefit of the Developer, as required by Section 147(f), to permit the Authority to assist in the financing of the Project. 2. The approval of the issuance of the Bonds, as re- quired by Section 147(f), does not constitute'an endorsement of the Bonds, the creditworthiness of the Developer or the financial viability of the Project. The Bonds shall provide that the Bonds shall not be a debt of the Commonwealth of Virginia (the Common- wealth) or the City and neither the Commonwealth nor the City shall be liable thereon nor in any event shall the Bonds be pay- able except out of the funds and properties pledged therefor. 3. For purposes of Section 36-19(f3) of the Code of Vir- ginia of 1950, as amended, the Council approves the loan of the proceeds of the Bonds by the Authority to the Developer to fi- nance the Project and thereby assist in the acquisition and reha- bilitation of residential buildings. 4. This Resolution shall take effect immediately upon its adoption. ATTEST: City Clerk -2- OFFICE OF THE CITY ATTORNEY June 3, 1988 Alton L. Knighton, Jr., Esquire Woods, Rogers & Hazlegrove P. O. Box 720 Roanoke, Virginia 24004-0720 Re: RRHA bond issue for the benefit of United Dominion Realty Trust, Inc. Dear Al: Thank you for forwarding me a copy of the resolution to be considered by City Council relating to the above-referenced transaction. I have initialed the resolution to indicate my approval as to its form and forwarded it to Mary Parker. I understand that it will be on the agenda of City Council on June 6, 1988. With kindest personal regards, I am Wc/c:Jr:fcf Mary F. Parker, City Clerk Sincerel~ yours, Wilburn C. Dibling, Jr. City Attorney WOODS, ROGERS ~ HAZLEGROVE 105 FRANKLIN ROAD, S.W. P.O. BOX 7Z0 ? < ROANQKE, VIRGINIA a4004-OTaO 982-4232 May 23, 1988 Ms. Mary F. Parker Clerk of City Council Municipal Building Roanoke, VA 24011 In re: City of Roanoke Redevelopment and Housing Authority; Financing for United Dominion Realty Trust, Inc. Dear Mary: On behalf of the Housing Authority, I am enclosing a proposed resolution for City Council. I would be most appre- ciative if you would place this on Council's agenda for June 6, 1988. The resolution would approve a financing by the Authority for the benefit of United Dominion Realty Trust, Inc. As required by state and federal law, the Authority has held a public hearing with respect to this financing. I am enclosing for your records a copy of the Authority's resolution recom- mending approval of the financing by City Council, a report of the Authority's public hearing and a fiscal impact statement. Thank you very much for your assistance. Please let me know if you should have any questions. Sincerely, WOODS, ROGERS & HAZLEGROVE Alton L. Knighton, Jr. ALKJr:gfw Enclosures cc: Mr. H. Wesley White, Jr. (w/encl.) Mr. Wilburn C. Dibling, Jr. (w/encl.) Mr. James W. Featherstone, III (w/encl.) May 23, 1988 DATE APPROVED ITEM NO. RESOLUTION NUMBER RESOLUTION ESTABLISHING OCCUPANCY REQUIREMENTS FOR SPANISH TRACE APARTMENTS AND RECOMMENDING THAT ROANOKE CITY COUNCIL APPROVE BONDS FOR THIS PROJECT WHEREAS, the City of Roanoke Redevelopment and Housing Authority (the "Authority") has determined to make a loan to United Dominion Realty Trust, Inc. (the "Developer") to finance the acquisition and rehabilitation of the Spanish Trace Apart- ments, a 216-unit multi-family residential rental project in the City of Roanoke, Virginia (the "Development"), and has determined to issue its revenue bonds (the "Bonds") to provide funds there- for, all pursuant to Section 36-19(f3) of the Virginia Housing Authorities Law (the "Act"); and WHEREAS, in order to qualify as a "residential building" pursuant to Section 36-19(f3) and Section 36-47 of the Act no less than 20% of the units in the Development may be occupied by "persons of low income" and the remainder must be occupied by "persons of moderate income", both as determined by the Authority using the criteria set forth in Section 36-55.26(q) of the Vir- ginia Housing Development Authority Act (the "VHDA Act"); and WHEREAS, Section 36-55.26(q) of the VHDA Act sets forth the following factors (the "Factors") to be considered in de- termining "persons and families of low and moderate income": (i) the amount of the total income of such persons and families available for housing needs; (ii) the size of the family; (iii) the cost and condition of housing facilities avail- able; (iv) the ability of such persons and families to compete successfully in the normal private housing market and to pay the amounts at which private enterprise is providing sanitary, decent and safe housing; and (v) if appropriate, standards established for various federal programs determining eligibility based on income of such persons and families; and WHEREAS, in its Procedures, Instructions and Guidelines for Multi-Family Housing Developments (April 18, 1988), VHDA has indicated _nat in the case of developments for which rents may be established and changed without prior VHDA approval, "persons and families of low and moderate income" are individuals and families whose income (at the time of initial occupancy) does not exceed, respectively, 80% of area median gross income and 150% of area median gross income; WHEREAS, such Procedures, Instructions and Guidelines in- dicate that federal regulations may supersede the VHDA's income limits in the case of developments financed by obligations which, like the Bonds, are tax-exempt, and that such income limits in the case of such developments shall be substantively computed in accordance with such regulations; WHEREAS, Section 142(d)(1)(B) of the Internal Revenue Code of 1986 (the "Code"), which will be applicable to the Devel- opment, establishes a low income limit of 60% or less of area me- dian gross income, which is less than the low income limit set forth in VHDA's Procedures, Instructions and Guidelines, but es- tablishes no income limit applicable to occupants of the Develop- ment who need not satisfy such low income limit; WHEREAS, Section 142(d)(2)(B) of the Code sets forth the means of determining "area median gross income" for purposes of determining income limits under Section 142(d)(1); WHEREAS, the staff of the Authority has recommended that for purposes of determining occupancy in the Development "persons of low income" shall mean "individuals whose income is 60% or less of area median gross income" within the meaning of Section 142(d)(1)(B) of the Code, and "persons of moderate income" shall mean persons and families whose income (at the time of initial occupancy of the Development) does not exceed 150% of area median gross income, determined in accordance with Section 142(d)(2)(B) of the Code; and WHEREAS, a public hearing on the issuance of the Bonds has been held on this date as required by Section 147(f) of the Code; BE IT RESOLVED BY THE CITY OF ROANOKE REDEVELOPMENT AND HOUSING AUTHORITY: 1. After consideration of all the Factors, the recommen- dations of the staff of the Authority, previous findings of the Authority with respect to the shortage of rental housing avail- able in the City and other considerations, the Authority deter- mines as follows: -2- (A) "Persons of low income" for purposes of occupan- cy of units in the Development is hereby determined to mean "i~- dividuals whose income is 60% or less of area median gross in- come" within the meaning of Section 142(d)(1)(B) of the Code. (B) "Persons of moderate income" for purposes of oc- cupancy of units in the Development is hereby determined to mean persons and families whose income does not exceed 150% of area median gross income, determined as provided in Section 142(d)(2)(B) of the Code. (C) These determinations shall remain in full force and effect until further action with respect thereto is taken by the Authority. 2. The Authority recommends that the City Council of the City of Roanoke, Virginia, approve the issuance of the Bonds. -3- REPORT OF PUBLIC HEARING A public hearing was conducted by the City of Roanoke Redevelopment and Housing Authority (the Authority) at 12:30 p.m. on May 23, 1988 on the application of United Dominion Realty Trust, Inc. (the Developer) requesting the Authority to issue up to $3,000,000 of its revenue bonds (the Bonds) to assist the Developer in the acquisition and rehabilitation of a 216-unit multi-family residential rental project known as Spanish Trace Apartments (the Project). Notice of such hearing was published on May 9, 1988 and May 16, 1988 in the Roanoke Times & World-News. The Project will be located at 4305 Spanish Trail, fronting on the north side of Shenandoah Avenue, N.W., in the City of Roanoke, Virginia. The public hearing was held at the Authority's office at 2624 Salem Turnpike, N.W., Roanoke, Virginia. At the meeting those persons interested in the issuance of the Bonds or the location and nature of the Project were given the opportunity to present their views. The public comments, if any, received at the meeting are summarized in Exhibit A attached hereto. After such hearing, the Authority voted approval of the Bonds to the City Council of Roanoke, Virginia (the Council). to recommend the the City of Accordingly, the Authority hereby recommends to the Council that it approve the issuance of the Bonds, as required by Section 147(f) of the Internal Revenue Code of 1986. Dated May 23, 1988. CITY OF ROANOKE REDEVELOPMENT AND HOUSING AUTHORITY Chairman Exhibit A to Report of Public Hearing The following public comments were received: None Office of the City Clen~ June 8, 1988 File #60-467 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 29133, amending and reor- daining certain sections of the 1987-88 Grant Fund Appropriations, providing for the appropriation of $291,646.00, in connection with the Chapter I Summer Program of the Roanoke City Schools, to provide reading, language arts and mathematics instruction for students in targeted schools, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. Sincerely, ~l~l~,4.,.,' Mary F. Parker, CMC City Clerk MFP: ra Eric. pc: Mr. W. Robert Herbert, City Manager Mr. Edwin R. Feinour, Chairman, Roanoke City School Board, 3711Peakwood Drive, S. W., Roanoke, Virginia 24014 Dr. Frank P. Tota, Superintendent of Schools, P. 0. Box 13145, Roanoke, Virginia 24031 Mr. Richard L. Kelley, Executive for Business Affairs and Clerk of the Board, P. O. Box 13105, Roanoke Virginia 24031 ' Room 456 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 240'1'I (703) 98%2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, lhe 6th day of June, 1988. No. 29133. AN ORDINANCE to amend and reordain certain sections 1987-88 Grant Fund Appropriations, and providing for an emergency. of the 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 Grant Fund Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: Appropriations Education Chapter Revenue Summer 124-88-2 (1-30) .................... Education Chapter I Summer 1) Teachers 2) Counselors 3) Teacher Aides 4) Social Security 5) Retirement-VSRS 124-88-2 (31) ...................... (035-060-6122-6449-0121) $ 149,183 (035-060-6122-6449-0123) 2,996 (035-060-6122-6449-0141) 45,752 (035-060-6122-6449-0201) 14,865 (035-060-6122-6449-0202) 1,050 6) Group Life Ins. (035-060-6122-6449-0205) 7) Lease of Computer Equipment 8) Instruct. Travel 9) Guidance Travel 10) Field Trips 11) Parent Involve- ment 12) Instr. Supplies 13) Guid. Supplies 14) Director 90 (035-060-6122-6449-0541) 21,300 (035-060-6122-6449-0551) 500 (035-060-6122-6449-0554) 75 (035-060-6122-6449-0583) 4,905 (035-060-6122-6449-0585) 450 (035-060-6122-6449-0614) 7,550 (035-060-6122-6449-0615) 275 (035-060-6122-6549-0114) 3,364 $11,199,054 291,646 $11,199,054 291,646 15) Clerical (035-060-6122-6549-0151) 16) Transportation of Supplies 17) Delivery Driver 18) Social Security 19) Retirement-VSRS 20) Group Life Ins. 21) Indirect Costs 22) Maint. Contracts 23) Student Ins. 24) Admin. Travel 25) Evaluation 26) Misc. Materials 27) Inservice 28) Office Supplies 29) Food 30) Instruct. Equip. 31) Federal Grant Receipts $ 2,545 (035-060-6122-6549-0171) 15,050 (035-060-6122-6549-0172) 1,102 (035-060-6122-6549-0201) 525 (035-060-6122-6549-0202) 807 (035-060-6122-6549-0205) 60 035-060-6122-6549-0212) 5,291 035-060-6122-6549-0331) 300 035-060-6122-6549-0538) 700 035-060-6122-6549-0554) 350 035-060-6122-6549-0584) 500 035-060-6122-6549-0586) 1,000 035-060-6122-6549-0587) 2,370 035-060-6122-6549-0601) 300 (035-060-6122-6549-0602) 4,295 (035-060-6122-6549-0821) 4,096 (R035-060-6122-1102) 291,646 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk June 6, 1988 FROM: SUBJECT: Honorable Mayor and Members of City Council Joel M. Schlanger Appropriation of Roanoke City School Grant for federally funded. I recommend School Board. I have reviewed the attached request the School Board. The Chapter I Summer for appropriation program is 100% that you concur with this request of the JMS:dp Ed~uln R. Felnour, Chairman LUilliom UJhii~¢, Sr., Vice Chairman Donald 8ori~ol floanoke Cit:y School: i'8oard .Sallye T. Coleman LoVerne ~1. Dillon Dovld K. LJsk - ' ?, Fra'nh'P.-l:~ Superin~:enden~ ~chard L K~llev, Clerk of I:he 8oard P.O 80X 13105. Eloanoke. Virginia 24031 · 70~-981-2~81 May 25, 1988 The Honorable Noel C. Taylor, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action at its meeting of May 24, 1988, the School Board respectfully requests City Council to appropriate $291,1~46.00 for the Chapter I Summer Program to provide reading, language arts, and mathematics instruction for students in targeted schools. The program is one hundred percent reimbursed by federal funds. Sincerely., Richard L. Kelley Clerk of the Board and Executive for Business Affairs rg cc: Mr. Edwin R. Feinour Dr. Frank P. Tota Mr. William L. Murray, Jr. Mr. Kenneth F. Mundy, Jr. Ma. W. Robert Herbert ~l/rr. Wilburn C. Dibling · Joel M. Schlanger (with accounting details) Excellence in Education .~ RO&NOKg CITY SCROOL BOARD Roanokn, Virginia APPROPRIATION REOUEST Chapter I Summer 12q-88-2 h122 Classroom Instruction: 035-0h0-6122-6999-0121 035-060-h122-bq~9-0123 035-0§0-h122-6~9-01~1 035-060-6122-6#~9-0201 035-060-§122-6~9-0202 035-060-6122-6~99-0205 035-060-h122-6999-0591 035-060-6122-6~99-0551 035-060-6122-6~9-055~ 035-060-6122-69~9-0583 035-060-6122-69~9-0585 035-060-6122-6~9-061~ 035-060-6122-6#~9-0615 Instructipnal Support: 035-060-6122-65~9-011# 035-OhO-6122-hh~9-0151 035-060-6122-6599-0171 035-060-6122-65~9-0172 035-060-6122-65#9-0201 035-060-6122-65~9-0202 035-060-6122-65~9-0205 035-060-6122-6599-0212 035-060-6122-65#9-0331 035-060-6122-h5~9-0538 035-060-6122-65#9-055~ 035-060-6122-65~9-058# 035-060-6122-65~9-0586 035-060-h122-65~9-0587 035-060-6122-65~q-0601 035-060-6122-65~9-0602 035-060-6122-6599-0821 ApPropriation ~nit ZII 035-060-6122-1102 Teachers Coueselore Teacher Aides Social Security Retirement - VSRS Group Li£e Insurance Lease of Computer Equipment Instruotional Travel Guidance Travel Field Trips Parent Involvement Instructional Supplies Guidance Supplies Director Clerioal Transportation of Pupils .Delivery Driver Social Security Retirement - VSRS Group Life Insurance Indirect Costs Maintenance Contracts Student Insurance Administrative Travel Evaluation Miscellaneous Materials Ineervice Orfioe Supplies Food Instructional Equipment Federal Grant Receipts $ 1~q, 183.00 2,996.00 95,752.00 lq, 865.00 1,050.00 90.00 21,300.00 500.00 75.00 q, q05. O0 950.00 7,550.00 275.00 3,36#.00 2,595. O0 15,050.00 1,102.00 525.00 807.00 60.00 5,291.00 300.00 700.00 350.00 500.00 1,000. GO 2,370.00 300.00 q, 295.00 q, 096.00 S 2qlt6~b. O0 The Chapter I Summer program Nill provide reading, language arts and mathematics instruction for students in targeted aohoola. The program is one hundred percent reimbursed by federal funds and Niil end September 30, 1988. The appropriation of funds for the summer program ~ill be offset by a decrease of the appropriation for the Chapter I Rinter allooation, grant number 6121, apPropriat'ion unit ZlR, in the amount of $291,6~6. May 2#, 1988 Roanoke, Virginia June 6, 1988 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Briefing on the Proposed Fiscal Year 1988-1989 Community Development Block Grant (CDBG) Program and Budget II. Background: A. CDBG program was created in 1974 to replace the old Housing and Urban Development (HUD) urban renewal and~ categorical grant programs which were popular during-'~he late 1960's and early 1970's. Since 1974f the City of Roanoke has received approximately ~ 2__~8million in CDBG funds which have been used on numerous projects in housing, economic development, community services, and public improvements. Current Situation: A. Roanoke's CDBG entitlement will be $1,486,000 for fiscal year beginning July 1, 1988. Citizen hearings and workshops have been held January 21, and March 10, 1988 in order to obtain citizens' recommendations and to identify revitalization needs for the coming year. Public hearing results were that citizens are generally satisfied with programs which have been successful in the past and which address the needs for housing and neighborhood improvement. 1988-89 Statement of Objectives and budget proposal, therefore, places ~avy emphasis on housing programs and neighborhood revitalization, as in previous years. III. Budget Summary: The following are brief descriptiQns of our program and budget recommendations for Fiscal Year 1988-89. The details surrounding the following four major categories are contained in the draft Statement of Objectives and Proposed Use of Funds attached. Our proposed budget is based upon the 1 receipt of $2,154,083 from two major revenue sources, with a CDBG entitlement of $1,486,000 and estimated program income of $668,083. These funds are expected to leverage $1,400,400 in private funds, and be added to $127,398 remaining from previous projects; for a total available of $3,681,881. Housinq Revitalization will total $2,220,630 from all funding sources. This includes $517,192 in new CDBG funds, $242,000 in program income generated from past CDBG investments, $81,438 in funds carried over from previous years, and $1,380,000 expected to be leveraged from private investments and other state and federal funding sources. Economic Development will total $990,617 from all funding sources. Of this amount $714,995 is to repay prior commitments on loans from HUD. Of the $990,617, a total of $517,192 will be in new CDBG funds, and $426,083 will come from program income. Ce Public Services expenditures will total $72,762, consisting of $69,762 in new funds and $3,000 in private contributions. This category includes a new program for CDBG, the Emergency Assistance Fund to be administered by the city's Social Services department. The city has annually budgeted $20,000 in the past to cover emergencies of low income people, such as getting utilities turned back on in the winter or providing diapers or formula in the middle of the night. The resources of this fund have not been sufficient in recent years to address all the need, so the fund is being expanded with CDBG funds. Administration and Planninq activities will cost a total o__f $387,347. Of this, $45,960 are unspent funds from previous years, and $17,400 are from private contributions -- specifically the match for the Main Street Coordinator program for the Williamson Road area. This category consists of nine activities for general administration, oversight, planning and marketing programs. IV. Conclusion: The proposed CDBG budget and program is a balanced one. It provides for housing improvement, business development, the creation of new job opportunities, human development, the strengthening of our neighborhood organizations and adequate administrative oversight for the entire program. It will allow us to build upon the successes of the past, meet some urgent critical needs and do so without the addition of costly new programs. 2 This CDBG program is submitted for Council's review. On June 13, 1988, City Council has scheduled a public hearing to receive citizens' comments. At that time, Council will be requested t__qo authorize the City Manager to submit the f9~- 1989 Statement of Objectives to the Richmond Office of the Department of Housing and Urban Development for their review and approval. Respectfully submitted, W Robert Herbert City Manager WRH:mtp cc: City Attorney Director of Finance Director of Public Works Director of Human Resources Chief of Economic Development Chief of Community Planning Building Commissioner City Engineer Grants Monitoring Administrator Executive Director, Roanoke Redevelopment Authority Director, Gainsboro PAC and GNDC & Housing 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 Page 2 II. Community Development Objectives 3 III. Projected use of funds as related to Community Development Objectives and Location of Activities 4 IV. Summary of Proposed Activities 13 V. FY 1988-89 CDBG Budget Fact Sheet 14 1 I. Summary of Estimated Revenue CDBG Program Year June 1988 - May 1989 A. Entitlement: $1,486,000 Pro~ram 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 $ 668,083 C. Estimated Funds Remaining 6/30/88 $ 127,398 D. Private funds to be leveraged $1,400,400 TO~AL ESTIMA'i'E~J FUI~-DS AVAILABLE (Revenue plus Unexpended Funds) $3,681,881 2 Se 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. 