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HomeMy WebLinkAboutMins 02/18/03 - 07/07/03 NOTICE Pursuant to Commonwealth of Virginia, Library of Virginia Records Management and Imaging Services Division, Records Retention and Disposition Schedule, General Schedule No.4, County, City and Town Administration Records, Series No. 010001; and General Schedule No. 19, Administrative Records, Series No. 010037, those items referred to in the Minutes for full text other than Ordinances and Resolutions have been destroyed in compliance with Guidelines provided by the Library of Virginia. Mary F. Parker, City Clerk 1 REGULAR WEEKLY SESSION.....ROANOKE CITY COUNCIL February 18, 2003 2:00 p.m. The Council of the City of Roanoke met in regular session on Tuesday, February 18, 2003, at 2:00 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2.15, Rules of Procedure, Rule 1, Reaular Meetings, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members C. Nelson Harris, Linda F. Wyatt, William D. Bestpitch, William H. Carder, M. Rupert Cutler and Mayor Ralph K. Smith...........................................................................................................6. ABSENT: Council Member Alfred T. Dowe, Jr.............................................1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Horace D. Light, Pastor, Hollins Road Church of the Brethren. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: PROCLAMATIONS: The Mayor presented a proclamation declaring Tuesday, February 18, 2003, as former Congressman Jim Olin Day. He presented Mr. Olin with a Key to the City, and he presented Mrs. Olin with a crystal star. BUDGET.MANAGEMENT AND BUDGET: The Mayor advised that the City of Roanoke's Department of Management and Budget has been honored by the Government Finance Officers Association with its Distinguished Budget 2 Presentation Award, which represents a significant achievement by the City of Roanoke. He stated that the award reflects the commitment of the governing body and staff to meeting the highest principles of governmental budgeting; in order to receive the budget award, the recipient must satisfy nationally recognized guidelines for effective budget presentation and these guidelines are designed to assess how well the recipient's budget serves as a policy document, a financial plan, an operations guide and a communications device. The Mayor presented a Certificate of Recognition for Budget Preparation and a Distinguished Budget Presentation Award to the City Manager and to Barry Key, Director of Management and Budget, with the congratulations ofthe Council and the citizens of the City of Roanoke. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. The Mayor called attention to three requests for closed session. MINUTES: Minutes of the regular meeting of City Council held on Monday, November 20, 2000, and the regular meeting held on Monday, January 6, 2003, were before the body. Mr. Bestpitch moved that the reading of the minutes be dispensed with and that the minutes be approved as recorded. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, and Mayor Sm ith ......._.............................._.....................................................6. NAYS: None....-.................................................-.........-........................0. (Council Member Dowe was absent.) COMMITTEES.CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2.3711 (A)(1), Code of Virginia (1950), as amended, was before the body. 3 Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2.3711 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith ---...........-------------------------.......--------------------.--..--.....--------------6. NAYS: None-------.---..........---------------------.........-------------------------.......------0. (Council Member Dowe was absent.) EASEMENTS-LICENSES-SPECIAL PERMITS: A communication from the City Manager requesting that Council schedule a public hearing for Monday, March 17, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposed encroachment into public right-of.way at 3308 Franklin Road, S. W., was before the body. Mr. Bestpitch moved that Council concur in the request of the City Manager to hold a public hearing on Monday, March 17, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposed encroachment into public right.of.way at 3308 Franklin Road, S. W. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith .----------------------.-------.-.......----------------------------.-.....-----------------6. NAYS: None-------.--............-----------------.--........--------------------............-------0. (Council Member Dowe was absent.) AUDITS/FINANCIAL REPORTS-BUSES: Minutes ofthe meeting ofthe Greater Roanoke Transit Company Audit Committee held on Monday, February 3, 2003, were before the body. Mr. Bestpitch moved that the minutes be received and filed. The motion was seconded by Mr. Cutler and adopted by the following vote: 4 AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith------.....-----......----........----......----......-----....------.....-----......--:.-..-6. NAYS: None---......----........-----.....------......-------...-------...-.-----......------.......0. (Council Member Dowe was absent.) AUDITS/FINANCIAL REPORTS-MUNICIPAL AUDITOR: Minutes ofthe meeting of the Audit Committee held on Monday, February 3, 2003, were before Council. The following items were discussed: City of Roanoke Letter of Recommendations on Procedures and Controls City of Roanoke Report to the Audit Committee City of Roanoke Pension Plan Letter to the Pension Committee City of Roanoke Report of Agreed-Upon Procedures for Enhanced E-911 Service Taxes City of Roanoke Independent Accountant's Report on Applying Agreed.Upon Procedures Cellular Telephones Mr. Bestpitch moved that the minutes of the Audit Committee be received and filed. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith ______..._______....______..._._____....______...._____......---......----.....-----....----6. NAYS: None------...--------..--------..-------...-----------------.------------------.----------.--0. (Council Member Dowe was absent.) 5 CITY ATTORNEY-CITY COUNCIL: A communication from the City Attorney requesting that Council convene in a Closed Meeting to discuss disposition of publicly-owned property, pursuant to Section 2.2.3711 (A)(3), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the City Attorney to convene in a Closed Meeting to discuss disposition of publicly-owned property, pursuant to Section 2.2.3711 (A)(3), Code of Virginia (1950), as amended. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith ....-----------------------.----........---------------------.-...........-.----------------6. NAYS: None-.........------------------------------.-.....-----------------------------.---.......--0. (Council Member Dowe was absent.) CITY ATTORNEY-CITY COUNCIL: A communication from the City Attorney requesting that Council convene in a Closed Meeting to consult with legal counsel on a specific legal matter requiring the provision of legal advice by such counsel, pursuant to Section 2.2-3711 (A)(7), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the City Attorney to convene in a Closed Meeting to consult with legal counsel on a specific legal matter requiring the provision of legal advice by such counsel, pursuant to Section 2.2.3711 (A)(7), Code of Virginia (1950), as amended. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith ------------------------.-.--...------------------------.-...----------------------.---.....6. NAYS: None......-------------------------.......--------------------.---..-.....------------------.0. (Council Member Dowe was absent.) 6 REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: LANDMARKS/HISTORIC PRESERVATION: Alison S. Blanton, President, Roanoke Valley Preservation Foundation, appeared before Council in support of preservation of the Fairacres property located at 2713 Avenham Avenue, S. W. She advised that the Roanoke Valley Preservation Foundation was founded in 1988 as a valley.wide, non.profit organization for the purpose of promoting the preservation ofthe historic natural and cultural resources ofthe Roanoke Valley; and its goals are to promote an awareness of the Roanoke Valley's resources, encourage resource protection, provide technical assistance, and develop broad based community support. She explained that annually a list of endangered sites is developed to promote awareness and recognition of resources in the Roanoke region that are threatened; in addition to publicizing the list, the Preservation Foundation works with property owners to inform them of the various available preservation tools, and the Fairacres property was included on the 2002 endangered sites list. She stated that annually, the Preservation Foundation announces preservation awards as a part of National Preservation Week, in order to recognize those properties listed as endangered with preservation awards; and past examples of this type of success in Roanoke have included the Shenandoah Hotel, Norfolk and Western GOB North and South, the passenger rail station, the Jefferson Center, and Grandin Theater, all of which have contributed greatly to the successful development of Roanoke by encouraging economic development and tourism and contributing to the quality of life and sense of community that make Roanoke such an attractive place to live and work. Ms. Blanton advised that Fairacres is a unique property in the City of Roanoke; the mansion, with its 2.5 landscaped acres, was built in 1912 by William C. Stephenson, a prominent businessman closely involved in the early development of Roanoke; despite conditions and circumstances oftoday, the property could never be replaced, and it is important because it tells some of the story of the history of Roanoke. She stated that Fairacres has currently been determined eligible for listing on the Virginia Landmarks and the National Register of Historic Places, and the goal of the Preservation Foundation is to preserve the integrity of the property, and to maintain its historic eligibility, because it is important to have national register properties in the Roanoke Valley; and the Preservation Foundation wishes 7 to work with local governments, communities and property owners to preserve properties that are important to Roanoke's heritage by providing information that makes preservation a viable alternative. She stated that the organization looks forward to working with the Roanoke Council of Garden Clubs and any potential property owner to promote the preservation of Fairacres. She called attention to a number of preservation tools that have been provided to the Council of Garden Clubs and also to potential buyers, and the Preservation Foundation stands ready to act as a resource in the preservation of Fairacres. On behalf of the Roanoke Valley Preservation Foundation, Ms. Blanton requested that Council recognize Fairacres as a significant property in the City of Roanoke which is worthy of preservation. Ms. Barbara N. Duerk, 2607 Rosalind Avenue, S. W., immediate past President of Neighbors in South Roanoke, advised that the South Roanoke Neighborhood Plan was completed in 1988 and Neighbors in South Roanoke identified the following guidelines to help with future neighborhood development: community values, the unique neighborhood character and quality of life in the area should be maintained and protected, the historic and architectural history of the neighborhood are important features that should be acknowledged and protected, gateway entrances, new development and construction in the neighborhood should be compatible in design and scale with the existing residential and commercial community, the environmental character of the surrounding area and the neighborhood should be protected, enhanced and maintained through good land planning and design, and zoning should better reflect the existing use of land. She stated that the properties surrounding Fairacres are used as RS.1, Single Family Residential District; and the South Roanoke Plan specifically refers to the importance of historic and architectural resources, therefore, Fairacres should be protected. Ms. Vickie Tomlinson, 25 Claybrook Court, Blue Ridge, Virginia, a new resident to the Roanoke Valley, called attention to the historic beauty of the Fairacres property. Having lived in the Annapolis, Maryland, and Miami, Florida, areas for many years, she referred to the benefits of historic preservation to the community. She alluded to the beauty ofthe Fairacres property, with its raised panel wainscoting in the dining area, open beam ceilings, the beautiful entryway and balustrades, and raised panel solid oak sliding pocket doors, all of which add to the beauty and craftsmanship that is a part of the American heritage. She commended the Council on its efforts to preserve the downtown area and asked that the historic integrity of Fairacres also be protected and preserved. 8 George Kegley, representing the Roanoke Valley Preservation Foundation, advised that the Preservation Foundation is not opposed to developing that portion of Fairacres on the Longview Avenue side, however, he proposed that the integrity of the building and the viewscape be protected on the Avenham Avenue side. Mr. Cutler offered the following resolution: "A resolution recognizing the architectural and historic significance of the Fairacres property." Mr. Cutler moved the adoption of the resolution. The motion was seconded by Mr. Bestpitch. Mr. Bestpitch advised that he was contacted by the President of the Roanoke Council of Garden Clubs, Inc., which owns Fairacres and the surrounding property, who expressed a concern that the Council of Garden Clubs was unaware that the item was on the Council's agenda until shortly before the Council meeting. He called attention to a communication from Charles H. Osterhoudt, Attorney, representing the Roanoke Council of Garden Clubs, requesting that action on the matter be delayed in order for the Council of Garden Clubs to address the issue; whereupon, Mr. Bestpitch requested that action on the request ofthe Roanoke Valley Preservation Foundation be deferred until the next regular meeting of Council on Monday, March 3, 2003, at 2:00 p.m. The Mayor advised that without objection by the Council, the matter will be tabled until the regular meeting of Council on Monday, March 3, 2003, at 2:00 p.m. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: CITY EMPLOYEES-AFFIRMATIVE ACTION: The City Manager submitted a communication advising that as one of the largest public employers in the Roanoke Valley, it is important for the City of Roanoke to encourage participation in all employment processes among the diverse population that it serves; with this goal 9 in mind, the City is focusing on two diversity related initiatives; i.e.: increasing the diversity of its workforce, and developing the knowledge and skill base needed for success in a diverse work environment; and Roanoke's success in accomplishing these initiatives will make it a better organization and ultimately help the City to reach the strategic goals set by Council. It was further advised that efforts at increasing workforce diversity are based on a broad and focused recruitment program; the City continues to forge relationships and to develop partnerships between City staff, EEO/civil rights organizations, colleges and universities, sororities, fraternities and other groups interested in diversity, and progress has been made in this area. The City Manager stated that clearly, the City is making headway in the area of increasing diversity capacity, but it needs to take the next step, changing diversity capacity from a training or a career development program offered by Human Resources into "diversity: the way that we do business;" in a practical sense, the City plans to change ownership of diversity from Human Resources to an internal Leadership Diversity Advisory Group, and taking this next step is the way to make diversity a part of the City's organizational culture, which effort has already begun. It was further stated that the City's Leadership Team has embraced a new leadership philosophy that specifically incorporates the concept of diversity; the Leadership Team will also have responsibility for evaluating responses related to diversity on the employee survey conducted by Virginia Tech during the latter part of February; and using survey data as a starting point, the group will work to understand individual and departmental impediments related to diversity, and advise training staff, Human Resources and the City Manager concerning diversity programs and policies. It was noted that in order to improve the City's ability to recruit more women and people of color, particularly in public safety positions, the City will continue to refine its efforts to attract more women and minorities; and using ideas from an advertising company, coupled with strategies to recruit at different venues, the City intends to attract more women and people of color to City employment opportunities. The City Manager advised that a sound diversity strategy has been devised and the City is headed in the right direction, particularly in the area of increasing diversity capacity; the City has not been as successful as hoped in regard to hiring 10 more people of color, yet the City's hiring slowdown and a general attitude of "hunkering down" among potential candidates exists in the hiring marketplace today; and the City must continue in every way possible to attract a diverse pool of candidates for City positions. Mr. Ray Douglas, 3316 Kershaw Road, N. W., spoke on behalf of Brenda Hale, President of the Roanoke Chapter, NAACP, who could not be present for the meeting. He read a communication from Ms. Hale expressing appreciation to the City Manager for the positive initiatives that have led to making the Roanoke City workforce more diverse. He advised that the past three years, under the direct leadership of Roanoke's City Manager, show that all City departments now employ persons of color. He also expressed appreciation to the Roanoke City Department of Human Resources, along with the Roanoke Chapter of the NAACP, which jointly sponsored the second annual job fair in May, 2002; and advised that recruitment efforts continue to be made at community colleges. On behalf of Ms. Hale, he called attention to other efforts by the Roanoke Chapter of the NAACP which include seeking partnerships with NAACP branches in other areas; and advised that it is exciting that the Employment Development Program which was implemented in 2001 has provided City employees with the opportunity to advance withil1 the organization; and the day long diversity program continues to be held and has received 100 per cent participation. He called attention to major concerns in regard to the inability to raise the number of minorities in public safety positions, with the Police and Fire Departments still grossly under represented. On behalf of Ms. Hale, he commended the City's ongoing initiatives that are bringing about positive changes and the continued level of commitment related to a higher level of diversity. Ms. Barbara N. Duerk, 2607 Rosalind Avenue, S. W., applauded Council's directive to the City Manager to broaden the diversity found in Roanoke City departments. She asked that Council also make an effort to include diversity in its appointments to authorities, boards, commissions, and committees because Roanoke's economy is national and international and City boards and commissions should reflect wide based representation by Roanoke's citizens. Ms. Wyatt expressed concern in regard to the role of women within thQ City government organization, particularly in the area of protective services. She called attention to the following percentages: Sheriff's Department - 22.2 per cent female, Police Department - 27 per cent female, and Fire Department - 5.74 per cent female, and noted that there is work that needs to be done in those areas. 11 Vice-Mayor Harris commended the City's progress in connection with providing a diverse workforce, and expressed appreciation to the Roanoke Chapter, NAACP, for its partnership and cooperation with the City of Roanoke. Mr. Bestpitch advised that while he appreciates the work of the City Manager and the City administration, it is recognized that there are continued challenges to be addressed. He called attention to a process for nominating and receiving information on persons who are interested in serving on various City Council appointed boards and commissions which is administered by the City Clerk on behalf of the Council. He referred to numerous other localities that do not offer this opportunity for their citizens, and advised that the City of Roanoke has an open process of encouraging persons who are interested in volunteering their service to complete nomination forms that are reviewed by Council prior to filling vacancies. Without objection by Council, the Mayor advised that the City Manager's communication would be received and filed. FEE COMPENDIUM-OUTDOOR DINING: The City Manager submitted a communication advising that on April 1, 2002, Council adopted Ordinance No. 35792- 040102 which provided for an outdoor dining permit program and amended the Fee Compendium; fees per square foot of area approved for outdoor dining were as follows: $6.50 per square foot for 2002; $7.00 per square foot for 2003; and $8.00 per square foot for 2004; concerns regarding the fee structure limited applicants' interest in applying for an outdoor dining permit and were addressed when Council reduced the fees to $3.25 per square foot in Ordinance No. 35943-061702 adopted on June 17, 2002; and in an effort to again provide an incentive for restaurants to apply for outdoor dining permits, a reduction in fees for calendar year 2003 is recommended. The City Manager recommended that Council amend the Fee Compendium to reduce the original fee of $7.00 per square foot to $3.25 per square foot for calendar year2003, with a minimum three-month commitmentfrom the applicant, and with the permit fee for calendar year 2004 to be reconsidered and established by Council at a later date as deemed appropriate. Mr. Carder offered the following ordinance: 12 (#36237.021803) AN ORDINANCE directing amendment of the Fee Compendium to establish the fee for outdoor dining permits for calendar year 2003; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 125.) Mr. Carder moved the adoption of Ordinance No. 36237.021803. The motion was seconded by Mr. Bestpitch. Question was raised as to the response to outdoor dining during the first year of operation; whereupon, the City Manager advised that one restaurant experienced a successful year. She called attention to ongoing discussions with representatives of four additional restaurants who have expressed an interest in participating this year, although identification of a location to store outdoor dining equipment continues to be a problem. Ordinance No. 36237-021803 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and MClJfClrlin1itl1-------.....--------......------.......-------.......------.......------......-------.......--.---6. NA),li: NClI1E1.....-----......-----........--------......-----......-.-----......------.......------...-0. (Council Member Dowe was absent.) TRAFFIC.BUDGET-STATE HIGHWAYS: The City Manager submitted a communication advising that over the past two years, representatives from both the City of Roanoke and the Virginia Department of Transportation (VDOT) have met to evaluate how to best provide access to the planned Riverside Centre for Research and Technology (RCRT), which includes the Carilion Bio.Medical Institute; and Roanoke's proposed solution to providing this access was an off.ramp from southbound US 220 that intersected at Jefferson Street and Reserve Avenue, with a corresponding northbound on.ramp from that point to US 220. It was further advised that in the summer of 2002, VDOT shared with the City of Roanoke its analysis of how these ramps would relate to the proposEld 1-73 interchange at 1-581/US220; VDOT's analysis concluded that Roanoke's access plan could not be recommended for construction based upon problems with interchange spacing, cost, and phasing; consequently, VDOT developed other alternatives, such 13 as a smaller more direct connection to US 220 from Franklin Road, which was recently shared with Council; and VDOT is also now evaluating the potential modification of the existing Wonju Street interchange to enhance access to RCRT. It was explained that a Member of Council suggested that staff revisit issues involving the interchange at Elm Avenue and its connection with Williamson Road and Jefferson Street to serve as a primary access to RCRT; an evaluation of this interchange should include identification of the likely interchange design that will be needed in the long range future and consider potential interim modifications that might improve interchange operations to meet current needs of the area; and to this end, staff is preparing to issue requests for proposals from firms that could adequately review the issues and offer guidance. The City Manager recommended that Council appropriate $1 00,000.00 from the Streets & Bridges Capital Improvement Reserve, Account No. 008.052-9575-9181, to a new account to be entitled, Elm Avenue and 1-581 Interchange Study. Mr. Carder offered the following budget ordinance: (#36238.021803) AN ORDINANCE to amend and reordain certain sections of the 2002.2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 126.) Mr. Carder moved the adoption of Ordinance No. 36238.021803. The motion was seconded by Mr. Harris. Ms. Wyatt expressed concern with regard to the intersection of 1-581 and Elm Avenue which is one of the most traffic congested intersections in the City of Roanoke, and encouraged the City Manager to include the intersection as a part of the proposed study. Mr. Bestpitch requested clarification with regard to the routing of 1-73 and advised that Council has taken a firm position expressing concern about the Commonwealth Transportation Board's decision to route 1-73 through southeast Roanoke; whereupon, the City Manager advised that nothing is being proposed that will alter the position of Council relative to the routing of 1-73. She explained that staff is attempting to bring to a head the issue of improvements to the Elm Avenue 14 Interchange, which may be stalled forever unless the City takes the initiative, because it is believed that the traditional design that might come forth by VDOT for the interchange may not be in the best interest of the City. Therefore, she advised that additional design work is requested that the City can take to VDOT as a suggested alternative for development of the Elm Avenue Interchange. She stated that this will be the first step, and once the design is completed and approved by Council, it will be necessary to lobby VDOT to take action. Mr. Cutler concurred in the remarks of Mr. Bestpitch in respect to not wanting it to appear that the City has changed its position of opposition to the routing 1.73 through southeast Roanoke. He inquired if the request for proposals to review the Elm Avenue/l.581 Interchange will also relate to the access to the Riverside Bio Medical Centre. The City Manager responded that the City will continue to review alternatives for access to the Centre; when the Bio Med Centre was first envisioned, it was the desire of the Bio Med Institute and Carilion for certain improvements to the Elm Avenue Interchange, however, since that concept appears to be tied up indefinitely in the 1.73 issue, there is a need to identify an alternative access point, and to this end the City has engaged in discussions with VDOT, the latest of which is the suggestion by VDOT that improvements to the Wonju exit would be preferable to a new ramp leading to the Bio Med site. She noted that one member of Council has suggested that Williamson Road might be improved as an access point and also allow for additional development of the area, all of which will be taken into consideration as staff reviews alternatives. Mr. Carder called attention to previous discussions with certain princip~ls of the Bio Medical Centre who initially hoped that Williamson Road/Elm Avenue could serve as the entrance to the Bio Medical Centre, and mainly because emphasis was on redevelopment of the Williamson Road/South Jefferson corridor. He cautioned that the City should be careful as to where it locates the entrance, because it then becomes necessary to look at development patterns when traffic is routed off of Elm Avenue to another entrance. He stated that it is important to note that a large part of the Riverside Centre is the redevelopment of certain areas of the City and traffic helps to stimulate that type of redevelopment. In a further discussion of the matter, the City Manager advised that City staff is not fully convinced that routing traffic off at the Wonju interchange is the best solution, particularly if Elm Avenue could be improved, which is the most logical location for improvements. She stated that while the focus of the study is on Elm Avenue and the ramps that cut up to and off of Elm Avenue, staff will look at traffic 15 to be generated by the Riverside Centre and the VDOT option of the Wonju interchange, which is in principle and has not been financed. She added that it is believed that unless the City intervenes through a study of the Elm Avenue Interchange, the City will be left with a solution that will not address Elm Avenue at any time within the next decade, and staff believes that there is a solution for the Elm Avenue Interchange that could be developed and put in place before 1-73 is constructed. Ordinance No. 36238-021803 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor l)rnitl1.........-------------------------------------------------.-..-...........-......--------------------------olio NA"l): NCll1e.......................-..------------------------------------------------.--------------0. (Council Member Dowe was absent.) BUDGET-SNOW REMOVAL: The City Manager submitted a communication advising that agencies responsible for snow removal operations are experiencing a heavier demand on snow removal resources than in previous years; the Virginia Department of Transportation (VDOT) recently announced that it had already spent $42 of its $48 million budgeted for snow removal at the end of January 2003; and VDOT is taking steps to redirect additional funds to support snow removal operations. It was further advised that likewise, the City's budgeted amount of $208,328.00 has been effectively depleted and salt supplies have been reduced as well; the City's 6,000 ton salt storage has been reduced to 1,000 tons (moderate storms can require up to 1,000 tons of salt); a shipment of an additional 900 tons of salt should be received later this week, butadditional funding is needed to replenish the saltsupply and to fund other snow removal expenses; funding will allow additional salt to be ordered to create a salt stockpile capable of fighting two - three moderate storms and will establish sufficient funding to replenish supplies if the current trend of winter weather continues; and total funding for chemicals would allow for the purchase of up to 2,470 tons of salt based on a purchase price of $60 per ton. The City Manager recommended that Council transfer $250,000.00 from Account Nos. 001-530-4110-1002 ($85,000.00), 001-530-4160.1002 ($50,000.00) and 001.300.9410-2199 ($115,000.00), to Snow Removal Account No. 001-530-4140, as follows: 16 1003 Overtime Wages 1120 FICA 2010 Fees for Professional Services 2035 Expendable Equipment 2038 Motor Fuels & Lubricants 2045 Chemicals $ 59,818.00 $ 4,576.00 $ 14,500.00 $ 15,000.00 $ 7,808.00 $148,298.00 Mr. Harris offered the following budget ordinance: (#36239.021803) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 127.) Mr. Harris moved the adoption of Ordinance No. 36239.021803. The motion was seconded by Mr. Carder. The City Manager commended City employees on snow/ice removal efforts, many of whom have worked since Saturday, February 15 at 3:00 p.m., on 12 hour shifts, in order to clear the City's streets as a result of the snow/ice event that occurred on Saturday and Sunday, February 15 -16, 2003. She advised that all ofthe City's arterial routes and Valley Metro routes have been plowed and as of 11 :30 a.m., this morning, 95 per cent of all of the school bus routes were plowed, although 40 per cent still contained a certain amount of snow and ice, and approximately 70 per cent of the residential streets still have a covering of snow and ice, even though 90 per cent of the streets have been plowed and treated. She stated that the City has in excess of 700 tons of salt remaining which can accommodate a moderate storm. Ordinance No. 36239.021803 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith .-------...-------.....-------......------.....------.....-----.....------......-----......-6. NA"l): NClI1Et--..-------.....-----.......-----.....-----.....------....--------....-------...-------.-0. (Council Member Dowe was absent.) 17 BUDGET -FDETC: The City Manager submitted a communication advising that the City of Roanoke is the grant recipient and fiscal agent for the Fifth District Employment and Training Consortium (FDETC), which encompasses the Counties of Alleghany, Botetourt, Craig, Franklin and Roanoke, as well as the Cities of Covington, Roanoke, and Salem; Council must appropriate funding for all grants and other monies received by the FDETC; the FDETC has received notice of an award of Governor's Discretionary 15 per cent funds of $82,072.00 from the Virginia Department of Social Services, which funds are to be used to provide services to clients enrolled in the Welfare to Work Program; and funds are to be used for program costs only and are available through June 30, 2004. It was further advised that Program Operations. Existing activities such as job placement assistance, support services (child care, transportation) and occupational skills training will continue, and planned programs such as continuing existing services and enrolling new clients will be implemented; residents of surrounding areas will be targeted with the funds; funds are available from the Grantor agency and other sources as indicated, at no additional cost to the City; and immediate action will allow activities to be implemented and completed within the planned time frames of January 1, 2003 through June 30, 2004. The City Manager recommended that Council appropriate FDETC funding totaling $82,072.00, and increase the revenue estimate by $82,072.00 in accounts to be established in the Consortium Fund by the Director of Finance. Mr. Bestpitch offered the following budget ordinance: (#36240-021803) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Fifth District Employment and Training Consortium Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 128.) Mr. Bestpitch moved the adoption of Ordinance No. 36240-021803. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith ------.-..-.......------------------------------------....----------------------------------6. NA'(l): NClI1El----.----.-.-......-----------------------------..--....---------------------------------C1. (Council Member Dowe was absent.) 18 BUDGET-HOUSING/AUTHORITY-GRANTS: The City Manager submitted a communication advising that the plight of homeless individuals and families has been at the forefront of the community's attention for more than a decade, and the number of homeless persons relying on local services has increased; currently, the Homeless Assistance Team (HAT) provides outreach and limited case management services to the homeless; and the 2002 Winter survey conducted by the Roanoke Valley Task Force on Homelessness Identified 327 homeless individuals residing in shelters, or on the streets of Roanoke. It was further advised that based on Roanoke's 2002 Continuum of Care application, the Roanoke Homeless Assistance Team Renewal was funded for a total of $413,006.00 for a three.year period beginning February 1, 2003. The City Manager recommended the following: Authorize the City Manager to accept the Roanoke Homeless Assistance Team Renewal Grant Award in the amount of $413,006.00 from the U. S. Department of Housing and Urban Development and execute the required grant documents on behalf of the City. Authorize the City Manager to execute documents associated with implementation of the grant renewal. Appropriate $413,006.00 Supportive Housing Funds, with a corresponding revenue estimate in an account to be established by the Director of Finance in the Grant Fund. Mr. Carder offered the following budget ordinance: (#36241.021803) AN ORDINANCE to amend and reordain certain sections of the 2002.2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 129.) Mr. Carder moved the adoption of Ordinance No. 36241.021803. The motion was seconded by Mr. Harris and adopted by the following vote: 19 AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Smith ----------...--...................-----------------------------------------------.-...-.....6. NAYS: None................--.----------------------------------------------.---.-..................0. (Council Member Dowe was absent.) . Mr. Harris offered the following resolution: (#36242-021803) A RESOLUTION authorizing the acceptance of the Roanoke Homeless Assistance Team Renewal Grant Award from the United States Department of Housing and Urban Development to provide outreach and limited case management services to the homeless; and authorizing the execution of the necessary documents. (For full text of Resolution, see Resolution Book No. 67, page 131.) Mr. Harris moved the adoption of Resolution No. 36242-021803. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler an d Mayor Sm ith ------------------------------------------...-......-.--------------------------------------6. NAYS: N on e---------------------------------------------------------.--.........-.-----------------.0. (Council Member Dowe was absent.) REPORTS OF COMMITTEES: ANNUAL REPORTS-COMMUNITY PLANNING: A report of the City Planning Commission transmitting its 2002 Annual Report, was before Council. The Mayor advised that without objection by Council, the report would be received and filed. BUDGET-SCHOOLS: A communication from the Roanoke City School Board requesting appropriation of funds for the following school accounts, was before Council. 20 $15,669.00 for the Refugee School Impact Grant to provide services for 146 refugee students in the Schools by supplementing regular classroom instructional materials, translating important school documents, providing interpreter services, providing after-school tutorial sessions, and providing additional staff development opportunities for ELL and core content teachers. This continuing grant program is 100 per cent reimbursed by Federal funds. $42,757.00 from the Capital Maintenance and Equipment Replacement Funds for replacement of musical instruments, administrative technology equipment, facility maintenance and custodial equipment, and handicap access modifications at William Fleming High School. A report of the Director of Finance recommending that Council concur in the request of the School Board, was also before the body. Mr. Carder offered the following budget ordinance: (#36243.021803) AN ORDINANCE to amend and reordain certain sections of the 2002.2003 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 132.) Mr. Carder moved the adoption of Ordinance No. 36243.021803. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith ......---------.....---------.......--------....-----------...------------..-------------..-6. NA"l): NClnEl..--------......---------.......-----.........------......-------......---------........-0. (Council Member Dowe was absent.) UNFINISHED BUl)INESS: BUDGET -BRIDGES-CMERP: The Mayor advised that at the Council's work session on Monday, February 3, 2003, it was the consensus of Council to place an item on the February 18, 2003, City Council agenda with regard to voting on the issue of pedestrian and/or vehicular access to the First Street Bridge; whereupon, the matter was before the body. 21 Mr. Carder moved that the First Street Bridge be completed as soon as possible for vehicular one-way traffic and a pedestrian bridge, and that the City Manager be directed to identify a source of funds, including possible use of Capital Maintenance and Equipment Replacement funds and Transportation Enhancement funds. The motion was seconded by Mr. Bestpitch. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., referred to previous architectural renderings calling for a pedestrian walkway for the First Street Bridge, at a cost estimate of $800,000.00, and inquired if there is a problem with traffic coming into the downtown area. He stated that an expenditure of $2.2 million was quoted by The Roanoke Times for bridge renovations, which is an expenditure that will be of concern to many citizens in view of the City's current budget situation. He advised that the greater question is, why does the City need to spend $2.2 million on the bridge at this time, does the City have a traffic problem and, if not, is this action being taken to construct a $2.2 million memorial to Dr. Martin Luther King, Jr. He stated that no funds should be spent on the First Street Bridge at this time, the bridge is a one of a kind left-over historic landmark, which represents a wonderful relic from Roanoke's past, the bridge is currently for pedestrian purposes and should continue to be used by pedestrians only. Dr. Gerald Roller, 1135 Clearfield Road, S. W., addressed Council as a member of the Medical History Foundation, Inc., which is attempting to develop a medical history that would incorporate the history of the black medical community, beginning with the early or late 1800's and would include part of the area of Henry Street, including the Claytor Clinic and Burrell Hospital, etc. He explained that the goal of the organization is to complete its work by the 100th anniversary of the City of Roanoke, which is several years away and will include not only Roanoke's medical history, but also the developing osteopathic school at Virginia Tech and the public health service. He advised that the Henry Street Bridge ties the Henry Street area to downtown Roanoke, and it is not clear as to whether there needs to be another access for vehicular traffic to downtown; whereupon, he proposed that the matter be tabled pending further study and a status report by the Medical History Foundation, Inc. The Reverend Edward Mitchell, 1570 16th Street, N. W., representing the Southern Christian Leadership Conference (SCLC), spoke in support of naming the First Street Bridge in memory of the late Dr. Martin Luther King, Jr. He stated that the SCLC supports one-way vehicular traffic on the First Street Bridge from Henry Street to downtown Roanoke, particularly when taking into consideration such venues as the Roanoke Higher Education Center and the Dumas Center for Artistic Development, etc. 22 Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., advised that those organizations involved in the Gainsboro Neighborhood Plan are of one accord in recommending that the First Street Bridge should remain a pedestrian bridge. From a personal perspective, she advised that vehicular traffic should not be allowed on the First Street Bridge; a large sum of money was spent by the City on the construction and realignment of Gainsboro Road and construction of the new Gainsboro Bridge, both of which were built at a detriment to the Gainsboro community; and currently there are adequate vehicular channels into the Gainsboro neighborhood; i.e.: Williamson Road, Fifth Street, and Gainsboro Bridge. She called attention to comments regarding the routing of traffic into downtown Roanoke; however, if the First Street Bridge brings vehicular traffic into downtown, it could also bring the same traffic into the Gainsboro neighborhood; therefore, residents are opposed to vehicular traffic in any direction on the First Street Bridge. She suggested that those funds proposed to be spent on the First Street Bridge could be more effectively used for improvements for housing throughout the City. She called attention to funds already expended by the City on the Gainsboro Bridge to provide for a loop into downtown which has proven to be an effective routing of vehicular traffic; therefore, there is no need for one-way traffic on the First Street Bridge. She implored the Council to be good stewards of the taxpayers' money, and to engage in those projects that will prove to the citizens of Roanoke that the City is interested in its citizens rather than vehicles. Mr. Carder advised of the need to breathe life back into the Henry Street area. He stated that Wells Avenue improvements and Second Street Bridge improvements have created a huge cul-de.sac that is almost impossible to develop on its own, and by routing traffic through the area, there is an increased perception of a secure environment. He called attention to discussion with representatives of the Dumas Artistic Center, the Harrison Museum of African.American Cutlure, and the Roanoke Higher Education Center, all of whom understand the need to redevelop the area, privately and with incentives, and he emphasized the need to provide as much accessibility as possible to help with redevelopment of the area. Ms. Wyatt advised that the vision was to have a railside linear walk that would link the City Market area to the Transportation Museum, with the linear walk providing a way to access pedestrians to the Henry Street area, which would serve as a kind of historical walking tour of the City, including a history museum, the Harrison Museum of African-American Culture and the Transportation Museum, and it will not be conducive to a walking tour environment if vehicular traffic is allowed. She stated that residents, neighborhood organizations and area neighborhoods in 23 general were not consulted about their wishes for the Henry Street area. She added that an expenditure of $2.2 million, as opposed to $800,000.00, at a time when the City is sorely pressed for money is not good stewardship of the taxpayers' money. Mr. Bestpitch advised that in looking at the number of dollars that could be spent, $800,000.00 versus $2.2 million, cost efficiency takes into consideration the amount of money spent relative to the number of people who will benefit by the expenditure. He stated that if the additional money is spent to allow one way vehicular access on the First Street Bridge, cost efficiency will be much greater because there will be a higher number of people driving rather than walking across the bridge. He added that he has heard no one describe how Warehouse Row, Grand Piano, the Dumas Center for Artistic Development, the Harrison Museum, the Roanoke Higher Education Center, or RNDC Crew Suites development will benefit by having the First Street Bridge pedestrian only, and, in fact, the case has been made that development is lagging in the area because the bridge is pedestrian only at this time. He called attention to ways to place more emphasis on people rather than on automobiles through the development of a shuttle service, and providing a loop to the downtown area that would allow people to park in one location and access public transportation in order to move from point to point around, in and out of the downtown area. He stated that one of the major benefits of making the vehicular access from the north side into downtown Roanoke across the First Street Bridge is to route a shuttle bus past the Gainsboro Parking Garage, which is one of the points that the City has available for this type of parking. For those reasons, he advised that he intends to support the motion which will help to improve development in the area without providing any major problems for those persons who prefer to walk. Vice-Mayor Harris advised that there are compelling reasons on both sides for pedestrian only versus pedestrian/limited vehicular. He stated that his initial inclination was to vote for pedestrian only; however, since the last Council meeting, he was visited by representatives of the Dumas Center, the Harrison Museum, and the Higher Education Center who spoke to the benefits of limited vehicular access on the bridge by virtue of the desire to enhance mobility, accessibility, safety, security, etc., around the various facilities. He noted that the Council and the community as a whole has made a significant investment in the viability of these enterprises that will have to live day in and day out with the decisions made by the Council. He stated that one way vehicular traffic leaves open the opportunity for the City to close the bridge to vehicular traffic at any time for festivals and special events, etc. He noted that the bridge was constructed in 1890 and the City Engineer 24 reported at the last Council meeting that the bridge is not safe for any significant bearing of load, it is a historic structure and the visual integrity of the bridge will be protected as an architectural feature of the downtown. He advised that he was not in favor of tabling the matter for future discussion and/or study because the First Street Bridge represents a glaring piece of unfinished business in Roanoke's downtown area, and he intended to support the motion. Mr. Cutler advised that for a long time he has believed that the Gainsboro area and the Henry Street area should be considered as a part of downtown Roanoke, and, in recent years, access across the railroad tracks from one side to the other has been reduced by the closure of Jefferson Street to vehicular traffic and the closure of the tunnel; therefore, access across the railroad tracks should be increased and improved. He stated that making the First Street Bridge both a one.way vehicular bridge and a pedestrian bridge would contribute to improved access to the rapidly developing Henry Street area. He further stated that he supports the motion to provide one lane of vehicular traffic and one lane of pedestrian traffic on the First Street Bridge, and an official greenway trail should be routed over the bridge as a part of the Lick Run Greenway, as should a shuttle bus route to bring commuters from the Gainsboro Parking Garage to the downtown area. He also stated that he would support the naming of the First Street Bridge and associated parking lands as a memorial to the late Dr. Martin Luther King, Jr., and it should be left to the discretion of the Roanoke Arts Commission to recommend how best to incorporate an architectural way, educational plaques, or a statuary to best accomplish this important goal. The Mayor advised that when the First Street Bridge was closed to vehicular traffic, he was a daily user of the bridge, but he quickly adjusted to the new traffic pattern and discovered that it was just as easy to use Williamson Road or the Second Street Bridge in his travels around the City. He stated that the First Street Bridge is a narrow bridge that would be handicapped by vehicular traffic; it is the only bridge of any significance remaining in the City from the 19th century and to improve the bridge for pedestrian use only would not detract from the 1890's bridge architecture, and beams could be added to the under side which would allow the bridge to still resemble a 19th century bridge, while accommodating walking and festival traffic. He expressed concern that the bridge will lose its character of a 19th century bridge if improvements are made to allow for a vehicular bridge; and the funds could be used on other City needs. For those reasons, he stated that he intends to vote against the motion. 25 There being no further discussion, the motion was adopted by the following vote: AYES: Council Members Harris, Bestpitch, Carder and Cutler------------------4. NAYS: Council Member Wyatt and Mayor Smith......-......-.........-.-.-....-.-.-2. (Council Member Dowe was absent.) INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: TRAFFIC-BUDGET.TRANSPORTATION SAFETY: Ordinance No. 36232, on second reading, amending and reordaining certain sections of the 2002-03 Capital Projects Fund Appropriations, transferring $236,870.00 in connection with traffic calming initiatives, having previously been before the Council for its first reading on Monday, February 3, 2003, read and adopted on its first reading and laid over, was again before the body, Mr. Harris offering the following for its second reading and final adoption: (#36232-021803) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations. (For full text of Ordinance, see Ordinance Book No. 67, page 124.) Mr. Harris moved the adoption of Ordinance No. 36232-021803. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith ----.---.............-.---------------------------------------------------------------..-..---.-.6. NAYS: N one.......-...-----.----------------------------------------------------.----.----...----.--0. (Council Member Dowe was absent.) 26 MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: BRIDGES-ACTS OF ACKNOWLEDGEMENT: Mr. Carder moved that the newly renovated First Street Bridge be named in memory of the late Dr. Martin Luther King, Jr., and that the City work with the Southern Christian Leadership Conference (SCLC) with regard to design elements. The motion was seconded by Mr. Cutler. It was the consensus of Council that since the matter was not listed on the printed agenda, citizens should have the opportunity to address the motion. Ms. Helen E. Davis, 35 Patton Avenue, N. E., advised that naming the First Street Bridge in memory of Dr. King is an insult to the City, to the citizens of Roanoke, and represents the easy way out. She stated that the time is always right to do the right thing; the motion should be tabled until a later date when all Members of the Council are present and citizens should have been advised prior to the Council meeting that the matter was to be discussed. She advised that if the motion is adopted, Council will be ignoring the democratic process. Ms. Barbara N. Duerk, 2607 Rosalind Avenue, S. W., Co.Chair of the Dr. Martin Luther King, Jr. Memorial Committee which was previously appointed by the City Manager, advised that the committee was not afforded the opportunity to formally present its report and recommendations to the Council. She stated that a portion of the committee's recommendations were a freedom walk and a justice square that should be incorporated into plans to connect Lick Run in an effort to break down barriers and to build bridges between the community. She encouraged Council to support the motion which is a small token that will further the effort to involve citizens in making Roanoke an inclusive community. The Reverend Edward Mitchell, 1570 16th Street, N. W., advised that on numerous occasions, Council has been requested to honor Dr. King's memory, and each time the suggestion was either not good enough, or someone was not satisfied; therefore, he requested that the City of Roanoke act now to honor Dr. King. When looking at the First Street Bridge, he referred to a history of African-Americans who walked across the bridge to access stores in the downtown area and to reach water fountains that said "White" on one side and "Black" on the other side, but African.Americans walked across the First Street Bridge to address those issues 27 until they were resolved. Therefore, he stated that there is no better place to name in Dr. King's honor when talking about bridging the gap, which is what Dr. King stood for. He stated that the Southern Christian Leadership Conference (SCLC) is supportive of the motion which is a start to honor Dr. King in an appropriate way, because Henry Street is a part of the black community and a part of downtown Roanoke. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., advised that the reason the City of Roanoke does not have a memorial to Dr. King today is because the Dr. Martin Luther King, Jr. Memorial Committee recommended the naming of Elmwood Park in memory of Dr. King which was the most inappropriate recommendation that any committee could have made. He stated that he is not opposed to renaming the First Street Bridge in memory of Dr. King, which is an appropriate and reasonable way to honor this great Civil Rights leader, but the First Street Bridge alone is an issue within itself. He inquired if the City plans to spend over $2 million to make the First Street Bridge a one-way vehicular bridge in order to put the King issue to rest; and, if that is the case, he suggested establishment of a $1 million scholarship in Dr. King's name that will be used to benefit the education of impoverished children. No other persons wishing to be heard and there being no further discussion by the Council, the motion was adopted. CITY PROPERTY: Mr. Bestpitch advised that at its meeting on Tuesday, January 21, 2003, Council tabled an ordinance with regard to disposition of property located at the intersections of Gainsboro and Gilmer Road and Gainsboro and Harrison Avenue; whereupon, he moved that the ordinance be removed from the table. The motion was seconded by Mr. Carder and adopted. Mr. Bestpitch further advised that in a closed meeting, he requested that Official Tax No. 2011718 contain a restriction that no grading will be permitted on the parcel of land which is a steep bank along the edge of Gainsboro Road; however, his request was not included in the original ordinance that was before the Council at its public hearing on Tuesday, January 21, 2003; whereupon, he offered the following revised ordinance: (#36244-021803) AN ORDINANCE authorizing the City Manager to execute agreements, deeds and any related and necessary documents providing for the conveyance of City-owned property located at the intersections of Gainsboro and 28 Gilmer Road and at Gainsboro and Harrison Road, and being identified as Official Tax Nos. 2011718, 2021788 and 2021789, to adjacent and nearby property owners, upon certain terms and conditions, and dispensing with the second reading of this ordinance. (For full text of ordinance, see Ordinance Book No. 67, page 134.) Mr. Bestpitch moved the adoption of Ordinance No. 36244.021803. The motion was seconded Mr. Cutler and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and MCllfClrl)mitll---.........--------........-.-----.-........---------........-.------...........------..........-6. NA'fl): NClIlEt-----..........---------............-------.........-------...........-------...........-.0. (Council Member Dowe was absent.) HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. COMPLAINTS.ROANOKE CIVIC CENTER.lICENSES: Ms. Karen Graybill, 4617 Casper Drive, N. E., appeared before Council in connection with the City's expanded application to sell alcoholic beverages at any event at the Roanoke Civic Center. She stated that the Salem Civic Center has been issued a license to sell alcoholic beverages, but chooses not to sell alcohol at concerts. She added that it has been stated that the reason certain groups do not come to the Roanoke Civic Center is because alcohol is not permitted to be sold; however, she contended that they do not perform at the Roanoke Civic Center because of seating accommodations; it should be noted thaUhe Roanoke Civic Center currently has sold-out events without selling alcohol; and as a parent, she does not want her children to be exposed to events where alcohol is sold. She advised that the Roanoke Civic Center is a smoke-free facility and if civic center patrons can attend an event where tobacco is prohibited, they should be able to attend an event where alcohol is not allowed. Mr. Levi Dent, 119 Noble Avenue, N. E., Pastor, Another Chance Ministries, spoke on behalf of Concerned Christians from the Community, in connection with the City's expanded application for a license to sell alcohol and wine at Roanoke Civic Center events. He stated that he understands that the City wants to make 29 money and compete with other civic centers for concerts and events; however, he requested that it be taken into consideration that alcohol and wine promotes trouble, especially at rap concerts, since rap music promotes violence, degrades women, and degrades authority figures. Mr. Juan Varr, 3106 Plantation Road, N. E., advised that approximately 230 persons representing 30 churches and 30 different faiths attended a meeting at the Hollins Road Baptist Church on February 10, 2003, to express their concerns with regard to the City's expanded application for a beer and wine license at the Roanoke Civic Center. As a result of the meeting, he stated that a large number of persons indicated a desire to attend the February 20th hearing by the Alcohol Beverage Control Board which is to be held in the Bankruptcy Court in the Poff Federal Building; the Bankruptcy Court will accommodate approximately 70 persons, therefore, a change of venue has been requested to accommodate the large number of persons who are expected to attend. He inquired if the City is prepared to proceed with its application before the ABC Board and encouraged dialogue with those persons in the community who are against issuance of the expanded license. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., referred to battles that are currently being waged within Roanoke's neighborhoods to stop the sale of alcohol, and referred to a hearing before the Alcohol Beverage Control Board that will also take place on February20th in Richmond, Virginia, led byan Old Southwest Roanoke resident who is seeking to cause a neighborhood market to lose its ABC license for the alleged illegal sale of alcoholic beverages. He stated that the ABC Board should hold the City accountable to the same high standards as any other applicant and deny the City's expanded application to sell alcoholic beverages at Roanoke Civic Center events. Mr. AI Bedrosian, 8346 Cardington Drive, N. W., addressed Council as a husband and the father of five children. He stated that he has listened to admirable discussion at the Council meeting today on legitimate issues such as not discriminating against people of color, helping the homeless, and the First Street Bridge, but the City stoops to an all time low when it seeks to expand the use of alcohol at the Roanoke Civic Center. He called attention to the following issues reported by the news media; i.e.: it is legal to apply for a license, the people of Roanoke demand to have alcohol, entertainers expect that alcohol will be sold on the premises, and there is a promise by the City that alcohol will not be sold at events where children are in attendance. In response to the above issues, he stated that not everything that is legal is good, there is no substantiated documentation 30 that citizens of Roanoke and entertainers at the civic center expect alcohol to be sold on the premises, and alcohol is currently being sold at sporting events where children are present. Elizabeth Doughty, President, Roanoke Regional Chamber of Commerce, representing the Executive Committee of the Chamber of Commerce, which is the largest business organization in the western half of the State, with 1,450 members, spoke to the issue of modifying the City's license at the Roanoke Civic Center to sell beer and wine at appropriate events. She advised that the Chamber of Commerce views the license as an issue of competitiveness and economic development. She stated that creating the option to sell beer and wine at a greater number of Civic Center events directed at adults will allow the Civic Center to become competitive in the marketplace and not only create a level playing field between the Salem and Roanoke Civic Centers, but level the playing field among the Roanoke Civic Center's peer venues such as those in Richmond, Washington, D. C., and Greensboro, North Carolina, which compete for the kind of premier events that make Roanoke proud and successful as a community, and by allowing the kinds of services and amenities that will allow the Roanoke Civic Center to meet market demands, leading to a greater chance of success which is a part of economic development benefits. She added that a Civic Center that is competitive in events and amenities will create wealth in the community by attracting people who spend money in Roanoke's hotels, restaurants, and business establishments. She stated that a Civic Center that does not meet market demand in terms of quality of events or experiences will not have the expected economic development benefit. She advised that a representative of the Chamber of Commerce talked with representatives of Civic Centers with which the Roanoke Civic Center competes, and all have the kind of ABC license that allows beer and wine to be sold at a variety of events, and all of these Civic Centers stressed that they use their best judgment to withhold such sales at inappropriate events, such as those directed at children and teenagers. She explained that there is not only precedent for this kind of action, but examples on which the Roanoke Civic Center can draw, and civic center staff will use not only their best judgment but the examples used by other civic centers to sell alcohol appropriately to the consumer. Ms. Helen E. Davis, 35 Patton Avenue, N. E., spoke in support of the remarks made by previous speakers in opposition to the sale of alcohol at the Roanoke Civic Center. She advised that she lives close to the Civic Center and has been disturbed by loud and foul language and noise created by persons leaving civic center events. She added that this is another example of citizens having to read about the City's 31 proposed actions in the newspaper; and Roanoke cannot be compared with any other city because it is unique and is a city within itself. She asked that Council listen to the citizens and do what is best for Roanoke, that there be dialogue between Council and its citizens; and the City's request to sell alcohol at Civic Center events is a bad decision that the City may regret. G. Michael Pace, 10 Franklin Road, S. W., spoke from the perspective of an attorney whose business is located in the City of Roanoke, and his involvement in a number of civic and retail initiatives. He expressed support for the granting of an expanded ABC license at the Roanoke Civic Center. He stated that the purpose of the Roanoke Civic Center, as with any civic center or auditorium, is to attract and provide entertainment events on a consistent basis to as many residents and persons outside the region as possible; and in doing so, the civic center promotes economic development, and generates needed revenue for not only the City of Roanoke, but for the Roanoke Valley as a whole. He added that in order to maintain its competitiveness with other facilities in the state, which currently have an expanded ABC license to sell beer and wine at all appropriate events, the Roanoke Civic Center should have the same opportunity. He stated that concerns about control and safety can be adequately addressed by Roanoke Civic Center staff with appropriate policies and safeguards, and there is no reason to believe that the experience of the Roanoke Civic Center will be any different if it has an expanded license similar to those at other facilities with which it competes on a daily basis. On the issue of whether or not the Civic Center will compete with, or cause a disadvantage to establishments in downtown Roanoke in the sale of beer and wine, he advised that these businesses stand to gain by the attraction of more people to the downtown area, and will have the opportunity to serve meals or sell goods either before or after civic center events. He noted that the Roanoke Civic Center is a major contributor to economic development in the Roanoke Valley and the greater Roanoke region, and its reach is far and wide; the Roanoke Valley is the entertainment and cultural hub of the western part of Virginia; and entertainment events are an integral part to any strategy, not only to attract people to the area, but to retain those persons who already live in the Roanoke Valley. For the above reasons, he advised that he supports an expanded ABC license at the Roanoke Civic Center to allow the sale of beer and wine at all appropriate events. Calvin Johnson, 3530 Windsor Road, S. W., Chairman of the Roanoke Civic Center Commission, advised that the Civic Center has supplied the Roanoke Valley and southwest Virginia with outstanding entertainment events. He stated that as Chairman of the Civic Center Commission, he has not personally received 32 complaints about the sale of alcohol, or other misconduct at the Civic Center, although letters have been received from citizens expressing concern with regard to the request to expand the Civic Center's ABC license. He stated that Roanoke is a diverse community that serves many people and the various ethnic and religious groups are not discriminated against. He added that the Roanoke Civic Center is committed to bringing entertainment events and meetings to the community that will cause citizens to want to live in Roanoke, while encouraging others to visit the community. Because of the diversity of those served at the Civic Center, he advised that there are those persons who wish to purchase alcoholic beverages, and guidelines are in place to address the issue. Speaking as a long time member of the Roanoke Regional Chamber of Commerce, the Mayor advised that the view of the Executive Committee as expressed by Ms. Doughty is not the unanimous opinion of the members of the Chamber of Commerce. He expressed concern over broadening the scope of the ABC license at the Civic Center; whereupon, he invited a motion by the Council to instruct Roanoke Civic Center management to rescind its application for expanded usage of alcohol at the Civic Center. Vice.Mayor Harris moved that Council instruct City staff to rescind its application for increased usage of alcoholic beverages at the Roanoke Civic Center. The- motion was seconded by Ms. Wyatt. Mr. Bestpitch inquired as to who determined the time and location of the ABC Board's hearing; whereupon, the City Manager responded that it was the responsibility of the ABC Board. He inquired if the City has the prerogative to schedule the hearing at a different location that would accommodate a larger number of persons who might be interested in attending; whereupon, the City Manager responded that the City of Roanoke does not have the authority to change the venue or the time ofthe hearing. She advised that the ABC Board is aware ofthe significant number of persons who have expressed an interest in the matter. Mr. Bestpitch offered a substitute motion that Council request the ABC Board to consider relocating the hearing to a location that will accommodate a larger number of persons. The motion was seconded by Mr. Cutler. Following discussion as to the status of the original motion, versus the substitute motion, the Mayor ruled that the substitute motion was out of order. 33 Mr. Bestpitch offered a motion to challenge the ruling of the Chair. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder and Cutler-------..-...--..-..-4. NAYS: Vice-Mayor Harris and Mayor Smith......................-....-....--.-.----.---2. (Council Member Dowe was absent.) The substitute motion was then adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder and Cutler----------------------4. NAYS: Vice-Mayor Harris and Mayor Smith........--.-.-.-----..-------------------------2. (Council Member Dowe was absent.) CITY MANAGER COMMENTS: ACTS OF ACKNOWLEDGMENT-BRIDGES: The City Manager expressed appreciation to Council for its leadership in regard to previous action to provide that design ofthe First Street Bridge will be completed as soon as possible for vehicular one-way traffic and a pedestrian bridge; and for the naming of an appropriate site (the First Street Bridge) in memory of the late Dr. Martin Luther King, Jr., both of which are decisions that will bring the community closer together. At 5:25 p.m., the Mayor declared the meeting in recess for three closed sessions. At 6:20 p.m., the meeting reconvened in the Council Chamber, with Mayor Smith presiding and all Members ofthe Council in attendance, with the excepti'Jn of Council Member Dowe. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Carder moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act: and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Harris and adopted by the following vote: 34 AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith .........------..............-.---................---.............-------...........-------6. NA"l): NClIlEl...------------..........------------.........----------............---------........--..0. (Council Member Dowe was absent.) OATHS OF OFFICE.COMMITTEES.PERSONNEL DEPARTMENT: The Mayor advised that there is a vacancy on the Personnel and Employment Practices Commission, created by the death of Jeanette E. Hardin, for a term ending June 30, 2003; whereupon, he opened the floor for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Virginia Stuart. There being no further nominations, Ms. l)tuart was appointed as a member ofthe Personnel and Employment Practices Commission, for a term ending June 30, 2003, by the following vote: FOR MS. STUART: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler Clllel ftnCllfClr l)n1itl1.........--------.--................------..............----------...............----------6. (Council Member Dowe was absent.) OATHS OF OFFICE-COMMITTEES.INDUSTRIES: The Mayor advised thatthere is a vacancy on the Industrial Development Authority due to the resignation of Stark H. Jones, for a term ending October 20, 2006; whereupon, he opened the floor for nominations to fill the vacancy. Mr. Carder placed in nomination the name of Allen D. Williams. There being no further nominations, Mr. Williams was appointed as a Director of the Industrial Development Authority for a term ending October 20, 2006, by the following vote: FOR MR. WILLIAMS: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith--...--------------..--------------....-------------------------.-..-----------------------6. (Council Member Dowe was absent.) 35 COMMITTEES-PARKS AND RECREATION: The Mayor advised that there are three vacancies on the Parks and Recreation Advisory Board; whereupon, he opened the floor for nominations. Mr. Bestpitch placed in nomination the names of Mary F. Monk, Jim Hale and Carl H. Kopitzke. There being no further nominations, Ms. Monk and Messrs. Hale and Kopitzke were appointed/reappointed as members of the Parks and Recreation Advisory Board, for terms ending March 31, 2006, by the following vote: FOR MS. MONK AND MESSRS. HALE AND KOPITZKE: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Smith...................--.------------6. (Council Member Dowe was absent.) COMMITTEES.LEAGUE OF OLDER AMERICANS: The Mayor advised that the one year term of office of Vickie F. Briggs as a City representative to the Advisory Committee . League of Older Americans, will expire on February 28, 2003; whereupon, he opened the floor for nominations to fill the vacancy. Mr. Bestpitch placed in nomination the name of Vickie F. Briggs. There being no further nominations, Ms. Briggs was reappointed as a member of the Advisory Committee - League of Older Americans, for a term ending February 28, 2004, by the following vote: FOR MS. BRIGGS: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Smith -.--...............--------------------------.--............-------------------------------.6. (Council Member Dowe was absent.) AIRPORT-OATHS OF OFFICE-COMMITTEES: The Mayor advised that the term of office of James M. Turner, Jr., as a member of the Roanoke Regional Airport Commission will expire on March 9, 2003; whereupon, he opened the floor for nominations to fill the vacancy. Mr. Bestpitch placed in nomination the name of James M. Turner, Jr. 36 There being no further nominations, Mr. Turner was reappointed as a member of the Roanoke Regional Airport Commission, for a term ending March 9, 2007, by the following vote: FOR MR. TURNER: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith ---........----------.........--------........---------.......---------..........----------.6. (Council Member Dowe was absent.) OATHS OF OFFICE.COMMITTEES.HOUSING/AUTHORITY: The Mayor advised that the terms of office of Sherman V. Burroughs, Raymond DeBose, Jr., and Tuan Reynolds as members of the Fair Housing Board will expire on March 31, 2003; and whereupon, he opened the floor for nominations to fill the vacancies. Mr. Bestpitch placed in nomination the names of Sherman V. Burroughs, Raymond Debose, Jr., and Tuan Reynolds. There being no further nominations, Messrs. Burroughs, Debose and Reynolds were reappointed as members ofthe Fair Housing Board, for terms ending March 31, 2006, by the following vote: FOR MESSRS. BURROUGHS, DEBOSE AND REYNOLDS: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Smith....--------.........-------.....-6. (Council Member Dowe was absent.) OATHS OF OFFICE-COMMITTEES.HOTEL ROANOKE CONFERENCE CENTER: The Mayor advised that the term of office of William White, Sr., as a member of the Hotel Roanoke Conference Center Commission will expire on April 8, 2003; whereupon, he opened the floor for nominations. Mr. Bestpitch placed in nomination the name of William White, Sr. There being no further nominations, Mr. White was reappointed as a member ofthe Hotel Roanoke Conference Center Commission for a term ending April 8, 2007, by the following vote: 37 FOR MR. WHITE: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Smith --------------------------------------------------------------------------------------------6. (Council Member Dowe was absent.) OATHS OF OFFICE-COMMITTEES-CABLE TELEVISION: The Mayor advised that there is a vacancy on the Roanoke Valley Regional Cable Television Committee created by expiration of the term of office of Danny Frei; whereupon, he opened the floor for nominations. Mr. Bestpitch placed in nomination the name of Delvis O. (Mac) McCadden. There being no further nominations, Mr. McCadden was appointed as a member of the Roanoke Valley Regional Cable Television Committee, for a term ending June 30, 2005, by the following vote: FOR MR. MCCADDEN: Council Members Harris, Wyatt, Bestpitch, Carder, C utle rand Mayor Smith -----.------....-.-.-.-------........-....--...-.---.-...----..-..---------------6. (Council Member Dowe was absent.) At 6:25 p.m., the Mayor declared the meeting in recess to be reconvened at 7:00 p.m., in the City Council Chamber. At 7:00 p.m., on Tuesday, February 18, 2003, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members C. Nelson Harris, Linda F. Wyatt, William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., and Mayor Ra I ph K. Smith ..............-..---------------------------------------------...--.....................------7. AB SENT: N one-----.-----...............-.-.-----------------------------.-.-..................----0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. 38 The reconvened meeting was opened with a prayer by Vice-Mayor Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PUBLIC HEARINGS: CITY CODE.zONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Tuesday, February 18, 2003, at 7:00 p.m., oras soon thereafter as the matter may be heard, on the request of the City of Roanoke, on a proposed amendment to the following sections of Chapter 36.1, Zonina, Code of the City of Roanoke (1979), as amended: Section 36.1.164, Permitted uses, and Section 36.1-185, Permitted uses, to remove medical clinics as a permitted use in the CN, Neighborhood Commercial District, and the C.1, Office District; and amending and reordaining Section 36.1.165, SDecial exceDtion uses, and Section 36.1.186, SDecial exceDtion uses, to add medical clinics as a use permitted by special exception in the CN, Neighborhood Commercial District, and the C-1, Office District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, February 7,2003 and Friday, February 14, 2003. A report of the City Planning Commission recommending approval of the proposed text amendments, advising that the amendments further the intent of Vision 2001-2020 to update the zoning ordinance to accommodate changes in land uses and to protect and improve the quality of life in the City's neighborhoods, was before Council. Mr. Carder offered the following ordinance: (#36245.021803) AN ORDINANCE amending and reordaining S36.1.164, Permitted uses, and S36.1-185, Permitted uses, of Division 3, Commercial District Regulations, of Article III, District Reaulations, of Chapter 36.1, Zonina. of the Code ofthe City of Roanoke (1979), as amended, to remove medical clinics as a permitted use in the CN, Neighborhood Commercial District, and the C-1, Office District; and amending and reordaining S36.1.165, Special exemDtion uses, and S36.1-186, Special exceDtion uses, of Division 3, Commercial District Reaulations, of Article III, 39 District Regulations. of Chapter 36.1, Zonina, ofthe Code ofthe City Roanoke (1979), as amended, to add medical clinics as a use permitted by special exception in the CN, Neighborhood Commercial District, and the C.1, Office District; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 135.) Mr. Carder moved the adoption of Ordinance No. 36245.021803. The motion was seconded by Mr. Dowe. The Mayor inquired ifthere were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. Mr. Bestpitch requested a definition of the term "licensed professional medical practitioners". He advised that "licensed professional medical practitioners" has a specific and limited meaning that the individual has attended medical school, graduated and subsequently been licensed to practice the profession of medicine. The City Attorney advised that according to research performed by his office and the Zoning Administrator, it has been determined that a broad term is used in the State Code to refer to a variety of medical practitioners or professions that are now registered by the State, other than that which is traditionally thought of as physicians. Mr. Bestpitch advised that a medical practitioner is a person who has attended medical school, and any person who practices an associated health related profession may be helping people to heal, but they are not medical practitioners; therefore, he stated that he was unsure of what the proposed ordinance will accomplish. He stated that many of these types of clinics have only one medical director who is not always on the premises on a full time basis and because there is only one licensed professional medical practitioner, it can be said that the facility is not a medical clinic, but a medical office, and may continue to operate by right in those instances where the City is of the opinion that it should operate by special exception. He requested some form of verification that the Commonwealth of Virginia has changed its definition of the meaning to practice medicine, and 40 cautioned attempts by the City to amend the City Code to state that "licensed professional medical practitioners" does not mean today what it meant several years ago. He advised that "licensed medical practitioners" has one clear, specific and limited meaning -. doctor. There being no further discussion, Ordinance No. 36245.021803 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Carder, Cutler, Dowe and Mayor Smith --........--------......-----------......-.--------......-----------...------------...------------.......--6. NAYS: Council Member Bestpitch-.------.......-------.-..------....-.--------.-1. EASEMENTS.SPECIAL PERMITS: Pursuant to action of the Council, the City Clerk having advertised a public hearing for Tuesday, February 18, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal of the City of Roanoke to allow encroachment of an awning extending at least eight feet and eight inches above the sidewalk and approximately 30 inches into the public right-of.way at the corner of 1 West Campbell Avenue and Jefferson Street, S. W., the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, February 7, 2003. A report of the City Manager advising that Hong Ki Min, owner of 1 West Campbell Avenue, located at the corner of Campbell Avenue and Jefferson Street, has requested permission for a tenant (applicant) to install an awning that will create an encroachment into the public right-of.way of Jefferson Street, S. W.; the revocable encroachment will extend approximately 30 inches into the right-of.way of Jefferson Street, at a height above the sidewalk of 8'8"; the right-of.way of Jefferson Street at this location is approximately 61 feet in width; and liability insurance and indemnification ofthe City by the applicant shall be provided, subject to approval of the City's Risk Manager. The City Manager recommended that Council adopt an ordinance, to be executed by the property owner and recorded in the Clerk's Office of the Circuit Court for the City of Roanoke, granting a revocable license to the property owner of 1 West Campbell Avenue, to allow installation of an awning that encroaches into the right-of-way of Jefferson Street, S. W. 41 Mr. Carder offered the following ordinance: (#36246.021803) AN ORDINANCE granting a revocable license to permit the installation and encroachment of an awning extending at least eight feet eight inches (8'8") above the sidewalk and approximately thirty (30) inches into the public right- of.way at the corner of 1 West Campbell Avenue and Jefferson Street, S. W., and bearing Official Tax No.1011127, upon certain terms and conditions; and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 137.) Mr. Carder moved the adoption of Ordinance No. 36246.021803. The motion was seconded by Mr. Cutler. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no questions/comments by Council Members, Ordinance No. 36246-021803 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe an d Mayor Smith ---------------------------------..-........-------------------------------................. 7. NAYS: N one---------------.......--------------------------.-.-...--------------------------------.-0. CITY MARKET-LEASES: Pursuant to action of the Council, the City Clerk having advertised a public hearing for Tuesday, February 18, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal of the City of Roanoke to award a contract for lease and management of the Historic City Market Building, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, February 7,2003. A report of the City Manager advising that in response to a Request For Proposals for Operational Management of the City Market Building, which was advertised on November 8, 2002, the City received four proposals for lease and 42 management; a review team interviewed all fourfirms and after thoroughly reviewing each proposal and checking references, the review team selected Advantis Real Estate Services Company as its first choice to provide the requested services, due to the company's level of experience, specific experience with similar operations, commitment to cleanliness, extensive leasing and marketing capability and experience with tenant relations, was before Council. The City Manager recommended that she be authorized to enter into a Lease and Management Agreement, to be approved as to form by the City Attorney, with Advantis Real Estate Services Company, for a term of one year with one, one year renewal option, at a management fee of$24,OOO.00 for the initial term and $25,200.00 for the renewal term, which funds were previously appropriated by Council. Mr. Carder offered the following ordinance: (#36247.021803) AN ORDINANCE authorizing the City Manager to enter into a lease and management agreement with Advantis Real Estate Services Company, for the lease and management of the City Market Building, upon certain terms and conditions; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 139.) Mr. Carder moved the adoption of Ordinance No. 36247.021803. The motion was seconded by Mr. Cutler. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no questions/comments by the Members of Council, Ordinance No. 36247.021803 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and Mayor Sm ith ..--------..-------...---------...------...------...--------..--------....------....------.. 7. NA)rl;: N()I1El----.....------...-------....------...------..-.------...-----.....-----....------.....--0. 43 HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, report and recommendation to Council. MILITARY ACTION-COUNCIL: The Reverend Rusty Dinkins-Curling, 2817 Cumberland Street, N. W., presented a resolution proposed by an organization known as Alternatives to War, opposing unilateral preemptive military action against Iraq by the United States of America. He requested that Council adopt the measure opposing the United States threatened violation of the United Nations Charter by unilateral preemptive military action against Iraq and the precedent such action would establish, and that the President and the Congress be urged to work with and through the United Nations to obtain compliance by Iraq with United Nations Security Council resolutions and that war should not be undertaken unilaterally or preemptively by the United States. Ms. Susie Fetter, 2923 Carolina Avenue, S. W., spoke in support of adoption of the above referenced resolution for reasons dealing primarily with the potential for humanitarian disaster, displacement of people, and the potential unintended consequences that may have global possibilities. She addressed economic concerns, and advised that the estimate of war is between $100 and $200 billion, in addition to the present defense budget, which means fewer resources for communities like the City of Roanoke. Ms. Gene Edmunds, 2322 Rosalind Avenue, S. W., Chaplain, Roanoke City and Roanoke County Jails, advised that as a Christian minister, she is naturally opposed to war in general, and to this war in particular, for those reasons set forth in the resolution. She referred to the potential for loss of lives on all fronts as a result of the war, and called upon Council to provide the necessary leadership by adopting the proposed measure opposing the war on Iraq. Ms. Willow Dees, 517 Allison Avenue, S. W., spoke in support of adoption of the resolution. She stated that she previously worked at a homeless shelter where she had daily contact with veterans, both ofthe Gulf War and of previous conflicts, who were dealing with mental health problems, physical health problems, addictions, homeless ness, and poverty, and it was obvious that available services/resources locally were not sufficient to meet their needs. She stated that she was appalled that the United States government is considering creating more veterans and sending more service people into danger and into war when it is obvious that veterans of previous conflicts are not adequately cared for. 44 COMPLAINTS.ACTS OF ACKNOWLEDGMENT .ROANOKE CIVIC CENTER: Mr. Chris Craft, 1501 East Gate Avenue, N. E., spoke against the sale of alcoholic beverages at the Roanoke Civic Center. In recognition of his retirement as a local business man and a community and state leader, Mr. Craft suggested that Council honor Roanoke's Delegate to the House of Representatives, A. Victor Thomas, for his many contributions. COMPLAINTS: Mr. Robert Gravely, 3860 Hershberger Road, N. W., expressed concern with regard to the overall condition of the City of Roanoke. At 8:30 p.m., the Mayor declared the meeting in recess until Thursday, February 27,2003, at 10:00 a.m., at the Roanoke Regional Training Center, 1220 Kessler Mill Road, Salem, Virginia, for a Joint Meeting of the Roanoke City Council and the Roanoke County Board of Supervisors, to discuss a Regional Water and Sewer Authority. The City Council meeting reconvened on Thursday, February 27, 2003, at 10:30 a.m., at the Regional Training Center, 1220 Kessler Mill Road, Salem, Virginia, for a joint meeting of the Roanoke City Council and the Roanoke County Board of Supervisors to discuss a regional water and sewer authority, with Mayor Ralph K. Smith and Chairman Joseph P. McNamara presiding. ROANOKE CITY COUNCIL MEMBERS PRESENT: William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt and Mayor Ralph K. Smith---..--------....-------..--------.--------..--------..--------..------7. ABS E NT: N one----...-----....-----.....-----...-----....-----....-----...------..--------.----.0. ROANOKE COUNTY BOARD OF SUPERVISORS PRESENT: Richard Flora, Joseph B. Church, Michael W. Altizer and Chairman Joseph P. McNamara-----...--4. ABSENT: Board Member H. Odell Minnix.-----..--------.-------.-------------------------1. OTHERS PRESENT: Representing the City of Roanoke: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; Stephanie M. Moon, Deputy City Clerk; Chris L. Slone, Public Information Officer; Michael T. McEvoy, Director of Utilities; and representing Roanoke County: Elmer C. Hodge, County Administrator; Paul M. Mahoney, County Attorney; Daniel R. 45 O'Donnell, Assistant County Administrator; Diane D. Hyatt, Chief Finance Director; Gary L. Robertson, Director of Utilities; and Diane S. Childers, Clerk to the Roanoke County Board of Supervisors. Chairman McNamara and Mayor Smith expressed appreciation to everyone for their attendance. The invocation was delivered by Council Member C. Nelson Harris. WATER-SEWERS AND STORM DRAINS: Gary Robertson, Utility Director, County of Roanoke, advised that it is not a coincidence that the Regional Training Center was chosen for the meeting, i.e., the regional accomplishments made by fire and rescue, whether it be the training center, the radio system or joint staffing ofthe Clearbrook fire station are projects that the localities would like to build on; and for 30 years there have been discussions regarding a water authority or regional cooperation on a water supply for the Roanoke Valley. He further advised that early last year, Roanoke City and Roanoke County staff were directed to pursue possibilities of an authority; meetings that began with anxiety and trepidation ended with excitement and expectations; many different scenarios were reviewed; a contract amendment between the City and the County was considered, with various options of a wholesale authority that would combine water sources, but keep distribution systems separate and a full service authority that would combine not only sources, but also transmission, distribution and administration; and discussions regarding a water authority should also include wastewater. He expressed appreciation for an opportunity to join with the Roanoke City Director of Utilities to recommend that the City of Roanoke and the County of Roanoke form a full service water and wastewater authority, based upon the following three principles: equal representation between the City and the County on the Authority, pool assets of both the City and the County, and equalize the rates between the City and the County. Mr. Robertson expressed appreciation to both City Council and to the Board of Supervisors for their support over the past few months and the following staff who worked diligentlythroughoutthe process: ElmerC. Hodge, Darlene L. Burcham, William M. Hackworth, Paul M. Mahoney, Jesse A. Hall, Diane D. Hyatt, Chris L. Slone and John Williamson and Dale Moore, representatives of Roanoke Gas Company, reviewed rate analysis and potential roadblocks. 46 Michael T. McEvoy, Director of Utilities, City of Roanoke, advised that staff's recommendation to form a full service water and wastewater authority should include the supply, treatment, transmission, and distribution of water to citizens in both Roanoke City and Roanoke County, collection and treatment of wastewater, and such functions as meter reading, billing, and account services for customers. He advised that staff is also recommending that an independent governing board oversee the authority, and the governing board should consist of equal representation from both localities. Mr. McEvoy further advised that significant efficiencies are to be gained that will benefit all customers, i.e.: shared personnel and equipment, combined management of the water reservoirs for maximum yield, joint meter reading and billing operations, consistent operating policies including levels of treatment, combined purchasing, drought management, and development review; and combining operations will result in better planning and design of future improvements for more efficient service delivery which will save time and money by not duplicating solutions to the same problems. Mr. McEvoy stated that an authority is in the Roanoke Valley's long term best interests; combining the two systems will provide financial stability, which is important in a capital-intensive industry like utilities; strong utility systems are helpful in promoting economic development; customers will gain redundancy during short-term emergencies, as well as periods of drought; facilitate replacement of older infrastructure as well as construction of new facilities in areas not currently served; and while the County and the City are taking this initial step, the authority will be structured so as to allow other jurisdictions to participate in the future. Mr. McEvoy further stated that the abovestated items apply to both water and wastewater service; by combining assets, maximizing existing facilities, and making additional inter-connections, a stronger and more stable water supply is created for both localities; water plant expansions can be deferred through efficient use of existing facilities; and construction of a large water supply project will require combined resources that an authority can provide. Mr. Robertson commented on the benefits of wastewater being included in an authority. He pointed out that Roanoke County and the City of Roanoke, in addition to the City of Salem, Town of Vinton and Botetourt County, already share a single wastewater treatment facility and joint interceptor lines; and forming an authority further solidifies the arrangement and makes planning for future improvements easier and less controversial. 47 Mr. Robertson advised that Roanoke County presently has a contract with the City of Roanoke for wastewater treatment; because of requirements from the Department of Environmental Quality and a desire for additional capacity, amendment to the contract will be necessary; and formation of an authority between Roanoke County and the City of Roanoke, with shared ownership, removes any uncertainty involved with renegotiating a contract for wastewater services in the future, and also increases leverage for permitting other government agencies for future improvements. Mr. Robertson further advised that both the County and the City Utility Departments share personnel, billing, equipment and administration between water and sewer operations; and wastewater should be included in the proposed regional authority in order to gain the most efficiency and to maximize potential cost savings. Mr. McEvoy called attention to the following guiding principles: pooled assets of utility systems by both localities, equal representation on an independent governing board, and equalization of rates over a mutually agreeable schedule. He explained that there is significant work to be done; staff is recommending authorization to prepare the necessary documents, contracts, and studies for formation of a regional water and wastewater authority; and will return within 60 days to the respective governing bodies with a status report. The County Attorney presented a resolution endorsing the creation of a regional water and wastewater authority, which was adopted by the Roanoke County Board of Supervisors on a 4-0 vote. Mr. Cutler offered the following resolution: (#36248.022703) A RESOLUTION endorsing the creation of a regional water and wastewater authority, and authorizing the City Manager, Director of Finance and City Attorney to proceed with developing an agreement and plan to create such an authority. (For full text of Resolution, see Resolution Book No. 67, page 140.) 48 Mr. Cutler moved the adoption of Resolution No. 36248.022703. The motion was seconded by Mr. Bestpitch. Appreciation was expressed to City and County staff for their efforts to move the localities toward mutual cooperation. There being no further discussion, Resolution No. 36248.022703 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith -----.-..------.-......-----.........-----........----------......----------.......-------7. NA"l): NClI1El..----------.....----------......---------.....----------........--------......----------.0. There being no further business, the Mayor declared the meeting of Roanoke City Council adjourned at 10:55 a.m. APPROVED Ralph K. Smith Mayor ATTEST: ~"r'r\.~ Stephanie M. Moon Deputy City Clerk 49 REGULAR WEEKLY SESSION-----ROANOKE CITY COUNCIL March 3, 2003 9:00 a.m. The Council of the City of Roanoke met in regular session on Monday, March 3, 2003, at 9:00 a.m., in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Vice-Mayor C. Nelson Harris presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reaular Meetinas, Code of the City of Roanoke (1979), as amended; and pursuant to Resolution No. 36193-010603 adopted by the Council on January 6, 2003, which changed the time of commencement of the regular meeting of Council to be held on the first Monday in each month from 12:15 p.m., to 9:00 a.m. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, and Vice-Mayor C. Nelson Harris----------------------------------------.-----.-4. ABSENT: Mayor Ralph K. Smith and Council Members Linda F. Wyatt and Alfred T. Dowe, J r ...---.--------------------------------------------------------------------........-----------3. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. COMMITTEES-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. The motion was second by Mr. Carder and adopted by the following vote: 50 AYES: Council Members Bestpitch, Carder, Cutler, and Vice.Mayor Harris--4. NA)(li: NClI1El-------..............---------------.-...........-----------------..........--------------~. (Mayor Smith and Council Members Wyatt and Dowe were absent.) At 9:05 a.m., the Vice-Mayor declared the meeting in recess to be immediately reconvened in the Emergency Operations Center Conference Room, Room 159, for a Council/Staff Work Session. The Council meeting reconvened at 9:15 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with all Members of the Council in attendance, except Mayor Smith, Vice-Mayor Harris presiding. OTHERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; Mary F. Parker, City Clerk; Rolanda Russell, Assistant City Manager for Community Development; George C. Snead, Jr., Assistant City Manager for Operations; R. Brian Townsend, Director, Department of Planning and Code Enforcement; Kenneth H. King, Manager, Streets and Traffic. ITEMS LISTED ON THE 2:00 P.M. DOCKET REQUIRING QUESTIONS/DISCUSSION/CLARIFICATION; AND ADDITIONS/DELETIONS TO THE 2:00 P.M. DOCKET: The City Manager called attention to hard copies of certain agenda itElms that were not forwarded to the City Clerk's Office in time to be included on the electronic agenda, and noted that all agenda items are now in a format to be acted upon by the Council. Mr. Bestpitch inquired as to the process regarding agenda item 7.a. in connection with a report of the City Planning Commission recommending an amendment to the C-3, Central Business District regulations, to include veterinary clinics, without corrals and pens, as a special exception use. R. Brian TownsElnd, DirElctor, DElpartment of Planning and Code Enforcement, advised that the City Planning Commission discussed the item at its meeting on February 20 and it was the understanding of the Planning Commission that it was to discuss the itElm in terms of whether the Planning Commission could support moving forward with initiation of the zoning ordinance amendment. He stated that on a 4 .2 vote, the City Planning Commission is recommending that Council initiate 51 the zoning ordinance amendment which can be done by resolution adopted by the Council. He clarified that it was the understanding ofthe City Planning Commission that Council was requesting the Planning Commission to consider the matter and report its recommendation to the Council and the Council would decide if it wishes to move forward with the petition to amend the zoning ordinance. The City Manager clarified that there may have been either a misunderstanding on the part ofthe City Planning Commission, or following review of the tape recording of the Council meeting, it appeared that the direction that was sent by Council was not for the City Planning Commission to decide whether or not to initiate the petition, but to provide feedback to the Council. She advised that the City Planning Commission is supportive of the petition, however, the Planning Commission is suggesting that Council initiate the zoning ordinance amendment. At this point, Council Members Dowe and Wyatt entered the meeting. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL: Council Member Cutler inquired as to the status ofthe rezoning of7.292 acres of land at Wonju Street and Franklin Road, S. W., from Light Manufacturing District, to General Commercial District, for the possible construction of a shopping center. The City Manager responded that no information has been received to date, however, as information is received, it will be forwarded to the Council. Council Member Wyatt referred to a communication from the City Manager under date of February 27,2003, responding to her inquiry as to whether the City's revised overtime policy is creating problems in certain City departments. The City Manager submitted a communication advising that a survey of departments with significant overtime use was conducted; and according to responses received, the new overtime policy does not appear to have impacted productivity in any measurable way. She stated that the changes made in July were in compliance with the FLSA and are more representative of what occurs in the marketplace today; departments are coping with the changes and have reported that there have been no instances where coverage could not be provided due to not having anyone answer the call for overtime; departments such as Fire-EMS and E.911 may have to hold employees over from one shift to cover the next shift if no one answers the call for overtime; and these employees understand that this is the nature of their work and have come to expect the call for overtime and the occasional hold over. She explained that overtime coverage in Fire-EMS is driven 52 by factors such as personnel shortages due to recent retirements; and there is no specific data to show that the new overtime policy has had any significant impact on City services. Ms. Wyatt stated that the City Manager's communication was not fully responsive to her inquiry, and requested additional information in regard to the number of hold overs prior to initiating the revised policy, compared to the current number of hold overs in the Fire/EMS, Police and Maintenance departments specifically. BRIEFINGS BY CITY STAFF: The City Manager advised that several meetings ago, Council was requested to appropriate funds for more detailed planning relative to traffic calming initiatives in several areas of the City. She referred specifically to the Williamson Road area inasmuch as some time ago there was dissension between the business community and the residential community about the type oftraffic calming initiatives that should take place, and City staff has addressed concerns and would like to review alternatives for consideration by Council. She called attention to meetings attended by representatives of businesses/residents of the Williamson Road area over the past several months, and it is believed that there is a general agreement at this time. Kenneth H. King, Manager, Streets and Traffic, advised that the issue came to the surface when the City proposed the resurfacing of Williamson Road from Angell Avenue to Hershberger Road, N. W. He stated that requests were received from the business community to consider changing the pavement markings on the road at the time of resurfacing, to reinstitute a center turn lane, and to provide two lanes in each direction. He noted that data revealed that 60 per cent of all accidents in the area were rear end collisions in the inside travel lane, which began to solidify a belief that vehicles turning left were exposed to greater risk of rear end collisions; however, in meetings with neighborhood groups, it was reported that the real problem is the speed of traffic, characteristics of traffic, and residents favor a plan that would be more compatible with the neighborhood environment, including bicycle paths, sidewalks, curb and gutter and streetscaping. In summary, Mr. King recommended the modification of pavement markings to establish a center turn lane when the road is resurfaced; that the area between Angell Avenue and Christian Avenue be used to demonstrate how the center turn lane can be modified to include a landscaped median and other roadway enhancements, such as textured pavement in the center lane and pedestrian crosswalk areas can be included to calm traffic and to make the roadway operate in greater compatibility with its environment. Discussion by Council: *There does not appear to be a groundswell of requests for bicycle lanes in the Williamson Road community, and residents are far more concerned with having sidewalks and trees, rather than bicycle lanes. *Persons who live in the area do not want a 25 mile per hour speed limit, but they do favor an alternative that will move traffic up and down the corridor efficiently. Currently, there is a considerable amount of spill over traffic into the residential neighborhoods and some residents fear that there will be heavy duty traffic on certain neighborhood streets. Residents want the streetscape cleaned up with a more user friendly atmosphere. *There was consensus on the Williamson Road Plan that it would slow down traffic and provide more of a boulevard appearance with street trees, wider sidewalks, etc., to provide a more user friendly area. *The amount of truck traffic on Williamson Road is comparable to Brandon Avenue, S. W. * Are there other areas of the City that are more intense in terms of pedestrians crossing the road? It was noted that few pedestrians cross Williamson Road; however, there is some foot traffic in the vicinity of the Williamson Road Branch Library and Richie.Freeze. One of the most dangerous crossings is located at the adult home where residents cross the street to access the Seven . Eleven Store. *Can the area from Christian Avenue south to Angell Avenue be completed as a part ofthe maintenance project, or should separate funding be identified? It was explained by staff that the area would require additional funds beyond the maintenance project; approximately $140,000.00 is earmarked as opportunity funding for the area, pursuant to direction of Council; however, these types of improvements are estimated to be in the range of $200,000.00. 53 54 *It would appear that providing for a left turn lane for vehicles to move out of the line of traffic will inevitably raise the average speed limit. Concern was expressed that while the number of accidents might be reduced, the severity of accidents could increase because vehicles will be moving at a higher rate of speed. *Because of spacing and the amount of traffic that businesses generate, there are not a lot of opportunities for two cars to be in the left turn lane heading toward each other, and it appears that with almost continuous curb cuts along a fair amount of Williamson Road, there will be more opportunities for a head on collision with one vehicle heading north and one heading south, with both vehicles trying to get in the center left turn lane. *Five traffic lanes and an unimpeded left turn lane represents another Brandon Avenue. Roads in the City of Roanoke should be designed to accommodate the posted speed limit and no more. * The traffic calming project should be accomplished in an aesthetically pleasing manner and initiated on a trial basis. *Are there Federal funds that could be used for a demonstration project? *With landscaping and medians, traffic will be slowed down, therefore, medians should be installed as soon as possible to prevent a speedway appearance from occurring. *The opportunity to improve aesthetics by means of street trees, vegetation, etc., is important because if the appearance of the street appeals to motorists, they will slow down to enjoy the view. *The issue is not justtraffic calming, and it is necessary to be conscious of certain roads in the City that are arterial roads, the purpose of which is to move traffic efficiently from one side of the City to the other. It is important not to end up with a congested City where no one wants to drive through a certain part of town. The City needs to 55 provide a balance by calming traffic down, but at the same time, traffic should not be calmed down to the point that traffic becomes so congested that people avoid certain parts of town, or traffic is directed to parallel streets, thereby creating more traffic. *During the summer months, teenagers congregate at Trinkle Avenue. As the proposed plan is implemented, there should be some assurance that another traffic nightmare will not be created for persons traveling and residing in the Williamson Road area. *Where there are a limited number of parking spaces located directly in front of a business, could an incentive be offered to those business owners to encourage customers to park in adjacent parking areas/lots that are owned and used by the businesses. The City Manager advised that City staff will identify funds for traffic calming initiatives in several locations in the City, Council appropriated funds for the final design, and it is hoped that any excess funds in the account can be used to address some ofthe improvements; however, the Williamson Road project appeared to have the need for additional discussion by Council. She stated that if the Council is supportive ofthe Williamson Road pilot project, staff will identify funding forthe first phase. She noted that it is doubtful that funds will be available to complete the second phase of the project which could be the next step, and some of the roads will take multiple years for project completion. She advised that City staff is reviewing the Brandon Avenue issue, and exploring certain concepts in connection with addressing traffic which could involve private property owners. She called attention to numerous locations in the City of Roanoke where traffic calming needs to take place, but they cannot all be completed in the immediate future. Mr. King advised that an open house will be held in April to involve those businesses that will be affected by the Williamson Road traffic calming project, to present the project as a Phase I and Phase II type implementation, and to encourage businesses to consolidate their driveways and to share access, with the goal of a mid..July construction time frame. It was the consensus of Council that final design of the Williamson Road project will be presented to Council for review and approval, and the City Manager advised that staff will proceed with detailed design work on the Williamson Road, Grandin/Memorial and BullittlJamison traffic calming projects. 56 LEADERSHIP COLLEGE: Stephen Niamke, Coordinator, Roanoke Neighborhood Partnership, presented information on the City of Roanoke's first Leadership College. He advised that the purpose of the Leadership College is to educate citizens about how the City of Roanoke functions and to teach best practices in leadership and community organizing; and graduates of the Leadership College will become resources within their respective communities, capable of advising others as they access City services and ready to lead as citizens work to solve problems within the community. Council Member Cutler inquired if there could be an incentive for having graduated from the Leadership College when applying for appointment to a Council. appointed committee; whereupon, the City Manager advised that if the Council wishes to place graduation from the Leadership College as a criteria for appointment to boards and commissions, such could be accomplished following completion of the first Leadership College. There was discussion in regard to creating a participative and a hands on environment for those persons participating in the sessions; encouraging citizens to participate who have not thus far been actively engaged in City government activities; conducting sessions that will involve role playing activities, for example: a mock City Council meeting or City Planning Commission meeting; and that the level of instruction will be such that graduates will know how to navigate the City government structure. FRANKLIN ROAD CULVERT: Mr. Townsend advised that there has been light activity on the site, a street opening permit was issued, and a soil analysis is under way. He stated that the developer is currently working on two plans, and he has been requested to review the plans with City Planning and Engineering staff prior to submitting a request to Council. FAIRACRES PROPERTY: The City Manager presented a communication which was intended to provide Council with additional information as a part of its consideration of a request to endorse a resolution offered by the Roanoke Valley Preservation Foundation recognizing the architectural and historical significance of the Fairacres property, located at 2713 Avenham Avenue, S. W. She advised that the site is approximately 2.5 acres and contains one house of over 6,800 square feet, current zoning is RS-3, Residential Single Family District, and principal permitted uses include single family detached, day care homes, day care facilities (elderly), churches/synagogues, parks/playgrounds, and home occupations. > ~ 57 The City Manager explained that the residential development potential by right under current zoning includes use of the house in its current configuration as a single family residence, subdivision ofthe property into RS-3 compliant lots with the house in place (number limited given location of the house on the existing lot - estimated three - six new lots could be created); and subdivide the property into RS-3 compliant lots with demolition of the house (estimated number of lots created 14-16). The City Manager advised that consideration of any resolution by Council recognizing the "architectural and historic significance" of the Fairacres property will not have any effect on the "by right" development potential ofthe property under its current RS-3 zoning designation, including demolition of the existing structure; and while no one can predict with certainty what may happen if Council were to adopt the proposed resolution, any of the following could result: *Chilling any purchase interest in the site while it is currently on the market, or dampening investigation of other re-use options that may be economically viable, by giving the indication that the City is not interested in considering any other use of the property except as one single family detached structure. *Potentially accelerating any interest to pursue demolition of the property in anticipation that the City might soon initiate a change of the zoning on the property to more closely reflect the sentiments contained in the resolution (Historic designation would put limitations on "by right" demolition). *Implying that the City would deny any demolition or development activity, when, in fact, the support for the resolution would not affect the "by right" development rights under the property's current zoning. Council Member Cutler advised that he intended to offer the resolution at the 2:00 p.m. Council session, and to indicate that adoption ofthe resolution has no real impact on the "by right" development of the property. There was discussion with regard to legal ramifications, if any, to the City if the resolution is adopted; whereupon, the City Attorney advised that the possibility of any type of legal action in connection with the property is remote, and the resolution states primarily that Council recognizes the architectural/historical value of the Fairacres property. 