1. 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 $640,000 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 Home 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 found. 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. 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 the 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. e Expand Roanoke's emplolanent base. a. Deanwood Addition - $70,200 ($70,200) 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 remaining in the Deanwood Redevelopment Area. This activity addresses the elimination of slums and blight. c. Henr~ 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. Support increased neighborhood self-sufficiency in such areas as crime 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 strategy 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 planning and administrative activity. c. Mini-Grant program - $13,000 ($10,000) The Roanoke Neighborhood Partnership has a matching grant program 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 GNDC Administration - $18,960 ($ 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. 4. EnQourage programs that support affordable housing for all 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 iow-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. Support development of neighborhood-based multi-purpose human service centers. a. Northwest community 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 6. Encourage industrial development on appropriate sites. a. Coca-Cola 108 Loan RepaIament - $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 Repayment - $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 typically 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 Fund - $33,000 ($33,000) The purpose of the Emergency Assistance Fund is to provide immediate assistance to low 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 low-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 discretionary 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 low-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 provided by the CDBG program 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 Administration - $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. RRHA 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 ~dO O0 0 0 O0 0 0 O0 0 0 000 0 0 000 0 0 0 0 0 0 0 0 FY 1988-89 CDBG BUDGET FACT SHEET ae 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 162000 435000 28653 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 Total number of neighborhood organizations to be served. Through Roanoke Neighborhood Partnership - 21 16 COt,~,g.~'r?y DEVELOP~,~FI' BLOCK GRAB'FEE CERTIFICATIONS 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 grant submission and to execute a community development and housing program; (b) 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 r ' equlrements og §570.301(a)(2) and has provided citizens with: the estimate of the amount of CDBG funds be used for activities that will benefit low and moderate income; and proposed to persons of its plan for minimizing displacement of persons as a result of activities 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-ohs of iow and moderate income who are residents of slum 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; i 02/88 e e e 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 sslstance to groups representative a ' of persons of low and moderate income that request such a ' sslstance 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 staaes 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; (e) 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 se~.); and Title VIII of the Civil Rights Act of 19~8 {Public Law 90- 284; 42 U.S.C. §3601 e__t_s_e~.); (f) It will affirmatively further fair housing; (g) 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 02/8s resources are not aua{lable); except that the aggregate 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 ofprogram year(s) (a period specified by the grantee consisting one, two,'or three consecutive years), shall principally benefit persons of iow 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 p~rsons of iow and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public Improvements, unless: 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 OPTIONAL CEI~IF 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 prolected 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 02/88 Office of the City Manager June 3, 1988 The Honorable Noel C. Taylor, Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Mayor and Members of Council: As you are aware by now, on Monday, June 6, I will be briefing you on my proposed Community Development Block Grant program and budget for the upcoming fiscal year. As mandated by HUD, the attached public notice appeared in the Roanoke Times and World News on Thursday, June 2, 1988, and is an excellent one-page summary of what I intend to brief you on during Monday's Council meeting. Additionally, during last year's discussion on the Community Develop- ment program, Council requested a list of the projects which we were not able to recommend because of funding and/or program eligibility problems. In the package which has been forwarded to you by the City Clerk, this information was inadver- tently left out. Thus, I am forwarding that information to you with this correspondence. Again, on Monday, June 6, I will be briefing Council on my proposed Community Development Budget and Program for the upcoming fiscal year. On the following Monday, June 13, 1988, Council will have a public hearing to receive citizen comment and hopefully take action on the proposal. Sincerely, W. Robert Herbert City Manager WRH:EBRJr:mp Attachment cc: Mr. Earl B. Reynolds, Jr., Assistant City Manager Mr. Joel M. Schlanger, Director of Finance Mr. Wilburn C. Dibling, Jr., City Attorney Mrs. Marie Pontius, Grants Monitoring Administrator bc: Ms. Mary Parker, City Clerk Room 36*4 Mun~c~lzx~l BuiJd~n9 215 Church Avenue 5 W Roonoke Virgin,a 24011 (703) 981-2333 NOTICE TO THE PUBLIC CITY OF ROANOKE 1988.1989 COMMUNITY DEVELOPMENT PROGRAM PUBLIC HEARING Housing Revitalization: · g --$ 13,000 -- (~113,000 CDBG funpa} 3. I~flvate Loan Subaidy -- $690,000 -- ($210,000 CDBG funds Funds i~o_n a~d_conservation areas. Budgeted amount inclupas $50,000 for he 4. Critical Home Repe;r --$162,000-Grants and no-interest Ioa~n~s to Iow P d Housing Author~¥ to suppor~ the Rental Rehabilitabo~ Redevelopment and Housing Authority to support the Secaon 312 rehabilitsi~on Economic Development: the fourth of ten annual repayments i~ HUD of the $3,015,000 borrowed by the ng Authority to cover activity pative~/COSts. All ;nterestad groups and indviduals are invted o artci at th !CDB_G.) Program for the C,ty of Roanoke on Monday JunePl:l ~se ~t ~?DI,c hean~g on e 1988- 989 Communi Probosed Use of Funds delineated ~low o obtain Clt;ZenS wows and common s on the Pr of the Municipal Bu~lQ- · oposed Statement of Obj~tives and F~n~s available through Title I of the Hous~nq and Communi~ Development A~ of 1974, as amended, are est~matsa to ~ as follows: ESTIMATED 1988-1989 SOURCE OF FUNDS CDBG funds are made available for the planning and execution of ii~ .eels hay,rig a pa.,cular urgency, a. .......... .e prevent.on or el,re,nat,on of slums and bhght, or PROPOSED STATEMENT OF OBJECTIVES PROPOSED USE OF FUNDS 1988-1~9 CDBG PROG~M YEAR ~Mic ~wices: Adminis~fi~ & ~ning: 9' ~ ~ ~-- $~,~ -- ~,~CDBG funds) The PROJECTS NOT BEING RECOMMENDED FOR FUNDING in CDBG Fiscal Year 1988-1989 The following proposals were received by the CDBG Review Committee, but are not being recommended for funding during fiscal year 1988-1989. In each case, the first amount shown is the project cost for FY 1988-89. The figure shown in parenthesis is the amount of new CDBG funds requested. The difference is provided either by leveraged private funds or other revenue sources. 1. Gainsboro Housing Grants - $90,000 ($90,000) Gainsboro "Housing Revitalization Strategy" is a grant program designed to rehabilitate owner occupied dwellings. The maximum grant allocation is $15,000 per house. The funds requested would allow for the completion of the last owner occupied dwellings. City staff is not recommending this proposal for funding since the original committment to address each owner occupied house needing rehabilitation has been satisfied. If homeowners in Gainsboro so desire, they can address any remaining housing needs through programs included in this year's CDBG budget such as Critical Home Repair and the Private Loan Program. These programs are available to city residents regardless of neighborhood. 2. CDBG Rental Rehab - $225,000 ($75,000) This allocation would supplement the existing Rental Rehab Program, which has developed to be one of the most successful of the housing programs operated by the City. Historically there are more applications received for the program than can be funded, using Rental Rehab program allocations from HUD. Under the likely structure of the program, funds would pay one-third of the cost of rehab, up to $5,000 per unit. The balance of the rehab would be paid from financing obtained from the Virginia Housing & Development Authority's (VHDA) housing fund allocated to Roanoke for this purpose, or other financing. Program funds would be loaned to investors to be repaid via balloon payments in 5 or 10 years. The requested amount would support the rehabilitation of approximately 15 additional rental units. City staff would like to be able to fund this proposal. But in the face of limited funds, something had to be cut, and this program is at least partially addressed through a separate allocation from HUD. 3. Housing/Rc~eownership Counseling - $20,247 ($20,247) Many citizens with housing problems -- inability to buy a house, living in substandard rental property, unable to maintain their old house -- could improve their situation with some advice and personal assistance from a knowledgeable person. People forced to leave condemned housing need someone to help them find alternative shelter. Homeowners in their first house, or whose houses have been renovated under a rehab program, or whose houses are beginning to need repair or increased maintenance, could benefit from close counseling regarding taking care of a home and planning for periodic maintenance. This would help people become and stay more self-sufficient, and keep houses that have been repaired in good shape. This activity would consist of a new city staff position to counsel citizens on implications and options for housing, what it means to be a homeowner or a renter, where to find alternative housing etc. Such counseling is crucial to increase self-sufficiency. This proposal is not recommended for funding because there is a position of housing counselor at the Roanoke Redevelopment & Housing Authority. Upon investigation, it was determined that most of the services proposed could be provided by the RRHA housing counselor, and therefore an additional position would not be needed. 4. Gainsboro Abandoned Property Acquisition - $20,000 ($20,000) The Gainsboro PAC/GNDC proposed to purchase four abandoned and vacant dwellings in the project area. The "Target Area", Harrison/Fairfax Avenues is the location of three of the dwellings, the fourth is located in the 400 block of Gilmer Avenue, N.W. PAC/GNDC will initiate the acquisition of these properties to be converted into housing for low/moderate income families or persons. Funds to rehabilitate the acquired dwellings will be secured by the private sector, and other institutions such as VHDA. This proposal is not being recommended for funding. It is expected that the Home Purchase Assistance program will provide funds for individuals or families to buy the vacant houses directly and then obtain rehabilitation financing through HUD's Section 312 program. 5. Gainsboro Acquisition/Demolition - $13,500 ($13,500) The project is to acquire two dwellings located in the 400 block of Fairfax Avenue, N.W. The dwellings are severely blighted and the physical deterioration of each is detrimental to positive revitalization of the entire area. The project will include the relocation of tenants who presently occupy the two dwellings. (note: These funds are requested by the Gainsboro PAC to be utilized by the RRHA because of its ability to acquire, relocate and demolish) To undertake this project, especially with the known title problems involved, would take much more than the funds requested. However, without questioning that this is a valuable project, city staff feels other needs are currently more pressing for limited funds. The houses in question could potentially be addressed through the existing Rental Rehabilitation program. Therefore this proposal is not recommended at this time. 2 6. Gainsboro Demolit~ons - $10,000 ($10,000) The purpose of this request is to secure funds to demolish several abandoned and vacant dwellings in the Gainsboro Project Area. These dwellings are a health hazard, and have deteriorated to a state where feasible rehabilitation costs are prohibitive. These dwellings take away from the positive efforts of PAC/GNDC to upgrade this neighborhood. Note: The funds are earmarked for the City cr RRHA whichever is the best conduit. The city building department will have sufficient funds to demolish abandoned and vacant dwellings that are a health or public safety hazard. Therefore a separate demolition account for Gainsboro is considered unnecessary and the proposal is not recommended. 7. Historic Conm~ercial Rehabilitation Loans - $400,000 ($400,000) With city efforts at commercial revitalization and historic preservation, coupled with the recently proposed H-1 zoning district, a loan fund should be established to help property owners renovate historic commercial properties. This fund would help preserve the heritage of Roanoke while retaining jobs for city residents. While city staff believes this to be a worthwhile proposal, limited funds and other pressing needs prohibit this proposal's recommendation at this time. 8. Eligibility Clearinghouse - $3,000 ($3,000) The Human Resources clearinghouse would be established to maintain centralized accurate data on available resources and the low- income clients receiving those services. CDBG funds are needed to purchase the appropriate computer and software at an estimated cost of $3,000. The computer will provide social service workers with a quick, accessible picture of the available services and client information. The clearinghouse would improve effectiveness of service delivery by: 1) preventing duplication of services, 2) preventing abuse of the assistance system by clients, 3) facilitating inter-departmental communication, 4) enabling case workers to match client needs with available public and private resources, and 5) enhancing service delivery to the homeless. When fully operational, the clearinghouse will benefit an estimated 4,000 low-income City residents. This proposal is not recommended at this time. Due to funding constraints, this program could be postponed and implemented at a later date. 9. Homeless Assistance Program - $18,600 ($18,600) The purpose of the Homeless Assistance Program is to enhance the 3 quality of life for Roanoke's low-income single male, homeless population. In their recent report titled "No Place to Call Home", the City Manager's Task Force on Homelessness estimated that there are at least 177 homeless people in Roanoke. The report identified the majority of these homeless to be single males. CDBG funds in the amount of $18,600 are requested to contract with the Salvation Army to provide essential services to this population. The Salvation Army has provided assistance to homeless in Roanoke since the 1920's and is in need of financial resources to continue this service. In addition to offering their emergency bed space, the Salvation Army counsels, feeds and clothes the homeless at their new Red Shield Lodge. This new facility shelters up to 40 men at a time. The City has entered into contractual agreements with the Salvation ARmy previously with positive results. The requested CDBG funds would provide funds to underwrite the cost of housing for 60 homeless Roanoke City residents. This is another worthwhile and needed program. However, funds other than CDBG are currently being provided for this program through the Commonwealth and separately from HUD. This would be a new use of CDBG funds and would raise expectations for future funding. The function of temporary provision of shelter will be provided in the Emergency Assistance Fund. Therefore city staff does not recommend funding this proposal at this time. 10. Neighborhood Watch - $8,000 ($8,000) The purpose of this program would be to promote neighborhood safety and security through volunteers in cooperation with the Neighborhood Watch Program by 1) assisting neighborhood organizations establish and support neighborhood block watches; 2) highlighting and participating in crime prevention activities in conjunction with neighborhoods, the Roanoke City crime prevention unit, and the Neighborhood Partnership crime prevention committee; and 3) developing a booklet and materials of the steps in establishing a neighborhood block watch and a brochure of current, effective crime prevention tips. Although this is a needed program, city staff recommends a smaller scale approach be tried with existing Neighborhood Partnership staff with possible assistance from volunteers or students. Therefore this proposal is not recommended for funding. Office af the City Cler~ June 8, 1988 File #72 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: Your report transmitting a status report of the Follow-Up Task Force on the Homeless, was before the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. On motion, duly seconded and unanimously adopted, the report was received and filed with appreciation. Sincerely, ~.~ Mary F. Parker, CMC City Clerk MFP: ra pc: Mr. Ms. James D. Ritchie, Director of Human Resources Donna S. Norve~le, Staff Coordinator Room 456 Munk:ipol Building 215 (~urch Avenue, S.W. Roanc~e, VJrg~nio 240'I'1 (703) 981-2541 Office of the City Clerk June 8, 1988 File #72 Mr. Theordore J. Edlich Total Action Against Poverty P. 0. Box 2868 Roanoke, Virginia 24001 Dear ~r. Edlich: The Mayor and Members of the Council of the City of Roanoke wish to express sincere appreciation for providing your expertise as a m~mber of the City Manager's Follow-Up Task Force on the Homeless. As a result of the dedication and perseverance of individuals such as those who serve on the Task Force, our City will move progressively forward as we endeavor to be of assistance to our homeless population. ~ ~ ~ 'Sincerely' ~x~t~x Mary F. Parker, CMC City Clerk MFP:ra Room 456 Munk:ipal Building 215 C~,.xch Avenue, S,W. Roanoke, Virginia 240t I (700) 981-2541 Office of the City Cle~ June 8, 1988 File #72 Mr. Raleigh Campbell Council of Community Services P. 0. Box 496 Roanoke~ Virginia 24003 Dear Mr. Campbell: The Mayor and Members of the Council of the City of Roanoke wish to express sincere appreciation for providing your expertise as a member of the City Manager's Follow-Up Task Force on the Homeless. As a result of the dedication and perseverance of individuals such as those who serve on the Task Force, our City will move progressively forward as we endeavor to be of assistance to our homeless population. Sincere ly, Mary F. Parker, CMC City Clerk MFP:ra Room 456 Municipal Building 2t5 C~urch A',~ue, S.W. Roanoke, Virginia 240t I (703) 981-254¢ ~flce of ~e Cir~ ~er~ June 8, 1988 File #72 Dr. Wendell H. Butler 721 11th Street, N. W. Roanoke, Virginia 24017 Dear Dr. Butler: The Mayor and Members of the Council of the City of Roanoke wish to express sincere appreciation for providing your expertise as a member of the City Manager's Follow-Up Task Force on the Homeless. As a result of the dedication and perseverance of individuals such as those who serve on the Task Force, our City will move progressively forward as we endeavor to be of assistance to our homeless population. Mary F. Parker, C~ City Clerk MFP:ra Roon"~ 456 Munlcipol Building 215 Church Avenue, S.W. Roanoke, Virginia 240t I (703) 98t-254'f 8, 1988 Office c~ the City Clerk File #72 Ms. Angelica D, Lloyd Norfolk Southern Corporation 204 South Jefferson Street Roanoke, Virginia 24042 Dear Ms. Lloyd: The Mayor and Members of the Council of the City of Roanoke wish to express sincere appreciation for providing your expertise as a member of the City Manager's Follow-Up Task Force on the Homeless. As a result of the dedication and perseverance of individuals such as those who serve on the Task Force, our City will move progressively forward as we endeavor to be of assistance to our homeless population. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Room456 MunicipalBuildlng 215(~urchAve~ue, S.W. Roano~e. Virg~nia24011 (703) 981-2541 Office c~ ~e Cily Cle~ June 8, 1988 File #72 The Reverend Clay H. Turner, St. John's Episcopal Church Jefferson & Elm Avenue Roanoke, Virginia 24016 Pastor Dear Reverend Turner: The Mayor and Members of the Council of the City of Roanoke wish to express sincere appreciation for providing your expertise as a member of the City Manager's Follow-Up Task Force on the Homeless. As a result of the dedication and perseverance of individuals such as those who serve on the Task Force, our City will move progressively forward as we endeavor to be of assistance to our homeless population. Sincerely, /l~--- Mary F. Parker, CMC City Clerk MFP:ra Room 456 Municipal Building 215 C~urch Avenue, S.W. Roanoke, VIrg~nta 2401 ~ (703) 98~1-2541 Office of the City Cien~ June 8, 1988 File #72 The Reverend Frank W. Feather, Forest Park Baptist Church 3858 Green Spring Avenue, No W. Roanoke, Virginia 24017 Pastor Dear Reverend Feather: The Mayor and Members of the Council of the City of Roanoke wish to express sincere appreciation for providing your expertise as a member of the City Manager's Follow-Up Task Force on the Homeless. As a result of the dedication and perseverance of individuals such as those who serve on the Task Force, our City will move progressively forward as we endeavor to be of assistance to our homeless population. Sincerely,~.~,l~,~. /I~ Mary F. Parker, CMC City Clerk MFP: ra Room 456 Municipal Building 215 Church Avenue, S,W. Roanoke, Virginia 24011 (703) 98'1-254t June 6, 1988 Mayor Noel C. Taylor and Members of City Council Roanoke, Virginia Members of Council: SUBJECT: REPORT OF HOI~ELESS FOLLOW-UP CO(~IllEE BACKGROUND :~ A. Mayor Noel C. Taylor identified the plight of the city's.' homeless as a major area of concern in his 1986 State of the City address. City Manager, Robert Herbert~ appointed a task force on homelessness to study the issue. The City Manager's Task Force on Homelessness studied tho homeless and low-income housing situation in Roanoke and presented its findings and recommendations in a comprehensive report titled, "No Place To Call Home: A Study of Housing and Homelessness in Roanoke, Virginia" in April, 1987. The report was submitted to City Council and was referred to the City Manager for follow up. Eo The Follow-Up Task Force on the Homeless was established by the City Manager to evaluate how well the report's recommendations are implemented, to recommend new activities based on future findings, and to assist City administration with matters related to homelessness. II. CURRENT SITUATION Ao One year has passed since the release of "No Place To Call Home." The Task Force has been monitorin~ our community's progress towards the elimination of homelessness and the threat of homelessness by focusing carefully on the 27 recommendations. Co The Follow-Up Task Force has prepared a report titled "One Year Later: A Status Report on the Recommendations." D. The status report is attached for your information. III. RECOMMENDATION City Council receive the report and thank the Follow-Up Committee for their continued monitoring of the implementation of the study's recommendations. Respectful 1 y submitted, W. Robert Herbert City Manager WRH/DNS/slw CC: Wilburn C. Dibling, City Attorney Joel M. Schlanger, Director of Finance James D. Ritchie, Director of Human Resources Donna S. Norvelle, Staff Coordinator NO PLACE TO CALL HO#E: A s'rUDY OF HOUSTNG AND HOFIELESSNESS TN ROANOKE, VTRG]'N]'A One Year Later: A Status Report On The Prepared By: City Manager's Follow Up Task Force on Homelessness The Reverend Clay Turner, Chairman Dr. Wendell H. Butler Raleigh Campbell Theodore Edlich Reverend Frank W. Feather Angelica D. Lloyd James D. Ritchie Roanoke City Staff Donna S. Norvelle, Staff Coordinator Susan L. Webster, Task Force Secretary Hay, 1988 TABLE OF CONTENTS Executive Summary 1 - 3 Status Report 4 - 13 Attachments ............. 14 - 18 Attachment A Emergency Shelter Bed Space ........ 14 Attachment B Homeless Assistance ............ 15 Attachment C Status of Recommendations ...... 16 - 18 EXECUTIVE SUI, f, IARY In April, 1987 the City Manager's Task Force on Homelessness and Housing released their findings, conclusions and recommendations in a report titled "No Place To Call Home: A Study of Housing and Homelessness in Roanoke, Virginia." The report included 27 recommendations for upgrading services to improve the quality of life for the homeless and those at risk of becoming homeless. The publication of "No Place To Call Home" underscored the City's commitment to the homeless and has served as a catalyst for public and private cooperation. Community response ranged from renewed commitments to the generation of new interest. The report was instrumental in the creation of the City's Comprehensive Homeless Assistance Plan {CHAP). This plan provided justification for securing available state and federal homeless assistance grant funding (Attachment B). Follow-Up Task Force In response to the report, City Manager Robert Herbert established the Follow-Up Task Force on Homelessness to review periodically the status of the recommendations and to encourage appropriate and timely actions. Seven community members were appointed, and City staff was assigned to provide technical assistance and support. The Task Force met regularly, collected information, considered each recommendation and responded to administrative and community requests concerning the homeless. The Task Force recommended to the City Manager the disposition of the City's $26,000 allocation from the federal Stewart B. McKinney Homeless Assistance Act. In addition to providing assistance to City administration, the Task Force endorsed a grant proposal submitted by Mental health needs of the homeless. Health Services to address the mental Recommendations The community has responded to the report's recommendations. Much has been accomplished since April, 1987 to improve the quality of life for the identified populations. Of the 27 recommendations cited in the study, nine have been completed or received adequate attention. It is anticipated that another two will be attended to within the next 12 months; 13 are currently under consideration; and three recommendations will receive future consideration. {See Attachment C.) Emergency Shelter Bed Spaces Increase The Task Force noted a 29.3 percent increase in emergency bed space since last April with a potential increase of 110.5 percent by the end of the year. The Salvation Army and Roanoke Valley Trouble Center {TRUST) have added a total of 21 emergency beds. Total Action Against Poverty anticipates opening the Transitional Living Center in October, 1988 which will accommodate up to 100 men and women. The City Rescue Mission and Justice House are also planning expansions. Day Shelter Established The Task Force acknowledges that a significant step was taken when Roanoke Area Ministries opened RAM House which reduced some of the stresses of homelessness by providing a comprehensive day shelter for homeless and street people. The shelter, which is staffed chiefly by volunteers from local religious congregations, serves hot lunches for an average of 100 people daily and provides a variety of services. The Task Force notes that there is a continuing need for volunteers for this effort. 3 Resources for Homeless Assistance Programs Increaso The Task Force appreciates the City's vigorous pursuit to obtain state and federal funds that have become available for homeless assistance programs. The City has received over $60,000 in grant funds and allocated the monies to three local agencies within the past 12 months. The Task Force endorses the City Managerls recent recommendation to earmark $33,000 from the Community Development Block Grant Fund for the City's Emergency Assistance Fund. The Emergency Assistance Fund will be beneficial in averting potential housing crises such as utility cut-offs and eviction by providing immediate assistance to families and individuals. (See Attachment B.) Continuing Review of Recommendation~ The City Manager's Follow-Up Task Force on Homelessness plans to continue careful examination of each recommendation and will increase the frequency of its meetings to do so. In addition, community representatives will be invited to discuss relevant issues with the Task Force. The Task Force appreciates the conscientious endeavors made by organizations and individuals and challenges them to continue the pursuit towards the elimination of homelessness and the threat of homelessness. STATUS OF RECOt94E#DATZONS EMERGENCY SHELTER BED SPACE SHOULD BE EXPANDED BY THE WINTER OF 1987 SO THAT THERE ARE ENOUGH BEDS TO MEET THE DEMAND FOR SHELTER, AND THEY ARE PROVIDED IN SAFE, CLEAN, AND ADEQUATE FACILITIES THAT MEET OCCUPANCY CODES. Emergency shelter bed space increased 29.3 percent by the winter of 1987. TRUST's move to new facilities resulted in the increase of five spaces. The Salvation Army opened the Red Shield Lodge, replacing Tom's Place, which increased its capacity to 40 men. There have not been any changes in the capacity of Dudley House, the Army's facility for women and families. The Task Force projects that bed space will increase again in the fall when Total Action Against Poverty opens the Transitional Living Center. It is anticipated that the Transitional Living Center will accommodate up to 100 men and women. It is expected that the Rescue Mission's proposed family shelter will accommodate up to 38 adults and six infants, thereby, addressing the issue of facilities for families. The new facility will increase the number of single men that may be sheltered as well. The Task Force understands that the Mennonite church has purchased the property located at 702 First Street, SW. Justice House, which now serves approximately 50 men, women, and children, is being relocated to this site. Roanoke Valley Trouble Center {TRUST) increased its available bed space from nine to fourteen when the agency moved to new facilities at 404 Elm Avenue, SW. (See Attachment A for further statistics.) AT LEAST TWO ALL-DAY QUALITY CHILD CARE CENTERS SHOULD BE ESTABLISHED WITHIN THE NEXT YEAR BY LOCAL RELIGIOUS CONGREGATIONS WHEREBY LOW-INCOME PARENTS AND TEMPORARILY HOMELESS PARENTS COULD RECEIVE FREE OR MINIMAL COST CHILD CARE FOR THEIR CHILDREN. The Task Force has found that religious institutions have not been exempt from state day care licensing. No licenses have been issued to religious groups within the past 12 months. The Task Force has examined forms, documents, and standards for day care licensure and will disseminate licensing guidelines on establishing child day care facilities to area congregations. A COMPREHENSIVE DAY FACILITY FOR CHRONICALLY HOMELESS AND STREET PEOPLE SHOULD BE ESTABLISHED WITHIN THE YEAR. THIS FACILITY SHOULD OFFER A SAFE INDOOR FACILITY WITH MINIMAL RULES FOR THOSE INDIVIDUALS WHO SIMPLY WANT TO STAY INDOORS DURING THE DAY BUT SHOULD ALSO OFFER A LOCAL ADDRESS FOR THE HOMELESS AND OUTREACH SERVICES FROM KEY AGENCIES, INCLUDING THE DEPARTMENT OF SOCIAL SERVICES, THE VIRGINIA DEPARTMENT OF REHABILITATIVE SERVICES, THE SOCIAL SECURITY ADMINISTRATION, THE HEALTH DEPARTMENT, ASSISTANCE TO TRAVELERS, MENTAL HEALTH SERVICES, AND OTHERS. RAM House, a comprehensive day facility for the homeless and street people, was opened by Roanoke Area Ministries. The shelter, located at 824 Campbell Avenue, provides a variety of services by incorporating the resources of other local agencies. Programs include lunches, mental health counseling, job placement through S the Virginia Employment Commission, a washer and dryer, clothing exchange, mailboxes for guests, and a fenced playground for children. It is staffed by one paid professional, volunteers from local religious congregations, and other service groups. Since opening in December, 155 individuals from the community have volunteered at RAM House. During the first three months of operation, RAM House served lunch to a total of 650 unduplicated guests. RAM House staff estimates that approximately half of its guests are at risk of homelessness. The facility serves an average of 100 people per day. AT LEAST ONE ADDITIONAL TRANSITIONAL HOUSING FACILITY SHOULD BE ESTABLISHED FOR THE HOMELESS WITHIN THE CALENDAR YEAR. Total Action Against Poverty plans to open the Transitional Living Center which will accommodate 100 in the fall of 1988. Renovations have begun on the building located at 23 24th Street, NW. The project originally targeted single men, however, the center will also be open to women. The Mennonite church has purchased two apartment buildings on First Street, SW, and renovation has begun. Mid-1988 occupancy is expected. THE CITY OF ROANOKE: a) SHOULD REVIEW AND REVISE LOCAL ZONING ORDINANCES WHICH PLACE UNREASONABLE ROADBLOCKS TO THE ESTABLISHMENT OF TRANSITIONAL RESIDENTIAL FACILITIES AND APPROPRIATE SUPPORT SERVICES. The Task Force considers this a very important goal. A city-appointed Housing Strategy Task Force has recently evaluated the long-range housing goals of the City. This task force will review the recommendations of the housing study and undertake further review as required. b) SHOULD EXPLORE TAX AND OTHER INCENTIVES IT NIGHT ENPLOY TO ENCOURAGE PRIVATE LANDLORDS TO REHABILITATE AND NAINTAIN NODESTLY PRICED HOUSING, The City is currently investigating potential new programs. c) SHOULD EXPLORE THE POSSIBILITY OF WAIVING CONNECTION FEES FOR NON-PROFIT ORGANIZATIONS WHICH ARE THE SUPPLIERS OF DIRECT HOUSING SERVICES TO THE HONELESS AND AT-RISK POPULATIONS. The City is reluctant to set precedent by waiving connection fees. Consideration is being given to establishing a special fund to pay fees on behalf of qualified organizations. d) SHOULD CONSIDER THE PERNANENT LOW COST HOUSING NEEDS OF THE COMNUNITY IN ANY STUDIES OR PLANS REGARDING URBAN RENEWAL. Three members of the Task Force have been appointed to the City Manager's Housing Strategy Task Force. Task Force staff has been assigned to the project as well. e) SHOULD UNDERTAKE CONCENTRATED INSPECTION OF OCCUPIED SUBSTANDARD HOUSING IN ADDITION TO CURRENT EFFORTS TO INSPECT VACANT HOUSING. The Housing Strategy Task Force may address this issue in its report to the City Nanager, f) SHOULD NAINTAIN THROUGH ITS BUILDING DEPARTNENT A CURRENT, UPDATED LIST OF ALL SUBSIDIZED HOUSING WHETHER ADNINISTERED AT THE LOCAL, STATE, OR FEDERAL LEVEL. Under consideration. 7 h) SHOULD ESTABLISH A SINGLE SOURCE OF INFORMATION ON HOUSING PROGRAMS, HOUSING-RELATED GRANTS, MODEL PROGRAM INFORMATION, AND OTHER RELATED MATERIALS. Under consideration. SHOULD ESTABLISH A MECHANISM THROUGH WHICH AGENCIES COULD APPLY FOR THE VARIOUS PUBLIC FUNDS THAT ARE NOW BEING MADE AVAILABLE FOR SERVICES TO THE HOMELESS. The Grants Compliance Office and the Human Resources Directorate have coordinated efforts to provide a mechanism which allows local shelter providers to apply for public funds. The Grants Compliance Office has aggressively sought available public funds for homeless assistance programs. Federal and state funds totaling $60,465 have been received by the City. (See Attachment B.) The Human Resources Directorate advertises for applications from local shelter providers. The Follow-Up Task Force reviews the applications and recommends allocations to the City Manager. Subject to City Council approval, sub-grantee agreements are executed between the City and the shelter providers. Human Resources staff serves as project manager for the administration of these funds. SHOULD, THROUGH THE OFFICE OF THE CITY MANAGER, NAME A SMALL EVALUATION GROUP TO EVALUATE HOW WELL THE RECOMMENDATIONS OF THIS REPORT ARE CARRIED OUT AND TO RECOMM£ND NEW ACTIVITIES BASED ON FUTURE FUNDING AND NEEDS. 8 o The Follow-Up Task Force on Homelessness was established in October, 1987 by the City Nanager. Seven community members were appointed, and City staff was assigned to provide support and technical assistance. The Reverend Clay Turner continues hfs service by cha~ring the Follow-Up Task Force. This task force serves as a community vehlcle to assure that the study's recommendations are addressed by the appropriate organizations in a timely manner. The Follow-Up Task Force meets regularly and plans to ~ncrease the frequency of meetings. SHOULD NAKE USE OF ALL EXISTING AND NEW PUBLIC AND VOLUNTARY SECTOR RESOURCES TO BETTER EQUIP RESIDENTS OF SUBSIDIZED AND LOW-COST HOUSING TO CARE AND NAINTAIN THAT HOUSING. The Task Force considers thls a priority and will review progress on th~s recommendation ~n the near future. A CONNUNITY FOUNDATION SHOULD BE ESTABLISHED IFt4EDIATELY BY THE COUNCIL OF CONMUNITY SERVICES, AND PRIVATELY DONATED FUNDS ENGENDERED BY THIS STUDY SHOULD BE CHANNELED TO THE COMNUNITY FOUNDATION FOR DISBURSEMENT TO APPROPRIATE AGENCIES AND PROGRAMS. The Council of Community Services has accepted this recommendation. A task force has been formed, and a foundation will be establlshed by mid-1988. LOCALITIES SURROUNDING ROANOKE CITY SHOULD APPLY FOR AND DEVELOP PUBLICLY SUBSIDIZED HOUSING PROGRAMS OR ACTIVELY ENCOURAGE THEIR DEVELOPMENT BY RESPONSIBLE PRIVATE SOURCES. IF A LOCALITY DECIDES THAT IT CANNOT OR SHOULD NOT BECONE INVOLVED IN PUBLIC OR SECTION 8 HOUSING, IT SHOULD MAKE MONETARY CONTRIBUTIONS TO THE CITY AND THE REDEVELOPMENT AND HOUSING AUTHORITY BASED ON THE RESIDENCE OF ORIGIN OF THOSE ACCEPTED INTO THE CITY'S PROGRAMS. This Task Force will encourage and monitor the development of regional housing programs. 8. ROANOKE REDEVELOPMENT AND HOUSING AUTHORITY, THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AND THE VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT EACH SHOULD INSTITUTE AND ENFORCE CAREFUL SCREENING PROCEDURES FOR LANDLORDS AS TO RENTAL MAINTENANCE PRACTICES. The Task Force will make this a priority in the future with representatives of the public housing authority. 9. THE ROANOKE REDEVELOPMENT AND HOUSING AUTHORITY SHOULD ALTER ITS PRIORITY SYSTEM WHICH DECLARES PUBLIC HOUSING AND SECTION 8 CERTIFICATE HOUSING AS BEING EQUAL IN STATUS AND WHICH, THEREFORE, SERVES TO DISCOURAGE CLIENTS FROM MOVING TO SECTION 8 CERTIFICATE HOUSING FROM THE PUBLIC HOUSING PROJECTS. The Task Force will make this a priority in the future with representatives of the public housing authority. 10. LOCAL GOVERNMENTS AND AGENCIES LIKE TOTAL ACTION AGAINST POVERTY AND THE LEAGUE OF OLDER AMERICANS SHOULD DEVELOP CONTINUING HOME MAINTENANCE PROGRAMS FOR LOW-INCOME HOMEOWNERS, ESPECIALLY THE ELDERLY. The Task Force anticipates that the City's Housing Strategy Task Force will address this issue. 11. LOCAL UTILITY COMPANIES SHOULD CHANGE THOSE BILLING PRACTICES WHICH PRECIPITATE HOUSING CRISES FOR LOW-INCOME FAMILIES. 10 The Task Force plans to invite representatives from local utility companies to discuss billing practices during 1988. 12. MENTAL HEALTH SERVICES OF ROANOKE VALLEY {MHS) SHOULD DEVELOP A PROCEDURE WHEREBY MHS EXTENDED CARE STAFF ACTIVELY CONTACT ALL INDIVIDUALS TO BE RELEASED TO THIS COrI4UNITY FROM A STATE INSTITUTION FOR THE PURPOSE OF DETERMINING WHETHER THE DISCHARGE PLANS ARE APPROPRIATE FOR THESE INDIVIDUALS AND IF THEY ARE IN NEED OF MENTAL HEALTH SERVICES AVAILABLE TO THEM. The Task Force plans to invite Fred Roessel, Director of Mental Health Services, to discuss the progress being made on this recommendation in the next few months. 13. THE VIRGINIA DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION SHOULD DEVELOP A SUBSIDY PROGRAM THROUGH WHICH OPERATORS OF HOMES FOR ADULTS AND OTHER GROUPS COULD GET ADDITIONAL FUNDS IF THEY AGREE TO OFFER TRANSITIONAL LIVING SITUATIONS AND APPROPRIATE SUPPORT SERVICES TO HELP RESIDENTS TO LEARN TO LIVE INDEPENDENTLY. The Task Force plans to invite Fred Roessel, Director of Mental Health Services, to discuss the progress being made on this recommendation in the next few months. 14. LOCAL RELIGIOUS CONGREGATIONS CAN AND SHOULD MAKE A MORE SUBSTANTIAL CONTRIBUTION TOWARDS MEETING THE EMERGENCY, SHORT-TERM NEEDS OF THE HOMELESS AND THOSE AT RISK OF HOMELESSNESS, BUT THEY SHOULD DO SO IN A COORDINATED FASHION THROUGH ROANOKE AREA MINISTRIES. The Task. Force recognizes the contributions of local religious congregations toward the establishment and maintenance of RAM 11 House. Furthermore, the Task Force commends Roanoke Area Ministries for its efforts to coordinate services and resources. 