58 The City Manager called attention to statements that have been made that the property could be purchased by an individual, or group of individuals, and donated to the City of Roanoke. She advised that although Fairacres is a beautiful historical home, the City is currently experiencing problems with some of the historic homes that it currently owns because they have not been used appropriately. She explained that the Parks and Recreation Master Plan suggests that the homes not be used for these purposes and at some point in the future, the homes should be returned to historical home use. She stated that if there are plans that would suggest that the City either acquire the Fairacres property, or that the property be donated to the City for a specific use, the City as an organization should be cautious about any such donation, given the fact that there may be even more expenses assoc:ated with a donation. At 11 :05 a.m., the Vice-Mayor declared the work session in recess. At 11:15 a.m., Council convened in Closed Session in the Council's Conference Room, Room 451, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, to discuss vacancies on certain authorities, boards, commissions, and committees, appointed by Council, which closed session was previously approved by the Council at its 9:00 a.m. session. At 11 :40 a.m., the Council meeting reconvened in the City Council Chamber, with all members of the Council in attendance, with the exception of Mayor Smith, Vice-Mayor Harris presiding. With respect to the Closed Meeting just concluded, Mr. Bestpitch moved .that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe, and Vice. Mayor H arris..............................................................................................-.-6. NAYS: None---------------.--------------------------------------------------------------------.0. (Mayor Smith was absent.) 59 COMMITTEES-PARKS AND RECREATION: The Vice-Mayor advised that there is a vacancy on the Parks and Recreation Advisory Board, and called for nominations to fill the vacancy. Mr. Cutler placed in nomination the name of James Settle. There being no further nominations, Mr. Settle was appointed as a member of the Parks and Recreation Advisory Board, for a term ending March 31,2006, by the following vote: . FOR MR. SETTLE: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe an d Vice-M ayo r Harris------------------------.-----------..------------.-------------------------.------6. (Mayor Smith was absent.) FLOOD REDUCTION/CONTROL: The Vice.Mayor advised that there is a vacancy on the Flood Plain Committee, and called for nominations to fill the vacancy. Mr. Cutler placed in nomination the name of Herbert C. Berding, Jr. There being no further nominations, Mr. Berding was appointed as a member of the Flood Plain Committee, for a term ending June 30, 2003, by the following vote: FOR MR. BERDING: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe and Vice-Mayor H arris-------------------------------.---------------------.-.----------------...----------6. (Mayor Smith was absent.) PLANNING-COMMITTEES-OATHS OF OFFICE: The Vice.Mayor advised that the four-year terms of office of Gilbert E. Butler, Jr., D. Kent Chrisman, and Melvin Hill as members ofthe City Planning Commission expired on December 31,2002, Mr. Hill has declined to serve another term, and called for nominations to fill the vacancies. Mr. Bestpitch placed in nomination the names of Gilbert E. Butler, Jr., D. Kent Chrisman and Henry Scholz. There being no further nominations, Messrs. Butler, Chrisman and Scholz were reappointed/appointed as members ofthe City Planning Commission, for terms ending December 31, 2006, by the following vote: 60 FOR MESSRS. BUTLER, CHRISMAN and SCHOLZ: Council Members Wyatt, Bestpitch, Card~r, Cutler, Dowe, and Vice-Mayor Harris--........---------......-.---------6. (Mayor Smith was absent.) There being no further business, at 11 :40 a.m., the Council meeting was declared in recess until 2:00 p.m., in the City Council Chamber. The Council meeting reconvened at 2:00 p.m., on Monday, March 3, 2003, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Vice.Mayor Harris presiding. PRESENT: Council Members Linda F. Wyatt, William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., and Vice-MayorC. Nelson Harris-------6. ABSENT: Mayor Ralph K. Smith....------------.--.........-----------.-......----------------1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by David Springer, Member, Bdhar Faith. The Pledge of Allegiance to the Flag of the United States of America was led by Vice.Mayor Harris. PRESENTATIONS AND ACKNOWLEDGMENTS: PROCLAMATIONS: Vice.Mayor Harris presented a proclamation declaring the month of March 2003 as American Red Cross Month. CONSENT AGENDA The Vice-Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. 61 AIRPORT-EASEMENTS-CITY PROPERTY: A communication from the City Manager requesting that Council schedule a public hearing for Monday, March 17, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to an encroachment into the public right-of-way at the main entrance of the Roanoke Regional Airport, Official Tax No. 6640115, was before the body. Mr. Carder moved that Council concur in the request ofthe City Manager. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe, and Vi ce.M ayor Harri s----...---------.---------------------------------------------------------------------------6. NAYS: N on e---------------..------------.------------.-----------...----------.------------.--------0. (Mayor Smith was absent). PURCHASE/SALE OF PROPERTY.AIRPORT-CITY PROPERTY: A communication from the City Manager requesting that Council schedule a public hearing for Monday, March 17,2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposed conveyance of City-owned property on Municipal Road, N. E., identified as Official Tax No. 6640123, was before the body. Mr. Carder moved that Council concur in the request ofthe City Manager. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe, and Vice- M ayor Harris--------_.------------------------------------_.--------------------------------------------6. NAYS: N one-----------------------------------------------------------------------------------------0. (Mayor Smith was absent). REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: REAL ESTATE VALUATION-CITY EMPLOYEES: A communication from Vice-Mayor C. Nelson Harris, Chair, City Council Personnel Committee, advising of the retirement of Willard N. Claytor, Director, Real Estate Valuation, effective July 31, 2003, was before Council. 62 As Chairman of the Personnel Committee, he requested that the following actions be taken: (1) given Mr. Claytor's many years of outstanding service to the City Council and to the City of Roanoke, the City Clerk is requested to arrange an appropriate retirement function for Mr. Claytor; (2) the Director of Finance is requested to provide a brief written summary relative to his plans for integrating the Real Estate Valuation function into his office, effective August 1, 2003, and during the spring meeting of the Personnel Committee when determining salary adjustments, it would be appropriate for Council to consider an appropriate pay increase for the Director of Finance related to his increased responsibilities in assuming this function; and (3) the City Attorney is requested to prepare the necessary action to remove the Director of Real Estate Valuation position from a Council-Appointed position to a Director of Finance position, effective August 1, 2003. Without objection by Council, the Vice-Mayor advised that the communication would be received and filed. LANDMARKS/ HISTORIC PRESERVATION: Council at its regular meeting on Tuesday, February 18, 2003, having deferred action on a request of the Roanoke Valley Preservation Foundation for endorsement by Council of a resolution recognizing the architectural and historic significance of the Fairacres property, located at 2713 Avenham Avenue, S. W., the matter was again before the body. Mr. Cutler offered the following resolution: (#36249.030303) A RESOLUTION recognizing the architectural and historic significance of the Fairacres property. (For full text of Resolution, see Resolution Book No. 97, page 143.) Mr. Cutler moved the adoption of Resolution No. 36249.030303. The motion was seconded by Mr. Dowe. Mr. Cutler requested that the record reflect that the Fairacres property is of architectural and historic significance, but it should be noted that the resolution does not affect the rights of the Roanoke Council of Garden Clubs to develop the property, and he supports those sentiments as expressed in the resolution. Charles H. Osterhoudt, Attorney, representing the Roanoke Council of Garden Clubs, Inc., owner of the property, advised that his client opposes adoption of the resolution at this time; however, the position of his client does not mean that it is opposed saving and preserving the property in its present status. He stated that the organization is well aware of the fact that there are persons in the community, particularly in the South Roanoke area, who oppose any change to the property, but 63 maintaining the property is a burden that the organization can no longer carry, and is a question that should be passed on to a new owner. He advised that the Roanoke Council of Garden Clubs, Inc., is an umbrella organization, the constituent members of which are the various garden clubs located throughout the Roanoke Valley; when the Fairacres property was acquired in 1964 from the Stevenson family, there were 52 such garden club organizations in the Roanoke Valley and over 1500 members; and today there are only 22 organizations with approximately 600 members. He called attention to restrictions on the use of the Fairacres property; in 1992, the Roanoke Council of Garden Clubs sought approval to use the property for other purposes, which was widely opposed by the neighborhood; and in order for the Council of Garden Clubs to survive, it must relocate to an area that is easier to maintain and more compatible with its fund raising efforts. Therefore, he stated that the Roanoke Council of Garden Clubs is of the opinion that a position in regard to the historic significance of Fairacres should await a new owner. Sarah Bell Parrott, 3112 Somerset Street, S. W., President ofthe Mill Mountain Garden Club, one of the largest clubs in the Roanoke Council of Garden Clubs, advised that Fairacres is a historic home built by William C. Stevenson who was a prominent local businessman and an early citizen of Roanoke; the house was designed by the noted architectural firm of Frye and Chesterman, who were responsible for some of the most significant buildings in Roanoke; and the Tudor Revival style house was a popular style in residential design in the first half of the twentieth century. Because of the relative youth of Roanoke, she stated that there are not many homes of this caliber and age; therefore, she requested that Council adopt the resolution which acknowledges both the architectural and historic significance of Fairacres, and will raise the awareness of its historic value to the Roanoke Valley. Ms. Vikki Tomlinson, 25 Claybrook Court, Blue Ridge, Virginia, spoke in support of adoption of the resolution because of the historic significance of the Fairacres property. Allison Blanton, 1701 Arlington Road, S. W., President of the Roanoke Valley Preservation Foundation, advised that the Preservation Foundation wishes to clarify that Fairacres is an architecturally and historically significant property in the City of Roanoke, and encourages property owners to be aware of the historic significance as plans are finalized for the future of Fairacres. Barbara N. Duerk, 2607 Rosalind Avenue, S. W., who served as President of Neighbors in South Roanoke when the South Roanoke Neighborhood Plan was adopted in 1988, advised that South Roanoke's values are listed as community values and are important to the unique neighborhood character and quality of life; the history and architecture of the neighborhood are important features that should be acknowledged and protected; and residents value gateway entrances, along with 64 new development and construction that should be compatible with the design and scale of existing residential and commercial development. She stated that the neighborhood plan specifically refers to the importance of historic and architectural resources; therefore, Fairacres is one ofthe most prominent resources that should be protected. She advised that a sense of place should be maintained, and encouraged Council to adopt the resolution recognizing the architectural and historic significance of the Fairacres property. Mr. Carder advised that the proposed resolution does not in any way affect what can be done with the Fairacres property, but simply states that Fairacres adds to the historic value of the neighborhood. Resolution No. 36249.030303 was adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe, and Vice -Mayor Harris -------------.......------------...-.....------------------...--------------.-.-----6. NA)(l): NCll1e..-----------.-.........-----------............----------------.........-------------._.-0. (Mayor Smith was absent.) SCHOOLS: Dr. Rita Bishop, Associate Superintendent for Instructional Systems, Roanoke City Public Schools, presented a briefing on the English Language Learner's Program (ELL). She advised that the ELL must be based in sound educational theory, exhibit effective implementation ofthe educational theory, provide necessary resources for success, ensure regular evaluation and modification (when needed), and provide equitable access for students; guiding principles provide trained and knowledgeable staff, ensure that administrators and teachers are skilled in effective instructional practices for ELL, inform parents/guardians regarding ELL policies and practices, and be accountable for the success of its students. She presented results of a survey of Limited English Proficient Students as of January 30, 2003, totaling 432 in Pre Kindergarten through Grade 6; and students were served as follows in the English Language Learner's Program. 1996 - 1997 - 123 1997 - 1998 - 129 1998 - 1999 - 194 1999 . 2000 . 225 2000 - 2001 - 302 2001 . 2002 . 353 2002 - 2003 - 432 65 Without objection by Council, the Vice-Mayor advised that the briefing would be received and filed. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: EMERGENCY SERVICES-FLOOD REDUCTION/CONTROL.SNOW REMOVAL: The City Manager submitted a communication advising that on February 24, 2003, the City was notified by the Virginia Department of Emergency Management that the Governor had declared a State of Emergency for snow removal due to expenses incurred by the Virginia Department of Transportation; once a State of Emergency has been declared, localities responsible for their own snow removal efforts are eligible to apply for public assistance; if approved, the City WOUld be eligible for snow removal for a 48 hour period, including such activities as plowing, cleaning sidewalks and chemicals; the 48 hour period will cover from February 15, 2003, at 7:00 p.m., through Monday, February 17, 2003, at 7:00 p.m.; and costs claimed for the period totaled $107,798.27. It was further advised that the City experienced a flood event commencing Saturday, February 22,2003, which resulted in both public and private damage and significant cost to the City in dealing with the impact of the emergency; and an initial estimate of cost for the event includes $1,031,100.00 in damage to public property and $1,322,500.00 in damage to homes and businesses, which estimates are subject to change as findings are updated and insurance estimates are received. It was explained that damage estimates, a slow economy, and reductions in State funding limit the City's ability to cover the cost of expenses resulting from these events; on February 25, the City Manager declared emergencies to exi..t for both of these events based on information received by the Virginia Department of Emergency Management; declaration of a local emergency does not automatically guarantee that State and Federal financial assistance will be provided; and the Governorwill make a decision on whether or not to request Federal assistance, once State-wide damage estimates are received. The City Manager recommended that Council confirm the City Manager's action declaring local emergencies to exist for snow for the period February 15 - February 17, 2003, and for a flood commencing on February 22,2003. 66 Mr. Dowe offered the following resolution: (#36250.030303) A RESOLUTION confirming the declaration of a local snow emergency; conferring emergency powers in the City Manager as Director of Emergency Management; authorizing the City Manager to make application for Federal and State public assistance to deal with such emergency; designating a fiscal agent and an agent for submission of financial information for the City; and calling upon the Federal and State governments for assistance. (For full text of Resolution, see Resolution Book No. 97, page 144.) Mr. Dowe moved the adoption of Resolution No. 36250.030303. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe and Vice. Mayor H arris -------.-..........------------.--.-........-----------------.........---------------...-6. NA)rl): None.......--------------..................--------------...............--------------......-0. (Mayor Smith was absent). Mr. Dowe offered the following resolution: (#36251.030303) A RESOLUTION confirming the declaration of a local flooding emergency; conferring emergency powers in the City Manager as Director of Emergency Management; authorizing the City Manager to make application for Federal and State public assistance to deal with such emergency; designating a fiscal agent and an agent for submission of financial information for the City; and calling upon the Federal and State governments for assistance. (For full text of Resolution, see Resolution Book No. 97, page 146.) Mr. Dowe moved the adoption of Resolution No. 36251.030303. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe and Vice- Mayor Harris.............-.-.---------------------------------------------------------------------..-.-6. NA)rl): Nellle-----------------...-----.-------------------------------------------------------..-....-0. (Mayor Smith was absent). EASEMENTS.SIGNS/BILLBOARDS/AWNINGS: The City Manager submitted a communication advising that Shellco, LLC, owner of 216 Market Street, S. E., located at the corner of Market Street and Kirk Avenue, has requested permission to retain awnings that encroach into the public rights-of.way of both Market Street and Kirk 67 Avenue; the revocable encroachments will extend approximately 40 inches into the right-of.way of Kirk Avenue and approximately 48 inches into the right.of-way of Market Street, at a minimum height above the sidewalk of nine feet; right-of.wayof Kirk Avenue at this location is approximately 25 feet in width, and the right-of-way of Market Street at this location is approximately 50 feet in width; and liability insurance and indemnification of the City by the applicant shall be provided, subject to approval by the City's Risk Manager. The City Manager recommended that Council adopt an ordinance granting a revocable license to the property owner at 216 Market Street, S. E., to allow awnings that encroach into the rights-of-way of both Market Street and Kirk Avenue to remain. Mr. Dowe offered the following ordinance: (#36252-030303) AN ORDINANCE granting a revocable license to permit the encroachment of an awning at a minimum height above the sidewalk of nine feet, extending approximately 40 inches in the public right-of-way of Kirk Avenue and extending approximately 48 inches into the public right.of-way of Market Street, S. E., from property bearing Official Tax No. 4010902, upon certain terms and conditions; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 148.) ., Mr. Dowe moved the adoption of Ordinance No. 36252-030303. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe, and Vice- Mayor Harris...----------....----------....-----------...-------------...------------..-------------..--6. NA'(l): NCll1e---.-----------..--------------.------------...--------------.----------------------~----(). (Mayor Smith was absent.) EASEMENTS.EQUIPMENT: The City Manager submitted a communication advising that the City of Roanoke's Departmental Environmental Representatives Team is implementing a program to recycle used cartridges from printers, fax machines and copiers owned by the City; arrangements for recycling the cartridges have been coordinated with a Recycling Center located in Franklin, Tennessee; the Recycling Center has sent the City, free of charge, envelopes and boxes to ship used cartridges to its facility, postage paid; in return, the Recycling Center will pay a small amount, between $0.50 and $5.00 per item, depending upon the size and type, for the 68 cartridges that are received; the Recycling Center has developed equipment that processes cartridges and refills them for resale; and these "remanufactured" cartridges are available under several brand names through most office supply companies. It was further advised that while team members wish to implement the recycling program, receiving and handling checks for such small amounts will be cumbersome for the City; therefore, the team would like to designate the checks to be sent to the Clean Valley Council as a contribution; the Executive Director and staff of the Clean Valley Council support the program and will accept contributions, with checks to be sent directly from the Recycling Center to the Clean Valley Council; total annual contributions to the Clean Valley Council are not expected to exceed $500.00; the program will be evaluated by the Departmental Environmental Representatives Team annually to track its success; and if the amount contributed is higher than expected, the team will consider whether to include other organizations for this donation, or to retain the funds for City operations. The City Manager recommended that she be authorized to approve the printer cartridge program as developed by the Departmental Environmental Representatives Team and approve payment for recycled cartridges as contributions to the Clean Valley Council. Mr. Dowe offered the following resolution: (#36253-030303) A RESOLUTION authorizing the City Manager to review and approve a Printer Cartridge Recycling Program that has been developed by the City of Roanoke's Departmental Environmental Representatives Team; authorizing the City Manager to provide for the assignment or designation of funds due to the City from the recycling entity that receives the printer cartridges be sent to the Clean Valley Council, Inc., as a contribution from the City, subject to certain conditions; and authorizing the City Manager to take such further action and to execute and provide such documents as may be necessary to implement this program. (For full text of Resolution, see Resolution Book No. 97, page 151.) Mr. Dowe moved the adoption of Resolution No. 36253-030303. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe and Vice. Mayor H arris---------------------------------------------------------------------------------------.-6. NAYS: N one......................................................--------.--.----------------------.0. (Mayor Smith was absent.) 69 BUDGET-EMERGENCY SERVICES-GRANTS: The City Manager submitted a communication advising that the purpose of the U. S. Department of Justice Equipment Grant Program is to assist Virginia localities in preparation for their response to weapons of mass destruction incidents; the Commonwealth of Virginia Department of Emergency Management (VDEM) is the designated State agency charged with the responsibility of managing the grants; Department of Justice Grants are intended to allow local governments to purchase response equipment that the locality identifies as needed; funding is restricted to the purchase of equipment from a specified and limited number of commodity areas and personal protective equipment for police officers will be purchased with the funds; grant funds are awarded retroactive to 1999 through 2002; and the total amount offunding allocated to the City of Roanoke is as follows: GRANT 1999 Grant 2000 Grant 2001 Grant 2002 Grant AWARD AMOUNT $ 3,777.72 $ 11,000.96 $ 11,269.10 $ 45,405.31 FUNDS MUST BE OBLIGATED BY March 23, 2003 July 31, 2004 July 31, 2004 July 31,2004 TOTAL AWARD: $ 71,453.10 It was explained that the funds do not require a local match, and application for drawdown of grant funds requires execution by the governing body of the City of Roanoke of the Designation of Applicants Agent Resolution. The City Manager recommended that Council accept the Virginia Department of Emergency Management Grant and that the City Manager be authorized to execute the grant agreement and any related documents; and appropriate State grant funds of $71 ,453.00, with a corresponding revenue estimate, in accounts to be established by the Director of Finance in the Grant Fund. Mr. Carder offered the following budget ordinance: (#36254-030303) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 152.) Mr. Carder moved the adoption of Ordinance No. 36254-030303. The motion was seconded by Mr. Dowe and adopted by the following vote: 70 AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe and Vice.Mayor Harris.---------.........-------.--.-... ......-----------........-----------....-6. NAYS: None---..-.---------...-.-..----------.........-------------.......__________._.-0. (Mayor Smith was absent.) Mr. Carder offered the following resolution: (#36255.030303) A RESOLUTION authorizing the acceptance of the Commonwealth of Virginia Department of Emergency Management Grant by the U. S. Department of Justice Equipment Grant Program and authorizing the execution of any required documentation on behalf of the City. (For full text of Resolution, see Resolution Book No. 97, page 153.) Mr. Carder moved the adoption of Resolution No. 36255.030303. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe and Vice. Mayor H arris--------------.-.............-----------------------------..-...............-.--------------6. NA'fl): NClIlEl............................-----------------------------....-..............-------------0. (Mayor Smith was absent.) Mr. Cutler offered the following resolution: (#36256-030303) A RESOLUTION designating the City of Roanoke's agent for the purposes of the National Domestic Preparedness Office Grant Program(s) administered by the Commonwealth of Virginia. (For full text of Resolution, see Resolution Book No. 97, page 154.) Mr. Cutler moved the adoption of Resolution No. 36256-030303. The motion was secondEld by Mr. Carder and adopted by thEl follClwing vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe, and Vice- Mayor H arris-------------------------------------------------------------------..-........-...-.....-6. NA'fS: NClIlEl---------------------------------------------------------------................--......-.0. (Mayor Smith was absent.) 71 CITY EMPLOYEES WORKERS COMPENSATION: The City Manager submitted a communication advising that Council adopted Resolution No. 4748 on February 28, 1936, which granted pay benefits to certain City employees who were absent from employment due to personal injuries received in the line of duty for up to 60 days; on February 7,2000, Council repealed Resolution No. 4748 and adopted Resolution No. 34671.020700 which granted pay benefits to all full-time City employees wh'l are absent from employment due to personal injuries received in the line of duty for up to six months; an unanticipated result of this resolution occurs when an employee is injured on the job, receives conservative medical treatment, but is later required to undergo surgery as part of the medical care; and in these rare cases, the employee may not benefit from the full period of supplemental pay. It was further advised that these inequities can be addressed by repealing Resolution Nos. 4748 and 34671.020700 and adopting a new resolution which authorizes the City Manager to approve supplemental pay for any full-time City employee who receives a bodily injury arising out of and in the course of his or her employment with the City of Roanoke, and who, as a result of such injury, receives temporary disability benefits pursuant to the Workers' Compensation Act; in general, the City Manager may authorize supplemental pay under such circumstances during only the first 26 weeks after the date of injury, and such supplemental pay may continue until either the end of the 26 week period, or until such employee is able to return to duty, whichever occurs first; if an employee, after having received supplemental pay during the 26 week period, and after returning to full or modified duty with the City of Roanoke, becomes once again unable to perform full or modified duty with the City of Roanoke during the 26 week period as a result of such injury, the City Manager may authorize supplemental pay while the employee is absent from work until the end of the 26 week period, or until the employee is able to return to duty, whichever occurs first; however, the above notwithstanding, if at any time an employee is unable to return to full or modified duty with the City of Roanoke due to surgery necessitated by the injury, the City Manager may authorize supplemental pay upon the employee's absence from work, which supplemental pay may continue until the employee is otherwise no longer eligible to receive supplemental pay. It was explained that the amount of supplemental pay authorized by a proposed measure shall be an amount equal to the difference between the employee's regular base pay with the City of Roanoke and any temporary disability benefits paid to the employee pursuant to the Workers' Compensation Act; and in no case shall any employee receive supplemental pay authorized by the proposed measure for a total period of time greater than 26 weeks for any single injury. 72 The City Manager recommend that Council repeal Resolution Nos. 4748 and 34671.020700 and adopt a new resolution, retroactive to February 7,2000. Ms. Wyatt offered the following resolution: (#36257.030303) A RESOLUTION extending certain pay benefits to full-time City employees who incur injuries arising out of and in the course of their employment; and repealing Resolution No. 4748, adopted February 28, 1936, and Resolution No. 34671.020700, adopted February 7,2000. (For full text of Resolution, see Resolution Book No. 97, page 156.) Ms. Wyatt moved the adoption of Resolution No. 36257.030303. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe and Vice. Mayor Harris..----------------------.....-.....-.-.-------------------..........-.------------6. NA"l): N()I1El...-----------------------.-..................--------------------------................-ll. (Mayor Smith was absent.) TRAFFIC.BUDGET -ARMORY/STADIUM-ROANOKE CIVIC CENTER- TRANSPORTATION SAFETY: The City Manager submitted a communication advising that Council was briefed on the City's plans to control event traffic for Civic Center and Stadium/Amphitheater activities; the fundamental element of the traffic control plan includes the use of intelligent transportation system components to observe and manage event traffic; motorists will be provided with guidance by temporary directional signs and by activating Dynamic Message Signs that will direct traffic to the appropriate facility entrance, or shuttle parking location; and a requested appropriation will provide funding ($370,579.00) to purchase Dynamic Message Signs and to modify traffic islands at the Civic Center's main entrance for improved shuttle bus maneuverability. The City Manager recommended that Council appropriate $322,111.00 from increasEld State Street Maintenance Revenues, and transfer $48,468.0ll from the Paving Program, Account No. 001.530-4120-2010, to a new account in the Capital Projects Fund to be entitled, Event Traffic Management. Mr. Dowe offered the following budget ordinance: 73 (#36258-030303) AN ORDINANCE to amend and reordain certain sections of the 2002.2003 General and Capital Projects Funds Appropriations, and disper-sing with the second reading by title of this ordinance. (Forfull text of Ordinance, see Ordinance Book No. 97, page 158.) Mr. Dowe moved the adoption of Ordinance No. 36258.030303. The motion was seconded by Mr. Carder. Mr. Bestpitch inquired as to whether persons attending events at the Roanoke Civic Center can obtain information on the availability of parking garages and shuttle bus service in advance of the event; whereupon, the City Manager advised that message signs will be one of the mechanisms to direct patrons. The Acting Director of the Civic Center advised that in addition to planning traffic management planning, City staff will work with the news media two days prior to an event to inform the public of the availability of shuttle buses and parking decks, etc. In a further discussion of the matter, the City Manager advised that the Williamson Road parking garage would be the first garage to be activated for Civic Center parking. It was suggested that available parking decks for each civic center event be posted on the City's web site. Ordinance No. 36258-030303 was adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe and Vice-Mayor H a rris---------.----------------..----------------..------------------.-------------------..-------6. NAYS: N one----------------..---------------..--------------..------------------..----------------.0. (Mayor Smith was absent.) SNOW REMOVAL: The City Manager submitted a communication advising that the transfer of $250,000.00 to the Snow Removal account was approved at the February 18, 2003 meeting of Council; following transfer of the additional funds, it was determined that an emergency procurement of salt was necessary to adequately prepare for upcoming winter weather; weather forecasts predicted a continuation of the weekly trend of winter; therefore, it was determined that the existing salt supplies were not adequate to support pending snow and ice removal efforts; in accordance with Section 41 of the City Charter of the City of Roanoke, public 74 advertisement for bids was suspended and written bids were solicited from known salt providers within the Roanoke region; and a 2,000 ton order was placed with Cargill Salt, Inc., in the amount of $119,160.00 ($59.58 per ton delivered). The City Manager recommended that the report be received and filed in accordance with Section 41 of the Roanoke City Charter. Mr. Cutler referred to newspaper articles regarding the environmental impact of salt on aquatic habitats and water supplies, etc., and inquired as to monitoring efforts by the City, if any, relative to the Stormwater Management Program which is designed to reduce the contamination of surface waters. The City Manager responded that the matter is currently under review by City staff for future consideration. Without objection by Council, the Vice-Mayor advised that the report would be received and filed. CITY CLERK: SCHOOLS: The City Clerk submitted a written report advising that on June 30, 2003, the three-year terms of office of F. B. Webster Day, Marsha W. Ellisol" and Gloria P. Manns as Trustees of the Roanoke City School Board will expire; Ms. Ellison is ineligible to serve another term inasmuch as she has served three consecutive three year terms of office; pursuantto Chapter 9, Education, of the Code of the City of Roanoke (1979), as amended, establishing a procedure for the election of School Trustees, Council must hold certain meetings and take certain actions during the months of March, April and May to conform with the selection process; and the concurrence of Council in establishing the following dates is requested. (1) On Monday, March 17,2003, at 2:00 p.m., or as soon thereafter as the matter may be heard, Council as a Committee of the Whole, will review and consider all candidates for the position of School Trustee. At such meeting, Council shall review all applications filed for the position and Council may elect to interview candidates for such positions. (2) On Monday, April 7, 2003, at 2:00 p.m., or as soon thereafter as the matter may be heard, Council will, by public vote, select from the field of candidates, those candidates to be accorded the formal interview and all other candidates will be eliminated from the School Trustee selection process. The number of candidates to be granted the 75 interview shall not exceed three times the number of positions available on the Roanoke City School Board, should there be so many candidates. (3) On Monday, April 21, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, Council will hold a public hearing to receive the views of citizens. (4) On Thursday, April 24, 2003, at 4:30 p.m., Council will hold a meeting for the purpose of conducting a public interview of candidates for the position of School Trustee. (5) On Monday, May 5, 2003, at 2:00 p.m., or as soon thereafter as the matter may be heard, Council will hold an election to fill the three vacancies, for terms commencing July 1, 2003, and ending June 30, 2006. There being no questions, and without objection by Council, the Vice-Mayor advised that the report would be received and filed. DIRECTOR OF FINANCE: DIRECTOR OF FINANCE-COMMITTEES: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of January 2003. There being no questions, and without objection by Council, the Vice-Mayor advised that the January 2003 Financial Report would be received and filed. REPORTS OF COMMITTEES: ZONING-ANIMALS/lNSECTS: The City Planning Commission submitted a written report in connection with a referral by Council regarding a request to initiate an amendment to the Zoning Ordinance to provide for establishment of veterinary clinics, by special exception, in the C-3, Central Business District, subject to approval by the Board of Zoning Appeals. It was advised that the Director of Planning, Building and Development, provided background information on the request to the City Planning Commission and called attention that an amendment of the C-3 zoning district would apply to all properties in the district, including the core of downtown, and not just to the property that The Angels of Assisi propose to purchase. 76 The City Planning Commission recommended that a petition to amend the C-3 Central Business District regulations, to include veterinary clinics, without corrals and pens, as a special exception use, be initiated. Mr. Bestpitch offered the following resolution: (#36259.030303) A RESOLUTION authorizing the City Managerto file a petition, seeking an amendment of ~36.1.228, Special exception uses, of the Code of the City of Roanoke (1979), as amended, to provide forthe establishment of veterinary clinics as a special exception use in the C.3, Central Business District, of the City of Roanoke. (For full text of Resolution, see Resolution Book No. 97, page 159.) Mr. Bestpitch moved the adoption of Resolution No. 36259.030303. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler and Vice.Mayor Harri&-..-4. NAYS: Council Mem bers Wyatt and Dowe......----------------...---------------....-------2. (Mayor Smith was absent.) UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: COMMITTEES-INDUSTRIES: Mr. Carder offered the following resolution appointing Allen D. Williams as a Director of the Industrial Development Authority of the City of Roanoke, to fill the unexpired term of Stark H. Jones, resigned, ending October 20, 2006: (#36260-030303) A RESOLUTION appointing Allen D. Williams as a Director on the Board of Directors of the Industrial Development Authority of the City of Roanoke, to fill the unexpired term of Stark H. Jones, ending October 20, 2006. (For full text of Resolution, see Resolution Book No. 97, page 160.) Mr. Carder moved the adoption of Resolution No. 36260.030303. The motion was seconded by Mr. Dowe and adopted by the following vote: 77 AYES: Council Members Wyatt, Bestpitch, Carder, Cutler, Dowe and Vice-Mayor H arris-------..------...-------..-------..------.-----...-------..-------...-------.--------..--6. NA'(l): NClI1E!-----.-------..---------..-------....-------..----____.__________________._________.____-ll. (Mayor Smith was absent.) MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: ACTS OF ACKNOWLEDGMENT-LEGISLATION: Council Member Carder expressed appreciation to Senator John S. Edwards, Delegates A. Victor Thomas and Clifton A. Woodrum, III, Thomas A. Dick, Legislative Liaison, and William M. Hackworth, City Attorney, for their efforts in connection with the City's 2003 Legislative Program. He advised that six key initiatives were identified and all six were approved by the Virginia General Assembly. BUDGET-CITY GOVERNMENT: Council Member Carder expressed appreciation to the City Manager and to City staff for their response to his inquiry regarding information on those programs that have been mandated by State and Federal Governments, but have not been funded and/or funding was reduced by the State and/or Federal governments. ACTS OF ACKNOWLEDGMENT .BRIDGES: Council Member Dowe advised that the word "appropriate memorial" and "Dr. Martin Luther King, Jr." are not synonymous terms. He stated that there is nothing that can be named in Dr. King's honor that would be appropriate in view of the many contributions that hE! made for the betterment of his fellow man. He advised that his motive in offering the suggestion to name the First Street Bridge in memory of Dr. King was intended to honor the "man." HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. 78 ROANOKE CIVIC CENTER: Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., suggested that Roanoke Civic Center patrons, when ordering/purchasing tickets, be permitted to select the parking deck of their choice, which will enable the City to keep a tally of the number of persons expected to park in each parking garage. COMPLAINTS-BRIDGES.CITY GOVERNMENT-CITY EMPLOYEES-FLOOD REDUCTION/CONTROL: Mr. Robert Gravely, 3360 Hershberger Road, N. W., spoke with regard to flooding conditions in the City of Roanoke on Saturday, February 22, 2003. He expressed concern that the naming of the First Street Bridge in memory of Dr. King is not a befitting memorial; low wages for citizens of the City of Roanoke; and the voices of citizens are not being heard by their City government. CITY MANAGER COMMENTS: ACTS OF ACKNOWLEDGE.CITY EMPLOYEES: The City Manager commended City employees for their participation in Citizens Appreciation Day which was held on Saturday, March 1, 2003, at Valley View Mall. She stated that the event provided an opportunity to showcase the various services offered to citizens by the City of Roanoke. There being no further business, at 3:40 p.m., the Vice-Mayor declared the meeting in recess until Friday, March 7, 2003, at8:30 a.m., for the Council's Financial Planning Session to be held in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue S. W., Roanoke, Virginia. The Council meeting reconvened on Friday, March 7, 2003, at 8:30 a.m., in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Vice-Mayor C. Nelson Harris presiding. PRESENT: Council Members Linda F. Wyatt (arrived late), William D. Bestpitch, William H. Carder, M. Rupert Cutler, and Vice.Mayor C. Nelson Harris-----5. ABSENT: Mayor Ralph K. Smith and Council Member Alfred T. Dowe, Jr.------2. STAFF PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; Mary F. Parker, City Clerk; Willard N. Claytor, Director of Real Estate Valuation; Troy A. Harmon, Municipal Auditor; George C. Snead, Jr., Assistant City Manager for Operations; Barry L. Key, Director of Management Budget; Ann H. Shawver, Deputy Director of Finance; Sherman M. Stovall, Planning Support Service Supervisor; Philip C. Schirmer, City Engineer; Michael T. McEvoy, Director of Utilities; Richard L. Kelley, Assistant Superintendent of Operations; and F. B. Webster Day, Trustee, Roanoke City School Board. 79 COUNCIL-BUDGET: Vice-Mayor Harris advised that the purpose of the meeting was to engage in discussion regarding the City's financial condition; whereupon, he turned the meeting over to Council Member Bestpitch, Chair, Budget and Planning Committee. Following brief introductory remarks, Chairman Bestpitch called upon the City Manager for remarks; whereupon, the City Manager advised that City staff had prepared a presentation with regard to a multi-year financial plan for the City's General Fund; and various presentations would be made by Jesse A. Hall, Ann H. Shawver, and Barry L. Key, Director and Deputy Director of Finance and Director of Management and Budget, respectively. Mr. Key advised that the multi-year financial plan components will include a five-yearforecastfor revenues and expenditures forfiscal year 2003 - 2007, focusing on General Fund trends and assumptions in preparing the budget forecast; a gap analysis including difference in revenue and expenditures forecasts in the next five years, with strategies to close the gap; and comparisons with peer localities. He reviewed charts detailing positive trends in local taxes in real estate, and prepared food and beverage from 1993 - 2003, which show a steady growth in Roanoke's first and fifth largest local tax sources. He reviewed warning trends in local taxes i'l the areas of personal property tax revenues, sales tax revenues, business license revenues from 1993 - 2003, which show a declining growth in Roanoke's second, third and fourth largest local tax sources. Council Member Bestpitch inquired if citizens could be provided with information on cost savings from the time that the real estate tax rate was $1.64 per $100.00 of assessed value to the present when the real estate tax rate is $1.21 per $100.00 of assessed value. It was pointed out that the 43 cents difference is worth approximately $19 million. At this point, Ms. Wyatt entered the meeting. (8:45 a.m.) There was discussion with regard to personal property tax revenue/decals in which it was pointed out that decal purchase makes up only one-half of the total personal property collected, and a number offactors affect the amount of revenue collected. Charts were reviewed in connection with warning trends in local taxes relative to sales tax revenue and business license revenue, which show a declining growth in Roanoke's second, third, and fourth largest local tax sources; key financial assumptions in revenues point out that there will be a continuation of reduced 80 growth trends in local tax revenue categories; i.e.: general property taxes, other local taxes, total local taxes, and intergovernmental revenues (very limited growth), total revenues, and there will be less buying power. Ms. Wyatt inquired as to the availability of data on the number of unfunded State/Federal mandates during the past five to ten years; whereupon, the City Manager advised that the information could be compiled. Other priority revenue issues for fiscal year 2004 to 2007 include: Key Financial Assumptions Revenues: Change in Admissions Tax rate structure to a mixed rate structure One rate for City-owned facilities and a lower rate for all other entities collecting the tax Loss of reimbursement for direct and indirect services provided to Water and Sewer Fund with creation of regional water authority Direct Services $ 708,000.00 (Partially offset by related expenditure reduction) Indirect Services $ 1,122,000.00 Total Revenue Loss $ 1,830,000.00 Revenue forecast for fiscal years 2003 to 2007: Revenue Source FY03 FY04 FY05 FY06 FY07 General Property Taxes 78,340,707.00 83,396,050.00 86,206,770.00 89,119,047.00 92,136,715.00 Other Local Taxes 59,301,164.00 60,648,777.00 62,057,297.00 63,600,414.00 65,195,117 .00 Permits, Fees & Licenses 1,030,694.00 901,122.00 946,119.00 993,366.00 1,042,974.00 Fines and Forfeitures 1,116,350.00 1,296,130.00 1,347,175.00 1,400,262.00 1,455,473.00 Use of Money and Property 1,082,729.00 970,241.00 955,909.00 957,885.00 959,936.00 81 Intergovern- mental 45,721,695.00 45,285,816.00 45,450,568.00 45,575,568.00 45,725,568.00 Charges for Cu rrent Services 6,655,980.00 6,546,152.00 4,893,276.00 4,998,540.00 5,123,945.00 Miscellaneous 295,045.00 263,374.00 268,641.00 274,013.00 279,493.00 TOTALS 193,544,364.00 199,307,662.00 202,125,755.00 206,919,095.00 211,919,221.00 % GROWTH 1.15% 2.98% 1.41 % 2.37% 2.42% It was explained that positive trends in expenditures include a steady growth in local funds for Roanoke's largest expenditure category which is education, including operating debt service and CMERP funding; and the Roanoke City Public Schools receive 36.4 per cent of local tax growth, subject to certain exclusions of targeted local taxes such as the E911 tax. .. It was noted that there is controlled growth in Roanoke's second, third, fourth and sixth largest expenditure categories; i.e.: public safety, health and welfare, public works and general government; there is significant growth in Roanoke's fifth largest expenditure category; i.e.: debt service and capital projects, which growth is driven by approved capital improvement program projects requiring cash or bond funding. It was explained that key financial assumptions in regard to expenditures are that historically, expenditure growth rates will continue for employee salaries and fringe benefits and operating expenses; there will be continued controlled growth in employee staffing levels; and total expenditures continue to exceed the CPI by approximately 2.5 per cent annually to provide a competitive employee compensation package; and maintain quality services, including public schools, fund capital maintenance and equipment replacement needs, and fund community improvements. There was discussion in regard to uses for Municipal North when the Social Services Department relocates to its new office space in the former Sears building on Williamson Road; whereupon, the City Manager advised that two commitments have been made with regard to the vacated space in Municipal North, and it would be the recommendation ofthe City administration to conduct a space analysis study. A Member of Council called attention to a special needs analysis of the Municipal Complex which was conducted several years ago and it was suggested that the City Manager review the consultants' report prior to contracting for another study. 82 The following key financial assumptions with regard to expenditures were reviewed: Other priority funding needs for FY 2004 to FY 2007 Continued sharing of local tax revenues with Roanoke City Public Schools based on current formula Increased contribution rate for Employee Retirement System (6.25% to 7.59%) in FY04 - $691,000.00 - and subsequent potential increase in FY05 Increased contribution rate for Sheriff/Jail employees in the Virginia Retirement System in FY05 - $33,000.00 Increased cost of Employee Health Insurance in FY04 - $342,000.00 and subsequent annual increases FY05 to FY07 Increased local operating expense for new Health and Human Services Building beginning in FY04. $544,000.00 and increasing to $849,000.00 in FY05 Note: Current state reimbursement of $394,000.00 annually for Municipal North renovation due to expire, reducing net local increase to $455,000.00 annually. Increased operating expense for Regional SPCA beginning in FY04. $192,000.00 and increasing to $314,000.00 in FY05 City Council's budget priority to restore recurring funding in the operating budget for Equipment Replacement, Fixed Asset Maintenance, Paving and Technology needs . Equipment Replacement Funding Goal. $2.5 million by FY07 $306,250.00 increase in FY04 to $1,531,250.00 . Fixed Asset Maintenance Funding Goal. $750,000.00 by FY07 $255,000.00 increase in FY04 to $600,000.00 . Paving Program Funding Goal - $2.5 million by FY07 $322,111.00 increase in FY04 to $2,075,000.00 83 . Technology - Financial Systems Replacement Project Funding Goal - $1.0 million by FY07 $475,000.00 increase in FY04 to $879,000.00 (supplements existing capital lease funding for personal computer replacement program) Total of $1,358,361.00 in FY04 Expenditure forecast for fiscal year 2003 - 2007: Expenditure Category FY03 FY04 FY05 FY06 FY07 Community Development $2,931,162.00 $3,050,110.00 $3,174,000.00 $3,303,040.00 $3,437,448.00 Education 46,716,745.00 48,846,240.00 50,277 ,003.00 51,787,847.00 53,351,922.00 General Govern ment 11,628,249.00 12,091,338.00 11,865,256.00 12,366,774.00 12,888,693.00 Health and Welfare 27,563,019.00 28,853,662.00 29,995,575.00 30,880,934.00 31,793,947.00 Judicial Administration 6,075,490.00 6,297,139.00 6,527,060.00 6,765,554.00 7,012,938.00 Non- Departmental 22,884,223.00 25,111,858.00 26,806,139.00 28,312,735.00 29,405,363.00 Parks, Recreation & Cultural 9,975,369.00 10,417,784.00 10,765,185.00 11,124,444.00 11,495,944.00 Public Safety 45,265,057.00 47,243,638.00 49,256,281.00 51,195,595.00 53,210,73&.QO Public Works 20,505,050.00 21,746,464.00 22,635,626.00 23,525,572.00 24,467,316.00 TOTALS 193,544,364.00 203,658,234.00 211,302,125.00 219,262,496.00 227,064,309.00 % GROWTH 1.15% 5.23% 3.75% 3.77% 3.56% Key Financial Assumptions in the Capital Improvement Program are: . FY2004 Capital Projects - $40,355,000.00 . Previously Approved Bond Issue - $14,300,000.00 Civic Center Improvements - Phase II - $14,300,000.00 . Cash Funding. $2,455,000.00 84 Building Condition Assessment Program. $600,000.00 Dumas Center - $100,000.00 Financial System Replacement. $475,000.00 Grandin Theater - $80,000.00 Mill Mountain Zoo Water System Upgrade - $175,000.00 Passenger Station. $625,000.00 Roanoke River Greenway. $200,000.00 YMCA. $200,000.00 . Debt Financing. $23,630,00.00 Water Pollution Control Plant - $23,630,000.00 - VWRLP Loan . FY2005 Capital Projects. $56,931,000.00 Cash Funding - $5,130,000.00 Building Condition Assessment Program - $650,000.00 Dumas Center - $100,000.00 Financial System Replacement - $650,000.00 Fire-EMS Strategic Plan. $250,000.00 Grandin Theater - $80,000.00 Municipal North Renovation. $2,000,000.00 Public Works Service Center - $1,000,000.00 Roanoke River Greenway - $200,000.00 YMCA. $200,000.00 . Debt Financing. $51,801,000.00 Art Museum/IMAX Theater - $3,700,000.00 Fire-EMS Strategic Plan. $4,431,000.00 High School Improvements - Patrick Henry High School . $19,000,000.00 Parks Master Plan - $7,000,000.00 Police Building - $6,670,000.00 Stormwater Management Program - $11 ,000,000.00 . Bond Issue funded from new stormwater management fee . FY2006 Capital Projects - $11,055,000.00 Cash Funding - $3,855,000.00 Building Condition Assessment Program - $700,000.00 Dumas Center - $100,000.00 Financial System Replacement - $825,000.00 Grandin Theater - $80,000.00 Roanoke Center for Industry and Technology -$1,750,000.00 85 Roanoke River Greenway. $200,000.00 South Jefferson Redevelopment Area Project - Riverside Centre for Research and Technology. $3,665,000.00 YMCA - $200,000.00 . Debt Financing - $34,440,000.00 Fire-EMS Strategic Plan - $4,000,000.00 High School Improvements - William Fleming High School - $20,000,000.00 Roanoke River Flood Reduction Project - $5,000,000.00 South Jefferson Redevelopment Area Project - Riverside Centre for Research and Technology - $5,440,000.00 . FY2008 Capital Projects. $2,250,000.00 Cash Funding - $2,250,000.00 Building Condition Assessment Program - $750,000.00 Dumas Center. $100,000.00 Financial System Replacement - $1,000,000.00 Roanoke River Greenway. $200,000.00 YMCA - $200,000.00 . 5 . Year Capital Improvement Program - $151,026,000.00 Cash Funding - $19,685,000.00 . Debt Financing - $131,341,000.00 General Obligation Bond Issues - $107,741,000.00 . FY2004 $14,300,000.00 . FY2005 $51,801,000.00 . FY2006 $7,200,000.00 . FY2007 $34,440,000.00 Virginia Wastewater Revolving Loan Program - $23,630,000.00 The Deputy Director of Finance reviewed the following: Outstanding Debt as of June 30, 2003 . City General Obligation Bonds . School General Obligation Bonds: . Enterprise Fund General Obligation Bonds: Water Fund Water Pollution Control Fund Civic Center Fund Parking Fund $115,725,323.00 24,868,906.00 22,360,000.00 14,460,000.00 2,110,000.00 6,935,711.00 86 . Qualified Zone Academy Bonds (QZAB) Virginia Public School Authority (VPSA) Bonds Literary Fund Loans Section 108 Loan Capital Leases Total Debt as of June 30, 2003 1,892,908.00 31,427,145.00 6,410,000.00 4,105,000.00 6.373.590.00 $236,668,643.00 . . . . Planned Debt Issuance for City and School Projects . FY04 $1.3 million in Literary Fund Loans for Lincoln Terrace Saturn Network renovations . FY05 $40.801 million General Obligation Bonds . Art Museum/lMAX Theater - 3.7 million . Patrick Henry High School Improvements . $19 million . Police Building. Phase II - $6.67 million . Parks Master Plan. Phase II . $7.0 million . Fire Station Replacement. $4.431 million An additional $19 million in VPSAlLiterary Fund Loans for the Patrick Henry High School project . $7.5 million Literary Loan and $11.5 million VPSA Bonds . FY06 $3.75 million Literary Loan for Elementary School Improvements $1.75 million Literary Loan for William Fleming High School . FY07 $3.75 million for Elementary School Improvements $1.2 million Literary Loan and $2.55 million VPSA Bonds $34.4 million for General Obligation Bonds . Fire Station Replacement - $4.0 million . Roanoke Center for Research and Technology/ Carilion Biomedical Institute - $5.4 million . Roanoke River Flood Reduction - $5.0 million . William Fleming High School Improvements -$20.0 million 87 . FY08 $18.25 million VPSA Bonds for William Fleming High School The following information was reviewed regarding Planned Debt Issuance for Enterprise Funds: . FY04 $14.3 million General Obligation Bonds for Phase II Civic Center Renovations . Funded by: 4% increase in the Admissions Tax rate on City owned facilities Capital Improvements fee added to ticket prices for events at Civic Facilities Net additional revenues from operations $23.63 million VWRLP Bonds for Water Pollution Control Plant Expansion . Funding provided by a rate increase to be effective July 1, 2003 . FY05 $11 million for Stormwater Management . Funding proposed via a fee imposed as part of utility billing . FY06 $7.2 million in Church Avenue West Parking Garage Bonds . Funding proposed by increased revenues of the Parking Fund The following Assumptions on Debt and Funding of Debt Services was reviewed: . The City has traditionally funded debt service on General Obligation Bonds, whether for City or School projects. . The Schools have traditionally funded debt service on VPSA Bonds and Literary Fund Loans. . Capital Leases are considered tax supported debt of the City and are typically funded by the General Fund. 88 . In analyzing tax burden, all such debt is considered tax supported debt of Roanoke due to vesting of taxing authority in the City. . Generally, debt of Proprietary Funds (Water, Water Pollution Control, Civic Center, Parking) is considered self supporting and excluded from debt burden calculations. . General Obligation and Virginia Public School Authority bonds were amortized using level principal and an interest rate of six per cent. . Literary Loans were amortized at an interest rate of three per cent. . All debt amortized over 20 years. . Funding for debt service increases based on the following assumptions: Increased funding of debt service of an additional $570,000.00 per year through FY10. Dedication to debt service funding of incremental increases in EMS fees through FY06. Charts were reviewed detailing current and future General Fund Debt Service, Future General Fund Debt Service and Projected Funding for Debt Service and Future City and School Debt Service. The Director of Finance reviewed the following debt policies: . Non-proprietary general obligation debt service will not exceed ten per cent of General Fund expenditures. . Net bonded debt will not exceed five per cent of the assessed value of real estate. Net Bonded Debt is general obligation debt for the City and School Board, exclusive of Proprietary Fund debt and the amount available in the Debt Service Fund. . Net debt per capita will not exceed $2,000.00 Note: Ratios that follow include all non-Proprietary Fund e'3bt - GO bonds, VPSA Literary Loans, QZAB, and Capital Leases. 89 Ratio of Debt Service to General and School Fund Expenditures (ten per cent) Citv Proiects School Proiects Overall . FY 2000 3.5% 2.0% 5.5% . FY2001 4.2% 2.5% 6.7% . FY2002 4.1% 2.3% 6.4% . FY2003 5.9% 2.9% 8.8% . FY2004 5.2% 2.6% 7.8% . FY2005 5.4% 3.0% 8.4% . FY2006 5.3% 3.5% 8.8% . FY2007 4.9% 3.5% 8.4% . FY2008 4.6% 4.7% 9.3% . FY2009 4.4% 4.7% 9.1% Note: Assumes annual expenditure growth of four per cent. Ratio of Net Bonded Debt to Assessed Value of Real Estate (five per cent) Citv Proiects School Proiects Overall . FY 2000 2.2% 1.5% 3.7% . FY 2001 2.0% 1.6% 3.6% . FY 2002 2.8% 1.7% 4.% . FY 2003 2.2% 1.4% 3.6% . FY 2004 2.0% 1.4% 3.4% . FY 2005 2.2% 2.0% 4.2% . FY 2006 1.9% 1.9% 3.8% . FY 2007 2.0% 2.1% 4.1% . FY 2008 1.7% 2.2% 3.9% . FY 2009 1.5% 2.0% 3.5% Note: Assumes growth of four per cent in assessed value of real estate. Net Bonded Debt Per Capita ($2,000.00): City Proiects School Proiects Overall . FY 2000 $ 857.00 $606.00 $1,463.00 . FY 2001 $ 820.00 $646.00 $1,466.00 . FY 2002 $1,199.00 $718.00 $1,917.00 . FY 2003 $1,107.00 $684.00 $1,791.00 . FY 2004 $1,023.00 $710.00 $1,733.00 . FY 2005 $1,167.00 $1,063.00 $2,230.00 . FY 2006 $1,070.00 $1,052.00 $2,122.00 . FY 2007 $1,127.00 $1,230.00 $2,357.00 . FY 2008 $1,024.00 $1,337.00 $2,361.00 . FY 2009 $ 916.00 $1,241.00 $2,157.00 90 Debt Statistics of Urban Cities: Locality General Debt Service Net Bonded Net Bonded Do;bt Obligation To General Debt To Per Capita Bond Rating Fund Expenditure Assessed Value Real Estate Roanoke AA 6.4S'ji 4.40% $1,916 Richmond A/lJAl 6.96Y. 3.51% $1,985 Hampton AA 5.69-;, 2.90", $1,107 Lynchburg AA 6.07% 2.97% $1,248 Newport News AA 7.70Y, 5.60Y, $2,289 Norfolk A/lJAl 9.04'1. 3.41% $1,485 Portsmouth AA-IAl 6.80'1. 6.39% $2.002 Roanoke Co. AA 5.44% 1.71'1. $1,136 Mr. Key reviewed charts in connection with a gap analysis of revenult and expenditure forecasts and significant contributing factors: FY 2004 FY 2005 FY 2006 FY 2007 Local School $2.129 $3.560 $5.071 $6.635 Funding Capital 1.606 2.708 3.809 4.910 Improvements and Restoration of Capital Replacement in Operating Budget Employee Fringe 1.033 1.778 2.230 2.704 Benefits Regional and Other 0.734 1.162 1.170 1.178 Initiatives Revenue Reductions 0.706 1.828 1.828 1.828 Totals (Millions) $6.208 $11.035 $14.108 $17.255 Budgetary Gap $4.350 $9.176 $12.343 $15.145 (Millions) Budgetary options under consideration include: 91 . Revenues Fiscal Year 2004 . Levy a Short Term Rentals Tax to promote taxation equity . Increase the E911 Tax to partially offset the $1.2 million "local cost" of the E911 Center and provide more staffing to handle the wireless E911 call workload mandated by the State but not adequately funded . Increase animal impoundment and boarding fees at the Regional SPCA . Levy a loose leaf collection fee to promote the more efficient and environmentally conscious bagged leaf collection program . Solid waste disposal fee to partially recover increased landfill tipping costs resulting from increased tonnage (due to successful bulk and brush programs) and landfill tipping fees Fiscal Year 2005 and beyond . Provide new revenue streams There was discussion in regard to phasing out the City's loose leaf collection program in which it was noted that some citizens view loose leaf collection as one of the basic services provided by the City for their tax dollars; the State has placed the City "between a rock and a hard place", and the time has come to either cut services or increase revenue; a possible solution is to identify revenue streams and those services that the City will provide locally, determine the cost to pay for the services, and increase revenue streams accordingly; and a number of services are provided that are not fundamental basic governmental services, such as the unnecessary televising of City Council meetings. The following revenue options were reviewed by City staff: Tax Current Rate Maximum Rate Rate Change Impact Real Estate $1.21 None $.01 = $445,000 Personal Property $3.45 None $.01 = $ 66,000 Utility Consumer 12% until January 2004 20% 1'10 = $1,121,000 Cigarette (20 per pack) $.27 None $.01 = $ 72,000 Transient Occupancy 7% None $1'10 = $306,000 Admissions 6.5% None 1%=$ 73,000 Prepared Food & Beverage 4% None 1'10 = $1,879,000 92 E-911 $1.45 $3.00 $.01 = $8,000 Motor Vehicle Decal $20 $28.50 $1 = $89,000 Cable TV Utility ---- 7% 1 % ;E $210,000 Short-Term Rental ---. 1% 1%. $150,000 Stormwater Management Fee --_.- None $1/month = $500,000+ The following is a comparison of local tax rates for peer localities. fiscal year 2002 (Member localities of Virginia First Cities Coalition): Roanoke First Cities All Cities Roanoke Co. Real Estate $1.21/$1.11 $1.31/$1.18 $1.03/$0.93 $1.12/$1.03 Personal Property $3.45/$2.69 $3.96/$3.18 $3.61/$2.79 $3.50/$2.73 Utility Consumer 12% 20Y. 17". 12% Motor Vehicle License $20 $25 $21 $20 E911 $1.45 $2.51 $1.65 $1.46 Prepared Food 4.0% 6.20;. 5.0". 4.0% Transient Occupancy 7.0% 7.4% 5.2% 5.0Y. Cigarette (25 pack) $0.3375 $0.3192 $0.3200 $0.0000 Admissions 6.5% 8.3-;. 7.2Y. 5% - Note: Split rates for Real Estate and Personal Property Taxes denote differences in nominal and effective tax rates based on assessment/sales ratio and assessment basis, respectively. In orderto close the gap, staff reviewed the following budgetary options under consideration: . Expenditures for Fiscal Year 2004 Pass through State revenue reductions to appropriate departments Reduce or defer employee salary increase Unfunding of vacant positions where no service level reduction is likely to result, such as: 93 . Fire-EMS due to a reduction in the required staffing factor (recent attrition has resulted in less senior staff requiring less leave time) . Parks and Recreation administrative staff . Solid Waste Management due to reassignment of duties Reassignment or elimination of 21 positions recommended by departments Downsizing of the vehicular fleet Service level reductions such as: . Vacating alleys not needed for primary access or solid waste collection . Elimination of commercial solid waste collection and/or modification of the Central Business District solid waste collection system . Modification of Mounted Patrol Program from a "full-time" unit to a "special events" unit Deferral of capital replacement funding Council Member Bestpitch requested that the City Manager initiate a process to identify all of the paper alleys in the City of Roanoke which could be added to the City's tax base; whereupon, the City Manager advised that a study could be conducted which would take approximately two years to complete. Mr. Bestpitch requested information on comparative costs for commercial refuse collection in the City of Salem versus the City of Roanoke. Council Member Carder expressed concern with regard to modification to the mounted patrol program from a "full time" unit to a "special events" unit. He advised that the mounted patrol unit has been a visible marketing and crime prevention tool and citizens feel the freedom to talk with mounted patrol officers about their neighborhoods. The City Manager encouraged Council Members to offer suggestions on other budget consideration options. She advised that the above referenced suggestions came out of the budget process from individual City departments and the Budget Committee is in the process of reviewing the suggestions. 94 A suggestion was made that a question be included on the annual Citizens Survey encouraging citizens to prioritize City services and to identify those services that they would be willing to pay for. It was also suggested that the question be posted on the City's web site for response by citizens. Charts were reviewed for the fiscal years 1991 .2001 comparing Roanoke with peer localities in regard to local tax revenue growth, local revenue growth, State revenue growth (including schools), total revenue growth (including schools), and expenditure growth (including schools). . A comparison of peer localities in regard to expenditures per capita - fiscal year 2001, is as follows: Hampton Roanoke Co. Newport News All Cities Roanoke Norfolk Portsmouth Lynchburg Richmond $2,397.00 $2,561.00 $2,722.00 $2,761.00 $2,790.00 $2,873.00 $3,075.00 $3,114.00 $3,413.00 The following are comparisons with peer localities, fiscal stress - FY2000 . Commission on Local Government assesses the level of fiscal stress for Virginia localities annually using three primary indicators: Revenue capacity Revenue effort Median adjusted gross income . A composite fiscal stress score is developed for each locality. It is not an indicatoroffinancial hardship, but it does indicate the relative fiscal stress of each locality. Roanoke's fiscal stress ranking are as follows: Average Revenue Capacity - 69th of 135 localities, with a ranking of one representing the lowest capacity. High Revenue Effort _14th of 135 localities, with a ranking of one representing the highest effort. Low Median Adjusted Gross Income - 29th of 135 localities, with a ranking of one representing the lowest income. 95 High Fiscal Stress - 15th of 135 localities, classified as having "high fiscal stress" along with most other First Cities peer localities. Salem is classified "above average stress" and Roanoke County is classified "below average stress". It was advised that Virginia's fiscal stress "top 20 list" for fiscal year 2000 is as follows: 01. Norfolk 02. Emporia 03. Hopewell 04. Covington 05. Portsmouth 06. Petersburg 07. Greensville County 08. Clifton Forge 09. Newport News 10. Buchanan County 11. Bristol 12. Hampton 13. Martinsville 14. Lynchburg 15. Roanoke 16. Galax 17. Buena Vista 18. Bedford 19. Danville 20. Norton 21. Richmond It was explained that in a summary of comparisons with peer localities Roanoke's historical growth rates for revenues and expenditures are slightly less than, but do not differ significantly from: First Cities peer governments All Virginia cities Roanoke County . Reduced revenue forecasts in the next several years due to slowed local economic conditions, the Commonwealth's budget problems and possible Federal budget reductions will present a significant financial challenge as the City attempts to: Retain a competitive employee compensation package Maintain quality services, including public schools Provide necessary capital maintenance, equipment replacement and technology advancement funding; and Address capital needs of the community 96 The City Manager requested that any items requiring additional discussion be included on the April 7, 2003 Budget and Planning Committee agenda and that the items be submitted to either the City Manager or to the Director of Management and Budget. There being no further business, the Vice-Mayor declared the me"'ting adjourned at 11:55 a.m. APPROVED A~~ 1.IL-. Mary F. Parker City Clerk e.l1-~.~ C. Nelson Harris Vice-Mayor 97 REGULAR WEEKLY SESSION-.---ROANOKE CITY COUNCIL March 17, 2003 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, March 17, 2003, at 2:00 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Vice-Mayor C. Nelson Harris presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reaular Meetinas, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt (arrived late), and Mayor Ra I p h K. Sm ith (a rrjved late) -----------------------------------------------------------7. ABSE NT: None.-------..--------.--------------------------------------.--------.-----------------..0. OFFICERS PRESENT: Darlene L. Burcham, City Manager (arrived late); William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Carl T. Tinsley, Sr., Pastor, First Baptist Church, Buena Vista, Virginia. The Pledge of Allegiance to the Flag of the United States of America was led by Vice-Mayor Harris. PRESENTATIONS AND ACKNOWLEDGMENTS: PROCLAMATIONS: The Vice-Mayor presented a proclamation declaring March 16-22,2003, as DeMolay Week. At this point, Mayor Smith and Council Member Wyatt entered the meeting. 98 CONSENT AGENDA The Vice-Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called attention to four requests for Closed Sessions. MINUTES: Minutes of the Regional Leadership Summit held on Friday, January 17, 2003; and the regular meeting of Council held on Tuesday, January 21, 2003, were before the body. Mr. Carder moved that the minutes be approved as recorded and that the reading of the minutes be dispensed with. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith--------.-........-------------.............------------------.-......-------------------.-. 7. NA'(l): NClne----------------........-.--------------.-.--.-.......------------------.-.........------0. PURCHASE/SALE OF PROPERTY-CITY COUNCIL-CITY PROPERTY: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss acquisition of real property for public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. Mr. Carder moved that Council concur in the request of the City Manager to convene in a Closed Meeting as above described. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith ...............-.--------------------------------------------------------------------....... 7. NAYS: None-----------.-....-------------------------------------------------------------------,._--.0. 99 REAL ESTATE VALUATION-CITY EMPLOYEES: A communication from Willard N. Claytor tendering his resignation as Director of Real Estate Valuation, effective July 31, 2003, was before Council. Mr. Carder moved that Council accept the resignation and receive and file the communication. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayo r Sm ith ____________________________________________________________________________________________7. NAYS: None-----------------------------------------------------------------------------------------0. OATHS OF OFFICE-PARKS AND RECREATION-COMMITTEES: A communication from Anita L. Lee tendering her resignation as a member of the Parks and Recreation Advisory Board, was before Council. Mr. Carder moved that the resignation be accepted and that the communication be received and filed. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayo r Sm ith ____________________________________________________________________________________________7. NAYS: None-----------------------------------------------------------------------------------------0. CITY COUNCIL-CITY PROPERTY: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss disposition of real property for public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. Mr. Carder moved that Council concur in the request of the City Manager as above described. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt an d Mayor Smith ______________________________________________________--------------------------------------7. NAYS: None-----------------------------------------------------------------------------------------0. 100 PURCHASE/SALE OF PROPERTY-CITY COUNCIL.CITY PROPERTY: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss acquisition of real property for public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. Mr. Carder moved that Council concur in the request of the City Manager as above described. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith---------......--------------......---------------......-----------------......-------------7. NAYS: None..-----------.-.........-----------.-.......-----------------......-----------____......-0. AIRPORT-OATHS OF OFFICE.PARKS AND RECREATION-COMMITTEES- HOUSING/AUTHORITY.CABLE TELEVISION.ROANOKE NEIGHBORHOOD PARTNERSHIP: The following reports of qualification were before Council: Raymond Debose, Jr., as a member of the Fair Housing Board, for a term ending March 31, 2006; James M. Turner, Jr., as a member of the Roanoke Regional Airport Commission, for a term ending March 9, 2007; Carl H. Kopitzke and Mary F. Monk as members of the Parks and Recreation Advisory Board, for terms ending March 31, 2006; Shirley M. Bethel as a member of the Roanoke Neighborhood Partnership Steering Committee, for a term ending November 30,2005; Delvis O. McCadden as a member ofthe Roanoke Valley Regional Cable Television Committee, for a term ending June 30, 2005; and George F. Taylor as a member of the Board of Trustees, City of Roanoke Pension Plan, to fill the unexpired term of William E. Skeen, resigned, ending June 30, 2005. 101 Mr. Carder moved that the reports of qualification be received and filed. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Smith ____________________________________________________________._______________________________7. NAYS: None--------------------------------------------------___________________________________.__-0. CITY COUNCIL-CITY PROPERTY: A communication from the City Attorney requesting that Council convene in a Closed Meeting to discuss disposition of real property for public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy ofthe City, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. Mr. Carder moved that Council concur in the request of the City Attorney as above described. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith _________________________________________________________________________.________________________7. NAYS: None---------------------------------------------------_____________________________________-0. REGULAR AGENDA SCHOOLS: The Vice-Mayor advised that applications were received from the following persons priorto the March 10,2003 deadline for three upcoming vacancies on the Roanoke City School Board: Dennis M. Binns Rhonda M. Chattin Chris H. Craft Robert R. Craig F. B. Webster Day Tiffany M. Johnson Gloria P. Manns Kathy G. Stockburger David B. Trinkle 102 Without objection by Council, the Vice.Mayor advised that the applications would be received and filed, and Council, at its next regular meeting on Monday, April 7, 2003, will select those persons to be accorded the public interview on Thursday, April 24, 2003, beginning at 4:30 p.m. At this point, the Mayor took the Chair. PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: ANNUAL REPORTS-ECONOMIC DEVELOPMENT: Phillip F. Sparks, Exe::utive Director, presented the Annual Report of the Roanoke Economic Development Partnership. (For full text, see Annual Report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the Annual Reportwould be received and filed. TRAFFIC.STATE HIGHWAYS-TRANSPORTATION SAFETY: Steven J. Chapin, Vice-President and Director of Transportation, Hayes, Seay, Mattern & Mattern, Inc., presented STAR Solutions 1.81 proposal. He advised that the STAR Solutions proposal is being evaluated by staff at the Virginia Department of Transportation (VDOT) as part of the Public-Private Transportation Act review process, and it is anticipated that review will continue throughout the summer and VDOT will make a recommendation on how to proceed to the Commonwealth Transportation Board this fall. He noted that in a recent poll, 85 per cent of registered voters surveyed who live along the 1-81 corridor believe it is important that 1-81 be widened to four lanes in each direction; separating cars from trucks, paid for by a toll on trucks, enjoys a 75 per cent approval rating; recently, both the Roanoke Times and the Staunton News-Leader issued endorsements of the STAR Solutions proposal; and local support for the project is essential to its success. He further advised that it is believed that improvements to 1-81 need to be made as soon as possible, and STAR Solutions believes that it has a financially viable plan to make the improvements now. 103 As background, it was explained that from January 1, 2000 to June 30, 2001, there were 825 accidents on Virginia's portion of 1.81; accidents involving cars and trucks resulted in nine deaths and 341 injuries; the STAR Solutions proposal addresses safety and congestion issues by separating cars and trucks; it is planned to begin with the most critical areas first by adding truck climbing lanes and improving interchanges and then start the widening and separation project in the Staunton to Lexington corridor and move outward incrementally. Truck traffic sometimes exceeds 40 per cent of the number of vehicles on the road, more than double what the road was designed to handle; while numerous studies have identified the need to widen and improve 1-81, the State does not have the means to complete the project in the near future, and based upon current State spending on 1-81,' it could take 30-50 years to reach completion. The STAR Solutions team has a plan to reduce congestion and to improve road conditions by delivering the needed improvements sooner, and the entire project should be completed within 15 years; reducing congestion saves car and truck drivers time and money and reduces the diversions to local roads that now occur when there are accidents on 1-81; and as U. S. Department of Transportation studies have shown, decreased congestion means improved air quality. These improvements could also provide an economic stimulus for the entire 1-81 corridor; one recent study by the American Road and Transportation Builders Association estimates that 34,437 jobs are generated by every $1 billion spent on transportation projects; in several communities along the route, unemployment far exceeds the State and national average, so new jobs will be welcome; and spending in localities will also boost local and State tax revenues. Funded by an electronically collected toll on large trucks, the STAR Solutions plan anticipates rebuilding 1-81 in approximately 15 years with no tolls on other vehicles; a 20 year pavement warranty being offered by the team also reduces future maintenance costs, and the funding plan also frees up funds for other critical road projects. The continuing cuts to road projects across the State because of declining revenues further underscores the need for Virginia to proceed with building 1-81 using the STAR Solutions concept; not only does the plan deliver much needed safety and congestion benefits, it provides a new source of funding to reconstruct the road; and while the plan does include a small State funding component, it is worth noting that reductions announced by the Commissioner and the Secretary only amount to approximately three per cent reduction in interstate funds. The PPTA process ensures that there will be significant opportunities for public input; if the STAR Solutions proposal is approved, there will be even more opportunities for input in the project planning stage; a privately conducted poll found that 85 per cent of citizens in the 1-81 corridor believe it is important to widen 1-81 to four lanes, with 58 per cent citing safety as the main reason for widening, 71 104 per cent approve tolling large trucks to cover the costs; and the conceptual proposal highlights the fact that approximately 90 per cent of the right-of-way needed for improvements already exists, meaning that there will be very minimal displacement along the route. James Carroll, Executive Director, Sales, Transportation, Fluor, Virginia, Inc., presented the Fluor conceptual proposal for Interstate 81 corridor improvements. He advised that the Governor has challenged the private sector to "get creative" in finding ways to improve the Interstate 81 transportation corridor, adding that, "What I'm challenging the private sector to do is show me some creative ways to finance it - not only build it, but finance it." He stated that Fluor Virginia, Inc., has responded to the Governor's summons and assembled a team of the foremost financial consultants and design-build firms in the United States to meet this challenge: to develop a project that solves safety problems, is affordable, and benefits all sectors of the 1-81 corridor; and the Fluor team has developed an approach that dramatically improves public safety at a reasonable cost. Details of the plan include adding a one car-only lane in each direction to improve safety and to increase road capacity; widening the road to the inside to reduce impacts to existing structures and the need for additional road work on exits; staying within existing right-of.way to reduce costs and environmental and scenic impacts; adding ten truck climbing lanes, constructing three mainline toll facilities, installing a wireless broad band spine communications system, providing an optional 20-year asset management/maintenance proposal, providing multi-modal opportunities including rail freight diversion, passenger, rail, intercity and interstate bus, aviation and alternatives for bicycles and pedestrians. The 325 mile corridor will be divided into three project areas; each project area will be designed and constructed by a separate design.build team, which approach allows simultaneous construction execution and provides an equal focus on each area to benefit all corridor communities equally and to complete construction activities as soon as possible; and the Fluor schedule calls for starting design in 2003 and completing construction in 2011. Fluor's plan of finance will enable VDOT to develop, design and construct the entire 325 miles of 1-81 improvements at a fixed price and deliver it on a date certain schedule, decades before conventional State/Federal financing would be available to do so; at $1.84 billion, Fluor's plan is $2 billion less than the more comprehensive $3.9 billion VDOT 1-81 plan; Fluor will construct the proposed improvements without 105 using any public funds; Fluor has identified rail capacity enhancements to the 1.81 corridor of approximately $111 million; and Flour's preliminary budget for the work is based upon information provided by Norfolk Southern and the Mid-Atlantic Rail Operating Report. The Fluor team's concept provides real and tangible benefits to the 1-81 corridor communities and the Commonwealth of Virginia; Fluor has developed a concept that offers the greatest possible transportation and public safety benefit at the lowest environmental and financial costs; Fluor's approach provides a financial plan based on a new source of revenue with no additional financial burdens for the State, while at the same time, the approach provides the flexibility to make future system improvements that can be phased in as additional transportation funding becomes available. There being no questions and/or comments by Council Members, the Mayor advised that both presentations would be received and filed. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: WATER RESOURCES: The City Manager called upon Mike McEvoy, Director of Utilities, for a briefing on the status of wet weather improvements to the Water Pollution Control Plant. Mr. McEvoy advised that the purpose of the project is to adopt wet weather flows at the Water Pollution Control Plant during rain events; the Plant is permitted for 42 million gallons per day, and approximately 37 million gallons flow through the Plant on an average day, therefore, the Plant is close to capacity. He stated that problems occur during wet weather events with infiltration of rain water into the ground and then into the sewer lines, which is a common problem in al: five jurisdictions served by the Plant, with flows on a peak hour basis sometimes exceeding 120 million gallons per day, thereby overwhelming the ability ofthe Plant to handle a large amount of flow in a short time frame. He referred to the State's Consent Order to begin construction in September, 2003, and it is proposed to construct the project in three contracts which will shorten the construction period by approximately six months. By dividing the project into three contracts, he 106 explained that a larger pool of contractors will be available to choose from since there are a limited number of contractors on the East Coast that could bid and bond in the project's price range, and by breaking the project down into smaller projects, it is anticipated that more contractors will be attracted leading to better bid prices. He explained that the first contract includes a 30 month construction schedule to renovate the existing facility at the front of the Plant, the second contract involves installing two new clarifiers and certain handling improvements and floor protection elements, the third contract relates to building renovations involving approximately a 15 month construction schedule, and all contracts can be handled concurrently and managed at the same time. He explained that the original project design report recommended a project in the range of $74 million which is unaffordable at this time; therefore, a project in the neighborhood of $35 million was reviewed, however, it became apparent during the design phase that certain elements had to be constructed at this time to meet the goal of the project to handle wet weather conditions, and to address a number of piping improvements that will require structures to be constructed over them, which has caused the project scope to increase to approximately $48 million, including design, land acquisition, roadway improvements near the plant, construction, and a 15 per cent contingency. He noted that the original $74 million project anticipated a Plant that would handle 62 million gallons per day, with a peak hour capacity of 160 million gallons, and under the current design, 55 million gallons per day can be treated, with a peak hour capacity of about 160 million gallons. He stated that partner jurisdictions are close to finalizing a funding agreement, and the current contract allocating flow and monthly charges requires that each time the Water Pollution Control Plant undergoes an upgrade in excess of $2 million, a separate addendum to the contract must be negotiated for cost sharing. He advised that final details of the funding agreement will be brought to Council within the next several weeks, which provides that each locality will pay its share of costs based on flow allocations in the Plant, and the City of Roanoke's share of the project is approximately $23.6 million, which is up from the original estimate of approximately $17.5 million. Mr. McEvoy advised that a rate increase will be required to handle debt service which is proposed through two budget cycles: a 20 per cent increase for fiscal year 2004 and a 15 per cent increase in fiscal year 2005. He stated that a loan has been acquired through the Virginia Resource Authority at a reasonable rate of 3.75 per cent; land acquisition near the Water Pollution Control Plant is continuing and title and appraisal work have been completed on several of the houses; and a construction manager has been selected through the request for proposals process 107 which involved the other partner jurisdictions. He called attention to opportunities for minority contractors, and a series of breakfast meetings have been scheduled to bring representatives of large construction firms to the City of Roanoke to meet with local contractors prior to bidding the project. Mr. McEvoy called attention to a report of the City Manager scheduled later on the agenda to approve the hiring of a construction manager for the project, and advised that it is proposed to use a third party construction administrator, as opposed to an engineer, which will provide additional separation and the third party has no preference in regard to design itself, or any vested interest in design of the project. He explained that because ofthe amount offunds involved in the contract, there will be several months when $1 - 2 million per month will be expended in construction-related services; i.e.: two full time inspectors, plus one half time inspector and speciality electrical and contracting inspectors. In order to save money, he stated that it is proposed to hire secretarial support instead of using secretarial support provided by the contractor, which will decrease overhead costs, and it is also proposed to use one of the houses that will be purchased near the Water Pollution Control Plant for office space. Following questions by Council Members, the Mayor advised that without objection by Council, the briefing would be received and filed. ITEMS RECOMMENDED FOR ACTION: BUDGET-WATER RESOURCES: The City Manager submitted a communication advising that in June 2002, Council authorized the design of Wet Weather Improvements at the Regional Water Pollution Control Plant, which design effort included an aggressive schedule for completion based upon terms negotiated with State regulatory agencies; and the schedule culminates in a September start date for construction activities at the facility. It was further advised that in an effort to ensure that the project fully meets all defined expectations and that constructed elements represent the best economic alternatives for the region, a second request for proposals for completion of Engineering Peer Review Services and Project Management Services for the construction phase was issued in October 2002; the City Manager would like to award a contract for the above described work to Construction Dynamics Group, Inc., a Maryland Corporation, with offices in Richmond, Virginia; the firm was 108 selected from the 12 proposals that were submitted; said contract will be in an amount notto exceed $2,001 ,271.00, however, it will be necessary to provide funding and the City's portion offunding is $914,781.00. It was noted that significant provisions of the contract include liquidated damage provisions related to project management ($50,000.00 in damages if the Project Manager is replaced), as well as two significant cost saving alternatives; the first cost saving measure includes the temporary re-use of neighboring properties and structures currently being acquired as office space for the project; and the second cost saving measure is for the City to provide a full time project administrative secretary, which will result in a savings of approximately $1 00,000.00 over the anticipated three year project schedule. It was explained that Utility Staff and the Department of Finance have completed a State Revolving Loan Fund application to request reduced interest project funding from the State; the State has returned an initial approval of the loan request with a competitive interest rate; a future report will be submitted from staff for consideration by Council of the financing option; terms of the loan require that the closing date for the funds coincide with a construction start date, therefore, requiring that the locality bear the cost of engineering services at the beginning of the project; in order to proceed with the work as expeditiously as possible, cost of the contract will require an appropriation from the Water Pollution Control Fund Retained Earnings, and the Water Pollution Control Fund will then reimburse itself if and when the loan is initiated. The City Manager advised that the balance of funds will be provided from contributions by partnering jurisdictions according to a mutually agreed cost allocation formula, which is substantially similar to those as set forth in the Multi. Jurisdictional Contract of November 1994. The City Manager recommended that Council authorize one full-time Administrative Secretary position to assist with project administration to run concurrently with duration of the project; and advised that funding for the position for the upcoming year will be included as part of the fiscal year 2004 budgeting process. Mr. Dowe offered the following budget ordinance: 109 (#36261-031703) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Water Pollution Control Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 162.) Mr. Dowe moved the adoption of Ordinance No. 36261-031703. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith --------------------------------------------.-----------------------------------------------7. NA"l): NClne-----------------------------------------------------------------------------------------0. Mr. Dowe offered the following resolution: (#36262-031703) A RESOLUTION declaring the City's intent to reimburse itself from the proceeds of its tax-exempt obligations for certain moneys to be appropriated by the City for the City's share of expenditures under a Contract for Engineering and Consulting Services with Construction Dynamics Group, Inc., in connection with wet weather improvements to the Regional Water Pollution Control Plant; and providing for an effective date. (For full text of Resolution, see Resolution Book No. 67, page 163.) Mr. Dowe moved the adoption of Resolution No. 36262-031703. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt an d Mayor Sm ith ----------------------------------------------------------------------.---------------------7. NA"S: NClI1El--------._-----------------------------------------------------.---------------.---------Cl. REPORTS OF COMMITTEES: BUDGET -SCHOOLS: A communication from the Roanoke City School Board requesting appropriation of funds to the following school accounts; and a report of the Director of Finance recommending that Council concur in the request, were before the body. 110 $2,509.00 for the Child Specialty Services program to provide funds for the salary and expenses of the educational coordinator, said funds to be reimbursed 100 per cent by State funds. $254,869.00 for the Juvenile Detention Home program to provide funds for the salary and expenses of three educational coordinators, to be reimbursed 100 per cent by State funds. $4,000.00 for the Expanded GED Testing Services program to operate a satellite GED test center at the Virginia Employment Commission and expand the testing services in the Roanoke City testing area, to be reimbursed 100 per cent by State funds. $250,000.00 for the cost of architectural fees for the development of construction documents forthe Patrick Henry High School project; and funding for the project is provided equally from City Capital funds and Schools' Debt Service Reserve. Mr. Harris offered the following budget ordinance: (#36263-031703) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 School and School Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 165.) Mr. Harris moved the adoption of Ordinance No. 36263-031703. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith .......--------------------------------------.........---------------------------------.--.. 7. NA)'l): NClI1El.--...........-.------------------------------------.-..---------------------------------lI. ,. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: 111 CITY COUNCIL: Mr. Bestpitch offered the following resolution eliminating the provision for fifth Monday Council meetings: (#36264-031703) A RESOLUTION amending Paragraph 2 of Resolution No. 35958-070102, which established a meeting schedule for City Council for the Fiscal Year commencing July 1, 2002, and terminating June 30, 2003, by eliminating subsection (c) of Paragraph 2 which provided for meetings of City Council to be held on each fifth Monday for the purpose of receiving briefings and reports of Council members serving in liaison capacities on various committees and for planning purposes. (For full text of Resolution, see Resolution Book No. 67, page 168.) Mr. Bestpitch moved the adoption of Resolution No. 36264-031703. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayo r Sm ith _________________________.____________________________--------------------------------------------7. NAYS: N one.----------------------------------------------------------------------------------- ----0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: TRAFFIC.TRANSPORTATION SAFETY: Council Member Bestpitch called attention to concerns expressed by drivers regarding speeding citations on Towne Square Boulevard, N. W., between Valley View Boulevard and Airport Road. He advised that there is a 25 miles perhourspeed limit sign on one side of the road, but not on the other side, and asked that the matter be referred to the City Manager for report to Council. FLOOD REDUCTION/CONTROL-EQUIPMENT: Council Member Bestpitch requested a review of the City's procedure for removing City equipment from flood prone areas. POLICE DEPARTMENT-COMMITTEES-NEIGHBORHOOD ORGANIZATIONS- COMMUNITY PLANNING-TRANSPORTATION SAFETY: Council Member Carder expressed concern with regard to speeding vehicles in Roanoke's residential 112 neighborhoods. He requested that the City Manager appoint a committee composed of law enforcement representatives, City Planning staff, neighborhood representatives and citizens to review actions taken by other localities to slow down traffic and to make neighborhoods safer. ACTS OF ACKNOWLEDGMENT .SPECIAL EVENTS: The Mayor and Council Member Wyatt congratulated all persons involved in the St. Patrick's Day Parade which was held on Saturday, March 15, 2003. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. No citizens requested to be heard. CITY MANAGER COMMENTS: ACTS OF ACKNOWLEDGMENT -SPECIAL EVENTS: The City Manager commended all persons involved in the St. Patrick's Day Parade which was held on Saturday, March 15, 2003. FLOOD REDUCTION/CONTROL.EQUIPMENT: The City Manager spoke to previous remarks of Council Member Bestpitch in regard to reviewing the City's procedure for the removal of equipment in flood prone areas. She advised that following the flood of 1985, the City, realizing the potential impact of the 100 year flood, did, in fact, modify its building code to provide for building requirements of different magnitude in flood prone areas of the City than elsewhere; and a current requirement provides that any occupied space by human beings must be at least 8.5 feet above the flood plain, which was taken into account as a decision was made to redevelop the Reserve Avenue area. She advised thatthe recent flood experienced by the City was abnormal; using scientific data that has been gathered over the years, the City and other jurisdictions took its advice on the projected height of the water from the National Weather Service in Blacksburg, which has, for many years, taken readings at various locations, and based upon National Weather Service readings, keyed off of what should be the highest height of the water in Roanoke within a projected time frame. She noted that history in this instance proved itself wrong because the water did 113 come to a higher level than was anticipated and did not key off of certain prior readings. She explained that the City has taken steps to review the abnormality and the Corp of Engineers and others are looking at what might have created the problems (development that has occurred over the years so that topography has changed, or a temporary structure was created within the Roanoke River that may have precipitated the unusual height of the river). She stated that the City took immediate steps to call in staff; two pieces of City equipment were lost in the flood, numerous pieces of equipment received water coverage and staff took immediate steps to move those pieces of equipment to dry and warm areas and to engage in immediate "triage" where staff took into account the length of time that the vehicles had been exposed to water and which vehicles stood the greatest opportunity for damage. She called attention to the assistance of Valley Metro mechanics and City employees who are excellent mechanics in their own right. She assured the Members of Council that City staff is critiquing this particular flood to determine if the information has changed and if the City should react differently in the future. She stated that it is unfortunate that the City has equipment that must be stored in that area of the City at the present time, and called attention to plans to move part of the equipment on a permanent basis to the Public Works Service Center. She noted that Council has signaled its intent, long term, to make the area available for future and better use, with the Roanoke River serving as an amenity. The City Manager assured the Members of Council and the citizens of Roanoke that staff acted on the best information that was available at the time and chose to discard some of the information in order to act appropriately, and City staff will continue to review the incident so that if the City experiences a future flood event, staff will be in a position to respond as quickly as possible. The City Manager stated that she was pleased to report that initial damage estimates on the equipment have been reduced to a minimum by comparison to what original estimates were anticipated to be. At 3:45 p.m., the Mayor declared the meeting in recess for four clused sessions. At 5:20 p.m., the meeting reconvened in the City Council Chamber. 114 COUNCIL: With respect to the Closed Meeting just concluded, Mr. Cutler moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith-----------------------.-------------------------------.-------.-.-...----..-.......-..-... 7. NA"l): N()I1El.............................................................-..-...----..------------.--0. At 5:20 p.m., the Mayor declared the Council meeting in recess until 7:00 p.m., in the City Council Chamber. At 7:00 p.m., on Monday, March 17,2003, the Council meeting reconvened in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor Ralph K. Smith presiding. PRESENT: Council Members William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt and Mayor Ralph K. Sm ith .................-----------------------------.-....................---.-----------------7. ABSE NT: None---------------------------.............-----------------------------------.........-0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The invocation was delivered by Mayor Smith. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: POLICE DEPARTMENT -ACTS OF ACKNOWLEDGMENT: The Mayor recognized Roanoke Police Explorer Scout Post 616, recipient of the 2002 Youth Award by the Southwest Regional Crime Prevention Association. He advised that the Youth 115 Award is presented to a youth group, or individual, under the age of 18 who has promoted crime prevention in the community through awareness campaigns, volunteerism, and other projects. He stated that Roanoke Police Explorer Scout Post 616 has performed extraordinary work in their commitment, dedication and selfless service to the community, they are often called upon and requested to volunteer their energy and enthusiasm, and they have volunteered at such activities as National Night Out, Special Olympics fundraising events, League of Older Americans, "Lunch on the Lawn", Clean Valley Day, Christmas in April, the Virginia Commonwealth Games and they routinely volunteer at the Bradley Free Clinic. He commended Scout Post 616 on being a well mannered and disciplined group of youth who personify role modes for today and great leaders for tomorrow. PUBLIC HEARINGS: NEIGHBORHOOD ORGANIZATIONS/PLANS: Pursuantto Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, March 17,2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, on an Amendment to Vision 2001-2020, the City's Comprehensive Plan, to add the Gainsboro Neighborhood Plan, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, March 7, 2003, and Friday, March 14,2003, and in The Roanoke Tribune on Thursday, March 13,2003. The City Planning Commission submitted a written report recommending that Council adopt, as a component of Vision 2001-2020, the Gainsboro Neighborhood Plan, as modified on February 20, 2003. Mr. Cutler offered the following ordinance: (#36265-031703) AN ORDINANCE approving the Gainsboro Neighborhood Plan, and amending Vision 2001 . 2020, the City's Comprehensive Plan, to include the Gainsboro Neighborhood Plan; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 170.) Mr. Cutler moved the adoption of Ordinance No. 36265-031703. The motion was seconded by Mr. Dowe. '~'--'~ 116 The Mayor inquired if there were persons in attendance who would like to speak in connection with the matter. The first person signed up to speak on the matter was Mr. Charles A. Price, who, when called upon to speak, deferred. Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., pointed out that photographs of the Gainsboro neighborhood will be submitted for inclusion in the Neighborhood Plan, and additional development proposals for Henry Street will be submitted. In regard to the Total Action Against Poverty proposal, she advised that there was no discussion or agreement within neighborhood meetings regarding relocation of the Harrison Museum of African.American Culture, and asked that her comments not be interpreted to portray disagreement with the move. She stated that it was reported during the meetings that neighborhood groups would like no buildings on Henry Street to be taller than four stories, and noted that buildings taller than four stories should not be permitted inasmuch as such structures would be historically incorrect. On behalf of those organizations that participated in the meetings, she expressed appreciation to City staff and to the City Planning Commission who worked with the neighborhoods to complete the Gainsboro Neighborhood Plan. Mr. Charles A. Price, 3201 Willow Road, N. W., asked to be heard; whereupon, the Mayor advised that he would recognize Mr. Price; however, in the future, speakers are requested to address Council in the order in which they registered to speak. Mr. Price advised that the plan developed by the Roanoke Neighborhood Development Corporation (RNDC) in 1997.98 regarding Henry Street was prepared with community input and developed based upon zoning and potential use at that time for the area. He stated that RNDC was involved in development of the adjacent parking area, as well as the parking garage, and considerable time was involved in addressing vista/height limitations and overall scope and scale. He disagreed with Ms. Bethel's remarks in connection with the height of the buildings, because the area, insofar as height was concerned, was restricted as a visual means to allow an overall overview from downtown into the Gainsboro community, and to allow maximum development in the other adjacent C.3 areas, and insofar as height and zoning issues, buildings will be developed with that in mind. He stated that it is not the intent of RNDC to place restrictions on the northwestern part ofthe site, because of the view that will allow for the potential of development, and the RNDC plan prepared for the Henry Street area was not restrictive in the sense as noted by Ms. Bethel in her comments. 117 There being no further speakers, the Mayor declared the public hearing closed. Council Member Cutler inquired if the name Henry Street could be used instead of First Street, since it is confusing to talk about Henry Street when Henry Street no longer exists. In regard to a comment that a central meeting place is needed for community activities, he advised that the Harrison School is lorated across 5th Street from the Gainsboro neighborhood, and the Harrison School should be protected and adaptively reused, with or without the Harrison Museum's principle which will be moved to the Dumas Center. He stated that the Harrison School is a logical place for a community activities center and suggested that the matter be discussed in the future. He noted that during discussion of the repair, widening and reuse of the First Street Bridge as the Martin Luther King, Jr. Memorial Bridge, it was mentioned that the bridge would be a logical place for the Lick Run Greenway to move across the railroad tracks from The Hotel Roanoke into downtown Roanoke, and asked that future implementation of the Gainsboro Neighborhood Plan include a reference that the Lick Run Greenway will cross the Martin Luther King, Jr. Memorial Bridge. There being no further discussion, Ordinance No. 36265-031703 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayo r Sm ith --.-----------------------------------------------------------------------------------------7. NA'fl): N()!lEl---....-.----------------------------------....-.----------------------------------.--.-.(). SPECIAL PERMITS: Pursuant to previous action ofthe Council, the City Clerk having advertised a public hearing for Monday, March 17, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal of the City of Roanoke to grant a revocable license permitting the encroachment of parking spaces eight feet into the public right-of.way at 3308 Franklin Road, S. W., the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, March 7, 2003. The City Manager submitted a communication advising that property owners at 3308 Franklin Road, S. W., have requested permission to implement a new parking configuration to accommodate the addition of two handicapped parking spaces, and '.""->-" 118 the new configuration will create an encroachment into the public right-of-way; the requested revocable encroachment will extend approximately eight feet into the right-of-way of Franklin Road, S. W., at grade level, and the right-of-way of Franklin Road at this location is approximately 190 feet in width. It was further advised that liability insurance and indemnification of the City by the property owner will be provided by the property owner, subject to approval by the City's Risk Manager. The City Manager recommended that Council adopt an ordinance, to be executed by the property owners, Kenneth and Linda Cumins, and recorded in the Clerk's Office of the Circuit Court for the City of Roanoke, granting a revocable license to allow construction of parking spaces encroaching into the right-of-way at 3308 Franklin Road, S. W. Mr. Harris offered the following ordinance: (#36266-031703) AN ORDINANCE granting a revocable license to allow the encroachment of parking spaces extending eight (8) feet into the public right-of-way at grade level, to implement a new parking configuration to accommodate the addition of two handicapped parking spaces, upon property located at 3308 Franklin Road, S. W., bearing Official Tax No. 1300116, upon certain terms and conditions; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 171.) Mr. Harris moved the adoption of Ordinance No. 36266-031703. The motion was seconded by Mr. Carder. There being none, he declared the public hearing closed. The Mayor inquired if there were persons in attendance who would like to speak in connection with the matter. There being no discussion by Council, Ordinance No. 36266-031703 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith ..._____...._____......____....._____....._____....___--....-----.....-----....-----....---7. NAYS: None-------------..-------..-------..-------...-------..--------.----------------------------0. 119 AIRPORT-SIGNS/BILLBOARDS/AWNINGS-SPECIAL PERMITS: Pursuant to action of the Council, the City Clerk having advertised a public hearing for Monday, March 17,2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal of the City of Roanoke to grant a revocable license to the Roanoke Regional Airport Commission for encroachment of an overhead directional sign approximately 58 feet into the public right-of-way of Aviation Drive, N. W., approaching the main entrance of the Airport Terminal Building, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, March 7, 2003. The City Manager submitted a communication advising that the Roanoke Regional Airport Commission, owner of property along Aviation Drive, N. W., has requested permission to install an overhead directional sign, with all necessary appurtenances thereto, approaching the main entrance to the Airport Terminal Building; the proposed sign will create an encroachment into the public right.of.way of Aviation Drive, N. W.; the revocable encroachment will extend approximately 58 feet into the right-of-way of Aviation Drive; the right-of-way of Aviation Drive at this location is approximately 158 feet in width; and liability insurance and indemnification of the City by the applicant shall be provided, subject to approval by the City's Risk Manager. The City Manager recommended that Council adopt an ordinance, to be executed by the property owner and recorded in the Clerk's Office of the Circuit Court for the City of Roanoke, granting a revocable license to the Roanoke Regional Airport Commission, to allow installation of a directional sign encroaching into the right-of-way of Aviation Drive, N. W. Mr. Harris offered the following ordinance: (#36267-031703) AN ORDINANCE granting a revocable license to permit the encroachment of an overhead directional sign, extending approximately fiftY-'light (58) feet into the public right-of-way of Aviation Drive, N. W., upon certain terms and conditions; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 173.) Mr. Harris moved the adoption of Ordinance No. 36267-031703. The motion was seconded by Mr. Dowe. ~-_.',. 