15. THE BUSINESS COMMUNITY AND THE CHAMBER OF COMMERCE SHOULD SUPPORT SUPPORT SYSTEMS WHICH HELP LOW-INCOME WAGE EARNERS AND THEIR FAMILIES AVOID CRISES. The Task Force plans to invite representatives from the business community to discuss this recommendation in the upcoming year. 16] LOCAL AGENCIES WHICH ADVOCATE THE RIGHTS AND NEEDS OF THE CLIENT GROUPS REPRESENTED IN THE HOMELESS AND AT-RISK POPULATIONS SHOULD BE SUPPORTED IN THEIR EFFORTS TO EDUCATE THE COMI4UNITY AT LARGE ABOUT THE NEEDS AND RIGHTS OF THE DISABLED AND DISADVANTAGED MEMBERS OF OUR COMMUNITIES. Individual members of the Task Force have addressed several community and religious groups about the findings of the Task Force in an effort to educate the general community about such issues. 17. THE EMERGENCY SERVICES COMMITTEE WHICH MEETS UNDER THE AUSPICES OF THE COUNCIL OF COMMUNITY SERVICES SHOULD IMI4EDIATELY EXPAND AND STRENGTHEN ITS EFFORTS TO COORDINATE SERVICES AND TO ACT AS AN ADVOCACY GROUP ON BEHALF OF THE HOMELESS AND THOSE AT RISK OF HOMELESSNESS. The Council of Community Services has accepted this recommendation. The Emergency Services Committee meets on a monthly basis, and participation of the member agencies has been good. The member agencies include Roanoke Area Ministries, The Salvation Army, Presbyterian Community Center, Justice House, Roanoke City Social Services, the City Rescue Mission, Roanoke 12 18. County Social Services, Botetourt County Social Services, TRUST, Food Bank, League of Older Americans, St. Francis House, Help, Inc., Information and Referral, Mental Health Services, Red Cross, Samaritan Inn, and Total Action Against Poverty. THE TASK FORCE SUPPORTS THE VETERANS ADMINISTRATION MEDICAL CENTER'S RECENT FUNDING PROPOSAL FOCUSING ON THE NEEDS OF HOMELESS VETERANS IN THE COMMUNITY. The Veterans Administration Medical Center's proposal was not funded, however, the Center developed a smaller scale program utilizing existing resources. Staff from the Admissions Out-Patient Social Work Office has been assigned to work with homeless veterans. The Task Force will invite a Veterans Administration representative to address the Task Force on its progress in this area. 13 ATTACHMENT A 14 EMERGENCY SHELTER BED SPACE Projected # of Available Available Additional Bed Space Bed Space Spaces in Provider Feb.~ 1987 April~ 1988 Gain Future Salvation Army Red Shield Lodge* 24 40 16 0 Dudley House 12 12 0 0 Rescue Mission Family Shelter 12 adults 12 adults 0 38 2 infants 2 infants 0 6 Men's Shelter 30 45 15'* 52*** Recovery 32 32 0 45 TRUST 7 adults 12 adults 5 0 2 infants 2 infants 0 0 Justice House 12 15 3 **** TAP 0 0 0 100 TOTAL 133 172 39 241 *New men's shelter opened in November, 1987 replacing Tom's Place. **The Rescue Mission's gain and the number of clients served is due to the use of roll-away beds in the existing facility. ***Rescue Mission will eventually be able to expand to 104 using bunk beds. ****It is difficult to ascertain at this time the number of spaces available at the new facility. ATTACHMENT B 15 Z o ATTACHMENT C 16 17 x x X X x X X x 18 X X X ~ X X Office of ~e City Cler~ June 8, 1988 File #277 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 29134, authorizing execution of an amendment to a certain agreement with Downtown Roanoke, Inc., such amendment to change the method of disbursing service district revenue for fiscal year 1988-89 and succeeding years, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, J~ne 6, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP: ra Enco pc: Mr. Robert W. Hooper, Executive Director, Downtown Roanoke, Inc., 410 First Street, S. W., Roanoke, Virginia 24011 Mr. Joel M. Schlanger, Director of Finance Mr. William L. Brogan, Municipal .4uditor Mr. Jerome S. Howard, ,Ir., Commissioner of Revenue Mr. Gordon E. Peters, City Treasurer Ms. Deborah J. Moses, Chief, Billings and Collections Mr. Brian J. Wishneff, Chief of Economic Development Room456 Municil:~lBuilding 215 C~hurch Avenue, S.W. Roanoke. Vlrg~nla24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, The 6th day of June, 1988. No. 2~134. VIRGINIA, AN ORDINANCE authorizing the execution of certain agreement with Downtown Roanoke, Inc.; an emergency. an amendment to a and providing for BE IT ORDAINED by the Council of the City of 1. The City Manager and the City Clerk are to execute and to seal being Amendment No. 1, Downtown Roanoke, Inc., Roanoke that: hereby authorized and attest, respectively, an amendment, to the Agreement dated June 23, 1987, with pertaining to the Downtown Service District, such amendment to change the method of disbursing service district revenue for Fiscal Year 1988-1989 and succeeding years, as described in the report of the City Manager to Council dated June 6, 1988; such amendment to be approved as to form by the City Attorney. 2. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Roanoke, Virginia June 6, 1988 Honorable Noel C. Taylor, Mayor and Members, Roanoke City Council Roanoke, Virginia Dear Members of City Council: Subject: Request to Amend Section 3.7 (c) of the Downtowu District Services Agreement Background ¢~; A. Downtown Service District was established by Ordinance No. 28453 wh~ich was adopted by Roanoke City Council on December 8, 1986. The]~istr%D~ became official on July 1, 1987. B. Services Agreement, which defined the scope of work to be carried by Downtown Roanoke, Inc. and set forth how payments for services would be made by the City to Downtown Roanoke, Inc. was approved Roanoke City Council on June 22, 1987. II. Current Situation III. A. Change in disbursement of service district revenue has been requested by Downtown Roanoke, Inc. (See attached letter) i. Method of payment for FY 88-89 and succeeding fiscal years calls for four (4) payments (Sept. 15, Dec. 15, April 15, and July 15). 2. Proposed method of payment would be semi-annual (October 15 and April 15). Year-End Adjustment, if necessary, based upon actual receipts as com- pared to the Director of Finance's annual budget revenue estimate would still be required. City Council approval of any revision to the Agreement is required before a method of payment, other than currently prescribed by Section 3.7 (c), can be implemented. Issues A. Contracted Services B. Program Funding C. Legal D. Timing Members of Council Page 2 IV. Alternatives A. Approve request to amend Section 3.7 (c) regarding method of payment. 1. Contracted services will continue as outlined in the existing Agreement dated June 23, 1987. 2o Program funding is established annually by the Director of Finance via an estimate of actual revenue to be received by the City during the succeeding fiscal year. The FY 88-89 revenue estimate is $113,891.00 and was adopted by City Council as an element of the FY 88-89 General Fund Budget at a special meeting of City Council on May 12, 1988. 3. Legal requirement for Council action to approve this request will be met. 4. Timing is important since the next contract year begins July 1, 1988. B. Do not approve the request. Contracted Services would not change. However, the last quarterly payment to Downtown Roanoke, Inc. in FY 88-89 would actually be made after the end of the fiscal year (July 15, 1989) which causes a cash flow problem. 2o Program funding would still be set by the Director of Finance as a part of his annual revenue estimate with payments remaining on a quarterly basis (Sept. 15, Dec. 15, April 15, and July 15). 3. Legal requirement for Council action would be a moot issue. 4. Timing would no longer be an issue. Vo Recommendation: It is recommended that City Council adopt Alternative "A". This will authorize the City Manager to execute an amendment tn the exist- ing District Services Agreement, specifically Section 3.7 (c) regarding Disbursements to Downtown Roanoke, Inc. (DRI). Thereafter, disbursements to DRI will be made on a semi-annual basis (October 15 and April 15) which will enhance DRI's cash flow. Year-end adjustments to reconcile actual revenue collected to disbursements made to DRI will still occur, if necessary. Respectfully submitted, W. Robert Herbert City Manager WRH:EBRJr:mp Members of Council Page 3 Attachment cc: City Attorney Director of Finance City Auditor Commissioner of Revenue City Treasurer President, Downtown Roanoke, Inc. Executive Director, Downtown Roanoke, Inc. Chief, Economic Development - Grants H, LAWRENCE DAVIDSON Davidsons President BEVERLY T FITZPATRICK, JR. Dominion Bankshares Vice President JOHN W. LAMBERT, JR. John Lambert Associates Secretary JOSEPH B. WRIGHT Deloitte Haskins & Sells Treasurer ROBERT H, BENNETT Grand Piano & Furniture Co Irc GUY W. BYRD Signet Bank WILLIAM H. FULTON iBM Corporation EDWIN C. HALL Hail Associates GOREEN M. HAMILTON Holel Roanoke JAMES W. HARKNESS Dominion Bankshares F. EDWARD HARRIS United Virginia Bank WILLIAM F. HAWKINS Colonial American Nat'l Bank WILLIAM S. HUBARD Center in the Square JAMES W. JENNINGS, JR. Woods Rogers & HazJegrove CHARLES I. LUNSFORD II Chas Lunsford SOnS/F B HaJ~ RICHARD M. LYNN Heironimus CHARLES H. McKEEVER WDBJ-TV BRIDGET B. MEAGHER Alexander's EDWARD C. MOOMAW, JR World Travel Service WILMAM R, REID Commumty Hospital J. ROBERT THOMAS, JR, Chaney, Thomas Stephenson & Hill CLAy H. TURNER St Johns Episcopal Church JAMES M. TURNER, JR d M Turner & CO BRIAN J WlSHNEFF City Economic Development Office ROBERT W. HOOPER Executive Director April 28, 1988 ~EC~IVED Mr. W. Robert Herbert City Manager City of Roanoke 215 Church Ave., SW Roanoke, VA 24011 Dear Bob: As presented to you last month, our proposed Downtown Service District budget for FY 1988-89 included an assumption that we would receive full DSD funding within the fiscal year based on the Finance department's estimate of revenue. In order to accomplish this, a minor change in Section 3.7 (c) of our DSD contract with the City is necessary, and with this letter I am formally requesting this change. Essentially, the change calls for adjusting the dis- bursement schedule for FY 1988-89 and succeeding fiscal years from a quarterly basis (Sept. 15, Dec. 15, April 15 and July 15) to a semi-annual basis (October 15 and April 15), but still providing for a year-end adjustment based on actual revenue. This proposed change was discussed in detail with the Director of Finance and approved by him, and the City Attorney was verbally apprised that this request was in the offing. We would greatly appreciate the City's consideration of this request and stand ready to work with all departments involved. Sincerely, Robert W. Hooper Executive Director RWH/el cc: Joel W. Schlanger Wilburn C. Dibling, Jr. H. Lawrence Davidson DOWNTOWN ROANOKE, INCORPORATED 410 FIRST STREET, S. W. · ROANOKE, VIRGINIA 24011 · (703) 342 2028 Office of the City Clerk June 8, 1988 File #467-405 Mr. W. Robert Herbert City ~anager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 29136, authorizing execution of a contract with Homer & Associates, P.C., for a feasibility study of adaptive re-use of the former Jefferson High School, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. Sincerely, f~.~ Mary F. Parker, CMC City Clerk MFP: ra pc: Homer & Associates, P.C., 110 West Campbell Avenue Roanoke, Virginia 24011 , The Honorable Beverly T. Fitzpatrick, Sr., 2425 Nottingham Road, S. E., Roanoke, Virginia 24014 Mr. Warner N. Dalhouse, 929 Hershberger Road, N. W. Roanoke, Virginia 24012 , Mr. Richard A. Dearing, 501 Clydesdale Street S. W. Roanoke, Virginia 24014 ' ' , Mr. Horace G. Fralin, 310 Robin Hood Road, S. E. Roanoke, Virginia 24014 , Mr. W. Robert Herbert, City Manager Mr. Wilburn C. Dibling, Jr., City Attorney ~r. Joel M. Schlanger, Director of Finance Mr. Kit ~. Kiser, Director of Utilities and Operations Mr. James D. Ritchie, Director of Human Resources Mr. William F. Clark, Director of Public Works Mr. Charles M. Huffine, City Engineer Mr. Brian J. Wishneff, Chief of Economic Development Room456 Munici!~all~ildlng 215(~urchAve~ue,$.W. Roanoke, Vlrg~nla24011 (703)98%2541 IN THE COUNCIL OF THE CITY OF ROANOKE, The 6th day of June, 1988. No. 29136. VIRGINIA, AN ORDINANCE authorizing the Homer & Associates, P.C., use of the former Jefferson emergency execution of a contract with for a feasibility study of adaptive High School; and providing for an re- BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, a written contract with Homer & Associates, Inc, P.C., in an amount not to exceed $55,000.00, for such firm providing a feasibility study of adaptive re-use of the former Jefferson High School, as more particularly set forth in the report of the City Manager to this Council dated June 6, 1988, a copy of which is on file in the Office of the City Clerk, said contract to be upon form approved by the City Attorney and to con- tain such other terms and conditions as are provided therein. 2. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Office of the City Oerk June 8, 1988 File #60-467-405 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 29135, amending and reor- daining certain sections of the 1987-88 Capital Fund Appropriations, providing for the transfer of $57,000.00 from Capital fmprovement Reserve, to Jefferson High School Study, to provide funds for a contract with Homer & Associates, P.C., for a feasibility study of adaptive re-use of the former Jefferson High School; and for a newspaper survey to provide community-wide input into the identification of alternative re-uses of the faci- lities, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. Sincerely, ~.. Mary F. Parker, CMC City Clerk MFP:ra pc; Mr. W. Robert Herbert, City Manager Mr. Kit ~. Kiser, Director of Utilities and Operations Mr. James D. Ritchie, Director of Human Resources Mr. William F. Clark, Director of Public Works Mr. Charles M. Huffine, City Engineer Mr. Brian J. Wishneff, Chief of Economic Development Room456 MunlclpalBulldlng 215(~urchAve~ue, S.W. Roano~e, Virg~nla24011 (703)98t-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of June, 1988. No. 29135. AN ORDINANCE to amend and reordain certain sections of 1987-88 Capital Fund Appropriations, and providing for an emergency. the 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 Capital Fund Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: Appropriations General Government Jefferson High School Study (1) .................... Capital Improvement Reserve Economic Development (2) ........................... 1) Appr. from Gen. Rev. (008-052-9608-9003) $ 57,000 2) Econ. Development (008-052-9575-9178) (57,000 $13,136,379 57,000 45,231,731 273,334 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk Roanoke, Virginia June 6, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Jefferson High School Background: A. Council created the "Jefferson High School Committee" on March 11, 1985, to find options for an appropriate use for this once-proud public educational facility. Co Jefferson High School Committee presented a report to the Water Resources Committee on July 27, 1987, recommending that the best use of the structure would be as a Center for the Performing Arts and/or Human Services, and that a feasibility study be prepared to comprehensively determine the cost of renovation and usage. Water Resources Committee recommended that City Council authorize a use and feasibility study for the former Jefferson High School faci%ities, such study to consider any utilization of the building that retains the exterior facade and that is shown to be financially self-sufficient. II. Current Situation: Representatives of the Jefferson High School Committee and City Administration jointly developed specifications with which to solicit proposals for a study of adaptive re-use of the former Jefferson High School. Request for Consultant Qualification Proposals was advertised in the Roanoke Times & World News on Sunday, February 14, 1988. Statements of Qualifications were received in the Office of the City Engineer on Friday, March 4, 1988, from the following six (6) local professional firms: O The Hill Studio Sherertz, Franklin, Crawford & Shaffner Frantz-Chappelear Associates, P.C. Smithey & Boynton Horner& Associates Hayes, Seay, Mattern & Mattern Several of the proposals included the anticipated involvement of specialized consulting firms in various aspects of the subject study. Members of Council Page 2 Interviews were conducted with all firms continuing to express interest in the project. (one firm withdrew from consideration prior to being interviewed) Following the interviews all proposals were ranked and the committee was in unanimous agreement on the firm with which to negotiate a proposed study agreement. E. Members of the consultant selection team included: Judge Beverly T. Fitzpatrick Warner N. Dalhouse Richard A. Dearing Horace G. Fralin William F. Clark, Director of Public Works Charles M. Huffine, City Engineer L. Bane Coburn, Civil Engineer Brian J. Wishneff, Chief of Economic Development III. Issues: A. Consultant qualifications. B. Cost. C. Funding. D. Time of Completion. IV. Alternatives: City Council authorize a contract with Horner& Associates~ P.C. of Roanoke for the sum of $55t000 for a feasibility study of adaptive re-use of the former Jefferson High School. Consultant qualifications have been verified by the proposal and interview process conducted by representatives of the Jefferson High School Committee and City Administration. Attachment "A", entitled "Magic Again - New Life for Jefferson High School" describes the innovative and exciting process to be used in the proposed study. 2o Cost has been negotiated at $55,000, and is considered acceptable for the scope of services proposed. An additional expense, estimated at $2000, is recommended for a newspaper survey to provide community-wide input into the identification of alternative re-uses of the facilities. Fundin~ will be provided by the City and is available from the sale proceeds of the Kroger Bakery Building. Members of Council Page 3 Time of Completion is estimated at approximately 4-6 months. It is important that a decision be made on the re-use of these facilities before further deterioration occurs. City Council not authorize a contract with Horner& Associates for a feasibility study of adaptive re-use of the former Jefferson High School. Proposals would have to be re-evaluated and consultants interviewed. Cost would need to be negotiated with a consultant, and may increase or decrease dependent upon scope of services desired. 3. Fundin~ would not be required at this time. 4. Time of Completion would be extended by an indeterminate amount. V. Recon~endation: City Council concur with Alternate "A": Authorize a contract with Homer & Associates, P.C., in a form approved by the City Attorney, in the amount of $55,000 for a feasibility study of adaptive re-use of the former Jefferson High School. Appropriate the sum of $57~000 from Capital Improvement Reserve Account No. 008-052-9575-9178 into a new account in the Capital Projects Fund to be established by the Director of Finance for the study and newspaper survey. Respectfully submitted, W. Robert Herbert City Manager WRH:WFC:pr pc: Earl B. Reynolds, Jr., Assistant City Manager Wilburn C. Dibling, Jr., City Attorney Joel M. Schlanger, Director of Finance Kit B. Kiser, Director of Utilities & Operations James D. Ritchie, Director of Human Resources William F. Clark, Director of Public Works Charles M. Huffine, City Engineer Brian J. Wishneff, Chief of Economic Development Judge Beverly T. Fitzpatrick, Sr., 2425 Nottingham Road, SE, Roanoke, VA Warner N. Dalhouse, 929 Hershberger Road, NW, Roanoke, VA 24012 Richard A. Dearing, 501 Clydesdale Street, SW, Roanoke, VA 24014 Horace G. Fralin, 310 Robin Hood Road, SE, Roanoke, VA 24014 ~NoeW^ L?oe ~fo~r J. evffler~so~nI High N I A MAGIC AGAIN! NEW LIFE FOR JEFFERSON HIGH SCHOOL (Revised April 20, 1988) INTRODUCTION Jefferson High School is more than a building. It is a collection of memories, a proud tradition and a resource that can be brought back to life in a new form to serve today's needs. Located on Campbell Avenue S.W. at a major entrance to downtown Roanoke, Jefferson High School offers an important opportunity to act as a catalyst for ongoing downtown and neighborhood revitalization efforts by bringing new activity to this under-utilized corridor. PROCESS AND SCMR~ULR Horner& Associates' project team including Sowers & Associates and Thomas & Means Associates propose an approach to studying the feasibility of the adaptive re-use of the former Jefferson High School that will actively involve potential users, civic leaders, City of Roanoke Officials and members of the Jefferson High School Committee in generating re-use/ development ideas and in selecting an option for more detailed design, market and financial analysis. This involvement will include two workshop activities. The study will result in an action-oriented development strategy for the building's adaptive re-use including a summary report and an image/theme for development efforts. This process and a general 4 - 6 month schedule for the project are illustrated on the following page. SCOPE OF SERVICR~ The Project Team will carry out the feasibility study for the adaptive re-use of the former Jefferson High School according to the following scope of services: I. PROJECT PLANNING During this planning stage, the Project Team will develop a work plan and schedule for major tasks and events. In addition, team members will conduct key person interviews with groups such as potential users, City officials and staff, civic leaders, financial institutions, and real estate professionals. From these interviews and discussion with representation from the City and the Jefferson High School Committee, preliminary re-use ideas and additional data needs and sources will be identified. An invitation list for two planning workshops will also be compiled. Actual mailing lists, letters of invitation, correspondence and other necessary telephone notification for these workshops will be the responsibility of the City of Roanoke. Tasks: o Project Work Plan and Schedule o Key Person Interviews o Identification of Workshop Participants o Identification of Data Needs Fee (11% of total): $5,200 II. BUILDING EVALUATION/SITE EVALUATION/RENOVATION COST ESTIMATE Homer & Associates, Sowers & Associates and John Shumate will tour the building and assess its physical condition so a cost estimate for the renovation can be developed. Special attention will be given to the roof, the windows and other systems that would have a major impact on both the initial cost and the long-term operating costs. Mechanical and electrical renovation costs will be estimated on a square-foot basis, based on historical data. The building will be reviewed for code compliance and handicapped accessibility. A~ asbestos removal contractor will examine the building for asbestos-containing materials and prepare a cost estimate for its removal. The site will be evaluated for pedestrian and vehicular access, provision of parking and the public's perception of the building. Should an acoustical evaluation of the auditorium be desired to confirm its suitability for a particular use, an acoustical consultant will be retained as an additional service. The preliminary cost estimate will be used for Stages III and IV of this project. It will later be updated per the options selected in Stage V. Fee (5% of total): $2,300 III. IDEAS This stage will consist of two key elements: 1) a public information/survey instrument to solicit ideas and build interest among the general public and 2) an interactive workshop with key civic leaders and potential users. 2 Questionnaire: A brief and highly graphic questionnaire inviting individuals and civic organizations in the Roanoke Valley to offer ideas for possible uses for Jefferson High School will be designed to increase public awareness and support while expanding the universe of ideas for the building's re-use. The questionnaire will be a 1/2 page display ad to the full Roanoke Valley distribution of the Roanoke Times and World News, with a clip-out and mail-in coupon for the use of respondents. The ad would include information on the history and traditions of Jefferson High School to stimulate interest in the project. Through careful coordination with the newspaper, prominent placement could be assured. This scope of services covers the professional services of writing, illustrating and designing camera-ready art for the public information/questionnaire; and evaluating responses from tabulated material provided by the City of Roanoke. Questionnaires will be returned to and tabulated by the City of Roanoke. The costs of printing and distribution via newspaper are not included in this scope of services and would be the responsibility of the City of Roanoke and the Jefferson High School Committee. The Project Team would coordinate the production of this product to meet the budget identified for printing and distribution. Workshop 1: The first workshop will be an opportunity to think creatively about new uses for Jefferson High School. This workshop could be scheduled to coincide with the distribution of the questionnaire or with the completed evaluation of the questionnaire results. The Project Team will work with workshop participants to generate a variety of potential compatible new uses for the site. Approximately 30 - 40 representatives of key organizations and citizens will be invited to work with the Project Team in interactive sessions during a 1/2 day workshop. 3 Tasks: o Write, design and produce camera-ready art for appropriate questionnaire as a newspaper ad of page in size. o Evaluate questionnaire results from tabulated material. o Plan, o an 1/2 prepare materials and conduct workshop. Define up to 4 optional uses to be investigated in subsequent stages. Fee (21% of total): $ 10,100 IV. PRELIMINARY MARKET RESEARCH/ECONOMIC ANALYSIS Investigation during this stage will begin evaluation of the options developed in Workshop #1 to determine their marketability. This fact-finding will include analysis of items such as: o rental rates in the Roanoke area; o building operational costs including maintenance, management, utilities, taxes and associated expenses; o major employers, labor market composition and employment trends; o space needs, resources and levels of interest of selected potential civic, cultural or other institutional tenants. o review of existing competing or comparable spaces in Roanoke market Appropriate interviews and preliminary research will be conducted for up to 4 options. In this stage, the Team will draw on existing data sources. Research will be of such a depth to provide preliminary market and financial data upon which informed choices may be made in the next phase. Tasks: o Preliminary market research and analysis on up to 4 options Fee (9 % of total): $ 4,300 V. SELECTING OPTIONS This stage will include Project Team worksessions, preparation of presentations on the feasibility of options and a second interactive workshop. In preparation for this workshop, the Project Team will conduct worksessions to evaluate up to 4 preliminary options based on the market, economic, operational, design and structural data compiled. The Team will prepare workshop materials and information of the economic and design feasibility of each preliminary option investigated to help participants advise on the selection of the most appropriate option for further investigation. Following the 1/2 day workshop, the Project Team will define the market, management, design, theme/image and financing approaches to be studied to determine project feasibility. Task: o Evaluate options and present feasibility information o Plan, prepare materials and conduct workshop o Define approaches for further study on selected option Fee (20 % of total): $ 9,460 VI. PRODUCE DEVELOPMENT STRATEGY, PROGRAM AND THEME FOR SELECTED OPTION The Project Team will develop an overall development strategy, program and image for the selected option. This option will be either a single use program and theme or a combination of programs that will have a con~mon marketing theme. The first element will be a market feasibility survey of the selected option to test aspects such as the demand for the use at the Jefferson High School location, community acceptance of program concepts, the need for parking and other amenities, and the possibility of additional compatible community uses of the facility. Architectural design alternatives and related renovation/development costs will be generated and an economic pro forma for the selected development option will be prepared. 5 Recommendations on components such as management planning and financing approaches will be incorporated into an action plan for the project. This action plan will also include an implementation schedule on next steps for developing the facility. In addition, the Project Team will make recommendations on an appropriate theme and image for the project to help the project gain community acceptance and support. Tasks: o Produce development strategy, program and theme o Develop architectural design concept and cost estimate o Develop economic pro forma o Prepare management, implementation and promotional recommendations Fee (18 % of total): $8,800 VII. PREPARE FINAL REPORT The Project Team will prepare a final report su/r~arizing the development strategy and related recommendations. This report of approximately 15 - 25 pages will include appropriate conceptual diagrams. A camera-ready original and 10 xerox copies of this report will be included in this scope of service. Additional printed copies of the report are not included in this scope of service. Representatives of the Project Team will make a final presentation of this report to the appropriate City of Roanoke officials and staff, and the Jefferson High School Committee. Tasks: o Prepare final report and diagrams o Presentation of final recommendations and report Fee (16 % of total): $ 7,840 6 BUDGET PROFESSIONAL SERVICES I. II. III. IV. VII. Subtotal: Project Planning Building Evaluation/Site Evaluation Renovation Cost Estimate $ 2,300 / 5 % Ideas $10,100 / 21% Preliminary Market Research/ Economic Analysis $ 4,300 / 9 % Selecting Options $ 9,460 / 20 % Produce Development Strategy, Program & Theme for Selected Option $ 8,800 / 18 % Prepare Final Recommendations/Report $ 7,840 / 16 % FEE / % OF TOTAL $ 5,200 / 11 % Professional Services $48,000 /100 % REIMBURSABLE EXPENSES Long Distance Telephone $ 300 Fed. Express & Delivery $ 200 Meeting Costs $ 150 Reproduction, graphic materials and typesetting $ 500 Travel Air Fare 14 Trips RKE/DCA @ $240 $ 2,400 3 Trips BOS/RKE @ $450 $ 1,350 1 Trip BOS/DCA @ $320 $ 320 Lodging, Meals, Ground Transportation 21 days @ $100/day $ 1,600 10 days @ 30/day $ 180 Subtotal: Reimbursable Expenses $ 7,000 BUDGET SUMMARY Professional Fees Reimbursable Expenses TOTAL $48,000 $ 7,000 $55,000 7 PROFESSIONAL SERVICE RATES & TIME ESTIMATES Hourly Rate * Estimated Hours Horner& Associates $ 45/hr 198 Richard Rife Thomas & Means Associates Ronald Thomas $ 100/hr Graphic Artist $ 35/hr Steven Schwartz $ 85/hr Sherry Wagner $ 75/hr Sowers & Associates Ronald Britt Oliver Strawn $ 46/hr $ 46/hr Richard L. Williams, Consulting Engineer John Shumate $ 50/hr *Includes overhead, benefits and profit. 212 57 232 67 30 30 9 Oft~ce of the City C]en~ June 8, 1988 File #60-247 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 29137, amending and reor- daining certain sections of the 1987-88 Civic Center Fund Appropriations, providing for the transfer of $50,000.00 from Retained Earnings Unrestricted to Trade and Convention Center Study, said funds to be used by the Task Force, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. Sincerely, Pig~iJ~._, Mary F. Parker, CMC City Clerk MFP:ra Enco pc: Afr. W. Robert Herbert, City Manager Mr. George C. Snead, Jr., Director of Administration Public Safety Mr. Robert E. Chapman, Manager, Civic Center Mr. Brian J. Wishneff, Chief of Economic Development and Room 456 Municipal Building 215 Church A'.,enue. S.W. Roanoke, ~rg~nia 240t I (703) 981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of June, 1988 No. 29137. AN ORDINANCE to amend and reordain certain sections of the 1987-88 Civic Center Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE Roanoke that certain sections of the 1987-88 Appropriations, be, and the same are hereby, reordained, to read as follows, in part: IT ORDAINED by the Council of the City of Civic Center Fund amended and Appropriations Capital Outlay Trade & Convention Center Study (1) ................. Retained Earnings Retained Earnings - Unrestricted (2) ................ 1) Appr. from General Revenue (005-050-8624-9003) $ 50,000 2) Retained Earnings - Unrestricted (005-3336) (50,000) $ 274,006 50,000 $ 1,466,932 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk June 6, 1988 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Council Members: Subject: Funding for the Trade Center Study I. Background: ao Study prepared by Laventhol and Horwath and presented to City Council on January 4, 1988 detailed the feasibility of constructing a new Trade and Convention Center in Roanoke. Task Force to pursue financing, location, and operation of a trade center was recommended to and approved by City Council on February 8, 1988. The Task Force is to report its progress to City Council by August, 1988. Location, financing, and operation of a Trade Center has been pursued by this Task Force since March. Work has progressed to the point in all of these areas where technical, outside assistance is needed. Technical assistance is needed in areas that include traffic studies, graphics, travel, cost estimating, surveying, architectural and engineering, and further program refinements. II. Issues: A. Timing. B. Cost. C. Benefits of the Trade and Convention Center. Members of Council June 6, 1988 Page 2 III. Alternatives: ao Appropriate $50,000 from Civic Center account to a Trade and Convention Center Study account to be used by the Task Force to further its work. Timing is important as report is to be made back to City Council by August, 1988. Cost is estimated to be $50,000. Funds will be taken from retained earnings. 3. Benefits of the Trade and Convention Center in terms of jobs and tax base to the City are more likely to be realized. Bo Do not appropriate funds for assistance to the Trade and Convention Center Study. Timing could be affected in that the speed in obtaining the information as well as the quality of the information might be hindered without these funds. 2. Cost is not an issue. Benefits of the Trade and Convention Center in terms of jobs and taxes might be delayed without the ability of this additional professional help at this time. IV. Recommendations: Recommend Alternative A that City Council Appropriate $50,000 from Civic Center retained earnings to a Trade and Convention Center Study account to be used by the Task Force to further its work. Respectfully submitted, W. Robert Herbert City Manager WRH/BJW:kds cc: Earl B. Reynolds, Jr., Assistant City Manager Wilburn C. Dibling, Jr., City Attorney Joel M. Schlanger, Director of Finance Brian J. Wishneff, Chief of Economic Development George C. Snead, Director of Administration and Public Safety Robert E. Chapman, Manager of Civic Center Office c~ the Ciry Clerk June 8, 1988 File #188 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 29138, authorizing an agreement between the City and the Commonwealth of Virginia Department of Emergency Services to provide for the creation of a Regional Hazardous Materials Response Team, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. f%~ ~. ~..Sincerely, Mary F. Parker, CMC City Clerk ~,,fFP: ra pc: Mr. Addison Slayton, Director of Emergency Services, Commonwealth of Virginia, 310 Turner Road, Richmond, Virginia 23225 Mr. Randolph M. Smith, City Manager, City of Salem, P. 0. Box 869, Salem, Virginia 24153 Mr. Elmer Co Hodge, County Administrator, County of Roanoke, P. 0. ~ox 29800, Roanoke, Virginia 24018-0798 Mr. Joel M. Schlanger, Director of Finance Mr. George C. Snead, Jr., Director of Administration Public Safety Mr. M. David ~ooper, Chief of Police Mr. Harry P. ~fcKinney, Fire Chief Mr. Warren E. Trent, Manager, Emergency Services and Room 456 Municipal Building 215 C~urch Avenue. S.W. Roanoke. Virg,nia 24011 (703) 981-254~ IN THE COUNCIL OF THE CITY OF ROANOKE, The 6th day of June, 1988. No. 29138, VIRGINIA, AN ORDINANCE authorizing an agreement between the City and the Commonwealth of Virginia Department of Emergency Services to provide for the creation of a Regional Hazardous Materials Response Team; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager is hereby aathorized, for and on behalf of the City, to enter into a written agreement with the Commonwealth of Virginia Department of Emergency Services for a term of three years commencing July 1, 1988. The agreement shall authorize the City to join with Roanoke Coun-y and the City of Salem to develop a Level III Regional Response Team, shall commit the City to match pass-through funding received from the Department of Emergency Services in the following amounts: FY 87-88 5,000; FY 88-89 $5,000; FY 89-90 $4,000; and shall be in substantially the form set forth in the attachment to the City Manager's report to Council of June 6, 1988. 2. The form of the agreement shall be approved by the City Attorney. 3. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordi- nance shall be in full force and effect upon its passage. ATTEST: City Clerk. Roanoke, Virginia June 6, 1988 The Honorable Mayor and City Council Roanoke, Virginia Re: Regional Hazardous Materials Response Team Agreement Dear Members of Council: I. BACKGROUND State of Virginia has allocated $1.6 million to develop and train regional hazardous materials response teams which includes the purchase of specialized equipment. Be The Roanoke Valley has been identified by the State Department of Emergency Services (DES) as being at high risk for accidents involving hazardous materials due to the high volume of chemicals coming through the City on the Interstate system and railroad. Ce Each locality must decide what level of hazardous materials incident response capability they wish to maintain: me A Hazardous Material Accident Chart outlines required training, equipment and level of responsibility for each level of response. (See Attachment 1) The State Department of Emergency Services has developed the Regional Response Team approach for hazardous materials incidents. Attachment "B" of the proposed Regional Hazardous Materials Incident Response Team Agreement outlines the regions within the State of Virginia and assigns a Regional Hazardous Materials Coordinator for each region. Ee City of Roanoke, Roanoke County and City of Salem have been requested by the State Department of Emergency Services to develop a Level III "regional response team" to respond at the State's request to hazardous materials incidents within Regions 5 and 6. Other localities are being requested to develop similar regional response teams in the other regions. Several draft agreements have been developed over the past year with concerns of the responders outlined for local government/state consideration. Regional Hazardous Materials Response Team Agreement Page 2 Terms of the proposed Agreement define City and State responsibilities, response procedures, line of authority, reimbursement procedures, insurance and legal responsibilities and a termination clause. Proposed Regional Hazardous Materials Incident Response Team Agreement attached. II. CURRENT SITUATION City of Salem and Roanoke County have signed Agreements with the State Department of Emergency Services to develop a "Regional Response Team". Be City Council approval and authorization to enter into such an agreement is required by June 15, 1988 if the City of Roanoke wishes to participate in a "Regional Response Team". Members of Roanoke City Fire Department are currently participating in State-sponsored Level III Hazardous Materials training. The City staff agrees that a Level III response capability should be maintained due to the identified high risk status for hazardous materials incidents in the City of Roanoke. The City staff has determined that participation in a Regional Response Team would be the most cost effective approach for the City. The City Attorney's Office has been involved in the development of the proposed agreement between the City of Roanoke and the State Department of Emergency Services. III. ISSUES A. Level of Service B. Funding C. Manpower D. Training E. Liability Regional Hazardous Materials Response Team Agreement Page 3 IV. ALTERNATIVES City Council authorize the City Manager to enter into an agreement with the Department of Emergency Services for a "Regional Hazardous Materials Response Team". Level of Service will be maintained at a Level III response. 