120 The Mayor inquired if there were persons in attendance who would like to speak in connection with the matter. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36267-031703 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith......----------............----------.........-----------.........-------------.......-----7. NA"l): N()I1El-----.-......----------------.......----------------....------------------....-----------Cl. AIRPORT -LEASES: Pursuant to action of the Council, the City Clerk having advertised a public hearing for Monday, March 17, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal of the City of Roanoke to convey approximately 800 square feet of property bearing Official Tax No. 6640123 to the Federal Aviation Administration, conditioned upon an agreement with the Hertz Corp. to amend a Lease Agreement removing an 800 square foot area from the lease, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, March 7, 2003. The City Manager submitted a communication advising that the Federal Aviation Administration is in the process of acquiring sites to install Low Level Wind Shear Alert System Remote Sensors, and one ofthe proposed sites is on City-owned property currently leased by the Hertz Corp.; and the lease with the Hertz Corp. provides that the lease is subject to and subordinate to provisions of any future agreement between the City of Roanoke and the United States relative to operation, improvement or maintenance of the Roanoke Regional Airport. It was further advised that the FAA has offered to buy the site, consisting of approximately 800 square feet, for the sum of $42,000.00; the area is currently contained within a portion of the area that the City has leased to the Hertz Corp.; and the Hertz Corp. has verbally agreed to an amendment to its lease whereby the 800 square foot area would be released from the lease agreement for a corresponding reduction in the amount of monthly lease payments made by the Hertz Corp. to the City. 121 The City Manager recommended, following the public hearing, that she be authorized to execute the appropriate documents, including a contract and deed, to convey the subject property containing approximately 800 square feet to the United States of America, such documents to be approved as to form by the City Attorney; with such approval to be specifically conditioned upon the Hertz Corp. executing an amendment to the lease agreement between the Hertz Corp. and the City of Roanoke removing the 800 square foot area from the lease agreement; and the grantee will be responsible for all title work, surveying, plat preparation, and preparation of legal documents. Mr. Harris offered the following ordinance: (#36268-031703) AN ORDINANCE authorizing the City Manager to execute agreements, deeds and any related and necessary documents providing for the conveyance to the United States of America of a portion of City-owned property identified by Official Tax Map No. 6640123, consisting of 800 square feet, located on Municipal Road, for the installation of Low Level Wind Shear Alert System Remote Sensors; upon certain terms and conditions, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 175.) Mr. Harris moved the adoption of Ordinance No. 36268-031703. The motion was seconded by Mr. Cutler. The Mayor inquired if there were persons in attendance who would like to speak in connection with the matter. There being none, he declared the public hearing closed. There being no discussion by Council, Ordinance No. 36267-031703 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith -----------------....---------------------.---------------------..---------------------....-7. NA"l): NClnEt-----------......------------------.....----------------.-..----------------------....---0. '.'''__4. 122 PARKS AND RECREATION.CITY PROPERTY.BLUE RIDGE PUBLIC TELEVISION: Pursuant to action of the Council, the City Clerk having advertised a public hearing for Monday, March 17, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal to convey five acres of City-owned property to Blue Ridge Public Television (BRPT), being a portion of Fishburn Park currently used by BRPT for its station and located off of Colonial Avenue, S. W., and to impose a restriction on a 6.8-acre portion of Fishburn Park that such property will be used for park purposes, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Monday, March 10, 2003. The City Attorney submitted a written report advising that since 1966, the City has leased to Blue Ridge Public Television (BRPT) five acres of Fishburn Pari<, on which BRPT has constructed its television station; the current lease ends on November 14, 2004, and BRPT has offered to purchase the five acres from the City for the sum of $100,000.00; approximately two and one half acres of the parcel of land leased to BRPT are encumbered by a restriction placed upon the property when it was conveyed to the City in 1935 by the late Blair J. Fishburn, limiting use of the land to "park purposes"; and BRPT wishes to have this restriction removed from the property to be conveyed by the City. It was further advised that the heirs of Blair J. Fishburn have agreed to release the restriction, if 1) the City will agree to imposing a similar restriction on approximately 6.8 acres of Fishburn Park currently unencumbered with it, 2) the City will expend the proceeds of the sale of the property on improvements to Fishburn Park, and 3) BRPT will expend at least $47,753.00 to construct the Blair J. Fishburn Community Room at its station, which room shall be available to and open to the public; and BRPT has agreed to the third item by resolution adopted on February 28, 2003. Mr. Harris offered the following ordinance: (#36269-031703) AN ORDINANCE authorizing the City Manager to execute an agreement, deed and any related and necessary documents providing for the sale and conveyance of City-owned property located on Colonial Avenue, S. W., lying in Fishburn Park, containing approximately 5.0 acres, more or less, a 2% acre portion of which is encumbered by certain restrictions contained in a 1935 deed; approving removal of such restrictions, and imposition of the same deed restrictions on a 6.8 123 acre tract of land also lying in Fishburn Park; approving expenditure of the consideration received forthe sale ofthis parcel for improvements to Fishburn Park, upon certain terms and conditions, and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 176.) Mr. Harris moved the adoption of Ordinance No. 36269-031703. The motion was seconded by Mr. Dowe. The Mayor inquired if there were persons in attendance who would like to speak in connection with the matter. There being none, he declared the public hearing closed. Council Member Carder called attention to the possibility that the Murray Run Greenway runs through a corner of the property in question, and, that being the case, he suggested that the City of Roanoke retain a permanent easement for the greenway, thereby ensuring no problems in the future. The City Attorney responded that the deed will retain existing easements, and it would be prudent to prepare a survey and reserve the specific easement. Ordinance No. 36269-031703 was adopted by the following vote: AYES: Council Members Bestpitch, Carder, Cutler, Dowe, Harris, Wyatt and Mayor Sm ith -------------------------------------------------------------------.----..----.--........... 7. NA"l): NClI1El--------------.-......-...-.-------------------------------------------------------------(). HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. CITY COUNCIL: The following persons addressed Council with regard to adopting a proposed measure opposing military action against Iraq by the United States of America: ...."--,,, 124 Ms. Audette Fulbright, 1326 Belleview Avenue, S. W., requested that Council adopt a resolution opposing the United States threatened violation of the United Nations Charter by unilateral preemptive military action against the sovereign nation of Iraq, and the dangerous precedent such action would establish, that the President and Congress be urged to work with and through the United Nations to obtain compliance by Iraq with United Nations Security Council Resolutions, and that war should not be taken unilaterally or preemptively by the United States. She presented petitions signed by persons in support of adoption ofthe resolution and pointed out that as of noon on Monday, March 17, 2003, 151 U. S. cities and counties had declared themselves peace cities and expressed their opposition to war with 'Iraq; two Virginia cities have declared themselves peace cities: Alexandria and Charlottesville; and nine localities are considering such declarations: Arlington County, Blacksburg, Fairfax County, Falls Church, Leesburg, Loudon County, Staunton, and Williamsburg. Mr. Bob Fetter, 2923 Carolina Avenue, S. W., called attention to expenses associated with the war on Iraq and the occupation and rehabilitation that will follow. Ms. Elizabeth Keyser, 714 White Oak Road, S. W., advised that the war against Iraq is a bad move on the part of the United States for five distinct reasons: (1) the tremendous toll on human life and suffering, (2) the economic toll will be overwhelming, with $100 billion for the war alone, not taking into consideration the aftermath of the war; (3) the security of Americans is being threatened around the world; (4) the United States is losing the respect of nations around the world; and (5) Americans are losing self-respect because of the hypocritical and self-righteous nature of certain communications generated by the United States Government. She encouraged Council to adopt the proposed resolution. The Reverend Rusty Dinkins.Curling, 2817 Cumberland Street, N. W., spoke in support of adoption of the resolution, although it appears that war is imminent. He advised that there are viable alternatives that have not been reviewed and have not been tried by the United States Government. He stated that sufficient time should be allowed for inspectors to complete the task of disarming Iraq, and that the United States declare to Iraq that if it cooperates with inspectors and disarms, it will not be attacked. He called attention to a proposal by a group of United States, British, and Anglican clergy for a six point plan that closely resembles the alternatives included in the proposed resolution, which many persons believe would be successful in disarming Iraq; and if there is a means that will work short of a war, with the associated loss of life and property and the cost of war, it should be tried. 125 COMPLAINTS-CITY EMPLOYEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: The following persons addressed Council in connection with alleged discriminatory practices by the City; I.e.: the termination of employment of Ms. Nandini Assar, an employee of the Roanoke Neighborhood Partnership Office: Ms. Angela Norman, 1731 Michael Street, N. W., addressed Council as a community leader and a representative ofthe Municipal Employee Association. She called attention to areas of employment deficits and discrimination within City government; endorsement of the City Manager's Affirmative Action report by the President of the Roanoke Chapter, NAACP, was only one voice and did not represent the black community or other minorities; and discrimination and favoritism still exists from the top down in City management, with managers and supervisors who are fearful of loosing their jobs if they do not support decisions from the top down, whether such decisions are morally and professionally right or wrong. She stated that African-Americans are purposely being hired as supervisors over other blacks as a disguise to accomplish the covering up of discrimination against targeted employees. She spoke in support of Ms. Nandini Assar, a minority employee from India, who was unjustifiably terminated from her position with the City. She stated that Ms. Assar has more education and professional experience than her supervisors; and support of her termination from the top down, again exposes the level of discrimination that is alive behind closed doors. Because favoritism is another problem, she added that some Caucasian employees are also being treated unfairly, and she has appeared before Council over a period of six years addressing this concern, because internal investigations render predetermined decisions, not favorable for employees, since the deck is stacked from the top down. She requested the assistance of Council in reaching fairness and equity for all City employees. Ms. Nandini Assar, 311 Buckingham Place, Blacksburg, Virginia, advised that she was a City employee for 13 months; she was dismissed without notice on Friday, January 3, 2003, at 4:45 p.m., prior to a scheduled week of leave time, and she had no opportunity to address allegations about her work, despite repeated efforts. She called attention to the last document in her personnel file prior to receiving her letter oftermination which was an internal promotion. She stated that she brought the matter to the attention of Council after exhausting all steps in the City's published grievance procedure. She explained that she experienced racial, ethnic and other discrimination and prejudice in her employment; she was dismissed without cause; she was hired as a temporary employee in November, 2001, with the understanding that a permanent position would become available ."'--~ 126 shortly thereafter; in June, 2002, she was promoted to permanent full-time status to the position of Neighborhood Development Specialist, and was offered a salary, in writing, that was lower than her wages as a temporary employee; and upon accepting the position, the written offer was further reduced, without discussion, when she received her final letter of appointment and duties of the position were downgraded, which is typical of discriminatory practices. She stated that feedback was denied, and when she filed a grievance, it was ignored. She explained that she was hired to work with neighborhood groups and to render support in efforts to enhance neighborhoods; however, the day after her promotion, she was directed to move to a new work station and answer telephones at the City's call center with no previous training for the new duties. She advised that she informed her supervisor that while she was willing to help, this was not the best use of her capabilities and thus a waste oftaxpayers' money, which issues were not addressed by her supervisor. She stated that she worked under hostile supervision and without adequate support and training, her supervisor often provided contradictory directions, her questions were unanswered and feedback was not forthcoming. She stated that on January 3, 2003, she was given a letter of termination alleging poor customer service and neglect, although no record exists of poor customer service in her personnel file and despite several requests, she was not provided with a copy of the signed written evaluation or any supporting documentation. She explained that she has complied with the City's grievance procedure, and requested that Council review the situation and that she be reinstated with the offer of employment dated June, 2002, and with provisions for supervision that are conducive to success. Ms. Peggy Blankenship, 2316 Russell Avenue, S. W., President ofthe Norwich Neighborhood Alliance, spoke on behalf of Ms. Assar. She advised that for some time the Norwich organization experienced difficulties with the Roanoke Neighborhood Partnership Office, which provided limited guidance until the arrival of Ms. Assar. She stated that Ms. Assar assisted the organization in obtaining a $10,000.00 Community Development Block Grant forthe Norwich neighborhood, and she provided the necessary leadership and guidance on behalf of an office of the City that is vital to the well being of Roanoke's neighborhoods. Ms. Sandra Eanes, 1616 Stewart Avenue, S. E., commended the work of Ms. Assar in assisting the Southeast Action Forum. She advised that Ms. Assar i~ well informed, and she has been a great asset to the Roanoke Neighborhood Partnership. She requested that Ms. Assar be reinstated to her position of Neighborhood Development Specialist. 127 Mr. Lewis Grogan, 528 Chestnut Avenue, N. W., spoke in support oI the assistance rendered by Ms. Assar to the Northwest Neighborhood Improvement Council. He advised that Ms. Assar was helpful in providing the necessary information in the grant process, and she has performed her duties and responsibilities with integrity and professionalism. He stated that Roanoke's neighborhoods are suffering because the grant process, which is important to Roanoke's communities, has been interrupted, and requested that Ms. Assar be reinstated in her position so that Roanoke can go back to the process of improving its neighborhoods. Ms. Kathy Hill, 509 Arbor Avenue, S. E., spoke in support ofthe reinstatement of Ms. Assar to her position. She called attention to other employees in the Roanoke Neighborhood Partnership Office who have either been replaced, or assigned to work in other City departments. She stated that Ms. Assar was unfairly terminated and the circumstances of her termination should be investigated, followed by corrective action. Ms. Adrian Brown, 813 Gilmer Avenue, N. W., spoke on behalf of Ms. Assar and other City employees who have suffered, are suffering, and will suffer from discrimination at the hands of those who are practicing different forms of discrimination. She stated that she worked with Ms. Assar, who displayed characteristics of strength of character and dedication to the values that City employees hold dear - competence, fairness and respect; she practiced excellent customer service with neighborhoods and provided a positive influence on citizens. She added that Ms. Assar, like many other City employees, fell victim to what appears to be a corrupt departmental system that should be changed; and some employees have left the City, some are waiting in the wings for the "shoe to fall", and some do not know that they will be a victim in the future. She asked that Council listen carefully to what is being said because most City employees suffer in silence. COMPLAINTS-CITY EMPLOYEES: Mr. Robert Gravely, 3360 Hershbr:rger Road, N. W., advised that the last time he appeared before Council, he was denied his first amendment right to freedom of speech. He advised that Council Members are elected to represent all of the citizens of Roanoke and not a select few. He expressed concern with regard to the City's pay scale, and the use of taxpayers' dollars to construct large buildings and to attract businesses to the City of Roanoke. 128 NEIGHBORHOOD ORGANIZATIONS/PLANS-COMPLAlNTS-CITY EMPLOYEES. CITY COUNCIL: Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., advised that the world is in crisis, with people crying for peace; and it is disturbing to hear citizens request that their City Council issue a resolution for Roanoke to be a city of peace, and the reaction of Council to not respond in any way is disturbing. She stated that it is also disturbing when an individual defers to address Council, and later is allowed to address comments made by a previous speaker with little reference to the Neighborhood Plan which was the topic of discussion. She added that it is also disturbing to hear a City employee indicate specifically how he or she has been discriminated against, and other City employees have addressed Council in the past with their concerns of discriminatory practices without any response by Council. She asked that Council work with City employees and Roanoke's neighborhoods so that they can be the best they are capable of becoming. There being no further business, the Mayor declared the meeting adjourned at 8:10 p.m. APPROVED Ralph K. Smith Mayor 7JtT ST: /J ~~- ~ f1p_I~- -. 1. Mary F. Parker City Clerk .,._1,..".,. 129 REGULAR WEEKLY SESSION.----ROANOKE CITY COUNCIL April 7, 2003 9:00 a.m. The Council of the City of Roanoke met in regular session on Monday, April 7, 2003, at 9:00 a.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, ReQular MeetinQs, Code of the City of Roanoke (1979), as amended; and pursuant to Resolution No. 36193-010603 adopted on January 6, 2003, which changed the time of commencement of the regular meeting of Council to be held on the first Monday in each month from 12:15 p.m. to 9:00 a.m. PRESENT: Council Members William H. Carder, M. Rupert Cutler, William D. Bestpitch, and Mayor Ral ph K. Smith -----------....---------------...--------------...----------------4. ABSENT: Council Members C. Nelson Harris, Alfred T. Dowe, Jr., and Linda F. Wyatt (arrived late) ...--------------....---------------...-----------------...---------------..-.--------------3. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council convene in a Closed Meeting to discuss a special award, being the Shining Star Award, pursuant to Section 2.2.3711 (A)(10), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in Closed Meeting as above described. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Carder, Cutler, Bestpitch and Mayor Smith------------4. NA"l): NClI1El---...----------------------..-.--------------------------------------------------...----Cl. (Vice-Mayor Harris and Council Members Dowe and Wyatt arrived late.) 130 COMMITTEES.CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in Closed Meeting as above described. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Carder, Cutler, Bestpitch and Mayor Smith..--.......-4. NA)(l): NClnEl......-...-..-.-...--....................--.--..---.---.--------.----------.--.-..----..-0. (Vice-Mayor Harris and Council Members Dowe and Wyatt arrived late.) PURCHASE/SALE OF PROPERTY-CITY COUNCIL-CITY PROPERTY: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss acquisition of real property for public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the City Manager to convene in Closed Meeting as above described. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Carder, Cutler, Bestpitch and Mayor Smith------------4. NA)(l): NClnEl..........---------------...............---------------.-..........---------------.-.....0. (Vice-Mayor Harris and Council Members Dowe and Wyatt arrived late.) PURCHASE/SALE OF PROPERTY-CITY COUNCIL-CITY PROPERTY: A communication from the City Manager requesting that Council convene in a CI~sed Meeting to discuss acquisition of real propertyforpublic purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A) (3), Code of Virginia (1950), as amended. 131 Mr. Bestpitch moved that Council concur in the request of the City Manager to convene in Closed Meeting as above described. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Carder, Cutler, Bestpitch and Mayor Smith---------.-.-4. NA"l): NClI1El----..-----------------.------------------..-----------------------------------.---------ll. (Vice-Mayor Harris and Council Members Dowe and Wyatt arrived late.) At 9:05 a.m., the Mayor declared the meeting in recess. The Council meeting reconvened at 9:10 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor Smith presiding, and all Members of the Council in attendance. (Mr. Dowe arrived at 9:30 a.m.) ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION, CLARIFICATION; AND ADDITIONS/DELETIONS TO THE 2:00 P.M. DOCKET: SALE/PURCHASE OF PROPERTY-BUDGET-WATER RESOURCES: The City Attorney presented an additional measure for consideration by Council at its 2:00 p.m., session in connection with the City Manager's communication recommending execution of Change Order No. 2 to the contract with Golder Associates, Inc., for ground water exploration investigation and work, with regard to development of additional water sources to increase the City's water supply; an option agreement to purchase property located at 1905 Riverdale Road, S. E., to be used as a well site; and appropriation of funds. (Agenda item 6.a.6.) HABITAT FOR HUMANITY: Dr. Cutler referred to an item on the 2:00 p.m., Council docket pertaining to a request of Habitat for Humanity in the Roanoke Valley, Inc., to present a faux check representing property taxes, permit fees, and local sales taxes paid to the City and to discuss new house designs. He called attention to a concern of Habitat for Humanity in regard to the City's reaction to its proposal to construct six to twelve new houses; however, there appears to be a reluctance on the part of the City Manager to approve the proposal. 132 The City Manager advised that Habitat for Humanity has constructed 120+ low to moderate income houses in the City of Roanoke, most of which were constructed priorto the Council's discussion regarding ways to deconcentrate low and moderate income housing throughout the City, and to disperse such housing so that there is not a high concentration of anyone socio-economic status in the community. She stated that direction has been provided to Habitat indicating that the City is prepared to make funds available through the Community Development Block Grant program, but housing should not be constructed in such a way as to further concentrate housing in a particular area of the City; however, Habitat has not responded to the offer. She explained that the City, through the Roanoke Redevelopment and Housing Authority, owns a tract of land on which Habitat is interested in constructing a significant number of houses, which is in addition to a parcel of land that Habitat currently owns that would provide the opportunity for construction of six or more houses; however, it is the opinion of City staff that no further housing should be concentrated in that specific area of the City. She noted that City staff has been supportive of Habitat for Humanity and encouraged Habitat to modify its housing design so that in the future Habitat homes will be more in keeping with the overall neighborhood and the houses will not stand out in a way that makes it obvious that the structure is either a Habitat house, or the occupant is of low to moderate income status; therefore, Habitat has agreed to construct different size houses, with multiple arrangements for bedrooms, porches, etc. She advised that there continues to be a concern about the concentration of Habitat houses in one part of the City; Habitat has advocated minimum acreage for its houses so as to maximize the number of houses that can be constructed on a particular parcel of land; and City staff believes that the approach should be to locate Habitat houses in all neighborhoods, to use infill properties, and to construct houses of a similar character to those already existing in the neighborhood. She stated that Habitat for Humanity has been advised that the City of Roanoke cannot continue to be the low and moderate income housing capital of southwest Virginia and the City has suggested that Habitat should acquire property in other areas ofthe region. The City Manager explained that staff's recommendation in no way affects Habitat's ability to purchase property and to build as would any private developer, but in large measure, Habitat for Humanity has been able to construct many houses in the City of Roanoke because the City has made property available to the organization. Council Member Dowe entered the meeting. 133 SCHOOLS: Vice-Mayor Harris referred to an item on the 2:00 p.m. Council docket pertaining to the selection of persons to be formally interviewed for the position of School Trustee on April 24, 2003, beginning at 4:30 p.m. He advised that Council may interview up to three persons per vacancy, or nine applicants; however, Council could interview less than nine persons if it so desires. He stated that it would be appropriate to reach a consensus of the Council at this time as to those persons who will be formally interviewed. Following discussion, it was the consensus of Council that the following persons will receive the formal interview on April 24, 2003, at 4:30 p.m., in the Council Chamber, and all other applicants will be eliminated from the School Trustee selection process: Dennis M. Binns F. B. Webster Day Tiffany M. Johnson Gloria P. Manns Kathy G. Stockburger David B. Trinkle TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL: COUNCIL.SCHOOLS-BUDGET: The City Manager advised that Council is scheduled to meet with the School Board in budget study session on Thursday, May 8, 2003, at 8:30 a.m. She explained that because the fiscal year budget has been established by that time, the meeting is not strictly a budget session, but could provide an opportunity to discuss other issues. She called attention to an item of significant importance to the Council and to the School Board; i.e.: a detailed presentation by the School Board on plans for renovations to Patrick Henry High School, and noted that the Patrick Henry project is the most significant capital expenditure for anyone item in the school system in many years, however, no in-depth presentation has been made to the Council. Following a discussion of the matter, it was the consensus of Council to request a detailed briefing on Patrick Henry High School renovation plans; a briefing on vocational/technical education and the changing needs of society, recognizing that a four-year college degree will not be the demand for most jobs of the future, financial support by the School Board for vocational/technical education, the School Board's philosophy/definition of vocational/technical education and its future, the future of the Blue Ridge Technical Academy, the sharing of the principalship between the Blue Ridge Technical Academy and the Noel C. Taylor Learning Academy, a clarification of the focus of the Blue Ridge Technical Academy and the Gibboney Career and Technical Education Program, and a brief summary of the School Board's proposed fiscal year 2004 budget. 134 It was suggested that the budget information be provided to the Council in advance of the May 8 meeting for review. BRIEFINGS BY STAFF: FLEET MANAGEMENT: The City Manager introduced Robert D. Frazier, Manager, Fleet Management, for a briefing on the City's vehicular fleet and equipment, and reductions in the fleet which are proposed in the fiscal year 2004 budget. Mr. Frazier presented information on the mission and VISion of Fleet Management, a utilization survey, performance measures, a vision for the future and key steps that are necessary to accomplish the vision. He advised that staff's vision to be the best Fleet Management organization in the Commonwealth of Virginia by the year 2005 is in concert with Goal No.4 of City's Strategic Plan 2003. He stated that a utilization survey revealed that approximately 884 vehicles and pieces of equipment are managed by the Fleet Management Division and as a result of research through the American Public Works Association, minimum standards were developed for maintaining and utilizing City vehicles; and survey results information was provided to City department managers inquiring as to the amount of utilization of equipment/vehicles, is the equipment being properly utilized, are there ways to consolidate equipment, are there ways to eliminate certain equipment, and is it possible to work in a new mode with fewer vehicles and equipment. He stated that the departments also looked at how they are budgeted in comparison to other municipalities in the Commonwealth of Virginia and it was determined that Roanoke is ranked 6th in budgeted dollars but 3rd in fleet size, and in reality the City of Roanoke is spending about $1 ,000.00 per vehicle, but budgeted at just over $700.00 per vehicle. He explained that the first goal was to match the size of Roanoke's fleet to the needs and utilization of the Fleet Management department, and to ensure that the department could properly maintain the fleet of vehicles, which, in today's market means more than just purchasing parts and equipment, but the training of technicians that involves investment of a lot of time and money to ensure that technicians receive the training they need to properly diagnose and repair equipment. In addition, he stated that vehicles and diagnostic tools are updated each year so as to identify vehicular problems; there was a need to eliminate and to consolidate vehicles wherever possible, therefore, department managers were requested to identify those areas where operations could be consolidated, where vehicles could be shared by more than one City department through a motor j)ool, and 35 vehicles and pieces of equipment are currently included in the City's motor ".......-l"._...... 135 pool. He noted that voluntarily, department managers eliminated 90 vehicles and pieces of equipment from the fleet, which equates to an immediate savings of $611,500.00 for vehicles and pieces of equipment that did not need to be replaced, and when projecting the costs over an average of a ten.year life span, $285,000.00 in savings per year for ten years represents approximately a $3 million savin!ls in CMERP and an immediate savings of $46,000.00 a year in the Fleet Management budget for repairs and maintenance of equipment. He stated that departmentally, performance measures were established to determine if Fleet Management was doing a good job for all City departments by analyzing availability, which is the percentage of time that a vehicle or piece of equipment is actually available when it is scheduled for use; industry standard is 95% of the time, and over the past six months, the City was above the 95% level during five of those six months. He called attention to a snow removal policy for City employees to better manage vehicles and to ensure the best possible job in these situations; vehicle turnaround time was reviewed with regard to the amount of time it takes to get a vehicle back in service, and turnaround time has been reduced by 50% in the last six months. He stated that staff reviewed the parts department, and the last three inventories showed a 1.2% average error rate, or less, while industry standard is 5%. He reviewed cost saving measures, such as reducing the number of sports utility vehicles which are more expensive to maintain than a sedan or pick-up truck by 10%; utilizing salvaged vehicles for parts which led to a savings of over $14,000.00 in the cost of new parts; the department has studied the potential of repairing parts versus replacement of parts as a cost saving measure; and CMERP replacement of equipment was reviewed so as to purchase the most efficient equipment for the tax dollar. Looking to the future vision of the Fleet Management department, Mr. Frazier called attention to a goal to formalize a career development program which will guide employees upon entering the department on how to move up from a Mechanic's Helper to a Mechanic 1, to a Mechanic 2, to a Master Mechanic, to a Supervisor; how to attain ASE certification, which has been attained by 75% of the City mechanics; and the City of Roanoke can apply to be Blue Seal Certified which will make Roanoke the fourth municipality in the Commonwealth of Virginia to be ASE Blue Seal Certified in the shop. He explained that individual productivity is emphasized by tracking direct labor, indirect labor, and reviewing the amount of time that is devoted to a specific activity, while looking for methods to improve productivity through a team approach and buy in by staff. He stated that a goal is to fully implement the motor pool, to implement the department's mission policy to help guide City department managers in making the right decisions regarding replacement of vehicles, development of vehicle replacement guidelines containing 136 mileage and/or hours criteria, age criteria, and Iife-to-date maintenance costs, and when a vehicle exceeds any two of those standards for the type of vehicle, it then qualifies for replacement; and to continue the tracking program by reviewing significant criteria to be able to move to the next level in order to provide better data leading to better decisions and better accountability. . Mr. Frazier reviewed other specific steps such as a new procedure for addressing oil changes for the City's vehicular fleet, installation of new shop doors on the back side of the facility, installation of an in.house radio system, re- engineering the night shift operation to be more productive during those hours when there are fewer City employees on the job, investment in software technology and hardware technology that will provide better tracking capability and direct interaction between technicians, and investing in the right diagnostic equipment, all of which will lead to a more efficient operation and better service for customers. In summary, Mr. Frazier expressed appreciation for the opportunity to review the operation of the Fleet Management division. He stated that the department is taking an aggressive role in reduction of costs and in better management of the City's fleet assets in an effort to improve productivity; employees have been challenged to develop solutions, some of which have been implemented; and the goal for the future is to continue to listen and to challenge staff to come up with even better ideas. Council Member Carder referred to the days of the $400.00 oil changes, and asked to see additional numbers inasmuch as he advocated privatization of the service to increase cost effectiveness. He inquired if the department is bench marking versus the budget, and advised that he favors bench marking versus actual cost. He requested additional information on the amount of dollars per vehicle mile, the preventative maintenance program, and what are the numbers if the total number of dollars in fleet is divided by the number of vehicle miles, versus total cost if the operation is privatized. He requested additional information on standard business practices throughout the United States in terms of fleet management, what are other communities doing, what was the reason for the $400.00 oil change which was revealed in a City audit that showed a tremendous amount of waste, as well as other issues in the parts department, what does an oil change cost today, and total dollars expended per vehicle mile today versus yesterday. Mr. Frazier called attention to privatizing the City's towing needs, at a cost of less than $40,000.00 per year, which will represent a tremendous cost savings for the City; and partnering with vendors on equipment/parts and one price oil changes. ,,_........,~. 137 There was discussion with regard to the rental of certain equipment that is not used on a regular basis versus the cost of replacement of the same equipment by the City; whereupon, Mr. Frazier advised that only a few pieces of equipment that were eliminated from the City's fleet would have to be rented, most of which is in the Streets Division, and amounts to no more than several thousand dollars per year; and the City Manager has requested that various pieces of equipment be monitored as to usage. The City Manager advised that there are certain pieces of equipment that are proposed for elimination or transfer to the motor pool in the 2004 fiscal year budget, and in those departments where there is an occasional use of a piece of equipment, such specific budgets will include rental dollars because the equipment cannot be taken away without making provision for the cost of rental. She stated that the City's philosophy is that ifthe equipment is not needed at least 90% of the year, it should not be retained. The City Manager called attention to two areas of privatization under consideration; i.e: continuation ofthe washhouse facility and whether or not it would be less expensive to contract for City vehicles to go through a type of automated wash, while retaining the washhouse for larger vehicles that need to be cleaned on a daily basis, such as those used for Solid Waste Collection; and the issue of gasoline dispensing because there is a lot of lost time in vehicles going to one or more locations for gas. She stated that much progress has been made in Fleet Management considering some of the challenges that the department faced, the department has benefitted significantly from input by City staff who are challenged to be the very best, and given more time, additional successes in Fleet Management will be identified and presented to the Council. There was discussion in regard to environmental issues, whether Fleet Management has an emissions policy, and actions taken by the department to reduce air pollution from City vehicles; and to acquire higher mileage vehicles, or hybrid vehicles using biodiesel fuel; whereupon, Mr. Frazier advised that staff is investigating the use of biodiesel fuel to determine the long term maintenance effects, additional costs if any to vehicles, needed modifications to certain vehicles, additional expenses to be incurred, and local availability of biodiesel fuel. He stated that by using a fuel emissions tester, the fuel system and fuel emissions can be tested to determine whether a vehicle is in compliance with OSHA standards, and Roanoke is now 14,000 to 1 environmentally compliant, which means that the City of Roanoke meets the standards to be certified by the State of Virginia. He added that Fleet Management has become the lead department for environmental concerns, particularly hazardous wastes, and will serve as a model for all other 138 City departments; and the department is also a member of the environmental management system team. He stated that when City vehicles are replaced, staff reviews such issues as gas mileage, annual maintenance costs, and annual down time for repairs. A question was raised in regard to cooperative efforts with the School system; whereupon, Mr. Frazier advised that staff is working with school officials on an arrangement whereby students can work in the City Garage. He referred to a recent incident in which a City vehicle was painted and repaired by students at a cost of $200.00 for materials, while the same improvements would have cost in the range of $1,500.00 through a private vendor. Without objection by Council, the Mayor advised that the briefing would be received and filed. SEWERS AND STORM DRAINS: The City Manager introduced a briefing on City of Roanoke storm drains and capital projects; whereupon, Philip C. Schirmer, City Engineer, advised that the presentation would cover three areas; i.e.: the big picture to demonstrate how the City of Roanoke is positioned within the watersheds that surround it, land use which is directly related to the amount of runoff from developed properties, and options for funding. He advised that the contributing watershed that surrounds the Roanoke area is the Roanoke River watershed, which also goes across a number of jurisdictions such as Botetourt County, Roanoke County, Montgomery County, Floyd County, through the City of Salem and down through the City of Roanoke. He stated that the City of Roanoke contains 27,000 acres, or the equivalent of 43 square miles, approximately 33,000 - 35,000 detached residences are located within the City's boundaries, and about 500 square miles of surrounding watersheds are the real issue. He called attention to a number of watersheds within the City of Roanok&: the Roanoke River (about 10% of which is within the confines of the City of Roanoke), Tinker Creek, Peters Creek (about half is in the City) Garnand Branch which goes through Garden City is about 85% within the City, Trout Run is the only watershed that is 100% within the City's boundaries, and Lick Run and Murdock Creek are about 95% within the City's boundaries. He presented slides demonstrating land use, which is related to how much of the rainfall actually runs off in a single family residential development, multi.family dwellings, and institutional uses including City buildings, churches, hospitals, school land, parks, and commercial development. ,.-........... 139 He advised that there are approximately $53 million in identified City storm drain capital project needs, ranging in value from small projects of about $5,000.00 up to $8,000,000.00, and the $53 million does not include the Roanoke River Flood Reduction Project which is a much larger project. He further advised that storm drain projects are geographically diverse, located throughout the City, and not concentrated in anyone specific area or anyone watershed within the City. He stated that there are four funding mechanisms; i.e.: long-term borrowing through bonds which is historically how the City has paid for most of its storm drain improvements in the past, dedicated fees or taxes, developer-related charges, and a storm water utility. With regard to project funding, he advised that bond funding averages about $700,000.00 a year, and a review of the past ten years of expenditures for storm drain-type projects reveals that the City has spent $50,000.00 a year from CMERP funds, therefore, the total is approximately $750,000.00 a year of funds expended by the City on storm drain capital projects. He explained that with current projects scheduled and based upon historical averages, it will take the City approximately 70 years to get through the $53 million list of storm drain projects, which is a rolling list and as one project comes off, another project is added to the list. He noted that Roanoke's storm drain infrastructure is aging and nearing the end of its useful life, and not only is the City dealing with new projects, but certain replacement projects as well; recently, the City submitted an application for a storm water quality permit, and water quality regulations will most likely increase the City's funding needs in the area of storm drains. Mr. Schirmer reviewed enabling legislation in the Commonwealth of Virginia that provides a method for funding projects in a municipally-owned storm water system, which can be considered a utility because basically every property in the City of Roanoke generates water runoff, every developed property contributes to the problem, and a measurable service is being provided to citizens through capital projects, therefore, the locality is providing a direct service that can be charged for. He stated that the fees would reduce the reliance on General Funds, offer an opportunity to provide additional services, all persons would share in the cost since all properties generate water runoff, and there is a limitation that funds generated from a storm water utility can only be used for land acquisition for capital projects relating to storm drains, administration of storm water programs such as the NPDES program, engineering, construction, debt retirement costs, cost of administration, and facility operation and maintenance costs. Question was raised as to whether the storm water utility would be a separate function from the regional water authority; whereupon, the City Manager advised that during discussions with Roanoke County, it was been stated that long term, it would be in the best interest of the region for storm water to be a part of the regional authority, but including storm water issues in water and sewer authority discussions at this time would cause a delay, therefore, it would be better for the wate, and sewer authority to be established, followed by consideration of inclusion of storm water at a later date. 140 The City Engineer advised that there are certain typical steps that must be followed to develop a storm water utility; i.e.: development of a strategy and a feasibility study as to how much of the City's capital debt storm drain projects should be retired and a proposed time frame, development of a rate structure that would support such expenditures, adoption of an ordinance implementing a billing procedure, and ultimately providing the services to Roanoke's citizens. Mr. Schirmer reviewed examples of how various properties would be charged for the storm drain utility, using an average private residence, an average size condominium complex, and a shopping center in the City of Roanoke. It was noted that all citizens will pay the storm water user fee, based on the amount of impervious surface; and under the category of institutional uses, all properties, regardless of their taxable status for real estate purposes, will be required to pay a storm water utility fee, if enacted by the locality. For example: tax exempt non-profits, churches and other types of institutions would be assessed based upon the amount of impervious surface. The City Engineer reviewed storm water utility fees enacted by other localities in the Commonwealth of Virginia, the City of Norfolk being the highest at $5.47 and Prince William County the lowest at $1.73; and most localities have clustered around the middle at approximately $3.00 for an equivalent residential unit, based upon about 2,000 square feet of impervious area. He advised that the City of Roanoke proposes to prepare a detailed study to determine the size of the average residential unit, however, if the City were to implement a $3.00 per month equivalent residantial rate, taking into consideration 33,000 units, residential property owners would pay about 31 % of the total, approximately 1100 units in multi.family housing would pay about 40%, commercial properties would pay the bulk of the fee or about 50%, and approximately two-thirds of the fee would be paid by institutional users. He stated that based on a $3.00 per month assessment, $3.8 million a year in potential revenue could be applied to capital projects. Mr. Schimer explained that the next steps will involve a feasibility study to review Roanoke's properties in detail, by literally reviewing every residence in the City of Roanoke to determine the average impervious area of the residential unit; a review in detail of each commercial property to determine a rate structure; a detailed forecast in terms of revenue; a review of commercial assessments, billing procedures, and implementation of the system, all of which will involve a considerable amount oftime. He stated that another component is a detailed capital project implementation strategy by refining the current list of capital projects to develop a document much like a capital improvement program by listing specific projects, specific costs, costs of administering projects, and costs of engineering and land acquisition, etc. 141 Council Member Bestpitch suggested that priorities and time frames be added to the list, because it would appear that a 70 year time frame could be cut down to somewhere in the range of 15 years or less. The City Manager advised that she would recommend that concentration of funds go into capital, given the current list of outstanding projects, although some localities use a portion of the funds for ongoing maintenance as well as capital expenses; and facilities must be maintained, therefore, it is necessary to ensure that citizens understand that the operating budget of the City of Roanoke will have to increase in terms of the maintenance function, which is a policy decision for the Council as to whether the utility fee itself will be responsible for ongoing maintenance of facilities, as well as capital construction of facilities. Council Member Wyatt questioned the impact on economic development in the City of Roanoke if a storm water utility fee is enacted which could provide a disincentive for businesses to locate in the Roanoke area; whereupon, the City Manager advised that the question is, does the City of Roanoke want to address the problem in an aggressive way and, if so, what is the vehicle to be used. She stated that the real estate tax could be one means, or City staff could be directed to cut their operating budget by ten per cent, or a utility tax could be imposed. She added that it is important to think about the price in terms of economic development if storm drain projects are not completed, because if potential businesses visit the community and see standing water, or neighborhoods that are negatively impacted because of water issues, or there is standing water around businesses, that c;ould also be a disincentive to locate in the area, therefore, it is a delicate balance that the City must strive for. The City Manager advised that the question before Council is whether or not Council would like for City staff to spend the amount of time that will be necessary to provide the level of detail that would be needed for the Council to make an informed decision on enacting a storm water utility fee. The Mayor requested additional information with regard to the list of storm drain projects, how long the projects have been pending, and areas of the City that will be affected. Ms. Wyatt requested information on the cost of a study. Without objection by Council, the Mayor advised that the briefing would be received and filed. 142 DEBT POLlCY.DIRECTOR OF FINANCE.BONDS: The Director of Finance presented a briefing on debt policy for the City of Roanoke. He advised that one of the keys to sound financial management is the development of a debt policy, which is recognized by bond rating agencies and development of a debt policy is a recommended practice by the Government Finance Officers Association. He explained that a debt policy establishes the parameters for issuing debt and managing the debt portfolio; it provides guidance to the administration regarding purposes for which debt may be issued, types and amounts of permissible debt and method of sale that may be used; the debt policy is intended to demonstrate a commitment to long.term financial planning and will be used in conjunction with the Capital Improvements Programs for both the City and the School Board; and adherence to the debt policy will help assure protection of the City's double.A bond rating credit quality. (For full text, see Guidelines for Debt Issuance on file in the City Clerk's Office.) At 12:05 p.m., the Mayor declared the meeting in recess. At 2:00 p.m., on Monday, April 7, 2003, the Council meeting reconvened in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Smith presiding. PRESENT: Council Members William H. Carder, M. Rupert Cutler, Alfred T. Dowe Jr., C. Nelson Harris, Linda F. Wyatt, William D. Bestpitch and Mayor Ralph K. l)rnitl1.....--------......--------......--------.......--------......--------.....---------.....--------........---7. ABS E NT: None----....----------.....---------....----------....---------.....---------....-------0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by Mayor Smith. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: .'-..'-"", 143 HOSPITALS-SISTER CITIES: The Mayor welcomed Hye-Ryeon Hong, Medical Records Specialist, and Hyun.Sook Jung, Registered Nurse, from Wonju, Korea, Roanoke's Sister City, who were visiting the Roanoke Valley to observe operations at Lewis-Gale Medical Center and the Pediatric Department at Community Hospital. The Mayor presented each guest with a crystal star. PROCLAMATIONS: The Mayor presented a proclamation declaring the month of April, 2003, as Scottish American History and Heritage Month. PROCLAMATIONS-HOUSING/AUTHORITY: The Mayor presented a proclamation declaring the month of April, 2003, as Fair Housing Month. PROCLAMATIONS-BUILDINGS/BUILDING DEPARTMENT: The Mayor presented a proclamation declaring April 6 -12, 2003, as Building Safety Week. PROCLAMATIONS-YOUTH: The Mayor presented a proclamation declaring April 6 -12, 2003, as Boys and Girls Club Week. PROCLAMATIONS-COMMUNICATIONS DEPARTMENT: The Mayor presented a proclamation declaring April 13 - 19, 2003, as National Public Safety Telecommunicator's Week. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. MINUTES: Minutes of the regular meeting of Council held on Monday, February 3, 2003, and recessed until Tuesday, February 4, 2003; and Tuesday, February 18, 2003, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. Cutler moved that the reading of the minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Dowe and adopted by the following vote: 144 AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch, and Mayor Smith......-------------------..-....................-._____________________..._.._......_..___c.c.___7. NAYS: None-..........-.-.---.--------------.-.-..-...---------------------- O. SEWERS AND STORM DRAINS-EASEMENTS: A communication from the City Manager requesting that Council schedule a public hearing for Monday, April 21, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to vacation of a sanitary sewer easement across property located on Hidden Oak Road, S. W., identified as Official Tax Nos. 5050220 . 5050222, inclusive, was before the body. Mr. Cutler moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch and Mayor Sm ith ----------......----------.-.....------------..... __.____________0_..7. NAYS: None---------------....---------------..-.----------------..---------------.-.-------0. Y.M.C.A.-CITY PROPERTY: A communication from the City Manager requesting that Council schedule a public hearing for Monday, April 21 ,2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to conveyance of City-owned property located at 540 Church Avenue, S. W., identified as Official Tax No. 1113414, to the YMCA of Roanoke Valley, Inc., upon certain terms and conditions, was before the body. The City Manager advised that the YMCA has expressed an interest in acquiring the property on which the Jefferson Gym is located; the YMCA is in need of a new facility to accommodate its expanding number of programs; according to a draft agreement, the City of Roanoke may transfer title to the YMCA with certain conditions; if the YMCA obtains the Jefferson Gym, the YMCA will make available some of its resources, including various fitness and safety programs to City youth; and the exchange will support the recently developed Roanoke Youth Initiative Program. Mr. Cutler moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Dowe and adopted by the following vote: ,,_.~.....~ 145 AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch and Mayor Smith ------------------------------------------------------------------.-..-............~.... 7. NA"l): NClItEt------------------------------.--.........-.-.--------------------------------------------ll. COMMITTEES-ROANOKE ARTS COMMISSION: A communication from Robert L. Humphreys tendering his resignation as a member of the Roanoke Arts Commission, was before the body. Mr. Cutler moved that the communication be received and filed and that the resignation be accepted. The motion was seconded Mr. Dowe and adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch and Mayor Sm ith .......---------------------------------------.-..........------------------------------------....-. 7. ... NAYS: None---------------------------------........-------------------------------.---........----0. OATHS OF OFFICE.COMMITTEES-HOUSING/AUTHORITY -COMMUNITY PLANNING-HOTEL ROANOKE CONFERENCE CENTER: The following reports of qualification were before Council: Gilbert E. Butler, Jr., as a member of the City Planning Commission, for a term ending December 31, 2006; D. Kent Chrisman as a member of the City Planning Commission, for a term ending December 31,2006; Henry Scholz as a member of the City Planning Commission, for a term ending December 31, 2006; Sherman V. Burroughs as a member of the Fair Housing Board, for a term ending March 31, 2006; and William White, Sr., as a member of the Hotel Roanoke Conference Center Commission, for a term ending April 8,2007. Mr. Cutler moved that the reports of qualification be received and filed. The motion was seconded by Mr. Dowe and adopted by the following vote: 146 AYES: Council Members: Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch, and Mayor Sm ith ..-------------.....----------------........------------......--------------......---------7. NA)rl): NClI1El--------....--------------..........-------------....--------------......---------------0. REGULAR AGENDA SCHOOLS: It was the consensus of Council that the following persons will be accorded the public interview for the position of Trustee, Roanoke City School Board, on Thursday, April 24, 2003, at 4:30 p.m.: Dennis M. Binns F. B. Webster Day Tiffany M. Johnson Gloria P. Manns Kathy G. Stockburger David B. Trinkle PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: TAXES-HOUSING/AUTHORITY-HABITAT FOR HUMANITY: David Camper, President of the Board, Habitat for Humanity, advised that Habitat has enjoyed its partnership with the City of Roanoke over many years; whereupon, he presented a ceremonial check demonstrating that Habitat for Humanity has paid $66,000.00 in property taxes and $27,000.00 in building permit fees to the City of Roanoke. He introduced Tom Dalzell, Member of the Board, to present a briefing on house designs. Mr. Dalzell advised thatthe City of Roanoke recently enacted housing designs for use in the neighborhood design districts, and Habitat for Humanity has worked with the City to establish design standards. He presented an illustration of a two bedroom house which has four different variances in that the eaves can go right to left, Clr front to back, floor plans can be flipped, the structure has approximately 928 square feet, a living room, two bedrooms with walk-in closets, kitchen and dining room with stove, refrigerator and double sink, one full bathroom, laundry room with a washer and dryer, a gas furnace with air conditioning or a heat pump, gas or electric water heater, a 14' wide x 6' deep front porch, and a rear stoop; and outside amenities will include a detached 8' x 8' storage building, concrete sidewalk, and a gravel driveway. He presented a drawing of a three bedroom house of about 1,148 '"-,~...... 147 square feet with living room, foyer, three bedrooms with walk-in closets, kitchen and dining room with stove, refrigerator and double sink, one and one-half bathrooms, laundry room with a washer and dryer, a utility storage room, a gas furnace with air conditioning or a heat pump, gas or electric water heater, the front porch on a three or four bedroom house is 22' wide x 6' deep, a rear stoop, and an 8' x 8' outside storage building, a concrete sidewalk, and a gravel driveway. He advised that although no two story houses have been constructed, two plans are available, and presented a drawing for a two-story, three bedroom house with approximately 1,142 square feet, living and dining room, kitchen with stove, refrigerator and double sink, a pantry, a half bathroom on the downstairs level, laundry room with washer and dryer, a gas furnace or heat pump, gas or electric water heater, a front porch of 20' wide x 8' deep, and a 10' wide x 8' deep rear porch; the second floor contains three bedrooms, a full bathroom, an extra sink off the master bathroom, and a loft area, an 8' x 8' outside covered storage building, concrete sidewalk and gravel driveway. He presented a drawing of a two story house with living space of about 1,190 square feet, with a living room and dining room, kitchen with appliances, pantry, a half bathroom downstairs, three bedrooms on the second floor with walk in closets, a full bathroom, a laundry room with washer and dryer, an outside 8' x 8' storage shed, concrete sidewalk and gravel driveway. He noted that the first house using the new design is being constructed on Aspen Street, N. W., which will be a four bedroom structure. Ms. Beverly Shumar, a soon to be Habitat for Humanity homeowner, advised that Habitat has given her a chance to own something besides her vehicle. She stated that she has watched family after family and generation after generation move into Section 8 subsidized housing because that was all they could afford, and because of Habitat for Humanity they have learned how to work out finances and how to work together, leading to a life of self-sufficiency. She stated that she looks forward to moving into her new home, it gives her peace of mind to know that the house will belong to her, and Habitat for Humanity has made safe living affordable for her. YOUTH: Ms. Denesha Johnson, Team Leader, advised that she is a resident of the City of Roanoke and a senior at William Fleming High School, and expressed appreciation forthe opportunity to present information with regard to National Youth Services Day, which will be held on Saturday, April 12, 2003, at the Roanoke Higher Education Center, at 9:00 a.m. She invited Council Members to attend activities on April 12 and to join in volunteer projects between 10:00 a.m. and 2:00 p.m., to clean up Loudon Park, to paint a mural, to plant a garden at McCray Court, to organize thousands of donations through the "We Care Drive", to clean trains at the Virginia Museum of Transportation, clean up projects at Huff Lane Micro Village and Patrick Henry High School, and to work with children at the Literacy Festival. She stated that participation in National Youth Services Day will provide an opportunity to show Roanoke's youth how much Council believes in them. 148 Marion Vaughn-Howard, Youth Coordinator for the City of Roanoke, introduced members of the Boys and Girls Club who will participate in Youth Services Day by working at Huff Lane Micro Village. SCHOOLS: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools, presented a briefing on Career and Technical Education for the 21st Century in the City of Roanoke. He advised that efforts are being made in Roanoke City Public Schools to educate students to thrive in a changing economy; the United States economy is changing rapidly in ways that will have disastrous consequences for workers who lack skills that are now necessary for many good jobs; and Roanoke City Schools is committed to making certain that Roanoke City students acquire those skills and graduate from Roanoke's high schools prepared for success. Dr. Harris advised that when visiting Roanoke's schools, one will see a number of programs that resemble vocational programs; as the programs have changed and expanded to meet the workforce needs of the 21 st century, the names have changed from vocational education to business and technical education and from business and technical education to career and technical education; in addition to teaching the skills required in each career program, focus is placed on mathematics, reading, writing and communication skills; students must also be able to solve problems, work effectively with diverse groups and use computers; and the school system works closely with employers and organizations such as the Virginia Employment Commission to help the school system set the right course for its students, now and in the future. Superintendent Harris presented an overview of the scope of Career and Technical course offerings: Business offerings grow more complex each year as Roanoke's schools respond to the work needs of the community; and students become highly skilled in the operation of computers and peripheral equipment as they work with information systems and accounting. In the area of Family and Consumer Sciences, students learn the techniques of working with young children. Since Roanoke is a major health care center, the Health Care Assistant Program is designed to prepare students for successful entry into this field. 149 Increasingly, Roanoke is becoming a global community with its economy closely intertwined with the rest of the world; and marketing programs are designed to provide students with training that will allow them to compete in the world marketplace. Technology has forced rethinking ofthe curriculum to include a variety of courses that focus on engineering and innovative applications of technology. Roanoke's trades and industrial courses, such as welding and automotive technician, allow students to work with industry standard equipment; and these courses sound like the old vocational courses but they, too, have been redesigned to reflect new technology. Dr. Harris advised that the School system is excited about three new courses: Sports, Entertainment and Recreation marketing which allows students to develop skills in marketing analysis, event marketing, communication and human relations; and the program began this year at Patrick Henry High School and will be offered next year at William Fleming. Virtual Enterprise is designed to develop entrepreneurship; beginning next year, students will be involved in web-based business; the program enables students to experience all of the facets of being an employee of a firm ranging from human resources, accounting, product development, to production, distribution, marketing and sales. A Criminal Justice course will be offered next year for students to have an opportunity to gain experience and knowledge in law enforcement, corrections and the court system. It was noted that more students opt to participate in Career and Technical Education courses each year; there has been growth over the past three years and it is projected that student numbers will increase this year; Career and Technical Education courses available to students for college credit include ten courses that may be taken for college credit, which range from welding to international marketing; and benefits of earning college credit while in high school include a "jump start" in college, introduces students to college level work, and financial savings; many students are engaged in on-the-job training programs; in 2000-01 and 2001-02, students earned over half a million dollars, which amount will again increase this year. 150 Dr. Harris advised that Advanced Auto, First Union, Lewis.Gale Hospital and many other area employers train Roanoke students and pay them as they learn; certain fields offer industry certification which says to employers, nationwide. that the student possesses the specialized skills that meet industry specifications; many times, certification counts toward graduation and counts for the Standards of Learning tests; and certification spans the field, from FAA Pilot's licensure to Microsoft Office Specialist. It was explained that an objective of the Career and Technical Program is to connect students with employers; one of the best ways to do so is at the annual Job Fair which will be held on Tuesday, April 8, 2003, at the Roanoke Civic Center, where 65 .70 employers will participate, typically 100 students attend, and last year, 38 students were offered jobs. In summary, Dr. Harris advised that enrollment has increased, college credit courses have been expanded, industry certification programs are added each year and students develop a relationship with employers. He stated that Career and Technical Education impacts the learning and earning potential of Roanoke City students; and goals of the program are to provide students with 21st century workplace skills, to enhance the career and earning potential of students, and to partner with businesses in the region to impact economic development. Council Member Cutler advised that at its 9:00 a.m. work session, Council received a briefing by the City's Fleet Manager who stated that auto body shop students have repaired City vehicles, leading to considerable cost savings for the City of Roanoke, and benefits for both the City and the students. He inquired as to the future of the Blue Ridge Technical Academy; whereupon, Dr. Harris advised that the facility has a bright future, the facility has not attracted the number of students that were initially envisioned, it was intended to be a regional facility with an enrollment in excess of 200 students by the third year, however, 40 students are currently enrolled, the majority of which are Roanoke City students; and although some adjustments have been made, the program is still alive and well, and there is a commitment to continue the philosophy of the program and to expose young people to the five job force areas that the program was intended to address. AIRPORT .BUDGET: A communication from Jacqueline L Shuck, Executive Director, Roanoke Regional Airport Commission, advising that in accordance with requirements of the Roanoke Regional Airport Commission Contract dated January 28, 1987, as amended, the Roanoke Regional Airport Commission is submitting its Fiscal Year 2003-04 Operating Budget for approval, which budget was adopted by the Airport Commission at its meeting on March 12, 2003; and the Commission is also submitting a separate list of Capital Expenditures which are expected to exceed $100,000.00 in cost and are intended to benefit five or more future accounting periods, was before Council. ._..~..""- 151 Mr. Carder offered the following resolution: (#36270-040703) A RESOLUTION approving the Roanoke Regional Airport Commission's 2003-2004 proposed operating and capital budget, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 97, page 178.) Mr. Carder moved the adoption of Resolution No. 36270-040703. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch and Mayor Sm ith -----....--------------....-------------..--------------...-------------.....-------------..------7. NA"l): NClnEl.....-----------......------------.......-----------....--------------...---------------.0. REPORTS OF OFFICERS: . CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: BUDGET -FDETC.ENTERPRISE ZONE-FIRST UNION NATIONAL BANK: The City Manager submitted a communication advising that the City of Roanoke, First Union and the Fifth District Employment and Training Consortium (FDETC) agreed that if First Union would maintain 420 jobs in Enterprise Zone One, training funds would be available; the agreement provides that First Union is responsible for repaying $400.00 for each position below 420; a compliance review noted that only 342 First Union employees are now located in Enterprise Zone One, therefore, the City recently received a check from First Union in the amount of $31 ,200.00 representing repayment for 78 positions. The City Manager recommended that Council appropriate $31,200.00 of I:irst Union repayment funds to the Enterprise Zone Training Incentive Fund, Account No. 008-310-9630, to further the goals of the Enterprise Zone program; and establish a revenue estimate of $31,200.00 in the "First Union Job Grant Repayment" revenue account. Mr. Cutler offered the following ordinance: .....---- 152 (#36271-040703) AN ORDINANCE to amend and reordain certain sections of the 2002.2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 179.) Mr. Cutler moved the adoption of Ordinance No. 36271-040703. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch and Mayor Sm ith .------------.....--------------.......-------------....---------------....----------------...7. NA"l): N()nEl------.-..------------------.....---------------...-----------------...-.--------------.-0. The City Manager was requested to provide a brief description of how the funds will be used; whereupon, she advised that no specific use has been identified, however, funds could be used as an incentive to a subsequent business that might be interested in receiving training incentive funds. BUDGET-FIRE DEPARTMENT .LANDMARKS/HISTORIC PRESERVATION: The City Manager submitted a communication in connection with restoration of the Fire Station No. 1 bell tower roof, cornice, entablature, and tower brackets, which is located at 13 East Church Avenue in downtown Roanoke; and the Consulting Team of Don Harwood, an architect with Hill Studio, and Mark Clark of Southwest Restoration, a restoration specialist of historic structures, provided the City with a report outlining deficiencies in the bell tower. It was further advised that funding for the project is available in Fixed Asset Maintenance, Account No. 001-440-4330-3057, in the amount of $25,000.00 and Maintenance CMERP, Account No. 001-440-4330.9132, in the amount of $20,465.00; additional funding would be required to accomplish all of the recommended work in one phase and total funding in the amount of $169,965.00 is needed; additional funding is available in the General Fund Reserve, Account No. 001-300.9410-2197, in the amount of $124,500.00; and included in project costs are design services provided by an architectural/engineering consultant, renovation services provided by a contractor, and miscellaneous project expenses including advertising, printing, testing services, and unforeseen project conditions. The City Manager recommended authorization to transfer$124,500.00 from the General Fund Reserve Account to Maintenance CMERP, Account No. 001-440-4330- 9132. .~_..~.....~ , 153 Mr. Carder offered the following ordinance: (#36272-040703) AN ORDINANCE to amend and reordain certain sections ofthe 2002-2003 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 180.) Mr. Carder moved the adoption of Ordinance No. 36272-040703. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch and Mayor Sm ith ---------.-.....-------------------------------------...------------------------------------------7. NA"!): NClnEl-----------------..-.............----------------------------...........------------------0. BUDGET .BRIDGES: The City Managersubmitted a communication advising that Council recently approved one.way vehicular and pedestrian concept design for renovation of the First Street Bridge, at an estimated cost of $2,390,100.00, and partial funding in the amount of $750,000.00 has been appropriated; the City is negotiating with Norfolk Southern Railway to pay $275,000.00 as the cost for removal of its signals from the bridge; and additional funding in the amount of $1,365,100.00 needed for bridge renovation is available in the General Fund Reserve Account. The City Manager recommended that Council transfer $1,365,100.00 from General Fund Reserve, Account No. 001-300-9410.2197, to First Street Bridge, Account No. 008-052-9574. . Mr. Dowe offered the following ordinance: (#36273-040703) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Capital Projects Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 181.) Mr. Dowe moved the adoption of Ordinance No. 36273-040703. The motion was seconded by Mr. Cutler and adopted by the following vote: ~.~-_..., 154 AYES: Council Members Carder, Cutler, Dowe, Harris, and Bestpitch----...-..5. NAYS: Council MemberWyattand Mayor Smith ..-..---------......-.--------.....------2. PURCHASE/SALE OF PROPERTY.FIRE DEPARTMENT: The City Manager submitted a communication advising that funding has been approved by Council for development of a new fire station/fire administration headquarters building which will also combine current Fire Stations Nos. 1 and 3; several sites with proximity to the downtown area were considered as possible locations, with one site being selected that best meets the needs for the new facility; and one parcel, identified as Official Tax No. 1020310, at the corner of Elm Avenue and Franklin Road, S. W., needs to be acquired for the project. It was further advised that authorization by Council is necessary in order to move forward with procurement of title work and document preparation related to acquisition of the necessary property rights; and funding of $145,000.00 for the purchase price, plus approximately $5,000.00 for related expenses, is available in Capital Project Account No. 008.530.9678.9050, Fire/EMS Facility Improvement Program. The City Manager recommended that she be authorized to acquire all property rights as stated above, subject to an acceptable title report; and said property rights may be acquired by negotiation and may include fee simple, permanent easements, temporary construction easements, rights-of.way, licenses or permits, etc. Mr. Carder offered the following ordinance: (#36274-040703) AN ORDINANCE providing for the acquisition of certain property needed by the City for the development of a new fire station and fire administration headquarters building; setting a limit on the consideration to be offered by the City; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 97, page 182.) Mr. Carder moved the adoption of Ordinance No. 36274-040703. The motion was seconded by Mr. Dowe. .,-,~......'~ 155 Council Member Bestpitch advised that he intended to support the ordinance; however, he previously questioned whether the plans include construction of over night sleeping quarters for firefighters on the same floor level that equipment will be stored. The City Manager responded that housing will be located on the second floor and administrative activities will be housed on an upper floor. Mr. Bestpitch stated that he was of the impression that the City decided some time ago that new fire stations would be constructed with sleeping quarters and equipment on the same level to prevent accidents in the middle of the night when calls come in, and requested that the City Manager review the matter. He referred to a previous suggestion to eliminate the eastern most lane on Franklin Road, thereby enabling lanes to be shifted over, and extra land along the edge of the property would be available to accommodate design of a building that would allow sleeping quarters for staff to be located on the same level as equipment. The City Manager advised that she was unfamiliar with a plan to locate sleeping quarters and equipment on the same level; fire stations constructed throughout the State of Virginia in the last several years continue to use the second floor for living quarters in order to keep activities separate, because there are times when certain pieces of equipment and staff are sent out, while others are given the opportunity to remain at rest, however, she would discuss the matter with the Fire Chief. With regard to the Franklin Road issue, she stated that the City is discussing the matter with the Virginia Department of Transportation, there will be a need to shorten a median in order to create an appropriate turning radius for fire apparatus entering Franklin Road, and the first step is to acquire the necessary land which could modify the way that the City is looking at the entire project. Ordinance No. 36274.040703 was adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Bestpitch, and Mayor S m ith------...-----------...----------....--------__..._--------.....---------...------------.---------6. NAYS: Cou nci I Mem ber Wyatt.-----------...------------.------------..-------------.-------------1. INSURANCE-CITY EMPLOYEES: The City Manager submitted a communication advising that the Health Insurance Portability and Accountability Act of 1996 ("HIPAA"), as amended, requires the City, as a sponsor of its health care plan, dental plan, and flexible spending account plan, to enter into Business Associate Agreements with companies that receive health information; HIPAA also requires the City to amend its plans with regard to HIPAA privacy requirements; compliance with HIPAA is required by April 15, 2003; and no additional costs will be incurred as a result of the Business Associate Agreements, or amendments to the pians; however, contracts to administer the plans and the Business Associate Agreements contain standard mutual indemnity provisions. . "--'" 156 The City Manager recommended that she be authorized to execute Business Associate Agreements with Anthem Health Plans of Virginia, Palmer & Cay Consulting Group, Ceridian Corporation, Delta Dental and Ceridian Corporation, and to amend the health care plan, dental plan and flexible spending account plans to include the HIPAA privacy requirements, such agreements and amendments to be approved as to form by the City Attorney. Mr. Dowe offered the following resolution: (#36275-040703) A RESOLUTION authorizing the City Manager to enter into a Business Associate Agreement with Anthem Health Plans of Virginia, Palmer & Cay Consulting Group, Ceridian Corporation, Delta Dental and to amend the health care plan, dental plan and flexible spending account plans to include the HIPAA privacy requirements. (For full text of Resolution, see Resolution Book No. 97, page 183.) Mr. Dowe moved the adoption of Resolution No. 36275-040703. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch and Mayor Sm ith -......------------.....-------------.-..--------.....---------------....------------..-.. 7. NAYS: None......----------......------ ......----------..-.-----------.....-0. PURCHASE/SALE OF PROPERTY.BUDGET.WATER RESOURCES: The City Manager submitted a communication advising that as part of the City's drought response from last summer, various locations were identified as possible drinking water well sites to increase the City's water supply; the Utility Department has sought the development and implementation of seven high-yielding wells that exist primarily on City property; and although the water emergency is currently over, these water supply projects are at various stages of completion. It was further advised that to date, the Utility Department has expended, or committed capital costs and services, in the amount of $427,302.00 in connection with a contract with Golder Associates Inc., for well site exploration, testing, drilling and development; and a contract change order in the amount of $369,835.00 Is required to complete the work which, in addition to the well construction, includes a preliminary design report for a well water softening system. ._,~......*, 157 It was explained that an option agreement to purchase a portion of the property located at 1905 Riverdale Road, S. E., from a private individual to be used as a well site has been agreed to by the landowner, at an option cost of $2,000.00, which will be applied to the purchase price of $20,000.00 if the City elects to purchase the property; purchase of the site will occur only if a well can be successfully completed at the site; and the City is responsible for closing the test well and restoring the site if the option agreement is not exercised. It was noted that funding has previously been approved and is available in Capital Account No. 002.530-8408-9003; with the recent water rate increase, additional revenue in the amount of $300,000.00 may be estimated for fiscal year 2003; certain professional consulting services, such as rate studies and appraisals, will be needed to assist in creation of the regional water and wastewater authority; and the additional revenue is recommended for appropriation for such purposes. The City Manager recommended that she be authorized to execute a change order, in the amount of $369,835.00, to the existing contract with Golder Associates, Inc., to provide consulting and well drilling services, and to provide consulting services for a preliminary engineering report for a well water softening system; to execute an option agreement to purchase the above described well site property, and subsequent documents to purchase such property, if such option is exercised; and to take such further action and to execute such further documents as may be necessary to implement and administer the above described work and, if appropriate, any other necessary documents to acquire the above described well site property; that Council increase revenue estimates for fiscal year 2003 by $300,000.00, as follows: (1) Commercial $113,743.00, (2) Industrial $14,645.00, (3) Domestic $171,612.00; and that Council appropriate $100,000.00 to Capital Account No. 002.530-8408-9003, Well Construction and $200,000.00 for consulting services, to assist with creation of the regional water and sewer authority, to an account to be established by the Director of Finance in the Water Fund. Mr. Cutler offered the following ordinance: (#36276-040703) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Water Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 184.) Mr. Cutler moved the adoption of Ordinance No. 36276-040703. The motion was seconded by Mr. Dowe and adopted by the following vote: 158 AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch, and ftnlllfClrl)rnitl1......-------......--------........-.-----.......-------......-------........--------......-------7. NAYS: None.....--------.....--------.-....------.-.----------....-------.....---------...0. Mr. Carder offered the following ordinance: (#36277.040703) AN ORDINANCE authorizing the City Manager's issuance of Change Order No.2 to the City's contract with Golder Associates, Inc., for ground water exploration investigation and work in connection with developing more additional sources of water to increase the City's water supply; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 185.) Mr. Carder moved the adoption of Ordinance No. 36277-040703. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch, and Mayor Sm ith ----.......-------......-------.......--------.....--------.....---------....---------....-------7. NAYS: None.----- ._______....________...._______....._________...________--.0. Mr. Bestpitch offered the following ordinance: (#36278-040703) AN ORDINANCE authorizing the execution of an option agreement for the acquisition of certain property located at 1905 Riverdale Road, S. E., and subsequent legal documents to purchase the property upon the exercise of such option, upon certain terms and conditions, and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 97, page 186.) Mr. Bestpitch moved the adoption of Ordinance No. 36278-040703. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch, and Mayor Smith .--------..--------.-----------.---------..--------.---------.---------..-------....----.... 7. NAYS: None------..------...------......------.....---.....----....-----...-----....--------...--0. CITY ATTORNEY: ._,_.~ 159 DIRECTOR OF FINANCE-CITY CODE-REAL ESTATE VALUATION.CITY EMPLOYEES: The City Attorney submitted a written report advising that during Council's meeting on March 3, 2003, he was requested to prepare the necessary ordinance to amend the City Code to provide that the Director of Real E:.tate Valuation be appointed by and report to the Director of Finance, rather than being appointed by and reporting directly to City Council, effective August 1, 2003; whereupon, he transmitted the measure for Council's consideration. Mr. Cutler offered the following ordinance: (#36279-040703) AN ORDINANCE amending and reordaining ~32-37, ADDointment and term, and ~32-37.1 General Dowers and assistants, of Chapter 32, Taxation, Code of the City of Roanoke (1979), as amended, in order to change the method of appointment of the Director of Real Estate Valuation, placing the Office of Real Estate Valuation under the control of the Director of Finance; providing for an effective date; and dispenSing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 187.) Mr. Cutler moved the adoption of Ordinance No. 36279-040703. The m~tion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch and Mayor Sm ith --.----------------...---------------...--------------...------------....--------------...---------7. NAYS: N one-...------------------.-----------------.----------------.---------------------------------0. DIRECTOR OF FINANCE: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of February 2003. There being no questions, and without objection by Council, the Mayor advised that the Financial Report for February 2003 would be received and filed. DEBT POLICY: The Director of Finance submitted a written report advising that a debt policy is one component of sound financial management of a local government; the importance of a debt policy is recognized by bond rating agencies, and development of a debt policy is a recommended practice by the Government Finance Officers Association; a debt policy establishes the parameters for issuing debt and managing debt portfolio, it provides guidance regarding purposes for which debt may be issued, types and amounts of permissible debt and method of sale that may be used; and City Council originally adopted the City's debt policy in September 1999. ."_O-._~ 160 It was further advised that at the annual Financial Planning Session, a commitment was made to review the City's Debt Policy and to bring forth any recommended changes to the policy; after coordination with the City's financial advisor and analysts at the municipal bond rating agencies, several enhancements and revisions have been made to the City's debt policy, as follows: Added guidance concerning investment policy for proceeds from bond issuance, such guidance is similar to that typically recommended for municipal investment. Removed the self-imposed target of net debt per capita of $2,000.00; few comparative cities within the First Cities Coalition utilized this target; and addition of the self-imposed target of principal redemption within a ten year period equal to 50 per cent, or more, of aggregate outstanding principal. Added language to clarify occasions when the City may issue debt through a method other than competitive sale; added guidance concerning the savings which should be targeted in order to justify an advance refunding of debt. The Director of Finance explained that changes and enhancements are important in allowing the City to continue to demonstrate a commitment to long-term financial planning; and the debt policy will continue to be used in conjunction with the Capital Improvement Programs for both the City and the School Board; and adherence to the policy will help to assure protection of the City's double-A bond rating credit quality into the future. The Director of Finance recommended that Council adopt a measure amending the City's Debt Policy as above described. Mr. Bestpitch offered the following resolution: '."_.._.w 161 (#36280.040703) A RESOLUTION approving and adopting a Debt Policy for the City of Roanoke. (For full text of Resolution, see Resolution Book No. 97, page 188.) Mr. Bestpitch moved the adoption of Resolution No. 36280-040703. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Carder, Cutler, Dowe, Harris, Wyatt, Bestpitch, and Mayor Sm ith--------------------..........---------------------.......----------------------.........----------7 . NA"l): NClI1El--------------.......---------------------........---------------------........------------(). REPORTS OF COMMITTEES: None. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: None. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: STATE HIGHWAYS-SIGNS/BILLBOARDS/AWNINGS: Council Member Dowe referred to increased traffic, supposedly due to increased residential and business activity in the Colonial Avenue area, and advised that during peak times of traffic, many drivers who are familiar with the Colonial Avenue Exit on 1-581 begin to exit on the shoulder of the road. However, he expressed concern for those drivers who are not familiar with the road and may by-pass the exit; whereupon, he requestec that the City Manager investigate the matter to determine if appropriate signage could be installed to alert motorists to begin to exit at a certain point prior to the actual off ramp at the 1.581 Colonial Avenue Exit. ACTS OF ACKNOWLEDGMENT-UTILITIES-WATER RESOURCES: Council Member Cutler commended the City's Director of Utilities, Mike McEvoy, upon receipt of the 2002 Construction Management Achievement Award from the National Capital Chapter of the Construction Management Association of America for management of the City's new Crystal Spring Filter Plant. '_.~---' 162 CITY COUNCIL.TREES: Council Member Cutler advised that the City's new Urban Forestry Plan will be included on the April 21, 2003 City Council agenda for consideration, which calls for aggressive reforestation in the City of Roanoke. HOCKEY.SPORTS ACTIVITIES: Council Member Wyatt commended the Roanoke Express hockey team which is now in the playoffs. She advised that the next game will be held on April 8, and ifthe Roanoke Express is successful, the team will proceed to the second round of playoffs. COUNCIL: Mayor Smith advised that those persons who regularly attend City Council meetings are familiar with the process enacted by Council to address certain issues; the time allotted for persons to speak, depending on the number of persons who have signed up to speak on anyone issue; and efforts are made to treat all persons equally. He called attention to a recent incident when a speaker targeted a certain Member of Council; whereupon, he noted that Council should be addressed as a whole and in a constructive manner. He encouraged all persons to think about what is being said and presented to the citizens of Roanoke, because their statements are a reflection of what Roanoke is as a City. He advised that he introduces speakers in the order in which they register to speak; however, there was an occasion at the last Council meeting when a speaker deferred to speak when called upon; by deferring, the individual was allowed to speak later in the meeting; and in the future, with the concurrence of Council, all speakers will be recognized in the order that they registered, and if an individual defers to speak at the appropriate time, or if a speaker is out of the Council Chamber when his o. her name is called, the individual will forgo the opportunity to speak. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. COMPLAINTS.STATE HIGHWAYS-ROANOKE CIVIC CENTER.SNOW REMOVAL-SCHOOLS: Mr. Chris Craft, 1501 East Gate Avenue, N. E. , requested that businesses along Route 460 be advised of upcoming events at the Roanoke Civic Center, in order that they may be properly staffed to accommodate additional customers. He commended City staffed on their hard work to clean up the City following the snow/rain event on Sunday, March 30. He expressed disappointment that he was not selected to be interviewed for a position on the Roanoke City School Board. ,..._-_.~ 163 COMPLAINTS: Mr. Robert Gravely, 3360 Hershberger Road, N. W., quoted Bible scripture, and referred to his Constitutional rights with regard to freedom of speech. POLICE DEPARTMENT-ANIMALS/INSECTS: Ms. Tracey Hamblin, 628 Day Avenue, S. W., advised that on March 11, 2003, a neighbor's dog was shot by a City Animal Control Officer. She noted that the Animal Control Officer stated that the dog charged him, however, that is not an accurate assessment of the situation. She stated this was an unfortunate situation, there has been no contact by the City with the owner of the dog, and the family lost a cherished member of their family. She expressed concern for the safety of her family, had one of her children decided to run out of the house at the same time that the animal was shot. She stated that the entire neighborhood is upset about the incident, and advised that a petition will be submitted at the next meeting of Council signed by persons residing in the neighborhood who are concerned about the incident and the City's lack of response. Ms. Doretha Lipford, 629 Day Avenue, S. W., owner of the dog, expressed concern that she has not received an explanation as to why the Animal Control Officer shot her pet, nor has she received an apology. She stated that her dog was loved by her neighbors, he was gentle and he played with neighborhood children. She advised that she would bear part of the blame because her dog was unleashed at the time of the incident. Ms. Stephanie Lipford, 629 Day Avenue, S. W., also expressed concern that her dog was shot without reason and no apology has been received from the Animal Control Officer who was responsible. CITY MANAGER COMMENTS: CITY MARKET-ACTS OF ACKNOWLEDGMENT: The City Manager called attention to three occasions over the past weekend when she was reminded of the greatness of the City of Roanoke and its citizens; i.e: Clean Valley Day on Saturday, April 5, which demonstrated the level of volunteerism by persons committed to cleaning up the City of Roanoke; remarks by Alex Garvin, Adjunct Professor, Urban Planning and Management, Yale University, and a member of the team that will be responsible for the rebuilding of New York City, who was favorably impressed with the City of Roanoke and specifically the City Market area; and the remarks of Danielle Yu, a professional harpist, who previously lived in the Roanoke area and considers Roanoke to be her second home. '~.~~_.... 164 The City Manager advised that often times when dealing with problems or tragedy, we fail to see the assets of our community, and Roanoke's greatest asset is its citizens. At 3:45 p.m., the Mayor declared the meeting in recess for four Closed Sessions. At 5:00 p.m., the meeting reconvened in the Council Chamber, Mayor Smith presiding, and all Members of the Council in attendance, with the exception of Council Member Carder, who left the meeting during the Closed Session. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Cutler moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch and Mayor Sm ith ...-----------....---------.......-.---------......--------....-----------.....----------.-..-6. NAYS: None...----------....----------..-.---------......-----------.-----------------------------.0. (Council Member Carder was absent.) OATHS OF OFFICE.COMMITTEES-ROANOKE ARTS COMMISSION: The Mayor advised that there is a vacancy on the Roanoke Arts Commission, created by the resignation of Will Trinkle, and called for nominations to fill the vacancy. Mr. Harris placed in nomination the name of Kristi Pendelty. There being no further nominations, Ms. Pendelty was appointed as a member of the Roanoke Arts Commission, for a term ending June 30, 2004, by the following vote: FOR MS. PEDEL TY: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, and Mayor Sm ith -----..----....-----.-.-----.....-----.--------..--------.-------------------..---6. NAYS: None..--------..---------...--------.---------..------__._________.__________._________..____-0. (Council Member Carder was absent.) 165 There being no further business, at 5: 1 0 p.m., the Mayor declared the meeting in recess until Friday, April 11, 2003, at 12:00 noon, for the Regional Leadership Summit Luncheon, to be hosted by Virginia Tech at Virginia Tech's Donaldson Brown Hotel & Conference Center and Alumni Hall (Old Guard Room), Blacksburg Virginia. The City Council meeting reconvened on Friday, April 11 ,2003, at 12:00 noon at the Donaldson Brown Hotel and Conference Center and Alumni Hall, Old Guard Room, Virginia Tech, Blacksburg, Virginia, for a meeting of representatives of the Regional Leadership Summit. PRESENT: Council Members William D. Bestpitch and Mayor Ralph K. l)rnitl1---..---------------------..---------------------...------------------...-------------------...----------------2. ABSENT: Council Members William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris and Linda F. Wyatt---.....-----------------....--------------------...-5. OFFICERS PRESENT: Darlene L. Burcham, City Manager; and Stephanie M. Moon, Deputy City Clerk. Also present were Wayne G. Strickland, Secretary, Fifth Planning District Regional Alliance; Victor Iannello, Vice-Chair, Fifth Planning District Regional Alliance; Dr. Charles Steger, President, Virginia Polytechnic Institute and State University; Dr. Ray Smoot, Vice-President of Administration and Treasurer, Virginia Polytechnic Institute and State University; Barry DuVal, President and CEO, Kaufman and Canoles Consulting, LLC; Beth Doughty, President, Roanoke Regional Chamber of Commerce; and members of City Councils/Boards of Supervisors and staff of the following localities: Alleghany County, Bedford County, Botetourt County, Franklin County, Montgomery County, Roanoke County, City of Roanoke, City of Salem, Town of Covington and Town of Vinton. COUNCIL-REGIONAL LEADERSHIP SUMMIT-CENTER IN THE SQUARE: Mr. Strickland introduced Dr. Charles Steger, President, Virginia Tech, for remarks. On behalf of Virginia Tech, Dr. Steger extended a welcome to Blacksburg, Virginia. He advised that over the years, Virginia Tech has enjoyed a special relationship with the Roanoke Valley and surrounding communities, and has been directly involved in a number of initiatives that have brought education and economic development to the region. He reviewed the following regional initiatives by Virginia Tech: ,.,.~_.., 166 Issued a challenge to the University community to place Virginia Tech among the nation's top 30 research universities by the end of the decade. Today's society is knowledge driven, therefore, to stay ahead requires a constant stream of discovery, ideas, and innovation as a university, as a state, and as a nation. Globalization and rapid technological change continue to place increasingly higher premiums on skilled workers-workers with strong reasoning skills and the ability to stay abreast of expanding knowledge and evolving technologies. The task of educating and training the workforce is the responsibility of a university. Virginia Tech is the State's largest and most comprehensive research university; however, it is not enough to be the best in the region, or the state. Every university, every state, and every nation seeks the best students and the best faculty. In our global information economy, the best information, the brightest faculty members, and the most effective course work can be accessed anywhere. Therefore, the quality standard for students, faculty, and workers is the standard set by global excellence, not regional or national. If Virginia Tech is to continue providing a quality education for its students, to provide an atmosphere of robust research and scholarship, and to attract the best and brightest faculty, the University must be competitive with the best in the nation-and the world. Reaching for the top 30 goals means that Virginia Tech will strive for academic excellence in all that it does, and will strengthen scholarships in every area of the University. Faculty members who are on the leading edge of their professions enable the University to provide the highest quality educational experience. A robust environmentfor research and scholarship attracts the best faculty, who, in turn, will challenge students to engage their mind in the world around them. Virginia Tech's research agenda is closely tied to its teaching mission so that students benefit from the "process" of discovery, as well as the results. 167 TOD 30 Goal and Economic DeveloDment A thriving research program also engages the University with societal issues and permits Virginia Tech to provide cutting-edge technical assistance to communities and businesses. As a land grant institution, this is an area where Virginia Tech has traditionally placed great value. Virginia Tech has a history of firm community and business links. It has a tradition of outreach-assisting communities and creating economic development. Research universities are increasingly becoming the economic development engine for a region. The economic value of research universities to their region has been a consistent theme in studies over the last decade. Virginia Tech increasingly fills that role in Virginia. An economic impact survey, released in August 2000, indicated that Virginia Tech and its affiliates generated $1.2 billion in economic activity in Montgomery County for fiscal year 1999. Virginia Tech will be a key factor in Virginia's future economic competitiveness. If the Commonwealth of Virginia is to flourish, Virginia Tech must continue to enhance its research resources to serve those people who depend on the University in a greater capacity. Virginia Tech will bring the greatest benefit to the Roanoke Valley, the Commonwealth of Virginia, and the global community, by being the best educational and research institution it can possibly be. In conclusion, Dr. Steger stated that the competition is fierce and is constantly changing, formidable investments are being made by institutions across the co 1m try, public and private partnerships are emerging that will enable a very small number of institutions to enter into strategic partnerships that will not only be national, but international, and will dominant major research in the next decade, and the choice of Virginia Tech is to become a part of the competition. Mark McNamee, Virginia Tech Provost and Vice President for Academic Affairs, advised that Virginia Tech has a clear sense of direction and purpose, and in order to be successful in its mission, Virginia Tech must launch a series of research initiatives that will be of benefit to Virginia Tech as it develops as a University, and to promote benefits to the region, the Commonwealth of Virginia, the nation and the world. He stated that Virginia Tech views itself as competing in a global environment; and in order to manage various issues, Virginia Tech will focus on those issues where it can make a difference, i.e.: research initiatives in ,'."-.-- 168 engineering and physical science. He added that Virginia Tech lacks in the applied science field, such as biomedical which is an advanced field in technology; and the University is interested in public health, which will be a challenge because a traditional human medical school does not exist on campus. BRANDING UPDATE: Victor Iannello, Vice Chair, Fifth Planning District Regional Alliance, highlighted primary themes and tactics to propel the region forward; viz: visibility, connectivity, quality of life amenities, knowledge workforce, innovation and entrepreneurship, and economic transformation. He advised that the region must do more to encourage and attract "knowledge economy" companies as it reacts to a continued decline in traditional manufacturing. Mr. Iannello further stated that the Region should develop a common branding so that information is consistent; a Branding Steering Committee has been appointed consisting of marketing organizations that would use the brand, including the Roanoke Valley Economic Development Partnership, the New River Valley Economic Development Alliance, the Alleghany Highlands Economic Development Corporation, the Roanoke Valley Convention and Visitors Bureau, VA Tech, and participation by local governments; the brand should be inclusive so that the individual identity of the localities will not be lost; and the City of Roanoke has hired a consultant Landor Associates, a world-recognized expert in developing brands for corporations and regions. He highlighted following process for the branding initiative: Discovery phase - interviews and research review process, Strategic platform development - associations that drive brand loyalty, position concepts, position research, naming, Brand identity development -visual identity, associating the brand with a logo, Documentation - instructions as to how the brand should be carried forward. In summary, Mr. Iannello advised that the Roanoke Valley, Alleghany Highlands, New River Valley have a history of cooperation; and branding is important because it will provide a vehicle for the Alliance to educate the community and an opportunity to propel the region forward. 169 AIRPORT.CONSULTANTS: Beth Doughty, President, Roanoke Regional Chamber of Commerce, presented a brochure with regard to the campaign for fair airfares. She advised that several low-fare airlines provide service to communities of a size similar to the Roanoke region; cities across the country compete to convince airlines to serve their markets; and the Roanoke Regional Airport Alliance has been working with the Roanoke Regional Airport and Roanoke City officials to design incentives to attract a low-fare air carrier. Barry DuVal, President and CEO, Kaufman and Canoles Consulting, LLC, highlighted the key factors that promote economic competitiveness in a regional economy; i.e.: competitive workforce, intellectual capacity, quality of life, pro- business attitude, and global connectivity; and advised that businesses and leisure travelers are looking for low-cost and frequent air service, with most preferring jet service; and small to medium markets have successful airports that focus on low- cost and frequent perks. He further advised that major airlines are struggling because of significant fixed costs, labor, and operating expenses; whereby another group of carriers in the United States, known as low-fare air carriers are successful, which has caused a trend in small and medium-size markets for air service; and regional alliances consisting of public/private partnerships have formed to recruit low-fare carriers. He stated that two airports in Virginia have shown growth in the last 12 months - Norfolk and Newport News; i.e.: Southwest Airlines serves Norfolk and AirTran Airways serves Newport News; and two components that are critical to each alliance are strong pledges of support from regional business leaders and communities, and an air service improvement fund which is used to reduce operating costs. Mr. Duval advised that a preliminary draft of a survey for low-fare air carrier service included profiling all domestic low.fare carriers in the United States based on the carrier's existing route, aircraft needs, type of plane flown, recent route expansions, apparent route development strategies and the type of carrier to serve Roanoke; and the results of the study indicated the following: "All factors considered, AirTran Airways is clearly the candidate best suited to provide low-fare service to Roanoke." He further advised that based on the results of the study, the Roanoke Regional Airport intends to move forward with an initiative to implement a travel pledge campaign from the business communities of all the local jurisdictions in the Roanoke Valley, which will be a critical component to AirTran Airways and any other airline that would like to utilize the results of the study. "'--- 170 He presented copy of a news release advising that the campaign for Fair Airfares has already raised nearly $1.2 million in travel pledges to help attract a low. fare air carrier to the Roanoke Regional Airport; the Roanoke Regional Airport Alliance intends to secure $2 million in pledges by September 2003 from businesses that use Roanoke Regional Airport; and initial pledges were generated by targeting the largest users of the Airport. He explained that the campaign will be rolled out to businesses throughout the airport service area by mail and through a web site, www.roanokefares.com. requesting businesses to pledge to allocate a portion of their annual business travel to AirTran; and the Roanoke Regional Chamber of Commerce will coordinate the campaign with assistance from Chambers of Commerce in the Alleghany Highlands, Lexington.Rockbridge County, Martinsville- Henry County, and Montgomery County. In closing, Mr. Duval encouraged representatives of the Regional Leadership Summit to discuss the initiative with their constituents because it is critical to businesses in the respective communities to participate in the travel pledge program. Dr. Ray Smoot advised that Virginia Tech routinely spends about $1 million a year in air travel, and the University received its pledge cards in January. He commented on air service usage by Virginia Tech officials, i.e.: the frequency of Virginia Tech employees flying to destinations served by AirTran Airways and the amount of travel the University could commit to a low.fare carrier. Ms. Doughty advised that the question of air service has consistently been in the top three issues of concern for Chamber of Commerce members and the ability to compete in the regional economy; and she foresees some promise with the public/private partnership to engage both the public and private sector in efforts to attract a low.fare air carrier. She further advised that the Roanoke Regional Chamber of Commerce is part ofthe Western Virginia Business and Legislative Coalition which consists of 14 Chambers of Commerce in Western Virginia; and she is optimistic that the Chamber of Commerce has in place the tools and the network to assist localities. OTHER BUSINESS/ANNOUNCEMENTS: Mr. Strickland called attention to a two-day workshop on Revitalizing Virginia Communities - Discovering the Tools to Address Brownfield Sites, on May 21 .22, 2003, at the Hotel Roanoke and Conference Center. He announced that the next Mayors and Chairs meeting will be held on Friday, May 16 at 12:00 noon at Ferrum College in Franklin County, and the meeting for the month of June will be hosted by the City of Salem. . 171 Mayor Smith called attention to discussions with David Goode, Chief Executive Officer, Norfolk Southern Corporation, in connection with a rail excursion in July 2003, in lieu of the next Leadership Summit. Joseph P. McNamara, Chair, Roanoke County Board of Supervisors, announced that Roanoke County will host the next Leadership Summit in Oc+''Jber and Don Davis, Mayor, Town of Vinton, advised that the Town will host the following Leadership Summit. There being no further business, Mayor Smith declared the meeting of Roanoke City Council adjourned at 1 :40 p.m. APPROVED Ralph K. Smith Mayor ATTEST: ~ nt~ 4. r~~ Mary F. Parker City Clerk ~-"--' 172 REGULAR WEEKLY SESSION--..-ROANOKE CITY COUNCIL April 21, 2003 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, April 21, 2003, at 2:00 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reaular Meetinas, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt, William D. Bestpitch, William H. Carder and Mayor Ralph K. l)rnith----..------..-----..------..-------------.-------.------..------..----..-------------..------..-----...---7. ABSE NT: None..-----..------.------.------.------.------..-----_.______.______._______.______.____0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Rod Barnett, Coordinator, Counseling and Follow.up, Billy Graham Evangelistic Association. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: ACTS OF ACKNOWLEDGMENT: The Mayor welcomed the Honorable Michel Francois, Mayor, Village of Lessy, Province of Lorraine, France. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to two requests for a Closed Session. 173 MINUTES: Minutes of the joint meeting of Roanoke City Council and the Roanoke County Board of Supervisors held on Thursday, February 27,2003; and the regular meeting of Council held on Monday, March 3, 2003, and recessed until Friday, March 7, 2003, were before the body. Mr. Dowe moved that the reading of the minutes be dispensed with and. that the minutes be approved as recorded. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and Mayor Sm ith --------------........----------------......-------------------.....------------------...---------7. NA)'l): NClnEl.....------------.--......----------------......---------------.......---------------.---0. COMMITTEES-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Dowe moved that Council concur in the request of the Mayor to convene in a Closed Meeting as above described. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and Mayor Sm ith------------.------------...-------------..------------.--------------..--------------.----------7 . NAYS: N one------------...----------.....---------.....--------.-....-----------...------------....--0. OATHS OF OFFICE-COMMITTEES-YOUTH: A communication from Marion Vaughn-Howard, Program Manager, Office on Youth, advising of the resignation of Thomas Winn as a member of the Youth Services Citizen Board, was before Council. Mr. Dowe moved that the resignation be accepted and that the communication be received and filed. The motion was seconded by Mr. Cutler and adopted by the following vote: 174 ~ AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and MliJfClrSrnitl1------....------...--------...---------..---------...-------....-------...--------..---------..----1'. NA)'l): NClIlEl-----...--------..---------..--------..--------....-------...--------...--------...-------0. OATHS OF OFFICE-PARKS AND RECREATION-COMMITTEES: A report of qualification of Jim Hale as a member of the Parks and Recreation Advisory Board, for a term ending March 31, 2006, was before Council. Mr. Dowe moved that the report of qualification be received and filed. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and MliJfClrl)rnitl1....-----...------...------....-------..----___.._______.._______..________.______________________7. NA)'l): NClIlEl----...------...------...-----....-----..-------..-______.________.________________..____Cl. BUDGET .COMMITTEES-CITY COUNCIL.CITY GOVERNMENT: A communication from Council Member William D. Bestpitch requesting that Council convene in a Closed Meeting to discuss investing public funds where competition or bargaining is involved, where, if made public initially, the financial interest of the governmental unit would be adversely affected, pursuant to Section 2.2-3711 (A)(6), Code of Virginia (1950), as amended, was before the body. Mr. Dowe moved that Council concur in the request of Council Member Bestpitch to convene in a Closed Meeting as above described. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and MliJfClrl)rnitl1--....----....---...----.....--.....--.....--_....___....____...____...____..._____.._____..______7. NA)'l): NClnEl...----...----...----...----...-----..------.--------------.------.------.------..-----.-0. REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: 175 BUDGET.CABLE TELEVISION: A communication from Council Member Alfred T. Dowe, Jr., City Council's Representative to the Roanoke Valley Regional Cable Television Committee, advising that the City of Roanoke, the County of Roanoke, and the Town of Vinton jointly operate Roanoke Valley Television (RVTV); initial equipment and facilities for the television station were funded through a $480,000.00 capital grant from Cox Communications; the station is located at the Jefferson Center and currently employs five full-time staff members; and staff produce and cable cast videos and shows for the local governments and school systems, along with government meetings, on Cox Communications' Channel 3, was before the Council. It was further advised that on June 8,1992, Council approved the Roanoke Valley Regional Cable Television Agreement, which requires that the RVTV Operating Budget be approved by the governing bodies of the city, county, and town; funding for the Operating Budget is shared by the three governments, based on the annual proportion of Cox subscribers located in each jurisdiction;- the Roanoke Valley Regional Cable Television Committee approved the RVTV Operating Budget for fiscal year 2003-04 at its April meeting, in the amount of $273,614.00, which represents a two per cent increase from the current year budget of $267,885.00. It was stated that Cox Communications paid a five per cent franchise fee to the local governments in 2001, which amounted to $1,925,146.00; the local governments have traditionally agreed to allocate up to 20 per cent of the franchise fees collected to the RVTV Operating Budget; for the coming year, that amount would be $385,029.00, and RVTV's requested budget of $273,614.00 is $111,415.00 less than the amount; and Cox calculates the percentage of subscribers in each locality (as of December 31,2001) as follows: Locality Subscribers Percentaae ('Yo) City of Roanoke Roanoke County Town of Vinton 32,295 23,724 2,738 55 40 5 . , It was advised that based on these figures, each locality's contribution to the Operating Budget is as follows: 176 Localitv Contribution City of Roanoke Roanoke County Town of Vinton $150,488.00 $109,446.00 $ 13,681.00 On behalf of the City's representatives to the Roanoke Valley Regional Cable Television Committee, and as Council's representative to the Committee, Mr. Dowe recommended that Council approve the proposed RVTV budget for fiscal year 2003-04, in the amount of $273,614.00, with the City's contribution totaling $150,488.00. Mr. Dowe offered the following resolution: (#36281-042103) A RESOLUTION approving the recommendation of the Roanoke Valley Regional Cable Television Committee to approve the annual operating budget for Fiscal Year 2003-2004 for the operation of the regional government and educational access station, Roanoke Valley Television (RVTV, Channel 3), and for the City to provide partial funding. (For full text of Resolution, see Resolution Book No. 67, page 190.) Mr. Dowe moved the adoption of Resolution No. 36281-042103. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and MllJfClrl)rnitll----...----...-----...----...----....----...----...----...-----..-----....---...-----.-------..---7. NA"l): NClI1El-.-----------------------------.-----------------------------.-----..------..-----.-----.-0. CITY PROPERTY.STREETS AND ALLEYS: Steven S. Strauss, representing Structures/Design Build, requested that Council reconsider the matter of vacating right-of.way on Franklin Road, S. W., adjoining Official Tax No. 1300101, which was previously considered by Council at its meeting on Monday, August 19, 2002. He stated that the property has been acquired by Securities Two, L.L.C., a subsidiary of Structures Design/Build and prior to developing the property without abandonment of the right-of.way, it is requested that Council reconsider its August 19 decision to deny the request. He further requested that the matter he heard by the Council at its May 19, 2003 meeting. "._1......, 177 There was discussion as to the rationale for reconsidering the matter; whereupon, Mr. Strauss advised that at the August 19 meeting of Council, specific questions were raised as to whether the property would be developed without abandonment of the right-of-way and the value of the property. He stated that if Council authorizes reconsideration of the matter, he will provide more detailed information on proposed improvements, grading of the site, and additional buffers that would be offered as a part of the development plan. Ms. Wyatt moved that Council reconsider the request of Structures/Design Build. The motion was seconded by Mr. Bestpitch. There was discussion with regard to presentation of a development plan that would show what the proposed development will look like with and without vacation of the right-of-way; whereupon, Mr. Strauss advised that he would work with City Staff to present two different alternatives for review by Council. Based on the testimony of Mr. Strauss that he planned to submit significantly new or additional information than that which was presented in August 2002, Mr. Harris called for the question which was unanimously adopted. The motion to reconsider the request was adopted, Council Members Cutler and Carder voted no. Mr. Bestpitch moved that the matter be referred to the City Planning Commission for study, report and recommendation to Council. The motion was seconded by Mr. Dowe. Mr. William Jopitch, 3215 White Oak Road, S. W., advised that the matter was before the Council in August 2002 and denied by the City Planning Commission and the Council. He stated that if developed, the site will look drastically different from Franklin Road; the dry creek referenced by Mr. Strauss is not a dry creek, but regularly has water flowing through it, where deer congregate. He advised that Mr. Strauss has every right to cut back the slope because it is developable property, but if his request is approved, the City will be giving him the opportunity to develop the property at far less expense to clear the site and allow for parking. He stated that property owners have asked to review the proposed development plans, however, to date no plans have been submitted. He expressed concern with regard to the appearance of the area along Franklin Road in the vicinity of West Motor Sales, potential problems with erosion, and safety issues relative to children in the area. .....~... 178 Mr. Fred Flowers, 3207 White Oak Road, S. W., advised that residents of White Oak Road offered to purchase the land for $90,000.00, which was $5,000.00 more than Mr. Strauss actually paid; at the recommendation of Mr. Strauss residents met with him on two occasions, and offered to purchase the property in order to donate the site to the City, and the asking price then escalated from $85,000.00 to $150,000.00. He stated that property owners would like to review building plans showing the difference between developing the property with the requested right-of- way and without the right-of.way. He advised that nothing has changed that should cause Council to reopen the issue, and expressed ongoing opposition to development of the site and to the City's granting of a right-of-way to enhance development of the property. The motion to refer the matter to the City Planning Commission was unanimously adopted. BUDGET-ROANOKE VALLEY RESOURCE AUTHORITY: John R. Hubbard, Chief Executive Officer, Roanoke Valley Resource Authority, advised that the proposed budget totals $8,091 ,969.00 for fiscal year 2004, representing a 2.2 per cent reduction over the current budget; and the budget includes a $3.00 per ton increase to Roanoke City, Roanoke County and the Town of Vinton, which is a $150,000.00 increase to the City based on tonnage receipts. He stated that approximately $650,000.00 in interest has been lost over the past two years, which was made up with available surplus monies; and two years ago, member jurisdiction tipping fees were reduced from $50.00 per ton to $42.00 per ton, and the new rate will reflect $45.00 per ton. Mr. Dowe offered the following resolution: (#36282-042103) A RESOLUTION approving the annual budget of the Roanoke Valley Resource Authority for Fiscal Year 2003-2004, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 67, page 191.) Mr. Dowe moved the adoption of Resolution No. 36282-042103. The motion was seconded by Mr. Cutler. 179 The Mayor addressed the issue of commercial haulers using landfills outside of the Roanoke Valley, and the feasibility of cutting Roanoke Valley Resource Authority tonnage rates to regain their business; whereupon, Mr. Hubbard responded that two major haulers in the Roanoke Valley have their own landfills in Tennessee and Richmond, and if the Roanoke Valley were to regain the business of private haulers and not substantially increase revenues, the life span of the Roanoke Valley facility would be shortened. Therefore, under current conditions, instead of a landfill that originally anticipated a 60-65 year life span, the facility is now looking at 95-100 years, which has allowed the Roanoke Valley to expand the project over a longer period of time and decrease costs; and during that period of time, surplus monies totaling approximately $6 million have been saved which has financed the reduction to Roanoke City and Roanoke County over the past three years. Mr. Cutler inquired about the relationship between citizen participation in the City's recycling program and economic liability to the Roanoke Valley Resource Authority. He also inquired as to continuing costs, if any, to the Resource Authority in connection with the closed landfill near Explore Park. Mr. Hubbard responded that the Resource Authority accepted responsibility for the closed landfill and will maintain funds from the operation for a 30 year period after closing, which is required by State law; no offers have been received to lease the landfill, other than to potentially develop a gas system that could generate electricity, however, the project failed due to the revenue to be gained from the sale of electricity to AEP that made it financially not feasible, and no proposals to lease the area have been received due to the danger associated with gas generation in a closed landfill. He stated that recycling is promoted by the Resource Authority, with approximately ten per cent of refuse deposited at the facility being recycled; and the City's leaf recycling program generates approximately 3,000 tons per year, totaling $75,000.00 per annum, at approximately $1.00 per ton on the tipping fee. There being no further discussion, Resolution No. 36282-042103 was adopted by the following vote: '....-- 180 AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and Mayor Sm ith ....______....______....._______....______...________..._______...._______...________...___7. NA"l): NClI1E1------....------....-------....------.-..-------...-______...________..________.._______0. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: BUDGET: At the request of the City Manager, Barry L. Key, Budget Administrator, presented the following highlights of the City's fiscal year 2004 budget: The fiscal year 2004 budget is balanced with anticipated revenues and expenditures of $204.7 million; while this total represents an $11.1 million dollar increase over fiscal year 2003, a large portion of the increase is attributed to a budgetary reclassification of "recovered costs" expenditures to revenues to comply with an audit recommendation, resulting in a $4.4 million "artificial" increase in revenues; and General Fund revenues are actually expected to increase $6.7 million, or 3.5 per cent, which is a dramatic improvement over the 1.2 per cent increase realized in fiscal year 2003. Local revenues again lead the way in terms of Roanoke's anticipated revenue growth with an expected increase of almost $6.3 million, or 4.2 per cent, a significant improvement over the 1.9 per cent growth rate for fiscal year 2003; and intergovernmental, or State revenue is predicted to decrease for the second year in a row; during the past five fiscal years, State revenues have increased on an average of 4.5 per cent per year; and this same level of growth for fiscal year 2004 would result in a $2.1 million increase instead of the almost $100,000.00 decrease, representing a $2.2 million dollar negative impact on Roanoke's budget. 181 The following new revenue initiatives are being recommended that will generate $563,000.00 in additional local revenue to help offset increased local expenditures resulting from State revenue reductions: An increase in animal impoundment and boarding fees at the SPCA to help offset the increased cost of the Regional SPCA facility; An increase in library copier fees to provide improved copying equipment for the public at the library branches; An increase in Central Business District Solid Waste Collection fees to more fully recover the cost of providing more than one free collection per week, as provided with residential solid waste collection service; and discontinuation of commercial collection outside the Central Business District more than once per week due to higher costs and the availability of service from private vendors. A new Admissions Tax rate structure that will levy a 9 per cent tax rate for events held at the Civic Center and Stadium/Amphitheatre and a 5.5 per cent rate for events held at facilities not owned by the City. A 55 cents per month increase in the E911 tax rate to $2.00 per line per month to more fully recover the operating cost of the E911 Center and to provide additional staff to handle wireless 911 calls as mandated by the State but not fully funded - a $3.00 tax rate would be required to fully fund the total cost of the Center. A new Short.term Rental Tax of one per cent of gross proceeds to offset a tax system inequity in the State Code whereby short.term rental businesses in localities like Roanoke pay no personal property tax on business property owned for short-term rental purposes. 182 Schools will receive almost $2.2 million in additional local funding as its share of local tax revenues per the existing revenue sharing formula; the total school budget will increase $3.4 million or 3.2 per cent; the budget adopted by the School Board in March will provide an average teacher salary increase of 2.3 per cent, additional funding for employee health insurance premiums, and additional debt service capacity funding for capital improvement projects at both high schools, funding has been provided for an after-school program at Ruffner Middle School previously funded by a grant and for an increase in the daily pay rate for long-term substitute teachers; additional budget adjustments will be made by the School Board when it meets to consider the additional local funding now being recommended, an increase of $432,000.00 over the local revenue planning figure provided to the School administration in December. Employee compensation and benefits include: $3.1 million in funding is recommended to keep City employees' compensation and benefits as competitive as possible in today's difficult economic times; a 2.25 per cent of base pay merit increase is recommended and additional funding is provided to fund a significant increase in employee retirement contributions due to reduced investment performance and the anticipated cost of employee health insurance. Two new compensation initiatives are recommended: A major restructuring of labor and grades job classifications affecting approximately 236 employee positions to enhance the competitiveness of starting and average salaries for these positions and reduce the above average turnover rate. A new Community Policing Specialist Program in the Police Department for Police Officers who complete a required training component and a required community activity participation component will be eligible to receive a two per cent increase in pay. 183 A small amount of funding for a new employee benefit that will allow employees an option to staying home from work when their children are ill; at least one Roanoke agency now offers sick child care for individuals with children having mild illnesses or injuries - the total cost of the service includes a registration fee and daily service fee; and funding is recommended to help cost. share this expense with employees to help them be as productive as possible when their children are ill. Additional funding of $2.3 million is recommended for cash-funded capital projects, debt service, equipment replacement and maintenance requirements to: Continue providing additional debt service funding as part of a multiple plan to budget an additional $570,000.00 each fiscal year to build future capacity for bonds to support the Capital Improvement Program; Begin restoration of adequate cash funding in the operating budget by fiscal year 2007 for fleet equipment replacement, maintenance of City facilities, paving of City streets, and for technology enhancements; Provide additional cash funding for the Fire.EMS Facility Improvement Project to strategically locate new facilities in the City and the continuing costs of compliance with the City's National Pollutant Discharge Eliminating System Permit; and Provide partial funding for the mid-year relocation of the Social Services Department to the Civic Mall complex on Williamson Road. Use of available debt service funding in fiscal year 2004 to redeem $2.8 million in outstanding bonds that were issued previously for the Century Station Parking Garage and bear a high interest rate; and the Parking Fund will realize a $360,000.00 positive cash flow through this prudent fiscal strategy that can be used for parking facility maintenance and future capital projects. "'..~_..... 184 Almost $1.1 million is budgeted for nondiscretionary expenditure increases, including: Roanoke's share ofthe regional SPCA facility scheduled to open later this year; and Local cost of Medicaid services provided for at-risk youth through the Comprehensive Services Act Program . localities are now required by the State to use Medicaid.approved services first, if available, and must fund the local cost of such services. Increases will be experienced for: Food and medical care provided to an increased number of inmates in the Roanoke City Jail; Motor fuels due to instability in the global oil market; Per diem costs for Roanoke youth assigned to the Roanoke Valley Detention Center because of a 15 per cent reduction in State funding for the Center; Tipping fees at the Roanoke Valley Resource Authority will increase $3.00 per ton due to diminished investment performance and reduced solid waste tonnage coming to the facility; An increased local subsidy for the Greater Roanoke Transit Company due to increased employee health and liability insurance costs and increased motor fuels costs; and Snow removal expenses based on recent snowfall experience. $431,000.00 is budgeted for a number of new or enhanced services that will directly benefit Roanoke's citizens; Le.: A two per cent increase in the budgeted amounts for Blue Ridge Behavioral Healthcare, Total Action Against Poverty, the Virginia Cooperative Extension Service and an 11.5 per cent increase in funding for the Roanoke Arts Commission and Human Services Committee for distribution to community cultural and human service agencies, some of which have been fiscally impacted by the new HUD funding policy adopted last year. Funding to replace an additional 200 trees per year. 400 trees can now be replaced annually as part of the City's reforestation program to mitigate anyfurtherdecline in the City's tree canopy. Additional funding is also recommended to: Begin a multi-year funding initiative for enhanced maintenance of athletic fields in City parks; Install an additional 120 street lights consistent with community lighting standards; Cut and clean 250 property parcels annually as part ofthe City's Weed and Trash Abatement Program when property owners do not comply with property maintenance standards; Expand the use of growth regulator chemicals on turf grass in main street corridors to maintain a neater appearance in these community entranceways and reduce mowing efforts; Expand the number of operating hours at the Mill Mountain Discovery Center - this important City gateway facility off the Blue Ridge Parkway will be open seven days per week year round; and Operate the new Southeast Police Substation. 185 186 Four additional staff positions are recommended to: Handle Wireless 911 calls as mandated by the State but not adequately funded; Develop a structured volunteer program in City government that will coordinate and harness community talent to help provide high levels of service for citizens during a period of diminished resources; Oversee the newly created fleet equipment pool to improve the overall effectiveness of the City's fleet by minimizing the number of vehicles required - staff initiatives this past year have already eliminated 99 pieces of equipment from the fleet; and Provide a stronger purchasing contract administration system and enhanced procurement planning and scheduling to help ensure that the City is purchasing goods and services at the lowest cost possible. To balance the fiscal year 2004 budget, $2.3 million in budget reductions were made: 13 positions will be eliminated and an additional 25 positions will be held vacant and not filled, affecting 18 separate departments or divisions of City government; Overtime expense has been reduced 20 per cent, organization-wide, with the new overtime policy implemented in fiscal year 2003 to award overtime based on hours worked; and Expenses for temporary employees have been reduced. The above reductions will result in the following program reductions: A reduction of ten operational days at each swimming pool based on low attendance; 187 Elimination of the Midnight Basketball Program; Alleys that are no longer needed for primary access by property owners or for solid waste collection will no longer be maintained with City forces - maintenance responsibility for such alleys will fall to adjacent property owners; and Operating hours at Norwich Center will be reduced from 21 hours to 14 hours weekly. A number of new initiatives are recommended in several proprietary funds: The Civic Facilities Fund includes additional revenues necessary to begin repayment of debt on $14.3 million in bonds to be issued later this year for Phase II of improvements to the Civic Center, including the construction of a 45,000 square foot exhibit hall; these additional revenues include proceeds from the Admissions Tax rate increase plus an increase in the Facility Surcharge Fee per ticket. The Parking Fund will experience a $360,000.00 positive cash flow because of the refunding of Century Station Parking Garage bonds, which funding, along with additional revenues from a recommended increase in parking fees, will be used to provide much needed maintenance for a number of parking structures and will be available in future years for parking system capital improvements. The Water Fund includes additional funding from the recent water rate increase for pursuing regional water system inter connections and water system infrastructure improvements. ,~._-_. 188 The Water Pollution Control Fund includes additional funding necessary for the City's share of the cost of the wet weather capacity improvement project at the Water Pollution Control Plant . the source of funding for this project is a recommended 20 per cent increase in sewer rates, effective July 1, 2003, and an additional 15 per cent increase, effective July 1, 2004; and revenues from this rate increase would provide funding for future sewer system infrastructure improvements as well. Seven new projects are recommended for inclusion in the Capital Improvement Program: Renovations to the Municipal North Complex after relocation of the Social Services Department, to be cash funded at a cost of $2 million dollars in fiscal year 2005; Phase II of improvements to the Public Works Service Center, to be cash funded at a cost of $1 million in fiscal year 2005; Phase I of the Stormwater Management Program to begin addressing over $50 million in identified storm drainage projects, to be funded for an $11 million bond issue in fiscal year 2005 requiring the levy of a new stormwater management fee for debt repayment; Construction of a new parking garage in the Church Avenue West area, to be funded from a $7.2 million bond issue in fiscal year 2006 - the positive cash flow from the refunding of Century Station Parking Garage bonds will be combined with increased parking rates system.wide to fund debt repayment; Phase V of improvements at the Roanoke Center for Industry and Technology to make Site E available for future development, to be cash funded at a cost of $1.75 million in fiscal year 2006; ,.-".,...", 189 Additional local funding projected to be needed for the Roanoke River Flood Reduction Project by fiscal year 2007, requiring a $4.5 million bond issue; and Phase II of property acquisition in the South Jefferson Redevelopment area to facilitate continuing development of the Riverside Centre for resale of property in the redevelopment area. In conclusion, Mr. Key advised that as witnessed in the past 20 months, a great deal can happen in a short period oftime to negatively impact the City's fiscal resources and effectively side.track, if not de.rail, even the best set of plans; the good news is that the City has a fiscal roadmap linked to Council's strategic plan to help guide and to keep the City on track; the long-range financial planning effort begun by Council this year should serve the City well for the future as it continues to update the plan on an annual basis, and continue to make the hard fiscal decisions necessary to help Roanoke to achieve its desired future. He stated that the City has managed to close the fiscal gap for fiscal year 2004, and, in doing so, has narrowed the fiscal gap remaining in fiscal years 2005 - 2007, but the City still faces a sizeable financial challenge in the coming years. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., expressed concern with regard to the proposed increase in the E-911 fee. He referred to approximately $20 worth of charges and fees on his telephone bill that are not directly related to the actual telephone service; the proposed increase on 911 calls affects the disadvantaged and those on fixed incomes more than any other citizens; and with excessive taxes and fees, telephone service has become unaffordable. He a$ked that Council give serious consideration to not increasing the E-911 tax and look for other ways to create additional revenue for the City. Mr. Carder called attention to the progress made by the Virginia First Cities Coalition which is composed of 15 of the more fiscally stressed, older urban areas of the Commonwealth of Virginia. He commended the City on putting its fiscal house in order and doing creative things which will lead to additional revenues. He advised that the State has cut funding to localities and is pushing localities to fund the State's shortfalls, but it is time for the State to put its fiscal house in order. He added that the citizens of the City of Roanoke and the citizens of the Commonwealth of Virginia must understand what is going on and the challenges facing older urban areas which are more fiscally stressed than counties. He suggested that the State 190 step up to the plate next year and begin to fund some of its basic responsibilities. He congratulated City staff on preparing a creative budget for fiscal year 2004, and advised that the City is heading in the right direction, revenues look positive, but the City cannot continue to make up the State's shortfalls. Without objection by Council, the Mayor advised that the briefing would be received and filed. ANIMALS/INSECTS: The City Manager introduced Michael W. Quesenberry and Paul J. Truntich, staff to the Wild Life Task Force, for a briefing on deer population management. Officer Quesenberry advised that the first meeting of the City's Wildlife Task Force was held on February 27, 2002, and a public forum was held on June27, 2002, to discuss deer conflicts within the City of Roanoke; in August, 2002, Wildlife Task Force Majority and Minority reports were submitted to the City Manager and on November 6, 2002, a final meeting was held of the Task Force to discuss recommendations from issued reports. The following Task Force recommendations were presented: Modify ordinance to allow for electric fences Enact an ordinance making it unlawful to intentionallyfeed wild animals Provide education outreach to citizens regarding the deer issue Assign more City staff to address deer and wildlife management programs Request additional assistance of the Virginia Department of Game and Inland Fisheries in managing the City's deer issue Cull the deer herd in a safe, efficient and humane manner. '..__''''_''>0 191 On January 21, 2003, Council received a communication from the City Manager detailing the Wildlife Task Force's recommendations, City staff recommended consultation with a wildlife management company, and White Buffalo, Inc., a nonprofit wildlife management and research organization, was contacted to conduct the recommended assessment. White Buffalo's assessment included a site visit on March 24 - 25,2003, including representatives of City Council, the Police Department, the Virginia Department of Game and Inland Fisheries and City staff, and areas assessed included Blue Hills Industrial Park, Fishburn Park, the former Police Department Firing Range and various conflict locations in South Roanoke. White Buffalo identified six population reduction options: controlled hunting, professional sharpshooting, capture/relocation/capture/ euthanasia, fertility control and no action. The capture/relocation option is inefficient and inhumane at a cost of $600.00-$800.00 per deer; the capture/euthanasia option is also inefficient and inhumane at a minimum cost of $400.00 per deer; and fertility control will also not be feasible due to Roanoke's large land area. If selected, White Buffalo advised that bowhunting would be a safer alternative to hunting with firearms, the least expensive option, the City would administer and assume liability, and bowhunting is less efficient than using firearms with limited access issues. Professional sharpshooting can be conducted in an efficient and humane manner, costs are estimated at $200.00 - $300.00 per deer plus meat processing fees, all meat would be available to be donated to Hunters for the Hungry or similar programs, a program duration of two to four weeks beginning in January/February, 2004; the baiting strategy requires additional research; and sharpshooting performed by off.duty police officers would require purchase of additional equipment, liability remains with the City, the program is more involved than initially perceived, and White Buffalo does not train local law enforcement. With no intervention, populations will either remain stable or slowly increase over time; once initiated, deer population maintenance activities must be conducted in ensuing years after initial reductions; and failure to conduct maintenance activities will result in populations returning to initial densities. ..,~'---'_... 192 Olin Melchionia, Co-Chair, Wildlife Task Force, advised that the majority ofthe Task Force agreed that the issue of deer in the City of Roanoke will eventually have to be dealt with, which is a cultural issue. He called attention to problems with damaged shrubbery, animal waste on lawns, and browse lines up to four to six feet. He advised that the Wild Life Task Force supports culling of the herd as an option. Herbert Berding, 2814 South Jefferson Street, member of the Wild Life Task Force, advised that the deer population in Roanoke has grown over the last three years, which is a problem that not only exists in Roanoke but throughout the United States. He stated that the deer population can double in seven years, which has already happened in Roanoke; and several accidents have occurred as a result of Roanoke's deer population. He stated that it is incumbent upon City government to protect the property of Roanoke's citizens, and called attention to the environmental impact created by the deer population, such as overgrazing, over browsing, loss of habitat for all shrub nesting birds and wild life, destruction to the point of extinction in certain areas of the southeastern United States of wild flowers, and an increase in disease as a result of deer tick and feces. He encouraged the City to act on the deer issue by culling the deer population, and advised that other methods such as transporting deer from one area to another and birth control are costly, ineffective and unreliable methods to address the problem. Discussion by Council: Impact of deer over population in an urban area, loss of landscaping, problems associated with loss of bird nesting habitat, loss of rare native plant species, spreading of disease, and vehicle accidents. Sharp shooting is the most efficient and humane way of dealing with the problem over a short period of time. Any ordinance should be drafted to clarify that bird feeding is not prohibited. It will be necessary to use protective locations that would not be in the line of site of any dwelling, without the express written permission of the resident, owner of the property, etc. Sharp shooters operate from a stand 25 - 35 feet in the air, shooting down against a mound of earth. ,.-".,",. 193 There would be an advantage to using hunting organizations in the Roanoke Valley with the proper credentials to address the issue, in accordance with established criteria by the City. The City Managerwas requested to submit her recommendation; whereupon, on the behalf of the City Manager, Mr. Truntich advised that if Council, as a whole, determines that the City of Roanoke has reached its cultural capacity in terms of addressing the deer conflict issue, the City Manager recommends proceeding with the sharp shooting alternative, whether it be by an outside consultant, an internal body, or a third party local hunting group. There was discussion with regard to the number of deer that need to be harvested annually; whereupon, the City Manager advised that the City has no statistical numbers reflecting the exact deer population, statistics are available that show the rate of accidents involving deer, but no statistics are available indicating the incident of property damage. She stated that City staff is basing its recommendation on meetings, public forums, citizen complaints, etc., and it appears that in some areas of the City the cultural capacity for addressing the deer over population issue has been reached. During a discussion of the matter, it was explained that only accident data as reported to the Police Department is available, a considerable amount of damage goes unreported at private residences where shrubbery, trees, or other foliage is damaged; and the City is not in a position to produce hard data that relates to a particular accident threshold in terms of numbers or losses, which is the reason it is important to rely on the term "cultural threshold of tolerance or intolerance". The City Manager advised that if Council is convinced that it is time to take action, City staff recommends the sharp shooter approach which will involve consultation with the City Attorney to address liability issues. The following statistics on deer-related accidents were reported: 1999 - 22 2000 -14 2001 - 28 2002 - 31 "."'. .,.,....--".., 194 During a discussion of the recommendation, some members of Council expressed concern that there should be a comparison of measures and standards enacted by other communities, and a determination should be made as to whether Roanoke's accident ratio is comparable to other communities that have chosen this course of action. Disappointment was expressed that the consultant and the City administration have spent money, taken time, involved citizens, and are now advising that it is up to the Council to determine whether the City of Roanoke has reached a cultural tolerance or intolerance. It was stated that Council should have received more information and a firm recommendation from the City Manager, as opposed to citizen complaints about damaged shrubbery, etc., and there should be more natural conversation networks throughout the Roanoke community. Mr. Cutler moved that the City manager be instructed to proceed with a deer population reduction program for the City of Roanoke and submit a detailed plan of action to the Council. The motion was seconded by Mr. Bestpitch and unanimously adopted. TREES: The City Manager introduced a briefing on the City's Urban Forestry Plan. Helen Smythers, Urban Forestry Planner, presented the following highlights ofthe Plan: Vision 2001-2002 states that, "Trees and other vegetation represent both an environmental resource and an important landscape feature in the quality of life in the City." The Roanoke Valley's tree canopy decreased from 40 per cent in 1973 to 35 per cent in 1997. The City of Roanoke tree canopy was identified as 32 per cent in 1997. The Comprehensive Plan also states that, "Maintaining and increasing the City's tree canopy will have a beneficial impact on air quality, stormwater control, noise levels, temperature and visual appearance." ,.._1..0"'. 195 Trees provide canopy to improve fish and wildlife habitat, absorb pollution, reduce soil erosion, increase tourism, provide shade and reduce energy costs; Roanoke's trees absorb more than 948,000 pounds of pollutants from the air each year, Roanoke's trees have a stormwater retention capacity of more than 64 million cubic feet. Trees add unity, identity, and pride to the community, increase property values, and provide buffers from harsh urban landscapes. The tree canopy goal for a healthy community is 40 per cent of land area and the City of Roanoke's tree canopy is 32 per cent of land area; Roanoke's urban forestry staff plants 200 trees per year and removes 40 trees per year due to damage or disease and to stop the annual net loss, it will be necessary to plant 400 trees per year instead of 200. The City's goal is to increase the City's tree canopy from 32 per cent to 40 per cent, a 25 per cent increase is needed, and there are currently 17,000 street and park trees. To achieve a 25 per cent street and park tree increase, 825 trees a year for the next ten years will need to be planted. There is a need for school, neighborhood and interest group participation; funding through the City, grants, and business and community partnerships; citizen donations to plant trees in honor or memory of loved ones, or to celebrate special events; and site prioritization (traffic corridors, residential areas, gateways and parks). Recommendations: Update the 1956 public tree ordinance Continue to maintain plant and protect City trees using national standards Interdepartmental cooperation (example: consult with Engineering on increasing the tree canopy with the Roanoke River Project) Make sure trees are part of water, sewer and road improvements 196 Use community.based incentives and educational programs to encourage every citizen to plant one tree in the next ten years Use the Zoning Ordinance to preserve more trees during development, encourage use of native species and increase tree canopy (for example, trees in parking lots) Large areas of forested land should be studied further and the CITYgreen software and the City's GIS can help understand the characteristics of these sites A budget request has been made for the purchase and planting of more trees; a grant from the Virginia Department of Forestry can fund needed staff; the plan identifies stakeholders and time frames for implementation and accountability; and community groups and partners stand ready to help. Council Member Bestpitch spoke in support of the recommendation to increase the replacement of trees that are removed from public lands from 200 to 400 annually, and citizen donations to plant trees in honor or memory of loved ones, or to celebrate special events by purchasing and donating a tree for planting on public property, with a commemorative plaque or designation. He volunteered to donate the first tree upon initiation of the program in memory of a loved one. There being no further discussion, without objection by Council, the Mayor advised that the briefing would be received and filed. ITEMS RECOMMENDED FOR ACTION: BUDGET-CITY COUNCIL: The City Manager submitted a communication advising that the Budget Study Calendar previously adopted by Council for fiscal year 2003-04 requires that two special meetings be held: May 1, 2003 at 7 p.m. - Public Hearing on the Recommended Fiscal Year 2003-04 City Budget, the Recommended Fiscal Year 2003-04 HUD Budget, and various local tax rates and fees ..,-,..-... 197 May 12, 2003 at 9 a.m. - Adoption of the Recommended Fiscal Year 2003-04 Budget and approval of required budget ordinances and resolutions necessary for the proper administration of the budget It was further advised that Section 10 of the Roanoke City Charter requires that Council officially call these special meetings at the dates and times specified; therefore, the City Manager recommended that Council authorize Special Meetings to be held on May 1, 2003, at 7:00 p.m. and May 12, 2003, at 9:00 a.m. Mr. Carder offered the following resolution: (#36283-042103) A RESOLUTION establishing the dates and times for two Special Meetings of the Council of the City of Roanoke. (For full text of Resolution, see Resolution Book No. 67, page 192.) Mr. Carder moved the adoption of Resolution No. 36283.042103. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and Mayor Smith ----------------------.-........------------------------------.-......---------------------------7. NA"S: NClI1El----............-.--------------------------.............------------------------------.0. DONA TIONS/CONTRIBUTIONS-CITY PROPERTY: The City Manager submitted a communication advising that the owner of property located at the corner of Shenandoah Avenue and Westside Boulevard, Stevens Farm Trust, has offered to donate to the City an adjacent parcel of land containing approximately .6 acre of land; the property is located to the south of Strauss Park and would extend Strauss Park to the adjacent roadway; the property is also wooded and is in keeping with the City's Urban Forestry Plan to maintain as much tree canopy as possible, city wide; if the land were to be developed, trees would most surely be removed; and estimated additional maintenance costs are minimal. The City Manager recommended that she be authorized to accept the donation of property identified as Official Tax No. 2732301, subject to satisfactory environmental site inspection, and to execute any and all documents, to be approved as to form by the City Attorney, which are necessary to effect a transfer. ,.,~.__... 198 Mr. Cutler offered the following resolution: (#36284"()421 03) A RESOLUTION accepting the donation of a .6 acre parcel of property, located at the corner of Shenandoah Avenue and Westside Boulevard, identified by Tax Map No. 2732301, from the Stevens Farm Trust, and expressing appreciation for such donation. (For full text of Resolution, see Resolution Book No. 67, page 194.) Mr. Cutler moved the adoption of Resolution No. 36284-042103. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and Mayor Sm ith -------------------------------------------------------------------------------------------7. NAYS: None----------------------------------------------------------------------------------------..(). POLICE DEPARTMENT-BUDGET-DRUGS/SUBSTANCE ABUSE: The City Manager submitted a communication advising that in 1991, the Virginia General Assembly passed State legislation allowing local law enforcement to seize and have forfeited property connected with illegal narcotics distribution; the law also makes it possible for police departments to receive proceeds from forfeited properties; and application for an equitable share of the property seized by local law enforcement must be made to the Department of Criminal Justice Services, Forfeited Asset Sharing Program, and certified by the Chief of Police. It was further advised that property, including funds shared with State and local agencies, may be used only for law enforcement purposes; program requirements mandate that funds be placed in an interest bearing account and interest earned will be used in accordance with program guidelines; and revenues totaling $13,274.00 have been collected and are available for appropriation in Grant Fund Account Nos. 035-640-3302-3300 and 035-640-3302-3299. It was explained that in 1986, Congress authorized the transfer of certain Federally forfeited property to State and local law enforcement agencies that participated in investigation and seizure ofthe property; application for an equitable share of property seized by local law enforcement must be made to the U. S. Department of Justice and certified by the City Attorney; and the property, inclliding funds shared with State and local agencies, may be used only for the purpose stated ..~-,..,.". 199 in the application, i.e., narcotics investigations related to law enforcement; participation in federally forfeited property enhances the effectiveness of narcotics investigations by providing necessary investigations equipment and investigative funds, offsetting the costs that would otherwise have to be borne by the City's taxpayers; the Police Department receives funds periodically from the Federal Government's Asset Sharing Program, and grant requirements state that the funds must be placed in an interest bearing account, with interest earned be used in accordance with program guidelines; and revenues totaling $11,793.00 have been collected and are available for appropriation in the Grant Fund, Account Nos. 035- 640-3304-3305 and 035-640-3304-3306. The City Manager recommended that Council appropriate $13,274.00 to the Grant Fund, Overtime Wages, Account No. 035-640-3302-1003, and increase the Grant Fund revenue estimate for Account No. 035-640-3302-3300 by $13,004.00 and Account No. 035-640-3302-3299 by $270.00; and appropriate $11 ,793.00 to the Grant Fund account for Investigations and Rewards, Account No. 035-640-3304-2150, and increase the Grant Fund revenue estimate for Account No. 035-640-3304-3305 by $11,736.00 and Account No. 035-640-3304-3306 by $57.00. Mr. Bestpitch offered the following budget ordinance: (#36285-042103) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 195.) Mr. Bestpitch moved the adoption of Ordinance No. 36285"()421 03. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and Mayor Sm ith -------------------------......-----..-----------------------------------.....--------------7. NAYS: N one--------------------------..----------------------------------...-...---------------0. ...---.... 200 REPORTS OF COMMITTEES: BUDGET -SCHOOLS-cMERP: Acommunication from the Roanoke City School Board requesting appropriation of $1,558,495.00 in Capital Maintenance and Equipment Replacement Funds for the following, was before Council. replacement of school copier equipment and administrative technology equipment, purchase of site-based instructional technology equipment, replacement of six school buses, purchase of a special education transportation vehicle, purchase offacility maintenance equipment, and improvements to the Human Resources Office, and additional construction cost of the transportation facility. A report of the Director of Finance recommending that Council concur in the request of the School Board, was also before the body. Mr. Dowe offered the following budget ordinance: (#36286..Q421 03) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 196.) Mr. Dowe moved the adoption of Ordinance No. 36286..Q42103. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and Mayor Smith ________..______________________________________________----------------------------------7. NAYS: None--------------------------------------------------____________________________________.0. .-....--" 201 UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: CITY COUNCIL: As a result of the Council's Closed Session which was held earlier in the day, the Mayor announced that it is the unanimous consensus of the Council that Beverly T. Fitzpatrick, Jr., will be appointed in the near future as a Member of the Roanoke City Council, to fill the unexpired term of William H. Carder, ending June 30, 2004, upon receipt of Mr. Carder's formal resignation, and Mr. Fitzpatrick is expected to take his seat on the Council at the regular meeting on Monday, May 19, 2003. ACTS OF ACKNOWLEDGMENT-COUNCIL: The Mayor displayed an Easter greeting card from former Council Member and Mrs. Robert A. Garland which included a photograph of the Garland family in 1953. He expressed appreciation to Mr. and Mrs. Garland for all they have done for the City of Roanoke, and extended belated Easter greetings to all citizens of the Star City. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. REFUSE COLLECTION: Mr. David Gresham, 5260 Cross Bow Circle, Roanoke County, expressed concern with regard to debris along the banks of the Roanoke River and debris in trees, which is an eye sore in an area that serves as a community focal point. ARMORY/STADIUM-SPECIAL EVENTS: Mr. Chris Craft, 1501 East Gate Avenue, N. E., encouraged Council Members and citizens of Roanoke to attend the Franklin Graham, Southwest Virginia Festival, to be held on May 2 - 4, 2003, at the City of Salem Stadium. "._~._.., 202 ACTS OF ACKNOWLEDGMENT-CITY COUNCIL: Mr. E. Duane Howard, 508 Walnut Avenue, S. W., commended the Members of Council upon its impending election of Beverly T. Fitzpatrick, Jr., to fill the unexpired term of Council Member William H. Carder. COMPLAINTS-PARKS AND RECREATION-TREES: Mr. E. Duane Howard, 508 Walnut Avenue, S. W., called attention to parked vehicles on the grounds of Jackson Park, and requested that the City Manager address the matter before further damage is done to ground cover and historic trees. CITY MANAGER COMMENTS: CITY GOVERNMENT -NEWSPAPERS: The City Manager presented copy of the Roanoke Citizen Magazine which will be delivered to the homes of Roanoke's citizens, and advised that the magazine is an important edition in terms of detailing the City of Roanoke's excellence as a community. At 5:20 p.m., the Mayor declared the meeting in recess for two closed sessions. At 6:00 p.m., the meeting reconvened in the Council Chamber, with Mayor Smith presiding and all Members of the Council in attendance, except Council Members Carder, Harris and Wyatt. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Bestpitch moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Bestpitch and Mayor Smith-----------4. NAYS: None---------------------------------------------------_____________________________________.0. (Council Members Carder, Harris and Wyatt were not present when the vote was recorded.) ...-........ 203 OATHS OF OFFICE-COMMITTEES-JUVENILE CORRECTION FACILITIES: The Mayor advised that there is a vacancy on the Roanoke Valley Juvenile Detention Center Commission, to fill the unexpired term of Glenn D. Radcliffe, resigned, ending June 30, 2006; whereupon, he opened the floor for nominations. Mr. Bestpitch placed in nomination the name of Vickie L. Price, Acting Director of Social Services. There being no further nominations, Ms. Price was appointed as a member to the Roanoke Valley Juvenile Detention Center Commission, to fill the unexpired term of Glenn D. Radcliffe, resigned, ending June 30, 2006, by the following vote: FOR MS. PRICE: Council Members Cutler, Dowe, Bestpitch and Mayor Smith--------------.-.--------------------------....-----------------------....----------------------....-------4. (Council Members Carder, Harris and Wyatt were not present when the vote was recorded.) At 6:05 p.m., the Mayor declared the Council meeting in recess until 7:00 p.m., in the City Council Chamber. At 7:00 p.m., on Monday, April 21 , 2003, the Council meeting reconvened in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor Ralph K. Smith presiding. PRESENT: Council Members M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt, William D. Bestpitch, William H. Carder and Mayor Ralph K. Smith---------.----------------.--------------..-------------...-----------------------------.-..---------------7. ABSENT: None---------.---------------.---------------..------------------------------..----------0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. ....~- 204 The invocation was delivered by Vice-Mayor Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: The Mayor advised that Shining Star Awards are presented to persons who go above and beyond the call of duty to be of service to their fellowman and woman and to their community; and on behalf of the Members of Council, he was pleased to present awards to Ms. Vicki Wert and Mr. Alan Gleiner. The Mayor stated that Ms. Wert, a teacher at Patrick Henry High School, has great teaching skills and a passion for helping others; her method of teaching may seem odd to others, but those who encounter her on a daily basis know the true benefits of having a teacher like her. All of her students are eager to attend class, they pay attention to details, and she is an inspiration to others. The Mayor advised that Mr. Gleiner has been involved in transportation planning issues in the Roanoke Valley for many years, he is a producer at WDBJ-TV- Channel 7 and graciously volunteered his time, talent and community contacts to provide a permanent record of the visit to Roanoke by Ian Lockwood, a nationally recognized traffic consultant. He stated that because of Mr. Gleiner's contribution, the citizens of Roanoke will be able to better understand the benefits of traffic calming and City staff will be able to renew their skills on how to implement changes in the City of Roanoke. PROCLAMATIONS-BICYCLIST: The Mayor presented a Proclamation declaring the month of May 2003 as Bike Month. PUBLIC HEARINGS: SCHOOLS: Pursuant to Section 9-20.1 Public hearing before appointment of School Board Members, Code of the City of Roanoke (1979), as amended, the City Clerk having advertised a public hearing for Monday, April 21, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, to receive the views of citizens with regard to School Board applicants, the matter was before the body. Advertisement of the public hearing was published in The Roanoke Times on Friday, April 11 , 2003, and in The Roanoke Tribune on Thursday, April 17 , 2003. ...-.,., "",.,, 205 The Mayor advised that on July 1, 2003, there will be three vacancies on the Roanoke City School Board for terms ending June 30, 2006, and at its meeting on Monday, April 7, 2003, Council selected the following persons to receive the public interview on Thursday, April 24, 2003, commencing at 4:30 p.m., in the City Council Chamber: Dennis Binns F. B. Webster Day Tiffany M. Johnson Gloria P. Manns Kathy G. Stockburger David B. Trinkle The Mayor inquired if there were persons in attendance who would like to speak to the candidacy of the above listed applicants; whereupon, the following persons spoke: Ms. Carol Brosh, 2250 Westover Avenue, S. W., spoke in support of the candidacy of F. B. Webster Day, who has been a great asset to the School Board. She stated that Mr. Day is committed to public schooling as evidenced by the fact that he has three sons who have, or are currently, attending public schools in Roanoke City; he is an insightful, critical thinker who asks the right questions, he does his homework on issues, he knows how to get to the crux of a problem, he is a creative thinker who offers workable and practical solutions, he is fair and open minded when considering the plight and opinions of others, he understands the fiscal as well as the scholastic implications of decisions that come before the School Board, and he is his own person and not afraid to ask tough questions or make difficult decisions. She advised that Mr. Day is the kind of person who is needed on Roanoke's School Board and urged that he be reappointed for a full three year term of office. Mr. Sherman Lea, 1638 Lonna Drive, N. W., spoke in support of the candidacy of F. B. Webster Day. He advised that having previously served on the School Board, he worked with Mr. Day on a number of important issues. He stated that Mr. Day is a committed, dedicated and knowledgeable School Board member; public education is in a critical stage throughout the country; school boards are being called upon to make critical decisions, and in doing so it is incumbent upon governing bodies to appoint School Board members who are good critical thinkers. He called attention to the need to continue to upgrade salaries for all school '-- 206 employees, upgrading Roanoke's two high schools, a seventh period day for the high schools, and school safety, all of which are important issues that school boards across the country are facing. He referred to past efforts of Mr. Day involving school safety, the student drop out rate, and upgrading teacher salaries, and encouraged Council to reappoint Mr. Day to a full three year term of office on the School Board. Ms. Karen Pillis, 2719 Richelieu Avenue, S. W., endorsed the candidacy of Kathy Stockburger in order to ensure that Roanoke's public schools continue to grow and to improve during this time of economic challenge. She advised that Ms. Stockburger was educated in the Roanoke City Public Schools, her children attended Roanoke City schools where they grew and matured, both through a strong academic curriculum and through a wide variety of extra curricular activities; Ms. Stockburger has been active in her children's schools, Parent Teacher Associations and governing and advisory boards; she volunteers for both classroom and committee work; she has the ability to listen to many sides of an issue, sift through the conflicting data, and make informed thoughtful consensus building decisions; she possesses great leadership skills as demonstrated through her professional life and her service to the community; her leadership ability is derived not just from her ability to form consensus, but also from the amount of positive proactive energy she brings to each endeavor; and her greatest asset is a clear understanding ofthe need for public schools to serve all children in the City of Roanoke with the same standards of excellence. Mr. George Anderson, 2412 Stanley Avenue, S. E., endorsed the candidacy of Kathy Stockburger as an exceptionally qualified candidate for the School Board. He advised that he has worked with Ms. Stockburger in various capacities when she chaired and served on committees, she has been an effective teacher, a follower, and a leader; she exhibits exceptional organizational abilities and sensitivity; she assisted her church with an effective strategic plan; and her work as a consultant for businesses and agencies, public and private, and her experience in mediation and conflict resolution, as well as strategic planning, have earned for her a reputation as someone who can bring people together with divergent views and with conflict to overcome difficulties, establish consensus, and establish direction. He stated that Ms. Stockburger has a passion to help all children in the public school system, particularly those who are disadvantaged; therefore, she would be an exceptional candidate for the School Board. .~.,~.., 207 Ms. Arlene Riley, 2615 Stanley Avenue, S. E., endorsed the candidacy of Kathy Stockburger to the Roanoke City School Board. She advised that Ms. Stockburger is a powerful advocate for Roanoke's children and its schools; and she would bring the following strengths to the School Board: organizational skills, leadership experience and skills, conflict resolution skills, and personal dedication and commitment to Roanoke's schools. Anita Price, 3101 Willow Road, N. W., President of the Roanoke Education Association (REA), representing approximately 700 educators of Roanoke City public schools, endorsed the candidacy of Gloria Manns and Kathy Stockburger. She advised that an objective of the REA is to advocate for children and for public education, and to aid in the decision making process regarding educational issues; therefore, the REA believes that these two candidates would be excellent assets to the Roanoke City School Board and would cooperate with all involved interests of children and stakeholders of public education. Mr. Eugene Elliott, 2720 Rosalind Avenue, S. W., endorsed the candidacy of David Trinkle, a geriatric psychiatrist who is highly respected in his field. He advised that Dr. Trinkle currently has two children in the Roanoke City Public Schools, he has been involved in community service by serving as President of Mill Mountain Zoo, the Grandin Theatre fund raising campaign; a Junior Achievement volunteer in the Roanoke City school system, and a member of the site based council for Crystal Spring Elementary School. He stated that Dr. Trinkle brings a practical background to education; in his practice as a geriatric psychiatrist, he supervises a department and is involved in management on a daily basis, he routinely deals with budgets and organizational matters, and he has shown interest in public schools by seeking out administrative staff and offering suggestions. He advised that Dr. Trinkle would be a valuable addition to the Roanoke City School Board. Dr. Elizabeth Lee, 4833 West Hill Drive, S. W., Past Principal of Patrick Henry High School, endorsed the candidacy of Gloria P. Manns for reappointment as a Trustee to the Roanoke City School Board. She called attention to Ms. Manns past experience as a School Trustee, including the position of School Board Chair; she is a graduate of Roanoke City schools, a counseling professional in private practice who owns her own business, and the parent of two graduates of Roanoke City schools. She referred to Ms. Manns strengths and wisdom in dealing with difficult challenges; she is positive, professional and creative in problem solving; she has no private agenda, but a desire to promote the welfare of Roanoke City school ,...~--' 208 students; she will be equitable and caring about all youth in Roanoke's schools; she is not afraid of hard work, or long hours or the demands of making difficult decisions; she will uphold strong academic standards of learning; she understands the value of counseling services, co-curricular development, student health issues, safety concerns and budget issues; and she will do her utmost to be an informed advocate of Roanoke's youth. She urged that Council reappoint Ms. Manns to the School Board for a second three year term. Ms. Allison Allsbrook, 4429 Rosecrest Road, S. W., endorsed the candidacy of David Trinkle in his efforts to become a member of the School Board. She called attention to numerous attributes of Dr. Trinkle that will enable him to be an asset to the School Board; he has a strong commitment to his work as a geriatric psychiatrist; not only is his intelligence evident, but the compassionate way that he works with patients and their families has enhanced the lives of countless people; in addition, his teaching and lecturing have helped to build a bridge of understanding regarding the unique challenges that older people and their families face; and his commitment to and interest in his children will help to make him a strong advocate for all children in Roanoke City. She referred to Dr. Trinkle's unwavering dedication to Roanoke and his efforts to make Roanoke a better place to live and work; he brings a common sense approach that is essential in dealing with issues of education; he has empathy and compassion to work with people from all different walks of life; he has the intelligence to see and understand complex problems, and the wisdom and perseverance to find workable solutions. She advised that allowing Dr. Trinkle to serve his community as a member of the School Board will be a gift to the children of Roanoke City and to those who value the education of children above all else. Ms. Brenda Hale, 3595 Parkwood Drive, S. W., endorsed the candidacy of Gloria Manns for another term on the Roanoke City School Board. She advised that Ms. Manns has a long history of working with numerous organizations striving for better education of Roanoke's youth by creating an environment of inclusiveness; she is a highly skilled and professional social worker, a pioneer in the Roalloke Valley and a role model with a hallmark of success; she stands ready to serve with qualifications that are evident; and she has been an asset to the Roanoke City School Board and will continue to make a difference in the lives of Roanoke's children. ,~.,..."" 209 Mr. H. Clark Curtis, 1309 Guilford Avenue, N. W., endorsed the candidacy of Gloria Manns for reappointment to the Roanoke City School Board. He stated that Ms. Manns brings leadership skills, organizational skills, a calm level-headed demeanor, her social work and mental health background will add to her ability to thoroughly assess all situations, she has a good relationship with the Roanoke Education Association, she has the ability to think "outside of the box" in all situations, she is an independent thinker but also a team player, she is a product of the Roanoke City Schools, and her children graduated from Roanoke's school system. Mr. Kenneth Robinson, 2120 Broadway Avenue, S. W., endorsed the candidacy of David Trinkle. He advised that Dr. Trinkle is highly energetic, highly motivated, and exceptionally well organized; he is the father of two children currently enrolled in the Roanoke City School system; he is extensively involved in the community, including a founding member of the Grandin Theatre Foundation, and a Past President of Mill Mountain Zoo; his psychiatric training provides the background for good listening skills and the ability to respond to and evaluate differing viewpoints; and he has been chosen to fill leadership positions in medical and community organizations. Mr. David Hill, 2416 Wycliff Avenue, S. W., endorsed the candidacy of David Trinkle. He advised that Dr. Trinkle has held numerous leadership positions; he has dedicated his career to working with senior citizens, many of whom suffer from dementia, and without his expertise many persons in the Roanoke Valley would have to do with less able medical assistance. He stated that appointment of Dr. Trinkle to the School Board will ensure that Roanoke's children will be the beneficiaries of his life long commitment to education. Mr. Ray Douglas, 3316 Kershaw Road, N. W., endorsed the candidacy of Gloria Manns for reappointment to the School Board. He referred to her excellent coordinating and organizing abilities, leading to productive and successful conclusions. As School Board Chair, he stated that she has provided the leadership to make all members feel included in the process; she has strong leadership and organizational skills, she operates a private counseling service and manages by objectives; she is a product of the Roanoke City Public Schools and serves as an outstanding role model. '~.~_.... 210 There being no further speakers, the Mayor declared the public hearing closed. Without objection by Council, the Mayor advised that all comments would be received and filed. STREETS AND ALLEYS-YMCA: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, April 21, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the YMCA of Roanoke Valley, Inc., that a ten foot wide alley extending in a westerly direction for 110 feet, more or less, from 5th Street, S. W., lying between parcels of land identified as Official Tax Nos. 1113417- 1113419, inclusive, and 1113422 - 1113425, inclusive, be permanently vacated, discontinued and closed, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, April 4, 2003 and Friday, April 11 , 2003. The City Planning Commission submitted a written report advising that the petitioner requests closure and vacation of the paper alley in order to construct a family recreational facility. The City Planning Commission recommended that Council approve the request. Mr. Carder offered the following ordinance: (#36287..Q42103) AN ORDINANCE permanently vacating, discontinuing and closing a certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 198.) Mr. Carder moved the adoption of Ordinance No. 36287.042103. The motion was seconded by Mr. Cutler. Daniel F. Layman, Jr., Attorney, appeared before Council in support of the request of his client. ._h.~... 211 The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. Mr. Bestpitch advised that his spouse is employed by the YMCA of Roanoke Valley, Inc.; whereupon, the City Attorney stated that there is no conflict of interest and Mr. Bestpitch could cast his vote on the item currently under consideration and the next item on the agenda. There being no questions/discussion by Council, Ordinance No. 36287 -042103 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and Mayor Sm ith--------------------------..--.-----------------------...-----..---------------------....--7. NAYS: N one--------------------..-.-.------------------.--....-------------------------..---------0. CITY PROPERTY-YMCA: Pursuant to action of the Council, the City Clerk having advertised a public hearing for Monday, April 21, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to proposed conveyance of City-owned property located at 540 Church Avenue, S. W., identified as Official Tax No. 1113414, to the YMCA of Roanoke Valley, Inc., upon certain terms and conditions, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, April 11 , 2003. The City Manager submitted a communication advising that the YMCA of Roanoke Valley, Inc., a non-profit organization, has expressed an interest in acquiring the property on which the Jefferson Gym is located; the YMCA is in need of a new facility to accommodate its expanding number of programs and to replace the YMCA's existing facility; and the Agreement as proposed by the YMCA specifies that the City of Roanoke transfer title to the YMCA, upon certain conditions. It was further advised that ifthe YMCA obtains the Jefferson Gym, it will make available some of its resources to Roanoke's youth, including staff and various fitness and safety programs, which will benefit and support the recently developed Roanoke Youth Initiative Program. "'~,*""""",-" 212 The City Manager recommended, following the public hearing, that she be authorized to execute an Agreement to be approved as to form by the City Attorney and any other documents necessary to implement terms of the Agreement. Mr. Dowe offered the following ordinance: (#36288..Q421 03) AN ORDINANCE authorizing the City Manager to execute an agreement, deed and any related and necessary documents providing for the conveyance of City-owned property located at 540 Church Avenue, S. W., and bearing Official Tax No. 1113414, to the YMCA of Roanoke Valley, Inc., upon certain terms and conditions; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 200.) Mr. Dowe moved the adoption of Ordinance No. 36288..Q42103. The motion was seconded by Mr. Harris. The Mayor inquired if there were persons present who would like to be heard in connection with the matter; whereupon, William Zazynski, Branch Director, Central YMCA, spoke in support of the conveyance of City owned property to the YMCA. There being no further speakers, the Mayor declared the public helo1ring closed. There being no questions/discussion by Council, Ordinance No. 36288..Q421 03 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and Mayor Smith-------------------------------------------------___________________________________________7. NA"l): N()I1El--------------------------------------------------________________________.______________0. TREES-COMMUNITY PLANNING: Pursuant to action of the Council, the City Clerk having advertised a public hearing on Monday, April 21 ,2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to an amendment to Vision 2001-2020, the City's Comprehensive Plan, to include the Urban Forestry Plan, the matter was before the body. "'_..._*' 213 Legal advertisement of the public hearing was published in The Roanoke Times on Friday, April 4, 2003, and Friday, April 11 , 2003. The City Planning Commission submitted a written report recommending that Council adopt, as an element of Vision 2001-2020, the Urban Forestry Plan, as amended. Mr. Cutler offered the following ordinance: (#36289.042103) AN ORDINANCE approving the Urban Forestry Plan, and amending Vision 2001 - 2020, the City's Comprehensive Plan, to include the Urban Forestry Plan; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 201.) Mr. Cutler moved the adoption of Ordinance No. 36289..Q42103. The motion was seconded by Mr. Bestpitch. The Mayor inquired if there were persons present who would like to be heard in connection with the matter; whereupon, Charles Blankenship, Technical Advisor to the Urban Forestry Task Force, presented highlights of the City's Urban Forestry Program. There being no further speakers, the Mayor declared the public hearing closed. There being no further discussion, Ordinance No. 36289.042103 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder an d Mayor Sm ith -------------------------------------------------------..--------------------------------- 7. NAYS: None----------------.-----------------------------.-.-------------------------------------..Q. CABLE TELEVISION: Pursuant to action of the Council, the City Clerk having advertised a public hearing for Monday, April 21, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City of Roanoke with regard to a proposed six-month extension of the Cable Television Franchise Agreement with CoxCom, Inc., d/b/a Cox Communications Roanoke, the matter was before the body. ..______-., ,..,. , ....__0;"....'. 214 Legal advertisement of the public hearing was published in The Roanoke Times on Monday, April 7, 2003, and Monday, April 14, 2003. The City Manager submitted a communication advising that the City of Roanoke granted a non-exclusive Cable Television Franchise to Cox Cable Roanoke, Inc., predecessor in interest to CoxCom, Inc. d/b/a Cox Communications Roanoke (Cox), pursuant to Ordinance No. 30479-42291, adopted on April 22, 1991; the Franchise was embodied in a Cable Television Franchise Agreement between the City and Cox dated May 1, 1991, and will expire on April 30, 2003; similar agreements were entered into among Cox and the County of Roanoke and the Town of Vinton; and representatives from the three jurisdictions and Cox have been negotiating terms and conditions of a renewal of the Franchise Agreement. It was further advised that while there have been productive meetings among the staff of the three jurisdictions and Cox, additional meetings and revisions to the documents are needed in order to reach a final set of documents that can be recommended to City Council, the Roanoke County Board of Supervisors, and Vinton Town Council; therefore, it is in the best interest of all parties to extend the current Franchise Agreement with Cox for a period of six months in order to complete the negotiation process. The City Manager recommended that Council adopt an ordinance extending the current Franchise Agreement between the City and Cox for a period of six months, which will expire on October 31, 2003, or until a renewal Franchise is executed and approved, whichever occurs first. Mr. Dowe offered the following ordinance: (#36290-042103) AN ORDINANCE extending the term of a certain Cable Television Franchise Agreement, dated May 1, 1991, between the City and CoxCom, Inc. d/b/a Cox Communication Roanoke, upon certain terms and conditions; and dispensing with the second reading by title paragraph of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 203.) Mr. Dowe moved the adoption of Ordinance No. 36290.042103. The motion was seconded by Mr. Carder. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. ,..._,...~... 215 There being none, he declared the public hearing closed. There being no questions/discussion by Council, Ordinance No. 36290..Q421 03 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder an d Mayor Sm ith-.-..-----.--.--.---........-..---...-------..-..-------------------------------------------7. NAYS: N one....-.--.--------------------------------------------------------------------------------0. CITY CODE-ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, April 21,2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to amendment to Section 36.1-690, General authority and orocedure, Chapter 36.1, Zonina, Code of the City of Roanoke (1979), as amended, to provide for reconsideration by Council of a petition to rezone pursuant to Rule 10, Section 2-15, Rules of orocedure, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, April 4, 2003, and Friday, April 11 , 2003. A report of the City Planning Commission advising that the proposed amendment eliminates a perceived conflict between a procedural section of the zoning ordinance and the rules of procedure of Council as set forth in the City Code; Rule 10, Reconsideration of auestions, of Section 2-15, Rules of orocedure, provides that any member of City Council voting with the majority on a question may move for a reconsideration of the question at the same meeting or a succeeding meeting; Section 36.1-690(i) of the City Code provides that having once considered a petition to rezone, City Council may not reconsider substantially the same petition for one year; a recent decision by a Circuit Court Judge in the City of Roanoke invalidated Council's reconsideration pursuant to Rule 10 of a rezoning petition; and in setting aside Council's unanimous decision to grant the petition, the judge ruled that such a reconsideration was prohibited for one year by Section 36.1-690(i) of the City Code, was before the body. It was further advised that the proposed amendment will permit reconsideration by Council of any rezoning petition, as long as such reconsideration occurs pursuant to Rule 10 of Section 2-15, Rules of orocedure, of the City Code. The City Planning Commission recommended that Council adopt the proposed amendment. ~..~-- 216 Mr. Bestpitch offered the following ordinance: (#36291..Q421 03) AN ORDINANCE amending and reordaining fi36.1-690, General authoritv and Drocedure, of Division 5, Amendments, of Article VII, Administration, of Chapter 36.1, Zonina. of the Code of the City of Roanoke (1979), as amended, to provide for reconsideration by City Council of a petition under Rule 10 of Section 2-15, Rules of Drocedure; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 204.) Mr. Bestpitch moved the adoption of Ordinance No. 36291.042103. The motion was seconded by Mr. Harris. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no questions/discussion by Council, Ordinance No. 36291..Q42103 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder and Mayor Sm ith---------------------------------------------------_________________________________________7. NA'fl): NClI1El-----------------------------------------------------------------------------------------0. SEWERS AND STORM DRAINS-EASEMENTS: Pursuant to action of the Council, the City Clerk having advertised a public hearing for Monday, April 21 ,2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal to vacate a sanitary sewer easement across property located on Hidden Oak Road, S. W., identified as Official Tax Nos. 5050220 - 5050222, inclusive, upon request ofthe property owners, in order to facilitate development ofthe property, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, April 11 , 2003. The City Manager submitted a communication advising that the owners of property located on Hidden Oak Road, S. W., Official Tax Nos. 5050220, 5050221, and 5050222, have requested that the City vacate the sanitary sewer easement; "._j."...." 217 Baron Enterprises of Virginia, Inc., owner of Lots 1 and 2, and James and Carol Sexton, owners of Lot 3, have requested vacation inasmuch as the existing sewer easement will interfere with development of the parcels of land; and the subject easement is no longer needed since the sanitary sewer located in the easement has been relocated to the public street right-of-way of Hidden Oak Road and the plat has been reviewed by and is acceptable to the City Engineer. The City Manager recommended, following the public hearing, that she be authorized to execute the appropriate documents vacating the existing sewer easement; and owners of the property will be responsible for preparation of all necessary documents, to be approved as to form by the City Attorney. Mr. Cutler offered the following ordinance: (#36292-042103) AN ORDINANCE authorizing vacation of a sanitary sewer easement across property identified by Official Tax Nos. 5050220, 5050221, and 5050222, and more commonly known as 3121, 3125 and 3129 Hidden Oak Road, S. W., upon certain terms and conditions; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 205.) Mr. Cutler moved the adoption of Ordinance No. 36292-042103. The motion was seconded by Mr. Carder. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no questions/discussion by Council, Ordinance No. 36292..Q421 03 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Harris, Wyatt, Bestpitch, Carder an d Mayor Sm ith-------.-..-------------------...---------------------...----------------------....---------7. NA"l): NClnEl-----------------------------------------------------------------------------------------0. ~'----_.. . 218 HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, report and recommendation to Council. POLICE DEPARTMENT -ANIMALS/INSECTS-BUDGET -COMPLAINTS-FIRE DEPARTMENT-TAXES: Ms. Helen E. Davis, 35 Patton Avenue, N. E., addressed Council on behalf of senior citizens who will be impacted by proposed tax increases in the City's fiscal year 2004 budget, and advised that the budget needs scrutiny as it relates to senior citizens. She expressed concern with regard to the remarks of several citizens at the Monday, April 7, 2003 Council meeting in which it was reported that a dog was shot by a City Animal Control Officer; however, no referral was made by Council to the City Manager for report. (It was pointed out by Council Member Bestpitch that matters requiring referral under Hearing of Citizens are automatically referred to the City Manager for report.) Ms. Davis inquired if plans for Roanoke's fire stations, predominately those fire stations located in the black neighborhoods, will be presented as a part of the Council's fiscal year 2004 budget public hearing on Thursday, May 1, 2003, at 7:00 p.m., in the Exhibit Hall at the Roanoke Civic Center. POLICE DEPARTMENT-BUDGET-CITY COUNCIL-CITY EMPLOYEES: Mr. Robert Gravely, 3360 Hershberger Road, N . W., expressed concern with regard to the community in general and the City of Roanoke as a whole. He stated that Council Members should serve on a full-time basis in order to fully understand the needs of the City. He referred to "big city crime" in the City of Roanoke on a "small time" pay scale. He expressed concern with regard to the City Manager's recommendation to eliminate City work force jobs in order to balance the fiscal year 2004 budget, the plight of the poor and disadvantaged in Roanoke, and the need to create more job opportunities for Roanoke's citizens which will lead to a decrease in crime. ACTS OF ACKNOWLEDGMENT -CITY EMPLOYEES-GRANTS-ROANOKE NEIGHBORHOOD PARTNERSHIP: Mr. Carl Cooper, 2001 Angus Road, N. W., advised that the Roanoke Neighborhood Partnership Steering Committee nominated Mr. Alan Gleiner to receive the Shining Star Award in recognition of his assistance in providing a permanent record of the visit to Roanoke by Ian Lockwood, a nationally "...........,......, 219 recognized traffic consultant. He expressed appreciation to the City Manager for allowing City staff to work with the Roanoke Neighborhood Partnership Steering Committee regarding the use and application of grants for training in connection with community needs. At 8:35 p.m., the Mayor declared the meeting in recess until Thursday, April 24, 2003, at 4:30 p.m., in the City Council Chamber, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., for six interviews for appointments to the Roanoke City School Board. Monday, April 21, 2003, regular meeting of Roanoke City Council which was recessed until Thursday, April 24, 2003, was called to order at 4:30 p.m., in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor Ralph K. Smith presiding. PRESENT: Council Members C. Nelson Harris, Linda F. Wyatt, William D. Bestpitch, M. Rupert Cutler, Alfred T. Dowe, Jr., and Mayor Ralph K. Smith---------6. ABSENT: Council Member William H. Carder------------------------------------------1. OFFICERS PRESENT: Mary F. Parker, City Clerk. SCHOOL BOARD APPLICANTS PRESENT: Kathy G. Stockburger, F. B. Webster Day, David B. Trinkle, Tiffany M. Johnson, Dennis M. Binns and Gloria P. Manns. The invocation was delivered by Mayor Smith. The Pledge of Allegiance to the Flag ofthe United States of America was led by Mayor Smith. SCHOOLS: The Mayor advised that on June 30, 2003, the three year terms of office of F. B. Webster Day, Gloria P. Manns and Marsha W. Ellison as Trustees of the Roanoke City School Board will expire; Ms. Ellison is ineligible to serve another term inasmuch as she has served three consecutive three-year terms of office; and the purpose of the reconvened meeting is to interview six candidates for the three positions on the Roanoke City School Board for terms of office commencing July 1, 2003, and ending June 30, 2006. 220 He further advised that past actions of the Council to comply with the School Board selection process include: At regular meetings of the City Council held on January 21 and February 3, Council announced its intention to elect Trustees to the Roanoke City School Board for terms commencing July 1, 2003. Advertisements were placed in The Roanoke Times and in The Roanoke Tribune inviting applications for the vacancies. Nine applications were received in the City Clerk's Office prior to the deadline on Monday, March 10,2003. At the regular meeting of City Council on March 17, 2003, at 2:00 p.m., Council reviewed and considered all applications. At the regular meeting of City Council on Monday, April 7, 2003, at 2:00 p.m., Council voted to interview Dennis M. Binns, F. B. Webster Day, Tiffany M. Johnson, Gloria P. Manns, Kathy G. Stockburger, and David B. Trinkle for the three vacancies. A notice was published in The Roanoke Times inviting attendance at a public hearing to be held by City Council on Monday, April 21, 2003, at 7:00 p.m., to receive the views of citizens regarding School Board applicants, and further inviting the public to submit proposed questions to the candidates by filing such written questions in the City Clerk's Office; however, no questions were submitted. The Mayor explained that the selection process provides that Council will publicly interview each candidate separately and out of the presence and hearing of the other candidates; and the following interviews have been scheduled: 4:30 p.m. 5:00 p.m. 5:30 p.m. 6:00 p.m. 6:30 p.m. 7:00 p.m. Kathy G. Stockburger F. B. Webster Day David B. Trinkle Tiffany M. Johnson Dennis M. Binns Gloria P. Manns , .,,-....M.4........ 221 The Mayor pointed out that each candidate will be given the opportunity to make an opening statement of not more than five minutes; and thereafter, Council may ask such questions as the Council, in its discretion, deems advisable. He advised that Council will hold six interviews and each interview will consist of approximately 30 minutes; after each interview has been completed, the candidate may leave the Council Chamber inasmuch as no action will be taken by the Council, and all interviews will be taped by RVTV Channel 3 to be televised on April 29 at 9:00 a.m. and 8:00 p.m., and April 30 at 11 :00 a.m. and 9:00 p.m. In conclusion, the Mayor advised that at the regular meeting of Council on Monday, May 5, 2003, at 2:00 p.m., or as soon thereafter as the matter may be heard, Council will hold an election to fill the three vacancies on the Roanoke City School Board for terms commencing July 1, 2003, and ending June 30, 2006. The first Derson to be interviewed was Ms. Kathv G. Stockburger. Ms. Stockburger expressed appreciation forthe opportunity to be interviewed. She asked, what happens when a child from a public housing project is challenged and given a strong academic and social foundation by her local public schools, what is the result when this child is encouraged to excel far beyond her perceived means and the expectations of the community, and what impact does this have on the child and on the community. She stated that these are not rhetorical questions, but pertain to her and her four brothers who grew up in the Lansdale Public Housing Project in Norfolk, Virginia, and attended Norfolk City Schools from first grade through 12th grade. She further stated that she was gifted with two parents who, although they could not provide a lot of material wealth for their family, did provide a huge amount of support for the learning that was required in school and that foundation prepared her to attend college to the doctoral level. She advised that she is committed to public schools and would like to return the investment; she has three children who grew up in Roanoke City Schools from kindergarten through 12th grade; they have attended colleges throughout the state; she is proud of the foundation that was laid for her children; and she and her husband have always considered themselves to be partners in their children's education and did not expect the school system to be solely accountable for their success. She added that her involvement in the Parent Teacher Associations, the classroom, and boards of organizations which collaborate with the City schools have provided her with a wider view of the school system and an appreciation for the complexity of issues that public schools face. She called attention to at least three constants about schools; I,; 222 i.e.: everyone has a "gripe", everyone is an expert, and everyone has been a student at some point. She stated that her experience has made her aware of certain general areas where Roanoke's schools might improve; i.e.: a continuing need to ex!'and access and opportunities to all children as realistic options; a need to continue to explore how poverty impacts student success; and the expectation that parents, guardians and extended family members must be involved in the education process, with the provision of realistic avenues for parental involvement. She stated that she does not have an agenda, but comes with an open mind, a reputation as an independent thinker, 30 years of professional experience working with non-profit organizations; strategic planning, board development and conflict resolution are three areas in which she has particular expertise; and her diverse experiences and ability to deal with all kinds of people will be an asset to the School Board. She added that issues to be addressed by the School Board will often be difficult and frequently unpopular with some, but reaching reasonable decisions, after becoming well informed, will go far in avoiding damage control because the buck stops with the School Board. She called attention to the importance of the School Board and Council working together as partners and never losing sight of the fact that all ~heir work is devoted to the student, and the partnership circle must widen to include faculty, administration, parents, guardians and the community. She addressed the need to hold one another accountable for their respective functions in the school system, whether it be students, teachers, administrators orthe School Board whose primary concern is to govern. Mr. Bestpitch advised that since he would be leaving the meeting following the third interview, out of fairness to all applicants, he would not ask questions. Dr. Cutler asked the following question: When you became interested in applying for the School Board, you must have had something specific in mind that caused you to take on this major responsibility. What kind of issues, potential changes, or emphases do you have in mind alter a certain period of time, in order to assess your level of success? Ms. Stockburger advised that she has a great deal of energy that will be directed in general toward improving Roanoke's current school system, and not remaking something from the ground up. She stated that her children have gone through the Roanoke City Public Schools, she has been impressed with their level of education, although that is not to say there is not room for improvement; and she does not have a personal agenda, but she has certain ideas that she would like to , "...-.... ..."~., 223 explore, one of which is more involvement by parents and guardians in the learning experience. For example, she stated that she grew up in a housing project and one of the reasons that mothers did not attend parent-teacher conferences was because they did not have the proper clothing, therefore, the question is, how do we make it more comfortable and accessible for parents, grandparents and extended families who need to be involved in the learning experience by providing a realistic and non- threatening environment. She called attention to the need to raise recognition among parents and students as to programs that currently exist and recruitment for participation in programs with vacancies, all of which can be done through better communications. She stated that enhanced communication on all levels is an improvement that is needed. Vice-Mayor Harris asked the following question: What are your thoughts relative to student discipline which is an issue of classroom management and parental comfort in sending children to public schools? Ms. Stockburger advised her thoughts on the subject crystallized more clearly earlier today upon hearing the tragic news of a death in Pennsylvania where an eighth grade student shot the principal and himself, which is not necessarily a discipline issue, but there is sometimes a tendency to lump all school violence issues into the category discipline, and the teacher is often held accountable for disciplining the student. She stated that when a random act of violence occurs, whether it be in the school or on the street corner, the first thought is to separate what is actually a discipline issue from something that is either larger or smaller, then communicate clearly to all stakeholders as to the appropriate limits. She advised that the model should be through parenting and if there is a consequence, all parties should know what the consequence is in order to fairly implement the consequence; if consequences vary in different schools and at different levels ofthe school division, it is difficult to be fair; therefore, there is a need for clarity of expectation and consistency in implementation relating to disciplinary issues. Ms. Wyatt asked the following question: Do you think the current process of using the City's Audit Departmp-nt is effective, or would it be more beneficial for the School Board to employ its own outside independent auditors? 224 Ms. Stockburger advised that several improvements can be made in the way that audits are performed, but whatever improvements are enacted, there must be clear lines of communication between the School administration, the School Board and the Council than currently exist, and stakeholders should not read about issues in the newspaper, but should be briefed early on. She called attention to the need to look at the advantages and disadvantages of several different methods to audit; however, whatever direction is chosen, it is not so much a question of whether a change is needed in the way audits are conducted, but should a more fundamental change be made in the way issues are communicated to the public. Mr. Dowe asked the following question: What are the qualities of a good School Superintendent? Ms. Stockburger responded that a good Superintendent is an individual who is willing to work collaborativelywith all involved parties in the educational process, which is the one way to ensure success. She stated that a person can collaborate if they can communicate openly and effectively with all parties and if decisions are made that do not have their preferred outcome. She added that the partnership between the Superintendent, the School Board and the Council is critical, because without being able to collaborate, a lot of energy and money will be expended, while not reaching a level of excellence in education. She stated that other qualities of a good school superintendent would include intelligence, the ability to problem solve creatively, and a person who is thrifty. The Mayor asked the following question: Some previous School Boards have been more of a "rubber stamp" body than persons who are willing to contribute their individual views. What are your thoughts on the subject? Ms. Stockburger advised that she works with non-profit organizations, involving strategic planning and board development, and a board's role is to govern and to set policy which is a difficult and sometimes unpopular job, and all parties should have the self assurance that it is acceptable to disagree as long as positions are justified. She added that another way to enhance a board, working together as a team, is to provide a venue in which people feel comfortable in a formal setting of disagreeing with respect. She called attention to her background in conflict resolution and noted that an element to resolving conflict is to identify issues, .".~,.,".._" 225 because sometimes solutions are formed before issues are clearly articulated, which is a waste of time and money. She stated that it would be hoped that a board could work together, disagree, but clearly identify the issues and the necessary outcomes, because if the School Board looses sight of the interest of the student, all is for naught. She advised that the student should be the focus or the crystallizing point for divergent views that need to be negotiated. The second Derson to be interviewed was F. B. Webster Day Mr. Day advised that public service can impact on family life and personal employment; he has a law practice that provides the flexibility to serve on the School Board, along with law partners who value public service. He stated from 1997 to 2000, he served on the School Board, and following his departure from the Board, he continued to be interested in the education of Roanoke's children; he served as a site based counselor at Patrick Henry High School, on the School Board's Safety Advisory Committee, and in 2002, he was appointed to fill the unexpired term of Sherman Lea, the rationale being that someone with experience would be able to be of immediate help to the School Board; and he is now seeking reappointment for a full three year term. He referred to the range of opportunities and challenges that the School Board will face over the next three years; i.e.: the relocation of the Roanoke Academy of Mathematics and Science to its new facilities, the renovation of Patrick Henry High School in 2004, graduating seniors will be the first class to be required to meet stricter diploma requirements that were instituted with the Standards of Learning, the likelihood that State funding for public education will be less than adequate requiring the School Board to continue to stretch the dollar and to work with Council to ensure that programs are adequately funded and employees are adequately, fairly and competitively paid, and schools must be fully accredited under the Standards of Learning accreditation by 2007. He stated that he is seeking reappointment to the School Board in order to be a part of these exciting and challenging times. Dr. Cutler asked the following question: 226 How can the relationship between the School Board and City Council be optimized? Mr. Day stated that historically the relationship between the two bodies has been good, although there is always room for improvement; and both Council and the School Board have worked well in the past, along with the two administrations, which is something that the citizens of Roanoke should be proud of. He stated that the joint workshops between Council and the School Board have been beneficial, the "buddy system" has worked well and should continue, and serving on the Legislative Committee has provided him with good insight into the matters that Council attempts to address. Vice-Mayor Harris asked the following question: What are your thoughts relative to the issue of student discipline? Mr. Day stated that schools are basically safe places, however, it is necessary that the schools not only be safe, but be perceived as safe, particularly with budget issues and those hard decisions that have to be made regarding student resource officers and the best way to deploy scarce resources. He stated that it is a struggle to maintain uniform, but fair application of the standards of expectation relating to classroom discipline; and both teachers and principals must have the authority to deal with discipline problems. Ms. Wyatt asked the following question: Do you think that the current process of using the City's Audit Department is effective, or would it be more beneficial for the School Board to employ its own outside independent auditors? Mr. Day responded that the current process is effective and has worked well; in the past; the process has provided both the School administration and the School Board with much needed information about how things can be done better; and audits have uncovered certain things that should not have happened. He stated that under the current audit process, when a draft audit report is prepared, the Freedom of Information Act requires the draft audit become public, while in certain instances it may be premature for the document to become public at that point. . ,,-......'" 227 Mr. Dowe asked the following question: Describe the qualities of a good School Superintendent. Mr. Day called attention to the number of hats that a School Superintendent is expected to wear; i.e.: cheerleader, administrator, educator, and direct seven School Board members at the same time. Therefore, he stated that the position calls for a person who is dedicated to public education with the skills to articulate their vision. Dr. Cutler asked the following question: What is your perspective on the value of the career technical education curriculum in Roanoke's high schools? Can the curriculum be improved or strengthened? Mr. Day advised that career technical education in the school system, although a necessary component, may not be right for every child. He called attention to the need for a public relations campaign in order to overcome the perception that career technical education is strictly vocational education, when, in fact, courses include high tech material. He referred to the Blue Ridge Technical Academy which is an innovative program and with the decrease in funding, the School Board is trying to keep the program intact. He advised of the need for balance in any type of vocational education and the desire to educate students leading to gainful employment, and while the school system should not teach to the test in pure academic areas, it should also resist the temptation to train just for the local job market. He stated that his philosophy is that the school system should train and educate students so that they can go anywhere in the world and seek employment, which will favorably reflect on the City's economic development by encouraging businesses to locate and to fill jobs in Roanoke, as well as other opportunities. He stated that the training and the base knowledge must exist in order to encourage students to become life-long learners. Mayor Smith asked the following question: My life experiences have taught me that whether it be a corporate board, a Council or a School Board, the best way to have success is to bring a number of bright minds together, each willing to express their individual views and philosophies, and out of that comes greater success. Please elaborate on that statement. 228 Mr. Day concurred in the Mayor's statement and advised that when there are people who are willing to listen before they talk, who are willing to talk and advance their views, and where there is honest give and take communications, progress will be made. He stated that during discussions with fellow School Board members, different points of view will be expressed, however, it is critical that School Board members feel free to communicate in a free flowing give and take environment. Ms. Wyatt asked the following question: What is your perception of the relationship ofthe School Superintendent with his central staff, administrative staff, building administrators, teachers and support staff? Mr. Day stated that the Superintendent sets the tone, delegates and oversees responsibilities, therefore, the buck stops with the Superintendent in the chain of command; and it is imperative that central administrators be intelligent, hard- working and provide support to the Superintendent, particularly in a school system as large as Roanoke's with its varied responsibilities and programs. He referred to the quality of staff in central administration and building operations, all working in conjunction with a Superintendent who oversees the entire operation. He stated that the relationship between the Superintendent, central staff, administrative staff, building staff, teachers and support staff is good, the Superintendent has set a good example, his input and response to the Standards of Learning by requiring biennial plans was a positive move, and there are always issues that need to be worked out, but overall, relationships with the School Superintendent are good. Mayor Smith asked the following question: Sometimes there are good relationships and sometimes there are success relationships, which are defined in different ways. I am not hearing enough divergent views from the present School Board. What is your reaction to this statement? Mr. Day stated that divergent views are expressed at each School Board meeting; however, when the School Board speaks, it can only speak with one voice, since a four to three vote wins as much as a seven to zero vote; therefore, when the School Board sets policy, which is its primary purpose, it speaks with one voice. 229 The third Derson to be interviewed was David B. Trinkle Dr. Trinkle advised that it was a great honor and pleasure to apply for a position on the School Board; and he applied for the position out of a desire to participate more actively in his community, but specifically in the School system which is Roanoke's greatest asset. He stated that any School system, teachers, administrators, students, and parents, are at the core of the success, and provide the vitality and growth of any community; and fortunately Roanoke City Council is aware of the value of the School system and has actively supported Roanoke's School system in many ways. He advised that he did not apply for appointment out of a sense that something is wrong with the School system, but with a desire to improve on current successes. He stated that he is fully aware of the many challenges facing Roanoke's school system, such as budget needs, funding cutbacks, safety and violence, child health issues, longer school days versus year round school, continued implementation of standardized testing, adequate athletics and facilities, new performance assessment models, salaries, benefits, special needs, gifted programs, and the list is ongoing. He added that he hopes to bring a new face with a strong background in medicine, psychiatry, mental health, teaching and administration to the School Board; and specifically, he would like to help the School Board to be more open, to communicate with citizens more effectively, and to improve morale among those employed in the School system. He stated that one of the greatest challenges facing the School system and the School Board today is the need to foster and to promote the diversity and innovative programming found in Roanoke's School system in the face of standardized requirements without creating disparities among different schools; to encourage early faculty development programs and to assure that assessment tools for students and faculty alike are generated and interpreted the same throughout the school system. He listed credentials that will help him to be a good School Board member; i.e.: Medical Director at Carilion Center for Healthy Aging, an active participant in budget issues, development of new system wide programs and evaluation of existing programs, a member of several committees for the health system, liaison for physicians, administrators, patients and families, an active participant in Carilion's medical education program through teaching, developing curriculums, developing and implementing standardized assessment tools for students and faculty, medical research and writing, grant writing, faculty development, and a regional and national speaker at numerous accredited programs and medical education programs. He stated that the success of these programs lies in the ability to bring people together from different aspects of a larger system; to value their input and to coordinate goals and objectives of each program; to implement effective teaching and to ., ,,- 230 evaluate outcomes so as to improve future programs. He added that these experiences will set him apart from other candidates and serve him well as a potential School Board member; in addition, he stated that he has served on and led numerous community and professional organizations in the Roanoke Valley and elsewhere; he has been involved in major capital campaigns, an active role in his state professional society required ongoing work with legislators, administrators, professionals and Virginia consumers of care as well as citizens; and his role as listener, effective communicator and a person who would bring different voices to the table in order to make difficult but sound decisions would serve him well as a member of Roanoke's School Board. He explained that he is currently involved in the School system through the Crystal Spring Site Based Council and as an active parent in his child's education; he is aware of many of the issues currently facing the school system and could become familiar with School Board issues quickly if appointed; he is excited and enthusiastic about the prospects of joining the School Board; he is prepared for the time commitments, hard work, and difficult decisions that will be required; and he will be dedicated to being available and to listening to the voices from all diverse and varied aspects of the School system and the community at large. Vice-Mayor Harris asked the following question: What are your thoughts with regard to student discipline in the Roanoke City Public Schools relative to classroom management, and the parental comfort level in sending children to City schools? Dr. Trinkle advised that concerns have centered around implementing discipline fairly and uniformly, which is difficult because every case is different in terms of the called for disciplinary measure and the child's behavior. He stated that educating parents and teachers can be effective, and interpretation ofthe rules and guidelines regarding discipline for principals should be effectively and uniformly implemented among the various schools. He added that discipline could also relate to a child health issue and in some instances may require further testing, special needs, and the availability to intervene either medically or behaviorally in terms of repeated behavior. In summary, he stated that it is important to interpret and to enforce discipline in a uniform and consistent manner and to provide the level of education and support that families need. ,"~,...,.....,. 231 Ms. Wyatt asked the following question: Do you think that the current process of using the City's Audit Department is effective for the school system, or would it be more beneficial for the School Board to employ its own outside, independent auditor? Mr. Trinkle advised that he would need more information in order to respond to the question appropriately. Mr. Dowe asked the following question: What are the characteristics of a good school superintendent? Dr. Trinkle advised that a good superintendent should be a well-educated and experienced individual who has had experience with school systems and in the administration of school systems, who has an awareness of the size and type of school system existing in Roanoke, as well as an awareness of the Roanoke Valley and the community at large. He stated that he would favor a person who is personable, who is available, who has good listening skills, who is a good communicator and lets one know where he or she stands on an issue. Dr. Cutler asked the following question: What is your view of the relationship of the School Superintendent and the School Board? How would you obtain additional information beyond that which is given to you by the Superintendent and his immediate staff? Do you see opportunities to get feedback from parents, teachers, citizens, etc.? Mr. Trinkle advised that as a result of previous experiences on other boards, he has found that allied organizations, some with very different interests but serving similar circumstances, can be influential in gaining additional information. He stated that he was not aware any venue for this purpose, although he would value input by the Roanoke Education Association as a learning resource. He called attention to his involvement with other organizations within the school system, such as Parent- Teacher Associations and similar organizations. 232 Mayor Smith asked the following question: My experience in life has been, whether it be a corporate board, or City Council, or the School Board, when bright people come together and each are willing to express their individual views, out of the process comes ideas and proposals. There have been hints in the past that some School Boards have been "rubber stamp" bodies. What are your views? Mr. Trinkle stated that with the quality of people currently serving on the School Board and the quality of applicants under consideration, new members would be brought together with different backgrounds, interests and ideas, and by communicating around concerns, consensus will be reached. He added thai it is hoped that the School Board would be more than just a "rubber stamp"; and a good School Board member requires energy, enthusiasm and education in order to learn about issues and the position of those outside the school system. He stated that a lot of time is required to serve on the School Board, the School Board deals with many complicated issues and the Board should not rebel rouse or create issues, but should be available, noticeable and seek out information to reach decisions that are not perceived as a "rubber stamp". As a School Board member, he added that it would be exciting to serve as a liaison with other parts of the school system and to learn about other issues. Ms. Wyatt asked the following question: What is your perception ofthe relationship ofthe current Superintendent with his central administrative staff, building administrators, teachers, and support staff? Mr. Trinkle advised that he had heard concerns regarding site based administration which is not completely centralized, and there can be disparities on interpretation, benefits, time off, outcomes, portfolios, teacher assessment tools, and budget decisions among the different schools, which could lead to morale issues among employees. He stated that site based management creates innovative programs and diversity; however, there should be some assurance that there are no great disparities among facilities or teachers. .,,~......., 233 The fourth Derson to be interviewed was Ms. Tiffanv M. Johnson Ms. Johnson advised that she is a City resident and a registered voter and she is seeking a position on the School Board because of her love of education and her concern for students and staff. Ms. Wyatt asked the following question: What is your perception of the relationship of the Superintendent with his central administrative staff, building administrators, teachers, and support staff? Ms. Johnson called attention to an incident regarding school transportation that was satisfactorily addressed by the Superintendent and the administrative staff. Mr. Dowe asked the following question: What are the characteristics of a good School Superintendent? Ms. Johnson stated that the Superintendent should be a Roanoke City resident; his credentials should be education-related and not political, with prior experience working in a school system, and the Superintendent should maintain an active role in the life of the community. Dr. Cutler asked the following question: What special interest or concern prompted you to seek a position on the School Board? Ms. Johnson responded that teacher preparation and credentials are important issues, along with the hiring process, and accountability within the school system. Vice-Mayor Harris asked the following question: What are your thoughts with regard to student discipline? Ms. Johnson advised that acceptable guidelines should be provided throughout the school system and provided to parents and guardians. '-.....,.,.