2. Funding - Funds in the amount of $44,502 have been appropriated in the FY 88-89 Fire Department budget for training, and baseline physicals of team members. The State Department of Emergency Services will provide pass-through funding for localities participating in the regional team concept to be used for purchase of equip- ment in the amounts of: FY 87-88 $42,500 FY 88-89 32,750 FY 89-90 19,500 The City of Roanoke agrees to match DES pass- through funding as listed below: FY 87-88 $5,000 FY 88-89 5,000 FY 89-90 4,000 Ail salaries, wages and expenses incurred during a DES authorized Level III response will be directly reimbursed to the City. This includes call back to maintain a minimum staff for fire suppression. Cost of yearly medical monitoring of team members will be paid by the State. Standard Worker's Compensation coverage which amounts to 2/3 of the injured employee's salary will be provided by the State. The additional 1/3 coverage which Regional Hazardous Materials Response Team Agreement Page 4 Council has, by Resolution Number 14748, agreed to provide for fire fighters who are absent from duty on account of personal injuries received in the line of duty would remain the responsibility of the City of Roanoke. The maximum period of this supple- mental payment is sixty (60) days, unless extended by Council. Manpower - It has been determined that twenty-one (21) fire personnel would need to be trained at Level III in order to maintain the Regional Team Agreement. Firemen will be requested to volunteer for participation in this Team. Training - The State will insure that Level III training is provided locally for team members which will include an instructor and training manuals at no cost to the City. (Salaries and fringe benefit costs for personnel during training is the responsibility of the City). If personnel required to leave Roanoke for training, State will pickup all training and lodging costs involved. Liability - The Commonwealth of Virginia will provide liability insurance coverage for the Regional Response Team, and will assume responsibility for any and all foreseeable acts or omissions arising out of or occurring during responses under this agreement. City of Roanoke personnel will be deemed to be agents of the State during all Level III responses. DES will pay to the City of Roanoke $1,000 towards repair or replacement of vehicles/ equipment damaged during a Level III response. The Commonwealth of Virginia will provide legal representation for the City or its employees at no cost for any legal matter resulting from a Regional Response Team activity. Regional Hazardous Materials Response Team Agreement Page 5 City Council not authorize the City Manager to enter into an agreement with the Department of Emergency Services for a "Regional Response Team" and City pro- vide Level III only within its' boundaries. Level of Service - The City of Roanoke must maintain this level entirely on its financial and manpower resources. 2. Funding aJ Level III must be funded entirely by City. FY-89 budget does not provide funds for Level III response capability. City would not receive pass-through funding, expenses incurred during response, cost of medical monitoring for personnel, state share of Workman's Compensation or training cost. Manpower would be required to man Level III team solely by City of Roanoke. Trainin~ - Level III training classes would not be provided by State. Liability - The City of Roanoke would not receive the liability insurance protection, legal repre- sentation and other advantages which the Common- wealth will provide under the proposed Agreement, See Section IV A 5 on page 4. City Council not authorize the City Manager to enter into an agreement with the Department of Emergency Services for a "Regional Response Team" and provide Level II response capability within its' own boundaries. Level of Service - Level III response would be provided by regional team from Roanoke County and City of Salem. 2. Fundin~ - City of Roanoke would have to fund all costs for Level II. State will bill companies responsible for spills requirinq Level III response by regional team. Regional Hazardous Materials Response Team Agreement Page 6 WRH/r Manpower would be required to man a Level II team. Training to maintain Level II response capability would be the responsibility of the City. 5. Liability - Claims may be filed against the City for problems arising out of Level III incidents within the City. The City would not receive the liability insurance, legal representation and other advantages which the Commonwealth will provide under the proposed Agreement, See Section IV A 5 on page 4. RECOMMENDATION City Council concur with Alternative "A" and authorize the City Manager to enter into an agreement with the Commonwealth of Virginia, Department of Emergency Services to establish a Regional Hazardous Materials Response Team for a period of three (3) years with option of any party to terminate upon thirty (30) days written notice. Respectfu~y submitted, W. Robert Herbert City Manager Attachment pc: City Attorney Director of Finance Director, Administration and Public Safety Emergency Services Manager Fire Chief Police Chief CITY OF ROANOKE, VIRGINIA and VIRGINIA DEPARTMENT OF ENR~GENCY SERVICES LEVEL III REGIONAL HAZARDOUS MAT~a~I~T.~ INCIDENT RESPONSE TEAM *MUTUAL AID AGREEMENT* A~P~EEMENT WITH LEVEL-III PROVIDER Pursuant to the Code of Virginia, Title 44, paragraph 44.146.36, the Department of Emergency Services, herein known as DES, enters into a Mutual Aid Agreement with the City of Roanoke, Virginia. Purpose: Establish a Regional Hazardous Materials Incident Response Team in support of the Virginia Hazardous Materials Emergency Response Program Definitions: Level-III Response: Incidents involving all hazards classes and containment/transpor- tation vehicles. -1~ TERMS OF AGREEMENT The City of Roanoke, Virginia agrees to provide the following: A group of twenty-one (21) personnel trained in Level-III response, along with Roanoke County and Salem in a composite team. For the purpose of this Agreement, all Roanoke City Hazardous Materials Team personnel shall be considered Level-III responders. A commitment that all team members complete State Level-III training or equivalent, and maintain pro- ficiency by taking refresher courses and semi-annual drills/exercises developed or sponsored by DES. Re- quired annual refresher courses and drill/exercises shall not exceed 40-hours per fiscal year. Training shall be held locally (Roanoke Valley) unless expenses are paid by DES. The City of Roanoke may refuse to send personnel to training outside the Roanoke Valley without penalty. Level-III training shall include but not be limited to the following subjects: Personal Protection and Safety, Technical Decontamination, De- tection and Monitoring Equipment, Chemistry of Hazardous Materials, Leak Intervention, Containment System, Radiological Response. -2- Se Maintain, with State financial assistance, a minimum Level-III equipment inventory as specified by DES. See Attachment A which sets forth the minimum equipment requirements as of the effective date of this Agreement. New equipment and supplies will be purchased as State Pass-Thru funds are made available to the City of Roanoke. A response vehicle, garaging, and an adequate storage facility for equipment. Maintain equipment to accep- table safety and operating guidelines as recommended by Virginia DES. Allow DES Regional Hazardous Materials Officer (HMO) access to Haz-Mat Team equipment and training records. Access shall be by appointment only with the Coordinator of Emergency Services, Fire Chief or their designee during normal business hours, 8:00 a. m. to 5:00 p. m., Monday through Friday. Initiate response, at the request of DES, within response areas five (5) and six (6), twenty-four (24) hours a day, with a minimum of two (2) Level-III per- sonnel and one (1) team leader within forty-five (45) minutes of notification, as indicated by the Roanoke Valley Team Agreement. See Attachment B which sets forth response areas as constituted on the effective date of this Agreement. The City of Roanoke has the -3- e e right to refuse response if the team is committed to activities within their jurisdiction. Under no circumstance shall DES limit the number of personnel that will respond other Agree to negotiate cost equipment and materials. than the minimum required. sharing for the purchase of The City of Roanoke's cost share shall automatically be their investment as of December 30, 1987. In addition, the City of Roanoke agrees to match DES Pass-Thru funding as listed below: * FY 87-88 $5,000 * FY 88-89 5,000 * FY 89-90 4,000 The matching funds may be used for vehicle, equipment, supplies, or training expenses, as determined by the Coordinator of Emergency Services, Fire Chief or their designee. The cost of the initial base line medical examination which meets standards established by the U. S. Depart- ment of Labor, Occupational Safety and Health Adminis- tration for all Haz-Mat Team members. Provide to DES within ten (10) days of close of incident, an itemized bill for Level-III response, to include: a. Salaries, response. hours (equipment cleanup) wages and expenses incurred during a Portal-to-portal time plus three (3) authorized. Salary and -4- benefits reimbursement shall be at responders current rate at the time of the response. b. All salaries and wages associated with call-back personnel. c. Costs of repair and/or replacement of items con- sumed/damaged during response and training. d. Total charges for hazardous materials response vehicle(s). 10. Compliance with U. S. Department of Labor, Occupational Safety and Health Administration (OSHA) regulations as outlined in 29 CFR, Part 1910, Hazardous Waste Operations and Emergency Response. 11. Virginia DES shall be the State agency responsible for developing, administering and providing Haz Mat Level- III certified training. DES agrees to the following: 1. Directly reimburse the City of Roanoke (Emergency Services) within sixty (60) days after receipt of a DES approved itemized bill, all expenses incurred dur- ing a DES authorized Level-III response. See page 4, paragraph 9 for list of authorized expenses and costs. 2. Provide necessary funds, within State budget limits, for the State's share of the cost of equipment required to complete and maintain the minimum equipment list standard as specified by DES. DES Pass-Thru funding to the City of Roanoke: a. DES shall guarantee Pass-Thru funding to the City of Roanoke, listed below: (1) FY 87-88 (2) FY 88-89 (3) FY 89-90 a minimum but not limited to, as $42,500 32,750 19,500 b. DES shall forward Pass-Thru funding to the City of Roanoke by June 30, 1988 for first year funding, by August 1, 1988 for second year funding, and by August 1, 1989 for third year funding. c. DES Pass-Thru funding for this response team shall be divided equally among the City of Roanoke, Roanoke County and the City of Salem. d. Failure by DES to provide the minimum funding levels listed in A. above shall void this Agree- ment. Insure that Level-III training is provided at no cost to the City of Roanoke. If training is outside the Roanoke Valley, DES shall cover all cost involved to include lodging, meals, travel expenses. (Salaries and fringe benefit costs excluded.) Provide Worker's Compensation coverage in accordance with Code of Virginia, Title 65.1. Costs of yearly medical monitoring for hazardous materials team members only and costs for suspected exposure examinations for all hazardous materials team -6- members and medical support personnel as deemed necessary by the City of Roanoke Fire Chief or his designee. All medical monitoring shall be done at the medical facility designated by the City of Roanoke Administration Provide on-scene, a DES Hazardous Materials Officer (HMO) for all Level-III responses, both in and out of the City of Roanoke. The DES HMO will furnish technical equipment, advice and act as a liaison to the local agency requesting assistance, the Regional Response Team and to State/Federal agencies on-scene. Response Procedures 1. Department of Emergency Services incident. (DES) is notified of 2. DES regional Hazardous Materials Officer (HMO) for the jurisdiction involved is contacted and, in turn, contacts the calling party. 3. The regional DES HMO, in coordination with the affected jurisdiction, declares a Level-III incident. 4. DES HMO responds with the Regional Level-III Response Team. These procedures apply regardless of where the incident occurs. Level-III jurisdictions will not be penalized if a Level III response is required within their jurisdiction and therefore will be reimbursed their costs and expenses for the response. See page 4, paragraph 9 for list of authorized expenses and costs. -7- Line of Authority 1. When the City of Roanoke Haz-Mat Team and the Roanoke Valley Regional Response Team is activated, the team will report to the scene and the local fire chief or his designee in the locality where the incident occurs. 2. The Roanoke Valley Regional Response Team leader shall maintain authority and control over the team members. The team leader shall have total authority as to the number of response team personnel needed on a response and when the personnel should be replaced at the scene. In the event of a conflict in management decisions that may jeopardize the safety of team personnel, the Regional Response Team leader shall have the authority to terminate the response and return to their locality. There shall be no recourse against the team leader, team personnel, or the City of Roanoke. Reimbursement Procedure The reimbursement procedures applicable on the effective date of this Agreement shall be as set forth in Attachment C. Such procedures may be amended by joint agreement of DES and the City of Roanoke Administration. -8- Equipment Rate Schedule The following rate schedule shall apply for equipment used in responding pursuant to this agreement: HAZ MAT TRUCK $100 per day (minimum charge per response) PUMPER $100 per day (minimum charge per response) AUTOMOBILES, PICKUPS, UTILITIES, CRASH TRUCKS, AMBULANCES, ETC. $20 each per call or $.21 per mile, whichever is largest. -9- Liability Insurance and Legal Responsibility The Commonwealth of Virginia shall provide liability insurance coverage for the Regional Response Team, and shall assume responsibility for any and all foreseeable acts or omissions arising out of or occurring during responses under this agreement. There shall be no recourse against the City of Roanoke, City of Roanoke Hazardous Materials Team, or any City of Roanoke employee. During all periods of activation under this Agreement, City of Roanoke personnel will be deemed to be agents of the State of Virginia who are acting solely on behalf of the State in such activities. Vehicle Loss or Damage In the event of a vehicle accident involving the City of Roanoke response vehicle(s), DES shall pay to the City of Roanoke a maximum of $1,000 towards the repair or replacement of the vehicle(s). This cost will be accessed on all DES authorized Level-III responses regardless of where the accident occurs. -10- Legal Representation The Commonwealth of Virginia shall provide legal represen- tation at no cos% to the City of Roanoke, the City of Roanoke Hazardous Materials Team, or any City of Roanoke employee in any legal matter related to or associated with the Regional Response Team. -11- Termination of Agreement A. Either party to this Agreement may terminate the Agreement upon thirty~ (30) days written notice to the other party. If the City of Roanoke should terminate this Agreement prior to three (3) years from the effective date of execution, DES may take possession of any equipment purchased solely with State funds which have been obtained pursuant to this Agreement. or substantial like items of prior to termination. Amendments to this Agreement A reconcilation of identical equipment shall be completed shall be made in writing and by mutual agreement of all parties. This Agreement shall commence July 1, 1988 and shall be for a period of three (3) years. Except as provided in paragraph A above, any equipment purchased during this Agreement or extension thereof shall be and the same shall remain after termination of the Agreement property of the City of Roanoke. This Mutual Aid Agreement shall not preempt any existing Mutual Aid Agreements (written or verbal) now in affect by the City of Roanoke. If at any time during the term of this Agreement or any extension thereof, the law of the State of Virginia should change in any way to diminish or alter the authority of the local fire chief at any hazardous materials incident, this Agreement may, at the option of the City, be terminated. -12- If this Agreement is terminated in accordance with this paragraph, or because DES has failed to provide minimum funding in accordance with paragraph 2d on page 6, the State of Virginia shall forfeit any and all claims to equipment purchased with State funds, and such equipment shall remain property of the City of Roanoke. Amendments: This Mutual Aid Agreement may be amended at any time by mutual agreement by both parties. -13- Agreement Effective Dates The effective dates of the Mutual Aid Agreement shall be from 7/1/88 through 6/30/91. IN WITNESS WHEREOF, the parties hereto have executed this Agreement upon the date first above written. Coordinator Department of Emergency Services Date Authorized City Official Date -14- ~inimum E~quipment for Hazardous Materials Response References * ^ "Nard" library Computer, portable, w/printer, software Data base subscriptions ~etection/Monitorinq * ^ Combustible gas detector/02 meter ^ Combustible gas indicator (bulb type) ^ Dptector tube kit Photo-ionization detector ^ pH paper Pesticide detector tickets ^ PCB test kit ^ Leak detectors (soap, ammonia, etc.) Sample kit/supplies ^ Radiation monitoring equipment Ammonia Test Paper Peroxide Test Paper ~ersonal Protective ~ * ^ SCBA 60 min. w/spare cyl. - * ^ Turnout gear, complete - sets Butyl rubber encap, suit ~ 4 PVC encap, su~t 6 CPE encap, suit 2 6 Viton encap, suit - 6 Saranex encap, disp. suit - 24 Polyeth. encap, disp. suit - 24 OSHA suit - 24 ^ PVC splash suit - 8 ^ Butyl Splash Suit - 8 ^ Saranex coveralls - 24 ^ PE coveralls ~ ^ Nomex cloth Coveralls - ^ Std. Tyvek Coveralls - 24 ^ Butyl gloves, hw - 12 pr. ^ Butyl gloves, ~w - 12 pr. ^ Viton gloves, lw - 12 pr. ^ Viton gloves, hw - 12 pr. ^ Nitrile gloves, hw - 12 pr. ^ PVC/Nitrile gloves - 12 pr. ^ PVC gloves - 12 pr. ^ PVA gloves - 12 pr. ^ Neoprene gloves - 12 pr. ^ Neoprene/Latex gloves ! ^ Latex gloves - 1 box ^ Cryogenic gloves - 2 pr. ^ Natural Rubber Gloves - 12 ^ Leather gloves - 12 pr. ^ Fire fighter gloves - 6 pr. ^ PVC boots, disp. 24 ^ Neoprene boots - 6 pr. ^ PVC/Nitrile Boots - 6 pr. ^ Butyl Boot~.- 8 pr. ^ Saranex overbooties - 24 pr. ^ Splash goggles - 12 pr. ^ Face shield - 4 7ools * ^ Shovels, rd. pt. - 4 * ^ Shovels, sq. pt. - 4 ^ Shovels, scoop, n.s. - 2 * ^ Pike pole, 8' * ^ Pike pole, closet * ^ Axe, pike head * ^ Axe, flat head * ^ Haligan bar ^ Street brooms - 2 ^ Rakes, fire - 2 ^ Plumber Wrench (Chain Type) ^ Bolt cutters, 24" ^ Crowbar, n.s., 28" ^ Bung wrench, n.s. - 2 ^ Drum Upender ^ Drum truck ^ Drum slings ^ Transfer pump, rotary ^ Tool kit, std. ^ Tool kit, n.s. ^ Sledge hammer ^ Floor sqUeegees . 2 ^ Air tools Control ~evices * ^ Chlorine A kit * ^ Chlorine B kit '~ Chlorine C kit Edwards/Cromwell repair kit, Edwards/Cromwe~'l repair kit, Edwards/cromwell repair kit, Edwards/Cromwell repair kit, Large leak repair kit Assorted epoxy, latex, etc., items Clamps, plugs, patch items * ^ Filter fence components * ^ Booms - disposable ^ Dome clamps Drift pins - assorted sizes ^ Absorbent - pads/rolls * ^ Material for Underflow dans ^ Spill pillows "A" - or eqUal assorted eqUipment ior eqUal assorted eqUipment "C" or equal assorted eqU}pment "D" or equal assorted equipment * ^ Oil absorbent/Oil Dri ^ Neutrasorb (acids) - 100 lbs. ^ Neutracit (caustics) - 50 lbs. ^ Solusorb (solvents) - 50 lbs. * ^ Soda ash - 100 lbs. * ^ Other absorbents - as needed ^ Spill rugs - 4 ^ Plug 'n Dike - 50 lbs. ^ Lead Wool Decontamination ^ Decon shower * ^ Brushes, hoses, other decon supplies * ^ Plastic sheeting * ^ Traffic cones - 10 ^ Solutions, neutralizers, etc. ^ Containment devices/pools * ^ Soaps, TSP, etc. ~afet¥ Equipment ^ Misc. ^ ^ ^ Trauma-type first aid kit ^ Emergency eye wash ^ Fire blankets ^ Body bags - 6 ^ Timers - 2 ^ Safety harness w/retrieval ropes ^ 20-lb. ABC fire exting%/isher ^ Class "D" fire extinguisher * ^ Megaphone ^ Handlights - 12 ^ Portable lights explosive proof - 4 * ^ Banner guard tape - 4 rolls ^ Burn kits ^ Grounding eq//ipment * ^ Foam extinguisher ^ Halon extinguisher 20# Handlights exploS~ve proof - 4 , Overpak kits, &ad pek - 2 Open-top dr~m, 55 gal., 17H - 2 Assorted bungs Plastic pails - 6 Poly overpak dr~m - 2 Exhaust fan, 1 sm., 1 lg. with snake tube Cord reels, 1 200', 1 !00' Weather kit * Binoculars, 2 pr. ^ Range scope ^ Camera, 35mm w/flash, telephoto lens ^ Polaroid instant slide kit ^ Office supply kit ^ command vests - 8 ^ Drum punp with hoses ^ Cylinder caps ^ Misc. pipe fittings Communication ~ ^ Multi-cha~nel portables w/chargers _ * ^ Vehicle-mounted radios (UHF, =~=u~e/moblle telephon~~' - 5 W_rritten Procedures * ^ Operational plan/guidelines ^ SOP . Medical monitoring program * Level II ^ Level II E Level III - All ********* NOTICE ******** PLEASE COMMENT AND MAIL BY DECE~IBER 28, MR. K~ITH SPAFFORD VA. DEPT OF EMERGENCy SERVICES 310 TURNER ROAD. RICHMOND, VA. 23225. 