-' 234 Mayor Smith asked the following question: If you could change one thing about Roanoke's school system to better prepare our young people for the job market, what would you change? Ms. Johnson responded that there should be more co-op programs working in conjunction with the schools; and students would learn more and be more prone to stay in school if a hands on approach between consumers and employers is encouraged. At 6:10 p.m., Council Member Dowe left the meeting. The fifth Derson to be interviewed was Mr. Dennis M. Binns: Mr. Binns advised that he applied for the School Board not because of the prestige that the position carries, but out of a genuine interest to suggest changes in Roanoke's current educational system. He stated that he moved to the Roanoke area out of concern for his daughter who believed that her children were not grasping the primary skills of mathematics, reading and writing offered by Roanoke's school system; and he has been tutoring his grandchildren since his arrival. He called attention to concerns expressed by other parents who are unhappy with the school system, therefore, he took a proactive approach and b..gan meeting with other parents and teachers to discuss issues such as safety and police presence in the schools, lack of communication between teachers and parents, parental involvement, and the teaching curriculum. He called attention to two programs used by other schools around the country which are dramatically improving test scores and encouraging children to learn; i.e.: Hooked on Phonics and Where There is a Will There is an A, and if elected to the School Board, he would encourage the School administration to look at these programs as learning tools for Roanoke's school system. He stated that Roanoke should benchmark with other localities in order to draw a consensus as to what is working throughout the nation; communication is important because rules and procedures that are incorporated into the school system are being interpreted differently by the schools; and the Roanoke Education Association provides many years of experience in education and the School Board should call on their expertise to strengthen school programs. He advised that he is a "trouble shooter", he looks for weaknesses, wastes and strengths in programs, then sets up a plan to build a formidable base through research and networking to ensure that all areas are addressed before establishing a plan of action. He added that he is detail oriented and results driven, he exhibits . ,,,........I......~., 235 a hands on approach which is important to ensure that tasks are completed on time and correctly, and he leaves projects and programs in a stronger and more efficient condition than they were before his involvement. He advised that he retired from the military in 1999, having performed various responsibilities such as support manager, entertainment director, physical security director, drug testing director, program manager, project manager, government liaison, multi-facilities director, safety manager, and he currently serves as Project Coordinator for the City of Roanoke in the Fleet Management Department. In conclusion, he stated that the School Board is accountable not only to the City Council, but more importantly to the parents and students of the school system; it is the School Board's duty to ensure safety and to provide a strong curriculum and sound education for the future leaders of the country. Vice-Mayor Harris asked the following questions: What characteristics would you look for and value in a School Superintendent? Mr. Binns advised the School Superintendent should be deeply involved in education, with a Masters Degree in a field of education; and the individual should be concerned about students, the curriculum, and willing to look at the entire school system with an eye toward improving test scores. What are your thoughts in the broad area of student discipline? Mr. Binns stated students need to know that the school administration is concerned about their safety, there should be police presence or security in the schools, teachers should have better control over students, and parents should be more actively involved in disciplining their children. Dr. Cutler asked the following question: As a School Trustee, how would you stay well informed? Would you settle for information provided by the Superintendent and the immediate staff, or would you have other ways to find out what is going on within the school system? Would you visit the classroom, would you find ways to communicate with teachers and parents, what sources of information would you seek to become a well informed School Board member? 1,1 u....__ 236 Mr. Binns stated that he would talk with the school administration, but his primary focus would be on parents, teachers, and students who have the highest level of concern. He advised that he would also seek information via the Internet, the public library, Parent-Teacher Associations, and the Roanoke Education Association. Ms. Wyatt asked the following question: What is your perception ofthe relationship ofthe School Superintendent with central administrative staff, building level staff, administrators, teachers, and support staff? Mr. Binns stated that he is not familiar with any of the relationships; however, if appointed to the School Board, he would address uniformity of procedures and regulations throughout all of Roanoke's schools. Mayor Smith asked the following question: What one thing would you prefer to change in order to better prepare Roanoke's young people to enter the world and the job market? Mr. Binns advised that he would work to improve the curriculum in order to formulate a plan to improve test scores so that by the time students reach their senior year in high school, they would have a valid selection of colleges to choose from in order to further their education: The sixth and final Derson to be interviewed was Ms. Gloria P. Manns: Ms. Manns advised that she is seeking reappointment to the School Board out of an interest to pursue academic excellence for all students; and Roanoke's schools and principals are working diligently with the Central Council PTA to increase parental involvement, as well as community involvement in the schools on an ongoing basis. She stated that she has the ability to hear what is not being said; to ensure that all children experience a sense of inclusion which will enhance their ability to excel in meeting their educational goals; and many children are bused to different neighborhoods and it is important that they feel they are a part of the learning environment. She added that Roanoke City has a very good school system, but there is always room for improvement; she has had the privilege as a School Board member and as a therapist to offer her services to the school system as , .,,-...,._~.~ 237 Chairman of the Board during the past year; she is an independent thinker who possesses the ability to think "out of box"; she is a team player; as Chairwoman, she has involved School Board members in strategic activities by employing the expertise of individual Board members; and she has tried to maintain a calm and open environment in an effort to learn from each other and to mature as School Board members, while respectfully agreeing to disagree. She stated that she has enjoyed a positive and respectful relationship with the School Superintendent; and she has benefited from the "buddy" system between Council and the School Board. She called attention to a group of professionals that she was instrumental in establishing, known as the Advocates, who address issues such as mental health services, youth services, court services, social services, and the school system. She stated that if reappointed to the School Board, she would like to continue to look at the cultural diversity and socio-economic disparities in Roanoke's schools, the recruitment of more minority teachers, because with 60 plus ethnic groups in Roanoke's school system, there is a need for better representation; more internal upward mobility of staff to administrative positions is needed; and the School Board/Administration should continue to work toward improving Roanoke's School system. She advised that a positive in being appointed to a School Board is the opportunity to do what is "right" rather than what is "popular", and the position allows School Board members to be less subjective and more objective in weiphing the merits of issues. Dr. Cutler asked the following question: How can the relationship between City Council and the School Board be optimized? Ms. Manns called attention to the need for the two bodies to continue to work together, and to listen to each other, to plan agenda items well in advance of joint meetings, to continue to participate in the Council/School Board "buddy" system, and to continue holding annual Council/School Board retreats. Mr. Wyatt asked the following questions: Do you think that the current process of using the City's Audit Department is effective, or would it be more beneficial for the School Board to employ its own outside independent auditors? T., 238 Ms. Manns supported the current system which creates a certain amOU!lt of objectivity and noted that if the School Board selected its own auditing firm, it could be said that the firm was biased in its findings, which would defeat the entire purpose of an audit. She stated that there is a good relationship with the Municipal Auditor's Department and the School Board's Audit Committee. What is your perception of the relationship of the Superintendent with central administrative staff, building level administrators, teachers and support staff? Ms. Manns advised that she has more knowledge of the Superintendent's relationship with his central administrative staff where there appears to be a sense of loyalty and a good working relationship. Vice-Mayor Harris asked the following questions: What qualifications would you look for in the selection of a School Superintendent? Ms. Manns called attention to the need to ensure that the person is educationally proficient, can relate well to all four quadrants of the City, would establish a good working relationship with the School Board, central administration and building staff, etc., a clear vision that is not necessarily the total vision of the School Board to ensure that Roanoke's children receive the best possible education, seek out and apply innovative ideas for grant applications, and be open minded with good people skills and community skills. What are your views with regard to student discipline? Ms. Manns advised that children do not learn unless they are in a clean and safe environment and they want discipline and structure. She stated that consistency in discipline is important; it is also important to look at the reasons for discipline problems which could involve too many children in the classroom, does the instructor need an assistant, what is going on in the child's home, an understanding of the population that is served; and parents should be held more accountable for the actions of their children. She advised that another contributing factor is that schools are not open during evening hours and there may be a need to flex the time of guidance counselors so that they are available to parents. . "...........-.. 239 Mayor Smith asked the following question: If you could pick one thing you would change in the City's school system to better prepare young people for the world of work, what would you change? Ms. Manns stated that she would look at the more individualized needs of the children, such as learning and social needs, in order to tap into individual strengths that could lead to success for the child. The Mayor advised that on May 5, 2003 at 2:00 p.m., or as soon thereaftdr as the matter may be heard, Council will elect three Trustees to the Roanoke City School Board for terms commencing July 1, 2003, and ending June 30, 2006. There being no further business, at 6:45 p.m., the Mayor declared the meeting adjourned. APPROVED ATTEST: ~ /1t. ~ t (~/.t- Mary F. Parker City Clerk Ralph K. Smith Mayor ~. .. ..~.._.,- 240{A) SPECIAL SESSION _m ROANOKE CITY COUNCIL May 1, 2003 7:00 p.m. The Council of the City of Roanoke met in special session on Monday, May 1, 2003, at 7:00 p.m., in the Exhibit Hall, Roanoke Civic Center, 710 Williamson Road, N. E., City of Roanoke, with Mayor Ralph K. Smith presiding, pursuant to Resolution No. 36283.042103 adopted on Monday, April 21, 2003. PRESENT: Council Members William D. Bestpitch, M. Rupert Cutler, Alfred T. Dowe, Jr., Linda F. Wyatt, and Mayor Ralph K. Smith-----------------------------------------5. ABSENT: Council Members William H. Carder and C. Nelson Harris----------2. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The invocation was delivered by Council Member William D. Bestpitch. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. BUDGET-COUNCIL-TAXES-HOUSING/AUTHORITY-SEWERS AND STORM DRAINS-ROANOKE CIVIC CENTER: The Mayor advised that the special meeting was called for the purpose of conducting public hearings on the recommended 2003-04 HUD funding budget, the recommended fiscal year 2003.04 City budget, proposed changes in the City's sewer rates and proposed changes in local tax levies; i.e.: admissions tax, E-911 surcharge and short term rental tax. ..~..."_.. 240(8) The Mayor advised remarks by speakers will be limited to three minutes each. The Mayor announced that the first public hearing pertains to the HUD budget which recommends an allocation of$4,028,637.00 in Community Development Block Grantfunds, and HOME Investment Partnership and Emergency ShelterGrantfunds; whereupon, he opened the floor for comments. The City Clerk advised that no persons had signed up to speak to the item; whereupon, the Mayor declared the public hearing closed. The Mayor advised the next public hearing pertains to the recommended fiscal year 2003-04 City budget, totaling $204.7 million; whereupon, he called upon the following persons to speak: Ms. Angela Norman, 1731 Michael Street, N. W., complimented the City management team for its hard work in the budget preparation process. She stated that as is the case with personal budgets, when needs exceed the supply of dollars, additional revenues must be generated. She expressed concern for those citizens who live on fixed incomes and their ability to pay the additional taxes that are proposed by the City, and suggested that the City consider a discount plan for the benefit of those citizens who cannot afford to pay the additional taxes. She commended Council Members on their efforts to decrease the Council's budget; however, the percentage of funds spent on local mileage or personal cellular telephones for City business is only a fraction of the costs compared to the large percentage of funds expended by the City to hire consultants. She thanked the City Manager for not terminating any full-time City employees from their positions; however, the proposed budget provides for a certain class of City employees to receive additional compensation for specialized training and for participation in community activities. She stated that it is important to remember that City employees are public servants; the City Manager currently has the authority to approve additional compensation for any City employee based on a Personnel ,..,~-_., -.....- 240( C) Operating Procedure and the recommended 2004 budget provides another window of opportunity for certain salaries to be compounded. She added that City employees are fairly compensated for their work in remuneration and in benefits; and a freeze should be imposed to eliminate future bonuses or other forms of compensation, except merit pay increases, until the City is in a better financial condition. In view of budget cuts, she inquired if it is feasible to continue the police mounted patrol unit at this time. Ray Leven, 4251 Lake Drive, S. W., President of the Roanoke Bar Association, requested that the Roanoke Law Library be considered in the City's budget process for additional funds. He advised that the Law Library is made up of a collection that was donated to the City from the Roanoke Bar Association, and maintained by the City in the Courts Building; and the Roanoke Bar Association has proposed to donate $3,500.00 to support the collection, which, in the past has been supported solely by court filing fees authorized by the General Assembly. He explained thatfiling fees have decreased due to less litigation and requested that Council consider augmenting the fees in the amount of $20,000.00 - $30,000.00 per year to maintain the Law Library collection. He stated that if subscriptions are allowed to expire, the Law Library collection will become obsolete; and the Roanoke Bar Association has sent a resolution to the General Assembly requesting that filing fees be increased to assist in maintaining the collection and the local Bar Association is working with other Bar Associations throughout the Commonwealth of Virginia to encourage an increase in the filing fees statewide, so that collections will be properly maintained. He advised that the Law Library provides access to the courts for the public; at this point, attorneys are no longer primary users of the Law Library; many attorneys perform their research electronically; and the public, through the small claims courts, is encouraged to take more responsibility and the Law Library provides that avenue. "'.............-., 240(0) Rodney Jordan, 1115 Patterson Avenue, S. W., representing firefighters and paramedics, advised that the City Manager has proposed a reduction in fire se.vice personnel; in 2003 budget study discussions, Council rejected a proposal of the City Manager to cut three positions from Fire Suppression; however, for fiscal year 2004, a different approach is proposed in which Council is requested to unfund six Fire Suppression positions. He stated that the Fire administration has advised that it intends to hire eight new recruits for the next recruit academy; however, if Council rejects the unfunding of the six positions, 14 recruits would be hired for the next academy. He advised that on April 7, 2003, Council approved approximately $265,000.00 to proceed with relocation of No. 1 Fire Station, a project with an estimated cost of $4.5 million; and the budget proposal suggests construction a multi-million dollar facility, while proposing to cut the very positions that will be housed in the facility. He asked the following question: When a Fire Department operates at or near minimum staffing levels, what happens when personnel attend mandatory training, use sick leave, have extended illness, retire or resign? He responded that the answer to the question is: Fire companies are marked out of service, and in recent months due to staffing inadequacies, apparatus have been taken out of service for extended periods oftime, equipment has been manned with a minimum of three personnel per rig, and part-time EMS employees have been used to operate equipment. He stated that if citizens and businesses are the employer, should they not be informed when fire protection is reduced because there is not enough personnel to man the equipment; is a false sense of security being created when citizens see equipment parked at a fire station, but there are no personnel inside the station to respond to an emergency; and should signs be posted on station doors to let citizens know when a fire apparatus is out of service. In conclusion, he requested that Council reject the City Manager's proposal to reduce the number of firefighters, or any public safety personnel, whether the terminology is to "cut" or to "unfund" the position; that Council send a strong message that public safety is a top priority, and any future recommendations concerning staffing should be to strengthen, not weaken, essential services of Fire, EMS, and law enforcement. 240(E) Mr. E. Duane Howard, 508 Walnut Avenue, S. W. concurred in the remarks of the previous speaker. He commended the Fire/EMS Department on the level of service they provide for the citizens of Roanoke and spoke in support of a pay increase for fire personnel. He asked that Council deny the City Manager's recommendation to unfund the six positions. Ms. Estelle McCadden, 2128 Mercer Avenue, N. W., expressed concern with regard to tax increases and other taxes related to citizens living on a fixed income. She asked that fire safety positions remain intact and that citizens be allowed more Input into the budget preparation process before the fiscal year budget reaches the public hearing phase, because under the current procedure, by the time citizens address Council at the public hearing, the fiscal year budget has been established. Ms. Zoe Hewitt-Stennett, 3531 Peters Creek Road, N. W., requested that no positions be eliminated in public safety. She stated that the City's first priority should be to its Fire Department, Police Department and Sheriff's Department. Mr. Robert Gravely, 3360 Hershberger Road, N. W., addressed issues regarding the use of taxpayers' dollars for new businesses, the City's high crime rate, the need to improve Roanoke's neighborhoods, better pay for City employees so that the average employee can afford to purchase a home, the need for more programs leading to home ownership, and the hardship imposed on Roanoke's elderly citizens who live on fixed incomes as a result of the tax increase for water and sewage treatment. Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., requested that the safety of the citizens of Lincoln Terrace be enhanced by Including funds in the 2004 City budget for screen doors, and advised that a request has been previously submitted to the Roanoke Redevelopment and Housing Authority without success. She called ...........-... -......".....",..., 240(F) attention to the importance of public safety positions; citizens of Roanoke should be informed about the future of Roanoke's fire stations; and funds should be included in the City's budget to fund a study by the Virginia Fire Association on the City's proposal to close certain fire stations. She stated that a multiplex fire station does not afford the level of safety that is necessary for the many sections of Roanoke; and northwest Roanoke consists of an extremely large area and citizens should be informed as to the location of a proposed new station. She stated that the City's budget would be better used if existing fire stations are renovated and manned with an adequate number of personnel. There being no further speakers, the Mayor declared the public hearing closed. The Mayor spoke to the issue of expenses incurred by the Mayor's Office in speech writing, cellular telephone and local mileage reimbursement. He stated that the Council, acting as the Budget and Planning Committee, voted to reduce the budget for professional speech writing to $2,500.00 per year and to eliminate reimbursement for cellular telephone expenses and local mileage reimbursement related to City business. He added that during his tenure as Mayor, he has spent less funds on speech writing and local mileage reimbursement than previous Mayors. He called attention to the precedent that has been set by the Council because a future Mayor may not be in a financial position to pay his or her own travel and cellular telephone expenses relative to City business. The Mayor introduced the next public hearing with regard to proposed changes to the City's sewer rates. Ms. Estelle McCadden, 2128 Mercer Avenue, N. W., expressed concern with regard to proposed increases in the sewer and water rates and the hardship that the proposed increases will create for those persons living on a fixed income. She stated that citizens know that money is required to operate the City, but there should be a limit on what taxpayers are expected to fund. She advised that persons living on fixed incomes will be taxed to the point that they can no longer afford to live in the City of Roanoke. 240(G) Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., requested that Council rescind its previous action to appropriate funds for a branding initiative and allocate those funds for the purpose of helping citizens pay for increased sewage treatment rates. She stated that by treating its elderly citizens with respect and improving its neighborhoods, the City of Roanoke will draw prospective new businesses and young people to the area. No other citizens wishing to be heard, the Mayor declared the public hearing closed. The Mayor advised the next public hearing pertained to changes in the admissions tax, the E-911 surcharge, and the short-term rental tax. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., concurred in the remarks of Ms. Bethel and Ms. McCadden. He, too, expressed concern with regard to imposing additional taxes on persons living on a fixed income. He spoke specifically to the E-911 surcharge on telephone bills which are already unaffordable for many citizens. Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., expressed concern with regard to the proposed increase in taxes for admissions and the E911 surcharge. She stated that an increase in the admissions tax will affect attendance at Roanoke Civic Center events; and advised that the City of Roanoke is a beautiful city, but the cost of living in Roanoke is becoming so high that citizens will begin to move to other localities. She stated that instead of appropriating funds for a branding study, the City should focus more on the kinds of actions that are necessary to attract new people to the Roanoke Valley. Mr. Kevin Jenks, 1516 Maiden Lane, S. W., advised that the proposed increase in the admissions tax will cause irreparable harm to small businesses in downtown Roanoke. He stated that young people are going elsewhere for entertainment purposes, small bands that perform in downtown Roanoke night clubs are affected, and because clubs are required to pay licensing fees, etc., club owners and restaurant owners make very little profit from entertainment. He stated that since September 11, 2001, and because of the threat of SARS and terrorism, less people eat in restaurants which, in turn, affects the ability of restaurant owners to meet their expenses. ."~,.......,, _....'..m....."., 240{H) It was clarified that the proposed change in the admissions tax for private businesses will represent a reduction from 6 per cent to 5.5 per cent; therefore, it is not proposed to increase the admissions tax, although the City is required to hold a public hearing on any proposed change. There being no further speakers, the Mayor declared the public hearing closed. There being no further business, the Mayor declared the meeting adjourned at 7:50 p.m. APPROVED Ralph K. Smith Mayor ATTEST: /) 111 ~ J-f/tp. t.~ Mary F. Parker City Clerk ,..~. T 240(1) SPECIAL SESSION ---- ROANOKE CITY COUNCIL May 1, 2003 7:50 p.m. The Council of the City of Roanoke met in special session on Monday, May 1, 2003, at 7:50 p.m., in the Exhibit Hall, Roanoke Civic Center, 710 Williamson Road, N. E., City of Roanoke, with Mayor Ralph K. Smith presiding, pursuant to Resolution No. 36283-042103 adopted on Monday, April 21, 2003. PRESENT: Council Members William D. Bestpitch, M. Rupert Cutler, Alfred T. Dowe, Jr., Linda F. Wyatt, and Mayor Ralph K. Smith-----------------------------------------5. ABSENT: Council Members William H. Carder and C. Nelson Harris----------2. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. BUDGET -COUNCIL-TAXES: The Mayor advised that the purpose ofthe special meeting was to receive the views of citizens on the City's real property tax rate. He stated that the City Manager's proposed 2004 fiscal year budget includes a real property tax rate of$1.21 per$100.00 of assessed value, which is the current tax rate for fiscal year 2002.03. The Mayor inquired if there were persons in attendance who would like to speak in connection with matter; whereupon, the City Clerk advised that no person had registered to speak. The Mayor declared the public hearing closed. . ".-..............." --...........,..'" 240{ J) The Mayor advised that Council will convene in budget study session on Wednesday, May 7, 2003, at 8:30 a.m., in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building; and Council will reconvene in budget study session on Thursday, May 8, at 8:30 a.m., with the School Board, followed by continuation of the Council's budget study session, with a goal of sending the fiscal year 2004 budget back to the City Manager for any necessary adjustments and for preparation of the appropriate measures for adoption by Council on Monday, May 12, 2003 at 9:00 a.m., in the City Council Chamber. There being no further business, the Mayor declared the special meeting adjourned at 7:55 p.m. APPROVED Ralph K. Smith Mayor ATTEST: ~ 11\~ !f/~ Mary F. Parker City Clerk ..~.' . 240(K) REGULAR WEEKLY SESSION-----ROANOKE CITY COUNCIL May 5, 2003 9:00 a.m. The Council of the City of Roanoke met in regular session on Monday, May 5, 2003, at 9:00 a.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, , Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reaular Meetinas, Code of the City of Roanoke (1979), as amended; and pursuant to Resolution No. 36193..Q10603 adopted on January 6, 2003, which changed the time of commencement of the regular meeting of Council to be held on the first Monday in each month from 12:15 p.m. to 9:00 a.m. PRESENT: Council Members C. Nelson Harris, William D. Bestpitch, M. Rupert Cutler and Mayor Ralph K. Smith ..-------------------------------------...---.--------------------------4. ABSENT: Council Members Alfred T. Dowe, Jr., Linda F. Wyatt, and William H. Card e r -----------------------------.----.......--------------------------------------.----.----------------------3 . OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. COMMITTEES-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in Closed Meeting as above described. The motion was seconded by Mr. Cutler and adopted by the following vote: ,. ~..........'......,~ '-"~",".......",.".-- 241 AYES: Council Members Harris, Bestpitch, Cutler and Mayor Smith-.----------4. NA'(l): NCll1e---------------------------------------.-.---------------------.-.---.-----------------.-0. (Council Members Dowe, Wyatt and Carder were not present when the vote was recorded.) ACTS OF ACKNOWLEDGEMENT -CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council convene in a Closed Meeting to discuss a special award, being the Shining Star Award, pursuant to Section 2.2- 3711(A)(10), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in a Closed Meeting as above described. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Harris, Bestpitch, Cutler and Mayor Smith.-.-.-.-----4. NAYS: N one....-.-.----------------------------------------------------..--..-----------------------0. (Council Members Dowe, Wyatt and Carder were not present when the vote was recorded.) CITY COUNCIL: A communication from the City Manager requesting that Council convene in a Closed Meeting to consult with legal counsel on a specific legal matter requiring the provision of legal advice by counsel, being the terms and conditions of a contract in negotiation, pursuant to Section 2.2-3711 (A)(7), Code of Virginia (1950), as amended, was before the body. Mr. Cutler moved that Council concur in the request of the City Manager to convene in Closed Meeting as above described. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Harris, Bestpitch, Cutler and MayorSmith------------4. NA'(l): NClnEl-----------------------------------------------------------------------------------------0. (Council Members Dowe, Wyatt and Carder were absent when the vote was recorded.) .....'''.'''-.,'-.- 242 At 9:05 a.m., the Mayor declared the meeting in recess. The Council meeting reconvened at 9:10 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor Smith presiding, and all Members of the Council in attendance, except Council Member Carder. ACTS OF ACKNOWLEDGMENT: Gwin Ellis, Assistant to the City Manager for Special Projects, introduced delegates from Legacy International's Community Connection Program, which is a volunteer non profit organization, in association with the International Trade Association of Western Virginia, and the Piedmont World Council. She advised that the organization provides business opportunities, training and citizens exchange for business managers, entrepreneurs, and local government officials from 11 countries of the former Soviet Union. She stated that the delegates are from Kyrgystan, Central Asia, and will observe the day-long Council proceedings. ITEMS LISTED ON THE 2:00 P.M., COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. DOCKET: NONE. BRIEFINGS-TRAFFIC: The City Manager introduced a briefing on traffic calming measures for Grandin Road, Memorial Avenue and Westover Avenue, S. W.; whereupon, Robert K. Bengtson, Director, Public Works, described traffic calming measureslimprovements, as follows: . Grandin Road: The goal is to provide traffic calming by reducing the actual and perceived street width of Grandin Road from Memorial Avenue to Westover Avenue; the street is now 55 feet wide and will be reduced to 22 feet at its narrowest point, which is to be accomplished by widening the sidewalk along the west side of the street and extending the curb into the street near the street corners along the east side ofthe street, while retaining all on-street parking; an area will be provided for truck loading; the transit bus stop will be relocated to the next block; crosswalks will be enhanced with a decorative treatment (brick imprint and color); and turn lanes at the traffic signal will remain the same. ...~._." _.........,._...,~..".,. 243 . Memorial Avenue/13th Street: The goal is to provide traffic calming by changing how the lanes are striped on the pavement from Grandin Road to Wasena Terrace; the traffic volume on Memorial Avenue and 13th Street is within the range that can be handled by two lanes instead of the four lanes that have been in place; two bicycle lanes will be added and the one full-time parking lane will be provided on the south side of the street; work is to begin soon with the repaving of the street; staff has studied the need for a traffic signal at the Memorial and Roanoke Avenues intersection, but criteria have not been met and staff will continue to study the area; the last two blocks of Memorial Avenue, closest to Grandin Road, will not be changed and the two blocks will require additional design work so that improvements are more closely associated with Grandin Road improvements. Discussion by Council: The unsightly barrels on Memorial Bridge should be removed. The City should take advantage of opportunities to install bike lanes and apply appropriate stenciling to denote bike lanes. There should be a bike lane from the area to downtown Roanoke and back. Bicycle racks should be installed on the front of buses. The appearance of the fencing at Virginia Heights Elementary School should be improved. (The City Manager advised that it would be appropriate, following the briefing, to present the plans to the school administration for input on ways to make the school more attractive and to fit in with the new image.) .-..-'..-......,..- ,."..-.-.--,. -.." . 244 There is a need to improve the appearance of the intersection at Memorial Avenue and Campbell Avenue. (The City Manager advised of the need to beautify the intersection through possibly purchasing right-of-way to make certain improvements, and in the future, staff and Council should review all gateways to the City, with a goal of focusing on those important areas.) There is a need for better signage to identify neighborhoods. There is an opportunity to improve river frontage and create a gateway. There should be consistency in the appearance of projects involving the use of bricks throughout the City. The City Manager summarized the discussion as follows: City staff will proceed with the Memorial Bridge project as soon as possible with paving and restriping to two lanes, one lane in each direction, to the intersection of Wasena Terrace and Cambridge Avenue; and staff will proceed with detailed design and drawings for Grandin Road and provide Council with an actual cost estimate. BRANDING-CONSULTANTS REPORTS: The City Manager introduced a briefing on branding and the regional initiative. Chris Slone, Public information Officer, advised that the mission is three fold: to attract new business, to increase tourism, and to increase the level of civic pride, or to raise the collective self-esteem of the City of Roanoke. He stated that branding is the process of identifying what makes Roanoke special, and then determining how to sell the process in such a way that separates Roanoke from the cities that it competes against. He advised that Landor Associates, an international firm, will guide and facilitate the process in conjunction with the Regional Alliance. He called attention to two distinct campaigns, both being facilitated by Landor and key stakeholders in the City will be community leaders, citizens, public relations professionals, etc. He called attention to the experience of Landor, which is the largest branding firm and a leader in the entire branding arena; some of the brands that Landor has done ..,,,.........._,. -............,......" 245 corporately include BP, Fed Ex, New York Stock Exchange, consumer brands such as KFC, Secret Deodorant, and Tide, etc.; Landor has prepared destination brands such as the State of Florida's tourism, Sea World, Traverse City, Michigan, the City of Hong Kong, Salt Lake City Olympics, and the prior two Olympics. He advised that the process includes five phases; i.e.: Phase I is the discovery phase which includes information gathering, interviews of the key people, a research review of the first two steps, developing a brand vision which will include a vision statement, and defining the scope, roll and goals ofthe branding effort; a cursory audit of what is unique about the City of Roanoke, such as its natural beauty, academic excellence, historic landmarks, heritage, the Star, transportation and accessibility. He stated that Landor will review trends overall; i.e.: what makes the City "hot," what are the trends in terms of marketing to Americans in this post 9-11 world; management interviews, stakeholder interviews, and person on the street interviews, which are on going. Although still a work in progress, he stated that Roanoke can be defined as being situated in a rich natural environment. Mr. Slone advised that Phase 2 is referred to as strategic platform development in order to develop a brand equity model, where personality aspects, performance, sources of authority that Roanoke delivers, such as its nationally accredited public safety agencies, big city cultural amenities, heritage, the rail history, what are Roanoke's symbols such as the Star and other identifying attributes, such as The Hotel Roanoke, etc.; functional benefits and emotional benefits, all of which will be funneled into the brand equity model, in order to develop a brand driver which is a simple, unique, telling, creative insight that drives and unites everything that is done with regard to the brand. He explained that in funneling all ofthe information to determine what is Roanoke's driver, three things were considered; i.e.: Roanoke is the right size with big city amenities and a small town feel, Roanoke has a "can do" spirit, Roanoke has a kind of gateway to the great outdoors, with a mountain in the heart ofthe City and mountains all around the area, plus national forests, etc. He stated that Phase 3, which will begin in May and go through June begins identity development; the actual design is decided upon in Phase 4, or the look and feel of the brand mark, by addressing such questions as: how we go about selling the brand, or the process of prioritizing what should be associated with the brand in orderto make it successful, and establishing guidelines for use; and Phase 5 will include the wrap up stage which involves development of brand guidelines that are similar to a written standards manual and explains the strategy in simple terms and philosophy. 246 The City Manager advised that Roanoke sells itself once people visit the area; however, the problem is in attracting visitors to Roanoke for the first time. She stated that Roanoke has a difficult time today saying who and what Roanoke is to the people of Virginia and outside of Virginia, which is a challenge; and it is hoped that one of the accomplishments of the branding opportunity will be to raise the level of appreciation of Roanoke's own residents about how special the Roanoke Valley is. She added that Roanoker's are their own worst critics, which is not unusual; the City of Roanoke has much to be proud of, which is the purpose of the branding effort; and if the recommendations of the consultant are not acceptE'd by the citizens, the branding initiative will not be successful, which is one of the reasons that the branding team is on the street engaging in public interviews and talking with stakeholders. Discussion by Council: . It is unfortunate that there is a misunderstanding by some members of the community that consideration will be given to eliminating the "Star City" as Roanoke's logo, which was never the intent of the branding initiative. It is also unfortunate that some citizens have the mistaken impression that the City plans to spend $300,000.00 for just a slogan, when the process is intended to develop an outline of a campaign to market the Roanoke Valley. . Why is the word "village" instead of "City" or "urban center" used in describing Roanoke. (The City Manager explained that the correct words may not be in place, but the effort is to define the uniqueness of Roanoke.) . It is disconcerting that one has to leave the Roanoke area to discover its greatness. . The challenge will be to find a way to enlist all of Roanoke's citizens to be Roanoke salespersons. The City Manager advised that it is important to help Roanoker's understand that selling the community is a positive, not a negative. She advised that a further report will be submitted to Council at the next appropriate time to keep the Council informed on the progress of the branding initiative. ,..............,.-., ,_...._.....~"...."',,. 247 LIBRARIES: The City Manager introduced a briefing on funding for the study of the Roanoke City Public Library, as requested by the Library Board at a Budget and Planning Committee meeting on Monday, March 3, 2003. The Assistant City Manager for Community Development advised that at the March 3 meeting, considerable input was provided by the Council in terms of those items the Council would like to include in the request for proposals; whereupon, she presented a draft and a program schedule working in conjuction with the Library Board and the Library Director. She explained that the consultant will be asked to answer the question: What should the library of the future be? She added that all aspects of the library system will be reviewed, i.e.: the main library, the law library, and the five branch libraries, and a community input process will be developed to understand the needs of the community, both currently and in the future for a state- of-the-art library. She advised that the study should be completed in June with the Request for Proposal to follow, selection of a consultant in September, 2003, the public process will begin in October, a draft report will be submitted by the consultant in August, 2004, and a recommendation will be submitted to the Council in October 2004. Ms. Russell advised that at the March 3 Budget and Planning Committee meeting, Council Members suggested including the Art Museum in the study; to ensure that the Library is linked to the Internet to foster international attention, to partner with public schools, colleges, and universities, to ensure that archival storage with the History Museum is included in the consultants study, to ensure that all available resources in the community, both public and private, are included by incorporating Parks and Recreation Centers, and to ensure that there is a complete analysis and inventory of community needs. She stated that the Capital Maintenance Equipment and Replacement Program will be used to fund the library study. The City Manager advised that the Library Board and the Library as an organization has believed for a long time that the facility is in need of expansion, renovation, or a new building; however, as City Manager, she has repeatedly stated the position that the City of Roanoke needs to examine what the role of the library should be in the future and to develop a constituency before constructing buildings. She called attention to the Outlook Roanoke Plan in which Council indicated that if and when something different happens with the library, the facility will be moved, either on site or to a different location, but such action would not be simply an expansion of the existing building. She stated that there has been a goal to 248 encourage persons to hold the idea of a building in abeyance until the elements of what should be included in the building is defined, but the building element does not need to be either limited to or complement the current system because the current system may need to be quite different in the future when taking into consideration the availability of school resources, the community college, the Higher Education Center, local museums that house historical documents, etc. She stated that given the capital budget that Council has adopted, and given the challenge of replacing two high schools, it will be a number of years into the future before the library project can begin. Discussion by Council: . The consultant should look at other structures in downtown Roanoke such as the former Heironimus building as a possible new location. . Will the City attempt to find a way to make the library as accessible as possible to downtown businesses and neighborhoods? . Why does Roanoke need a paper library? . Will there be a review of the relationship between the school system, the school library system and the public library? . The consultant should make suggestions on how to support the library, not only in terms of dollars but in terms of staffing for the future. Libraries originated because many citizens could not afford to purchase books. Society is now moving more toward libraries for persons who can afford to be connected to the Internet, therefore, library staff is needed who are trained on ways to access the Internet. HOUSING/AUTHORITY: The City Manager introduced a briefing on Fair Housing issues and advised that City staff will attend a meeting of the Fair Housing Board on Thursday May 6, 2003, and would like to receive input by Council regarding a proposed change in direction for the Fair Housing Board. ,~~,.......~ ..-...................." 249 The Assistant City Managerfor Community Development advised thatthe Fair Housing Board, consisting of seven members, was appointed by Council in 1973; in 2002, the Fair Housing Board presented a report to Council listing 42 home impediments, and education was listed as a top priority for the Fair Housing Board. She stated that a housing study addressed the lack of regional housing choice, housing for low and moderate income individuals, and the lack of diversity in housing. She called attention to a draft ordinance that will be presented to the Council in approximately two months containing certain updated information, new definitions, and certain protected classes that were not included in the original Fair Housing Ordinance; and the Fair Housing Board has participated in workshops on educational training. Ms. Russell explained that the Commonwealth of Virginia has created a Fair Housing Board, effective July 1, 2003, which will consist of 11 members appointed by the Governor, including a representative of local government, an architect, a representative of the mortgage lending industry, a representative ofthe property and casualty insurance industry, a representative of the residential property management industry, a contractor, a representative ofthe disabled community, a representative of the residential land lease industry, and three citizens at large, which will include all areas of expertise that should be involved in fair housing issues. She advised that staff is seeking the concurrence of Council to introduce new language to the Fair Housing Board that is not included in the present ordinance which will be of assistance in focusing on education issues as a mission ofthe Fair Housing Board, and staff will provide information to the public on Federal, State and City fair housing laws, and possible solutions to fair housing issues, by making both tenants and landlords aware of the resources of the Fair Housing Board and its authority to conciliate and to hear fair housing complaints. Question was raised as to the status of a billboard which was recently installed in the City in connection with fair housing; whereupon, the City Manager advised that the decision was made by the Fair Housing Board to install the billboard without prior review by the City Manager's Office. She stated that because the Fair Housing Board, to its credit, has not been involved in fair housing complaints, the Board has looked for other ways to be engaged and involved in the community. In terms of the Council's appointment of individuals to boards and commissions and communications with those entities, she advised that there needs to be some direction as to how Council would like for those kinds of activities to be reported to the Council as a body. She explained that the City of Roanoke is in an unusual situation in that Roanoke was technically grandfathered with a Fair Housing ~-~,. ~ 250 Board because the Council in its wisdom in the 1970's appointed a Fair Housing Board prior to the time that fair housing was on the books in the State of Virginia; however, the State has now taken on the responsibility. She added that revisions to the fair housing ordinance are at the request of the Fair Housing Board and its staff to mirror provisions in the State Code; and it appears that the State intends to increase its enforcement activities, which is the reason that City staff believes it is currently more appropriate for the Fair Housing Board to operate in an educational mode as opposed to an enforcement mode, since State and Federal agencies are currently assigned with those responsibilities. Discussion by Council: . The Fair Housing Board should focus on education activities. In addition to acting in an advisory capacity, the Board could promote fair housing without getting into the enforcement side of the issue, develop recommendations for consideration by Council in regard to housing for individuals who suffer with physical disabilities and cannot find housing that accommodates their particular need. This is not technically a discrimination issue because no law requires landlords of older buildings to retrofit such buildings to accommodate residents or potential residents who are disabled. . Without being involved in the enforcement issue, the Fair Housing Board could submit recommendations on ways that the City Council could encourage increasing the availability of different types of housing. . There should be a better understanding of test scores in City schools, versus County schools, which will be another avenue to encourage persons to seek housing in the City of Roanoke. . Roanoke is becoming a community composed of older citizens with people who are looking for one level housing which is difficult to find; therefore, there is a need to talk with realtors and builders in connection with housing needs in the City of Roanoke so that they will have a clear understanding of the City's goals and vision in the housing arena as it pertains to the Roanoke community of the future. , ~.-......_... -.................."'..".-.. 251 In summary, the Assistant City Managerfor Community Development advised that both home ownership and rental property will be addressed with the Fair Housing Board, in conjunction with those suggestions that may be legally enacted and will not constitute a repetition of State actions. VIRGINIA CARES-GRANTS: The City Manager called attention to a request of the Virginia CARES organization to use the City of Roanoke as its sponsor for funding for fiscal year 2004. She referred to action previously taken by the Council in December 2003 which authorized the City of Roanoke to serve in that capacity for the second half of the fiscal year from January to June, with the understanding that Virginia CARES would either find another jurisdiction to take on the sponsorship role or seek funding directly from the Federal Government so as not to use a local government as its conduit. She explained that it was discovered last week that the State is requiring that Virginia CARES file its application very quickly, therefore, Virginia CARES has requested that the City of Roanoke once again act as its sponsor. She stated that representatives of Virginia CARES were requested to summarize efforts to engage another Virginia locality as their sponsor, however, efforts to date have been unsuccessful. She advised that Virginia CARES is again requesting that the City of Roanoke assume the role of local sponsor, concurrence by Council is requested, and formal action by Council is not required until the grant is approved in approximately 30 days. There was discussion with regard to liability issues, if any; whereupon, Mr. Bestpitch, Council's representative to the Total Action Poverty Board of Directors, advised that the City will be acting as a fiscal agent in this capacity and not assuming any responsibility for the program, management, or delivery of services, etc. He stated that in the unlikely event that some liability should occur, the City regularly provides funds to TAP and there would be some ability on the City's part to negotiate how the issue would be resolved. He advised that since the relationship between the City and Virginia CARES is positive, the ground work has already been done, it would be inefficient to suggest that another locality should assume the sponsorship role; therefore, it would be hoped that the City of Roanoke will move forward and continue to assist Virginia CARES. Ms. Wyatt, Council's liaison to the Virginia CARES Board of Directors, advised that in appreciation of the fact that the City of Roanoke has been willing to act as agent for Virginia CARES, the organization has not requested local funding by the City, believing that the City's local sponsorship represented the City of Roanoke's contribution. She stated that if it were not for the work of Virginia CARES, those "~..,,'..- 252 persons participating in the program would end up on the City's welfare roles and in the City's Police Department, because the majority of the people that Virginia CARES serves, especially in the southwest Virginia area, will ultimately end up in Roanoke and the City will have to deal with them one way or another. Mr. Cutler concurred in the remarks of Council Members Bestpitch and Wyatt. The City Manager advised that based upon the remarks of the Members of Council, it appears that there is a consensus by the Council to concur in the request of Virginia CARES for the City of Roanoke to continue to serve as local fiscal agent. SEWERS AND STORM DRAINS-cOMPLAINTS-CITY CODE: The City Manager called attention to concerns expressed by residents with regard to a single family house that was moved to the intersection of Hershberger Road and Shamrock Street, N. W., in August 2002; and residents of the area complained about the appearance of the house, the site distance of the house which is not in line with other houses on the block, and the need for a neighborhood overlay district which would mitigate some of the problems that were caused by location of the house. She advised that sanitary sewer hookup is not located immediately in front of the property and is approximately 200 feet away; City policy requires that if sanitary sewer is within 300 feet, the City will participate in the expense of taking the line to a site within that 300 feet, but there is no requirement that the individual property owner must participate in the cost of extending the sewer line; therefore, the property owner obtained a permit through the Health Department for installation of a septic tank. She explained that currently, the City has no regulations prohibiting installation of a septic tank, therefore, another home will be served by a septic tank when public sewer is within 300 feet of the dwelling. She advised that the City of Roanoke should discourage the use of septic tanks within the City limits, and especially in those areas where there is a reasonable distance where the line could be extended. She stated that unless otherwise directed by the Council, City staff will prepare the appropriate amendment to the City's sanitary sewer regulations so as to avoid the continuation of septic tank systems in the City of Roanoke. Discussion by Council: . More information is needed relative to costs. . The City of Roanoke should not require a property owner to extend a sanitary sewer line beyond their property line when other localities provide the option of installing a septic system. "".........'-~ ._....,...,..........,..", 253 . The City Manager's objective is to eliminate septic tanks in the City of Roanoke as quickly as possible. Septic tanks have a life expectancy and a potential for polluting ground water and as the dependency on ground water for the water supply is extended, more wells will be drilled, therefore, further pollution of ground water resources should be avoided. COMMUNITY PLANNING: The City Manager advised that the Comprehensive Plan is now available on a computer disk for easy access. TOPICS FOR DISCUSSION BY COUNCIL: PARKS AND RECREATION-BUDGET: Council Member Bestpitch referred to e-mail correspondence indicating thatthe City plans to eliminate funding for hanging flower basket program which has been implemented throughout the City; whereupon, he inquired as to the status of the program. .,- The City Manager advised that she was not aware of plans to eliminate funding, it is intended to place hanging flower baskets on Memorial Bridge, the City is experimenting with the idea of expanding the hanging basket program to other locations in addition to the downtown Roanoke and Gainsboro areas, and some baskets will contain artificial flowers as opposed to live flowers. There was discussion with regard to displaying live flowers versus artificial flowers, and it was noted that the hanging basket program has been a source of pride for many citizens as a means to beautify the City, and some Members of Council suggested that live flowers be used as opposed to artificial flowers. The City Manager advised that she will investigate the matter and respond to the Council's inquiry at a later time. SCHOOLS: Council Member Wyatt called attention to the possibility that parents may attend Council's 7:00 p.m. session to express concern with regard to elimination of school resource officers at the two high schools, and there should be a clear definition of whether the City or the School Board budget funds the positions. .,- .. .......' 254 The City Manager explained that Student Resource Officers are a responsibility, cost-wise, of the school system, which instituted the program a number of years ago; and two resource officers are assigned to each of the middle schools and each of the high schools. She explained that several years ago, the school system was under the impression that there was grant funding for two additional Student Resource Officers, one each for the two high schools; it is the understanding of the Chief of Police that at the time the schools wanted to add the two additional resource officers, the Chief of Police expressed a commitment to pay for the additional officers even if the grant was not received; the City has always been reimbursed for the officers who are on the City's payroll; the officers are trained, hired, recruited, and supervised by the Chief of Police and his management staff; and when the City discovered that it was not eligible to receive the grant because the grant was intended to fund new programs and not to expand an existing program, the Police Department continued to provide the additional resources officers. She called attention to confusion about reimbursement and the City was not reimbursed for some period oftime, therefore, beginning this fiscal year, the City began to bill the school system and was informed during the budget process by school representatives that the school system did not intend to continue the two resource officers; the Chief of Police agreed that the City would fund the officers for the balance of the fiscal year, and he would Identify a means to absorb funding so that the officers would return to the Police Department at the end of the school year. She stated that if the school system would like to continue resource officer funding at its current level, the necessary adjustments could be made in the budget because it is believed to be a school responsibility and should be budgeted accordingly. She explained that the City has provided additional funds, beyond the original estimate to the schools, in the amount $400,000.00, which is a revenue option that is available for school resource officers as well as other school needs. She advised that the use of School Resource Officers has changed over the years and on some occasions, School Resource Officers have been used to address disciplinary problems which was not the intent of the original placement. She called attention to a meeting of the Police Chief and the School Superintendent to review statistics and to clarify the roles of various individuals within the school system, since the schools also employ a significant number of security officers, many of whom are retired Police Officers and Sheriff's deputies, who are actually responsible for security; School Resource Officers were originally hired to facilitate an understanding and communication between students and Police Officers, and not to mete out discipline; however, they are currently called upon to handle what would typically be referred to as disciplinary problems, which is not the role they were intended to play. She stated that the matter is an issue that should be discussed by the Council and the School Board and could be a potential agenda item for the Council and the School Board joint meeting on Thursday, May 8, 2003. "~-,,._'" -....-..............,-- 255 Ms. Wyatt advised that the Thursday joint meeting of the Council and the School Board would not be the appropriate time to address the matter since the School Superintendent will not be in attendance. Mr. Bestpitch concurred in Ms. Wyatt's statements and advised that it would be appropriate for the Council to send a message to the School Board in terms of the Council's concerns and expectations as the body that appoints School Board Trustees to their respective offices. At 11 :40 a.m., the Mayor declared the meeting in recess until 2:00 p.m., in the City Council Chamber. At 2:00 p.m., on Monday, May 5, 2003, the Council meeting reconvened in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Smith presiding. PRESENT: Council Members William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt, William D. Bestpitch and Mayor Ralph K. l>rnith------------------------------------------------------------------------------------------------------------7. AEll>E:N,.; N()nEl-----------------------------------------------------------------------------------.0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Cynthia Long Lasher, Pastor, Glade Creek Lutheran Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: ACTS OF ACKNOWLEDGMENT: The Mayorwelcomed quests from Jalal-Abad, Kyrgystan, located in the heart of central Asia, who were participating in internships though Legacy International, an organization which provides a nationwide training opportunity for citizen exchange for business managers, entrepreneurs and other diverse sectors from 11 countries of the former Soviet Union. - ~ I . 256 PRESENTATIONS AND ACKNOWLEDGMENTS ACTS OF ACKNOWLEDGMENTS-CITY COUNCIL: Inasmuch as Council Member William H. Carder has resigned from the City Council, effective May 16, 2003, Mr. Bestpltch offered the following resolution: (#36293.050503) A RESOLUTION paying tribute to the Honorable William H. Carder, and expressing to him the appreciation of this City and its people for his exemplary public service. (For full text of Resolution, see Resolution Book No. 97, page 207.) Mr. Bestpitch moved the adoption of Resolution No. 36293..Q50503. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor l)nnitl1--------------------------------------------------------------------------------------- ----------6. NA"S: NClnEt-----------------------------------------------------------------------------------------0. (Council Member Carder abstained from voting) ACTS OF ACKNOWLEDGMENT -CHURCHES SCHOOLS: Vice-Mayor Harris introduced representatives of Faith Christian School, which annually hosts a "Faith Walk" as a fund raiser and a community project that benefits the City of Roanoke. He advised that last year and once again this year, participants will be cleaning up and maintaining one ofthe City's greenways; whereupon, he introduced Sam Cox, Head Master, Faith Christian School, and Liz Belcher, Roanoke Valley Greenway Coordinator. Ms. Belcher advised that last year, Faith Christian School donated over 700 hours of volunteer time to the Murray Run Greenway, and this year volunteers will work on rehabilitation ofthe Chestnut RidgEt trail, which backs up to South Roanoke; the project involves more than just picking up trash and cleaning up the trail but helping to rehab the trail, which counts as a match toward the grant; and the project is looked at with favor by Blue Ridge Parkway officials as an indication that the Roanoke area is willing to commit resources to bring the trails up to standard before Roanoke Valley greenways are connected to the trails. ,.............,,'_.~ -...............-."..... 257 Justin Knight and Brett Jones, students at Faith Christian School, advised that several fund raisers have been held in the past to augment the schools' operating fund; however, over the years, fund raisers involved a "Faith Walk" in which students sought sponsors; and last year, the Faith Walk Committee, along with the student government ofthe school, decided to embark on a service-oriented project at Fishburn Park where the trail was mulched, and another service-related project will be sponsored this year. Mr. Jones advised that one of the reasons Faith Christian School decided to change from a walkathon to more service-related projects was due to the motto of the school which is a Latin word meaning "service". He stated that the goal is to make an impact on the community, while raising funds for Faith Christian School. Vice-Mayor Harris recognized the volunteer efforts of Faith Christian School and presented the school with a City Seal paper weight. PROCLAMATIONS-WATER RESOURCES: The Mayor presented a proclamation declaring the week of May 4 -10, 2003 as National Drinking Water Week. PROCLAMATIONS-LANDMARKS/HISTORY PRESERVATION: The Mayor presented a proclamation declaring the week of May 5 -12, 2003, as National Historic Preservation Week. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. MINUTES: Minutes of the regular meeting of Council held on Monday, March 17, 2003, and Monday, April 7, 2003, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) - "" 258 Mr. Dowe moved that the reading of the minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and MCllfClrl;rnitl1---------------------------------------------------------------------------------------------------7. NAYS: None--------------------------- -------------------------------------------0. PURCHASE/SALE OF PROPERTY-CITY PROPERTY-ECONOMIC DEVELOPMENT: A communication from the City Manager requesting that Council schedule a public hearing for Monday, May 19, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to an option or sale of City owned property described as Tract F In the Roanoke Center for Industry and Technology, was before the body. Mr. Dowe moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Smith------------------------------------------- ---------7. NAYS: None------------- ________________________________________________-0. REGULAR AGENDA COMMITTEES-SCHOOLS: OATHS OF OFFICE-SCHOOLS: The Mayor advised that the three year terms of office of Marsha W. Ellison, F. B. Webster Day and Gloria P. Manns as Trustees of the Roanoke City School Board will expire on June 30, 2003, Ms. Ellison is ineligible to serve another term; whereupon, he opened the floor for nominations to fill the vacancies. It was the consensus of Council that the following names would be placed in nomination: Dennis Binns, F. B. Webster Day, Tiffany M. Johnson, Gloria P. Manns, Kathy G. Stockburger and David B. Trinkle. ,,~-,,-,~ _...._~.....,..'"..,' 259 There being no further nominations, Ms. Manns was reappointed and Ms. Stockburger and Mr. Trinkle were appointed as Trustees ofthe Roanoke City School Board, for terms commencing July 1, 2003 and ending June 30, 2006, by the following vote: FOR MR. BI N NS: None---------------..-----------------------------.---..-.-.-----------..Q. FOR MR. DAY: Council Members Harris and Carder-----------------------------.-----.2. FOR MS. JOH NSON: None.....--------------------------------.....-...----------------------..Q. FOR MS. MANNS: Council Members Dowe, Wyatt, Bestpitch, Cutler and Mayor Sm ith --------------.-----..------------------------------.--...-.---------------------------------.--5. FOR MS. STOCKBURGER: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler, and Mayor Sm ith -----------------.....--------------------------------.---..----------7. FOR MR. TRINKLE: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler, and Mayor Smith ---------------------------------.--.-----------------------------------...-------7. PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: CITY COUNCIL: A communication from the Honorable William H. Carder tendering his resignation as a Member of Roanoke City Council, effective May 16, 2003, was before Council. Without objection by Council, the Mayor advised that the communication would be received and filed and the resignation would be accepted with regret. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE. ,.r -...-......... 260 ITEMS RECOMMENDED FOR ACTION: COMMUNICATIONS DEPARTMENT -SCHOOLS-EQUIPMENT: The City Manager submitted a communication advising that there are 21 Apple iMac computers in library branches that no longer meet the minimum specifications for personal computers (PCs) in the library system and need replacement; and both the Department of Technology and Library staff recommend replacement of the computers with Windows-based PCs based on the following criteria: . Apple computers are not supported by the Department of Technology and can be replaced with Windows-based PCs as part of the City's PC Replacement Program; . Apple iMac computers do not support as wide a range of software applications as Windows-based computers; . Observations from library staff that patrons will wait for a Windows-based PC to become available even when there are iMacs ready to be used and that patrons will often request to change from an iMac to a Windows-based PC when one becomes available; . Patrons tend to avoid iMacs due to the fact that they are not as widely used in businesses or other institutions; . The price of most software applications is less expensive for Windows-based PCs than iMacs; . The Internet filtering software the library uses is only supported on Windows-based computers. It was further advised that the City can provide Apple computer capability at library branches through installation of , Apple works' software installed on standard PCs; 'Appleworks' can be purchased for under $40 per copy and will initially be installed on one PC in each library branch; if need dictates, additional 'Appleworks' licensed PCs will be added; in evaluating the best possible usage of Apple computers, it is recommended that the PCs be donated to the Roanoke City school system for use at Westside Elementary School, where they will be put to good use by introducing students in grades 2-5 to computer basics; and approximate value of the 21 Apple iMac computers is $5,250.00. ,,~-,-,~ .-................,..." 261 The City Manager recommended that Council authorize donation of 21 Apple iMac computers to the City of Roanoke Public Schools for use at Wests ide Elementary School in order to expand, enhance and expose technology to elementary school students. Ms. Wyatt offered the following resolution: (#36294-050503) A RESOLUTION authorizing the donation of 21 Apple iMac computers that no longer meet the minimum specifications for personal computer in the library system to West Side Elementary School. (For full text of Resolution, see Resolution Book No. 97, page 209.) Ms. Wyatt moved the adoption of Resolution No. 36294.050503. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith---------------..------------------------------------------------------....-----------------7. NA)'l): NClI1El-------------------.-------------------------------------------------------.--------------0. Council MemberWyatt expressed appreciation to the City Managerfor making computers available to students at Westside Elementary School. BUDGET-EMERGENCY SERVICES: The City Manager submitted a communication advising that the Commonwealth of Virginia mandated that localities take responsibility for answering wireless E911 calls instead of having the calls routed and answered by the State Police; the Virginia State Wireless E911 Services Board provides funding to localities for equipment and limited salaries to provide the service by collecting $ .75 per month from each wireless telephone user; on February 26,2003, the Virginia State Wireless E911 Services Board awarded the City of Roanoke an additional $65,526.00 for fiscal year 2002-2003 to complete Wireless Phase II; Wireless Phase II, which provides the location of the caller, is scheduled for implementation by December, 2003; and there is no requirement for matching funds. --.-., . ....."., ., '.---." 262 The City Manager recommended that Council accept $65,526.00 from the Virginia State Wireless E911 Services Board; increase 911 Wireless revenue estimate, Account No. 001-11 0-1234..Q654, by $13,679.00 and Account No. 013-110- 1234-1355 by $51,847.00; appropriate $13,679.00 to the E911 Center for telephone charges, Account No. 001-430-4131-2020, and appropriate $51,847.00 to E-911 UpgRldes for Hardware/Software Capital Account to fund hardware and software upgrades, Account No. 013-430-9870-9007. Mr. Dowe offered the following budget ordinance: (#36295-050503) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Department of Technology Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 209.) Mr. Dowe moved the adoption of Ordinance No. 36295.050503. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith----------------------------------------------------------.-----------------------------7. NAYS: None---------- -----------------------------------------------.0. PURCHASE/SALE OF PROPERTY-BONDS/BOND ISSUES-CITY PROPERTY- STREETS AND ALLEYS: The City Manager submitted a communication advising that Blue Hills Drive serves the Roanoke Centre for Industry and Technology (RCIT), providing access for those industries located in RCIT; the roadway has been extended as needed to serve the various parcels as they have been developed; a contract is expected to be executed in the near future for the sale of Tract "F"; and the final section of Blue Hills Drive needs to be extended in order to facilitate development of the remaining parcels. It was further advised that in order to make application for VDOT Industrial Access Program Funds, it will be necessary for Council to adopt a resolution requesting funds which can be for an amount up to $450,000.00, with a required local match of up to $150,000.00; VDOT regulations require that the City of Roanoke provide a bond, or other acceptable security, to guarantee the VDOT required investment in the project and that any awarded access funds, or a portion thereof, be paid back to VDOT if such investment does not occur within five years. ""'-,,-,~ -.................,"".'" 263 The City Manager recommended that Council adopt a resolution requesting that the Commonwealth Transportation Board provide financing up to $450,000.00 from the Industrial, Airport and Rail Access Fund for extension of Blue Hills Drive; authorize the City Manager to make application for such funds and to execute the necessary documents for such application; provide for a bond or other security to VDOT; and any required local matching funds will be provided by a subsequent appropriation of Council. Mr. Cutler offered the following resolution: (#36296-050503) A RESOLUTION authorizing the City Manager to make application to the Commonwealth of Virginia Department of Transportation for Industrial Access Road Funds, in an amount up to $450,000.00, for roadway construction and improvements to part of Blue Hills Drive in the Roanoke Centre for Industry and Technology, to provide adequate industrial access to part of that property in order to provide for new capital investment and development of such property; acknowledging certain requirements for obtaining such funds, including the provision of a bond or other security; and authorizing the execution of any required documentation on behalf ofthe City of Roanoke for acceptance ofany such funds which may be awarded. (For full text of Resolution, see Resolution Book No. 97, page 211.) Mr. Cutler moved the adoption of Resolution No. 36296..Q50503. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith --------------..--------------.-----------------..--------------.-.-------------------7. NAYS: None----....--------------.--.--.-------------....-------------....-----------------...------0. CITY CODE-DOWNTOWN ROANOKE, INCORPORATED-RESIDENTIAL PARKING: The City Manager submitted a communication advising that in the spring of 2002, City staff presented Council with information regarding Downtown Residential Parking; and through a series of meetings with downtown residents and potential downtown residential developers, five primary issues were identified as important to residents and developers to support their decision to move into and remain in downtown Roanoke: 264 1. Increase the availability of parking or loading zones, especially between the hours of 6:00 a.m. and 6:00 p.m., which is viewed as particularly desirable for unloading items such as groceries in close proximity to residences. 2. Allow unrestricted parking in timed parking spaces for nights and weekends. 3. Provide for an enhanced feeling of security along the walking paths between residences and parking areas, as well as in parking garages. 4. Continue to allow free parking in City-owned parking garages for downtown residences. 5. Expand the residential permit parking program to include the Downtown Service District (DSD). It was further advised that in response to the five primary issues, the City has reviewed and adjusted loading zones to meet the needs of downtown businesses and residents and have continued to allow unrestricted parking in timed parking spaces for nights and weekends; and downtown residents have continued to park free of charge in City-owned parking garages, and parking areas and walking paths have been monitored by the Police Department and the parking facility management company to enhance security and a feeling of security by users of the facilities. It was explained that City staff recommended that the Residential Permit Parking Program be expanded to include the Downtown Service District (DSD), which Council approved at its April 1 , 2002 meeting; program expansion within the DSD will establish residential permit parking zones at strategically placed locations for use by residents who purchase a permit; while existing timed parking restrictions will remain in effect at those locations for use by vehicles without a permit (such as in 15 minute, 30 minute or one hour parking zones), the permitted vehicle would have the convenience of parking for up to two-hours (at any time of day) in a permit-parking zone as designated by the City Manager; therefore, a permitted vehicle will be allowed to park for two hours in the permit parking zones between the hours of 7:00 a.m. and 6:00 p.m., thereby allowing a downtown resident to park from 4:00 p.m. in the afternoon until 9:00 a.m. the following morning without having to move their vehicle; and the program includes a $5.00 fee per residential unit and a limit of one permit per licensed adult resident. "'"-'-''' -.."'....-...,.."'^" 265 The City Manager advised that following Council's approval to implement the program, the Transportation Division completed parking studies needed to verify the appropriate location of permit parking zones; the City Treasurer's Office worked to obtain permit parking stickers that would effectively serve the program and determined that an alternative type of sticker would be needed; therefore, the ordinance that specifically identifies appropriate placement of the permit on the vehicle must be modified accordingly; new stickers were received in February and are ready to be distributed to downtown residents; immediately following Council's approval of the ordinance modification, the downtown permit parking program will be implemented and available to the public; appropriate signs, which have been installed and covered, will be uncovered and ready; information with regard to implementation of the program and Council's pending action was delivered to downtown residents on Friday, April 25, 2003; and residents have been advised that they may pick up permits following approval of the recommended action by Council. The City Manager recommended that Council authorize amendment of the City Code, Division 2, Residential Parking Permits, Article IV, Stopping, Standing and Parking, Chapter 20, Motor Vehicles and Traffic, to change requirements pertaining to the display of residential permits and visitor passes; currently, the City Code requires that permits be displayed on the left rear bumper of the resident's vehicle and visitor passes are to be displayed in the left rear window; and a change is requested to provide that permits shall be displayed on the left passenger window behind the driver in the lower left corner, and visitor passes shall hang from the interior rearview mirror with the zone location and expiration date visible from outside the front windshield. Mr. Carder offered the following ordinance: (#36297-050503) AN ORDINANCE amending Section 20-80 of Division 2 Residential Parking Permits, of Article IV, StoDDina. Standina and Parkina, Chapter 20, Motor Vehicles and Traffic, Code of the City of Roanoke (1979), as amended, amending the City's residential parking permit system; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 213.) Mr. Carder moved the adoption of Ordinance No. 36297..Q50503. The motion was seconded by Mr. Dowe and adopted by the following vote: ''S' .... 266 AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Smith---------------------- ___________________________________7. NA"l): NClI1El----------------------------------------------------------------------------------------.0. BUDGET-HUMAN DEVELOPMENT -GRANTS: The City Manager submitted a communication advising that the Virginia Department of Social Services has allocated funds from the Federal T ANF Grant to eligible State and community-based services; funds must be used for the purposes of job retention and wage advancement of TANF recipients, or for former TANF recipients in the period of ineligibility; the City of Roanoke will develop a collaborative project combining its allocation of $199,022.00 with those of Botetourt, Craig, Franklin, and Roanoke Counties, for a total of $269,312.00; and the City of Roanoke will issue a Request for Proposals and enter into a contractual agreement with service providers for del ivery of medical assessment services and job development services for hard-to-employ recipients of TANF benefits. The City Manager recommended that Council authorize acceptance of the grant award; appropriate TANF funding for job retention and wage advancement, totaling $269,312.00, and establish a revenue estimate of $269,312.00 in an account to be established by the Director of Finance in the Grant Fund. Mr. Dowe offered the following budget ordinance: (#36298.050503) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 214.) Mr. Dowe moved the adoption of Ordinance No. 36298..Q50503. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Smith-------------------------------------------------------------------7. NA"l): NClI1El---------------------------------------------------------------------------------------0. ,,_.,._.~ -.......-...-....""'" 267 Mr. Dowe offered the following resolution: (#36299.050503) A RESOLUTION authorizing acceptance of a grant award under the Temporary Assistance for Needy Families (TAN F) Funding for Job Retention and Wage Advancement from the Virginia Department of Social Services, forthe purpose of providing job retention and wage advancement ofT ANF recipients or for former T ANF recipients in the period of ineligibility, and authorizing execution of any and all necessary documents to comply with the terms and conditions of the grant. (For full text of Resolution, see Resolution Book No. 97, page 215.) Mr. Dowe moved the adoption of Resolution No. 36299-050503. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith -----.-.------------------...--------------.-.-------------.------------------..--------7. NA)(l): NClnEl-----....----------------.------------------..-----------------..---------------..-------0. BUDGET-PARKS AND RECREATION.CELEBRATIONS: The City Manager submitted a communication advising that the Roanoke Special Events Committee, a 501 (c)(3) non-profit organization composed of Council appointed members, was established in 1979 to produce and promote successful, world-class events in the City of Roanoke that would reflect the character and spirit of the Roanoke Valley; and the Committee has contributed to the economic development and image enhancement of the City by organizing high quality events and festivals to serve all; specific special events and festivals within the City need to be enhanced and coordinated; moreover, new events need to be developed that are aligned with the City's economic development, image enhancement, and quality of life goals. It was further advised that in order to ensure that all special events in downtown Roanoke meet this criterion of excellence, the Roanoke Special Events Committee and Festival In The Park have agreed to collaborate their efforts in forming a new organization named, eventzone.org (hereinafter referred to as, "Event Zone"), which consolidation would alleviate the responsibility of Parks and Recreation in sponsoring and producing special events and allow the Department to focus on its primary mission of supporting parks, recreational facilities and programs. 268 It was explained that if Event Zone agrees to accept the responsibility of serving as the lead agency for sponsoring and producing major City events, the organization will develop partnerships by working with community, civic, and government agencies, while encouraging cross marketing and electronic links among websites, in order to produce a balanced year-round program of downtown events; the organization will also mentor event organizers by educating and conducting forums for community organizations; through event facilitation, Event Zone will be able to promote awareness of City regulations, coordinate use of City properties and serve as liaison between the City and event producers; and for the upcoming fiscal year 2003-2004, funds are needed in the amount of $177,520.00, which have been identified as a part of the 2003-2004 recommended City budget. The City Manager recommended that she be authorized to execute an Agreement and any other documents necessary to implement terms of the Agreement, such documents to be approved as to form by the City Attorney; that Council authorize payment of$177 ,520.00, from Parks and Recreation Administration Special Events, Account No. 7111-620-2125, for services provided by Event Zone commencing July 1, 2003 within the structure of the 2003-2004 City recommended budget. Mr. Dowe offered the following budget ordinance: (#36300.050503) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 216.) Mr. Dowe moved the adoption of Ordinance No. 36300.050503. The motion was seconded by Mr. Cutler. Council Member Bestpitch called attention to recent improvements to Elmwood Park, where the stage area was expanded and an area was added for dancing. He spoke in support of using Elmwood Park for a type of summer-long series of performances similar to those held in Byrd Park in Richmond, Virginia, which involves music entertainment from blue grass to symphony and all types of performing art. He stated that the key is the ability to coordinate programs while being sensitive to noise issues and the level of traffic to be generated that wil affect will nearby residents. "-~_... '. .-....~..........n."".' 269 Stu Israel, Executive Director, Event Zone, advised that today is a historic day for both Roanoke Festival in the Park and the City's Special Events Committee, because Festival in the Park is 34 years old this year and the City's Special Events Committee is 20 years old, both of which are two long standing organizations that have produced quality events in the Roanoke community, the majority of which has been coordinated by volunteers. He stated that for 34 years, Roanoke Festival in the Park has never received City funds, but has received a great deal of in kind support from the City. He called attention to Event Zone which is a new events organization, and by entering into a contractual agreement with the City, the organization will create and produce events in downtown Roanoke in the event zone area which has been defined as extending from Victory Stadium to the Roanoke Civic Center, enhance economic development by packaging events together to draw people to the Roanoke Valley, bring new money into the Roanoke Valley, serve as a mentor to organizations wishing to create an event; serve as a facilitator for existing events to help those persons in the Roanoke Valley who are producing events to learn how to navigate the various channels in order to produce a quality event, offer opportunities to leverage better deals for service such as security services and other necessary supplies, help leverage sponsorship and create a partnership between existing events, thereby enabling Event Zone to assist in making Roanoke a true festival City. He called attention to upcoming activities, such as Festival in the Park in 18 days, Miss Virginia Picnic, and the Taste of the Blue Ridge Blues and Jazz Festival. Ordinance No. 36300..Q50503 was adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith------------------------------------------------------------------------------------------7. NA"l): NClnEt-----------------------------------------------------------------------------------------0. Mr. Dowe offered the following ordinance: (#36301.050503) AN ORDINANCE authorizing the City Manager to enter into an Agreement, and to execute any other documents necessary to implement the terms of the Agreement, between the City of Roanoke and eventzone.org ("Event Zone"), a non-profit corporation organized under Section 501 (c) of the United States Internal Revenue Code, pertaining to the conducting of special events and festivals by Event Zone in the City of Roanoke, and dispenSing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 97, page 217.) ~ "" 270 Mr. Dowe moved the adoption of Ordinance No. 36301..Q50503. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith ------------------------------------------------------------------------------ 7. NA"l): N()IlEl------------------------------------------_.---------------------------------------..--.0. DIRECTOR OF FINANCE: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of March 2003. There being no questions, and without objection by Council, the Mayor advised that the Financial Report for March 2003 would be received and filed. DIRECTOR OF FINANCE-cITY CODE-TAXES-FEE COMPENDIUM: The Director of Finance submitted a written report advising that Section 2-238 of the Code of the City of Roanoke (1979), ("City Code") provides authority for the Director of Finance to accept interest or penalty payments at a rate less than prescribed and to waive interest in certain circumstances, as follows: assessments against owners of abutting property for public improvements, charges levied against landowners for failure to remove noxious weeds or for removal of buildings, walls or other structures which might endanger the public health and safety, and City taxes. It was further advised that the Director of Finance administers a City wide accounts receivable billing system which generates invoices for various types of charges such as bad checks, intergovernmental agency charges, leases, sewage dumping fees, police report fees, solid waste collection fees, and emergency medical service billings; the system also generates invoices for removal of noxious weeds and for removal of buildings which are specifically set forth in Section 2-238; the system applies a ten per cent, or $10.00 minimum late payment penalty, along with interest at the legal rate; it is sometimes necessary to waive penalty and interest on these types of billings due to timing differences in payments, possible errors or when a disputed billing is being resolved; additionally, the Director of Finance administers parking tickets for which similar authority for waiver of the $15.00 late payment penalty is also needed; and waiver of penalty or interest is not a common occurrence, but is needed in certain legitimate circumstances. It was explained that a modification to Section 2-238 of the City Code to include "other fees and charges owed the City" would provide proper legal authority for waiver of penalty and interest for invoices and parking tickets. ,....-............ . .........h_........._"..." 271 The Director of Finance recommended that Council amend Section 2-238 of the City Code to provide authority for the Director of Finance to waive penalty and interest applied to other fees and charges, in addition to the specifically listed charges or taxes. Mr. Dowe offered the following ordinance: (#36302.050503) AN ORDINANCE amending S2-238 Authority to reduce or waive interest and Denalty Davments, of Article XI, Director of Finance, of Chapter 2, Administration, ofthe Code ofthe City of Roanoke (1979), as amended, by expanding the authority of the Director of Finance regarding reduction or waiver of interest and penalty payments on fees and charges owed the City; and dispensing with the second reading by title paragraph of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 218.) Mr. Dowe moved the adoption of Ordinance No. 36302.050503. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and ftnClJ(ClrSrnitl1------------...----------------------------------....----------------------------------....----------i'. NAYS: N one-------------..---------------....--------------.--------------------.-------------.-..--0. POLICE DEPARTMENT-CITY CODE- DIRECTOR OF FINANCE-BILLINGS AND COLLECTIONS-FEE COMPENDIUM-SCHOOLS: The Director of Finance submitted a written report advising that a team comprised of members from the Department of Billings and Collections, City Treasurer, Department of Technology and the Police Department reviewed the current parking ticket and decal ticket process and submitted recommendations for improvements that will have a positive impact on efficiency in processing, collections and customer service; the current parking ticket and decal ticket process has been in place and unchanged, except for fine increases, for over 30 years; the existing process requires that parking tickets and decal tickets be paid within ten calendar days, or a $15.00 late payment penalty is automatically added; for tickets unpaid after ten days, a law enforcement notice is mailed providing five calendar days for the violator to pay the fine in full, including the late payment penalty; if unpaid after a 15-20 calendar day time frame, a court summons is automatically issued and the violator incurs court costs in addition to the ticket and late payment penalty. It was further advised that since tickets and late payment penalties have steadily increased, and business processes have changed in other areas; it became important to assess potential improvements to the parking ticket and decal ticket process; customers(violators) have continually stated that they need more time to 272 pay; between customers' work schedules and timing of their paychecks, many cannot pay within the 15-20 days before a court summons is issued; and it has been found that many payments were mailed between the time the original ticket was issued and the law enforcement notice and the court summons were sent, which imposes additional manual work on the part of several City departments. It was explained that Sections 20-33.1, 20-33.2 and 20-89 of the City Code provide that partial payments may not be accepted by the City Treasurer; when tickets were only $2.00, this was an appropriate guideline, however, tickets now range from $15.00 to $125.00, not including a $15.00 late payment penalty and fees; while business practice dictates that the goal should be to always collect ticket payments in full, partial payments are often received through the mail, or are necessary to accommodate a particular situation; and a change in the City Code will allow the City Treasurer to properly process payments. It was advised that the fine for City decal violations is $43.00; pursuant to a regional enforcement compact, the City is also authorized to ticket vehicles from surrounding jurisdictions with expired decals; the fine for decal violation:: for vehicles from surrounding jurisdictions (Section 20-33.2) has not been increased for some time; the fine should be increased to reflect the same fine imposed for City decal violations pursuant to Section 20-33.1; and when parking fines were adjusted in May 2002, the Virginia Western Community College (UVWCC") fine structure was not properly addressed; therefore, it is proposed to increase parking fines at VWCC from $15.00 to $20.00, and Virginia Western Community College concurs in the explained workload in the General District Court. The Director of Finance recommended that Council amend Sections 20-33.1, 20-33.2 and 20-89 of the Code of the City of Roanoke to: . Increase the number of days for ticket processing prior to court summons from 15 to 45 and provide for issuance of a late notice prior to issuance of a law enforcement notice. . Provide that the late payment penalty does not apply until after 15 days from ticket issuance. . Provide authority for the City Treasurer to accept partial payments of parking tickets and late payment charges. . Specify that a $30.00 administrative fee may be applied to the total charges pursuant to Section 2-178.4 of the Code of the City of Roanoke (1979), as amended. , .............._.."-",,,, 273 Amend Section 20-89 of the City Code to: . Eliminate redundant provisions. . Increase the Virginia Western Community College parking fines from $15.00 to $20.00. · Specify that a presumption exists that the registered owner is the person who committed the violation. Amend Section 20-33.2 of the City Code to: . Increase the fine for expired decals for surrounding jurisdictions to $43.00 to make the fine consistent with Section 20-33.1 of the City Code. Mr. Dowe offered the following ordinance: (#36303.050503) AN ORDINANCE amending and reordaining Section 20-33.1, Same Reauirements: obtainina license plate. taa or decal a condition precedent to discharge of violation. and Section 20-33.2, Reauirements for operation: obtaining decal a condition precedent to discharge of violation, of Article II, Vehicle Licenses, of Chapter 20, Motor Vehicles and Traffic, ofthe Code ofthe City of Roanoke (1979), as amended, to provide for the increase of fines and change the time within which to pay such fines, providing for an effective date; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 220.) Mr. Dowe moved the adoption of Ordinance No. 36303-050503. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith ----..----------..---------------------------------------------------------------------------7. NAYS: None-------_..--------------------------------_________---------------------------------------0. Mr. Dowe offered the following ordinance: (#36304.050503) AN ORDINANCE amending and reordaining Section 20-89, Penalties For Unlawful Parking, of Division 3, Duties of Police Officers. Penalties For Unlawful Parking. of Article IV, StOPPing. Standina and Parkina, of Chapter 20, Motor Vehicles and Traffic, to effect amendments to Section 20-89 that govern penalties for ".""._~--' ,,',,".,--_.~,' ""'" "'_ri"~ 274 unlawful parking in order to increase the effectiveness and efficiency of collecting fines for parking violations and to eliminate redundance; providing for an effective date; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 225.) Mr. Dowe moved the adoption of Ordinance No. 36304-050503. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith _______________________________________.________....___---------------.-------.--7. NA"l): NClI1E1----------------------.-----------.----------..------------------------------------------0. CITY CODE-TAXES-FEE COMPENDIUM: The Director of Finance submitted a written report advising that Section 58.1-3958 of the Code of Virginia, 1950, as amended, authorizes application of an administrative fee to unpaid taxes and charges; effective July 1,2003, the fees will be increased by State law to $30.00 and $35.00; and following notice of delinquent taxes or other delinquent charges and prior to any judgment, a fee of $30.00 is authorized and subsequent to judgment, a fee of $35.00 is authorized; currently, the City Code authorizes a fee of $20.00 and $25.00, respectively, and does not apply to charges other than delinquent taxes; whereupon, the Director of Finance recommended amendment of Section 2-178.4 of the City Code to provide for an administrative fee for other charges in addition to the administrative fee for taxes as currently authorized and authorize an increase in fees as set forth in the Code of Virginia. Mr. Dowe offered the following ordinance: (#36305..Q50503) AN ORDINANCE amending and reordaining Section 2-178.4, Assessment of Delinauent TaxDavers for Administrative Costs, of Article VIII, Finance Generallv. of Chapter 2, Administration of the Code of the City of Roanoke (1979), as amended, to provide for the assessment of administrative fees for the collection of all dElbts owed to the City where the filing of a warrant or other documents are necessary to collect such debts; providing for an effective date; and dispensing with the SElcond rElading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 230.) Mr. Dowe moved the adoption of Ordinance No. 36305..Q50503. The motion was seconded by Mr. Cutler and adopted by the following vote: -_.._....."-,,.., ~ 275 AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Carder, Cutler and Mayor Sm ith-----------------------------------------------------------------------------------------------7. NA'fl): NClnEl-----------------------------------------------------------------------------------------0. REPORTS OF COMMITTEES: NONE. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: ROANOKE CIVIC CENTER-SCHOOLS-PUBLlC WORKS-COUNCIL: Council Member Wyatt inquired as to the status of a previous inquiry regarding City services that have been privatized. She also requested a briefing with regard to the procedure for issuing tickets for City high school graduation ceremonies to be held in June in the Auditorium at the Roanoke Civic Center. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. SEWERS AND STORM DRAINS-COMPLAINTS-HOUSING/AUTHORITY: Ms. Eleanor Kasey, 1520 Shamrock Street, N. W., and Mr. Donald Hussey, 1612 Shamrock Street, N. W., reiterated concerns which were previously presented to the Council in September 2002 with regard to the placement and the appearance of a house at the corner of Wests ide Boulevard and Shamrock Street which was moved to the neighborhood without prior notice to residents. They expressed further concern with regard to the potential decrease in property values of surrounding homes, and called attention to the following issues: . The lawn has not been cut since the house was moved to its present location in September 2002. ,.... "".~--",..., 276 . A large hole was dug in the yard for placement of a septic tank which was left uncovered. . The concrete foundation to the house has not been filled in. . What action can the City take to expedite completion of the house; what can be done to keep the house from being an eye sore to the neighborhood; are there regulations prohibiting the parking of heavy equipment in residential neighborhoods over long periods of time; and in view of contributions by the City of Roanoke to Festival in the Park and Grandin Theatre renovations, etc., what types of City funds are available for improvements In northwest Roanoke. . How will residents be informed as to issues that affect their neighborhoods in the future. There was discussion as to whether the property could be connected to the public sanitary sewer system, rather than a septic tank; whereupon, the City Manager advised that since the property owner has already invested in and received the proper permits for a septic tank system through the Health Department, the City could not Intervene and currently, there is no mandate for a property owner to participate in the City's sewer system, as opposed to installing a septic system. COMPLAlNTS-TAXES-CITY EMPLOYEES: Mr. Robert Gravely, 3360 Hershberger Road, N. W., addressed issues of accountability and responsibility, low wages for City workers, the average citizen cannot afford to attend social activities in Roanoke such as Festival in the Park and concerts at the Roanoke Civic Center, and the increase in water and sewage treatment rates that affect disadvantaged and elderly citizens. CITY MANAGER COMMENTS: CITY CODE-cOMPLAINTS-HOUSING/AUTHORITY-SEWERS AND STORM DRAINS: The City Manager responded to earlier remarks of Ms. Eleanor Kasey and Mr. Donald Hussey. She called attention to a communication which was presented to Council at Its 9:00 a.m., work session in regard to the house on Shamrock Street, N.W. in which it was noted that the City does not have mandatory sewer connection requirements, unless a sewer line is located immediately adjacent to the property; and the sanitary sewer line for the house in question on Shamrock Street is approximately 200 feet from the residence. She stated septic systems should not be permitted in the City of Roanoke and advised that a measure will proposed for consideration by Council in the near future recommending mandatory S5wer ",.----". _........._,,-,,_.., 277 connection requirements, and Council will be provided with information on associated costs inasmuch as certain areas of the City will require a pump station in addition to actual extension of the sewer line. She stated that she would provide residents ofthe Westside Boulevard area with a copy ofthe communication and she would meet with Ms. Kasey to discuss her specific concerns. In regard to remarks of Ms. Kasey that a hole was dug in the yard on Shamrock Street for placement of a septic tank and left uncovered for a period of time, Council Member Bestpitch requested a report on whether the City could require some type of cover or barricade to be erected in order to prevent accidents. The City Manager responded that the septic tank permit was issued by the Health Department, the Health Department is responsible for inspecting the septic system, and the City had no prior knowledge that a permit had been issued by the Health Department until the City was contacted by Ms. Kasey. She stated that City staff will research the question of who has jurisdiction over regulation of the site during the construction process and advise Council accordingly. SPECIAL EVENTS: The City Manager called attention to Local Colors which will be held in the City of Roanoke on Sunday, May 18, 2003, that provides an opportunity to celebrate the range of diversity that exists in the Roanoke Valley. She called attention to the numerous cultural/entertainment opportunities that are available for citizens of Roanoke, and encouraged citizens to support and to participate in the events. At 3:55 p.m., the meeting was declared in recess for two Closed Sessions. At 4:05 p.m., the meeting reconvened in the Council Chamber, Mayor Smith presiding, and all Members of the Council in attendance, with the exception of Council Members Carder and Dowe. COUNCIL: With respect to the Closed Meeting just concluded, Ms. Wyatt moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Cutler and MayorSmith--5. NA"l): NClnEl--------.-...--------------..-------------.....----------------...-------------------------0. (Council Members Carder and Dowe were absent.) ~"...,~~.......-" ".."~--~., ..."..."-~, ~ 278 HUMAN DEVELOPMENT -COMMITTEES: The Mayor advised that there is a vacancy on the Advisory Board of Human Services, created by the resignation of Glenn D. Radcliffe, and called for nominations to fill the vacancy. Mr. Cutler placed in nomination the name of Vickie L. Price. There being no further nominations, Ms. Price was appointed as a member of the Advisory Board of Human Services by the following vote: FOR MS. PRICE: Council Members Harris, Wyatt, Bestpitch, Cutler and MlI1f()rl;rnitl1--------------------------------------------------------------------------------------------------5. NA"l;: N()I1E1-----------------------------------------------------------------------------------------0. (Council Members Carder and Dowe were absent.) COMMITTEES-FDETC: The Mayor advised that there is a vacancy on the Fifth District Employment and Training Consortium, created by the resignation of Glenn D. Radcliffe, and called for nominations to fill the vacancy. Mr. Cutler placed in nomination the name of Rolanda B. Russell. ThElre being no further nominations, Ms. Russell was appointed as a member of the Fifth District Employment and Training Consortium by the following vote: FOR MS. RUSSELL: Council Members Harris, Wyatt, Bestpitch, Cutler and ftnll1f()rl;rnitl1----------------------------------------------____________________________________________________5. NA"S: N()I1E1-------------------------------------------------------------------------------------------0. (Council Members Carder and Dowe were absent.) HUMAN DEVELOPMENT-COMMITTEES: The Mayor advised that there is a vacancy on the Human Services Committee, created by the resignation of Glenn D. Radcliffe, and called for nominations to fill the vacancy. Mr. Cutler placed in nomination the name of Vickie L. Price. _.T~"".""""'" 279 There being no further nominations, Ms. Price was appointed as a member of the Human Services Committee, for a term ending June 30, 2003, by the following vote: FOR MS. PRICE: Council Members Harris, Wyatt, Bestpitch, Cutler and Mayor Sm ith------------.-.--....--.-..-.------------------------------------..-.--.-----------.--------------5. NA)'S: NClnEl.-.------------------.---------------------------....--.----------------------------------.0. (Council Members Carder and Dowe were absent.) OATHS OF OFFICE-HUMAN DEVELOPMENT-COMMITTEES: The Mayor advised that there is a vacancy on the Roanoke Interagency Council, created by the resignation of Glenn D. Radcliffe, and called for nominations to fill the vacancy. Mr. Cutler placed in nomination the name of Vickie L. Price. There being no further nominations, Ms. Price was appointed as a member of the Roanoke Interagency Council by the following vote: FOR MS. PRICE: Council Members Harris, Wyatt, Bestpitch, Cutler and Mayor Sm ith ----------------------------.--...--..---------------------------........-------------------------5. NAYS: None-....-..-.-------------------------.-.-.----------------------------.-....-----.---.0. (Council Members Carder and .Dowe were absent.) At 4:05 p.m., the Mayor declared the Council meeting in recess until 8:30 a.m., on Wednesday, May 7,2003, in the Noel C. Taylor Municipal Building, Room 159,215 Church Avenue, S. W., City of Roanoke, at which time Council will convene in fiscal year 2003-04 Budget Study. The Council meeting reconvened on Wednesday, May 7,2003, at 8:30 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding. The purpose of the meeting is to engage in discussions regarding the City's fiscal year 2003-04 budget. COUNCIL MEMBERS PRESENT: William D. Bestpitch, M. Rupert Cutler, C. Nelson Harris, Linda F. Wyatt and Mayor Ralph K. Smith------------.--...-----------------5. COUNCIL MEMBERS ABSENT: William H. Carder and Alfred T. Dowe, Jr.------2. l.rJ., ~r 280 OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. OTHERS PRESENT: Troy A. Harmon, Municipal Auditor; George C. Snead, Jr., Assistant City Manager for Operations; Rolanda B. Russell, Assistant City Manager for Community Development; Barry L. Key, Director of Management and Budget; and Ann H. Shawver, Deputy Director of Finance. The City Manager presented a ceremonial hat to the Mayor which was previously presented to her by a delegation from Jalal-Abad, Kyrgystan, located in the heart of central Asia. She advised that the delegation is participating in internships though Legacy International, which provides a nationwide training opportunity for citizen exchange for business managers and entrepreneurs and other diverse sectors from 11 countries of the former Soviet Union. BUDGET: The City Manager advised that on Thursday, May 7, 2003, CO'Jncil will meet with the Roanoke City School Board, followed by a discussion with the City Manager and the Fire Chief on the six positions that are recommended to be left vacant in the Fire/EMS budget for fiscal year 2004, and any other carry over items from today's budget session. She requested that Mr. Key review adjustments that are proposed to be made to the proposed fiscal year 2004 budget based upon additional revenue received from the State and/or items where it has been determined that expenditure adjustments are needed which, in some respects, corresponds to revenue adjustments and in other cases are separate from the budget process. Mr. Key reviewed the following recommended adjustments to the fiscal year 2004 General Fund budget in which an Increase of $83,965.00 is recommended in revenues in the E911 tax and state revenue changes, several of which have increased. He advised that while this is a positive change in the budget development process, the City is still experiencing over $30,000.00 in State revp-nue reductions in these areas. It was explained that funding is not sufficient to restore any positions that were unfunded in the budgets of Constitutional Officers; and Constitutional Officers opted to reduce Temporary Wages and operating expenses which can be restored, but additional funds do not represent sufficient monies to add back any of the positions that were eliminated from the budgets of Constitutional Officers. "~_._~ -~.-...~.........,."