1987. MAIL TO: -4- 0 Z AT~AC~R~ "C" Reimbursement Procedure 1. Payment of salary and wages, and expenses (meals, lodging, etc.) for hazardous materials officers and technicians responding from the Level-III jurisdiction. Portal-to portal time will apply. A three-hour, in-house equipment clean-up time will be allowed for all personnel involved in the response. Costs associated with "call-back" will also be covered. 2. Payment for or resupply of expendable materials used during the incident. 3. Payment for or replacement of non-expendable items (suits, air packs, etc.) damaged beyond economical repair. 4. Payment for repair of non-expendable items. 5. Payment of Worker's Compensation claims. A. DES Pass-Thru Funds may be held in contingency for City of Roanoke Haz Mat Team members benefits not covered by State Worker's Compensation. DES will accept an itemized bill, verified by the DES regional HMO, from the Level-III jurisdiction and will provide direct reimbursement. Internal DES procedures will be establish- ed to insure that the verification process is assured. The jurisdiction receiving the Level-III support (except if the in- cident occurred within the regional team jurisdiction) will not receive any direct reimbursement for their efforts. Approved costs will be included in the financial recovery process authorized by the Code of Virginia. The Level-III costs will also be included in the recovery process. For a Level-III incident within a response team juris- diction, the notification process is the same as above. DES will respond with the team and treat the incident as a Level-III response. Reimbursement procedures as listed above would apply, along with the financial recovery process. -2- Office of the City Clerk June 8, 1988 File #472-70 Kovatch ~iobile Equipment One Industrial Complex Nesquehoning, Pennsylvania 18240 Ladies and Gentlemen: I am enclosing copy of Ordinance No. 29140, accepting your bid for the purchase of a 1250 GPM pumping engine, in the total amount of $161,037.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. Sincerely, /~~ Mary F. Parker, CMC City Clerk MFP: ra Enc. pc: Mr. W. Robert Herbert, City Manager' Mr. Joel M. Schlanger, Director of Finance Mr. George C. Snead, Jr., Director of Administration Public Safety Mr. Harry P. McKinney, Fire Chief Mr. D. Darwin Roupe, Manager, General Services and P, oot"n456 MunlcipalButlding 215(?nu~hAwenue, S.W. Roanoke,'vlrgtnio2,4011 (703)981-2541 Offlce oftheCityCle~ June 8, 1988 File //472-70 Grumman Emergency Products 1723 Seibel Drive, N. W. Roanoke, Virginia 24012 TBC Fabrication, Inc. 805 Kesler Mill Road Salem, Virginia 24153 Ladies and Gentlemen: Fire Equipment & Supply Co., 3614 East Street Landover, Maryland 20784 FMC Corporation ~ox 15, US Highway 58E South Boston, Virginia 24592 I am enclosing copy of Ordinance No. 29140, accepting the bid of Kovatch Mobile Equipment for a 1250 GPM pumping engine, in the iotal amount of $161,037.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. On behalf of the Council, I would like to express appreciation for submitting your bid on the abovedescribed equipment. MFP: ra Enco Sincerely, Mary F. Parker, CMC City Clerk 456 Municipal Building 215 C~urch Avenue, S.W. Roano~,, Virg~nlo 240t I (703) 98t-2541 IN THE COUNCIL OF THE CITY OF The 6th day of June, 1988. No. ~9140. ROANOKE, VIRGINIA, AN ORDINANCE providing for the purchase of a 1250 GPM pumping engine for use by the City, upon certain terms and conditions, by accepting a bid made to the City for furnishing and delivering such equipment; rejecting other bids made to the City; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The bid of Kovatch Mobile Equipment, made to the City offering to furnish and deliver to the City, f.o.b., Roanoke, Virginia, a 1250 GPM pumping engine for the sum of $161,037.00, is hereby ACCEPTED. 2. The City's Manager of General Services is authorized and directed to issue the requisite purchase order therefor, incorporating into said order the City's specifications, the terms of said bidder's proposal, and the terms and provisions of this ordinance. 3. The other bids made to the City for the supply of such equip- ment are hereby REJECTED, and the City Clerk is directed to notify such other bidders and to express the City's appreciation for their bids. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordi- nance shall be in full force and effect upon its passage. ATTEST: City Clerk. Office of the City Cler~ June 8, 1988 File #60-472-70 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. $chlanger: I am attaching copy of Ordinance No. 29139, amending and reor- daining certain sections of the 1987-88 General Fund Appropriations, providing for the transfer of $161,037.00 from Capital Maintenance and Equipment Replacement Program to Fire Operations, to provide funds for the purchase of one new 1,250 GPM Pumping Engine from Kovatch ~lobile Equipment, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. Sincerely, 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. Harry P. McKinney, Fire Chief Mr. D. Darwin Roupe, Manager, General Services and Room456 ,~,~niclpalBuildlng 215 C~urch Avenue. S.W. Roonoke, Vlrg~nia24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, lhe 6th day of June, 1988. No. 29139. AN ORDINANCE to amend and reordain certain sections 1987-88 General Fund Appropriations, and providing for an emergency. of the 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 Fire Operations (1) ................................. Fund Balance Capital Maintenance & Equipment Replacement Program- City Unappropriated (2) ............................ 1) Vehicular Equipment (001-050-3213-9010) $ 161 037 2) CMERP - City ' Unappropriated (001-3332) (161,037) $22,615,090 7,545,748 $ 1,079,168 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk ~!RDanoke, Virginia June 6, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Bids For a 1250 GPM Pumping Engine Bid Number 88-4-28 I concur with the recommendations of the Bid Committee relative to the above subject and recommend it to you for appropriate action. Respectfully submitted, W. Robert Herbert City Manager cc: City Attorney Director of Finance Roanoke, Virginia June 6, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Bids For a 1250 GPM Pumping Engine Bid Number 88-4-28 I. BACKGROUND November 9, 1987, City Council designated Funds in the Capital Maintenance and Equipment Replacement Program to provide for the purchase of One (1) new 1,250 GPM Pumping Engine and operational equipment. February 2, 1988, specifications were developed and specifically sent to eighteen (18) vendors currently identified on the City's bid list. A public advertisement was also published in the Roanoke Times and World News on February 7, 1988. March 4, 1988, Five bid responses were received, publicly opened and read by the Manager of General Services. During the evaluations of those responses it was determined that all responses exceeded the funds available for this purchase. All bids were rejected. April 11, 1988, specifications were revised and sent to the eighteen vendors listed on the City's bid list. These revised specifications were also publicly advertised in the Roanoke Times and World News. Bid responses were received, after due and proper advertisement, until 2:00 p.m., on May 10, 1988, at which time all responses received were publicly opened and read by the Manager of General Services. Bond Requirements - bid bonds, in the amount of five percent (5%) and performance bonds in the amount of the bid, were specifically identified in the specifications. Members of Council Subject: Bids for a Page 2 1250 GPM Pumping Engine II. CURRENT SITUATIONS ae Ail bid responses were evaluated in a consistent manner by representatives of the following departments. Fire Department Motor Vehicle Maintenance General Services The lowest responsive bid was submitted by Kovatch Mobile Equipment. This bid took two (2) exceptions to the specifications. Those exceptions are, one (1), wiring is function coded in lieu of color coded and, two (2), an air power shift will be provided with a manual override in lieu of an electrical power switch. These exceptions have been determined to be informalities which do not substantially affect price, quality, quantity, or delivery, as identified in Section 23.1-3, Code of the City of Roanoke, (1979), as amended. III. ISSUES IN ORDER OF IMPORTANCE A. Need B. Compliance with Specifications C. Fund Availability IV. ALTERNATIVES ae Accept the lowest bid meeting specifications with two (2) informality exceptions to provide one (1) new 1,250 GPM Pumping Engine with operational equipment from Kovatch Mobile Equipment for the total Amount of $161,037.00. 1. Need - This alternative would allow for the continued necessary fire protection to the Citizens of the City of Roanoke. 2. Compliance with Specification - The bid from Kovatch Mobile Equipment meets all City specifications with two (2) exceptions which have been determined as informalities. Members of Council Subject: Bids for a 1250 GPM Pumping Engine Page 3 Fund Availability - Funds are designated in the Capital Maintenance and Equipment Replacement Program to provide for this purchase. B. Reject all Bids Need - The continued fire protection would not be accomplished in the most effective and efficient manner. 2. Compliance with Specifications - would not be a factor in this alternative. 3. Fund Availability - designated funds would not be expended. RECOmmeNDATION Council concur with Alternative "A" - accept the lowest bid meeting specifications, with two (2) informality exceptions, to provide one (1) new 1,250 GPM Pumping Engine with operational equipment from Kovatch Mobile Equipment for the total amount of $161,037.00 and reject all other bids. ADpropriate $161,037.00 from Capital Maintenance and Equipment Replacement Program to Fire Department account 001-050-3213-9010 to provide for this purchase. Respectfully submitted, Committee: cc: City Attorney Director of Finance 0 0 0 CO ~ 0 0 0 ~0 Office of the City Clerk June 8, 1988 Fi le #122 Consolidated Industrial Roofing, P. 0. Box 3277 Roanoke, Virginia 24015 [nc, Ladies and Gentlemen: I am enclosing copy of Ordinance No. 29142, accepting your bid for installation of a replacement roof for the National Guard Armory Assembly Hall, in the total amount of $22,476.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday~ June 6, 1988. Sincerely, ~~ Mary F. Parker, C~fC City Clerk MFP: ra i4r . Mr. Mr. Mr. Ms. Mr. Pub Ms. W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Joel M. Schlanger, Director of Finance William F. Clark, Director of Public Works Charles M. Huffine, City Engineer Sarah E. Fitton, Construction Cost Technician George Co Snead, Jr., Director of Administration lic Safety Dolores Co Daniels, Citizens' Request for Service and Room 456 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 2401 t (703) 98t-2541 Office of the CJ~/Clerk June 8, 1988 File #122 [. N. McNeil Roofing & Sheet Metal Co., P. O. Box 973 Roanoke, Virginia 24005 Into John To Morgan Roofing & Sheet 1620 Sixth Street, N. E. Roanoke, Virginia 24012 Metal Co., [nc. Valley Roofing Corporation P. O. Box 1329 Roanoke, Virginia 24007 Ladies and Gentlemen: I am enclosing copy of Ordinance No. 29142, accepting the bid of Consolidated Industrial Roofing, Inc., for installation of a replacement roof for the National Guard Armory Assembly Halt, in the total amount of $22,476.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. On behalf of the Council, I would like to e.cpress appreciation for submitting your bid on the abovedescribed project. Sincerely, ~ Mary F. Parker, C~4C City Clerk MFP: ra Enco Roo~n456 MunR:ipalBuilding 215C~urchAve~ue, S.W. Roanoke, Vlrglnia24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, The 6th day of June, 1988. No. 29142. VIRGINIA, AN ORDINANCE accepting the bid of Consolidated Industrial Roofing, Inc., for the installation of a replacement roof for the N~-tional Guard Armory Assembly Hall, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of Consolidated Industrial Roofing, Inc. made to the City in the total amount of $22,476.00 for installation of a replace- ment roof for the National Guard Armory Assembly Hall, such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract documents offered said bidder, which bid is on file in the Office of the City Clerk, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifica- tions made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bid. 4. municipal nance such bidder and to express to each the City's appreciation for In order to provide for the usual daily operation of the government, an emergency is deemed to exist, and this ordi- shall be in full force and effect upon its passage. ATTEST: City Clerk. Office c~ the City Clerk June 8, 1988 File #60-122 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 29141, amending and reor- daining certain sections of the 1987-88 General Fund Appropriations, providing for the transfer of $25,000.00 from Capital Maintenance and Equipment Replacement Program - City Unappropriated to Building Maintenance, Maintenance-Third Party, in connection with award of a contract to Consolidated Industrial Roofing for installation of a replacement roof for the National Guard Armory Assembly Hall, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP: ra Enco po; Mr. W. Robert Herbert, City Manager Mr. William F. Clark, Director of Public Works Mr. Charles M. Huffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician Mr. George C. Snead, Jr., Director of Administration Public Safety Ms. Dolores C. Daniels, Citizens' Request for Service and Room 456 Municil:~l Building 215 C~urch Avenue, S.W. Roonc:~e, Virginia 240t I (703) 98t-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of June, 1988. No. 29141. 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, Appropriations Public Works Building Maintenance Fund Balance 1) 2) in part: $17,531,205 2,987,760 Capital Maintenance & Equipment Replacement Program- City Unappropriated (2) ............................ Maintenence - Third Party (001-052-4330-3056) $ 25,000 CMERP - City Unappropriated (001-3332) (25,000) $ 713,067 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk ~ .... ~ · Roanoke, Virginia June 6, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Bid Committee Report Replacement of Assembly Hall Roof At National Guard Armory 32 Reserve Avenue, S. W. Roanoke, Virginia I concur with the recommendations of the attached Bid Committee Report. Respectfully submitted, W. Robert Herbert City Manager WRH/LBC/hw Attachment: Bid Committee Report ce: City Attorney Director of Finance Director of Public Works Director of Administration and Public Safety Citizens Request for Service City Engineer Construction Cost Technician Roanoke, Virginia June 6, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Bid Committee Report Replacement of Assembly Hall Roof At National Guard Armory 32 Reserve Avenue, S. W. Roanoke, Virginia I. Back~round: mo City Council at its May 16, 1988 meeting, publicly opened and read aloud the bids received for the Replacement of the Assembly Hall Roof at the National Guard Armory at 32 Reserve Avenue, S. W. Four (4) bids were received with Consolidated Industrial Roofing, Inc. submitting the low bid in the amount of $22~476.00 and 28 con- secutive calendar days. Co This project consists of a single membrane roofing surface adhered to 1" of additional insulation. New roof and insulation to be installed over the Assembly Hall only. II. Issues in order of importance are: A. Compliance of the bidders with the requirements of the contract documents. B. Amount of the low bid. C. Fundin~ of the project. D. Time of completion. III. Alternatives are: mo Award a lump sum contract to Consolidated Industrial Roofing, Inc. of Roanoke, Virginia, in the amount of ~22~476.00 and 28 con- secutive calendar days to replace the Assembly Hall Roof at the National Guard Armory in accordance with the Contract Documents as prepared by the City Engineer's Office. 1. Compliance of the bidders with the requirements of the Contract Documents was met. A~nount of the low bid is acceptable. Engineer's estimate was based on a single membrane ballasted roof system. This is a single membrane adhered roof system which is slightly higher per square (100 square feet). 3. Funding is available in the CMERP fund. Time of completion is quoted as 28 consecutive calendar days which is acceptable. B. Reject all bids and do not award a contract at this time. 1. Compliance of the bidders with the requirements of the Contract Documents would not be an issue. 2. Amount of the low bid may increase if rebid at a later date. 3. Funding would not be encumbered at this time. 4. Time of completion would be extended. The roof has passed its useful life and needs to be replaced. IV. Recommendation is that City Council take the following action: A. Concur with the implementation of Alternative "A". Authorize the City Manager to enter into a contractual agreement with Consolidated Industrial Roofing, Inc., for Replacement of Roof over Assembly Hall at National Guard Armory in accordance with the Contract Documents as prepared by the City Engineer's Office in the amount of $22~476.00 and 28 consecutive calendar days. RAG/LBC/hw Attachment: cc: Appropriate $25~000.00 from CMERP fund to Building Maintenance Account No. 001-052-4330-3056, Maintenance Third Party Contracts; $22~476.00 contract amount plus ~2~524.00 project contingency amount. D. Reject the other bids received. Respectfully submitted, Robert A. Garland, Chairman William F. Clark .GeorgeL~. Snead, Jr. Tabulation of Bids City Attorney Director of Finance Director of Public Works Director of Administration and Public Safety Citizens Request for Service City Engineer Construction Cost Technician TABULATION OF BIDS REPLACEMENT OF ASSEMBLY HALL ROOF AT NATIONAL GUARD ARMORY 32 RESERVE AVENUE, S. W. ROANOKE, VIRGINIA Bids opened before City Council on May 16, 1988, at 2:00 P. M. BIDDER Lump Sum Bond NO DAYS Consolidated Industrial Roofing, Inc. $22,476.00 Yes 28 I. N. McNeil Roofing and Sheet Metal Co., Inc. 27,257.00 Yes 29 John T. Morgan Roofing and Sheet Metal Co., Inc. 25,429.00 Yes 30 Valley Roofing Corp. 29,346.00 Yes 29 Engineer's Estimate: $18,000.00 Chairman William F. Clark · Snead Office of City Engineer Roanoke, Virginia June 6, 1988 Office of the City Cler~ May 18, 1988 Pile #122 Mr. Robert A. Garland, Chairman ) Mr. William F. Clark ) Corr~ittee Mr. ~it B. Kiser ) Gentlemen: The following bids for replacement of the Assembly Hall Roof at the National Guard Armory, 32 Reserve Avenue, So W., were opened and read before the Council of the City of Roanoke at a regular meeting held on Monday, May 16, 1988: BIDDER BASE BID TOTAL Consolidated Industrial Roofing, Inc. John T. Morgan Roofing & Sheet Metal Co., Inco I. ~. McNeil Roofing & Sheet Metal Co., Inc. Valley Roofing Corporation $22,476.00 25,429.00 27,257.00 29,340.00 On motion, duly seconded and unanimously adopted, the bids were referred to you for tabulation, report and recorr~nendation to Council. Sincere ly, Mary F. Parker, CMC City Clerk MFP: ra pc: Consolidated Industrial Roofing, [nc., P. O. Box 3277, Roanoke, Virginia 24015 John T. Morgan Roofing & Sheet Metal Co., Inc., 1620 Sixth Street, N. E., Roanoke, Virginia 24012 I. N. McNeil Roofing & Sheet Metal Co., Inc., P. 0. Box 973, Roanoke, Virginia 24005 Valley Roofing Corporation, P. 0. Box 1329, Roanoke, Virginia 24007 Mr. Wilburn C. Dibling, Jr., City Attorney P, aom 456 Municipal Building 215 C~ur~h A',.~ue. S.W. Roanoke, VIrg~nta 24011 (703) 981-2541 Office of ~e City Clerk June 8, 1988 File #27 Strahle Construction Company, P. 0. Box 12745 Roanoke, Virginia 24028 Ineo Ladies and Gentlemen: I am enclosing copy of Ordinance No. 29144, accepting your bid for asbestos removal at the Water Pollution Control Plant, in the total amount of $23,345.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Enco pc: Mr. Mr° W. Robert Herbert, City Manager Wilburn C. Dibling, ,Ir., City Attorney Mr. Joel M. Schlanger, Director of Finance Mr. Kit B. Kiser, Director of Utilities and Operations Mr° Steven L. Walker, Manager, Water Pollution Control Plant Mr. William F. Clark, Director of Public Works Mr. Charles M. Huffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician Room 456 Municipal Building 215 (~urch Avenue. S.W. Roanc~Ne, 'Virginia 240'11 (703) 981-2541 Office of the City Cler~ June 8, 1988 File #27 Doyle Painting Contractors, Inc. Highway 87, North State Route 835 Ridgeway, Virginia 24148 Detomax Eco-System, Ltd. 1226 Lanier Road ~artinsville, Virginia 24112 Construction Services of of New River Valley 405 North Franklin Street Christiansburq, Virginia 24073 LC~f Corporation P. O. Dox 13487 Roanoke, Virginia 24034 Hico, Inc. 950 Radford Road Christiansburg, Virginia 24073 Ladies and Gentlemen: I am enclosing cody of Ordinance No. 29144, accepting the bid of Strahle Construction Company, Inc., for asbestos removal at the Water Pollution Control Plant, in the total amount of $23,345.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. On behalf of ihe Council, I would like to exoress appreciation for submitting your bid on the abovedescribed project. Sincerely, ~4ary F. Parker, CM.C City Clerk MFP:ra Enc. Room456 Munlcll~lBuildlng 2150nurchAve~ue, S.W. Roano~e, Virg~nla24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of June, 1988. No, 29144. AN ORDINANCE accepting the bid of Strahle Construction Company, Inc., for asbestos removal at the Water Pollution Control Plant, upon certain terms and conditions, and awarding a contract there- for; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of Strahle Construction Company, Inc., in the total amount of $23,345.00, for asbestos removal at the Water Pollution Control Plant, such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract documents offered said bidder, which bid is on file in the Office of the City Clerk, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the success- ful bidder, based on its proposal made therefor and the City's spe- cifications made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Office of the City Clerk June 8, 1988 File #60-27 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 29143, amending and reor- daining certain sections of the 1987-88 Sewage Fund Appropriations, providing for the transfer of $26,000.00 from Maintenance, Other Charges to Administration, Contractual Services, in connection with award of a contract to Strahle Construction Company for asbestos removal at the Water Pollution Control Plant, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra EnCo pc: Mr. W. Robert Herbert, City Manager Mr. Kit B. Kiser, Director of Utilities and Operations Mr. Steven L. Walker, Manager, Water Pollution Control Plant Mr. William F. Clark, Director of Public Works Mr. Charles M. Huffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician Room456 MunlclpolBulldlng 215ChurchA,,,~ue.S.W. Roanc~,e,V~rg~nta24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of June, 1988. No. 29143. AN ORDINANCE to amend and reordain certain sections 1987-88 Sewage Fund Appropriations, and providing for an emergency. of the 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 Sewage Fund Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: ApproDriations Administration Contractual Services (1) ............................ Maintenance Other Charges (2) ................................... 1) Fees for Prof. Srvcs. (003-056-3150-2010) $ 26,000 2) Maintenance - Equip. (003-056-3155-2048) (26,000) $ 2,590,391 1,798,206 1,633,559 Z,329,547 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk Roanoke, Virginia June 6, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Bid Committee Report Asbestos Removal Water Pollution Control Plant 1402 Bennington Street, S. E. Roanoke, Virginia I concur with the recommendations of the attached Bid Committee Report. WRH/LBC/hw Respectfully submitted, City Manager Attachment: Bid Committee Report cc: City Attorney Director of Finance Director of Public Works Director of Administration and Public Safety Citizens Request for Service City Engineer Construction Cost Technician Roanoke, Virginia June 6, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Bid Committee Report Asbestos Removal Water Pollution Control Plant 1402 Bennington Street Roanoke, Virginia I. Background: Cit~ Council at its May 16, 1988 meeting, publicly opened and read aloud the bids received for the Asbestos Removal at the Water Pollution Control Plant at 1402 Bennington Street, S. E., Roanoke, Virginia. Six (6) bids were received with Strahle Construction Company, Inc., of Roanoke, Virginia, submitting the low bid in the combined amount of $23~345.00 and 30 consecutive calendar days. C. Asbestos removal shall be performed on the three large blower engi- nes and the three raw sewage pumps. II. Issues in order of importance are: A. Compliance of the bidders with the requirements of the contract documents. B. Amount of the low bid. C. Funding of the project. D. Time of completion. III. Alternatives are: Award a lump sum contract to Strahle Construction Company, Inc. of Roanoke, Virginia, in the amount of ~23~345.00 and 30 consecutive calendar days to remove the asbestos from the three large Blower Engines and the three raw sewage pumps in accordance with the Contract Documents as prepared by the City Engineer's Office. 1. Compliance of the bidders with the requirements of the Contract Documents was met. 2. Amount of the low bid is acceptable. 3o Funding will need to be appropriated from the Water Pollution Control Plant Fees for Professional Services Account No. 003-056-3150-2010 to the Maintenance and Equipment Account No. 003-056-3155-2048. 4. Time of completion is Acceptable. B. Reject all bids and do not award a contract at this time. 1. Compliance of the bidders with the requirements of the Contract Documents would not be an issue. 2. Amount of the low bid may increase if the project is rebid at a later date. 3. Funding would not be encumbered at this time. Time of completion would be extended. The contract to replace one of the blower engines has already been awarded to Branch and Associates. The asbestos must be removed before the engine can be replaced. It is of utmost importance to have the asbestos removed as soon as possible. IV. Recommendation is that City Council take the following action: A. Concur with the implementation of Alternative "A". Bo Authorize the City Manager to enter into a contractural agreement with Strahle Construction Company, Inc., of Roanoke, Virginia for the Asbestos Removal at the Water Pollution Control Plant in accor- dance with the Contract Documents as prepared by the City Engineer's Office in the amount of $23~345.00 and 30 consecutive calendar days. Appropriate fundin8 for this project from the Water Pollution Control Plant Fees for Professional Services Account No. 003-056-3150-2010 to the Maintenance and Equipment Account No. 003-056-3155-2048, as follows: 1. Contract with Strahle Construction Company, Inc. $23,345.00 2. Project contingency 2~655.00 o_oo_..o_o Reject the other bids received. Respectfully submitted, Robert A. Garland, Chairman 0illiam F. Clark Kit B. Kiser RAG/LBC/hw Attachment: Tabulation of Bids CC: City Attorney Director of Finance Citizens Request for Service City Engineer Construction Cost Technician TABULATION OF BIDS ASBESTOS REMOVAL WATER POLLUTION CONTROL PLANT 1402 BENNINGTON STREET, S. E. ROANOKE, VIRGINIA Bids opened before City Council on May 16, 1988, at 2:00 P. M. BIDDER BID ITEM I BID ITEM II TOTAL BOND TIME Strahle Construction Company $15,000.00 $ 8,345.00 $23,345.00 Yes* 30 Construction Services of New River Valley $17,648.00 $ 9,500.00 $27,148.00 Yes* 30 D-H Asbestos Removal Company, Inc. $14,250.00 $15,625.00 $29,875.00 Yes* 12 Betamax Eco-Systems, Inc. $20,760.00 $13,840.00 $34,600.00 Yes* 15 LCM Corporation $24,977.00 $10,800.00 $35,777.00 Yes* 31 HICO, Inc. $29,805.00 $26,108.00 $55,913.00 Yes* 24 *Certified check in lieu of bid bond. Bid Item I: Asbestos Removal on Blower Engines Bid Item II: Asbestos Removal on Raw Sewage Pumps K~t B. Kiser Estimated cost: $35,000 to $40,000. Office of City Engineer Roanoke, Virginia June 6, 1988 Office o~ ~he Cirg Clen~ June 8, 1988 File #67-4688 D & B Outfitters Route 2, Box 205 Buchanan, Virginia 24066 Ladies and Gentlemen: I am enclosing copy of Ordinance No. 29127, accepting your bid for concession privileges at Carvins Cove, for a fee of $500.00 for the period June 1, 1988, to April 30, 1989, which Ordinance was adopted by the Council of the City of Roanoke on first reading on Monday, May 23, 1988, also adopted by the Council on second reading on Monday, June 6, 1988, and will take effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Enc. pc: Mr. W. Robert Herbert, City Manager Mr. Joel M. Schlanger, Director of Finance Ms. Deborah Jo Moses, Chief, Billings and Collections Mr. George C. Snead, Jr., Director of Administration Public Safety Mr. Do Darwin Roupe, Manager, General Services Hr. Kit D. Kiser, Director of Utilities and Operations and Roorn456 MuniclpalButlding 215C~urchAve~ue, S.W. RoanoNe, Vlrgmla24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, The 6th day of June, 1988. No, 29127. VIRGINIA, AN ORDINANCE accepting a bid for concession privileges at Carvins Cove upon certain terms and conditions; and authorizing the execution of the requisite concession agreement. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The bid of D & B Outfitters, which bid complies with all City specifications, for concession privileges at Carvins Cove for a fee of $500.00 for the period June 1, 1988 to April 30, 1989 is hereby ACCEPTED. 2. The City Manager is hereby authorized for and on behalf of the City to enter into and execute the requisite concession agreement with the aforesaid concessionaire. The agreement shall incorporate all the terms, provisions and conditions contained in the City's form of proposal advertised for bids and on which the aforesaid concessionaire,s bid to the City was made, and the form of such agreement shall be approved by the City Attorney. ATTEST: City Clerk. Roanoke, Virginia May 23, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of City Council: SUBJECT: BID ON CONCESSIONS AT CARVINS COVE BID NUMBER 88-4-57 I concur with the bid committee's recommendation on Concessions at Carvins Cove and recommend it to you for appropriate action. WRH/DDR/ms cc: City Attorney Director of Finance .Respectfully submitted, W. Robert Herbert City Manager Roanoke, Virginia May 23, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of City Council: SUBJECT: BID ON CONCESSIONS AT CARVINS COVE BID NUMBER 88-4-57 I. BACKGROUND ae Specifications were developed for the purpose of securing bids for concession operations at Carvins Cove. Be Request for Quotations were sent specifically to twenty (20) vendors listed on the City's current bid list. A public advertisement was also published in the Roanoke Times and World News on April 21, 1988. C. Concession agreement for Carvins Cove is to be for the period June 1, 1988 to April 30, 1989. Bids were requested to identify a vendor and an annual sum to be paid for concession rights. II. CURRENT SITUATION ae One (1) bid was received. The bid, submitted by D & B Outfitters, agrees to pay to the City of Roanoke, the sum of $500.00 for the concession rights at Carvins Cove for the period June 1, 1988 to April 30, 1989. Bid response was evaluated by representatives of the follow- ing departments: Grounds Maintenance Utilities and Operations General Services Ce Revenue to the City, under this agreement, will increase from the prior year amount of $100.00 to $500.00. III. ISSUES A. Need B. Compliance with Specifications C. Revenue to the City Honorable Mayor and City Council Page 2 IV. ALTERNATIVES ae Accept the bid for operating a concession at Carvins Cove as submitted by D & B Outfitters for the sum of $500.00 for the period June 1, 1988 to April 30, 1989. Need - concessions at Carvins Cove are necessary to support activities at that facility. Compliance with Specifications - the bid response submitted by D & B Outfitters meets all required specifications. Revenue to the City - revenue in the amount of $500.00 would be received as a result of this agreement. B. Reject the bid. Need - for concession to support facility activities would not be met. Compliance with Specifications - would not be a factor in this alternative. Revenue to the City - additional $500.00 revenue would not be received. V. RELATION ae Council concur with Alternative "A" - accept the bid submitted by D & B Outfitters, to operate concessions at Carvins Cove, for the period June 1, 1988 to April 30, 1989 for the sum of $500.00. Respectfully submitted, GCS/DDR/ms cc: City Attorney Director of Finance Committee: George. Snead Kit B'. Kiser D. Darwin Roupe Office of the City C~e~ June 8, 1988 File #102 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of a co,,~,,unication from Council Member David A. Bowers recommending renovation of Memorial Bridge, which com- munication was before the Council of the City of Roanoke at a regular meeting held on Monday, June 6, 1988. On motion, duly seconded and unanimously adopted, the com- munication was referred to you for study, report and recommen- dation to Council within 60 days. Sincerely, ~~ Mary F. Parker, CMC City Clerk MFP: ra pc: The Honorable Jack B. Coulter, Judge, Circuit Court Mr. Bill Rand, Richardson-Wayland Electrical Corporation, P. 0. Box 12648, Roanoke, Virginia 24027 Mr. Russell H. Ellis, President, Raleigh Court Civic League, 1831 Arlington Road, S. W., Roanoke, Virginia 24015 Mr. Bob Crawford, President, Mountain View Neighborhood Alliance, 818 13th Street, S. W., Roanoke, Virginia 24016 Mr. Sloan H. Hoopes, President, Roanoke Valley Veterans Council, 2023 Maiden Lane, S. W., Roanoke, Virginia 24015 Mr. Richard S. Thomas, Commander, Roanoke Valley Veterans Council, 2509 Crystal Spring Avenue, S. W., Roanoke, Virginia 24014 Mr. M. Carl Andrews, Chairman, Mill Mountain Development Committee, 2814 Crystal Spring Avenue, S. W., Roanoke, Virginia 24014 Room 456 Municipal Building 215 Church A~'~ue, S.W. Roanoke, V~rg~nia 240t I (703) 981-254~1 May 25, 1988 The Honorable Mayor and Members of Roanoke City Council Roanoke, Virginia RE: Memorial Bridge Renovation Dear Mrs. Bowles and Gentlemen: With the advent of Memorial Day and the Neighborhoods USA Convention, I'd like to bring the attention of. our City Government to the present condition of Memorial Bridge. This bridge is, in the opinion of one local historian and many citi- zens, in a sad state of disrepair. It should be a grand memorial to the veterans of World War I, and a grand gateway into the Raleigh Court and Mountain V~neighborhoods. Accordingly, I am pleased to announce a donation by a local busi- ness associated throughout much of its history with the bridge. Bill Rand of Richardson Wayland Corporation has agreed to donate electrical services for the renovation of the bridge. It's this kind of public/private partnership which has been evident in so many successful projects here in Roanoke over the last several years. I'm certainly pleased, as I'm sure all of you will be, too, that we have the generosity of this fine corporate citizen in this project. I would like to see us renovate the bridge by adding flags, cleaning it up, and providing new lights. I am surprised that there are no American Flags on the bridge. I'd like to see us fly the flag on the bridge at each corner, at least on holidays. Finally, I know that the City has some CMERP funding for bridge inspection. I would like to see us direct some of those funds for the inspection of this bridge. I've had an opportunity to discuss this proposal with several members of veterans groups and neighborhood leaders. I find, generally, a lot of support for this proposal. The bridge was dedicated in 1926 and was, indeed, at one time a grand memorial and a grand entrance way. I think that it's time for us to redirect the inte.est of the City towards once again making this a great bridge in our City. The City, just last year, did a fine ]ob in renovating Wasena Bridge. Now we need to do the same thing for ~emorial Bridge. Room456 MunlcipaiBulldlng 2150~,rchA'~'~ue, S.W. Roanoke, VIrg~nla2,4011 (703)981-2541 The Honorable Mayor and Members of Roanoke City Council Page 2 May 25, 1988 I would respectfully request that this matter be placed on the agenda for the June 6 Council meeting, and that it thereafter be referred to the City Manager for his review, recorrgnendation, and report back to Council within $i~ty days. Additionally, [ think it would be appropriate for us to acknowledge the offer of corporate support from Richardson Wayland Corporation. If any of you have any questions, please do not hesitate to call on me. Best personal regards. Sincerely, David A. Bowers Council Member DAB:fa pc: Mr. Bill Rand, Richardson-Wayland Electrical Corporation, P. O. Box 12648, Roanoke, Virginia 24027 Mr. Russell H. Ellis, President, Raleigh Court Civic League, 1831 Arlington Road, S. W., Roanoke, Virginia 24015 Mr. Bob Crawford, President, Mountain View Neighborhood Alliance, 818 13th Street, S. W., Roanoke, Virginia 24016 Mro Sloan H. Hoopes, President, Roanoke Valley Veterans Council, 2023 Maiden Lane, S. W., Roanoke, Virginia 24015 Mr. Richard S. Thomas, Commander, Roanoke Valley Veterans Council, 2509 Crystal Spring Avenue, S. W., Roanoke, Virginia 24014 Mr. M. Carl Andrews, Chairman, Mill Mountain Development Corrgnittee, 2814 Crystal Spring Avenue, S. W., Roanoke, Virginia 24014 The Honorable Jack B. Coulter, Judge, Circuit Court Mr. W. Robert Herbert, City Manager Mr. Wilburn Co Oibling, Jr., City Attorney Mr. Joel M. Schlanger, Director of Finance · Memorial bridge in earlier days Bridge memorial ? veterans disagreed By M.'Carl Andrews Roanoke has only two public- ly erected memorials and it is highly doubtful tbat ~ av~- agu cRizen can name evan oue. As we have said before, the Icity always esemed too busy for monuYnents and the neglect has led to some bitter argu- The 5~th anniversary of Ar- mistice Day came and went in November with little note locally and nobody remembered that 48 years ago last August 30 Memorial Bridge was dedicated. as a distin~ aftorthought, to the dead and living veterans of the "Great War'* of 1917-1918. Perhaps it was all in kesp~ng with the fact '&at vetorans that day in 1926 refused to have uny- thing to do with ded~eatinn rer- ,emonies arranged by City Councit. Said The World-News then: "The plan was disapproved by local veterans orgunizatious un grounds that the bridge was not originally intended as a memorial to ex.service men. They did not participa,te in the budicatiun our~se.* w~t happened? In the wake ef World War I, Council ned the people talked about a memorial in Elmwood Park, just as they would do ter World War II, but did not~ big, · Back in the early 1890s the suburbs were beginning to jump the river and an iron bridge waS e,,r,?, ed to join Vir- ginia tfeight, and Norwich with old Sunthweat at the end of t3th Street. The bridge c~r- ried both streetcar and car- riage trulfic, later antes, until it was coedemned as unsafe. There had been a big annoxa. lion by t9t9 and in 19'24 fre~ holdera voted $325,00~ for a new bridge there, plus a span over the Virginian tracks at Walnut Avenue, Not until cember 1925 was it decided to make the bridge linking 13th Street to Virginia Avenue a war memorial. By then another a~mesatiou was in th~ works for 1926 and City Council apparently left something utilitarian was the best way to remembnr the deed. Later it was decided to change the nama of Virginia Avenue to Memorial. there then being at least four other Virginia avenues in town. The wianthg bid was and while work was finished by Feb. ~/ t925, tbu bridge was not opec~ to traff c until May Roanoke Landmarks 6 and the dedication delayed until Aug. 30 while unsuccess- ful efforts were made to pease the ex-service men. A brave effort was maae to gloss over the bittereess. At the dedicatory program Mayor Blair J. Fishbutn presided, there was an thvocattun by the Rev. Richard $, Owens, Rajah Temple D.O.K,K. band played. the bronze tablets were un- veiled by eight Boy Scouts and there were four speaker~. Rep. Clifton A. Woodrum, always the spellbinder, gave the principal address during bath bur pmblents no less nowned than war. Never before was there a mere cry~ need for u~ght leaders to sbuul_d~,_ the burden of this country a goverem~nt and carry ou the fight than at the City Manager W. P. Hunte~ recited the bridge history, City Attoreey R. C. Jarlusm spoke for the City and ~cuncilman C. D. Fox gave the dethcatio~. The bridge has served well for nearly a hall century but do not embarrass a citizen or schoolchild by asking what t~m memorial is for. Ther~ ia no* whore to park an automobile se that the driver may read the plaques and hardly anyone ever walks across the wide sidewalks these deys. · Beneath a .q.uotarion from Jefferson, the toain tablet "In gratitude und lovth~ re- bridge is dedicated to the sons and doughters of Roanoke who joined the forces of their coun- try in the great World War and mankind. Aisne-Maree . .. St. Mihiel ... Ypres-Lys ... Meuse-Argonnne ... Cham- pague-Maree ,.. Oise-Aisne Poiguuntly, a second tablet Jackson's last words: "They they rest in the shade of the There are also wards of Rob- err E. Lee and Woedrew Wit- Still other plaques give the Virginians fought (now it's 10), bear wards of Patrick Henry and Theodore Roosevelt and list the sands of City Council At least the dead of t917-18 the city. The city's dead oi