..., 281 Mr. Key advised that the City will receive a small increase in HB 599 law enforcement funding which equals less of a reduction in the budget and the combination of all ofthose changes is $83,965.00+ on the revenue side; and funding is recommended to be restored to the Commissioner of the Revenue, Commonwealths' Attorney and Treasurer budgets, in the amount of approximately $30,000.00. He stated that for a number of years since creation of the Hotel Roanoke Conference Center Commission, Virginia Tech and the City of Roanoke have contributed equal amounts of $125,000.00 each in support of the Conference Center and the City's share will go down to $100,000.00 in the same matching amount with Virginia Tech. In explanation, the City Manager advised that this is the second time in two years that the Hotel Roanoke Conference Center budget has been reduced, in 2003 the budget was reduced by $25,000.00 and another $25,000.00 is recommended for fiscal year 2004; on a short term basis over the next several years, reducing the amount of funds is not problematic, but if the pattern of reducing the budget each year is continued, in the out years, there will be the challenge of trying to identify how to fund certain major replacements. Mr. Key advised that the Roanoke Valley Cable Television budget has been adjusted by $3,151.00 to match the City's share of the franchise fee. He called attention to the hanging basket flower program which was discussed previously by the Council, and explained that the Parks and Recreation Department made a reduction in its budget to eliminate the City's hanging flower basket program, although City staff was not aware ofthe action. However, he stated that $24,500.00 has now been restored to the budget to retain the program. The City Manager explained that in its internal budgeting process, the Parks and Recreation Department made the decision to eliminate the program without highlighting the action to budget staff or to the City Manager's Office. She stated that the department corresponded with appropriate organizations approximately four months ago and received no response, therefore, the department did not see the issue as problematic. She explained that when the issue was raised by a Member of Council, City staff researched the inquiry and discovered that staff of the Parks and Recreation Department had previously authorized the budget adjustment; however, funds have now been reinstated in the 2004 budget. During a discussion of the matter, the City Manager clarified that no artificial flowers will be used in hanging baskets. . ~ , 282 Also, during a discussion by Council, it was noted that Parks and Recreation staff should be reminded that the decision to continue or to discontinue the hanging basket flower program is not a decision that should be made by staff; whereupon, the City Manager advised that the message has been communicated to Parks and Recreation staff. The Mayor referred to the City's practice of displaying the United States Flag on flag polls in the downtown area of the City, which was initiated by the City following the September 11, 2001 World Trade Center bombing, some of which are beginning to show signs of wear and tear and need to be replaced. The City Manager explained that originally, United States flags that were displayed were ceremonial and were donated to the City by a fraternal organizeaCion, with weather conditions, the flags became tattered and the City initiated a replacement program, although funds had not previously been budgeted. She stated that at some point it would be appropriate for the Council to discuss when it would like to discontinue the practice of flying flags on a daily basis and whether Council wishes to retain the red, white and blue lights on the Star, or return to the previous practice of white lights only. She advised that when the President officially declares the end of the war with Iraq, that occasion could serve as a symbolic time to make the necessary adjustments. Discussion by Council: . It is of the utmost importance that United States flags be flown that are clean, fresh and in good condition. . If the City waits for the President to declare the absolute end to the war, it could be waiting for a long time; therefore, it might be more appropriate to develop another criteria for determining when to return to illuminating the star with white lights. . What costs are involved with changing the star back to white lights? . What is the cost to replace United States flags on an on going basis? . The amount of funds required to replace flags is insignificant compared to other items and/or programs that are funded by the City. The symbolism of the flag is important. The City should playa leadership role in keeping the symbolism of patriotism in the forefront which sends a strong message to all citizens and is well worth the expenditure. ._....,.. _.~...._...."".,,- 283 . Fewer flags in good condition are better than numerous flags in poor condition. . The City should look for a time when it can celebrate the completion of hostilities and return to the white illumination of the Star so that if and when another dramatic event occurs, the Star can be displayed with red, white and blue lights. . How many locations display United States flags? . Private citizens, businesses, and organizations could"adopt a flag" program, which would help to eliminate some of the financial burden on the City's budget. . Citizens might expect the City to provide flags in the downtown Roanoke area because that is the focal point of the City, but citizens and businesses might prefer to participate in their own neighborhoods when donating flags. . It would be preferable to look at a "big picture" approach in regard to the flags and the lighting of the star. The City could display a limited number of flags on downtown Roanoke streets and display flags at other locations on special occasions only. It would be preferable for City staff to submit recommendations. . The City should do something to cause citizens of Roanoke to understand how fortunate they are to live in the Roanoke Valley and displaying the United States flag fits into that category. . Flags should be special no matter how they are displayed and should not blend in with the landscape. . Veterans organizations should be given the first opportunity to adopt flags in Lee Plaza around the War Memorial. . Flags could be displayed in a special arrangement at the four corners at each intersection in downtown Roanoke, and on other special ceremonial days, flags could be flown on downtown Roanoke streets. It was the consensus of Council that the City Manager will ensure that current United States flags on display are in good condition, City staff will provide information on costs and recommendations with regard to continuing the program 1:1.1 ~-~., T 284 in such a way that it will not be a total City expense, and provide suggestions on how to expand the program to other parts of the City of Roanoke in addition to the downtown area. Mr. Key advised that balancing revenues and expenditures would allow the City to put another $51,760.00 in the Contingency Fund. He called attention to a financial goal for the Contingency Fund to reach one-half of per cent of the General Fund and the additional $51,760.00 brings the Contingency Fund a little closer to meeting the City's established goal. The City Manager and the Director of Finance presented a joint written report advising that retirees of the City of Roanoke Pension Plan are awarded cost of living adjustments on an ad hoc basis by Council; and the Plan does not include a provision for an automatic cost of living adjustment due to the significant actuarial cost and related increase in contribution rates, thus cost-of-Iiving adjustments are not pre-funded in the Plan, but rather the increased cost is recognized when the increase has been awarded. It was advised that facts such as a change in the Consumer Price Index, the increased cost to the Plan, the amount of raises provided by similar plans within the state and the amount of increase provided by Social Security are considered as a part of the recommendation for an annual adjustment. It was noted that eligible members ofthe Pension Plan received a 2.6 per cent cost of living adjustment on July 1, 2002, which is the seventh consecutive cost of living adjustment provided to eligible retirees, and the recommended budget for fiscal year 2004 Includes a 2.25 per cent increase for active employees; and a decline in the investment performance of the pension fund over the past two years has resulted in an increase in the contribution rate for fiscal year 2004 from 6.25 per cent to 7.59 per cent of payroll, with the additional cost to the General Fund at approximately $702,000.00. It was explained that the proposed 1.4 per cent increase to eligible members of the Plan, effective July 1, 2003, will increase the average annual retirement allowance by approximately $149.00, costing the Plan an additional $212,213.00 annually; the actual cost of a 1.4 per cent cost of living adjustment is estimated at $2.0 million to be funded over the next 20 years through the annual payroll contribution rate which results In an increase of approximately $133,000.00 in annual contributions to the Plan; the increase applies to those retirees who retired un or before July 1, 2002; approximately 1,422 of 1,492 retirees, or 95 per cent of those receiving benefits as of April 30, 2003, will be eligible for the increase, which increase will apply to a member's or surviving spouse's annual retirement allowance, excluding any incentive payments made under the Voluntary Retirement .~_......., -.............".....,.. 285 Incentive Program established by Ordinance No. 30473-41591 adopted on April 15, 1991, or to the retirement supplement paid according to Section 22.2-61 of the City Code; and all City operating funds, along with the Roanoke Regional Airport Commission, School Board, Roanoke Valley Resource Authority, Roanoke Valley Detention Commission, and the Commonwealth of Virginia, will assume their pro rata cost for funding the cost of living adjustment. The City Manager and the Director of Finance recommended adoption of a measure granting a 1.4 per cent cost of living adjustment for eligible retirees. The City Manager advised that if one were to compare what the City of Roanoke provides to its retires, including the health insurance supplement, and what the City does on a regular basis for cost of living adjustments, Roanoke is more generous with its retirees than many other retirement systems, public and private. She stated that the VRS system is strictly a retirement benefit and does not include a health insurance component which is left up to the discretion of the individual localities. Ms. Wyatt referred to the concern of retired teachers who have been unsuccessful to date in persuading the School Board to provide the $75.00 matching funds for health insurance which is a minimal amount of money and would allow retired teachers to access State funds to help supplement their health care costs. The City Manager responded that two years ago, because of the Council's expressed concern, the City administration drafted a communication that stated if the School Board would like to make the benefit available for retired teachers, the then City Council would consider providing an additional amount of funds for that express purpose; however, no response was received from the school system. She advised that last year, the State, along with its myriad of reductions, also passed back to participating localities the cost that had previously been State funded for health insurance; therefore, local school boards that had elected to provide the benefit had to assume an additional cost that had previously been a State cost. She stated that the matter could be a potential agenda item for discussion by Council and the School Board at its joint meeting on Thursday, May 7. The City Manager was requested to clarify a statement which was made by a speaker at the May 1, 2003 public hearing on the proposed 2004 fiscal year budget that exceptional pay programs for certain segments of the City organization are becoming too common. ,.. ,.,...~--,~.,._.. - 286 Mr. Key explained that Council approves certain initiatives each year in the Pay Plan Ordinance, such as the Career Enhancement Program in the Police Department, and incentives for Fire/EMS for different levels of emergency medical services classes and certifications, etc. He stated that major restructuring/reclassification of labor and trades jobs classifications and the Community Policing Specialist designation program are new programs proposed for implementation in fiscal year 2004. The City Manager called attention to a provision, which has been an ongoing part of the City's pay and classification ordinance, that allows for payment for meritorious performance in the form of up to a maximum of five per cent of salary as a one time adjustment that can be awarded in a lump sum payment or incorporated into pay, which would fall into the category of an individual receiving a benefit versus an entire class, and can only be awarded by the City Manager. She advised that during her tenure as City Manager, the one time bonus option has been enceuraged, as opposed to incorporating an increase as a permanent part of salary. There was discussion in regard to conducting public hearings at an earlier time in the budget development process in which it was stated that this is an option that can be pursued if Council so desires, and Council's Budget and Planning Committee may want to discuss the option at a future meeting. It was noted from staff's perspective that it would be helpful for the Budget and Planning Committee to determine what it would like for the outcome of such a public hearing to be, and how the outcome would be used to benefit the overall budget development process; another issue is that of timing since Council usually holds its Financial Planning Session in March of each year, therefore, the public hearing should be held far enough in advance ofthe session to allow staff adequate time to process the results of the public hearing for consideration by Council. Another timing consideration is the "normal" release of the Governor's State budget recommendation in December, therefore, the public hearing should be held afterwards to allow agencies funded through the State budget to determine the impact on their operations. Council Members Wyatt and Bestpitch lended their support to the above suggestion by the City administration. It was also suggested that the budget public hearing could be held on a third Monday at 7:00 p.m., which meetings are routinely devoted to public hearings. The City Manager advised that the Law Library expenditure budget is determined by the amount of fees collected in support of its operation; the Code of Virginia, Section 42.1-70, allows local governments to assess a fee of $4.00 per civil action or suit filed in local courts in support of law library operations and Roanoke has collected this fee amount since it was last increased in 1988; the fee is expected to generate approximately $120,000.00 in fiscal year 2004 and a $119,271.00 --........."'.,'..". 287 expenditure budget is recommended; Roanoke's Law Library will close on Thursdays, effective July 1, 2003, as a cost reduction measure; this is yet another local service reduction made necessary by the State's decisions to reduce aid to localities and not give localities local flexibility to generate revenues needed to provide adequate services; and the main library budget has been reduced also in the amount of $35,844.00 because of State aid reductions, necessitating a reduction in operating hours. The City Manager explained that the Roanoke Bar Association has agreed to contribute an additional $3,500.00 annually to offset the cost of specific services provided by the Law Library for its members; until recently, Roanoke Bar Association members had after-hours access to the Law Library with personal keys, however, this practice has been discontinued with heightened building security measures that were recently implemented. It was explained that it is recognized that the current fee structure does not adequately provide for necessary staffing and materials for law libraries across the State, not just in Roanoke, and recent attempts to have the fee level increased by the General Assembly have been unsuccessful; localities plan to lobby the fiscal year 2004 General Assembly for an increase in the fee from $4.00 up to $6.00, which would generate an additional $50,000.00 to $60,000.00 in funding for Roanoke's Law Library; and this may be an issue that the Council would want to include in its 2004 Legislative Agenda package. Mr. Bestpitch expressed concern with regard to maintaining the collection of materials in the Law Library because in the long run it could cost more to rebuild the collection. He stated that the matter should be considered in the perspective of what needs to be done over the next few years to get the library plan completed, and a better way to address the law library over the long term should be included in the overall library study. The Director of Finance called attention to an existing agreement which provides that the City and the Law Library would share 50/50 on any shortfalls in the operating budget; whereupon, the City Manager was requested to review the document and report back to Council accordingly. The City Manager advised that there is a belief by the Roanoke Bar Association that the collection should be more accessible to the public; there is a difference of opinion between the City's Library Director and representatives of the Roanoke Bar Association as to the impact, if any, that a reduction in available funds will have on the Law Library; and City staff has recommended dealing with the issue through a reduction in operating hours of the Law Library and a long term solution is needed with regard to location of the Law Library. She stated that the Roanoke l.' ""-~'---.., ...'.-...-........... 288 Bar Association is aware of the contractual responsibility to come up with one half ofthe short fall, but has stated that it will make $3,500.00 available. She advised that there will be an effort to contact Bar Associations in neighboring jurisdictions that also use the City's Law Library to determine if they are willing to make a contribution. She stated that the amount of funds is not the issue, but the principle inasmuch as the City passed on to the public library, which serves a significantly larger popUlation than the Law Library, the State cut for state aid to public libraries, and in order to accommodate the decrease in funds, the City has reduced library operating hours. She advised that when the Law Library receives the unintended consequence of fewer filings and therefore less money, it is believed in the spirit of the previous direction by Council, that staff should find a way to meet the reduction, and the solution is a recommendation for a reduction in hours. There was discussion with regard to Local Colors and its association with Event Zone. Question was raised as to the funding source for the salary of the Local Colors Coordinator; whereupon, the City Manager advised that the City has not contributed local dollars to Local Colors, other than in kind support; and funds are included within the Event Zone contract for grants to organizations to develop festivals and to fund staff positions. The Mayor referred to action taken by the Budget and Planning Committee in reducing the amount of funds expended by the Mayor's Office for speech writing purposes. He advised that it was unclear as to whether the reductions applies to{he fiscal year 2004 budget year, or if the reduction was effective on the date that t~e motion was adopted by the Budget and Planning Committee. The City Attorney advised that he would research the minutes and advise Council accordingly. Ms. Wyatt requested that the City Manager review the current policy for access to the Noel C. Taylor Municipal Building in order to make the building more user friendly to citizens and staff. She stated that requiring persons to access the building by using the second floor main entrance only presents a hardship for some persons. The City Manager advised that the City should not return to the way the Municipal Building was accessed prior to Homeland Initiatives and, in fact, the number of access points should be minimized in the future. She stated that she knew of no Municipal Building that has the number of public access points as Roanoke City that were unmonitored prior to staff giving severe scrutiny to the access points. She explained that the building must be handicapped accessible, and currently the only access point is one door on the first floor, however, staff is reviewing options to provide for handicapped accessibility at another location, in additton to a keyless system for the front door. She called attention to repeated complaints by City employees about the lack of security in the Municipal Building, and as soon as security measures were instituted, complaints were received about the inconvenience. _.~..........,..,'''~ 289 It was the consensus of Council to hold in abeyance the discussion regarding positions in the Fire/EMS Department until Thursday, May 8, following the joint meeting of Council and the School Board. At 1 0:25 a.m., the meeting was declared in recess until 8:30 a.m., on Thursday, May 8, 2003. The Council meeting reconvened at 8:30 a.m., on Thursday, May 8, 2003, in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith and School Board Chair Gloria P. Manns presiding. COUNCIL MEMBERS PRESENT: William D. Bestpitch, M. Rupert Cutler, C. Nelson Harris, Linda F. Wyatt (arrived at 8:45 a.m.) and Mayor Ralph K. Smith-----5. COUNCIL MEMBERS ABSENT: William H. Carder and Alfred T. Dowe, Jr.----2. SCHOOL TRUSTEES PRESENT: F. B. Webster Day, Marsha W. Ellison, Melinda J. Payne, Robert J. Sparrow, Ruth C. Willson and Gloria P. Manns, Chair--6. SCHOOL TRUSTEE ABSENT: William H. Lindsey--------------------------------------1. OTHERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; Mary F. Parker, City Clerk; Richard L. Kelley, Deputy Clerk, Roanoke City School Board; Rita Bishop, Associate Superintendent of Instruction, Roanoke City Schools; and Cindy Lee, Clerk Roanoke City School Board. BUDGET-SCHOOLS: Chairperson Manns extended the regrets of Superintendent Harris who was on vacation and Mr. Lindsey who was out ofthe City. She called on Assistant Superintendent Richard Kelley to present highlights of the fiscal year 2004 School budget. Mr. Kelley called attention to discussions by the School Board with regard to the overall purpose of the School Board, which is to educate all children of the City of Roanoke in order to become productive citizens, to discover the wealth within all children, and to assist all children in realizing their full potential. He stated that out of that venue, the School Board discussed which programs and activities are important; and how to go about achieving the School Board's purpose which is to provide quality staff, to implement programs to develop the talents of all children, and to ensure that facilities are safe, clean and modern. He advised that preliminary budget discussions addressed the question of how the School Board should , ~, 290 allocate available resources to achieve its purposes; i.e.: to examine priorities and available funds, to determine the best use of available funds, and to eliminate or reduce programs not directly contributing to the purpose of the School Board. He reviewed charts of General Fund City revenue changes from fiscal year 2001 to 2004, State revenue changes from fiscal year 2001 to 2004, General and Food Service Funds from fiscal year 2001 to 2004, enrollment from fiscal year 1995 to 2004, and employee salaries from 1995 to 2003. In terms of maintenance of services, he stated that there is a net projected increase of $2,641,642.00 for fiscal year 2003-04, and cost reductions of$1, 711,026.00, for a total increase of$930,616.00; and most ofthe increase is due to employee health insurance at $1.95 million, special education/Ell costs at $165,000.00, school technology systems costs at $89,000.00, City retirement at $75,000.00, maintenance of student records at $47,500.00, school checking service charges at $30,000.00, property and casualty insurance premiums at $25,000.00, and the food service fund at $210,000.00 Mr. Kelley reviewed the following cost reductions: Personnel - ($867,000.00) Personnel lapse in salaries and positions - ($574,000.00) Administrative staff 2.4 fte - ($125,000.00) Teacher extended contracts 3.75 fte - ($168,000.00) Programs - ($255,000.00) Local match Blue Ridge Technical Academy - ($50,000.00) Local match Noel Taylor - ($28,000.00) Magnet theme programs - ($39,000.00) Truancy program match due to loss of State funds - ($40,000.00) Tuition for Governor's School and Minnick Center ($98,000.00) Funding restored for $100,000.00 of original reduction of $150,000.00 Operating costs - ($445,000.00) Department supplies and postage - ($43,000.00) Utilities and purchased services - ($324,000.00) Professional development - ($78,000.00) Other costs - ($141,000.00) New textbook adoptions - ($99,000.00) Equipment replacement - ($42,000.00) Debt service - ($84,000.00) Current debt service - ($141,000.00) New debt service - ($57,000.00) He advised that budget proposals include Employee Salary Raises of 5.4 per cent totaling $3.6 million, Principals' Salary Upgrade (Phase 2) totaling $118,500.00, High School Debt Service Reserve totaling $350,000.00, Ruffner After School .-....""_.....,,,_.-., 291 Program totaling $70,000.00, Teacher Substitute Pay totaling $197,000.00, High School Seventh Period Day totaling $1.05 million, and Summer School Salary Raise totaling $165,000.00. He reviewed the revenue summary update as of April 17 , 2003, as follows: Total Revenue Change - $3.78 million State - $1.19 million City - $2.17 million Federal/Other - $80,000.00 Food Services - $336,000.00 Mr. Kelley was requested to provide an update on funding for a health insurance supplement for retired teachers; whereupon, he called attention to a program in which the State provides funds for health insurance premiums, regardless of what the locality does, the locality has an option of also participating and the locality's participation means that the retiree would get an extra $900.00 per year toward the health insurance premium to match the State's approximately $900.00 per year. He advised that it was estimated last year that it would cost the Roanoke City school system approximately $228,000.00, and the School Board made the decision not to fund the program, and funds were not included in the 2004 budget due to budget constraints. He stated that the cost continues to escalate and it is estimated that it would cost approximately $230,000.00 - $235,000.00 to participate in the State option. There was discussion in regard to how the City of Roanoke compares with other localities in the Roanoke Valley in terms of teacher salaries; whereupon, Mr. Kelley advised that Roanoke City is higher than Roanoke County by about $200.00 - $300.00 per year, the City of Roanoke begins to fall behind Roanoke County in the middle of the salary scale around year ten, and in year 15, Roanoke City begins to advance beyond Roanoke County. He stated that for senior teachers with more than 20 years of experience, Roanoke City is significantly above Roanoke County; Roanoke City is above Franklin County in the beginning salary, although the senior salary is higher in Franklin County; and Botetourt County has almost caught up with the City of Roanoke and surpasses the City in some areas. In terms of the overall competitive situation, he advised that with the 2004 budget, Roanoke City will be able to catch up somewhat, but there are still areas of inconsistencies. There was discussion in regard to teacher morale in which is was point&d out that the pay structure is part of the reason for the employee turn over rate, and other issues enter into the question which may be specific to some teachers but not to all teachers. i"], 1 I .'''-.'--',.. ~ 292 There was further discussion in regard to the cleanliness of rest rooms in some schools, the lack of paper towels, no indication that hands are washed after using rest room facilities, and toilets that are not flushed. It was stated that if the school system is concerned with the well being of Roanoke's children, cleanliness of facilities should be a paramount issue. In response, Mr. Kelley advised that he would investigate specific situations and talk with school principals and custodial supervisors. He called attention to major efforts over the past several years to keep high school rest rooms in better condition which has involved substantial sums of money. Concern was also expressed in regard to the cleanliness of the Auditorium at Patrick Henry High School, and school custodians who were not always in attendance to oversee scheduled events. Mr. Kelley reviewed final budget recommendations dated April 17 , 2003 in the General and Food Services Funds Budget, as follows: Total Revenue Increase totalling $3.78 million Maintenance of Services totalling $930,500.00 Average Salary Raise of 3.05 per cent for Teachers/Administrators and 3.25 per cent for Classified Employees totalling $2.1 Million Upgrade of Principals' Pay totalling $118,500.00 Debt Service Reserve totalling $350,000.,00 Ruffner After School Program totalling $70,000.00 Teacher Substitute Pay Increase totalling $197,000.00 Other Initiatives totalling $48,000.00 Mr. Kelley presented a briefing on the Patrick Henry High School constru::tion project which started in 2000-01, at which time the long range planning committee developed a high school program curriculum; using the curriculum, a high school facility study was prepared by Richard Rife and Associates which consisted of six subcommittees; i.e.: academics, fine arts, community use, athletics, school plant and auditorium; and a series of meetings were conducted over nine months and .~-._.* .........-....-........"..".. 293 attended by approximately 125 community and school representatives. He advised that the long range planning committee met and reviewed concepts from August 2001 - March 2002 of high school plans, options for high schools,. and recommendations to the architect on how the high schools should be structured for the 21st century. He called attention to an approved facility study for both high schools; and the community has expressed a desire for a new facility image that would be open and inviting to the public in a single building, with the facility to be organized into a smaller starting community of 500 - 600 students. He advised that input from the community centered around greater community use such as a media center, adult career development, arts and athletic facilities and a full range of technology and flexibility. He explained that the recommendations apply to both Patrick Henry and William Fleming High Schools; the facilities study recommended that all present buildings be replaced, except Gibboney Hall; a new building under one roof will be constructed with a capacity for 1,600+ students; and the building has a library, fine arts, cafeteria, and gymnasium under the same roof, athletic fields and a track. He stated that the facility will be constructed in four phases, and presented slides of Phase I - classroom building, cafeteria, and library; Phase 2 - arts facility; Phase 3 - gymnasium; and Phase 4 - final athletic fields and parking build out. In regard to a time line, Mr. Kelley advised that design plans will be developed in March 2004, the project will be bid in April 2004, projects will be awarded in May 2004, construction will commence in June 2004, building construction will be completed in December 2005 and athletic fields and grounds will be completed in June 2006. The following budget break down was provided for the Patrick Henry High School project: Total budget = $38 Million Architect & Engineering Fees = $2.75 Million Construction Cost = $32.25 Million Furniture and Equipment = $3.0 Million Project Funding City Share = $19 Million (City bonds) School Share = $19 Million (Literary FundNPSA bonds) ,.. 294 With regard to the provision of health care services to students, the City Manager pointed out that the school setting is an ideal location and plans for Patrick Henry High School call for additional space to be available for health services as the opportunity becomes available for those kinds of services in the future. She advised that as buildings are planned for the future, staff will be looking at ways to do things better. Upon question, Mr. Kelley advised that the track facility will be designed to meet standards for athletic competition; however, there will be certain budget constraints; and exterior design of the two high school buildings will include an identifiable front entrance that will be architecturally appealing and inviting. There was discussion with regard to enhanced security; whereupon, Mr. Kelley explained that with all facilities under one roof, security cameras will be equipped with the latest in technology, and it will be easier to identify those persons who should not be on the school campus; landscaping will be provided within budgetary limitations; the school system will meet the requirements of the City Engineer in regard to storm water management; and the project is tied intu the greenway around Raleigh Court Elementary School. In terms of security, there was discussion with regard to reducing the number of school resource officers in two or two and one-half years, rather than in fiscal year 2004; whereupon, Mr. Kelley advised that the Superintendent is currently working on a study in conjuction with the Chief of Police in regard to the need for school resource officers at Patrick Henry High School, and it is expected that they will reach an agreement by June 2003, provide a recommendation to the School Board, and if a third resource officer is warranted, the officer will be in place for the next school year. He stated that whether or not the resource officers will continue to serve after construction of the school building is completed will be determined at that time. In regard to financing for Patrick Henry High School, the Director of Finance advised that in the near future, Council will be requested to schedule the req_.ired public hearing to authorize issuance of debt, and even though construction will not start until 2004, it will be necessary to appropriate anticipated bond proceeds. Rita Bishop, Associate Superintendent of Instruction, presented a briefing on Career and Technical Education (Vocational Education) and an update on the Blue Ridge Technical Academy. Mr. Bestpitch suggested that Council and the School Board engage in a discussion relative to the philosophy of vocational/technical education, as opposed to a review of the document that was forwarded to Council for review several days ago. -....................". 295 Following discussion, it was the consensus of Council and the School Board that Ms. Bishop would present the briefing, to be followed by a discussion on philosophy. Ms. Bishop advised that Career and Technical Education must be updated to reflect the market place and market place needs. She stated that the philosophy of Roanoke City Schools is that most, if not all students, can benefit in career and technical education; the school district has to do everything possible to create and sustain viable offerings; and the school district needs to increase its enrollment in career and technical education. She stated that the Noel C. Taylor Learning Center is an important part of Roanoke's school system in addressing the needs of those students having behavioral difficulties and other kinds of problems. There was discussion as to how the time of the Principal can be divided between the Noel C. Taylor Learning Center and the Blue Ridge Technical Academy and still be able to give both programs the kind of attention that is necessary; and how can the assignment of one person as Principal to both facilities support Roanoke's philosophy of education. Ms. Bishop responded that the Planning Director at Noel C. Taylor Learning Academy also served as Principal at Blue Ridge Technical Academy the preceding year, a new assistant to the Planning Director has been assigned to Blue Ridge Technical Academy, therefore, full time leadership is provided at Blue Ridge Technical Academy. She advised that she would share the concerns of Council with the Superintendent of Schools; however, at this point, in terms of enrollment numbers and given the Planning Director's past experience at Blue Ridge Technical Academy, it is important that there be directional continuity. It was suggested that there should be a connectivity with the work place and that partnerships should be developed within the business community to determine their needs and to design a curriculum that ensures that students will have jobs upon graduation. During the discussion, it was noted that the City of Roanoke is one of only two school districts in the entire Commonwealth of Virginia that does not have a seventh period day. Ms. Bishop reviewed program enrollment data for the period 2001-2004, including courses in Business Education and Marketing, Health Occupations, Work and Family Studies, Technology Education, and Trades -Industrial, showing a total of 3,038 students in 2001-02, 2,880 students in 2002-03 and 2,910 projected enrollment in 2003-04; and Certification data in connection with the Aeronautics program for the period 1999-2002, showing that 23 students received their Pilot's Designation and ten students received their Private Pilot's License. She also 296 reviewed data on the Occupational Certification Program, including the Auto Mechanics program, Automotive Service Excellence Exam (ASE) and Automotive Service Excellence Certification; and for the period 2000-01, two students prepared to take the exam, in 2001-02 two students passed the first part of the exam, and in 2002-03 six students will receive their Automotive Career Studies Certificate; and the Cosmetology Program and Virginia Hairdresser License Program showing that in 2000-01 six students prepared to take the exam, in 2001-02 two students took the exam, and in 2002-03 six students prepared to take the exam. She called attention to the Health Careers program and First Responder Certification (EMT) program, and advised that the new program was approved in 2001-02 and in 2002-03 students will be prepared to take the exam; and the Metal Working Technology program and the American Welding Certification, showing that two students were certified in 1999- 2000, two students passed the exam in 2000-01 and two students will be prepared to take the exam in 2001-02. Ms. Bishop advised that new course directions will consist of sports, entertainment and recreation marketing, virtual enterprise and criminal justice; next steps to be taken in the program include the development of community partnerships, more teachers will be encouraged to participate in workshops and internship programs, continue to increase dual enrollment, development of new occupational certification programs such as microsoft office specialist in 2003-04 and AutoCAD to follow, explore additional avenues for school-to-work transition, enhance programs through purchase of new equipment using Federal funds, and address the needs of special population students in cooperation with special education personnel. She stated that the Blue Ridge Technical Academy is a specialized charter school offering academics, workplace training and partnerships and technology; and called attention to curricula being developed with Johnson and Johnson as a primary partner, the Roanoke Higher Education Center, Virginia Western Community College and associate partners, and Carilion Health Systems, Carilion Bio-Medical Institute and the College of Health Sciences as potential partners. She stated that the goal is to provide students with exposure to health careers, employability skills through problem solving and teamwork, a technology enriched curriculum, ongoing teacher professional development and work-based learning opportunities. With regard to current enrollment in technology in the workplace, Ms. Bishop advised that there are 22 10th and 11th graders and 23 GED (ages 16 - 18); Informational technology, multimedia desktop publishing, dual enrollment and microsoft career studies include 2210th and 11th graders and 23 GED (ages 16 -18) enrolled in the program; and Career Pathways include 22 10th and 11th graders and 23 GED (ages 16-18) enrolled in the program. ,....-.w. ._* ,.-......-..,......---, 297 The Mayor invited comments with regard to the relationship between Council and the School Board; whereupon, it was the consensus of Council that the topic could be included on the agenda for a future Council/School Board retreat. There being no further business to be discussed with the School Board, at 9:50 a.m., the Mayor declared a brief recess. The Council meeting reconvened at 10:00 a.m. with Mayor Smith presiding, and all Members of the Council in attendance, with the exception of Council Members Carder and Dowe. In response to a remark by Council Member Wyatt with regard to the possibility of identifying $500,000.00 for a seventh period day for Roanoke City Public Schools, the City Manager advised that the estimate which was provided to the schools in December was approximately $400,000.00 less than the final number and the school administration has been informed of an additional $400,000.00 that will be made available to the school system based on the funding formula distribution to be used at whatever level the school system deems appropriate. She stated that the school system has chosen to allocate the $400,000.00 to other priorities, and previous City Councils have been committed to maintaining compliance with the formula for distributing funds between the City and the Schools. BUDGET: The City Manager referred to a recommendation to hold vacant for fiscal year 2004 six fire fighter positions, and requested that the Fire Chief respond to questions by Council and provide a brief overview of the rationale behind the recommendation. In clarification, the City Manager advised that this is a different recommendation from the recommendation that was submitted last year in which it was proposed to eliminate positions from the budget, to which there was a modification of the recommendation by Council. She stated that the recommendation for fiscal year 2004 is not to eliminate positions, or to remove positions from the budget, but to not budget for the funding of six positions for 12 months which will provide an additional $245,000.00 to help balance the fiscal year 2004 budget. She advised that neither the City Manager or the Fire Chief would make a recommendation to City Council that they believe would, in any way, endanger the lives of citizens of the community. She assured Council that the recommendation received considerable discussion, several additional positions above and beyond the six that are proposed, could have been recommended to be left unfunded, but it was believed that six positions was a reasonable number in view of the budget reductions that are being required elsewhere throughout the City organization. She advised that the needs of the City of Roanoke and its citizens can be adequately addressed through the level of funding that is recommended in the 2004 budget for the Fire Department. .~..,,~_..., 298 At 12:00 noon, the meeting was declared in recess for lunch. At 1:00 p.m., the Council meeting reconvened in Room 159, Noel C. Taylor Municipal Building, with Mayor Smith presiding, and all Members of the Council in attendance, with the exception of Council Members Carder and Dowe. Chief Grigsby presented an overview of current staffing in the Fire-EMS Department. He advised that currently, on a daily basis, a fire staff of 67 persons are on duty; and inventory consists of 12 engines, four aerial ladders, and seven medic units plus command units, in Clearbrook. He stated that for each staffing position, 3.65 full time employees equivaient personnel must be maintained, which means that every staff person would work 100 shifts per year, and 245 employees must be maintained in order to keep the 67 persons on duty at all times. In the operations division, he advised that there are 255 fte (full time employee) allocated positions which provides the required ten fte allocated positions. He explained that the proposal under consideration takes six of those ten positions, and leaves the positions unfunded for one year. He explained that in December, 2002, all vacancies were filled, but as of May 1,2003, there were 14 vacancies in the Fire/EMS division. He advised that other options were considered; however, the City Manager's directive was to provide for a significant review of the budget, with no reduction in service, while maintaining 67 persons on duty each day. Mr. Bestpitch expressed concern that the staffing level was at 255 in December and currently there are 14 vacant positions which have occurred in a short period of time; therefore, the number could easily dip below the 245 fte which should be the minimum. He stated that if six more positions are unfunded, there could be instances when 245 full time employees are noton staff for various reasons such as leave time, military duty, etc. Chief Grigsby advised that in 1996, approximately 40 employees of the Fire/EMS department had 30 years of service which was a high senior employee rate, and the average seniority at that time was 17 years; over the last four to five years, the numbers have dropped and currently three employees have over 30 years of service and approximately 21 employees have over 22 years of service; therefore, the high fluctuation cycle will start to stabilize with a more normal attrition rate of four to five per cent per year. He advised that the average tenure currently is 12 years, as opposed 17 years, which equals less leave time being generated. Ms. Wyatt expressed concern with regard to the number of fire fighters who are required to work their own shift, and then held over to work another 24 hours, which means that the firefighter has worked a continuous total of 72 hours without a break. >..._~_... _h'''_'_.'''M 299 Chief Grigsby advised that normally, holder overs are on the basis of a one to two hour time frame which fluctuates due to the overtime cycle, the winter season, the period between Thanksgiving, Christmas and after New Years holidays. He stated that the department is currently experiencing a high vacation time with as many as ten employees off every day as they use earned vacation leave before the end ofthe fiscal year, as well as those employees in training, sick leave and military leave, etc. He advised that he could not think of an instance when a fire fighter was held over on a mandatory basis for 24 hours, although there might have been instances when it has occurred, and fire fighters have the option to volunteer to work another 24 hour shift. He responded to a question with regard to a fire company being out of service due to lack of staffing, and advised that on a regular basis, staff will engage in training functions; however, the established standard provides that the unit is not more than three minutes out of service at any given time and can be called upon whenever there is a major fire. He stated that a company could be out of service for mechanical problems, or because medic units are enroute to a hospital, or obtaining supplies, etc. The Mayor advised that Roanoke is a City of approximately 95,000 persons which equals one fire fighter on duty at all times for each 1400 citizens, and noted that the City of Hampton has one fire fighter for each 2800 citizens, the City of Norfolk has one fire fighter for each 2100 citizens and the City of Newport News has one fire fighter for each 2200 citizens. He inquired as to why the number is higher in the City of Roanoke with one firefighter per each 1400 citizens. Chief Grigsby called attention to historical data and advised that four years ago, the City of Roanoke had 14 fire stations as opposed to 13 today; 67 daily full time employees is a high number and provides a tremendous level of service to the community, and the City of Roanoke is heavier staffed on a per capita basis than many other communities in the Commonwealth of Virginia. He stated that Roanoke is not any more or any less at risk than other communities in Virginia; Roanoke is an inner city with housing that dates back to the late 1800's and early 1900's, Roanoke has as ageing population base with more nursing homes coming on line, all of which are major concerns, however, many of those same conditions exist in other Virginia communities. He advised that the City Manager's recommendation will not impact the City's ISO rating. Mr. Cutler inquired about the attitude of staff with regard to working overtime; whereupon, Chief Grigsby advised that for the most part, overtime is considered to be an extra perk since most of the fire staff have part time jobs and they can earn more money through City overtime pay; therefore, to a certain extent, overtime is considered to be a benefit. He stated that regular over time for the year totals $130,000.00 and FALSA totals $135,000.00. .. --..,..,.,..-- -"-- 300 . Chief Grigsby advised that in 2002, the Fire/EMS division responded to 17,395 medical calls, with approximately 10,000 requiring transportation, and of those 10,000 incidents, 33 occasions required that services be diverted to another fire company. Vice-Mayor Harris requested clarification as to the difference in eliminating six positions and unfunding six positions; whereupon, the City Manager advised that if one were to compare the current years' budget and the proposed budget in regard to the number of positions in the fire department, the number remains unchanged, and if elimination of a position was proposed, there would be a difference in the two numbers. With reference to a number of positions in the City's budget, she advised that staff chose to recommend elimination of positions in those instances where it was convinced that on an ongoing basis, the City could operate without the positions; and there was another group that included the six positions in the Fire Department in which it is recommended that the six positions would be left vacant and the salaries would not be budgeted in the Fire Department's budget. She stated that if there is an unusual situation and there is a need to immediately fill the six positions, authorization by Council would be requested and it would then be up to the City Manager to identify the necessary funds for the positions. She advised that neither the Fire Chief or the City Managerwould make a recommendation to Council that would jeopardize the safety of Roanoke's citizens. Vice-Mayor Harris inquired if this is an initial step to ultimately eliminate the positions; whereupon, the City Manager responded that she could not make six a prediction because she did not know what the year will show; however, that was not her intent as she submitted the recommendation to Council. Mr. Bestpitch advised that his first priority as a Member of Council is to ensure that the City has the available minimum staffing to operate fire equipment, which is 245 full time employees; another priority is to improve coverage in areas of the City where the minimum response time is four minutes or less; a third priority is to continue to look at opportunities to partner with Roanoke County, ultimately leading to the development of a single Fire/EMS Department to serve both Roanoke City and Roanoke County; and last is to eliminate the friction of a volunteer service for REMS (Roanoke Emergency Medical Services), which does not fit in the 21st century in an urban center like the City of Roanoke. He stated that the City does not have, nor does it have the probability of having,. the capacity to recruit enough volunteers to provide staff for REMS, but the City continue to have part time positions to ensure that units are staffed, without professionalizing the positions and making them a part of the City's Fire/EMS Department. He advised that unfunding the six positions will not support his priorities for Roanoke's Fire/EMS division. .............,.....* ............._,,,..,,'~-.. 301 The Mayor advised that Roanoke currently provides one fire fighter for each 1400 citizens; however, no assurance can be given that with six additional firefighters or 16 additional firefighters, there will not be another fire in the City of Roanoke. He spoke to the amount of funds budgeted by the City of Roanoke per capita for fire/emergency medical services compared to other Virginia localities; currently, it is not possible to reach all homes in the City of Roanoke within a four minute response time; the City of Roanoke has as many fire stations as are practical; Council should be concerned about the welfare of Roanoke's citizens whose tax dollars are used to fund services provided by the City; and he has heard no comments about how Roanoke's citizens can survive in view of proposed expenditures by City government. The Mayor invited Council to direct management. Mr. Bestpitch moved that the six fire fighter positions be funded in the fiscal year 2004 budget. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bestpitch, Harris, and Wyatt---------------------------------3. NAYS: Council Member Cutler and Mayor Smith----------------------------------------2. (Council Members Carder and Dowe were absent.) In funding the six fire fighter positions in the fiscal year 2004 budget, Ms. Wyatt suggested that the City administration look at services/programs, etc., as opposed to employees, which could create a morale problem. Pursuant to discussion by Council on Wednesday May 7, the City Manager reported on the status of the Law Library budget. She referred to previous discussions with regard to an agreement dating back to the late 1970's wl1ich provides that any expenses in excess of the fees collected would be borne on a 50/50 basis between the City of Roanoke and the Roanoke Bar Association. She also referred to a subsequent agreement in 1999 which provides that the Bar Association will attempt to support, but does not have a requirement for a 50/50 match in excess of any collected revenues. She stated that the Director of Library Services advises that in order to balance the 2004 fiscal year budget, there is a need to decrease the amount budgeted for publications which might be harmful to the overall Law Library collection, but would not adversely affect the core library collection. She advised that the Law Library has requested funding from the Roanoke Bar Association since the 1990's, but to date has not received financial support; the Roanoke Bar Association voted to make a $3,000.00 contribution to the 302 Law Library for items such as telephone lines, West Law on line, and data llase which are items that the Bar Association would like to be covered by the Law Library and does not represent new money to address the deficit. in summary, the City Manager stated that it is anticipated that there will be a loss in filings, and therefore a reduced budget for the Law Library; there will be an on going effort to determine which publications should not be renewed; shorter operating hours are recommended to cover the balance of the Law Library deficit; and the Library Director continues to indicate that the reduction will not have a harmfui impact on the core collection of the Law Library. There being no further business, the Mayor declared the meeting adjourned at 2:40 p.m. APPROVED Ralph K. Smith Mayor ATTEST: e Itt ~:/, tJ.A-/, < Mary F. Parker City Clerk - ...-......." .................-........... 303 SPECIAL SESSION-----ROANOKE CITY COUNCIL May 12, 2003 9:00 a.m. The Council of the City of Roanoke met in special session on Monday, May 12, 2003, at 9:00 a.m., the special meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Regular Meetinas, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 36283-042103, adopted by the Council on Monday, April 21, 2003. PRESENT: Council Members C. Nelson Harris, Linda F. Wyatt, William D. Bestpitch, William H. Carder, M. Rupert Cutler, Alfred T. Dowe, Jr., and Mayor Ral ph K. Sm ith -----------------------------------------------------------------------------------------------7. AEll;E:N,.: NClI1E1-------------------------------------------------------------------------------------0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by Vice-Mayor C. Nelson Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: COUNCIL-ACTS OF ACKNOWLEDGEMENT-REGIONAL CHAMBER OF COMMERCE: Barton J. Wilner, Chair, Roanoke Regional Chamber of Commerce, presented a resolution of appreciation to Council Member William H. Carder for his service as a member of Roanoke City Council. (Mr. Carder's resignation will be effective May 16, 2003.) 1.11, ....~'" 304 COUNCIL-BUDGET: The Mayor advised that the purpose of the special meeting was to enact measures relative to approval ofthe fiscal year 2003-04 budget for the City of Roanoke. BUDGET-CITY CODE-T AXES-ARMORY/ST ADIUM-ROANOKE CIVIC CENTER: The City Manager submitted a communication advising that funding for Phase II of improvements to the Roanoke Civic Center facility is recommended in the fiscal year 2003-04 budget, including construction of 45,000 square feet of open exhibit space, a new kitchen, new truck dock, relocated cooling tower, administrative offices, improvements to the auditorium, offices and locker rooms for sports teams and a marquee on 1-581; total cost of Phase II is approximately $14.9 million and a $14.3 million bond issue is recommended to fund the project; and in order to generate adequate revenues to service the debt, a 1.5 per cent City-wide rate increase in the City's Admissions Tax was approved in the fiscal year 2003 budget with the intent to request General Assembly approval during the 2003 Session for authority to levy a higher tax rate at Civic Facilities in fiscal year 2004. It was explained that in the General Assembly's 2003 session, the City was granted approval to levy a higher Admissions Tax rate for events held at the Civic Center and Stadium/Amphitheater than for events held at all other facilities; in order to service the debt on Phase II improvements, a 9% rate is recommended for events held at the Civic Center and Stadium/Amphitheater; the higher rate allows for a reduction of the current rate of 6.5% for events held at all other facilities in the City to 5.5%; and the rate increase would be effective January 1, 2004. The City Manager recommended that Council approve an ordinance amending section 32-217 of the Code of the City of Roanoke (1979), adjusting the admissions tax to 9% on events held at the Civic Center and Stadium/Amphitheater facilities and 5.5% on events held at all other facilities in the City, effective January 1, 2004. Mr. Harris offered the following ordinance: (#36306-051203) AN ORDINANCE amending S32-217, Levied rate, of Article IX, Admissions tax, of Chapter 32, Taxation, of the Code of the City of Roanoke (1979), as amended, in order to increase the admissions tax on the stated admission charge to events held at the Civic Center, Stadium and Amphitheatre from six and one-half percent (6.5%) to nine percent (9%); and setting the admissions tax at five and one- half percent (5.5%) on the stated admission charge to events held at any other places of amusement or entertainment in the City; dispensing with the second reading of this ordinance and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 67, page 232.) ,..---.......* ,-...-.......'''...,.... 305 Mr. Harris moved the adoption of Ordinance No. 36306-051203. The motion was seconded by Mr. Dowe. Mr. E Duane Howard, 508 Walnut Avenue, S. W., expressed concern that the Council meeting was being held at 9:00 a.m. on a Monday morning, which is a time that would be inconvenient for most citizens to attend; and called attention to those citizens who have thanked him for appearing before Council and expressing his views at City Council meetings. He stated that certain items on today's agenda will be addressed by the citizens of Roanoke when they cast their votes at the Councilmanic election in May, 2004. Ordinance No. 36306-051203 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and MCllfClr l)rnith-------------------------------------------------------------------------------------------------7. NAYl): NClI1El-----------------------------------------------------------------------------------------CI. BUDGET-CITY CODE-TAXES-TELEPHONE COMPANIES: The City Manager submitted a communication advising that the Commonwealth of Virginia authorizes any locality providing Enhanced 9-1-1 (E9-1-1) service to its citizens to impose a special tax on the consumers of telephone service in order to support the cost of operations; Section 58.1-3813.1, Code of Virginia, limits the rate to a monthly fee not to exceed $3.00 per telephone line; the tax is collected by telephone companies and remitted to the locality; and amounts collected are to be used solely to pay for capital and operating expenses incurred by the locality to provide the service. It was further advised that the City of Roanoke currently has an E9-1-1 rate of $1.45 per month which was increased in 1997 from $0.99 to help pay for the regional 800 Mhz radio system upgrade; the current rate of $1.45 per month generates approximately $1.2 million in revenue and funds only 49% of the total cost of the E9-1-1 CentElr; and in fiscal year 2004, the E9-1-1 center will need additional personnel to answer the substantial volume of wireless E9-1-1 calls mandated but not fully funded by the State. It was Elxplained that the City administration recommends a $0.55 increase in thEl tax rate to bring the monthly ratEl to $2.00, which will fund 80% of the E9-1-1 center's operating costs, including additional personnel; a $3.01 rate would be needed to fully fund the total cost of the E9-1-1 center; an October 1, 2003 effective "..., - ," , 306 date is required to meet the 120 day notice requirement mandated by State Code to allow phone companies sufficient time to adjust their systems for the new rate; and based on the October effective date, it is estimated that the City will collect an additional $373,542.00 in fiscal year 2004. The City Manager recommended that Council adopt an ordinance amending Section 32-276 ofthe City Code adjusting the Enhanced 9-1-1 tax to $2.00 per month, effective October 1, 2003. Mr. Cutler offered the following ordinance: (#36307-051203) AN ORDINANCE amending and reordaining t32-276, Tax levied: amount, of the Code of the City of Roanoke (1979), as amended, to provide for an increase in the special tax imposed on the consumers of telephone service to offset costs attributable to the Enhanced 911 Emergency Telephone System; providing for an effective date; and dispensing with the second reading by title paragraph of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 233.) Mr. Cutler moved the adoption of Ordinance No. 36307-051203. The motion was seconded by Mr. Dowe. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., expressed concern with regard to the proposed increase in the special tax on consumers of telephone service to offset costs attributed to the Enhanced 911 Emergency Telephone System. He advised that many citizens of Roanoke can no longer afford telephone service which is a basic necessity of life. Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., requested that the E911 surcharge not be enacted. She called attention to elderly citizens experiencing health problems who frequently call the E911 emergency number when they need to be transported to medical facilities, and advised that some of these persons cannot afford to pay their medical bills and must frequently choose beh"een purchasing medication or food. Ordinance No. 36307-051203 was adopted by the following vote: .-.......-.....'''...".. 307 AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and [)()VVEl----------..-------------------------------------------------------------------------------------------------6. NAYS: Mayor Smith-------------------------------------------------------------------------------1. BUDGET-CITY CODE-TAXES: The City Manager submitted a communication advising that the Code of Virginia classifies property owned by a business for short- term rentals as merchant's capital, and as such, is subject to a Merchant's Capital Tax that can be levied by a locality; however, localities that have a Business License Tax, such as Roanoke, cannot also levy a Merchant's Capital Tax; as a result, property owned by a business for short-term rentals in Roanoke, and other similar localities, is not subject to any type of personal property tax; and to offset the tax system inequity, the Code of Virginia, Section 58.1-3510.1, offers localities the option to levy a tax on short-term rental businesses of up to one per cent of gross proceeds, excluding sales tax. It was further advised that short-term rental property may consist of videos, furniture, construction equipment or any other property that is rented on a short- term basis, excluding vehicles and trailers; and a business is considered to be engaged in the short-term rental business if not less than 80 per cent of gross rental receipts are from transactions involving rental periods of 92 consecutive days or less. It was explained that a one per cent tax rate on daily rental business in the City will affect approximately 20 businesses and is estimated to generate $104,167.00 for fiscal year 2004 based on a September 1, 2003 implementation date; in years after fiscal year 2005, the tax is expected to generate approximately $125,000.00 in revenues; the City of Salem implemented a short-term rental tax in 1999 and Roanoke County has considered the tax but has not yet implemented it; six cities in the Virginia's First Cities Coalition have implemented a one per cent rate on rental gross proceeds; and a September 1, 2003 effective date would allow time for businesses to adjust their systems to provide for proper collection and remittance of the tax to the City. The City Manager recommended that Council approve an ordinance adopting a one per cent short-term rental tax on gross proceeds from daily rental activity, effective September 1, 2003. Mr. Carder offered the following ordinance: r:ll, ~~ 308 (#36308-051203) AN ORDINANCE amending Chapter 32, Taxation, of the Code ofthe City of Roanoke (1979), as amended, by the addition of a new Article XV, Short- term Rental Tax, consisting of fifi32-300 through 32-311, pursuant to the authority contained in fi58.1-3510.1, Code of Virginia (1950), as amended; providing for an effective date, and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 235.) Mr. Carder moved the adoption of Ordinance No. 36308-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and [)()VVEl------------------------------------------------------------------------------------------------------------"6. NAYS: Mayor Smith -------------------------------------------------------------------------------1 . BUDGET-SEWERS AND STORM DRAINS-FEE COMPENDIUM: The .City Manager submitted a communication advising that the Special Consent Order entered into by the City of Roanoke and the Commonwealth of Virginia requires improvements to the Regional Water Pollution Control Plant to address wet weather capacity needs; construction costs are estimated at $43.6 million, with total project costs estimated at $47.7 million, which includes construction as well as design costs, property acquisition, and construction of new road segments to serve areas of the neighborhood around the plant affected by expansion; and the City's share of the project is estimated at $23.6 million. It was further advised that a sewage standard treatment charge increase is needed to meet project funding requirements; the current sewage standard treatment charge of $1.62 per 100 cubic feet (100 cu ft.) became effective on July 1, 1999; and staff from the Departments of Utilities and Finance recommend the following rate changes: . A 20 per cent increase effective July 1,2003 from $1.62 to $1.94 per 100 cu ft. . A 15 per cent increase effective July 1, 2004 from $1.94 to $2.23 per 100 cu ft. . Elimination of Special Industrial Sewage Treatment Charges under the Industriai Cost Recovery portion of the Fee Compendium, effective July 1, 2003. ,. .._.~,..........,......,.",... 309 It was explained that the recommended rate increase is expected to generate $1.4 million in revenue for fiscal year 2004 and $2.7 million annually starting in fiscal year 2005, which funding level will meet expected principal and interest payments of the planned improvements, as well as address operating costs of the expanded facility, including funding for future capital requirements. It was noted that a residential consumer generating 5,000 gallons of wastewater per month can expect to see an increase of $2.16 per month, from $10.80 to $12.96, for fiscal year 2004 and $1.91 per month, from $12.96 to $14.87, for fiscal year2005; total increase from the current sewage standard treatment charge is $4.07 per month; and the State average wastewater bill as reported by the 2002 Virginia Municipal League and Virginia Association of Counties joint survey is $22.03 per month. The City Manager advised that elimination of the Special Industrial Sewage Treatment Charges is also recommended, which charge was intended to assess industrial customers that discharge high strength waste to the City's wastewater collection system additional fees for treatment of the higher strength waste, however, less than ten customers are affected by the requirements; monitoring and laboratory charges cost customers an average of $926.00 per year, in addition to the program fee which varies by waste discharge; monitoring charges are not sufficient to cover the costs incurred by the City to administer the program; and the above referenced sewage standard treatment charge applies to these customers. The City Manager recommended that Council approve revised sewage treatment charges as above described and amend the City's Fee Compendium accordingly. Mr. Carder offered the following ordinance: (#36309-051203) AN ORDINANCE changing the rate structure and establishing a revised rate schedule for certain sewage treatment charges; directing amendment of the Fee Compendium; establishing effective dates for the revised rates; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 242.) Mr. Carder moved the adoption of Ordinance No. 36309-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: Lilli ""'~--'" ,'--"'--- r.":" l 310 AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and Mayor Smith------------------------------------ ------------------------------------7. NAYS: NClI1El----------------------------------------------------------------------------------0. BUDGET -ANIMALS/INSECTS-REFUSE COLLECTION-FEE COMPENDIUM- LIBRARIES-TRAFFIC: The City Manager submitted a communication advising that in developing the budget for fiscal year 2003-04, City departments were asked to reduce their budgets to help make up for the losses in State aid and identify ways to re-engineer services to generate cost savings for their departments; departments were also asked to review fee structures and, where feasible, propose fee schedule changes that maintain fee uniformity between Roanoke and other localities, while recovering the cost of providing services; and the recommended fiscal year 2003-04 budget incorporates a number of proposed fee structure changes for animal impoundment, solid waste collection, libraries and parking fees, which proposed changes are reflected in budget ordinances presented for adoption by Council for fiscal year 2003-04 and will be effective July 1, 2003. AnimallmDoundment Fees: The City of Roanoke is a participant in the Roanoke Valley Society for the Prevention of Cruelty to Animals (SPCA); with construction of a new facility, payments due from the City of Roanoke in support of the SPCA have increased $191,000.00 for fiscal year 2004; to help recover a portion of the rising cost of the City's commitment, an increase in several Animal Impoundment Fees is considered necessary; first Impoundment fees are recommended to be increased from $20.00 to $25.00 and Daily Boarding fees from $8.75 to $10.00; and estimated additional revenue generated by the changes for fiscal year 2004 totals $5,250.00. Solid Waste Collection Fees The City offers solid waste collection services to residElnts and businesses inside and outside of the Central Business District (CBD); residential collections take place once a week, outside CBD commercial collections take place twice a week and for businesses insidEl the CBD, collections are offered up to six times per week; average monthly cost of collections in the CBD is $193.00 per customer; and the City's current CBD rate structure is not sufficient to fully fund the cost of providing more than one collection per week at current rates. .~_._-* .-.......-..,-....,... 311 The solid waste management fee schedule has two rate structures, a Central Business District rate and a rate for all other commercial customers outside of the Central Business District; in an effort to collect a larger percentage of costs, it is recommended that CBD collection fees for restaurants, offices and financial institutions be raised from $50.00/month to $1 OO.OO/month and CBD fees for specialty retail shops, health organizations, churches and nonprofits be raised from $30.00/month to $60.00/month, effective July 1,2003; businesses outside the Central Business Districtwould no longer be provided more than one collection per week, and the current fee for the enhanced service level would be eliminated; businesses would then be provided with a similar level of "free" service as residential customers; and additional revenue generated in fiscal year 2004 as a result of the fee changes is estimated to be $54,000.00. Librarv CODV Fees The library currently makes available coin-operated copiers for citizen use; copiers are in need of replacement and new equipment would be obtained through a leasing agreement; the City currently has a City- wide standard photocopy fee for citizens of$.05 per page; with the high volume experienced on citizen use of library copiers, it is recommended that the libraries establish a rate specifically applicable to copiers used in their facilities; new fees for copies would be $1.00 per color copy and $.10 per black and white photocopy or laser printed page; revenue from fee increases would be partially offset by additional costs incurred for the lease, service and ancillary costs of the new machines generating an estimated net revenue to the City for fiscal year 2004 of approximately $5,000.00. Parkina Fees Current parking fees for City owned or controlled downtown parking facilities were established by Resolution Nos. 34770-050100, 35558- 090401 and 36092-101502; in an effort to establish a more uniform rate structure for the entire parking system, certain increased fees are recommended; the proposed fees include an authorization for the City Manager to reduce any of the fees by up to $10.00 if the City Manager determines such a reduction is needed for any of the parking facilities Ii.l ' _.,--, " 312 in accordance with certain guidelines, which will allow the City Manager to adjust rates to demands as necessary without requiring action by Council, at a future Council meeting, the City Administration will present a validation program for businesses in the Central Business District; the program will allow downtown businesses the option of purchasing parking validation stickers at a discount rate to give to customers that park in City parking facilities; and revenues generated from proposed fee changes will support additional maintenance needs of the parking facilities. Current procedures authorize the City Manager to modify or waive parking fees for City sponsored events, or for other events as deemed appropriate by the City Manager, which is recommended to be continued; and procedures further provide that any late payment of monthly parking fees or nonpayment of daily parking fees be subject to certain charges set forth in an attachment to the communication; it should also be provided that parking fees and charges set forth in the attachment will not be applicable to parking agreements that provide for a specific parking fee, or other method of payment for a specific period of time, unless otherwise provided for in such agreements, or until such agreements expire or are terminated. The City Manager recommended that Council adopt resolutions and amend the City's Fee Compendium to reflect changes in animal impoundment fees, solid waste collection fees, library fees and parking fees, effective July 1, 2003. Mr. Dowe offered the following resolution: (#36310-051203) A RESOLUTION amending the City's Fee Compendium to increase the fees for impoundment of animals, photocopy fees at the libraries, and refuse collection in the Central Business District, as set out below; and establishing effective dates. (For full text of Resoiution, see Resolution Book No. 67, page 243.) Mr. Dowe moved the adoption of Resolution No. 36310-051203. The motion was seconded by Mr. Carder. ._.._.. .--......._,_..,., 313 Mr. E. Duane Howard, 508 Walnut Avenue, S. W., expressed opposition to increasing the fee forthe photo copying of documents at Roanoke's Public Libraries. He stated that photocopies should be provided free of charge to the citizens of Roanoke inasmuch as taxpayers' dollars funded the initial cost of equipment. Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., requested that Council not increase the price of photocopying at the City's libraries, which will deprive students from acquiring the knowledge they need to complete homework assignments. She stated that it is unfortunate that Roanoke's disadvantaged citizens do not have computers or photocopy equipment in their homes, their children must use computers and photocopy documents from Roanoke's public libraries, therefore, $ .10 per page for a black and white copy and $1.00 per color copy is too high. She advised that the City purchases paper, cartridges, etc., in bulk, therefore, the savings incurred from purchasing in bulk should be passed on to the consumer, and especially to the City's working poor. She suggested that current rates be retained and that the City review the feasibility of providing computers and photocopy equipment for each disadvantaged household in the City of Roanoke, which is currently provided by certain other localities. She asked that the City of Roanoke take into consideration the needs of disadvantaged citizens who live on fixed incomes. Resolution No. 36310-051203 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler Dowe and Mayor Sm ith----------------------------------------------------------------------------------------------7. NAYS: N one-----------------------------------------------------------------------------------0. BUDGET-FEE COMPENDIUM-PARKING FACILITIES: Mr. Cutler offered the following resolution providing for amendment offees charged at certain City parking garages: (#36311-051203) A RESOLUTION providing for an amendment of the fees charged at Century Station Parking Garage, Church Avenue Parking Garage, Gainsboro Parking Garage, Market Square Parking Garage, Tower Parking Garage, Williamson Road Parking Garage, Bullitt Avenue Surface Parking Lot, Church Avenue Surface Parking Lot, Gainsboro Surface Parking Lot, Salem Avenue Surface Parking Lot, Viaduct Surface Parking Lot, and Williamson Road Surface Parking Lot; Lim 1 .".~w...,"_ _ 314 authorizing the City Manager to modify, waive, or reduce such parking fees under certain conditions; providing for assessment of certain fees for late payment or nonpayment of such parking fees; and directing amendment of the Fee Compendium. (For full text of Resolution, see Resolution Book No. 67, page 245.) Mr. Cutler moved the adoption of Resolution No. 36311-051203. The motion was seconded by Mr. Dowe. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., advised that the City of Roanoke says that it is concerned about the economy and wishes to encourage more people to visit downtown Roanoke; however, proposed increases in the rates to park in downtown parking garages, library photocopy fees, and the Roanoke Civic Center admissions tax will cause people to go elsewhere to shop, to conduct business, and to attend entertainment venues. Resolution No. 36311-051203 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and Mayor Smith--------------------------------------------------------------------------------------7. NAYl): NCll1e----------------------------------------------------------------------------------.0. DIRECTOR OF FINANCE-BUDGET: The Director of Finance submitted a Certificate advising that in accordance with paragraphs (b) and (i) of Section 25.1 of the Charter of the City of Roanoke, funds required for the 2003-04 General Fund, Water Fund, Water Pollution Control Fund, Civic Facilities Fund, Parking Fund, Market Building Operations Fund, Department ofTechnology Fund, Fleet Fund, Risk Management Fund, School Fund, School Food Services Fund and Grant Fund budgets will be available for appropriation. Without objection by Council, the Mayor advised that the Certificate would be received and filed. BUDGET-POLICE DEPARTMENT-PAY PLAN-FIRE DEPARTMENT- COMMITTEES-CITY COUNCIL-CITY EMPLOYEES-EMERGENCY MEDICAL SERVICES: Mr. Carder offered the following ordinance: -........-..,......".., 315 (#36312-051203) AN ORDINANCE to adopt and establish a Pay Pian for officers and employees of the City, effective July 1, 2003; providing for certain salary adjustments and merit increases; authorizing annual salary increments for certain officers and employees for use of private motor vehicles; authorizing annual salary increments for sworn police officers assigned to the Criminal Investigation Division; authorizing annual salary increments for certain members of the Fire-Emergency Medical Services Department who are certified as Emergency Medical Technicians; authorizing annual salary increments for certain members of the Fire-Emergency Medical Services Department who are members ofthe Regional Hazardous Materials Response Team; providing for continuation of a police career enhancement program; providing for continuation of a Firefighter/Emergency Medical Technician merit pay program; providing for a Community Oriented Policing Effort program; providing for payment of a monthly stipend to certain board and commission members; establishing the annual salaries of the Mayor, Vice-Mayor and Council members for the fiscal year beginning July 1, 2004; repealing Ordinance No. 35847- 051302, adopted May 13, 2002, to the extent of any inconsistency; providing for an effective date; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 252.) Mr. Carder moved the adoption of Resolution No. 36312-051203. The motion was seconded by Mr. Bestpitch. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., spoke against the proposed pay increase for Council Members in view of the fact that so many citizens are suffering financially as a result of today's economy. Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., spoke in opposition to a proposed pay increase for Council Members. She stated that no notification was provided to citizens that Council intended to act on a pay increase and questioned whether such action is an indication of open government. She requested that funding for the six Fire/EMS positions be reinstated in the 2004 fiscal year budget so that citizens of Roanoke will be adequately protected. She advised that citizens who address Council are present out of a desire to make the City a better place; it is their rightto express agreement or disagreement with the management ofthe City, which is a part of the democratic process; and citizens should have the right to express their opinion by applauding during Council proceedings, when appropriate. The Mayor advised that in the year 2000, he advocated the appointment of an independent body to make recommendations regarding the salary of the Mayor and Members of City Council, which would provide a non-political way to address the matter in the future. LiII" 1 ~ ' .__. . 316 Ms. Wyatt moved that the ordinance be amended to delete the following: "establishing the annual salaries for the Mayor, Vice-Mayor and Council Members for the fiscal year beginning July 1, 2004." The amendment was seconded by Mr. Harris. Mr. Bestpitch called attention to three general positions on the subject of salary increases for the Mayor and Members of City Council; i.e.: (1) the salaries should never be increased at anytime and under any circumstances; (2) the position that another entity should decide what is the appropriate salary for the Mayor and Members of City Council; and (3) no organized effort has been made by any person to develop a different procedure for establishing salaries for the Members of Council. He stated that those persons who contend that the salary should not be increased are implying that only those persons who are wealthy enough not to need a meaningful salary should ever be elected to City Council, which perspective is irresponsible and unfair to future members of City Council, because it places those persons in a situation of either having to serve with a salary that is so small that it becomes meaningless, or the Council is forced into a position of making a significant adjustment as previous Council have attempted to do from time to time. He advocated that salaries for Council Members should be increased on an annual basis by the same percentage as the increase in salaries for City employees. Mr. Bestpitch explained that the ordinance currently before the Council is to increase the salaries by the 2.25 per cent that City employees will receive; State law requires that any increase in a Council salary be adopted prior to the next Councilmanic election, but the increase will not take effect until July 1 following the Councilmanic election; the 2.25 per cent increase is reasonable; and it is unfair not to increase Council salaries by a modest amount on a regular basis. Mr. Dowe spoke in support of appointment of an independent entity that would be changed with the responsibility of reviewing the Council's salary. Mr. Carder advised that Council will be voting for a pay increase for the next Council which takes office on July 1,2004. He stated that he planned to support the pay increase because it is the right thing to do for Council Members who devote an untold number of hours on City business. The amendment to the ordinance was lost by the following vote: AYES: Council Members Harris, Wyatt and Dowe--------------------------------- 3. NAYS: Council Members Bestpitch, Carder, Cutler and Mayor Smith-------- 4. ,.,_..._,* .... .-........--"......". 317 Ordinance No. 36312-051203 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler and [)ClVVEl-------------------------------------------------------------------------------------------------------------1>. NAYS: Mayor Smith ----------------------------------------------------------------------------- 1. BUDGET-PAY PLAN-CITY TREASURER-COMMISSIONER OF REVENUE-CITY SHERIFF-COMMONWEAL TH'S ATTORNEY-CIRCUIT COURT: Mr. Carder offered the following ordinance establishing salaries for the Constitutional Officers: (#36313-051203) AN ORDINANCE establishing compensation for the Sheriff, Treasurer, Commissioner of Revenue, Commonwealth's Attorney, and Clerk of Circuit Court for the fiscal year beginning July 1, 2003; authorizing execution of revised contracts with the Sheriff, Treasurer, Commissioner of Revenue and Clerk of Circuit Court with respect to their employees participating in the City's Classification and Pay Plans, to reflect a revised method for establishing the compensation of these officers; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 257.) Mr. Carder moved the adoption of Ordinance No. 36313-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and Mayor Sm ith ---------------------------------------------------------------------------------------------------7. NAYS: NClnEl-----------------------------------------------------------------------------------------.0. BUDGET: Mr. Dowe offered the following ordinance adopting the annual General Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004, in the amount of $204,800,894.00: (#36314-051203) AN ORDINANCE adopting the annual General Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 258.) 1,"'" .-'-'. 318 Mr. Dowe moved the adoption of Ordinance No. 36314-051203. The motion was seconded by Mr. Cutler. Mr. Carder expressed concern with regard to previous statements that the proposal of the City Manager to unfund six positions in the Fire/EMS department would endanger the lives of citizens. He stated that the City Manager and the Fire Chief would not submit a recommendation to Council that they believed would, in any way, endanger the lives of citizens. He spoke in defense of the City Manager and the Fire Chief, and offered a substitute motion that the City Manager be directed to unfund the six positions in the Fire/EMS Department as previously recommended by the City Manager. The substitute motion failed for lack of a second. Mr. Bestpitch requested that the record reflect that he was misquoted in a recent newspaper article that unfunding the six positions would, "invariably endanger our citizens;" however, his statement was, "at some point, reductions in fire personnel would lead to endangerment of citizens." He stated that the City currently has 255 positions approved for operational staff that respond to calls in the Fire and EMS service; four months ago, 255 individuals filled those positions, but in four months time 14 vacancies have occurred, therefore, currently 241 fire staff are available; and a 67 person minimum per shift per day is needed in order to staff all fire engines, ladder trucks and rescue vehicles. He stated that in the budget study briefing, Council was told that the Fire Chief uses a multiplier of 3.65,67 times 3.65 equals 245 positions; if the number falls below 245, overtime worked by some fire personnel can make up the difference, but the question is, at what point does excessive overtime become a problem, even if it is worked on a voluntary basis. He called attention to situations where staff might be called upon to work so much overtime that they become stressed and unable to perform at an acceptable level. He added that as a part of the City Manager's briefing, he expected an explanation of the mathematical calculation that was used to reach the recommendation to unfund the six positions, however, no mathematical calculation was forthcoming, and until a better explanation is provided of exactly how to calculate a better number, along with a comprehensive analysis of other cities, he could not support unfunding the six positions for fire service. Mr. Dowe advised that he supports funding for the six firefighter positions; however, many citizens have expressed the desire that they do not want fees and taxes to be increased. He stated that the ability to keep fees and taxes low, along with the ability to fund the entire City work force, coupled with State and Federal challenges, will have to be addressed at some point in the future, and discussion is needed to reach a better understanding with citizens. ..._,-~ .,. .,~...*.._..._,.".... 319 The Mayor advised that 67 fire personnel are on duty on a daily basis which is double the per capita of certain other comparable sized cities. He stated that the Roanoke Firefighters Association is a formidable political force in the City of Roanoke. In response to the Mayor's statement, Ms. Wyatt advised that Roanoke City operates a stand alone fire department, and those fire departments referenced by the Mayor in other localities are backed up by other jurisdictional fire departments; Le: if Virginia Beach has a fire, the fire is covered by fire departments from Norfolk, Portsmouth and Chesapeake, etc. She stated that the Roanoke Firefighters Association has as much right to advocate its "political agenda" as does the Roanoke Regional Chamber of Commerce, Downtown Roanoke, Inc., and Center In the Square, etc., which is a part of the democratic process. Mr. Harris called for the question; whereupon, Ordinance No. 36314-051203 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, and [)ClVVEl-------------------------------------------------------------------------------------------------------------1). NAYS: Mayor Smith -----------------------------------------------------------------------------1. BUDGET-WATER RESOURCES: Mr. Harris offered the following ordinance adopting the annual Water Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004, in the amount of $14,511,299.00: (#36315-051203) AN ORDINANCE adopting the annual Water Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 263.) Mr. Harris moved the adoption of Ordinance No. 36315-051203. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council MElmbers Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and ftnClJfClrl;nnitl1---------------------------------------------------------------------------------------------------7. NAYS: N one------------------------------------------------------------------------------------------0. 11111I"1 ".."---,," '-~""-- "..-'" 320 BUDGET -SEWERS AND STORM DRAINS-WATER RESOURCES: Mr. Harris offered the following ordinance adopting the annual Water Pollution Control Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1,2003 and ending June 30, 2004, in the amount of $11,345,639.00: (#36316-051203) AN ORDINANCE adopting the annual Water Pollution Control Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 264.) Mr. Harris moved the adoption of Ordinance No. 36316-051203. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and MllJfClr!)nnitl1---------------------------------------------------------------------------------------------------1'. NAY!): NClI1El------------------------------------------------------------------------------------------0. BUDGET -ROANOKE CIVIC CENTER: Mr. Harris offered the following ordinance adopting the annual Civic Facilities Fund Appropriations of the City of Roanoks for the fiscal year beginning July 1, 2003, and ending June 30, 2004, in the amount of $5,242,047.00: (#36317-051203) AN ORDINANCE adopting the annual Civic Facilities Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 265.) Mr. Harris moved the adoption of Ordinance No. 36317-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, DOWEl and MllJfClr!)nnitl1--------------------------------------------_______________________________________________________7. NAY!): NClI1El------------------------------------------------------------------------------------------0. ................~-'* ... ,_...,..._...._~..., 321 BUDGET-PARKING FACILITIES: Mr. Harris offered the following ordinance adopting the annual Parking Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004, in the amount of $5,422,784.00: (#36318-051203) AN ORDINANCE adopting the annual Parking Fund Appropriations ofthe City of Roanoke for the fiscal year beginning July 1,2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 267.) Mr. Harris moved the adoption of Ordinance No. 36318-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and Mayor Sm ith --------------------------------------------------------------------------------------------7. NAYl): NClne----------------------------------------------------------------------------------0. CITY MARKET -BUDGET: Mr. Harris offered the following ordinance adopting the annual Market Building Operations Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1,2003, and ending June 30, 2004, in the amount of $329,043.00: (#36319-051203) AN ORDINANCE adopting the annual Market Building Operations Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 269.) Mr. Harris moved the adoption of Ordinance No. 36319-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and Mayor Sm ith -------------------------------------------------------------------------------------------------7. NAYl): NCllle------------------------------------------------__-----------------------------------0. 322 BUDGET-CITY INFORMATION SYSTEMS: Mr. Harris offered the following ordinance adopting the annual Department of Technology Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004, in the amount of $5,517,185.00: (#36320-051203) AN ORDINANCE adopting the annual Department of Technology Fund Appropriations ofthe City of Roanoke for the fiscal year beginning July 1,2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 270.) Mr. Harris moved the adoption of Ordinance No. 36320-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and nnllJf()rSnnitl1---------------------------------------------------------------------------------------------------7. NAYS: N()l1e------------------------------------------------------------------------------------------0. BUDGET -FLEET MAINTENANCE FUND: Mr. Harris offered the following ordinance adopting the annual Fleet Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004, in the amount of $5,259,015.00: (#36321-051203) AN ORDINANCE adopting the annual Fleet Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1,2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 271.) Mr. Harris moved the adoption of Ordinance No. 36321-051203. The m()tion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and MllJf()r!;nnitl1---------------------------------------------------------------------------------------------------7. NAY!;: N()ne-----------------------------------------------------------------------------------------00. ,.._.._* --...._,,-"".., 323 BUDGET-RISK MANAGEMENT FUND: Mr. Harris offered the following ordinance adopting the annual Risk Management Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1,2003, and ending June 30, 2004, in the amount of $14,039,624.00: (#36322-051203) AN ORDINANCE adopting the annual Risk Management Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 273.) Mr. Harris moved the adoption of Ordinance No. 36322-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and Mayor S m ith---------------------------------------------------------------------------------------------7. NAYS: N one--------------------------------------------------------------------------------------0. BUDGET-SCHOOLS: Mr. Cutler offered the following ordinance adopting the annual School Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004. (#36323-051203) AN ORDINANCE adopting the annual School Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1,2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 274.) Mr. Cutier moved the adoption of Ordinance No. 36323-051203. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Bestpitch, Carder, Cutler and Dowe---------5. NAYS: Council Member Wyatt and Mayor Smith---------------------------------------2. I.' . --."..~ ._~. . 324 BUDGET -SCHOOLS: Mr. Harris offered the following ordinance adopting the annual School Food Services Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004, in the amount of $4,858,258.00: (#36324-051203) AN ORDINANCE adopting the annual School Food Services Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 277.) Mr. Harris moved the adoption of Ordinance No. 36324-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and ftnlllfClrl)rnitl1---------------------------------------------------------------------------------------------------7. NAYS: None-------------- ---------------------------------------0. BUDGET -GRANTS: Mr. Harris offered the following ordinance adopting the Grant Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004, in the amount of $91,000.00: (#36325-051203) AN ORDINANCE adopting the Grant Fund Appropriations of the City of Roanoke for the fiscal year beginning July 1, 2003, and ending June 30, 2004; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 278.) Mr. Harris moved the adoption of Ordinance No. 36325-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and ftnlllfClr l)rnitl1------------------------------------------------------------------------------------------------1'. NAYl): NClIlEl---------------------------------------------------------------------------------------0. BUDGET-HOUSING/AUTHORITY-GRANTS: The City Manager submitted a communication advising that in order to receive Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Shelter ,.................... -_....-.........,," . 325 Grant (ESG) funding, the U. S. Department of Housing and Urban Development (HUD) reqaires that entitlement localities, such as the City of Roanoke, submit a Five-Year Consolidated Plan and Annual Updates. It was further advised that on April 7, 2003,Council received a summary of the draft plan which was distributed to the public on March 27, 2003; on April 21, 2003, Council received the proposed 2003-04 Annual Update as part ofthe Recommended Resource Allocation Plan; the draft Annual Update was made available for public review and comment for the 30-day period that began on April 3 and ended on May 2, 2003; opportunities for citizen input were provided at three public hearings which were held on November 14, 2002, March 27, 2003 and May 1, 2003; to ensure that the City's HUD fiscal year begins on July 1,2003, HUD must receive the Annual Update on May 15, 2003; and funding for fiscal year 2003-04 will be available from the following sources: New 2003-04 HUD Entitlements Estimated 2003-04 Program Income Estimated Prior Year Excess Program Income Estimated Prior Year Carry-over Total HUD Funds $ 3,043,716.00 615,051.00 355,512.00 14.358.00 $ 4,028,637.00 It was explained that it is estimated that the $4.0 million in HUD funds will leverage as much as an additional $1.9 million in other public and private funding, thus, total investment in those activities included in the Annual Update will be approximately $5.9 million. The City Manager recommended that she be authorized to submit the 2003-04 Consolidated Plan Annual Update to HUD for review and approval. Mr. Harris offered the following resolution: (#36326-051203) A RESOLUTION authorizing the City Manager to submit an approved Annual Update to the Consolidated Plan for FY 2003-2004 to the United States Department of Housing and Urban Development (HUD) for final review and approval, and authorizing execution of the appropriate documents for the acceptance of such funding. (For full text of Resolution, see Resolution Book No. 67, page 279.) Mr. Harris moved the adoption of Resolution No. 36326-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: 111.1 '..'........'u___.. .. '" 326 AYES: Council Members Harris, Wyatt, Carder, Cutler, Dowe and Mayor Snnitl1-------------------------------------------------------------------------------------------------------------6. NAYl): NClI1El------------------------------------------------------------------------------------------0. (Council Member Bestpitch abstained from voting inasmuch as his spouse is employed by the YMCA of Roanoke Valley.) BUDGET -CAPITAL IMPROVEMENTS PROGRAM: The City Managersubmitted a communication advising that the Capital Improvement Program (CIP) for fiscal years 2004-2008 is a plan recommended for approval by Council for capital expenditures to be incurred over the next five years, in order to address priority long-term capital needs of the City of Roanoke; the CIP reflects the current status of projects which have previously been approved and funded by Council, plus seven new recommended projects, and is a revision to the Fiscal Years 2003-2007 Capital Improvement Program approved by Council on May 13, 2002. It was further advised that on April 21, 2003, Council received the proposed Capitai Improvement Program for Fiscal Years 2004-2008 as part of the Recommended Resource Allocation Plan; the Capital Improvement Program for Fiscal Years 2004-2008 is comprised of capital projects, with an estimated cost of project completion totaling $323,433,304.00; and seven new projects are included which will require additional funding of $36,576,169.00: MuniciDal North Renovation -- FY2005 $2.000.000.00 Renovation of the 57,000 square foot facility to accommodate new tenants after relocation of the Department of Social Services to the Civic Mall facility on Williamson Road - to be cash funded in fiscal year 2005. Public Works Service Center- Phase II -- FY 2005 $1.000.000.00 Next phase of improvements at this 24 year-old facility to include the reconfiguration of existing interior space within the main building to accommodate administrative office space needs and improvEl efficiency, and reconfiguration and reassignment of space on the site to accommodate parking and storage needs for vehicles, equipment, and material - to be cash funded in fiscal year 2005. ...-.'......... -......_"""-".", 327 Stormwater Management Program - Phase 1- FY 2005 $11.000.000.00 First phase of work will begin to address over $50 million in storm drainage projects throughout the City - to be funded from an $11 million bond issue in fiscal year 2005; a new stormwater management fee will be recommended to provide adequate revenues to repay the debt. Church Avenue West Parking Garage - FY 2006 $7.200.000.00 Construction of a 500-space facility in the Church Avenue corridor . extending from 3rd Street to 7th Street to be funded from a $7.2 million bond issue in fiscal year 2006; while Century Station Parking Garage bonds will be refunded in fiscal year 2004 to provide $360,000.00 in annual funding for the project, a general increase in parking rates system-wide will also be needed to repay the debt. Roanoke Center for Industry and Technology - Phase V - FY 2006 $1.750.000.00 Grading and roadway construction costs to open site "E" for future development - to be cash funded in fiscal year 2006. Roanoke River Flood Reduction Project- FY 2007 $4.521.169.00 Additional local funding projected to be needed for this $64 million project based on current Corps of Engineers project cost estimates - to be funded from a $4.5 million bond issue in fiscal year 2007. Riverside Centre for Research and Technology- Phase II - FY 2007 $9.105.000.00 Next phase of property acquisition to facilitate continued development of the project in the South Jefferson Redevelopment Area - to be funded from a $5.4 million bond issue in fiscal year 2007 and proceeds from the sale of property in the project area. The City Manager recommended that Council approve the following new capital projects recommended in the CIP update, requiring additional funding of $36,576,169.00: 328 . Municipal North Renovation Public Works Service Center - Phase II Stormwater Management Program - Phase I Church Avenue West Parking Garage Roanoke Center for Industry and Technology - Phase V Roanoke River Flood Reduction Project Riverside Center for Research and Technology - Phase II . . . . . . $ 2,000,000.00 $ 1,000,000.00 $11,000,000.00 $ 7,200,000.00 $ 1,750,000.00 $ 4,521,169.00 $ 9,105,000.00 Appropriate $981,102.00 included in the fiscal year 2003-04 Transfers to Capital Projects, Account No. 001-250-9310-9508, to respective capital project accounts established by the Director of Finance for the following projects: . $150,000.00 to Capital Project Account No. 008-052-9549 for Bridge Maintenance . $341,280.00 to Capital Project Account No. 008-530-9678 for Fire/EMS Facility Improvements Program . $199,274.00 to Capital Project Account No. 008-530-9736 for NPDES Phase II - Stormwater Management . $145,548.00 to Capital Project Account No. 008-530-9800 for Traffic Signals . $145,000.00 to Capital Project Account No. 008-530-9799 for Traffic Calming Initiatives Mr. Dowe offered the following resolution: (#36327-051203) A RESOLUTION endorsing the update to the Capital Improvement Program submitted by the City Manager by letter of May 12, 2003. (For full text of Resolution, see Resolution Book No. 67, page 280.) Mr. Dowe moved the adoption of Resolution No. 36327-051203. The motion was seconded by Mr. Carder and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and MCllforSrnitl1------------------------------------------------------------______________________________________7. NAY!): NOI1El--------------------_..-------------_..-----------------------___________________________-0. .-........_.....~'"'' 329 BUDGET-CAPITAL IMPROVEMEMENTS PROGRAM: Mr. Harris offered the following ordinance: (#36328-051203) AN ORDINANCE to amend and reordain certain sections of the 2003-2004 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 282.) Mr. Harris moved the adoption of Ordinance No. 36328-051203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and Mayor Sm ith -------------------------------------------------------------------------------------------7. NAYS: N one--------------------------------------------------------------------------------------0. BUDGET -PENSIONS: Mr. Harris offered the following ordinance providing for certain supplemental benefits under the City of Roanoke Pension Plan to certain members of such Plan and certain of their surviving spouses, effective July 1, 2003: (#36329-051203) AN ORDINANCE providing for certain supplemental benefits under the City of Roanoke Pension Plan to certain members of such Plan and certain of their surviving spouses; providing for an effective date; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 283.) Mr. Harris moved the adoption of Ordinance No. 36329-051203. The motion was seconded by Mr. Dowe. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., requested that more detailed information be provided so that citizens of Roanoke will have ail of the facts relating to measures that the Council is considering for enactment. Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., requested that more inform:otion be provided to the public prior to enactment of measures by Council. She called attention to her previous remarks which were misinterpreted and clarified that she did not intend to imply that only wealthy citizens should serve on City Council. She concurred in the comments of Council Member Dowe that an .... ... .....", 330 independent entity should be appointed to address pay increases for the Mayor and Members of City Council inasmuch as Council Members are not employees of the City of Roanoke and their performance In office can only be judged and evaluated by the citizens of Roanoke at election time. Ordinance No. 36329-051203 was adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Carder, Cutler, Dowe and MllJfClrl)nnitl1---------------------------------------------------------------------------------------------------7. NAYS: None------------------------------------------------------------------------------0. COUNCIL: A communication from Vice-Mayor C. Nelson Harris, Chair, City Council Personnel Committee, requesting that Council convene in a Closed Meeting to discuss the performance of a Council-Appointed Officer, pursuant to Section 2.2- 3711 (A), (1), Code of Virginia (1950), as amended, was before the body. Mr. Harris moved that Council convene in closed session as above stated. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Harris, Wyatt, Bestpitch, Cutler, Dowe and Mayor l)nnitl1---------------------_.------------.----------------------------------------------------------------6. NAYl): NClI1El------------------------------------------------------------------------------------00. (Council Member Carder was absent.) At 10:30 a.m., the Mayor declared the meeting in recess for one closed session. At 11 :47 a.m., the meeting reconvened in the Council Chamber, with Mayor Smith presiding and all Members of the Council in attendance, except Council Members Bestpitch, Carder and Dowe. COMMITTEES-CITY COUNCIL: With respect to the Closed Meeting just concluded, Mr. Cutler moved that each Member of City Council certify to the best of his or her knowledge that: (1) oniy public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. ,............._.~ ..,.......11oo-.01_......".. 331 The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Wyatt, Cutler, and Mayor Smith---------------4. NAYl;: NClnEl-----------------------------------------------------------------------------------------0. (Council Members Bestpitch, Carder and Dowe were absent.) There being no further business, the Mayor declared the special meeting adjourned at 11 :50 a.m. APPROVED Ralph K. Smith Mayor ATTEST: /J 111 ~ .J (' aJ'~- Mary F. Parker City Clerk .- <,.,......~._._.'" 332 REGULAR WEEKLY SESSION-----ROANOKE CITY COUNCIL May 19, 2003 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, May 19, 2003, at 2:00 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reaular Meetings, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members Linda F. Wyatt, William D. Bestpitch, M. Rupert Cutler, Alfred T. Dowe, Jr., C. Nelson Harris and Mayor Ralph K. Smith--------------m--6. AEll;E:Nl": NClI1El------------------------------------------------------------------------------------0. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Catherine A. Houchins, Pastor, Metropolitan Community Church of the Blue Ridge. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: OATHS OF OFFICE-CITY COUNCIL: Mr. Harris offered the following resolution appointing Beverly T. Fitzpatrick, Jr., to fill the unexpired term of William H. Carder, Council Member, ending June 30, 2004: (#36330-051903) A RESOLUTION appointing Beverly T. Fitzpatrick, Jr., to fill the unexpired term of William H. Carder. (For full text of Resolution, see Resolution Book No. 67, page 286.) ............_,~ ".. ,...........-.....-." 333 Mr. Harris moved the adoption of Resolution No. 36330-051903. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Harris and Mayor S m ith-------------------------------------------------------------------------------------------6. NAYl): NClnEt-----------------------------------------------------------------------------------------0. The Honorable Charles N. Dorsey, Judge, Twenty-Third Judicial Circuit of Virginia, administered the Oath of Office to Council Member-Elect Fitzpatrick, following which he officially took his seat on the Roanoke City Council. PROCLAMATIONS-EMERGENCY MEDICAL SERVICES: The Mayor presented a proclamation declaring May 18 - 24, 2003, as Emergency Medical Services Week. PROCLAMATIONS: The Mayor presented a proclamation declaring Sunday, June 1, 2003, as Helen Keller Day. ACTS OF ACKNOWLEDGMENT: The Mayor read a communication from Chief Petty Officer John Fendor, Jr., who is currently serving in the Persian Gulf, commending the City of Roanoke on its displays of patriotism. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to two requests for closed session. COMMITTEES-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Cutler moved that Council concur in the request of the Mayor to convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Dowe and adopted by the following vote: ..... -~_. " 334 AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris 1111c1 ftnlllfClr Snnitl1-------------------------------------------------------------------------------------------7. NAY!): NClnEl-----------------------------------------------------------------------------------------0. CITY COUNCIL: A communication from Vice-Mayor C. Nelson Harris, Chair, Roanoke City Council Personnel Committee, requesting that Council convene in a Closed Meeting to discuss performance evaluations of four Council-Appointed Officers, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amElnded, was before the body. Mr. Cutler moved that Council concur in the request of the Vice-Mayor to convene in a Closed Meeting as above dElscribed. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Smith ---------------------------------------------------------------------------------------7. NAY!): NClI1El----------------------------------------------------------------------------------------0. COMMITTEES-AUDIT COMMITTEE: Minutes ofthe meeting ofthe Roanoke City Audit Committee (Planning Session) held on Monday, April 21 , 2003, were before the body. Topics of discussion: Why Audit and Types of Audits, The Ten Year History of Reported Audits and Anticipated Demands on Audit Staff Resources. Mr. Cutler moved that the minutes be received and filed. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Sm ith ---------- -------------------------------------------------------------7. NAY!): NClnEl----------------------------------------------------------------------------------------0. COMMITTEES-COMMUNITY PLANNING: Acommunication from the City CIElrk advising of the resignation of S. Wayne Campbell as a member of the City Planning Commission, effective immediately, was before Council. Mr. Cutler moved thatthe resignation be accepted and that the communication be received and filed. The motion was seconded by Mr. Dowe and adopted by the following vote: ..~,.",,".. ,. ,..........__..,..,' 335 AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Sm ith-------------------------------------------------------------------------------------------7. NAYl): NClI1El----------------------------------------------------------------------------------------0. REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: NONE. REPORTS OF OFFICERS: CITY MANAGER: ITEMS RECOMMENDED FOR ACTION: TAXES: The City Manager submitted a communication advising that on December 2,2002, Council approved a new policy and procedure in connection with requests from non-profit organizations for tax exemption of certain property in the City of Roanoke, pursuant to Resolution No. 36148-120202, adopting the Process for Determination of Property Tax Exemption dated December 2, 2002, effective January 1,2003; and at that time, Council Member Carder inquired as to whether the policy could be amended to require organizations that petition the City to have their real property declared tax exempt to pay, voluntarily, a sum equal to the service district tax currently imposed in two areas in the City (Downtown and Williamson Road). It was further advised that the City Attorney has reviewed the issue and offered a written opinion to Council dated December 9, 2002; special taxes levied in these two districts are levied to provide for additional governmental services not being offered uniformly throughout the entire City; while localities may not impose a service district tax on property within a district that is not otherwise subject to local taxation, City Council may require, as a condition to granting tax exempt status to an organization in the future, that the organization pay voluntarily to the City a sum equal to what it would otherwise be obligated to pay as a service district tax, just as Council now does with regard to service charges; and the policy document has been amended to include this new provision. ,,,.. --" 336 It was stated that in addition, House Bill 1750 was passed during the 2003 Session of the General Assembly to implement the constitutional amendment permitting localities to grant real estate tax exemptions on and after January 1,2003, and was signed by the Governor on May 2, 2003, which recommends specific procedures that require additional changes to the City of Roanoke's procedure. The City Manager recommended that Council approve amendments to City policy regarding the determination of tax-exempt property, including changes required by HB 1750 and including language requiring, as a condition to granting tax exempt status to an organization in the future, that the organization pay, voluntarily, to the City a sum equal to what it would otherwise be obligated to pay as a service district tax. Mr. Dowe offered the following resolution: (#36331-051903) A RESOLUTION adopting a new policy and procedure with respect to processing requests from non-profit organizations to have their property exempted from taxation pursuanttoArticle X, fi6(a)(6), ofthe Constitution of Virginia; and repealing Resolution No. 36148-120202, adopted December 2, 2002. (For full text of Resolution, see Resolution Book No. 67, page 286.) Mr. Dowe moved the adoption of Resolution No. 36331-051903. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Smith-------------------------------------------------------------------------------------------7. NAY!): N()I1El----------------------------------------------------------------------------------------0. PURCHASE/SALE OF PROPERTY -BUDGET -CITY PROPERTY -FLOOD REDUCTION/CONTROL: The City Managersubmitted a communication advising that the City of Roanoke has been awarded a grant from the Federal Emergency Management Agency (FEMA) and the Commonwealth of Virginia Department of Emergency Management (VDEM) through its Hazard Mitigation Grant Program (HMGP), for the purpose of removing a building located at 1428 10th Street, N. W., which is subject to repetitive flooding; and of the existing 987 Elevation Certificates City-wide, this property is at the top of the list for flood vulnerability. ,...........,,,_.. ". ......t.-..il_.....~w.,., 337 It was further advised that during the 1985 flood of record, the depth of water reached 10.7' above the bottom floor elevation; the property was appraised by Miller, Long & Associates, Inc., in November 2002, and market value was determined to be $100,000.00; the program is entirely voluntary and the property owner was notified of the appraisal and at the property owner's request, the City pursued the grant; current tenants will be relocated following requirements of the grant and after relocation is completed, the building will be demolished. It was explained that total project cost estimate is $161,400.00 which includes purchase of the property, relocation and demolition; the grant award will cover $153,330.00 of the proposed cost, with the remaining funds totalling $8,070.00 available in the Capital Projects Fund Lick Run Greenway account; and authorization is needed to move forward with procurement of title work, document preparation related to acquisition ofthe necessary property rights and eventual demolition ofthe structure. The City Manager recommended that she be authorized to execute the necessary documents, in a form approved by the City Attorney, to purchase real property owned by Mr. AIi Ababseh, 14281 oth Street, N.W., Official Tax Nos. 2130614 and 2130615; authorize demolition of the structure and close the 10th Street Hazard Mitigation Grant Program grant, in accordance with requirements of the Federal Emergency ManagementAgency; create an account entitled, Hazard Mitigation Grant - 1428 10th Street, and establish revenue estimates in the amount of $121,050.00 from FEMA and $32,280.00 from VDEM in the Grant Fund; and transfer $8,070.00 from the Capital Projects Fund Lick Run Greenway, Account No. 008-530-9754, to Grant Fund Hazard Mitigation Grant -1428 10th Street account. Mr. Dowe offered the following budget ordinance: (#36332-051903) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects and Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 288.) Mr. Dowe moved the adoption of Ordinance No. 36332-051903. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris an d Mayor Sm ith -------------------------------------------------------------------------------------------7. NAYl): N()nEl------------------------------._--------------------------------------------------------0. ,,,_ r < . ~-, . 338 Mr. Dowe offered the following ordinance: (#36333-051903) AN ORDINANCE authorizing the acquisition and demolition of certain property located at 1428 10th Street, which is subjective to repetitive flooding, under the Federal Emergency Management Agency's (FEMA) Hazard Mitigation Grant Program and the Commonwealth of Virginia Department of Emergency Management's (VDEM) Hazard Mitigation Grant Program, upon certain terms and conditions; authorizing the closing of the 10th Street Hazard Mitigation Grant Program; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 289.) Mr. Dowe moved the adoption of Ordinance No. 36333-051903. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris aile! ftnlllfClr !;nnitl1-------------------------------------------------------------------------------------------1'. NAY!;: NClnEl----------------------------------------------------------------------------------------0. Council Member Cutler inquired if buildings along Ore Branch between Cycle Systems, Wonju Street and the Roanoke River would be eligible for acquisition and demolition under FEMA's Hazard Mitigation Grant Program; whereupon, the City Manager advised that staff will contactthe appropriate officials to determine iffunds are available. BUDGET-ROANOKE CIVIC CENTER: The City Manager submitted a communication advising that the existing Exhibit Hall directly under the plaza area at the Roanoke Civic Center has had problems with leaks for several years; waterproofing the plaza by installing a new membrane roof will correct the problem and allow the space to be converted into meeting rooms; and funding in the amount of $400,000.00 is needed for the project, and is available in the General Fund Transfers to Capital Projects Fund, Account No. 001-250-9310-9508, and may be transferred to Civic Center Fund Expansion/Renovation Phase II, Account No. 005- 550-8616-9003. The City Manager recommended that Council transfer $400,000.00 as above described. Mr. Dowe offered the following budget ordinance: . ........,-~ .,. ,_......._.....~~.... 339 (#36334-051903) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Civic Center Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 291.) Mr. Dowe moved the adoption of Ordinance No. 36334-051903. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Sm ith-------------------------------------------------------------------------------------------7. NAY!): NClI1El----------------------------------------------------------------------------------------0. Council Member Cutler advised that the Roanoke Arts Commission has asked to provide design direction in regard to public art to be dispiayed on the Civic Center Plaza, and it is hoped that plans for water proofing the roof and the art program will be coordinated. ACTS OF ACKNOWLEDGMENT-NORFOLK SOUTHERN CORPORATION- RAILSIDE LINEAR WALK: The City Manager submitted a communication advising that construction of the Railside Linear Walk project has been a multi-year project linking the downtown market with the Transportation Museum, and honoring Roanoke's railroad history; in light of Roanoke's rich railroad heritage and O. Winston Link's significant contribution to Roanoke's cuiture and art, it is proposed that the rail walk be named the "0. Winston Link Railwalk" in his honor; and currently, restoration of the historic N & W passenger station is underway, which will house the "0. Winston Link Museum", with a projected completion date of August, 2003. The City Manager recommended that Council adopt a resolution changing the name of the Railside Linear Walk to the O. Winston Link Railwalk. Mr. Dowe offered the following resolution: "A RESOLUTION renaming the Railside Linear Walk as the O. Winston Link Railwalk." Mr. Dowe moved adoption ofthe resolution. The motion was seconded by Mr. Bestpitch. '"'''' ......., , 340 D. Kent Chrisman, Executive Director, History Museum and Historical Society, expressed appreciation for the City of Roanoke's continued support of the railwalk project since its inception, and advised that fund raising efforts are ongoing, despite difficult economic times. He stated that it is appropriate to change the name of the Railside Linear Walk to the O. Winston Link Railwalk inasmuch as Mr. Link selected Roanoke as the site for his museum due to his obvious love and respect of the Roanoke community and its rail heritage. He added that the final exhibit design was recently completed by working in conjunction with a Richmond based firm, and some of the prints are currently on tour, having recently been displayed in the State of Illinois, the mission of which is to bring the Roanoke Valley and western Virginia to the rest of the world by taking the images on tour. He advised that the renaming has the support of the Executive Committee of the Virginia Museum of Transportation and the History Museum will continue to work with the Transportation Museum, The Hotel Roanoke and other rail related heritage sites and facilities along the railroad tracks. Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., stated that the question of renaming the rail walk has not been reviewed by the City Planning Commission which is required of other organizations submitting similar requests. She advised that the proper City procedure has not been followed and encouraged the City to follow its own example with regard to naming public facilities. Ms. Wyatt advised that in the past, such requests have been submitted to the Council with a recommendation by the City Planning Commission, which has also allowed for community Input and ownership, and when the process is superceded, a portion of the community is alienated. She stated that her first knowledge of the recommendation was when she read the May 19, 2003 Council agenda. Therefore, Ms. Wyatt offered a substitute motion that the matter be referred to the City Planning Commission for study, report and recommendation to Council. The motion was seconded by Mr. Dowe. Upon question, the City Attorney advised that he could find no written policy or procedure on the naming of buildings; however, traditionally, it has been the policy of Council to receive the recommendation of the City Planning Commission prior to the naming of buildings. As background, the City Manager advised that approximately 18 months ago, it was decided that it would not be appropriate to rename the railside linear walk until the project was completed; and the project has now been completed, and plans are underway for a ribbon cutting ceremony in early June. She explained that when ,.................. ". ,........~"'-_.. 341 the request came up in context with the ribbon cutting and a discussion regarding the anniversary celebration of the railroad, she consulted with the Director of Planning and determined that there is no written City policy for the naming of buildings; administratively, it has been the practice to forward requests for street names to the City Planning Commission for a recommendation; and with the understanding that it was Council's intent to rename the railside linear walk at the appropriate time, the recommendation was placed on the Council's agenda. Council Member Bestpitch inquired if there is concurrence by the O. Winston Link Estate; whereupon, the City Manager referred to a May 14, 2003 communication from Mr. Chrisman in which it is indicated that John P. Bradshaw, President of the History Museum and Historical Society, reviewed the proposal with the Trustee of the O. Winston Link Estate, who has endorsed the request. Mr. Bestpitch advised that although the matter has not been included on the formal Council agenda, it has received considerable discussion over the past 24 months, and there is no reason for it to become a controversial issue. Therefore, he spoke in support of approving the City Manager's recommendation. Council Member Cutler inquired as to whether the railwalk could be regarded as a greenway, and the possibility of including additional artifacts, as well as interpretive activities along the railwalk and the bridge; whereupon, itwas noted that the History Museum has volunteered to assist in securing some of the activities. The City Manager called attention to the need to decide which activities should be interpreted and in which ways; and the primary purpose of the railwalk may be to interpret Roanoke's rail history, as opposed to serving as another connection to the greenway since good greenway connections are already planned. Council Member Fitzpatrick suggested that there be recognition of local persons as a part of the naming of the railwalk, in addition to the O. Winston Link connotation; i.e.: the President or Chair of Norfolk and Western Railway. Council Member Dowe concurred in the remarks of Ms. Wyatt that the matter should be referred to the City Planning Commission for a recommendation to Council. The substitute motion to refer the matter to the City Planning Commission for study, report and recommendation to Council was unanimously adopted. . . 342 BUDGET-REGIONAL COMPETITIVENESS ACT: The City Manager submitted a communication advising that in March, 2001, the City of Roanoke was awarded $45,000.00 in Regional Competitiveness Funds, a State program administered locally by the Fifth Planning District Regional Alliance; of this amount, $25,000.00 was provided to the City to help fund the air service enhancement activities being undertaken by Kaufman and Canoles Consulting, LLC; recently, the City requested that $12,530.00 of the original $45,000.00 grant be released to the Roanoke Regional Airport Alliance to assist with the Campaign for Fair Airfares; at the same time, the Fifth Planning District Regional Alliance was asked to make available to the City the balance of $7,470.00 remaining from the original $45,000.00; and the $7,470.00 would become part of the funding needed to extend the City's agreement with KCC. It was further advised that extension of the agreement with KCC represents a sole source procurement action on the part of the City; i.e.: the City is not soliciting competing proposals to continue the consulting services that KCC has been providing; such action is deemed appropriate and consistent with rules of the Virginia Procurement Act due to extensive involvement and experience of KCC to date in assisting with establishment of the Roanoke Regional Airport Alliance and representing the City to the business community and potentiai air carriers; selecting another consultant at this stage would be disruptive due to the steep learning curve involved and would, thus, adversely affect the City's ability to achieve its ultimate project goal of attracting the services of a low-fare air carrier; therefore, a change of consultant at this stage would be contrary to the public interest. It was explained that expenses under the original agreement with KCC were less than anticipated; therefore, only $23,856.00 In additional funds will be ne9ded for a six-month extension; Roanoke County has agreed to share equally with the City in the costs of the KCC extension not covered by the $7,470.00 in Regional Competitiveness Funds; thus, City and County shares will each be $8,193.00; Roanoke County will provide Its funds on a reimbursable basis, and City and County funds together will satisfy the dollar-for-dollar match required by Regional Competitiveness Funds. It was stated that because ofthe importance ofthe services provided by KCC, extension will be written for a six-month period, with options to renew for an additional six months thereafter; and since the increase in funds is less than $25,000.00, S2-124(b) the City Code provides direct authority to the City Manager to execute the amendment. ............,_. ",...... i 1 343 The City Manager recommended that Council authorize the following actions: 1. Accept the additional $7,470.00 in Regional Competitiveness Funds and the commitment of $8,193.00 from Roanoke County. Increase the corresponding revenue estimates and appropriate funds to the Regional Competitiveness Program, Account No. 035-410-9750-2010, in the Grant Fund; and 2. Transfer $8,193.00 from the General Fund Contingency, Account No. 001-300-9410-2199, to the same Grant Fund account. Mr. Dowe offered the following budget ordinance: (#36335-051903) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Grant Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 292.) Mr. Dowe moved the adoption of Ordinance No. 36335-051903. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Sm ith-------------------------------------------------------------------------------------------7. NAYS: NClnEl----------------------------------------------------------------------------------------0. Mr. Dowe offered the following resolution: (#36336-051903) A RESOLUTION authorizing a six-month extension of an Agreement that became effective April 1, 2002, with Kaufman and Canoles Consulting, LLC ("KCC"), for air service enhancement activities, accepting funds from the Fifth Planning District Regional Alliance and a commitment for funds from Roanoke County, and concurring with the determination of the Director of General Services that KCC is the only source practicably available to perform such air service enhancement activities. (For full text of Resolution, see Resolution Book No. 67, page 294.) '_"".~_' "4._~__~'~ 344 Mr. Dowe moved the adoption of Resolution No. 36336-051903. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris 1I1lcl ftnlllfClr !)rnitll-------------------------------------------------------------------------------------------7. NAY!): NClIlEl------------------------------------------------------------------------------------~----O. CONVENTION AND VISITORS BUREAU-TOURISM: The City Managersubmitted a communication advising that the City of Roanoke has annually entered into an Agreement with the Roanoke Valley Convention and Visitors Bureau (RVCVB) to provide funding for marketing the Roanoke Valley as a convention and destination tourism site; as a part of the annual budget adopted by Council on May 12, 2003, the Memberships and Affiliations budget includes funding of $541,440.00 specifically designated for the RVCVB; an additional $306,000.00 is designated in the annual budget for marketing efforts and will go to the RVCVB, subject to an adjustment provision; and the additional $306,000.00 will be adjusted by the Director of Finance, up or down, at the end of the fiscal year based on an amount equal to the actual revenues collected from the previously enacted one per cent increase in the transient occupancy tax. It was further advised that the City has negotiated a one year agreernent, commencing July 1,2003, with the RVCVB detailing use of the funds; the agreement provides for the same number of City of Roanoke representatives on the RVCVB Board of Directors as last year, but changes the method of selection to that set forth in paragraph 8 of the Agreement, in accordance with the City Manager's recommendation; the Agreement also contains a mutual indemnity clause, which requires approval by Council; and the RVCVB submitted a detailed report listing its accomplishments through April 2003, and an annual budget and work plan for 2003- 2004 will be submitted to the City Manager for review and approval, upon approval of the RVCVB Board of Directors. The City Manager recommended that she be authorized to execute an Agreement, in the amount of $847,440.00, with the Roanoke Valley Convention and Visitors Bureau, in a form approved by the City Attorney, for the express purpose of marketing the Roanoke Valley as a regiClnal destination for convention and destination tourism; and that the Director of Finance be authorized to mak.. the $306,000.00 adjustment as above described. .,.~.......'. ..,. ,..........--.....-., 345 Mr. Dowe offered the following resolution: (#36337 -051903) A RESOLUTION authorizing an agreement with the Roanoke Valley Convention and Visitors Bureau for the purpose of increasing tourism in the Roanoke Valley. (For full text of Resolution, see Resolution Book No. 67, page 295.) Mr. Dowe moved the adoption of Resolution No. 36337-051903. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Sm ith -------------------------------------------------------------------------------------------7. NAYS: NClI1Et----------------------------------------------------------------------------------------0. Council Member Bestpitch referred to paragraph 8 ofthe proposed agreement and suggested that the word "member" instead of "member(s)" be inserted. He also suggested that any language that is gender specific be removed from the agreement. BUDGET-COMMUNICATIONS DEPARTMENT -LIBRARIES-INTERNET: The City Manager submitted a communication advising that the City of Roanoke, City of Salem, Roanoke County and Botetourt County currently share an automated library system, pursuant to a 1988 agreement which gives the responsibility for operating, maintaining and administering the library system to the City of Roanoke; and the consortium operates under the name of Roanoke Valley Libraries (RVL). It was further advised that due to limitations of its 11-year old system, RVL upgraded the system to a more comprehensive library system in September 2002; the new system has added many new capabilities for the libraries, as well as a comprehensive online Internet catalogue for citizens of the Roanoke Valley; RVL proposes to purchase hardware and software to set up a second library server for testing new releases of the software and to act as a backup to the primary library server; Library Directors and the RVL Implementation Committee have approved the purchase of a test system at a total cost of $48,947.00; and costs will be divided among the localities based on the following percentages: City of Roanoke City of Salem 30.1% 10.4% $14,733.00 $5,090.00 r >..", ".~-_.., 346 County of Roanoke County of Botetourt 46.0% 13.5% $22,516.00 $6,608.00 It was explained that funding for the City of Roanoke's share is available in Enterprise Project Management System, Account No. 013-430-9858, as approved by the Information Technology Committee (ITC). The City Manager recommended that Council approve transfer of $14,733.00 from Enterprise Project Management System, Account No. 013-430-9858, to an account to be established by the Director of Finance in the Technology Fund; and increase the Roanoke Regional Area Library revenue estimate, Account No. 013-430- 9887-1069, by $34,214.00 and appropriate said funds to the same Technology Fund account. " Mr. Dowe offered the following budget ordinance: (#36338-051903) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Department ofTechnology Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 296.) Mr. Dowe moved the adoption of Ordinance No. 36338-051903. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris aile! ftnalfClr l;rnitl1-------------------------------------------------------------------------------------------1'. NAYS: NClIlEl----------------------------------------------------------------------------------------0. Council Member Bestpitch referred to the consortium that operates under the name of Roanoke Valley Libraries, yet separate library departments are maintained by member jurisdictions. He stated that considerable ground work has already been done, therefore, the library issue could become the next regionalized operation within the Roanoke Valley. He further stated that there are library functions that could be combined to achieve greater efficiencies in IClcal government, and suggested that the City again express its interest in developing a regional library department. ,'............,........ ,.-."..-, ~.. .......Il.o,.--.....__.. 347 CITY EMPLOYEES-LEASES: The City Manager submitted a communication advising that the City currently leases 2,525 square feet of office space at 120 Kirk Avenue, S. W., to house the Occupational Health Clinic; the Clinic also uses an additional 1 ,400 square feet in an adjoining office suite at 114B Kirk Avenue as a training facility; rental rate for the two spaces is $1,850.00 per month; and the current agreement between the City and Kirk Avenue Properties, LLC, will expire on May 31, 2003. It was further advised that while the Clinic is expected to relocate to City owned facilities in the next two years, the space currently being leased is still needed, and City staff has negotiated terms for a new agreement to lease 114B and 120 Kirk Avenue S. W., for one year, from June 1, 2003 through May 31, 2004, with two one-year renewal options at the Lessee's discretion, at a rental rate of $2,000.00 per month; if renewal options are exercised, rent will be $2,150.00 per month for the second year and $2,300.00 per month for the third year; the City will contin~!e to provide its own janitorial service and minor routine maintenance; and funds are available in the fiscal year 2003-04 Occupational Health Clinic Operating Account No. 001-340-1263-3075, and will be included as part of the budgeting process in subsequent years. The City Manager recommended that she be authorized to execute a new iease agreement with Kirk Avenue Properties, LLC, as summarized above and in a form to be approved by the City Attorney. Mr. Dowe offered the following ordinance: (#36339-051903) AN ORDINANCE authorizing the City Manager to enter into a lease agreement with Kirk Avenue Properties, LLC, or its successor, for office space at 114B Kirk Avenue for a training facility and 120 West Kirk Avenue for the Occupational Health Clinic, upon certain terms and conditions; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 298.) Mr. Dowe moved the adoption of Ordinance No. 36339-051903. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Sm ith-------------------------------------------------------------------------------------------7. NAYl): NClI1El-----------------------------------------------------------------------------------------0. r .. 348 BUDGET -HOSPIT ALS-GRANTS-L1BRARIES-INTERNET: The City Manager submitted a communication advising that the City of Roanoke Public Library System has received notification of a $49,116.00 grant from the National Network of Libraries of Medicine/Southeastern Atiantic Region, which will provide funding to train consumers on how to access quality health information on the Internet; the primary goal of the service is to improve public health by (a) empowering individuals, especially those with low incomes, minority, youth and the elderly, to develop an understanding of the practices and benefits of preventative and early intervention health care; (b) improving the likelihood of successful treatment outcomes by allowing users of the Library system to better understand treatment protocols; and (c) preparing consumers and patients, both insured and uninsured, to Interact more confidently and effectively with their health care providers by helping them to develop well-informed questions and to conduct research that will help them better understand their own health issues; and in a recent study conducted by Carilion Health System, local health care providers and heaith professionals concluded that equipping citizens with better consumer health oriented information is a critical need of the community. It was further advised that grant funds will be used to hire temporary staff in the Main Library's Reference and Automation Departments; in addition, funds will be used for purchase of equipment, reproduction and printing costs, professional services/consultations, advertising, interlibrary loan services, and publications and subscriptions on health issues; major elements ofthe service include: (a) formation of a work group of community based and social service agencies to advise the library on development and implementation of service, (b) training of Library staff and key community volunteers on consumer health information by the Library's two medicai health librarians, and (c) selection and purchase of publications, databases and web-based resources; and coordination of the above referenced elements is underway by the Library's Head of Reference Services. The City Manager recommended that Council accept the National Network of Libraries of Medicine/Southeastern Atlantic Region grant, in the amount of $49,116.00, and authorize the City Manager to execute an agreement with the National Network of Libraries of Medicine/Southeastern Atlantic Region, and any other forms necessary to accept the grant, to be approved as to form by the City Attorney; and appropriate $49,116.00 and establish a corresponding revenue estimate in grant funding in accounts to be established in the Grant Fund by the Director of Finance. ....~,_... -. ........,.~_...~., 349 Mr. Dowe offered the following budget ordinance: (#36340-051903) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 299.) Mr. Dowe moved the adoption of Ordinance No. 36340-051903. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Sm ith -------------------------------------------------------------------------------------------7. NAYl): NClnEl-----------------------------------------------------------------------------------------0. Mr. Dowe offered the following resolution: (#36341-051903) A RESOLUTION authorizing acceptance of a grant award from the National Network of Libraries of Medicine/Southeastern Atlantic Region, to provide funding for the purpose of training consumers on how to access quality health information on the Internet, to improve the public health by providing citizens with better consumer health oriented information, and authorizing execution of any and all necessary documents for acceptance of the grant. (For full text of Resolution, see Resolution Book No. 67, page 300.) Mr. Dowe moved the adoption of Resolution No. 36341-051903. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Sm ith -------------------------------------------------------------------------------------------7. NAYl): NClI1El----------------------------------------------------------------------------------------0. BUDGET-HUMAN DEVELOPMENT: The City Manager submitted a communication advising that consolidation of the majority of human service agencies into one location resulted in the City leasing office space within the Civic Mall building iocated at 1502 Williamson Road, N. W.; design and construction work for the Civic Mall as required under the lease agreement previously approved by ,-.., . ".- 350 Council is underway; additional funding in the amount of $606,000.00 is required to cover costs associated with purchase of systems furniture for approximately 235 employees, casework, and design fees; bids for furnishings and casework have been received and contracts need to be awarded before bids expire on May 21,2003; and funding is available in the following accounts: CMERP Reserve (Account No. 001-300-9410-2197) $572,814.00 FY02 CMERP Balance (Account No. 001-3323) 33.186.00 $606,000.00 The City Manager recommended that Council transfer funds totaling $606,000.00 to a new account to be established by the Director of Finance in the Capital Projects Fund, entitled Civic Mall Relocation. Mr. Dowe offered the following budget ordinance: (#36342-051903) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 301.) Mr. Dowe moved the adoption of Ordinance No. 36342-051903. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris CI!lel ftftCllfClr !lrnitl1-------------------------------------------------------------------------------------------1'. NAY!l: NClne----------------------------------------------------------------------------------------0. CITY CODE-SEWERS AND STORM DRAINS-WATER RESOURCES: The City ftftanager submitted a communication advising that current City Code sections require any new building abutting an existing public sanitary sewer to connect to the sewer; however, if a public sewer is not abutting a new building, current City Code provisions allow installation of a septic tank; as a policy, the Utility Department has required the extension of public gravity-sewer mains to serve all buildings, if .oIIIIiIIlMi.l.,_,.. ... '.....11.0._____." 351 feasible; ordinances addressing sewer connections and extensions have not been modified since 1956, and should be changed to require mandatory connections for new buildings; and with the change, the following issues would need to be addressed. In some cases, due to length, depth, development, subsurface conditions, or cost, it may not be feasible to extend public gravity- sewer mains to serve new buildings; if it is not feasible to extend a public gravity-sewer main adjacent to a new building, the City Manager could allow construction of a public pressure-sewer main within a right-of-way or public easement; in these cases, the property owner would be required to install a private sewer pump station, and a private pressure-sewer line to connect with the public sewer; if it is not feasible to construct a public pressure-sewer main, for the same reasons above stated for public gravity-sewer extensions, the City Manager should have the discretion to not allow construction of a public pressure-sewer main; and in these limited cases, the City Manager could allow the construction of on-site septic tank systems. To accomplish the above changes, amendments are recommended to the following City Code sections: Sec. 26-2. Use of House or Building Without ApDroved Method of DisDosal of Sewaae Prohibited. It shall be unlawful for the owner of any house or building used as a place of human habitation, any warehouse, any public building or other place where human beings congregate, or are employed in the City, to use or occupy, or to rent or lease the same for the use or occupancy by any person, or for any person to use or occupy the same unless and until the house or building shall have been supplied or equipped with an approved method of disposal of human excreta and that such method of disposal will comply with the provisions of this chapter and the regulations of the state department of health. '''''.----.., - ,'<~",.._.- 352 Sec. 26-3. Mandatorv Sewer Connections. The owner or person constructing a house or building as described in Sec. 26-2, on property abutting in any manner upon a street, alley, public right-of-way or public easement through which runs a public sanitary sewer, shall be required to connect such house or building with such sewer in accordance with the provisions of this chapter. Any person who shall fail to make such connection, after sixty (60) days notice from the city manager, shall be guilty of a violation ofthis section. If a public sanitary sewer line is not abutting such property, an off-site extension of the existing public sanitary sewer system shall be made in accordance with the provisions of this chapter. Off-site sewer system requirements are described further in Sec. 26-8. Sec. 26-8. Extension of Sanitary Sewers within City. (a) Upon proper application for the off-site extension of a public sanitary sewer within the City, the City shall bear one-half of the construction cost of such extension and the applicant shall pay the other one-half of the construction cost thereof and any additionai cost, less any credits, as provided in this section. Ifthe City participates in the construction cost of the off-site extension, payment by the City shall be due upon completion by the applicant, and acceptance of such extension by the City. An off-site sanitary sewer is defined as any sewer system located or to be located outside such house or building's property. The off-site sewer system shall be a public sanitary sewer line located in a street, alley, public right-of-way or public easement. (b) The applicant shall design and install an off-site public gravity-sewer main to serve its property. All design for public sewer mains shall be performed by a professional engineer, licensed in the Commonwealth of Virginia, and must be approved by the City. If an extension of an off-site public gravity-sewer main to the ~,~.....,.. '",c......~__..., property is determined not to be feasible by the city manager due to its length, depth, development, subsurface conditions or cost, the applicant shall design and install a public pressure-sewer main within the public right-of-way or public easement. (c) If a house or building is constructed at an elevation that does not permit gravity flow into the public sewer system, a private pumping facility shall be constructed for such house or building. The pumping facility shall be located on private property, with a private pressure-sewer service line connecting such facility with the public sewer main. (d) If an extension ofthe off-site public pressure-sewer main is not determined feasible by the city manager due to its length, depth, development, subsurface conditions or cost, the applicant may install a septic tank constructed in accordance with the rules and regulations of the state department of health. (e) Credits will be allowed towards the increased costs for any off-site extensions if the City requires a line size in excess of the minimum size required to serve the applicant. Credits will be equal to 100% of the difference in cost for furnishing and installing the minimum line size and furnishing and installing the line size otherwise required by the City to serve the applicant. (f) The payment by any person of any costs or charges as set forth in this section shall not relieve such person from the payment of all sanitary sewer connection costs, including the connection fees prescribed by the Council pursuant to Section 26-4.1 of this Code. (g) Notwithstanding any other provision of this Code, whenever the abutting owner is able to establish financial inability to pay legally imposed charges incident to such extension, the city manager may provide forthe necessary work and labor to accomplish such connection and ..-., , .._, n'""""' .--.-....-"", --. 353 354 authorize the payment of such charges in monthly installments for a period not to exceed five (5) years from the date such charges initially accrue, with interest at the legal rate. Such deferred payments shall be evidenced by a note and secured by a deed of trust on the property served by the extension to be recorded, without expense to the City, in the Clerk's Office of the Circuit Court of the City. The City Manager recommended that Council adopt a proposed ordinance. Mr. Dowe offered the following ordinance: (#36343-051903) AN ORDINANCE amending and reordaining Section 26-2,General reauirements for disDosal of human excreta and maintenance of toilet rooms.Section 26-3, Mandatorv sewer connections. and Section 26-8, Extension of sanitary sewers within city, of Article I, In General. of Chapter 26, Sewers and Sewaae DisDosal, requiring connection to the public sanitary sewer, with certain exceptions, and for the extension of public sewer mains to serve all buildings; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 303.) Mr. Dowe moved the adoption of Ordinance No. 36343-051903. The motion was seconded by Mr. Cutler. Question was raised as to how sewer connections and extensions will be addressed in context with the proposed regional water authority; whereupon, the City Manager advised that the policy, as adopted by the City of Roanoke, would become a part of the regional water authority from an enforcement standpoint. For clarification purposes, Mr. Bestpitch moved that the ordinance be amended as follows: Delete: S26.2 - Use of House or Building Without Approved Method of Disposal of Sewage Prohibited. It shall be unlawful for the owner of any house or building used as a place of human habitation, any warehouse, any public building or other place where human beings congregate or are employed in the city to ....~,...... .,," ...-.....-----.. 355 use or occupy, or to rent or lease the same for the use of occupancy by any person, or for any person to use or occupy the same unless and until the house or building shall have been supplied or equipped with an approved method of disposal of human excreta and that such method of disposal will comply with the provisions of this chapter and the regulations of the state department of health. Insert: ~26.2 - Use of House or Building Without Approved Method of Disposal of Sewage Prohibited. It shall be unlawful for the owner of any house or building used as a place of human habitation, any warehouse, any public building or other place where human beings congregate or are employed in the city to use or occupy, or to rent or lease the same for the use or occupancy by any person, or for any person to use or occupy the same unless and until the house or building shall have been supplied or equipped with an approved method of disposal of human excreta. Such method of disposal shall comply with the provisions of this chapter and the regulations of the state department of health. The motion was seconded by Mr. Cutler and unanimously adopted. Mr. Bestpitch suggested preparation of an amendment to the ordinance for consideration by Council at a later date requiring notification of future property owners as to the existence of a private pumping facility. The Mayor expressed concern with regard to costs to future developers of City property, and stated that it is conceivable that the proposed policy could interfere with future economic development. The City Manager clarified that the proposed policy is intended to minimize and to limit the number of properties that would be developed with a private septic system, but the policy in no way eliminates septic systems. She stated that Roanoke, as a community that is highly developed and has little remaining land for development, must find as many ways as possible to make existing land developable; and the proposed policy also requires that the City of Roanoke participate in 50 per cent of the cost of sewer construction, which should be an ."..., .,.... '""'T'I.v' . ..u. _..... _._" 356 incentive to a prospective developer. She advised that if certain costs are determined to be extraordinary for both parties, options will be reviewed, and it is intended to address the policy in such a way that the ability of land to be developed in the City of Roanoke is not limited. She explained that the proposed policy was drafted with the intent that there will be an opportunity to make exceptions. Ordinance No. 36343-051903, as amended, was adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Sm ith -------------------------------------------------------------------------------------------7. NAY!): N()l1e----------------------------------------------------------------------------------------0. BUDGET-EMERGENCY SERVICES-GRANTS: The City Manager submitted a communication advising that the Virginia Department of Emergency Management has awarded the Roanoke Valley Citizen Corps Council two Federal grants administered by the Commonwealth of Virginia, in the amount of $5,000.00 for the Citizen Corps Council and $35,000.00 for the Community Emergency Response Team (CERT); the Roanoke Valley Citizen Corps Council consists ofrepresentatives from each of the four local governments - Roanoke, Salem, Vinton and Roanoke County; also included among its members are representatives from the American Red Cross, United Way, Virginia Department of Health, and other agencies/organizations; and funds for the grants will be administered by the City of Roanoke's Finance Department. It was further advised that the purpose of the Citizen Corps Council is to organize and coordinate involvement ofthe community in emergency preparedness planning, mitigation, response, and recovery for all types of emergencies and disasters, including acts ofterrorism; the Council will guide and support Community Emergency Response Team (CERT) training which promotes formulation of neighborhood teams trained in the basic skills to respond to emergencies within its immediate area until professional help arrives; CERT graduates are further encouraged to volunteer for other organizations within the community; awards were based on the strength of applications, risks, popUlation and a demonstrated commitment to program implementation; and funds have been received by the City of Roanoke and will be used for the f()ur jurisdictions to train citizens in emergency response procedures and to encourage volunteerism. ~'...........'-'"' '''",.......~_.., 357 It was explained that funding, which requires no local match, must be used in accordance with Federai requirements for Citizen Corps Grants; the Citizen Corps Council will be responsible for using program funds according to grant guidelines and approved budgets; and the City of Roanoke will oversee financial reports which will be submitted quarterly. The City Manager recommended that she be authorized to execute and attest, respectively, on behalf of the City of Roanoke, any documentation required in connection with obtaining and accepting the two grants and to furnish such additional information and to take such additional action as may be needed to implement and administer grant funds and grant agreements; that Council appropriate funding, in the amount of $5,000.00 for the Citizen Corps Council and $35,000.00 for the Community Emergency Response Team (CERT), in accounts to be established by the Director of Finance in the Grant Fund; and establish corresponding revenue estimates in the Grant Fund. Mr. Dowe offered the following budget ordinance: (#36344-051903) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 310.) Mr. Dowe moved the adoption of Ordinance No. 36344-051903. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Smith--------------------------------------------------------------------------------------::--- 7. NAY!): NClI1El-----------------------------------------------------------------------------------------0. Mr. Dowe offered the following resolution: (#36345-051903) A RESOLUTION authorizing the City Manager to accept two Federal grants administered by the Commonwealth of Virginia Department of Emergency Management that have been awarded to the Roanoke Valley Citizen Corps Council, in the respective amounts of $5,000.00 forthe Citizens Corps Council and $35,000.00 for the Community Emergency Response Team; autho~:zing -- . ..- 358 execution of any required documents on behalf of the City for acceptance of such grants; and authorizing the City Manager to furnish such additional information and take such additional action as may be needed to implement and administer such grants. (For full text of Resolution, see Resolution Book No. 67, page 311.) Mr. Dowe moved the adoption of Resolution No. 36345-051903. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris allcl MlllfClr l)rnitl1-------------------------------------------------------------------------------------------1'. NAYS: NClIlEl----------------------------------------------------------------------------------------0. BRIEFINGS: COMMITTEES-YOUTH: The City Manager introduced a briefing on activities of Roanoke's Youth Initiative. Marion Vaughn-Howard, Youth Planner, advised thatthe Youth Forum met on NovembElr 22,2002, and 133 students from local high schools participated; 22 active members of the Youth Commission meet on a regular basis; a Youth Retreat was held in March 2003 and participants engaged in discussion regarding how to overcome differences, identification of key priority issues and leadership. She explained that initiatives completed, planned or underway include a Resource Guide and Youth Directory, youth employment through the Weed and Snow Removal Program and internships, Nutrition Program, Mobile Recreation Programs, Night Moves Program, Youth Fitness Program, "Laws of Life" program, Youth Academy, and Youth Student Grant Program. She stated that programs are described as follows: the Resource Guide and Directory includes a listing of services and resources available, provides a community resource data base for Youth Services stakeholders, and provides website accessibility through IntElrnet and CD ROM technology; the Night Moves Program provides recreational opportunities thrClughout the City, partnering with neighborhood organizations, and partnership with Youth Services and the City's Recreation Division; the Internships and Empioyment Program will provide internships for 60 - 65 young people this summer, partnering with City departments for placement, partnering with Youth ~"~........ ...-....--., 359 Service organizations for placement, and on the job training and work ethic development; the Youth Nutrition Program provides nutritional breakfasts and lunches during summer months, includes a recreational component, provides a nutritional education component and emphasizes the role proper nutrition plays in physical/mental development; the Mobile Recreation Program brings recre~tion opportunities to neighborhoods throughout the City and provides "Neighborhood Specific" Programs in under served neighborhoods of the community; the Youth Student Grant provides educational opportunities for youth in a school setting, enhancement of environmental awareness, a Social Science based program, and the 2003 Pilot Project for the Addison Butterfly Garden; Youth Commission projects consist of National Youth Services Day (adoption of Huff Lane Micro Village), Town meeting follow-up, design and plan a Youth Concert in August 2003, host a reception for World Changers on July 12 - 19, 2003, conduct a teen activity survey in December, 2003, develop and coordinate a Youth Council within each middle school in December 2003 and investigate, design and develop a "Youth Community Place in the 2003-04 budget year; the Teen Fitness Pilot Program includes a fitness program identified for teens, a family activity to encourage families to "Get Fit" together, and partnering with different middle schools each year; Laws of Life program includes partnership with Hollins University and publication of finished materials in "Youth Writing Block", governance, community involvement, leadership and core values and character development. In summary, Ms. Vaugh-Howard advised that goals are to develop a youth leadership role in the community, to develop a holistic and innovative approach to providing youth services and programs, to create a forum and to empower youth, to develop a comprehensive approach to youth program delivery, to develop programs for young people by young people, and to promote the motto: "Roanoke, the City that continues to care about children". She stated that a recommendation will be forthcoming from the Youth Services Citizen Board and the Youth Council. During a discussion by Council Members, it was suggested that there be consideration in regard to an amendment to the City's Comprehensive Plan to develop a comprehensive approach to youth program delivery. Council Members commended the Youth Council for partnering with Hollins University and formation of the Youth Academy. Without objection by Council, the Mayor advised that the briefing would be received and filed. .-.." ,....., ,..".~-_..., .."........_~~ ..~.r, . .'-".".' ..,_.. 360 REPORTS OF COMMITTEES: BUDGET -SCHOOLS: A communication from the Roanoke City School Board requesting appropriation of the following funds, was before Council. $57,008.00 from the Capital Maintenance and Equipment Replacement Fund for school bus route management software and replacement of school buses. $2,100,000.00 for Lincoln Terrace improvements. Funding will be utilized from Literary funds and Qualified Zone Academy Bond funds. A report of the Director of Finance recommending that Council concur in the request of the School Board, was also before the body. Mr. Dowe offered the following budget ordinance: (#36346-051903) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 School and School Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 312.) Mr. Dowe moved the adoption of Ordinance No. 36346-051903. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor Sm ith --------------------------------------------------------------------------------7. . NAY!;: NClI1E1----------------------------------------------------------------------------------------0. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: ~,,~'.....,.. ,..-"--. "'" .............-..--., 361 INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: FIRE DEPARTMENT-ACTS OF ACKNOWLEDGMENT-EMERGENCY MEDICAL SERVICES: Council Member Dowe advised that he recently participated in a Fire/EMS "ride along" to observe Fire/EMS operations on a personal level; whereupon, he commended and expressed appreciation to staff of the Fire/EMS Department on the service they render to the citizens of Roanoke on a daily basis. ACTS OF ACKNOWLEDGMENT-NEWSPAPERS-SCHOOLS: Council Member Cutler called attention to a newspaper article which was published in the Monday, May 19, 2003 edition of The Roanoke Times; whereupon, he commended William Fleming High School on academics and classroom achievement. ACTS OF ACKNOWLEDGMENT -COMMITTEES-SISTER CITIES-LOCAL COLORS: Council Member Cutler commended the efforts of Ms. Pearl F.u in connection with another successful Local Colors Festival on Sunday, May 18, 2003. SEWERS AND STORM DRAINS-WATER RESOURCES: Council Member Cutler called attention to the need to expedite construction of storm sewer drains through creation of a storm water utility fee to fund construction and inclusion of flood control among future responsibilities of the regional water authority. WATER RESOURCES: Council Member Cutler called attention to a public meeting on development of Tinker Creek Watershed Bacteria Total Maximum Daily Load Rules Affecting Glade Creek, Lick Run, Layman Creek, and Carvin Creek on June 24, 2003, at 7:00 p.m., in Babcock Auditorium at Hollins University. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. No citizens requested to be heard. CITY MANAGER COMMENTS: ACTS OF ACKNOWLEDGMENT-BUSINESS INCUBATORS: The City Manager commended Soft Solutions, a graduate of the Small Business Incubator in Wasena, which was recently named the 2003 Outstanding Incubator Graduate in the technology category at the National Business Incubation Association International Conference on Business Incubation in Richmond, Virginia. . ..- ~ > 362 CITY EMPLOYEES-ROANOKE CIVIC CENTER: The City Manager announced that Wilhemina Boyd will assume the position of Director of Civic Facilities, effective May 28, 2003. At 4:05 p.m., the Mayor declared the meeting in recess for two Closed Sessions. At 6:45 p.m., the meeting reconvened in the City Council Chamber, with Mayor Smith presiding and all Members of the Council in attendance, except Vice-Mayor Harris. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Dowe moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, C111c1 ftnCllfClr l)rnitll-------------------------------------------------------------------------------------------6. NAYS: NClnEl----------------------------------------------------------------------------------------0. (Vice-Mayor Harris was absent.) BU DGET -COMMITTEES-CITY COU NCIL-LEGISLA TION -PERSONN EL DEPARTMENT-CONVENTION AND VISITORS BUREAU-FIFTH PLANNING DISTRICT COMMISSION-AUDIT COMMITTEE-WAR MEMORIAL-FIRST CITIES COALlTIOi": In view ofthe resignation of Council Member William H. Carder, effective May 16, 2003, by consensus of Council, the following committee assignments were approved: Council Member Beverlv T. FitzDatrick. Jr.: Budget and Planning Committee Audit Committee Legislative Committee Personnel Committee Roanoke Valley Convention and Visitors Bureau, Board of Directors (Council Member Wyatt will serve as alternate representative.) ~.,,-;_.... ~". ,.-.......-........-...., 363 . Vice-Mayor Harris will Chair the Budget and Planning Committee . Council Member Bestpitch will Chair the Legislative Committee . Council Member Dowe will Chairthe Personnel Committee . The Mayor will fill the unexpired term of William H. Carder as a member of the Roanoke Valley-Alleghany Regional Commission, ending June 30, 2003. (The term of office will commence July 1, 2003 - June 30, 2006.) . Council Member Bestpitch will replace Mr. Carder on Virginia's First Coalition of Cities (Council Member Fitzpatrick will serve as alternate representative.) . Vice-Mayor Harris will replace Mr. Carder on the War Memorial Committee. COMMITTEES-YOUTH-OATHS OF OFFICE: The Mayor advised that the terms of office of F. B. Webster Day, Cheryl D. Evans and Ashley Johnson as members of the Youth Services Citizen Board will expire on May 31,2003; Mr. Day has declined to serve another term; whereupon, he opened the floor for nominations to fill the vacancies. Mr. Fitzpatrick placed in nomination the names of Cheryl D. Evans, Ashley Johnson, and Richard Clemmer, Jr. There being no further nominations, Ms. Evans, Ms. Johnson and Mr. Clemmer were reappointed/appointed as members of the Youth Services Citizen Board, for terms ending May 31, 2003, by the following vote: FOR MS. EVANS, MS. JOHNSON AND MR. CLEMMER: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick and Mayor Smith----------------------------------------5. (Vice-Mayor Harris was absent.)(Council Member Wyatt was out of the Council Chamber when the vote was recorded.) At 6:50 p.m., the Mayor declared the meeting in recess until 7:00 p.m., in the City Council Chamber. At 7:00 p.m., on Monday, May 19, 2003, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. ....,~, T,""" """ .. ,...~....,,_.-'....... 364 PRESENT: Council Members Linda F. Wyatt, William D. Bestpitch, M. Rupert Cutler, Alfred T. Dowe, Jr., BeverlyT. Fitzpatrick, Jr., and Mayor Ralph K. Smith------6. ABSENT: Vice-MayorC. Nelson Harris-m--------------------------------------1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Council Member Dowe. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: ACTS OF ACKNOWLEDGMENTS: The Mayor advised that "Shining Star" awards are presented to persons who go above and beyond the call of duty to be of service to their fellow man and woman and to their community. He stated that on behalf of the Members of Council, he was pleased to present two "Shining Star" awards. The Mayor advised that the first award is presented to the Patrick Henry High School Emergency Response Team, composed of Amy Barger, Andrew Ferring, David Fifer, John Kaylor and faculty advisor, SRO Ray Lewis. He stated that the team provides Immediate stabilization of medical and trauma emergencies on the campus of Patrick Henry High School and members are certified Commonwealth of Virginia Emergency Medical Technicians; they provide standby coverage for selected school functions such as football games, pep rallies, and assemblies, and they also serve as volunteers throughout the Roanoke Valley. He commended the above named persons who make a difference when seconds count. The Mayor further advised that a second "Shining Star" award is presented to Mr. Eugene E. Samuels, an employee of the City in the Department of Utilities. He stated that recently, Detective Kyle Williams observed an individual on the Wasena Bridge who was visibly despondent and appeared to be contemplating jumping from the bridge; as the detective was waiting for support from another officer, Mr. Samuels was driving across the bridge and noticed the man sitting on the wall of the bridge; Mr. Samuels stopped his vehicle to render assistance, but before he got too close to the suicidal man, the detective directed Mr. Samuels not ~.,~.......,. '''--''-' ,,,. .4IIolI..................-." 365 to approach, at which time he got back in his vehicle and parked at a safe distance from the scene, where he got out and watched the situation begin to unfold. He advised that at that moment, the man lowered himselffrom the wall ofthe bridge to the narrow lip on the outside and leaned out in preparation to jump; recognizing the immediate danger, both Detective Williams and Mr. Samuels ran toward the man and just as he was about to let go, they were able to pull him to safety. The Mayor stated that while some people might have driven by and not paid attention to what was going on, Mr. Samuels stopped and showed concern for a fellow citizen in his time of need. " PUBLIC HEARINGS: STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, May 19, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Liberty Property Limited Partnership that a 0.186 acre portion of right-of-way in the shoulder of Blue Hills Circle, N. E., be permanently vacated, discontinued and closed, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 2, 2003 and Friday, May 9, 2003. The City Planning Commission submitted a written report advising that the petitioner requests closure and vacation of a portion of unimproved right-of-way to add the land to an adjoining parcel; and the petitioner owns all of the adjoining property to which this portion of right-of-way would be added. The City Planning Commission recommended that Council approve the request to vacate, discontinue and close the subject portion of right-of-way, subject to certain conditions; and further recommended that the petitioner not be charged a fee for the parcel of land. Mr. Dowe offered the following ordinance: (#36347-051903) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of Ordinance, see Ordinance Book No. 67, page 314.) ....- .,' 366 Mr. Dowe moved the adoption of Ordinance No. 36347-051903. The motion was seconded by Mr. Bestpitch. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no discussion/questions/comments by Council Members, Ordinance No. 36347-051903 was adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick and Mayor Sm ith -----------------------------------------------------------------------------------------------6. NAYl): N()I1El-------------------------------------------------------------------------------------0. (Vice-Mayor Harris was absent.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, May 19, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City Planning Commission that property located within the southwest quadrant ofthe City, identified as Official Tax Nos. 1330401 -1330403, inclusive, and 1330117, 1330118and 1330134, located on Denniston Avenue, Memorial Avenue and Our Street, S. W., be rezoned from C-1, Office District, to CN, Neighborhood Commercial District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 2, 2003 and Friday, May 9, 2003. The City Planning Commission submitted a written report advising that the owner of two properties fronting on Memorial Avenue, S. W. (Official Tax Nos. 1330117 and 1330118) approached City Planning staff with regard to rezoning the properties from C-1, Office District, to CN, Neighborhood Commercial District; the area represents the eastern edge ofthe Grandin Village business area; and City staff identified several adjacent C-1 properties (Official Tax Nos. 1330134, 1330401, 1330402, and 1330403) which are similarly situated and recommended that all parcels be included in a rezoning initiated by the City Planning Commission. The City Planning Commission recommended that Council approve the request for rezoning, which is supported by and consistent with the Comprehensive Plan in that it will encourage development that is appropriate for the village center. ."~,_... ........~_.., 367 Mr. Dowe offered the following ordinance: (#36348-051903) AN ORDINANCE to amend fi36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 133, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 316.) Mr. Dowe moved the adoption of Ordinance No. 36348-051903. The motion was seconded by Mr. Fitzpatrick. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no discussion/questions/comments by Council Members, Ordinance No. 36347-051903 was adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick, Harris and Mayor S m ith--------------------------------------------------------------------------------------------6. NAYl): NClI1El-----------------------------------------------------------------------------------------0. (Vice-Mayor Harris was absent.) PURCHASE/SALE OF PROPERTY-CITY PROPERTY-INDUSTRIES: Pursuant to instructions by Council, the City Clerk having advertised a public hearing for Monday, May 19, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal of the City of Roanoke to enter into an option, or sale agreement, for the sale of 18.437 acres of City-owned property, identified as New Tract F, located in the Roanoke Centre for Industry and Technology for commercial purposes, the matter was before the body. Legal advertisement of the public hearing was published in ThEl Roanoke Times on Saturday, May 10, 2003. The City Manager submitted a communication advising that staff of the City of Roanoke Department of Economic Development has been negotiating with a potential buyer for the purchase of New Tract F, Official Tax No. 7230105, at thEl ....,...~...."......<.,. --. 368 Roanoke Centre for Industry and Technology (RCIT); in order to option or sell property, a public hearing is required under the Code of Virginia, which has been scheduled for May 19, 2003, and an Option Agreement has been finalized for Council's approval. The City Manager recommended, following the public hearing, that she be authorized to execute an Option Agreement, and to take such further action and to execute such other documents as may be required to implement sale ofthe property. Mr. Fitzpatrick offered the following ordinance: (#36349-051903) AN ORDINANCE authorizing the execution of an Option Agreement with Roanoke Development, LLC, for the option to purchase a parcel of land known as New Tract F and consisting of approximately 18.437 acres in the Roanoke Centre for Industry and Technology ("RCIT"), upon certain terms and conditions; authorizing the City Manager to take such further action and execute such other documents as may be required in connection with such Option Agreement; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 318.) Mr. Fitzpatrick moved the adoption of Ordinance No. 36349-051903. The motion was seconded by Mr. Dowe. The Mayor inquired if there were persons present who would like to be heard in connection with the matter; whereupon, Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., requested that Council consider minority hiring practices of SEMCO Inc. of Virginia, and determine if SEMCO is the type of employer that the City of Roanoke wishes to transact business with. Mr. Herman Carter, 2910 Clifton Street, N. W., expressed concern with regard to hiring practices of SEMCO Inc. of Virginia and Sheet Metal Workers Local 100. He asked that the City of Roanoke request a Federal investigation of SEMCO and Local 100. Upon question, the City Manager advised that an investigation of employment practices would be more appropriately addressed by a Federal agency; whereupon, Mr. Fitzpatrick suggested that the City Manager contact SEMCO to advise of community concerns. ~,~,...,.. ."......iI.._~_., 369 There being no further speakers, the Mayor declared the public he"[ing closed. There being no further discussion by Council, Ordinance No. 36349-051903 was adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick and Mayor Sm ith ------------------------------------------------------------------------------------------------6. NAY!): NClI1El-----------------------------------------------------------------------------------------0. (Vice-Mayor Harris was absent.) The City Manager submitted a communication advising that the Industrial Development Authority of the City of Roanoke approved a resolution for IDA bond financing on April 9, 2003, in an amount not to exceed $6,000,000.00 for WEL SA I, LLC, or another limited liability company to be formed by the principals thereof; and the City's Economic Development staff has negotiated with Roanoke Development, LLC, for an Option Agreement for purchase of New Tract F in the Roanoke Centre for Industry and Technology to build a new facility at RCIT for lease to SEMCO Incorporated of Virginia for manufacturing purposes. The City Manager recommended that Council approve issuance of Industrial Development Bonds by the Industrial Development Authority, not to exceed $6,000,000.00, and authorize the City Manager to take such action as is referenced in a proposed resolution. Mr. Dowe offered the following resolution: (#36350-051903) A RESOLUTION approving the issuance of up to $6,000,000.00 in Revenue Bonds of the Industrial Development Authority of the City of Roanoke, Virginia (the "Authority") at the request of WELBA I, LLC, or another limited liability company to be formed by the principals thereof ("Borrower"), to assist in the financing of the acquisition, construction and equipping of a facility consisting of approximately 1 04,400 square feet to be leased to Semco Incorporated, and to be used for the manufacture of ductwork ("Project") which will be located on New Tract F in the Roanoke Centre for Industry and Technology (the "Centre"), which approval is required by fi147(f) of the Internal Revenue Code of 1986, as amended, and fi15.2-4906 of the Code of Virginia (1950), as amended. (For full text of Resolution, see Resolution Book No. 67, page 319.) . ".- '"..""4__,~" "......,. .._._. ~_" 370 Mr. Dowe moved the adoption of Resolution No. 36350-051903. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick and Mayor Sm ith -----------------------------------------------------------------------------------------------6. NAYS: None---------------- ------------------------------.----------------------------0. (Vice-Mayor Harris was absent.) CITY CODE-ANIMALS/lNSECTS: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a pLlblic hearing for Monday, May 19, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to an amendment of Chapter 36.1, Zonina. Code of the City of Roanoke (1979), as amended, Section 36.1-228, SDecial exceDtion uses, to include veterinary clinics with no outside corrals and pens, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 2, 2003 and Friday, May 9, 2003. The City Planning Commission submitted a written report advising that the petition was initiated pursuant to Resolution No. 36259-030303, adopted by Council on March 3, 2003, authorizing the City Manager to initiate an amendment of the zoning ordinance to provide for establishment of veterinary clinics as a special exception use in the C-3, Central Business District. The City Planning Commission recommended that Council approve the proposed text amendment. Mr. Fitzpatrick offered the following ordinance: (#36351-051903) AN ORDINANCE amending and reordaining S36.1-228, SDecial exceDtion uses, Article III, District Regulations, Division 3, Commercial District Regulations, of Chapter 36.1, Zoning, of the Code of the City of Roanoke (1979), as amended, by adding subsection (6) to provide for the establishment of veterinary clinics with no outside pens or corrals as a special exception use in the C-3, Central Business District; and dispensing with the second reading by title ofthis ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 321.) ~"........,.......... ",,-,,---.., 371 Mr. Fitzpatrick moved the adoption of Ordinance No. 36351-051903. The motion was seconded by Mr. Dowe. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no discussion/questions/comments by Council Members, Ordinance No. 36347-051903 was adopted by the following vote: AYES: Council Members Wyatt, Bestpitch, Cutler, Dowe, Fitzpatrick and Mayor Sm ith -------------------------------------------------------------------------------------------- ,---6. NAYS: NOIlEl-----------------------------------------------------------------------------------------0. (Vice-Mayor Harris was absent.) POLICE DEPARTMENT-CITY CODE-TOWING CONTRACT-ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, May 19, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to proposed amendments to the Zoning Ordinance to better define and differentiate between certain interrelated land use activities that involve towing services, wrecker services, new and used motor vehicle sales and service and a new and used commercial motor vehicle sales and service, the matter was before the body. Legal advertisement of the public hearing was published in The ROil'loke Times on Friday, May 2, 2003 and Friday, May 9, 2003. The City Planning Commission submitted a written report advising that the text amendments have been initiated to better define and differentiate between certain interrelated land use activities that involve towing services, wrecker services, new and used motor vehicle sales and service, and new and used commercial motor vehicle sales and service; a 1999 court decision delineated the ineffectiveness of enforcement of the zoning ordinance with respect to the current definition of a "tow truck operation" in regard to salvaging and continuous outdoor storage of inoperable motor vehicles; various aspects of the text amendments have been the subject of public discussion since August, 2001; and different versions of a text amendment have been presented to the City Planning Commission on two prior occasions. ......, .,...'......,. ,. '.'--"--'.'" .,....- .--_. --. 372 It was further advised that after the recommendation of approval by the Planning Commission in November, 2001, opposition by local towing contractors associated with the City's Towing Advisory Board resulted in the City Planning Commission requesting that the matter be referred back to staff and to the Towing Advisory Board for further study; and the matter was tabled again by the Planning Commission in April, 2002: Considerations - Towina services and wrecker services: The proposed amendments more clearly define towing operations by providing two new ciassifications, namely "towing service" and "wrecker service;" these classifications include specific activities permitted with respect to towing and disposition of operable or inoperable motor vehicles; in addition to providing recovery, removal, and storage activities for inoperable or damaged motor vehicles, the proposed definition of a "wrecker service" includes the dismantling, demolition, repair, salvage, or sale of inoperable or damaged motor vehicles or parts; a "towing service" does not include those activities. The proposed amendments regulate "towing services" and "wrecker services" as follows: "Towing services" are permitted by right in the C-2, LM, and HM Districts. (Note: The current ordinance permits "tow truck operations", as defined by the current ordinance, by special exception in the LM and HM Districts.) "Wrecker services" are permitted by special exception in the LM and HM Districts. (Note: The current ordinance permits by special exception "tow truck operations" with certain standards and "wrecking, salvage and recycling yards" in the HM District; the proposed text amendment will provide for a combination of "wrecker service" and "wrecking, salvaging and junk yards" under one special exception use provision.) . Any parts removed from a damaged or inoperative motor vehicle as part of the salvage operations of a "wrecker service" are required to be stored within a wholly enclosed building. ~"~,...... ,~,. .......,.~_.., 373 For both "towing services" and "wrecker services": . A minimum lot area of 20,000 square feet is required. . Storage areas for damaged and inoperable vehicles are required to be screened from view from adjacent properties and public streets; . Outdoor storage of damaged and inoperable vehicles is limited to a period not to exceed 120 calendar days, except for certain circumstances set forth in the proposed amendment. (Note: The current ordinance limits such storage to 45 business days.) Considerations - Motor vehicle sales and service: The proposed amendments provide definitions for "new commercial motor vehicle sales and service establishment," "used commercial motor vehicle sales and service establishment," "new motor vehicle sales and service establishment," and "used motor vehicle sales and service establishment", and provide for such uses as follows: "New commercial motor vehicle sales and service establishments" are permitted by right in the LM District, provided the lot contains a minimum of 20,000 square feet. (Note: Under the current ordinance, the sale or rental of "automobiles, trucks, and construction equipment" is permitted by right in the C-2 District, with a minimum lot area of 20,000 square feet, while the "sale or rental of trucks and construction equipment" is permitted by special exception in the LM District.) "Used commercial motor vehicle sales and service establishments" are permitted by special exception in the LM District. "Commercial motor vehicle repair" is permitted in the LM District, provided that all such repair activities are in a wholly enclosed building. , ,,-, . ".-,,"-.- --. 374 "New motor vehicle sales and service establishments" are permitted by right in the C-2 District provided the lot area contains a minimum of 40,000 square feet, and by special exception in the C-3, Central Business District. (Note: Under the current ordinance, "the sale or rental of automobiles, trucks, and construction equipment" is permitted by right in the C-2 District with a minimum lot area of 20,000 square feet, and by special exception in the C-2 where the lot area is less than 20,000 square feet.) "Used motor vehicle sales and service establishments," are permitted by right in the C-2 District with a minimum lot area of 10,000 square feet. (Note: Under the current ordinance, there is no differentiation between a "new" and "used" "motor vehicle establishment and therefore used motor vehicle sales and service is permitted by right in the C-2 with a lot area of at least 20,000 square feet or by special exception with a lot area of less than 20,000 square feet.) Considerations - General service establishments: The proposed text amendments address the permitted locations of "general service establishments." In this proposal, "general service establishments" would be permitted as follows: Permitted by right in C-2, General Commercial District: If primarily engaged in repair or maintenance of automobiles or trailers, must be in a wholly enclosed building and can sell up to five repaired or rebuilt automobiles or trailers within one calendar year. Permitted by right in C-3, Central Business District: Cannot repair automobiles or trailers. Permitted by right in LM, Light Manufacturing District: If primarily engaged in repair or maintenance of automobiles or trailers, must be in a wholly enclosed building. Permitted by right in HM, Heavy Manufacturing District: If primarily engaged in repair or maintenance of automobiles or trailers, must be in a wholly enclosed building. ,.,,~......... ,~,._...__.'" 375 Considerations - ParkinQ of commercial motor vehicles in residential districts: By adding the definition of a "commercial motor vehicle," the proposed amendments revise the impact of the section providing for the regulation of the parking of commercial motor vehicles in a residential district; the change is tied to the proposed definition of a "commercial motor vehicle" and prohibits the parking of such vehicles in residential districts; for consistency, City Council will also be considering an amendment to t20-71 of the City Code regarding the definition of a commercial motor vehicle and the regulation of the parking of such vehicles on public streets in residential districts. Other Considerations: Since the initial proposal, amendments have undergone a series of revisions to address concerns of the Towing Advisory Board and various motor vehicle dealerships, including an appropriate timetable for the storage of inoperable vehicles, flexibility in the permitted locations for general towing operations, and properly addressing the nature of motor vehicle businesses and how they operate. The proposed text amendments provide for: The storage of inoperable vehicles up to 120 days (an increase from the 45 days of the current ordinance and the initially proposed 90 day limit); "Towing services" permitted by right in the C-2, LM, and HM Districts compared to the current ordinance that permits "tow truck operations" only by special exception in the LM District; and Well-defined distinctions between the land use activities of towing services, wrecker services, new motor vehicle sales and service, used motor vehicle sales and service, and new commercial vehicle sales and service, and used commercial vehicle sales and service. II.'" TT" . '.".~..._- -~_. .. , 376 Mr. Dowe offered the following ordinance: "AN ORDINANCE amending and reordaining S36.1-25, Definitions; subsections (26) and (37) of S36.1-206, Permitted uses; subsection (26) of S36.1-227, Perm itted uses; subsection (3) of S36.1-228, Special exception uses; subsection (24) of S36.1- 249, Permitted uses; subsection (11) of S36.1-270, Permitted uses; subsection (5) of S36.1-271, Special exception uses; S36.1-206, S36.1-207, and S36.1-250, by deleting certain uses as permitted uses or uses by special exception; and S36.1-435, Parking of commercial vehicles, and adding new subsections (50) and (51) of S36.1-206, Permitted uses; subsections (28), (29) and (30) of S36.1-249, Permitted uses; subsections (5) and (9) of S36.1-250, Special exception uses; subsections (12) and (13) of S36.1-270, Permitted uses; and subsection (3) of S36.1-435, Parking of commercial vehicles, of Chapter 36.1, Zoning, of the Code of the City of Roanoke (1979), as amended; and dispensing with the second reading by title of this ordinance." Mr. Dowe moved adoption ofthe above referenced ordinance. The motion was seconded by Mr. Cutler. The Mayor inquired if there were persons present who would like to be heard in connection with the matter; whereupon, the following persons addressed Council. Mr. Leo Trener, 543 Petty Avenue, N. E., expressed concern that he received no prior notification that the proposed ordinance was to be considered by Council this evening. He stated that the report of the City Planning Commission states that five vehicles may be sold within one year, but makes no reference to a motor vehicle dealer's license; however, State Code provisions specifically require that in order to sell or allow the display of five or more vehicles within one year, a dealers license must be obtained. Therefore, he noted that the City's proposed ordinance is 1'I0t in conformance with State Code provisions. He called attention to enforcement issues regarding unlicensed for sale vehicles that are parked on shopping center lots throughout the City. He requested that Council delay action on the recommendation ofthe City Planning Commission for approximately 60 days, notify property owners, and allow for citizen input and fine tuning of the proposed regulations before they are enacted by Council. Ms. Susan Brazell, 451 Hope Road, S. W., Administrator, Virginia Association of Towing and Recovery Operators (VATRO), advised that VATRO works in conjunction with approximately 125 towing companies throughout the Commonwealth of Virginia to promote the professionalism of the towing and ..,~'......... ""'-"~-' "h '........ '-.. '.., 377 recovery industry. She explained thatthe State Code addresses scrap metal dealers, etc., and includes repair facilities in the category with scrap, and salvage companies; however, repair facilities are quite different. She stated that another issue of concern relates to incident response time and when tow trucks are prohibited from parking in residential areas, the response time of 20 minutes in order to be included on the City's call list will drop due to the amount of time involved for the tow truck operator to return to his business and drive to the scene ofthe incident. She explained that the Federal Highway Administration has awarded $150,000.00 to the towing industry to develop an incident management guidebook for towers; therefore, for the above stated reasons, she requested that Council delay the vote on the proposed ordinance pending further study and input by all affected parties. Mr. TommyWoods, 1749 Granby Street, N. E., representing Woods Towing and Recovery and Tanglewood Towing and Recovery, advised that the proposed regulations restricting the parking oftow trucks in residential neighborhoods are so restrictive that tow company operators will choose not to live in the City of Roanoke because the 20 minute response time in order to be included on the Police Department's tow list cannot be met. He called attention to emergency situations when it is imperative that a tow truck arrive at the scene of an incident as expeditiously as possible. Mr. Mike Ferguson, 725 13th Street, S. W., requested that action on the proposed ordinance be delayed, that affected parties be notified of the proposed changes, and encouraged the City to notify citizens of proposed changes before they are enacted by Council to allow for public input. He explained that the proposed revisions will affect not only the present generation of tow truck operators, but future generations as well; therefore, the matter justifies more study before the proposed regulations are approved by Council. There being no further speakers, the Mayor declared the public hearing closed. With regard to addressing the 20 minute or less response time, Mr. Bestpitch questioned whether alternative procedures were suggested for meeting the required response time; whereupon, Brian Townsend, Agent to the City Planning Commission, advised that the Planning Commission did not reach that level of discussion because the matter only becomes an issue during non-business hours, and during the work day, it was the Planning Commission's presumption that tow truck operators will operate from their place of business or on call by radio. . ..., .,., .."--,'^ . ~.._~, '-'- - -" 378 There was discussion with regard to notification of affected parties; whereupon, Mr. Townsend advised thaUhe matter has been under consideration and discussion for the past 18 months, and representatives of the towing industry were given the opportunity to Identify and address areas of concern. There was discussion with regard to previous comments by Mr. Leo Trener that State Code provisions require that a dealer's license must be obtained in order to sell for profit five or more vehicles within one year; whereupon, Evelyn D. Dorsey, Zoning Administrator, advised that according to information received from the Motor Vehicle Dealer Board in Richmond, up to five vehicles may be sold within one calendar year without having to be licensed as a dealer. Following further discussion, the City Attorney reviewed Title 46.2, Code of Virginia (1950), as amended, which, among other things, provides that any person who offers to sell, sells, displays or permits the display for sale offive or more motor vehicles within any 12 month period must obtain a dealers license. Ms. Wyatt offered a substitute motion that action on the proposed ordinance be tabled, and that the matter be referred back to the City Planning Commission for further study, report and recommendation to Council, in order to provide an opportunity for input by all affected parties. The motion was seconded by Mr. Fitzpatrick and adopted. Mr. Fitzpatrick stated that there is a difference when residents complain about commercial vehicles parking in residential neighborhoods, as opposed to tow trucks. He stated that because the Police Department has required a 20 minute response time for towers to be included on the City's towing list, there should be an appropriate compromise. Also, in the salvage and wrecking business, he stated that owners must take responsibility relating to the condition of their property. In order to generate wide spread notification of the proposed amendments, Mr. Bestpitch requested that all persons in a related business who were present in the Council Chamber and those persons watching the proceedings on RVTV Channel 3, contact at least three other persons who are in the same business. A communication from the City Manager recommending adoption of an ordinance amending Section 20-71 of the City Code pertaining to the regulation of on-street or alley parking of commercial motor vehicles in residential districts, was tabled pending determination of the definition of commercial vehicle. *................... ....._Iloo__,.... 379 HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, report and recommendation to Council. COMPLAINTS-HOUSING/AUTHORITY: Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., addressed Council as a member of the Lincoln Congress, which represents numerous residents of Lincoln Village. She reiterated previous concerns of residents regarding the need for installation of screen doors on their housing units which will result in improved health and safety. Ms. Bessie Bond, 1933 Gayle Street, N. W., advised that the residents of Lincoln Terrace need screen doors on their housing units for health and safety reasons. Ms. Helen E. Davis, 35 Patton Avenue, N. E., a member of the Lincoln Congress, spoke in support of the request of the two previous speakers. She called attention to special concerns regarding the elderly and disabled and referred to faulty construction at Lincoln Terrace, some units have only one entrance or exit, which is a fire hazard, and the Roanoke Redevelopment and Housing Authority has not responded satisfactorily to their concerns. She asked that Council work in concert with the City Manager and the Executive Director of the Housing Authority to address valid issues of concern, and that Council visit the area and talk with residents regarding their concerns. SCHOOLS: Mr. Chris Craft, 1501 East Gate Avenue, N. E., called attention to the need for School Resource Officers at William Fleming and Patrick Henry High Schools. Mr. David Fifer, 3738 Heritage Road, S. W., advised that the Roanoke City School Board is currently considering eliminating a School Resource Officer position at both William Fleming and Patrick Henry High Schools, thus reducing the number of officers assigned to each school from three to two. He stated that should the School Board follow through with the decision, it would be to the severe detriment of school safety, security, and police community relations; and School Resource Officers are more than peace officers, they are faculty advisors, coaches, counselors, mentors, teachers, friends and role models, and their presence in the schools puts a personal face on law enforcement. He advised that the Patrick Henry High School Emergency Response Team has responded to approximately 35 calls for service this school year alone and the team would not exist if it were not for the -." ......., -,.. .,,,.,... .-., ..--.........T 380 involvement of School Resource Officers, who are professionals trained specifically to identify opportunities for safer learning environments. He added that for some persons to state that schools are safe and police presence is unnecessary is an irresponsible attempt to paint a certain picture of Roanoke's school system that is, at the very least, naive. He advised that School Resource Officers are the only persons who come to the job every day with the knowledge and the tools to counter the very real and easily identifiable threats found in today's schools. In conclusion, he stated that School Resource Officers not only protect lives and ensure safety, but demonstrate to many students that Police Officers are a friend to those in need. He requested that Council work with the School Board and the Superintendent of Schools to ensure that the City of Roanoke does not take a backwards step on the road to a safer tomorrow. CITY CODE-SEWERS AND STORM DRAINS-BUDGET -COMPLAINTS- NEIGHBORHOOD ORGANIZATIONS-HOUSING/AUTHORITY: Ms. Eleanor Casey, 5220 Shamrock Road, N. W., addressed Council in connection with a house that was moved to the Shamrock Road area approximately one year ago. She inquired as to actions, if any, the City can take to provide Input with regard to changing State laws governing the authorization of building permit extensions every six months for an indefinite period of time; and what entity has jurisdiction over site regulation during the construction process. Ms. Gloria Dowe, 3702 High Acres Road, N. W., also addressed issues regarding a house that was moved to the Shamrock Road area. She inquired as to when does a structure being transported on steel beams to a site that is not supported by steel beams cease to be a conventional mobile manufactured home; and do zoning regulations currently exist that would prohibit the location of a mobile home in a residential neighborhood. She called attention to the need for sidewalk, curb and gutter in the Westside area of the City. Council Member Bestpitch responded to the remarks of Ms. Casey and Ms. Dowe, and advised that the Legislative Committee will look to the City Manager for recommendations for inclusion in the City's 2004 Legislative Program, that will address their concerns. COMPLAINTS: Mr. Robert Gravely, 3360 Hershberger Road, N. W., expre.iised concern that the City of Roanoke supports the needs of business over the needs of its citizens; the City's ageing infrastructure; and the City is losing revenue because all sales and real estate taxes are not being properly collected. ..,,~....'... ~.. ........--..". 381 COUNCIL-WATER RESOURCES: Council Member Dowe requested that the City Manager investigate standing water at the corner of Andrews Road and 19th Street, N. W., and Wellsley Avenue and Abbott Street, N. W. COUNCIL-WATER RESOURCES: Council Member Wyatt requested that the City Manager investigate standing water in the area of the Lynchburg Turnpike. COUNCIL-STREETS AND ALLEYS: Council Member Fitzpatrick called attention to pot holes in the City's streets and encouraged City employees to identify those areas of the City as they go about their daily tasks, with the goal of repairing pot holes on a temporary basis, pending the City's annual street paving program. There being no further business, at 9:05 p.m., the Mayor declared the meeting adjourned. APPROVED Ralph K. Smith Mayor ATTEST: I) I? r'r1 DM, 7. r ~.J..,(,- Mary F. Parker City Clerk II....' .,. ....'^ ,....m...__..~" . 382 REGULAR WEEKLY SESSION-----ROANOKE CITY COUNCIL June 2, 2003 9:00 a.m. The Council ofthe City of Roanoke met in regular session on Monday, June 2, 2003, at 9:00 a.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reaular Meetinas, Code of the City of Roanoke (1979), as amended; and pursuant to Resolution No. 36193-010603 adopted on January 6, 2003, which changed the time of commencement of the regular meeting of Council to be held on the first Monday in each month from 12:15 p.m. to 9:00 a.m. PRESENT: Council Members William D. Bestpitch, M. Rupert Cutler, BeverlyT. Fitzpatrick, Jr., and Mayor Ralph K. Smith --------------------------------------------------------4. ABSENT: Council Members Alfred T. Dowe, Jr., Linda F. Wyatt and Vice-Mayor C. Nelson Harris---------------------------------------------------------3. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. COMMITTEES-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in a Ciosed Meeting as above described. The motion was seconded by Mr. Cutler and adopted by the following vote: ~"~,-,.. .", .........~_.", 383 AYES: Council Members Bestpitch, Cutler, Fitzpatrick and Mayor Smith-------4. NAYS: None------------------------------------------ o. (Council Members Dowe and Wyatt were not present when the vote was recorded.) (Vice-Mayor Harris was absent.) ACTS OF ACKNOWLEDGMENT -CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council convene in a Closed Meeting to discuss a special award, being the Shining Star Award, pursuant to Section 2.2-3711 (A)(1 0), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in a Closed Meeting as above described. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Fitzpatrick and Mayor Smith--------4. NAY!): NClIlEl--------------------------------------------------- -0. (Council Members Dowe and Wyatt were not present when the vote was recorded.) (Vice-Mayor Harris was absent.) At 9:05 a.m., the Mayor declared the meeting in recess. The Council meeting reconvened at 9:10 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor Smith presiding, and all Members of the Council in attendance, with the exception of Vice-Mayor Harris. ITEMS LISTED ON THE 2:00 P.M., COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. DOCKET: Mr. Bestpitch inquired about agenda item 6.b.2., which is a report of the Director of Finance recommending authorization for refunding Series 1994 and 1999 General Obligation Bonds. The Director of Finance responded that certain firms in the Commonwealth of Virginia serve as both financial advisors and bond ..~ TT' 384 underwriters, and it has been suggested that it would be in the City's best interest to refund the bonds though local sale if possible, and local companies will have an opportunity to purchase the bonds from the underwriter. Mr. Cutler referred to agenda item 5.a.4., in connection with a revision to the City Code regarding false fire alarms, and inquired as to how the matter is addressed by other localities outside of the Roanoke Valley. The City Manager advised that it is standard procedure for urban communities to require registration, as well as fines for multiple alarms. She called attention to the amount of time spent by City staff responding to a false alarm and the number of hours involved in manning a location until a responsible agent of the owner arrives on the scene to reset the alarm, or to take responsibility, which is also time that fire companies and police officers are not available to respond to other kinds of activity. She stated that it is intended to engage in an exhaustive education process, through significant public advertisements, and the recommendation represents another way to better manage existing City resources. The Mayor inquired as to how much additional revenue will be generated to the City as a result of the registration fee, and if there should be an off setting reduction to affected parties; whereupon, the City Manager advised that the fine is recommended with the goal of encouraging persons to maintain their alarm systems, in order to prevent multiple false alarms in any given year; and since the program is not recommended to be implemented until January, 2004, revenues from registration fees and service charges were not included as a component to balancing the fiscal year 2004 budget. She stated that it is anticipated that there will be a better understanding of funds to be generated in fiscal year 2005. Mr. Fitzpatrick called attention to the number of fire calls from Carilion Roanoke Memorial Hospital, and taking into consideration the amount of manpower expense on the City's part, the City Manager's recommendation Is a minimum of what should be done, because there should be responsibility on both sides. He called attention to the value of E-911, because prior to installation, at least 50 per cent of persons reporting emergency situations provided an incorrect address, therefore, 911 has decreased the City's costs. Mr. Bestpitch spoke in support of tracking the number of false alarms after January 1, 2004, so that the City will know if it is dealing with a fairly widespread problem, or a small number of people who tend to pay the fee and continue to create ..,~,.......,.. "._'...... ,~. ......... 385 the same problems. In that context, he referred to parking ticket violations and those persons who are repeated offenders, and inquired if there is a way to increase fines following receipt of a certain number of parking tickets on the basis of a graduated scale. The City Manager advised that the parking ticket violations issue has been discussed; however, computerized access to previous violation information will be necessary. She stated that the goal is to acquire hand held ticket writing systems that will provide information on prior violations, with the capability of giving a warning for the first incident and multiple violations would invoke higher fines. She stated that another idea under consideration is to "boot" the vehicle after a certain number of unpaid parking violations so that the vehicle could not be moved until outstanding parking tickets are paid. She explained that various ideas are under consideration by City staff in an effort to be both more user friendly to the casual visitor to the downtown area, while sending a clear message to those persons who receive citations on a regular basis. She advised that a system should be implemented within the current calendar year, specifications have been drafted, and systems currently exist in a number of other localities. Mr. Cutler inquired if Council Members have questions in regard to agenda item 5.b.; i.e.: support of rail alternatives to complement planned improvements to 1-81; whereupon, the Mayor expressed concern with regard to any derailment of improvements to the 1-73 corridor. The City Manager advised that recent information suggests that the Virginia Department of Transportation is beginning to redirect certain funding from 1-73 to improvements on Route 220, which have been identified by VDOT as necessary improvements to certain dangerous sections of Route 220 that create grave concerns, and will continue to create problems and concerns for local traffic, regardless of what mayor may not happen at some point in the future for the 1-73 corridor. She stated that it may not be correct to say that improvements to 1-73 have been derailed through the process, and those persons who live on and travel Route 220 on a regular basis may benefit in the not too distant future. Mr. Cutler, Council's liaison to the Roanoke Arts Commission, requested clarification with regard to the master plan for local arts and cultural organizations which could be funded through either a tax earmarked for an arts or cultural district, or refund of a portion of the admissions tax. He also referred to discussions regarding a public art plan as an addendum to the City's Comprehensive Plan to address planning and provision of public art for the City of Roanoke. . ~.- "," .......M.."__.~ 386 The City Manager advised that when Council met with the Roanoke Arts Commission approximately one year ago, the Chairman and others stated that the Arts Commission would like to produce an arts plan that would become a part of the City's Comprehensive Plan; however, at that time, the Arts Commission made no request for funding from the City. She stated that the Arts Commission should present specific proposals with regard to both plans to the Council for consideration. Mr. Fitzpatrick spoke in regard to an arts district which could be voted on as a referendum issue by the citizens to determine if they want State funding to be used for arts and cultural purposes. The City Manager responded that because the City of Roanoke is the urban center of the region, it provides not only the arts and cultural attractions, but oftentimes, has the burden of supporting those attractions that benefit the entire community. She stated that the issue should become a regional agenda item, and not solely a City of Roanoke agenda item, especially in view of challenges over the past several years with State budget reductions. She added that when reviewing the City's contributions, versus neighboring jurisdictions to cultural activities, it is unfair for the issue to be initiated at the City Council level, and suggested that Council Members encourage their Roanoke Valley counter parts at regional meetings to discuss the issue. BRIEFINGS: City Market Handbook: CITY MARKET HANDBOOK AND ORDINANCE: David Diaz, President, Downtown Roanoke, Inc. ,introduced Helen Butler, Chair, Downtown Roanoke, Inc.; Dennis Traubert, member of the Rules Committee; Mark Woods, a market vendor and Chair of the Rules Committee and a fifth generation farmer on the Farmer's Market; and Larry Black, Market Manager. Mr. Diaz advised that Roanoke's City Market is special, not only because it is located In the heart of downtown Roanoke, but also because of the variety of goods that are sold on the market. He stated that Market challenges include the ability to recruit new vendors, outdated management tools which will be addressed in a proposed ordinance; and a need to improve communication with vendors, with the challenge of retaining current vendors, while Increasing the number of permanent vendors and attracting new vendors. In order to address challenges, ..,~,.ooIIII,.. ""..-.,..-. ,.., .......~_...," 387 he stated that meetings were held with vendors to obtain their input, a new Market Manager was hired, and a Rules Committee was appointed which Is composed of diverse members with various perspectives; the Rules Committee approved a draft handbook and ordinance on April 15, 2003, which was mailed to all Market vendors for comment, and the draft handbook was approved by the Executive Committee on May 5 and the DRI Board on May 13, 2003. He highlighted proposed changes, i.e.: a change In market boundaries by establishing the boundary at Jefferson Street; a change in operating hours from mandatory to permissible, which will give the City Manager more discretion and the power to change operating hours based on when vendors are actually on the Market which is generally from 8 a.m. to 5 p.m.; the importance of attendance by vendors Is stressed; authorizes the City Manager to promulgate rules and regulations; implementation of shared permits by market vendors; establishment of guidelines for artisans which Is intended to attract vendors that sell quality crafts; a new parking policy for vendors; and revised fees that will require approval by Council. Ms. Wyatt called attention to the need to provide some type of incentive for the small farmer to sell excess vegetables, etc., on the City Market on a regular basis. She stated that sales by farmers are different from craft sales because the farmer is dealing with perishable or seasonal items, as opposed to the crafts person who can sell his or her wares on any given day. Dr. Cutler raised a question with regard to coordinating relationships with the Roanoke Valley Convention and Vistors Bureau (RVCVB), the City Market Building, outdoor dining, Event Zone, Local Colors and arts shows, etc.; whereupon, Mr. Diaz advised that information about the City Market is included in the RVCVB Downtown Visitor's Guide; Downtown Roanoke, Inc., is represented on the Market Building Task Force; and the City provides DRI with copies of Assembly Permits issued to Event Zone and other organizations. Dr. Cutler inquired if efforts have been made to recruit local vineyards to sell grapes and non-alcoholic wines, etc., on the City Market; the number of minority vendors currently operating on the City Market; and efforts if any, to protect prime farm land and orchard land In surrounding localities. Mr. Dowe Inquired if trends have been reviewed that might indicate that there is a decrease in farming which, would also indicate a decrease In market usage. Mr. Diaz responded that a strength of Roanoke's Market is that it provides a regional draw. . ..- --. 388 Mr. Cutler called attention to previous remarks of Mr. Mark Woods, a long time market vendor, that the number of orchards In his locality has decreased from 13 to two, and stated that an appropriate entity should work with the two orchard owners to help keep them in business through a type of conservation easement that provides for either a payment, or a tax benefit, which will, over the long term, benefit Roanoke's City Market. Mr. Diaz responded that from a regional perspective, extension agents from Virginia Tech serve as liaison between food, government and individual farmers, and Virginia Tech Extension Agents would be a good ally to work at the City and the County levels to raise discussion among affected parties and the Western Virginia Land Trust. The City Manager advised that a proposed ordinance will be included on Council's June 16, 2003 agenda for consideration. Zonlna Ordinance UDdate: The City Manager advised that considerable staff time has been and will be spent on a Zoning Ordinance update; and on a monthly basis, City staff will provide updates to enable Council to identify those areas that require significant time with staff prior to the public hearing on the Zoning Ordinance revisions. Brian Townsend, Director of Planning, Building and Development, advised that a 20 person Zoning Ordinance Steering Committee was appointed to address preliminary work leading up to the draft of the new Zoning Ordinance. He reviewed the following draft sections that have been reviewed and discussed by the Ste<.!rlng Committee, with examples of new regulatory concepts being considered and evaluated. Introduction: Purpose, Applicability, Consistency with Comprehensive Plan, Rules of Construction, Severability * Exemption of public utilities and railroad facilities Zoning District Base Regulations * Establishment of four rather than three single-family residential districts, based on minimum lot sizes of 12,000,7,000,5,000 and 3,000 square feet ""~......- "'"_.,,...... ."'.~..,'~_..,.." * Establishment of a "Large Site Commercial District" * Creation of overlay districts for the Blue Ridge Parkway Corridor and Environmentally Sensitive Lands Regulations for Specific Zoning Districts * Development of a user-friendly Use Matrix * Impact of churches permitted by right in residential districts * Regulation of commercial surface parking lots in Downtown District * Dimensional regulations that provide for: Minimum and maximum front setbacks, including maximum front setbacks that preclude parking in front of buildings in certain commercial districts. Elimination of minimum lot sizes in certain districts Supplemental Use Regulations * Expanding requirements for cell towers including setbacks, height, co-location and type * Encouraging home occupations while respecting the integrity of residential neighborhoods Procedures * A tiered approach to posting of signs as public notice of rezoning petitions * Deletion of two-acre or contiguous requirement as condition of petition to rezone to certain districts 11~_' " ,.-,.", ~_. . -..,-........-...,- 389 390 * Procedure for revocation of special exceptions granted by Board of Zoning Appeals Development Standards * Within the limits of State enabling legislation, develop regulations to address the height and shielding of outdoor lighting In each district to minimize light spillover to adjacent properties and rights-of-way * Restriction of driveways In terms of width and coverage of front yard * Requirements for surfacing of driveways (pervious and Impervious surfaces) * Special regulation of areas within a certain distance of the Roanoke River and Its tributary streams to control water quality * Landscaping Requirement of foundation planting as well as the landscaping of the perimeters of parking lots RegUlation of tree canopy in the interior of parking lots rather than a percentage of surface landscaped areas Inclusion of an acceptable plant species list Tree canopy preservation requirements Increase of street tree requirements In front yards Varying sizes of buffer yards, with provisions for larger buffer yards with all plantings or smaller buffer yards with a combination of screening and plantings ...,'~'.......... ".,-.,--. .".' ........" . . "." * Parking Limiting impervious surfaces by establishing maximum parking ratios based on a percentage of the minimum number of spaces required Nonconforming Uses * Restricting the expansion of nonconformities while recognizing the need for their repair and maintenance in order to avoid blighting situations and problems with lending institutions. Administrative Boards. Commissions and Officials During the month of June 2003: * Steering Committee will discuss the following: Definitions and Rules of Interpretation Use Patterns Signs Method by which permitted sign surface area is calculated Separating the calculation of freestanding and wall signage Height considerations and types of signs permitted in each district Future Phases of the Project * Compilation of a Public Review Document and Map (July 2003) Steering Committee review of all revised sections of zoning ordinance drafts as a "package" Revisions and refinement of issues submitted to consultant for inclusion in public review document Steering Committee review of zoning map ........., ."._~-_.." ..,.....-. -.- 391 392 * Public Review and Public Input Phase ( August- September 2003) Public workshops throughout City * Review of public review document by initial focus groups Land use attorneys Business interests; Real estate interests Homebullders/contractors, development sector Signs Neighborhood Leaders City staff, government boards and commissions Preparation of public hearing document (October 2003) Steering Committee review of public comment and input Determination of revisions to public review document Preparation of public hearing document (October 2003) * Public hearing and adoption phase (November - December, 2003) Mr. Townsend addressed the issue of limiting the proliferation of surface parking lots in downtown Roanoke, or more stringent development standards. He stated that the Steering Committee has discussed the issue of commercial parking lots in downtown that are not associated with specific buildings, whether such construction would require a special exception, whether construction would be permitted and if so, specific design standards. Ms. Wyatt expressed concern with regard to the condition of certain existing downtown parking lots, and inquired if they could be addressed through more stringent development guidelines. Mr. Townsend responded that current parking lots will be grandfathered and will not be affected by proposed guidelines; however, as parking lots are redeveloped, they will be governed by a set of standards that address paving and landscaping. Council Members Wyatt and Dowe discussed the issue of parking lots that are over built and the need for minimum surface parking; however, they pointed out that if the amount of surface parking Is extremely limited, there could be an impact on ...~,.....'.. ......IilIWi....~_,.,~ 393 economic development. They inquired if the matter has been taken into consideration by the Steering Committee and if input has been invited by local realtors. Mr. Townsend responded that the Steering Committee Is composed of representatives from economic development points of view, architects and engineers, etc., and various proposals are currently under consideration. With regard to zoning-based district regulations and creation of overlay districts, Mr. Cutler advised that at some time in the future, itwould be advantageous to have a map illustrating the location of all drainages, creeks, rivers, etc. Mr. Fitzpatrick inquired about the status of using utility poles for City slgnage purposes; whereupon, Mr. Townsend advised that signs in public rights-of-way are addressed under operational policies of the Public Works Department. Dr. Cutler inquired if a reference will be made to underground utility lines In the zoning ordinance update; whereupon, Mr. Townsend advised that the matter also falls under activities within public rights-of-way, which would be outside of the purview of the Zoning Ordinance, and is addressed under right-of-way management issues. Mr. Townsend advised that zoning maps are currently updated manually and the Zoning Ordinance revision will be used as an opportunity to convert all hand zoning maps to the GIS system; therefore, by the time the new zoning ordinance is adopted, the City will have a computerized zoning layer that will be administered by the City Planning Department. He stated that the process will allow for more accuracy and during the public hearing phase, provide the ability to more quickly make adjustments to zoning boundaries. Mr. Cutler advised that he would like to serve on the Zoning Ordinance Subcommittee to replace former Council Member William H. Carder The City Manager advised that Council Members will receive a hands on demonstration In July, 2003, with regard to accessing the GIS system using personal laptop computers. II.nII 1 'JT'~ ..- '~-~"_ __. ""m " _""';" .M,."'., 394 When the Zoning Ordinance update is completed, Ms. Wyatt suggested that the occasion be celebrated through special recognition of all persons who were involved in the process. Mr. Dowe suggested that the Steering Committee review the impact of cell towers. There was discussion with regard to the regulation of semi trailers, detached from the wheels, which are used by restaurants and commercial establishments for the supplemental storage of non-perishable Items. The City Manager called attention to the importance of revisiting the Comprehensive Plan, the Zoning Ordinance and the Zoning Map every five years, as opposed to every 15-17 years, and to bring other matters to the attention of Council as they arise so as to act In a proactive manner, as opposed to waiting until an incident happens in the community and then engaging in damage control. With regard to the towing ordinance, which was the subject of a Council public hearing on May 19, 2003, the City Manager advised that the matter will be heard by the City Planning Commission at an upcoming meeting, with further report and recommendation to the Council. Mr. Townsend advised that a public meeting will be held on Wednesday, June 4, the matter will be considered by the City Planning Commission at its regular meeting on June 19, 2003, with the goal of reporting back to the Council in July. The Council meeting was declared In recess at 11 :35 a.m., for lunch, to be followed by a meeting of the Audit Committee. The Council meeting reconvened at 1 :00 p.m. In the Council's Conference Room, Room 451, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., for a continuation of the 9:00 a.m., work session. All Members of the Council were present, except Vice-Mayor Harris, Mayor Smith presiding. Fair Housina Ordinance: The Assistant City Manager for Community Development advised that on May 5, 2003, Council received an update on the State's new Fair Housing Ordinance and efforts by City staff to work with the Fair Housing Board to update the City's Fair ....,-,-.. '"".-"-...." ~,. .....................-.."" 395 Housing Ordinance. She highlighted portions of a draft ordinance that will be reviewed by the Fair Housing Board at Its next meeting, which will be submitted to Council at a later date for consideration and approval. Ms. Russell reviewed provisions of the proposed measure with regard to composition of the Fair Housing Board; responsibilities of the Board; and responsibilities of the Secretary acting in a conciliation function. Refinancina Section 108 Loan: The Director of Finance advised that: In March 1994, the City borrowed $6.0 million at six per cent for 20 years under the HUD Section 108 program; The City utilizes CDBG funds to make annual payments to HUD to repay the loan, the principal balance of which Is presently $4.1 million. Funds were loaned by the City to Hotel Roanoke, LLC, through the Roanoke Redevelopment and Housing Authority, to help finance the $27.5 million rehabilitation and restoration ofThe Hotel Roanoke. In accordance with the loan agreement, Hotel Roanoke, LLC, makes annual loan repayments to the City to the extent that funds are available; loan repayments from the HRLLC are treated as CDBG program income. Unpaid amounts accumulate, along with future annual loan payments; at present, unpaid principal and interest from prior years total more than $1.1 million. On August 1, 2003, the Section 108 Loan becomes eligible for refinancing, interest savings ranging from $850,000.00 to $900,000.00 are expected over the ten year remaining life of the loan. InI..' III ,...,,-, ........ . 396 Lower rates will benefit the HRLLC by decreasing future payment requirements, thereby allowing HRLLC to potentially repay unpaid prior amounts sooner. Thus, annual CDBG program Income should increase until cumulative amounts are paid in full. During a discussion, the City Manager explained that in view of the Friday, May 30, 2003, deadline established by HUD, a Notification of Intent of Interest in Refinancing was executed, in anticipation of approval by the Council. The City Manager presented an information document with reference to Victory Stadium issues in response to statements made by Citizens for a Sensible Stadium Decision. The City Manager advised that the two doors to the Municipal Building, adjacent to the Council's parking lot on Second Street, could be marked as handicapped entrance for keyed access only, and inquired if Council Members would like to enter and exit the Municipal Building at the Second Street location, as opposed to the second floor lobby entrance. She stated that alarms will be installed on Municipal Building doors to alert staff in the immediate vicinity when a door that is not identified for ingress and egress is accessed. The City Manager advised that she was in receipt of a written request by Fiddle Fest for a $25,000.00 contribution from the City of Roanoke, which is a significantly higher amount than the City has contributed to any organization for an annual or one time event, other than the Virginia Commonwealth Games. She SLated that in-kind support and donated services to be provided by City staff will be calculated, and input by the Council is requested. Question was raised as to the relationship of Fiddle Fest with Event Zone; whereupon, the City Manager advised that there is no relationship at this point, although representatives of Fiddle Fest have been encouraged to contact the Executive Director of Event Zone. With the establishment of Event Zone, there was discussion as to whether the Special Events Committee should be dissolved; whereupon, it was the consensus of Council that the matter will be researched by City staff. .,.,,_._,... ,~. .... ",", . 397 Following discussion with regard to the request of Fiddle Fest for a $25,000.00 contribution by the City, the Mayor proposed that Council approve $12,500.00. There was discussion as to whether Fiddle Fest representatives have sought corporate sponsorships; whereupon, the City Manager referred to a communication from Fiddle Fest in which it is noted that they have received both cash contributions and in-kind contributions. Mr. Cutler stated that before authorizing Cltyfunds, Fiddle Fest should provide a business plan, a budget, a list of anticipated expenses, sources of income, and information on any type of fund raising campaign initiated by the organization. If the City authorizes a financial contribution to Fiddle Fest, some Council Members expressed concern as to the perception by organizations such as Local Colors, the Henry Street Festival and others that have held successful events over the years without financial assistance from the City, except in-kind contributions. Council took no official action on the request of Fiddle Fest for a $25,000.00 contribution from the City of Roanoke. At 1 :55 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Monday, June 2, 2003, the Council meeting reconvened In the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Smith presiding. PRESENT: Council Members William D. Bestpitch, M. Rupert Cutler, Alfred T. Dowe, Jr., BeverlyT. Fitzpatrick, Jr., Linda F. Wyatt and Mayor Ralph K. Smith--------6. ABSENT: Vice-Mayor C. Nelson Harris-----------------------------------1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by Father Dean Nastos, Pastor, Holy Trinity Greek Orthodox Church. "._1 --rr-.....~..,...'".- ......,.. .... -"".....~" 398 The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGEMENT: ACTS OF ACKNOWLEDGMENT -WATER RESOURCES: Mary Terry, Executive Director, Southeast Rural Community Assistance Project, Inc., presented an award to the Mayor, on behalf of the City of Roanoke, in recognition of the City's efforts to provide safe drinking water to the citizens of Roanoke. ACTS OF ACKNOWLEDGMENT -RAILSIDE LINEAR WALK: On behalfofthe City of Roanoke, the Mayor advised that on May 22, 2003, he was honored to accept an Honorable Mention Award for Excellence in Architecture in design of the Railside Linear Park from the AlA Blue Ridge, American Institute of Architects. ACTS OF ACKNOWLEDGMENT: The Mayor advised that on May 28, 2003, on behalf of the Members of Council, be presented a Shining Star Award to Sharon McGhee, 911 Dispatcher, in recognition of her assistance in connection with resuscitating a child In a potential drowning incident. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. MINUTES: Minutes of the regular meeting of Council held on Monday, December 4, 2000; Monday, April 21, 2003; the Leadership Summit held on Friday, April 11 , 2003, and the City Council Personnel Committee held on Monday, April 21, 2003, were before the body. Mr. Dowe moved that the reading of the minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Cutler and adopted by the following vote: ..,-,-.. "".-."...... .~. ..... .. 399 AYES: Council Members Bestpltch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith ------- -----------------------------------------------6. NAYl): NClI1El-----------------------------------------------------------------------~. (Vice-Mayor Harris was absent.) PURCHASE/SALE OF PROPERTY-EASEMENTS-INVITATIONS: A communication from the City Manager advising that pursuant to rElquirements ofthe Code of Virginia (1950), as amended, the City of Roanoke is required to hold a public hearing on proposed conveyance of property rights and encroachments into public right-of-way, was before Council. The City Manager requested that a public hearing be advertised for the regular meeting of Council to be held on Monday, June 16, 2003, at 7:30 p.m., in connection with conveyance of City-owned property and encroachment into public right-of-way on Hamilton Terrace, S. E. Mr. Dowe moved that Council concur In thEl request of the City Manager. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith -----------------------------------------------------------------------6. NAYS: None---------------------------------- -------------------<1. (Vice-Mayor was absent.) TAXES: A communication from the City Manager advising that pursuant to requirements of the Code of Virginia (1950), as amended, the City of Roanoke is required to hold a public hearing on a request from the Lutheran Nursing Homes of Virginia LLC, a non-profit organization, for tax exemption of certain property in the City of Roanoke, was before Council. The City Manager requested that Council authorize a public hearing to be advertised for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard. Mr. Dowe moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Cutler and adopted by the following vote: I.... II" ,.".. 400 AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and MayorSmith--- ---- -----------------6. NAYS: None -------------~. (Vice-Mayor Harris was absent.) TAXES: A communication from the City Manager advising that pursuant to requirements of the Code of Virginia (1950), as amended, the City of Roanoke is required to hold a public hearing on a request of the Virginia Lutheran Nursing Homes-Brandon Oaks LLC, a non-profit organization, for tax exemption of certain property in the City of Roanoke, was before Council. The City Manager requested that Council authorize a public hearing to be advertised for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard. Mr. Dowe moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith - ---- ------------6. NAYS: None------------- -----------------------------.0. (Vice-Mayor Harris was absent.) TAXES: A communication from the City Manager advising that pursuant to requirements of the Code of Virginia (1950), as amended, the City of Roanoke Is required to hold a public hearing on a request of the Presbyterian Community Center, Inc., a non-profit organization, for tax exemption of certain property in the City of Roanoke, was before Council. The City Manager requested that a public hearing be advertised for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard. Mr. Dowe moved that Council concur In the request of the City Manager. The motion was seconded by Mr. Cutler and adopted by the following vote: ".-.,...... .".~IIoo." 401 AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith------- ----------------------------------------6. NAY!): NClI1El--------------------------------------------------------------------------0. (Vice-Mayor Harris was absent.) TAXES: A communication from the City Manager advising that pursuant to requirements of the Code of Virginia (1950), as amended, the City of Roanoke is required to hold a public hearing on a request of the Blue Ridge Small Business Center, Inc., a non-profit organization, for tax exemption of certain property in the City of Roanoke, was before Council. The City Manager requested that Council authorize a public hearing to be advertised for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard. Mr. Dowe moved that Council concur In the request of the City Manager. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Sm Ith -------------------------------------------------------- -------------------6. NAYS: None-------------------------- ------------------------------0. (Vice-Mayor Harris was absent.) OATHS OF OFFICE-COMMITTEES-CITY COUNCIL: A report of qualification of Beverly T. Fitzpatrick, Jr., as a Member of the Council of the City of Roanoke, to fill the unexpired term of William H. Carder, resigned, ending June 30, 2004, was before the body. Mr. Dowe moved that the report of qualification be received and filed. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith -- -----------------------------------------------------------6. NAYS: None------------- --------------------------------------------0. (Vice-Mayor Harris was absent.) 11<<_1 r ....". ..'....H__._'.. "...-,.., __,.. ........., ->,.. .....,- 402 REGULAR AGENDA PUBLIC HEARINGS: NONE PETITIONS AND COMMUNICATIONS: COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: Acommunlcation from Council Member William D. Bestpitch transmitting a measure recommending reconstitution ofthe Roanoke Neighborhood Partnership Steering Committee as the Roanoke Neighborhood Advocates (RNA), which sets forth the objectives, duties and responsibilities ofthe RNA, and repeals Resolution No. 25394, effective July 1,2003, was before Council. Mr. Bestpitch advised that the Roanoke Neighborhood Partnersh!p, a public/private partnership including neighborhood, business, civic and human services agencies and the City government, has been actively involved in supporting community activities since 1980; the partnership has grown from the initial four neighborhood groups to an active membership of 32 neighborhoods and two business organizations; and the Partnership has evolved from its initial role of supporting and developing organizations to providing technical assistance on a range of projects, such as creation of neighborhood development corporations, neighborhood watch programs, leadership training, grant writing, and self- sufficiency. It was further advised that on December 17, 2001, Council concurred in the formation of an ad hoc study committee to review the design, role and responsibilities ofthe RNPSC; current RNPSC Chair, Carl Cooper, RNPSC members, Robin Murphy-Kelso and Paula Prince, Council Member Bestpitch and former Council Member Bill Carder served on the study committee, with staff support.from Assistant City Manager, Rolanda Russell, and Roanoke Neighborhood Partnership Coordinator, Stephen Niamke; the Ad Hoc Study Committee held public hearings and met with the RNPSC to reach consensus on the proposed mission and goal of the reconstituted organization; the Ad Hoc Committee also worked with the City Attorney's Office to draft a proposed resolution; and the first task of the proposed Roanoke Neighborhood Advotes will be to develop a set of by-laws outlining its mode of governance and operating rules, which by laws are to be submitted to Council for endorsement no later than December 31, 2003, and thereafter be made available to Interested neighborhood organizations and the general public. --,-- .".,-."..-- ,~. ....... 403 Mr. Bestpitch offered the following resolution: "A RESOLUTION providing for the reconstitution of the Roanoke Neighborhood Partnership Steering Committee as the Roanoke Neighborhood Advocates (RNA), stating the objectives, duties and responsibilities ofthe RNA, and repealing Resolution No. 25394, effective July 1, 2003." The motion was seconded by Ms. Wyatt. Mr. Bestpitch advised that even though activities of the Roanoke Neighborhood Partnership have evolved considerably over more than 20 years, appropriate direction from the Council and authority to address certain issues has not been established; therefore, the Council concurred In the formation of the Ad Hoc Study Committee in December 2001. He explained that the study process consisted of two public hearings which Included input from a number of neighborhood leaders; and the steering committee held a weekend retreat at which time it took Input from the community and developed recommendations for the Ad Hoc Steering Committee. He further advised that the Ad Hoc Committee relied on input that was received at the public meetings from neighborhood leaders and recommendations from current membership of the steering committee, and agreed to present a resolution to Council outlining many of those things that neighborhood organizations want to do and have been doing in terms of duties and responsibilities. He explained that the major recommended change is to reduce membership of the steering committee from 30 to a more manageable number of 13 members, seven of whom will be appointed by the Council, with the remaining six to be chosen by the seven members that Council appoints to what will be known as the Roanoke Neighborhood Advocate (RNA). Ms. Estelle McCadden, 2128 Mercer Avenue, N. W., expressed concern that neighborhood leaders were not involved in the process. She stated that the Roanoke Neighborhood Partnership Steering Committee was established to work for neighborhood organizations, and for the betterment of the City of Roanoke; however, its goal has not been achieved for a number of years. She further stated that neighborhood leaders should have been briefed on the proposed resolution prior to its submittal to the Council for approval. Therefore, she requested that action on the resolution be deferred to provide time for briefings and input by Roanoke's neighborhood organizations. 11'11_1 I'f' "-..'........----., . '''"- .~-- ___. ." 404 Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., concurred in the remarks of Ms. McCadden. She stated that once again it appears that Items are brought before the Council without explanation to those persons who are directly affected. Therefore, she asked that Council delay its vote on the proposed resolution until those persons who are directly involved have been given an opportunity to discuss the recommendation ofthe Ad Hoc Committee. In appointing the proposed Roanoke Neighborhood Advocates, she asked that Council give specific consideration to the method of appointment; i.e.: Council will appoint seven members and the committee will appoint only six. In clarification, Mr. Bestpitch stated that the resolution does not create roles and responsibilities of individual neighborhood organizations, since neighborhood organizations operate independently; and there is no chain of command between the Presidents Council and the City of Roanoke, since the Presidents Council functions independently of the City of Roanoke, with a type of informal network or coalition of representatives. He stated that City staff has attended and provided technical assistance at a number of Presidents Council meetings; and a number of persons attend steering committee meetings and meetings ofthe Presidents Council on a regular basis, therefore, ample opportunities have been provided for information sharing provided. He advised that the content of the proposed resolution includes those recommendations that were received during the public input process by neighborhood leaders. Ms. Wyatt advised that It was her understanding that the Presidents Council was initially established primarily because the Roanoke Neighborhood Partnership Steering Committee had become rather large In number and to ensure that the same information was disseminated to all neighborhood groups. She added that although there may not be a formal relationship between the City of Roanoke and the Presidents Council, a relationship has existed over the past several years that has been beneficial to both the City of Roanoke and to the various neighborhood organizations. Mr. Dowe advised that the Roanoke Neighborhood Partnership Steering Committee served as the one accountability that neighborhoods had to the City of Roanoke and, In some respects, the one accountability that the City had to the neighborhoods; and the importance of the organization Increased to the point that it was necessary to create the Presidents Council, because of not only the size ofthe Neighborhood Partnership Steering Committee, but to increase accountability. He stated that since the Ad Hoc Steering Committee process has been ongoing for ..,,~....... .,..._"N_.. .". ......i H' '_"'" 405 approximately 18 months, it would be appropriate to make a concerted effort to include the Presidents Council; from a proactive standpoint, including as many stakeholders as possible will not do harm to the process, and allowing the proposed Roanoke Neighborhood Advocates to select six of its members will provide more leverage from the side of the neighborhoods. Mr. Dowe offered a substitute motion that action on the resolution be tabled for 30 days to provide time for input by the Presidents Council/neighborhood. leaders. The motion was seconded by Ms. Wyatt and adopted, Council Member Bestpitch and Mayor Smith voted no. STATE HIGHWAYS-RAIL SERVICE: A communication from Council Members William D. Bestpitch and M. Rupert Cutler advising that at the Council meeting on Monday, March 17,2003, Star Solutions and Fluor addressed Council with regard to Interstate 81, and proposals were submitted to the Virginia Department of Transportation to expand the number of lanes and other appurtenances on 1-81, was before Council. It was noted that minimal rail freight proposals Included in the Star Solutions and Fluor Public Private Partnership Act proposals do not adequately address rail freight potential in the whole 1-81 corridor. Council Members Bestpltch and Cutler recommended that Council ad\Jpt a resolution petitioning the development and promotion of rail freight and passenger service parallel to 1-81, to complement limited highway-widening and to move a large volume ofthe long-dIstance frelghttraffic from trucks on 1-81 to freighttrains on dual track, high-speed rails parallel to 1-81. Mr. Cutler offered the following resolution: (#36352-060203) A RESOLUTION supporting rail alternatives to complement planned improvements to 1-81. (For full text of Resolution, see Resolution Book No. 97, page 322.) Mr. Cutler moved the adoption of Resolution No. 36352-060203. The motion was seconded by Mr. Bestpitch. Mr. Robert B. Manetta, 2831 Stephenson Avenue, S. W., advised that the last time the United States made a significant change in its transportation policy Involving freight was development of the Interstate system in the 1950's, which .,~_ .... ,. .."'..___._~ "_"'M~"'_,. ___. 406 policy has been in effect for approximately 50 years. He further advised that Congressman Don Young, Chair, House Transportation Infrastructure Committee, is a proponent of "toll truck ways", which proposes long distance Inner-Gity toll truck lanes that would be added to existing interstates and Involve separating trucks with separate exits, and concrete barriers. He added that when combined" the combination vehicles would weigh approximately 80,000 pounds each, as compared to the standard truck trailer combination of about 26,000 pounds. Mr. Manetta quoted from a May 5, 2003, Roll Call article, in which Congressman Young stated, "I have released one pilot project where we have exclusive right-of-way for trucks, but it has to be a toll road to help pay for it. The first one I want to do is in Virginia, it is close enough to where the rest of my Congressional friends can see It, and once they see it, they will mandate it across this Country". He stated that Congressman Young has pledged $1 billion, which was earmarked to fund the first Truck Toll Way pilot project in Virginia; however, an alternative to the proposal is proposed by a group known as the American Association of State Highways and Transportation Officials (AASHTO), which acknowledges that the highway system is increasingly congested, domestic freight tonnage will increase 57 per cent by the year 2020, and import/export tonnage will increase by almost 100 per cent. He further stated that social, economic and environmental costs of adding new highway capacity are prohibitively high In many areas; while the current market driven evolution of the freight rail system in the U. S. can accommodate some of the forecasted freight growth, it will relieve little of the forecasted congestion on the highway systems; and there is a need for a level of investment that is greater than the railway systems are capable of funding on their own, which Is approximately $4 billion a year in improvements. He noted that AASHTO asserts that over a 20 year period, an aggressive investment would require public Investments of over $4 billion a year, would save shippers $401 billion, highway users $635 billion, and highway costs of $27 billion; and providing for increased levels of investment and realizing the public benefits of a stronger freight rail system at a national level will require new partnerships among railroads, states and the Federal Government. He stated that the Commonwealth of Virginia has the opportunity along Interstate 81 to implement a new transportation policy that takes a new step through advanced technologies that will provide faster tracks and newer technologies. He advised that the question is: is It more advantageous to have a system that is based on rail or a system based on large trucks. He lended his support to the proposed resolution requesting that the Governor strongly consider a rail component to the 1-81 solution. -.........,.....,.. ,-,_. .... .....iloo ." 407 Resolution No. 36352-060203 was adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith ----------------------------------------------------------------6. NAYS: None---- --------.------------------.---------------0. (Vice-Mayor Harris was absent.) BUDGET-CIRCUIT COURT-GRANTS: A communication from Arthur B. Crush, III, Clerk of Circuit Court, advising that the Clerk of the Circuit Court is responsible, by statute, for the recordation of legal Instruments, which include Land Records, Marriage Licenses, Financing Statements, Assumed Names, Wills and other Probate Records, Law, Chancery, and Criminal Orders; all of which must be maintained and be available to the public, was before Council. It was further advised that the Virginia Circuit Court Records Preservation Program of the Library of Virginia has awarded the City of Roanoke Circuit Court Clerk's Office a grant to provide a Digital Closed Circuit TV Monitoring and Recording System; and the system is a much needed addition to continuing efforts of the office to provide the maximum protection possible, not only for records (most of which are to be retained permanently), but for employees as well. It was explained that bids were received for both a Fire Detection System and a Monitoring System; following review of the bids, the Library of Virginia elected to fund only the Monitoring System at this time; from the bids submitted, the Library of Virginia has selected Hudson-Payne Electronics Corporation to provide a Digital Closed Circuit TV Monitoring and Recording System; and awarded a grant in the amount of $17,162.00 for purchase and Installation of the system, with no matching local funds required by the City of Roanoke. The Clerk of Circuit Court recommended that he be authorized to execute the grant agreement, to be approved as to form by the City Attorney; and that the Director of Finance be authorized to establish a revenue estimate in the amount of $17,162.00 in the Grant Fund and appropriate funds to an expenditure account entitled, "Virginia Court Records Grants." A communication for the City Manager concurring in the recommendation of the Clerk of Circuit Court, was also before Council. ~_.,' ...".., 11"" .,-".__... ..... 408 Mr. Dowe offered the following budget ordinance: (#36353-060203) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 323.) Mr. Dowe moved the adoption of Ordinance No. 36353-060203. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith ---- --------------6. NAYS: None-- -----------------0. (Vice-Mayor Harris was absent.) Mr. Dowe offered the following resolution: (#36354-060203) A RESOLUTION authorizing acceptance of a grant award from the Virginia Circuit Court Records Preservation Program of the Library of Virginia, to the Clerk of the Circuit Court for the purchase and installation of a Digital Closed Circuit Television Monitoring and Recording System, and authorizing the Clerk of the Circuit Court to execute any and all necessary documents to comply with the terms and conditions of the grant. (For full text of Resolution, see Resolution Book No. 97, page 325.) Mr. Dowe moved the adoption of Resolution No. 36354-060203. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith --- . _____________________________________________-6. NAYS: None------------------- o. (Vice-Mayor Harris was absent.) -,~,.......".' ",".,_.._-, ,~. ,.-...~. . 409 BUDGET -STATE COMPENSATION BOARD-CIRCUIT COURT: A communication from Arthur B. Crush, III, Clerk of Circuit Court, advising that the Clerk of the Circuit Court is responsible, by statute, for the recordation of legal instruments, which include Land Records, Marriage Licenses, Financing Statements, Assumed Names, Wills and other Probate Records, and Law, Chancery and Criminal Orders, all of which must be maintained and be available to the public, was before Council. It was further advised that the Compensation Board, through the Technology Trust Fund, has made available funds to be allocated toward contractual obligations for those offices that have indicated that funds are needed; and the Circuit Court Clerk's Office for the City of Roanoke has been allocated for reimbursement in the amount of $20,901.00, and acceptance of the funds Is vital to meeting year end budget obligations of the Circuit Court Clerk's Office. The Clerk of Circuit Court recommended that the City Manager be authorized to accept funds from the Compensation Board Technology Trust Fund, in the amount of $20,901.00; and that the Director of Finance be authorized to establish a revenue estimate in the Grant Fund In the amount of $20,901.00, and appropriate same to an account to be established entitled, Circuit Court technology Trust Funds Fiscal Year 2003. A communication from the City Manager recommending that Council concur In the recommendation of the Clerk of Circuit Court, was also before the body. Mr. Fitzpatrick offered the following budget ordinance: (#36355-060203) AN ORDINANCE to amend and reordaln certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 326.) Mr. Fitzpatrick moved the adoption of Ordinance No. 36355-060203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith - -------------------------------------------------------------6. NAYS: None------------- ------------------------------------------0. (VIce-Mayor Harris was absent.) 11......, 1'11'" ,.,....~--'" . ,.-- ._- __. n,. 410 Mr. Bestpitch offered the following resolution: (#36356-060203) A RESOLUTION authorizing acceptance of funds from the Commonwealth of Virginia Compensation Board through the Technology Trust Fund, to provide reimbursement to the Clerk of the Circuit Court for contractual obligations providing technology services, and authorizing the Clerk of Circuit Court to execute any and all necessary documents to comply with the terms and conditions as required for such reimbursement. (For full text of Resolution, see Resolution Book No. 97, page 327.) Mr. Fitzpatrick moved the adoption of Resolution No. 36356-060203. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith ---------------- --------------------6. NAYS: None-------------------- ---------0. (Vice-Mayor Harris was absent.) REPORT OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE ITEMS RECOMMENDED FOR ACTION: BUDGET-ROANOKE ARTS COMMISSION: The City Manager submitted a communication advising that the Roanoke Arts Commission Agency Funding Advisory Committee budget, in the amount of $322,482.00, was established by Council with adoption of the General Fund budget for fiscal year 2003-04, the total of which represents an increase in funding of$33,370.00; requests from 16 agencies, totaling $452,750.00 were received; and committee members studied each application prior to an allocation meeting which was held on April 1, 2003, and agencies were notified of tentative allocations and advised that they could appeal the recommendation, however, no appeals were filed. ..~,..... .~, -.. ~... .." 411 The City Manager recommended that Council authorize transfer of $322,482.00 from the Roanoke Arts Commission Agency Funding Advisory Committee, Account No. 001-310-5221-3700, to new line items to be established within the Roanoke Arts Commission Agency Funding Advisory Committee budget by the Director of Finance for fiscal year 2003-04. Mr. Cutler offered the following budget ordinance: (#36357-060203) AN ORDINANCE to amend and reordain certain sections of the 2003-2004 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 328.) Mr. Cutler moved the adoption of Ordinance No. 36357-060203. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith------------------------------------------- -----------6. NAYS: None ---------------------------------------------------------"0. (Vice-Mayor Harris was absent.) BUDGET-PARKS AND RECREATION-WATER RESOURCES: The City Manager submitted a communication advising that on an annual basis, the Department of the Interior appropriates Federal Land and Water Conservation Funds (LWCF) to State governments for both acquisition and development projects relating to parks and outdoor recreational facilities; and for the fiscal cycle 2002-03, the Virginia Department of Conservation and Recreation authorized $2,000,000.00 to local governments to be awarded through the Virginia Outdoors Fund (VOF). It was further advised that the Department of Parks and Recreation, in partnership with both the Washington Park Alliance for Neighborhoods and the Roanoke Valley Greenways Commission, submitted a matching grant proposal for funding for creation of the Brown-Robertson Neighborhood Park on an 8.36-acre tract of land formerly known as Shadeland; within the Initial phase of Roanoke's park improvement process, $100,000.00 was dedicated toward development \if the park, and such funds will be used as the City's matching component to receive an I'.....' 1!'1 .. .,~ ,,,._~_._...,.. __. n.,,' 412 additional $81,000.00 LWCF funds; and as such, local funding in the amount of $81,000.00 is available In Account No. 008-620-9744-9001, which will be used for the design and construction process for the park based on what is derived from neighborhood public forums. It was explained that the 2002 Virginia Outdoors Plan (VOP) identifies that additional neighborhood park facilities are needed in economically challenged communities and where specific neighborhoods have no close-to-home recreational opportunities within walking distance, and typically within five minutes walking distance from one's home. It was noted that the City of Roanoke has received confirmation from the Commonwealth of Virginia that the City will be the recipient of an $81,000.00 LWCF award, provided that a supporting resolution by Council is adopted expressing the City's desire to accept and participate In the Land and Water Conservation program. The City Manager recommended that Council adopt a resolution of support which will address and accept Land and Water Conservation Funding, in the amount of $81,000.00, for the development of Brown-Robertson Neighborhood Park; and appropriate grant funds and establish a corresponding revenue estimate of $81,000.00 In accounts to be established by the Director of Finance in the Grant Fund entitled, "Virginia Outdoors Fund Grant", and transfer local matching funds of $81,000.00 from Account No. 008-620-9744-9001 to the same grant account. Mr. Dowe offered the following budget ordinance: (#36358-060203) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects and Grant Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 329.) Mr. Dowe moved the adoption of Ordinance No. 36358-060203. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith- ----------- ------------6. NAYS: None---------n. --------------------------------0. (Vice-Mayor Harris was absent.) --.... .,..-.,--. .... ...... ~". OIl ,.". 413 Mr. Dowe offered the following resolution: (#36359-060203) A RESOLUTION requesting funding from the Virginia Department of Conservation and Recreation ("DCR") to assist in the development of Brown-Robertson Neighborhood Park, and authorizing the City Manager to provide sufficient information and materials and to execute such documents as may be necessary to accept the Virginia Outdoors Fund Grant. (For full text of Resolution, see Resolution Book No. 97, page 331.) Mr. Dowe moved the adoption of Resolution No. 36359-060203. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith-------------------------------------- - ----------------6. NAYS: None------------------------------- ---------------------0. (Vice-Mayor Harris was absent.) POLICE DEPARTMENT-CITY CODE: The City Manager submitted a communication advising that during calendar year 2002, Roanoke City Police Officers responded to 7,406 false alarms, or to approximately 20 false alarms per day, 95 per cent of which were business alarms; false alarm calls are directed to the appropriate agency by City dispatchers who expend a considerable amount of time on unnecessary calls for service; safety personnel may respond multiple times for a false alarm at the same location on the same day; false alarms may be due to improperly trained staff, vermin/birds triggering motion sensors, equipment failure, and the weather; and to address the excessive number of false alarms, safety personnel have met and worked with business owners, but the problem of the frequency of false alarms persists. It was further advised that several localities were surveyed as to how they address false alarms; Roanoke County and the Town of Vinton have enacted ordinances which establish fees to be charged for multiple false alarms; and Roanoke County charges residences and businesses fees of $25.00 to $150.00 for false alarms beginning with the fifth false alarm. ."._, -tI ...., ,..-.._._.-.~" 414 The City Manager recommended that Council adopt an ordinance amending the Code of the City of Roanoke (1979), as amended, by adding a new Article II, Security Alarms. to Chapter 23, Police. effective January 1, 2004. It was expli.ined that the proposed ordinance will provide for the regulation of the use and operation of security alarm systems operated by alarm company operators, in order to enhance public safety and to reduce unnecessary expenditure of public resources in response to false alarms; the proposed ordinance would not apply to security alarm systems maintained by governmental agencies or departments; the proposed ordinance will regulate commercial establishments and, to a lesser extent, residential establishments; alarm company operators, as well as businesses on whose premises security alarm systems are maintained, must register with the City and obtain a permit; a registration fee of $25.00 is required for the first year and $20.00 annually thereafter; and the registration requirement provides information to the City about the type of alarm system on the premises and the names of persons designated by the business to respond to the alarm system. It was further explained that any business that fails to register must pay a service charge of $100.00 for each false alarm and a charge of $150.00 for the seventh and all subsequent false alarms in a calendar year; registered businesses will not be charged for the first three false alarms during a calendar year, but a service charge of $25.00 will be Imposed for the fourth false alarm, $50.00 for the fifth false alarm, $100.00 for the sixth false alarm, and $150.00 for the seventh and all subsequent false alarms In a calendar year. It was noted that residences with security alarms will not have to register; no service charge will be imposed upon residential alarm users for the first ten false alarms in a calendar year; excessive residential false alarms (ten in a calendar year) will lead to a mandated examination of the alarm system by a company of the homeowner's choice, or will lead to a site assessment by the Police Crime Prevention Unit; a service charge of $15.00 will be assessed for the 11 th false alarm, $20.00 for the 12th false alarm, $25.00 for the 13th false alarm, and $30.00 for the 14th and all subsequent false alarms in each calendar year, provided the residential alarm system user has had the required Inspection after the tenth false alarm; if the residential alarm system user has not complied with the inspection requirements after the tenth false alarm, all subsequent false alarms In that calendar year will result in a service charge of $30.00; and the amount of false alarm service charges collected should decrease as owners properly train their staff to operate/arm their security systems, as efforts are initiated to eliminate vermin/other pests, and as motion sensors are repositioned. .".~...... .,..,-.,--. ';0' .-......... 415 Ms. Wyatt offered the following ordinance: (#36360-060203) AN ORDINANCE amending the Code of the City of Roanoke (1979), as amended, by adding a new Article III, Security Alarms, to Chapter 23, Police; providing for an effective date; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 333.) Ms. Wyatt moved the adoption of Ordinance No. 36360-060203. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith-------------.--.----....-.-.-.-.-. -------------------6. NAYS: None------------------------ --------------------------------0. (Vice-Mayor Harris was absent.) CITY CODE.FIRE DEPARTMENT: The City Manager submitted a communication advising that Roanoke Fire-EMS responded to 1,403 calls for electronic fire alarm system activations in 2002, of which approximately 1 ,300 (95 per cent) of responses were for false alarms, accidental alarms or system malfunctions; and the number of false alarms is increasing and will continue to Increase as more businesses install electrical systems. It was further advised that the County of Roanoke and the Town of Vinton have enacted ordinances that define fees to be charged for multiple false alarms; Roanoke County charges residences and businesses fees of $25.00 to $150.00 for false alarms, beginning with the fifth such alarm; and adopting a service charge structure for responses to false alarms to commercial/retail structures will lower false alarm incidents, thereby Improving public safety. It was explained that false alarms substantially impact service delivery, as well as safety to citizens and firefighters; electronic alarms from commercial/retail structures activate a response from three engines, two aerial ladder trucks, and one command officer, and after responding, it is necessary to have fire alarm systems reset; frequently, building representatives do not respond In a timely manner and many do not respond at all; service charges for false alarms will motivate property . II.....' TT" . 0"__ .__. __. 416 owners to accept responsibility for their equipment and for the safety of their buildings; and reducing the number of responses to false alarms will also reduce the wear and tear on fire apparatus and the risk of injury to citizens and firefighters. The City Manager recommended that Council adopt an ordinance amending the Code of the City of Roanoke (1979), as amended, by adding a new Article III, Fire Alarm Systems, to Chapter 12, Fire Prevention and Protection, effective January 1, 2004. It was explained that the recommended ordinance regulates only commercial establishments; businesses on whose premises fire alarm systems are maintained and alarm company operators must register with the City and obtain a permit; a registration fee of $25.00 is required for the first year and $20.00 annually thereafter; the registration requirement provides information to the City about the type of alarm system on the premises and the names of persons designated by the business to respond to the alarm system; any business that falls to register must pay a se,vice charge of $100.00 for each false alarm and a charge of $150.00 for the seventh and all subsequent false alarms in a calendar year; and registered businesses will not be charged for the first three false alarms during a calendar year, but a service charge of $25.00 will be imposed for the fourth false alarm, $50.00 for the fifth false alarm, $100.00 for the sixth false alarm, and $150.00 for the seventh and all subsequent false alarms in a calendar year. Mr. Dowe offered the following ordinance: (#36361-060203) AN ORDINANCE amending the Code of the City of Roanoke (1979), as amended, by adding a new Article III, Fire Alarm Systems to Chapter 12, Fire Prevention and Protection: providing for an effective date; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 341.) Mr. Dowe moved the adoption of Ordinance No. 36361-060203. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith _______________________--6. NAYS: None _____________________________________-0. (Vice-Mayor Harris was absent.) """~-'" ""..,_.,-_. ,~. ,.......~.... 417 BUDGET-HUMAN DEVELOPMENT: The City Manager submitted a communication advising the Virginia Department of Social Services (VDSS) has recognized that many social services programs are funded with local dollars only when existing budget allocations are exhausted due to lack of State match; VDSS now allows local agencies to develop "Revenue Maximization" Projects to claim Federal reimbursement for local funds; the City of Roanoke has collected $117,422.00 through Revenue Maximization projects for fiscal year 2003, which amount exceeds the original appropriation by $73,141.00 for this fiscal year; and Federal reimbursement for "reasonable and necessary" expenditures Incurred for the proper administration of social services programs accounts for the majority of the overage. It was further advised that additional funds reimbursed to a locality as a result of Revenue Maximization shall not be used to replace or supplant funds otherwise appropriated by the locality for human services activities; accordingly, these costs must be separated from traditional costs and expended to address unmet human services needs; and the City of Roanoke will use the funds to better meet the needs of populations that are not fully served by Improving utilization management under the Comprehensive Services Act and providing support for a Substance Abuse Counselor In the Court Services Unit. The City Manager recommended that Council Increase the General Fund Revenue estimate by $73, 141.00 to Revenue Maximization Account No. 001-110-1234- 0702, and appropriate $73,141.00 to Account No. 001-630-5315-2010. Mr. Dowe offered the following budget ordinance: (#36362-060203) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 348.) Mr. Dowe moved the adoption of Ordinance No. 36362-060203. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith---- ------------------------------------------------------------------6. NAYS: None------------------------- ----------------------------------0. (Vice-Mayor Harris was absent.) .._- ...." ,-..,-. .......--" ,.........',-- 418 BUDGET-HOTEL ROANOKE CONFERENCE CENTER: The City Manager submitted a written communication advising that the Hotel Roanoke Conference Center Commission was created by the Virginia General Assembly In 1991 to construct, equip, maintain and operate the Conference Center of Roanoke, which is located adjacent to The Hotel Roanoke; the City of Roanoke and Virginia Tech are participating entities In the Commission; in 1992, Council authorized establishment of an Agency Fund entitled, "Hotel Roanoke Conference Center Commission"; the Commission's enabling legislation allows for participating parties to contribute funds to equally the Commission to fund operating deficits of the Commission and to enable the Commission to expend such revenues for proper purposes; the budget must be approved by each of the participating entitles; Council included funding in the fiscal year 2003-2004 General Fund adopted budget to be used for such purposes; and The Hotel Roanoke Conference Center Commission recommends adoption by Council of its fiscal year 2003-2004 operating budget. The City Manager recommended that Council approve The Hotel Roanoke Conference Center Commission budget for fiscal year 2003-2004, appropriate $212,000.00 to accounts to be established by the Director of Finance in The Hotel Roanoke Conference Center Agency Fund, establish revenue estimates of $100,000.00, each, for the City of Roanoke and Virginia Tech contributions, and $12,000.00 from Retained Earnings. Mr. Fitzpatrick offered the following budget ordinance: (#36363-060203) AN ORDINANCE to amend and reordain certain sections of the 2003.2004 Hotel Roanoke Conference Center Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 349.) Mr. Fitzpatrick moved the adoption of Ordinance No. 36363-060203. The motion was seconded by Mr. Dowe and adoption by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith ------- -----------6. NAYS: None ---------- -------.-----------~. (Vice-Mayor Harris was absent.) ""'oO<~""'" .."..-.,-. .... ....... ., 419 Mr. Dowe offered the following resolution: (#36364-060203) A RESOLUTION approving the annual operating budget of the Hotel Roanoke Conference Center Commission for Fiscal Year 2003-2004. (For full text of Resolution, see Resolution Book No. 97, page 350.) Mr. Dowe moved the adoption of Resolution No. 36364-060203. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith-------------------------------- ---------------------6. NAYS: None--- ------------------------------------------------0. (Vice-Mayor Harris was absent.) BUDGET-HUMAN DEVELOPMENT-GRANTS: The City Manager submitted a communication advising that the Fifth Planning District Commission Disability Services Board (DSB) is responsible to local governments and serves as a critical resource for needs assessment, information sharing and service opportunities for citizens with disabilities, their families and the community; the following jurisdictions in the Fifth Planning District have enacted resolutions establishing their participation in a regional effort and have appointed a local official to serve: the Cities of Roanoke, Salem, and Covington; the Counties of Roanoke, Craig, Botetourt, and Alleghany, and the Towns of Clifton Forge and Vinton and other members of the DSB include representatives from business and consumers. It was further advised that Council authorized the Director of Finance to serve as fiscal agent for the Fifth Planning District Disabilities Services Board on September 25, 1995, pursuant to Resolution No. 32675-092595; and the State Department of Rehabilitative Services has allocated funds, In the amount of $14,800.00, for a one-year period to continue local staff support of administration of the Fifth District DSB. The City Manager recommended that she be authorized to enter into a contract to be approved as to form by the City Attorney, with existing DSB staff support, to continue providing local administrative support; and that Council appropriate $14,800.00 to an account to be established in a Grant Fund by the Director of Finance, and establish a revenue estimate of the same. ~ ...,... 420 Mr. Dowe offered the following budget ordinance: (#36365-060203) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 351.) Mr. Dowe moved the adoption of Ordinance No. 36365-060203. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith---------------------- ------------------------6. NAYS: None-------- ___________________________________-0. (Vice-Mayor Harris was absent.) Mr. Dowe offered the following resolution: (#36366-060203) A RESOLUTION authorizing the City Manager to enter into a contract with the Fifth District Disability Services Board ("FDDSB") to provide continuing local administrative staff support; upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 97, page 352.) Mr. Dowe moved the adoption of Resolution No. 36366-060203. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith _________________________-6. NAYS: None--------------- ----------------0. (VIce-Mayor Harris was absent.) ARMORY/STADIUM -LEASES: The City Manager submitted a communication advising that the City of Roanoke is preparing to construct a multipurpose stadium/amphitheaterfacilityoffCourtland-Avenue; to facilitate construction, a lease --..... "."..-"...... ,,,. ..... i ~ . 421 is needed for land adjacent to the stadium site for use as a staging area and placement of a construction trailer; and a lease agreement has been reached with property owners, Katherine R. and Dana L. Baker, for a portion of Official Tax No. 3070320. It was further advised that the proposed lease is for approximately 28,375 square feet for a one year term, with provision that the lease may be extended for up to two additional one year terms, at an annual lease fee of $7,800.00 for the initial term and $8,400.00 for the second and third year terms, with funding in Account No. 008-530-9776-9050; and the lease also provides that the tenant will indemnify and hold harmless the landlord against all liability, cost, expense, claims, loss, damage and judgments incurred or suffered by the landlord in connection with the lease. The City Manager recommended that she be authorized to execute a Lease Agreement with Katherine R. and Dana L. Baker, In a form to be approved by the City Attorney. Mr. Dowe offered the following ordinance: (#36367 -060203) AN ORDINANCE authorizing the City Manager to enter into a lease agreement with Katherine R. Baker and Dana L. Baker, for approximately 28,375 square feet of Official Tax Map #3070320, adjacent to the stadium site, for use as a staging area and site for a construction trailer for the City's staff and consultants, upon certain terms and conditions, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 353.) Mr. Dowe moved the adoption of Ordinance No. 36367-060203. The motion was seconded by Mr. Cutler. Mr. Jim Fields, 17 Ridgecrest Road, Hardy, Virginia, spoke with regard to the renovation of Victory Stadium. He referred to the historical value of Victory Stadium and advised that the Federal government played a major role in constructing Victory Stadium in honor of veterans of World War II. He talked about college football games that were played on the Victory Stadium field and Maher Field, which was donated to the City for park purposes by the N & W Railway and, stated that citizens of the City of Roanoke should have the right to vote by referendum on the future of Victory Stadium. ..- .." "_., 422 Ordinance No. 36367-060203 was adopted by the following vote: AYES: Council Members Bestpltch, Cutler, Dowe, Fitzpatrick and Wyatt-------5. NAYS: Mayor Smith------------------------------------------------------------1. (Vice-Mayor Harris was absent.) BONDS/BOND ISSUES-INDUSTRIES-HOSPIT ALS: The City Manager submitted a communication advising that the Industrial Development Authority (IDA) adopted a resolution on May 14, 2003, authorizing Issuance of up to $50,000,000.00 for Carillon Health Systems to undertake various construction projects; and approval by Council is required, pursuant to Section 147(f) of the Internal Revenue Code of 1986, as amended, and Section 15.2-4906, Code of Virginia (1950), as amended. The City Manager further advised that in order for such financing to proceed, Council is requested to adopt a proposed resolution. Mr. Dowe offered the following resolution: (#36368-060203) A RESOLUTION authorizing, among other things, the issuance of not to exceed $50,000,000.00 aggregate principal amount of Industrial Development Authority of the City of Roanoke, Virginia Hospital Revenue Bonds (Carilion Health System Obligated Group) Series 2003A and Series 2003B to the extent required by Section 147 of the Internal Revenue Code of 1986, as amended. (For full text of Resolution, see Resolution Book No. 97, page 354.) Mr. Dowe moved the adoption of Resolution No. 36368-060203. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith -- ----------- -----------6. NAYS: None---------------------- ----------0. (Vice-Mayor Harris was absent.) _--.J,o,.-.o, .._.,,~..... ..". ,...... 423 DIRECTOR OF FINANCE: AUDITS: The Director of Finance presented the Financial Report forthe month of April, 2003. Question was raised regarding whether Victory Stadium operates at a deficit; whereupon, the City Manager advised that expenses are In the range 01$268,000. 00, and revenue In fiscal year 2002 was approximately $41,000.00, for a deficit of about $225,000.00. She stated that the deficit will be higher in fiscal year 2003 because the same level of revenue has not been maintained, while expenses will remain at about the same level. Mr. Cutler inquired If any of the deficit Included funds associated with flood clean up; whereupon, the City Manager advised that no expenses were incurred in fiscal year 2002, and the books have not closed out for fiscal year 2003. She stated that the City has applied to the Federal Emergency Management Association for reimbursement of certain flood related expenses, although no determination has been made; and damage was sustained to the portable stage which is used at the Civic Center, and any damage or repair to items that were stored at Victory Stadium will fall to the individual City departments having responsibility for those items. She advised that figures will be provided to the Council at a later date. Ms. Wyatt noted that a large portion of flood clean up was performed by City Jail inmates, and asked that those costs be calculated into the overall figures to be provided by the City Manager. There being no further questions or discussion, without objection by Council, the Mayor advised that the Financial Report for the month of April 2003 would be received and filed. BONDS/BOND ISSUES -HOTEL ROANOKE CONFERENCE CENTER-VIRGINIA TECH: The Director of Finance submitted a written report advising that the City of Roanoke issued $35.8 million of Series 1994 bonds dated January 1, 1994; the bonds were issued to fund various projects, including an expansion of the City Jail, construction of The Hotel Roanoke Conference Center and other infrastructure projects; interest rates on the callable maturities of the bonds range from 4.7 per cent to 5.25 per cent; the City Issued $26,020,000.00 of Series 1999A and $10,100,000.00 of Series 1999B bonds dated October 15, 1999; the bonds were issued to fund various projects Including schools, buildings, storm drains, the 11:111.1 TT"' >~........"--- 424 Roanoke Higher Education Center, the Johnson and Johnson project and other Infrastructure projects; Interest rates on the callable maturities of the bonds range from 5.0 per cent to 6.0 per cent; and Morgan Keegan and Co., Inc., has proposed to purchase bonds to refund currently outstanding bonds via a negotiated sale. It was further advised that based on recent municipal bond interest rates, the City could potentially realize considerable savings by refunding a portion ofthe 1994 and/or 1999 bonds; resulting savings would be contingent upon combination ofthe interest rate received on the refunding bonds and the Interest rate obtained on the Treasury certificates purchased to fund the escrow to be used to pay current outstanding bonds when the bonds become callable; based upon discussions with the City's financial advisor, BB&T Capital Markets, it is believed that an appropriate level of savings to justify refunding the 1994 bonds would be a net present value amount of $750,000.00, provided that savings of at least 3 per cent of net present value of the refunded bonds could also be achieved; an appropriate level of savings to justify refunding the 1999 bonds would be a net present value amount of $500,000.00, provided that savings of at least 4 per cent of net present value of the refunded bonds could also be achieved; since interest rates fluctuate dally, it is imperative to the success of a refunding that the City act quickly once Interest rates enable the City to achieve an acceptable level of savings; thus, a negotiated sale, versus an open market competitive sale, can be accomplished in a much shorter timeframe and is deemed more practical; and refunding bonds will be considered additional debt in the context of the City's debt policy and from the rating agencies' perspective only to the extent that a slightly higher level of principal would need to be issued than the amount of bonds being refunded. The Director of Finance recommended that Council adopt a resolLltion authorizing the City Manager and the Director of Finance to issue up to $53 million in refunding bonds to be purchased by Morgan Keegan and Co., Inc.; refunding bonds shall be issued to refund the 1994 bonds if net present value savings of $750,000.00 and a minimum of 3 per cent of the net present value of the 1994 refunded bonds can be achieved; and refunding bonds shall be issued to refund the 1999 bonds, if net present value savings of $500,000.00 and a minimum of 4 per cent of the net present value of the 1999 refunded bonds can be achieved. Mr. Fitzpatrick offered the following resolution: ..,..~,......... .",_......... .~. .,.,..,.. H 425 (#36369-060203) A RESOLUTION authorizing the issuance and sale of not to exceed fifty three million dollars ($53,000,000.00) principal amount of City of Roanoke, Virginia, general obligation public Improvement refunding bonds to Morgan Keegan & Company, Inc., as underwriter; fixing the form, denomination and certain other details of such bonds and delegating to the City Manager and the Director of Finance authority, among other things, to execute and deliver to such underwriter a bond purchase contract by and between the city and such underw~iter, to determine the aggregate principal amount of such bonds, the maturity dates of such bonds and the principal amounts of such bonds maturing in each year, the interest payment dates for such bonds and the rates of interest to be borne by such bonds, the redemption provisions and redemption premiums, if any, applicable to such bonds and to appoint an escrow agent for the bonds to be refunded from the proceeds of such bonds; authorizing the preparation of a preliminary official statement and an official statement and the delivery thereof to such underwriter; authorizing the execution and delivery of a continuing disclosure certificate relating to such bonds; authorizing the execution and delivery of an escrow deposit agreement relating to the refunded bonds; authorizing the City Manager and the Director of Finance to appoint a verification agent; authorizing the City Manager and the Director of Finance to designate the refunded bonds for redemption; and otherwise providing with respect to the Issuance, sale and delivery of such bonds and the refunding of the refunded bonds. (For full text of Resolution, see Resolution Book No. 97, page 358.) Mr. Fitzpatrick moved the adoption of Resolution No. 36369-060203. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Fitzpatrick, Wyatt and Mayor Sm ith ---------------------------------------------------------------_________ 5. NAYS: None-------------- -----------------------------------------0. (Council Member Dowe abstained from voting Inasmuch as he is employed by Branch Banking and Trust of Virginia.) (Vice-Mayor Harris was absent.) --_. ;,"._1 "IT." ,...~"----~ ....,_.,-- ~. 426 REPORTS OF COMMITTEES: NONE. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: DIRECTOR OF FINANCE-CITY CLERK-BUDGET-CITY ATTORNEY-CITY MANAGER-MUNICIPAL AUDITOR: Mr. Dowe offered the following ordinance establishing compensation for the City Manager, City Attorney, Director of Finance, Municipal Auditor and City Clerk for the fiscal year beginning July 1,2003: (#36370-060203) AN ORDINANCE establishing compensation for the City Manager, City Attorney, Director of Finance, Municipal Auditor, and City Clerk for the fiscal year beginning July 1, 2003; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 373.) Mr. Dowe moved the adoption of Ordinance No. 36370-060203. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Bestpltch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith------------------------------------------------------ -...-6. NAYS: None------------------ ___________________-0. (VIce-Mayor Harris was absent.) MOTION AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: PURCHASE/SALE OF PROPERTY-EASEMENTS- DONATIONS/CONTRIBUTIONS-WESTERN VIRGINIA LAND TRUST-WATER RESOURCES: Council Member Cutler referred to an article in the June 2, 2003 edition of The Roanoke Times, "Task Force aims to send cleaner water to Carvins Cove", which describes the partnership between the City of Roanoke and Director "......~_.. ...,. ....... ~. . 427 of Utilities, Mike McEvoy, and the Western Virginia Land Trust. He advised that the Western Virginia Land Trust works with land owners on Catawba Creek and Tinker Creek, where water flows into the Carvlns Cove Reservoir, to obtain conservation easements on the creeks, to move cattle out of the creeks and to protect the water supply from agricultural and suburban run-off through voluntary donation, or sale of conservation easements, or development rights along the watershed above Carvins Cove. He expressed appreciation to Mr. McEvoy and to the Executive Director of the Western Virginia Land Trust for this innovative way to protect water quality upstream. POLICE DEPARTMENT-TRAFFIC-ACTS OF ACKNOWLEDGMENT: Council Member Fitzpatrick called attention to a police officer who was directing traffic at the intersection of Tazewell Avenue and 13th Street, S. E., on Sunday, June 1, 2003, and asked that the police officer be commended for the manner in which she directed traffic. CITY CODE-UTILITIES: Council Member Fitzpatrick requested that the City Manager report on the City's signage policy; i.e.: utilization of utility poles for display of signage. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. BUDGET -COMPLAINTS-CITY EMPLOYEES-YOUTH-SPECIAL EVENTS- ECONOMIC DEVELOPMENT-RAIL SERVICE: Mr. Robert Gravely, 3360 Hershberger Road, N. W., referred to photographs of various sections of northwest Roanoke and expressed concern that the City of Roanoke Is 40 years behind schedule in infrastructure maintenance needs. He stated that the railroad must work with the people and for the people to make rail transportation affordable; affordable housing should be provided for Roanoke's citizens; the pay scale for City employees should be upgraded and not based on a percentage increase; more jobs should be created for Roanoke's residents with wages that make it affordable to live in the City of Roanoke; business and entertainment ventures must be successful in order to attract more people to the Roanoke Valley; more programs should be created for youth leading to gainful employment in the Roanoke Valley; and laws should be enforced that work with the people and for the people. .._ r"" 428 CITY MANAGER COMMENTS: NONE. At 3:30 p.m., the meeting was declared In recess for two Closed Sessicns. At 4:05 p.m., the meeting reconvened in the Council Chamber, with Mayor Smith presiding, and all Members of the Council in attendance, with the exception of Vice-Mayor Harris. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Fltizpatrick moved that each member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and MayorSmith------ ----------- ----.---6. NAYS: NCllle----------------------------------------------------------------------.-------------.----0. (Vice-Mayor Harris was absent.) PARKS AND RECREATION-COMMITTEES: The Mayor advised that there Is a vacancy on the Mill Mountain Advisory Committee and called for nominations to fill the vacancy. Mr. Cutler placed In nomination the name of Louise F. Kegley. There being no further nominations, Ms. Kegley was appointed as a member of the Mill Mountain Advisory Committee for a term ending June 30, 2004, by the following vote. FOR MS. KEGLEY: Council Members Bestpitch, Cutler, Dowe, Fitzpatrick, Wyatt and Mayor Smith---- ________________________________-6. (Vice-Mayor Harris was absent.) ....-...."....... ,... .-" .... ",....- 429 COMMITTEES-FDETC The Mayor advised that there is a vacancy on the Fifth District Employment and Training Concortium (City Manager designee); whereupon, Council concurred in the City Manager's designation of Vickie L. Price, Acting Director of Human Services. There being no further business, the Mayor declared the meeting adjourned at 4:10 p.m. APPROVED Mary F. Parker City Clerk Ralph K. Smith Mayor ATTEST: A -" ;, rZ... 1,1 I WIllI 1 "IT'- --. 430 REGULAR WEEKLY SESSION-----ROANOKE CITY COUNCIL June 16, 2003 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, June 16, 2003, at 2:00 p.m., the regular meeting hour, In the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reaular Meetinas, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members M. Rupert Cutler, Alfred T. Dowe, Jr., Beverly T. Fitzpatrick, Jr., Linda F. Wyatt, William D. Bestpitch, and Mayor Ralph K. Smlth----6. ABSENT: Vice-Mayor C. Nelson Harris..---------------------------------------------------1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Timothy A. Wright, Associate Pastor, Evangel Foursquare Church. The Pledge of Allegiance to the Flag of the United States of America wa~ led by Mayor Smith. PRESENTATIONS AND ACKNOWLEDGMENTS: ACTS OF ACKNOWLEDGMENT -REAL ESTATE VALUATION: Mr. Dowe offered a resolution paying tribute to Willard N. Claytor, Director of Real Estate Valuation for the City of Roanoke, who will retire from his position on August 1, 2003: (#36371-061603) A RESOLUTION paying tribute to Willard Nathan Claytor, Director of Real Estate Valuation for the City of Roanoke, and expressing to him the appreciation of this City and Its people for his exemplary public service. (For full text of Resolution, see Resolution Book No. 67, page 375.) ,., ...,................ .>.,-"..- ,~. .-at ..... .." 431 Mr. Dowe moved the adoption of Resolution No. 36371-061603. The motion was seconded by Mr. Bestpltch and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch and Malf()rlirnitll-----------------------------------------...--....-.-.-.--...--.--.------...--.-.-..----..-..--.---Ii. NAYli: N()l1e------------.-.--..-....-.-.-..----.--------.----.--------.------------------------------(). (Vice-Mayor Harris was absent.) The Mayor presented a ceremonial copy of the above referenced measure to Mr. Claytor and advised that a reception will be held in his honor on June 30, 2003, at The Jefferson Center. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by ()ne motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item w()uld be removed from the Consent Agenda and considered separately. He called specific attention to one request for a closed session. MINUTEli: Minutes ofthe special meeting of Council held on Thursday, May 1, 2003, and the regular meeting held on M()nday, May 5, 2003, and recessed until Wednesday, May 7,2003, were before the body. Mr. Cutler moved that tile reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Fitzpatrick and adopted by the f()lIowing vote: AYES: Coul1cil Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch an d Malfor Smith ----------------------.-...---------------------------------.---..--------------------------6. NAYli: N()l1e------------------------------------------.----------------------------------------..-.--(). (Vice-Mayor Harris was absent.) ,UJ<_, "Wr,..'''' .,..,,-.--. ~, 432 COMMITTEES-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council convene In a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Cutler moved that Council concur in the request of the Mayor to convene in a Closed Meeting as above described. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch an d Mayor Sm ith ---.--...--------------...-.----------------..-.-------------....-..-----------...-.--------6. NAYSi: NCllle-----------------------------.-------------------------------------.---------------------Cl. (Vice-Mayor Harris was absent.) COMMITTEES-HOUSING/AUTHORITY: A communication from Beverly T. Fitzpatrick, Jr., tendering his resignation as a Commissioner of the City of Roanoke Redevelopment and Housing Authority, effective May 19, 2003, was before the body. Mr. Cutler moved that the communication be received and filed and that the resignation be accepted. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor Smith .---------....---------------.------.--.--.------...-------------.---------------.----------6. NAYSi: NCllle--------------------------------.------------.---------.-.-----------.--------------.----Cl. (Vice-Mayor Harris was absent.) COMMITTEESi-YOUTH: A communication from the City Clerk advising of the resignation of F. B. Webster Day as a member of the Youth Services Citizen Board, effective Immediately, was before Council. Mr. Cutler moved that the communication be received and filed and that the resignation be accepted. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: ,.,., .--..._.. .~. -.., . .,," 433 AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch and Mayo r Sm ith --------------------------------------------------------------------------------------------6. NAYl): None-----------------------------------------------------------------------------------------Cl. (Vice-Mayor Harris was absent.) REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONl): NONE. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: BUDGET-CAPITAL IMPROVEMENTS PROGRAM: The City Manager and the Director of Finance submitted a joint communication advising that capital projects of all types have been approved by Council for construction over the past years; projects have included construction In major categories for buildings, parks, streets, bridges, sanitary sewers, water projects, storm drains, flood reduction and various technology related projects; funding was established for each project when Council approved the project based on bids for various project costs, as well as extra funding for possible contingencies; and some projects have contingency funds remaining after final expenditures are made because projects are completed within established budgets. It was further advised that a number of projects have been completed and can be closed; total of funds remaining are $469,421.00, which may be transferred from completed projects to capital projects stili under construction, or to capital improvement reserve accounts for other future construction. (An attachment to the communication lists completed projects that may be closed.) ,,11,111II1 TI n.. ~'-___., ."''''W'''''_ __. ~r..."r~. _,,"'., w..". 434 The City Manager and the Director of Finance recommended that Council adopt a budget ordinance which will transfer funds from completed capital projects to recommended accounts. Mr. Dowe offered the following budget ordinance: (#36372-061603) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Water and Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 376.) Mr. Dowe moved the adoption of Ordinance No. 36372-061603. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch an d Mayor Sm ith .--.--------------...-------------....--------------.---------------....---------------.....6. NAYSi: N()IlE!-------------.-------------..-------------..---------------.--------------.--------------Cl. (Vlce.Mayor Harris was absent.) . BUDGET: The City Manager and the Director of Finance submitted a joint communication advising that Internal Service Funds account for certain services provided to departments by other departments of the City; Internal Service Funds recover their costs by charging the receiving departments for services provided; budgeted funds for internal services are allocated in the General Fund in each fiscal year throughout the various departments basE!d on estimated usage; and usage sometimes varies from original estimates. It was further advised that budget amounts in Internal Siervlce Funds arE! established based on expected transactions for the year; and based on certain higher than anticipated expenses and changes in billing methodology in the areas of Department of Technology, Fleet and Risk Management; and additional expenses have been incurred and budget adjustments will be needed for the items. It was stated that during the current fiscal year, a Ilew telephone system was installed in a majority of City offices, and a new billing method was necessary to acc()mmodate the new telephone system; the Department of Technology now pays telephone charges and bills user departments instead of departments being charged ,......~,....... .~. .-a. ....,. ,.,.. 435 directly; to administratively accommodate the change in billing methodology, Increases of $163,800.00 in the Department of Technology's revenue and expense estimates are needed for fiscal year 2003; and no additional funding is necessary for General Fund departments since telephone charges were already properly budgeted throughout user departments. It was further stated that the Fleet Management Fund bills user departments for vehicle supplies and maintenance and fuel purchases, based on cost; ill the current fiscal year, the cost of vehicle parts and inventory resupply exceeded the amounts budgeted by $175,300.00; in addition, fuel prices increased during the year and were $138,000.00 higher than anticipated; and as a result, increases of $313,300.00 in Fleet Management revenue and expense estimates are needed for fiscal year 2003. It was explained that the City accounts for self-Insured liabilities in its Risk Management Internal Service Fund, which fund has incurred costs In excess of the budget during fiscal year 2003, and has billed user funds and departments at amounts exceeding the original revenue estimates to recover such costs; an increase of $151 ,716.00 is necessary in various operating accounts to cover claims and repair costs In excess of the budget; an increase of $162,000.00 is needed to cover the rising costs of insurance policies, which have increased as a result of the events of September 11, 2001; property values have been updated In insurance policies; workers' compensation medical expenses need an increase of $55,000.00 due to a higher than typical level of medical claims paid; corresponding revenue adjustments will be made; the General Fund portion of the additional amount required to fully fund Internal Service Fund charges will be transferred to various departmental Internal service accounts via a separate Council report; and funding will be provided from available salary lapse funds. The City Manager and the Director of Finance recommended adoption of a budget ordinance to accomplish the above described Internal Service Fund budgetary adjustments. Mr. Dowe offered the following budget ordinance: (#36373-061603) AN ORDINANCE to amend and reordaln certain sections of the 2002-2003 Department ofTechnology, Fleet Management and Risk Management Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 380.) "-"'-:i1'1'IWT""""'r"'" . ....'..'..-......,.... "'n,. 436 Mr. Dowe moved the adoption of Ordinance No. 36373-061603. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch and Mayor Sm ith --------------------------------------------------------------------------------------------6. NAYl): NClI1El-----------.-------------------------------------.---------------------------------------(). (Vice-Mayor Harris was absent.) BUDGET -CITY CODE-EMERGENCY SERVICES: The City Manager submitted a communication advising that the Commonwealth of Virginia authorizes any locality providing Enhanced 9-1-1 (E911) services to its citizens to Impose a special tax on the consumers of telephone service, In order to support the cost of operations; on May 12, 2003, Council adopted an ordinance amending Section 32-276 of the City Code to IncreasEl the tax to $2.00 per month pElr telephone line, ElffElctive OctobElr 1, 2003; the City of Roanoke is required to notify the registered agent of the service providers required to collectthe tax at least 120 days prior to the effective date ofthe increase, in order for the increase to be effective; and notice requirement is mandated by Section 58.1-3812.A, Code of Virginia, 1950, as amended, to allow time for telephone companies to adjust their systems for the new rate. It was further advised that the rElquired notification was not sent to the registered agents ofthe service providers responsible for collecting the tax, in order to provide for the October 1, 2003 effective date; to provide for the required advance notification, the effective date ofthe tax increasEl needs to be revised to November 1, 2003; revenue loss associated with a one month delay in the implementation date is approximately $37,000.00; and while this Implementation delay might cause the tax to fall below estimate in fiscal year 2004, the variance is not expected to be significant. The City Manager recommended that Council repeal an ordinance adopted on May 12, 2003, amending Section 32.276 of the City Code adjusting the Enhanced 9-1-1 tax to $2.00 per month, effective October 1, 2003; and adopt a measure amending Section 32-276 of the City Code adjusting the Enhanced 9-1-1 tax to $2.00 per month, effective November 1, 2003. Mr. Dowe offered the following ordinance: '"......~,........ ...,,_......... ,,~.' ...." ~. n." " "'.. 437 (#36374-061603) AN ORDINANCE repealing Ordinance No. 36307-051203, adopted on May 12, 2003; and amending and reordaining ~32-276, Tax levied; amount, of the Code of the City of Roanoke (1979), as amended, to provide for an increase in the special tax imposed on the consumers of telephone service to offset costs attributable to the enhanced 911 Emergency Telephone System; providing for an effective date; and dispensing with the second reading by title paragraph of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 382.) Mr. Dowe moved the adoption of Ordinance No. 36374-061603. The motion was seconded by Ms. Wyatt. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., spoke against an increase in the proposed tax. He advised that supporting documentation states that, if levied, funds will be used to offset recurring maintenance, repair and system upgrades, costs, and salaries or portions of salaries of dispatchers who are already paid by the City of Roanoke. He noted that Council recently approved a salary increase for all City employees and for Council Members. He expressed concern over the plight of the poor and disadvantaged citizens of Roanoke and for those persons who live on a fixed Income who cannot afford the luxury of a telephone in these difficult economic times. Ordinance No. 36374-061603 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, and Bestpitch-------5. NAYS: Mayor Sm ith .----------------.----------------------------------------------------------------1. (Vice-Mayor Harris was absent.) CITY CODE-CITY MARKET: The City Manager submitted a communication advising that a committee composed of City staff, Downtown Roanoke, Inc. (DRI) staff, and Roanoke Market Vendors reviewed and made recommendations to ulJdate and amend Article III, Public Markets, Sections 24-61 through 24-77, Code ofthe City of Roanoke (1979), as amended; and such changes are needed In order to meet operational challenges facing the market and to provide for more efficient management of the City Market. ""1._-' ..., ...<..,.,.--.~...."..". 438 It was further advised that all changes In the City Code have been recommended by DRI, through consultation with vendors and voted on by DRl's Board of Directors; modifications Include changing the allowable hours of use and authorizing the City Manager to create Rules and Regulations for operation and use ofthe Market; changes In the rules and regulations include allowing vendors to have one parking space per permitted license space, with the provision that employees may not use the parking space for their personal use; several retail merchants have expressed concern about the potential for vendors who have more than one space to occupy parking spaces that they do not necessarily need; and the handbook provides the City Manager with the discretion to address such Issues should they arise, therefore, concerns can be addressed In the handbook as needed. The City Manager recommended that Council amend Article III, Public Markets, Sections 24-61 - 24-77, Code of the City of Roanoke (1979), as amended. Mr. Bestpitch offered the following ordinance: (#36375-061603) AN ORDINANCE amending and reordaining Article III, Public Markets. of Chapter 24, Public Buildings and ProDertv Generallv, of the Code of the City of Roanoke (1979), as amended, by amending certain sections therein, repealing Section 24-70, Sign reauired on vehicles used by hucksters or Deddlers, and adding Section 24-77, Rules and reaulations for use of market SDaces, in order to update such Article III; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 384.) Mr. Bestpitch moved the adoption of Ordinance No. 36375-061603. The motion was seconded by Mr. Fitzpatrick. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., spoke In support of outdoor dining on the City Market; however, he expressed concern that outdoor dining tables and chairs take up most of the sidewalk area and leave little room for pedestrians. Ordinance No. 36375-061603 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch an d Mayor Sm Ith _n_________________________________________________________________________________________6. NAYl5: N()ne--------------------------------------------------_______________________________________ll. (Vice-Mayor Harris was absent.) ,-". .,-~.... .....-."....... _. ...... AM 'U . . .'.. 439 BLUE RIDGE DISTRICT-WATER RESOURCES: The City Manager submitted a communication advising that the Blue Ridge Soli and Water Conservation District (Blue Ridge District) is an autonomous elected body with the mission of promoting conservation of natural resources, which Is accomplished through educational programs and technical assistance to citizens living within the Blue Ridge District, including Henry, Franklin and Roanoke Counties. It was further advised that soli and water conservation districts were first established in the 1930's to develop programs to prevent soil erosion and control floods; the Commonwealth of Virginia now has 47 districts, the role of which has been expanded to include grant administration and implementation of programs to control non-point source pollution; Virginia's districts receive funding primarilyfrom the Virginia Department of Conservation and Recreation (DCR) and technical support from the Federal Department of Agriculture's, Natural Resources Conservation Service. It was explained that the City of Roanoke is eligible to join the Blue Ridge District, upon petitioning the State Soli and Water Conservation Board; if accepted, the City would be allotted two representatives on the Blue Ridge District Board of Directors, which are voluntary service positions with four year terms of service to be elected by City voters, generally in the fall election cycle; Initially, the Blue Ridge District Board of Directors would appoint the two positions If the City of Roanoke is granted membership between regularly scheduled elections; there is no cost associated with membership; the City would bear certain small election-related expenses in selecting candidates for the Board of Directors every four years; however, the District requests voluntary contributions from its member localities to support programs; most of the localities provide some level of support which is typically less than $10,000.00 annually; and joining the Blue Ridge District would enable City residents to utilize the District's educational, technical and grant programs. The City Manager recommended that she be authorized to prepare the necessary documents to petition the State Soli and Water Conservation Board for membership in the Blue Ridge Soli and Water Conservation District; and, if approved, to execute documents necessary for the City of Roanoke to become a member of the District, such documents to be approved as to form by the City Attorney. Mr. Cutler offered the following resolution: .-., """"_1 ..,. .~... .."'..-..--. ~ . -..'" 440 (#36376-061603) A RESOLUTION authorizing the City Manager to prepare the necessary documents to petition the State Soli and Water Conservation Board for the City to become a member ofthe Blue Ridge Soli and Water Conservation District; and to take other related actions as necessary. (For full text of Resolution, see Resolution Book No. 67, page 391.) Mr. Cutler moved the adoption of Resolution No. 36376-061603. The motion was seconded by Mr. Dowe. Question was raised that Inasmuch as membership to the Board of Directors will be composed of elected positions, is it possible for candidates to be listed on the November, 2003 voting ballot; whereupon, the City Attorney advised that public hearings must be conducted by the State in each of the localities that are member districts, and the Attorney General must seek pre clearance through the Justice Department under the Civil Rights Act, which takes approximately 60 - 90 days, all of which must occur prior to placing the matter on the voting ballot. He stated that the existing Board will make interim appointments until elections occur. Resolution No. 36376-061603 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch an d Mayor Sm ith --------------------------------------------------------.-------------------.---------------6. NAY!): NCllle--..---------------.-----------------.---------------.-.---------------..----------------Cl. (Vice-Mayor Harris was absent.) BUDGET-HUMAN DEVELOPMENT -HOUSING/AUTHORITY -GRANTS-HOTEL ROANOKE CONFERENCE CENTER: The City Manager submitted a communication advising that CDBG, HOME and ESG funds provide for a variety of activities ranging from housing and community development to homelessness prevention and economic development through the U. S. Department of Housing and Urban Development (HUD); the City has received these entitlement grant funds for over 20 years and must reapply annually to HUD to receive funding; and on May 12, 2003, pursuant to Resolution No. 36326-C151203, Council authorized filing ofthree separate fundlllg applications as part of approving the submission of the Anllual Update to the Consolidated Plan to HUD. .",."..............,...... ..,,-..-.... ,~. .4IIIA1i. ~"'" .... 441 It was further advised that the funding release process is underway, and HUD's letter of approval Is forthcoming granting the City access to Its 2003-2004 CDBG, HOME and ESG entitlement of $3,043,716.00; In addition, $369,870.00 unexpended from prior year accounts and $615,051.00 in anticipated program income is also included in the appropriation for fiscal year 2003-2004 activities; acceptance of funds and appropriation to specific accounts Is needed to permit various projects to proceed; and acceptance of the 2003-2004 HOME entitlement requires $89,923.00 In local match and no outlay of City funds will be needed to meet the requirement. The City Manager recommended that Council take the following actions: Adopt a resolution accepting the 2003-2004 CDBG, HOME and ESG entitlement funds as follows, contingent upon receipt of an approval letter from HUD: CDBG HOME ESG 2003-04 Entitlement 2003-04 Entitlement 2003-04 Entitlement $2,207,000.00 759,716.00 77.000.00 $3,043,716.00 TOTAL Authorize the City Manager to execute the required Grant Agreements, Funding Approval, and other forms required by HUD in order to accept the funds, to be approved as to form by the City Attorney; Appropriate $3,043,716.00 entitlement and $615,051.00 In anticipated program income to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance; Increase revenue estimates In the following CDBG revenue accounts: Home Ownership Assistance 035-G03-0300.2222 Hotel Roanoke 108 Loan Repay 035-G03-0300-2234 by $ 7,744.00 by $268,202.00 ._."~-"..." ,.,~._-_..~ --- 442 Appropriate the above referenced funds to the following CDBG expenditure accounts: Hotel Roanoke 108 Loan Repay 035-G03-0330-5135 $275,946.00 Increase the revenue estimates in the following HOME revenue accounts: HOME - FY 02 HOME - PI - FY 02 HOME. PI - FY 03 035-090-5324-5320 035-090-5324-5324 035-090-5325-5325 by $16,612.00 by $ 801.00 by $41,329.00 Appropriate the above referenced funds to the following HOME expenditure accounts: Connect Four SE Connect Four SE 035-090-5324-5386 035-090-5325-5386 by $17,413.00 by $41,329.00 Transfer $35,182.00 in CDBG, HOME and ESG accounts from prior years to projects Included in the 2003-2004 CDBG, HOME and ESG programs. Mr. Dowe offered the following budget ordinance: (#36377 -061603) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 392.) Mr. Dowe moved the adoption of Ordinance No. 36377-061603. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, and Mayor l)l11itl1---------------------------------..---------.-----------------------.----------------------.---------..-----li. NAYl): NClnEl----------.-----------------------.------------------------------------------------------0. (Vice-Mayor Harris was absent.) (Council Member Bespltch abstained from voting inasmuch as his spouse Is employed by the YMCA of the Roanoke Valley, and the YMCA-Hurt Park will bEl funded, in the amount of $32,297.00, through the program.) .-,,,.~,........ .".-"...-. ,~. .....M ~.,.,,'~ " .,.. 443 Mr. Dowe offered the following resolution: (#36378-061603) A RESOLUTION accepting the Fiscal Year 2003-2004 funds forthe Community Development Block Grant (CDBG) program, the HOME Investment Partnerships program (HOME) and the Emergency Shelter Grant (ESG) program and authorizing the City Manager to execute the requisite Grant Agreements with the United States Department of Housing and Urban Development (HUD). (For full text of Resolution, see Resolution Book No. 67, page 397.) Mr. Dowe moved the adoption of Resolution No. 36378-061603. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, and Mayor Sl11itl1-------------------------------------------------------------.-----------------------------..--------------olio NAYS: NOI1El---------------------.-------------------------..----------------------------------------Cl. (Vice-Mayor Harris was absent.) (Council Member Bespitch abstained from voting Inasmuch as his spouse is employed by the YMCA of the Roanoke Valley, and the YMCA-Hurt Park will be funded, in the amount of $32,297.00, through the program.) BUDGET-GRANTS: The City Manager submitted a communication advising that on March 29, 2002, Council authorized the City Manager to enter Into a contract with Randall Funding and Development, Inc. (RFD), to provide grant search and grant writing services; in an effort to support this Initiative, on September 16, 2002, Council also authorized appropriation of $100,000.00 from the Capital Maintenance and Equipment Replacement Program (CMERP) funds to be set aside solely for the purpose of providing the necessary matching funds as grant opportunities arise; and funds were appropriated to the General Fund, Account No. 001-250-9310-9535, Transfer to Grant Fund, and funds are available to be transferred to the Grant Fund. It was further advised that currently, RFD l1as been authorized to write and submit more than $4.4 million of grant opportunities; to date, proceeds have bElen awarded in the total amount of $789,207.00; matching funds are anticipated to be needed for two grant opportunities currently in the process of being written; and in anticipation thereof, Council is requested to appropriate CMERP funds into an appropriate account forthe purpose of making the matching funds available for use after June 30, 2003. -------::T1'IIIrT'"',-- ".,-__~-~-..., ..00-<_....... __. ._.~~.~ ~ 444 The City Manager recommended that Council authorize the Director of Finance to establish a Transfer from General Fund revenue estimate, in the amount of $100,000.00, and appropriate funding in the same amount to an account to be established In the Grant Fund entitled, "Local Match Funding for Grants", which account may be used as grants are awarded to provide local match to specific grants. Mr. Dowe offered the following budget ordinance: (#36379-061603) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 398.) Mr. Dowe moved the adoption of Ordinance No. 36379-061603. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor Sm ith ------....---------.-..--------..--..-------.-.----.-------..-..-----------.--.----------..-6. NAYli: NonEl----------------------.-..---------.--..---------.------------.-..-.---------.-----------Cl. (Vice-Mayor Harris was absent.) Council Member Cutler requested information on the total contract amount with Randall Funding and Development, Inc., and a summary of grants received by the City of Roanoke to date as a result of the contract. POLICE DEPARTMENT -CITY CODE.TRANSPORT ATION SAFETY-BICYCLISTS: The City Manager submitted a communication advising that currently, mopeds have greater power than the mopeds of years past and have become popular among teenagers In the City of Roanoke; higher powered mopeds are frequently operated on City streets by juveniles who have not received driver training; improper use of mopeds causes serious traffic problems, as well as unnecessary accidElnts; thEl Police Department has investigated moped accidents which would have been preventable with proper operation ofthe moped; dUEl to lack of a rElgistration system for mopeds, the Police Department continues to experience difficulty Investigating reported thefts of mopeds; and mopeds are often uSEld as a method of trafficking drugs. .,.,',~..... ,...-"........ ,~. .....i ..."." .~ .".. 445 It was further advised that the Code of Virginia, Sections 15.2-1720 and 46.2- 915.2 enable municipalities to implement local regulations governing the operation and registration of mopeds; the City Attorney has drafted an ordinance which provides for regulation of mopeds and electric power assisted bicycles, which will help the Police Department to track the operation and ownership of mopeds, especially those that are operated recklessly, or used in illegal drug trade; and Implementation of the ordinance will be July 1, 2003, with an effective date to be delayed for 60 days, to allow for effective registration and education. It was explained that the proposed ordinance requires receiving monies and processing paperwork associated with a $5.00 registration fee for the moped; when a registration is changed from one person to another, or from one moped to another, a fee of $5.00 will be imposed; when a number plate or tag Is Issued to replace one that has been mutilated, lost, stolen or misplaced, a fee of $1.00 will be imposed; when any police officer, or other officer charged with the duty of enforcing the ordinance, discovers an unregistered moped in any public place in the possession or control of any person, the officer may take custody of such moped for Impoundment; impounded mopeds will be released only after showing satisfactory proof of ownership, payment of $5.00 for storage charges, and proper registration and display of a tag or number plate by the owner or an agent of the owner; and fees will be collected for the purpose of defraying costs and expenses incident to registration of mopeds and complying with provisions of Chapter 20, Motor Vehicles and Traffic. The City Manager recommended that the Code of the City of Roanoke (1979), as amended, be amended, by adding a new Article VII, MODeds. Bicvcles and Electric Power-Assisted Bicvcles to Chapter 20, Motor Vehicles and Traffic: and authorize the City Treasurer and the Police Department to establish procedures for the registration of mopeds. Mr. Fitzpatrick offered the following ordinance: (#36380-061603) AN ORDINANCE amending the Code of the City of Roanoke (1979), as amended, by adding a new Article VII, MODeds. Blcvcles and Electric Power-Assisted Blcvcles. to Chapter 20, Motor Vehicles and Traffic; providing for an effective date; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 399.) -... ,,1;1;_.1 --rr...., '"._--~' ...,---- _. 446 Mr. Fitzpatrick moved the adoption of Ordinance No. 36380-061603. The motion was seconded by Mr. Dowe. Mr. Chris Craft, 1501 East Gate Avenue, N. E., spoke In support of the proposed ordinance. He stated that he has observed young people under the age of 16 riding mopeds, and encouraged enactment of a fine for violation of the ordinance and that parents be held responsible for violations. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., spoke in support of the proposed ordinance, which is long overdue and addresses a serious problem in the City of Roanoke. He commended the City on installing bike lanes on Memorial Bridge and spoke In support of expanding bike lanes, specifically on Wasena Bridge which is a main access to Wiley Drive; however, he stated that signs have been erected prohibiting bicycles, although it is not clear whether the signs apply to the bridge itself. Therefore, he inquired if bikes can be walked across Wasena Bridge, or would a bicyclist be subject to a fine for walking their bicycle on the sidewalk. In a discussion of the matter, the City Manager advised that if a police officer observes a violation of the proposed ordinance, the Individual could be issued a summons, regardless of residency location. She stated that the issue could be both over regulated and under regulated, the registration fee is nominal and far less than the City's cost to institute the program, the goal is to ensure the safety of individuals operating mopeds, and to ensure that if there Is a problem with a particular moped In a particular neighborhood, the City would be in a position to better identify the individual who owns the moped and address the problem on the neighborhood streets. She suggested that Council adopt the proposed ordinance, as drafted, and If further refinement is needed, based upon the City's experience in actually administering the ordinance, the City administration will propose amendments for consideration by the Council. Question was raised by Mr. Bestpitch as to whether there has been any discussion on State wide registration requirements in which each locality would require every operator to register and to carry some form of identification that would Indicate the operator's age and place of residence. The City Manager advised that she was not aware of any discussion on the topic; however, Mr. Bestpitch, in his role as Chair of the City's Legislative Committee, could Initiate discussion. She stated that mopeds are a relatively new phenomina in terms of the latest type of recreational vehicle, and while the City reviewed ordinances adopted by other jurisdictions, it is not viewed as a State wide ...,,'~,........ .,....-.,,-. ..... ........ ~.,..,," . .... 447 Issue, although the City could lobbyforsuch and, through various regional meetings and other forms of communication, could encourage other localities in the Roanoke Valley to adopt similar regulations. There was discussion with regard to enacting a requirement that operators carry Identification when operating a moped which would reflect age and residency status; whereupon, the City Attorney advised that he would research the question and advise Council accordingly. Questions were raised regarding the requirement of proof of ownership when applying for a registration; whereupon, the City Attorney advised that titles are not issued for mopeds by the Division of Motor Vehicles. He stated that In administering the ordinance, the Police Department will be able to determine Ifthere are problems with persons falsely claiming ownership. Ordinance No. 36380.061603 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayo r Sm ith ...------------------------------.-.-----------------------------....--..-------------------6. NAYS: NOlle--------------.-..--------------------.-.--------------------------...-------------------(). (Vice-Mayor Harris was absent.) BUDGET.HUMAN DEVELOPMENT-YOUTH: The City Manager submitted a communication advising that the Comprehensive Services Act (CSA) established In 1993, provides residential and non.residentlal treatment services to troubled and at- risk youth and their families through a collaborative system of State and local agencies, parents and private sector providers; services include mandated foster care, certain special education services, and foster care prevention; and CSA also provides services to certain targeted non.mandated populations. It was further advised that CSA expenditures are projected at $8,972,339.00, which exceed the CSA appropriation of $8,400,000.00 by $572,339.00 and require an additional local share of $175,823.00; $396,516.00 of the additional expense will be reimbursed by the State; and expenditures are over budget due to an increase in the number of children requiring intensive specialized foster care. '-"--;:TI'I'IIr"j'--r:-- .....,,-__~ 448 The City Manager recommended that Council take the following actions: Increase the General Fund Revenue estimate by $396,516.00 to CSA Revenue, Account No. 001-110-1234-0692 Transfer funds in the amount of $175,823.00 for the local share from Personnel Lapse, Account No. 001-300-9410.1090. Appropriate funding In the amount of $572,339.00 to the following accounts: 001-630-5410-3182 001-630-5410-3191 $343,403.00 228.936.00 Mr. Dowe offered the following budget ordinance: (#36381-061603) AN ORDINANCE to amend and reordaln certain sections of the 2002-2003 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 411.) Mr. Dowe moved the adoption of Ordinance No. 36381-061603. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch an d Mayor Sm ith -------.-.-.--------.--..-.-----..--..--.----...-----------.-.-.---------..---------......--6. NAY!): NClne----..------......--------------------..----------.-----------.------------------------..CI. (Vice-Mayor Harris was absent.) VIRGINIA MUNICIPAL LEAGUE.BUDGET: The City Manager submitted a communication advising that the City of Roanoke will host the 2003 Virginia Municipal League Annual Conference on October 19 - 21,2003, and a team of City staff is planning a memorable event for Conference attendees; the Conference was previously held In Roanoke in 1996 and 1998 and, on both occasions, expenses totaled approximately $50,000.00, with a similar budget to be established for the 2003 event; and the Virginia Municipal League will provide $15,000.00 in financial support to the City of Roanoke as the host locality. ,.,.,.~...... ....-..-.... ..... ....,.... .... ~ , .... 449 The City Manager recommended that Council transfer $35,000.00 from Account No. 001-300-9410-2198 to a new multi-year account to be established in the Civic Facilities Fund by the Director of Finance; establish a revenue estimate of $15,000.00 for financial support from the Virginia Municipal League and appropriate an additional $15,000.00 to the same multi-year account, for a total budget of $50,000.00. Mr. Dowe offered the following budget ordinance: (#36382-061603) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Civic Center Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 412.) Mr. Dowe moved the adoption of Ordinance No. 36382-061603. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch an d Mayor Smith --------------.-.--.--------------------------------..-----------------------------------...6. NAYli: NClI1El-----------------------------------------------------------------------------------------Cl. (Vice-Mayor Harris was absent.) Council Member Wyatt called attention to Roanoke Star baskets and Virginia baskets that are manufactured by Goodwill Industry employees which would ma~e ideal and symbolic gifts for VML guests and for use Cln other City occasiClns, while assisting a certain segment of citizens who reside in the Roanoke Valley. BUDGET-GRANTS-TREES: The City Manager submitted a communication advising that on April 21, 2003, Council adopted the Urban Forestrv Plan as an Element of Vision 2001-2020, which Is a ten-year plan designed to help the City manage Its urban forest for maximum benefit of the City's environment, economy, and quality of life. It was further advised that the Plan was prepared with financial assistance from the Virginia Department of Forestry; in March 2003, the City applied for additional funding from the Department of Forestry to fund the first year of Plan implementation; on April 18, 2003, the City was notified by thEl Virginia DepartmElnt ..-... 1I111i..1 "1fT'"'.' "~...n..,_ _.~ :"IR.nr~rln 450 of Forestry that a $15,000.00 grant will be awarded to the City, upon completion of a Memorandum of Agreement; and the grant will allow for continuation of the temporary Urban Forestry Planner position on a part-time basis until May 15, 2004, who will continue to work with the City's Urban Forester in the Department of Parks and Recreation. It was explained that the $15,000.00 Urban and Community Forestry Grant is a Federal grant, sponsored by the National Forest Service and administered by the Virginia Department of Forestry; funds are awarded on a reimbursement basis after verification of the local match; the majority of the City's matching funds will be 680 hours of staff time ($15,075.00) provided by the Urban Forester; for the remainder of the match, the City will provide $2,804.00 in temporary wages for 180 hours of work by the temporary Urban Forestry Planner, in addition to $2,200.00 for printing of the Plan; and project activities to be undertaken include: (a) Communltv Outreach - public/private partnerships and community involvement; (b) Ordinance Revisions and Administration - revision of the public tree ordinance and applicable sections of the Zoning Ordinance; and (c) Tree Plantlna and Protection - tree planting, forest preservation, interdepartmental cooperation, and work with other government agencies and major property owners. The City Manager recommended that Council accept the Urban and Community Forestry Grant, in the amount of $15,000.00, and authorize the City Manager and the City Clerk to execute and attest, respectively, an agreement with the Virginia Department of Forestry and any other forms necessary to accept such grant, to be approved as to form by the City Attorney; and appropriate $15,000.00 In Federal funding and establish a corresponding revenue estimate In an account to be established by the Director of Finance in the Grant Fund. Mr. Cutler offered the following budget ordinance: (#36383-061603) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 414.) Mr. Cutler moved the adoption of Ordinance No. 36383-061603. The motion was'seconded by Mr. Dowe and adopted by the following vote: "'''''~..... .... ...... .... .~ .',.. 451 AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor Sm ith --------------------------------------------------------------------------------------------6. NAYl): NCll1e-----------------------------------------------------------------------------------------Cl. (Vice-Mayor Harris was absent.) Mr. Dowe offered the following resolution: (#36384-061603) A RESOLUTION accepting the Urban and Community Forestry Grant from the Virginia Department of Forestry, and authorizing the execution of the necessary documents. (For full text of Resolution, see Resolution Book No. 67, page 415.) Mr. Dowe moved the adoption of Resolution No. 36384-061603. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch and Mayor Sm ith ---------------------------------------------.----------------------------------------------6. NAYS: N one-------------------------------------------------------------..--------------------------0. (Vice-Mayor Harris was absent.) BUDGET-PARKS AND RECREATION-GRANTS-YOUTH: The City Manager submitted a communication advising that the City of Roanoke continues to provide for the nutritional needs of children and youth during the summer months through the Parks and Recreatiol1 Youth Services Division supervised Summer Nutrition Program; breakfast and lunch Is provided to children throughout the City from mld-June through early August, with more than 2,600 children/youth having received lunch and/or breakfast on a daily basis at 19 sites during the summer of 2002; in 2003, four sites were added with twCl other sites pending, and snacks will be offered during two special after-summer-schClol programs that will operate until 5:30 p. m. It was further advised that local funds, in the amount of $20,000.00, are available in the fiscal year 2003 Parks and Recreation Youth Services Division's budget, Account No. 001-620-8170-2034; additional local funds, in the amOU'1t of $20,000.00, have been appropriated in the fiscal year 2004 General Fund In the Parks and Recreation Youth Services Division budget, Account No. 001-620-8170-2034; and local funds will be used to provide staffing and program materials. 111,1..1 11 ....,.., ...-----....--.~ '''''--- __. ....~"'~.,.., 452 It was explained that funds for the program are provided through the United States Department of Agriculture Food and Nutrition Service; the program Is similar in concept to the National School Lunch Program, with eligibility requirements much like those used to determine eligibility for free or reduced priced meals during the school year; the purpose of the program is to provide nutritionally balanced, healthy meals to children ages 1 - 18 and those with special needs; adult, summer staff will manage the program, with youth hired to assist at food service sites; and the City is reimbursed on a per meal basis. The City Manager recommended that Council accept the Summer Food Program grant, in the projected amount of $143,315.00, and authorize the City Manager and the City Clerk to execute and attest respectively an agreement with the United States Department of Agriculture Food and Nutrition Services and any other forms necessary to accept such grant, to be approved as to form by the City Attorney; appropriate $143,315.00 in Federal funding and establish a corresponding revenue estimate in accounts to be established by the Director of Finance in the Grant Fund; and transfer funding in the amount of $20,000.00 from fiscal year 2003, Account No. 001-620-8170-2034, and $20,000.00 from fiscal year 2004, Account No. 001-620-8170.2034, in the Parks and Recreation Youth Services Division to the above established accounts. Mr. Dowe offered the following budget ordinance: (#36385-061603) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 416.) Mr. Dowe moved the adoption of Ordinance No. 36385-061603. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch an d Mayor S m Ith---.--------------..---..--.-----.----.--------------.----..--.------.----------....--------6. NAYS: Nellle--------.--------.-.----------.------.-.-----.--.---____________._____.___._________.__._Cl. (Vlce.Mayor Harris was absent.) ,"";,.~.-..IlI... .."_.,,....., ..... .4IIA~ ~.. ~...... .".. 453 Mr. Dowe offered the following budget ordinance: (#36386-061603) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General and Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 418.) Mr. Dowe moved the adoption of Ordinance No. 36386-061603. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch and Mayor Sm ith --------------------------.----.---------------------------..------------------------------.6. NAYS: N one----------------------.-----.--------------------.-...--------------------------.--.-----0. (Vice-Mayor Harris was absent.) Mr. Bestpltch offered the following resolution: (#36387-061603) A RESOLUTION authorizing acceptance of a grant from the United States Department of Agriculture Food and Nutrition Service on behalf of the City to provide nutritionally balanced, healthy meals for children and youth during the summer months, and authorizing execution of any and all necessary documents to comply with the terms and conditions of the grant and applicable laws, regulations, and requirements pertaining thereto. (For full text of Resolution, see Resolution Book No. 67, page 419.) Mr. Bestpitch moved the adoption of Resolution No. 36387-061603. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch and Mayor Sm ith -.----.--------------.-----------..--.--------.-...-----------------.-----------.--.--- ---6. NAYS: N one----.--------------.--.----------..-.------------_..---------------.-------------....----0. (Vice-Mayor Harris was absent.) 0"'_ "lIlT'"'''''' 454 BUDGET -CITY EMPLOYEES-PERSONNEL LAPSE FUNDS: The City Manager submitted a communication advising that the fiscal year 2002-2003 General Fund budget includes funds in the nondepartmental expenditure category for several personnel related accounts, which are budgeted at estimated amounts Ir. the nondepartmental cost center since annual charges of each department are difficult to accurately predict; and actual costs are charged to departments In anticipation of year-end budget transfers to cover the costs. It was further advised that salary lapse is one of the items included in the nondepartmental category, which is the difference in budgeted City employee salaries and actual salaries; the lapse is created through normal employee attrition and managed hiring efforts undertaken during the year by City staff; and at year-end, salary lapse created in departments Is credited against the budgeted total salary lapse, and any excess salary lapse generated Is spread throughout the various departments to cover additional personnel and operational needs. It was noted that operational allocations using excess lapse include $175,823.00 In additional local share funding for the Comprehensive Services Act program, which Is recommended to Council In a separate report, $135,000.01) for snow removal activities and $318,620.00 for additional billings to General Fund departments for services provided by Internal Service Fund departments, such as Fleet Management and Risk Management; and other operational uses of personnel lapse are individually below $50,000.00. It was stated that Workers' Compensation Is also initially budgeted in the nondepartmental category; funding has been budgeted as a lump sum in the non- departmental category in the General Fund to cover workers' compensation wages and medical expenses; like other personnel related budgets, workers' compensation budgets are established, non-departmentally, due to the difficulty of predicting which departments will incur these expenses and to what extent; and a proposed budget ordinance will allocate the amount in the nondepartmental cost center to those departments that have incurred actual costs. It was further stated that the fiscal year 2002-2003 General Fund budget also included funds in the non-departmental category to cover annual expenditures for unemployment wages, extended Illness leave payments, and termination leave wages, as well as an anticipated increase in health and dental insurance, which budgets should be allocated to appropriate departmental accounts In the same manner as salary lapse and workers' compensation. "",,,.~......... ....-.,,-... ..... .... ~.".u~ .... 455 The City Manager recommended that Council authorize transfer of funds between accounts and the use of excess budgeted personal services. Mr. Dowe offered the following budget ordinance: (#36388-061603) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 420.) Mr. Dowe moved the adoption of Ordinance No. 36388-061603. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor Sm ith -----------.-.--------------------------------------.--..----------------------------.---.--6. NAYS: None-....-..-----------------------------......--------------------------------.....-.-------0. (Vice-Mayor Harris was absent.) BRIDGES: The City Manager submitted a communication advising that the 1978 Surface Transportation Act enacted by Congress requires that all bridges, including "off Federal Aid System" structures, must be Included in the annual inspection program; bridge inspection reports are required on 62 structures in the City of Roanoke this year; and 28 structures are Inspected annually, 34 structures are inspected bi-annually, and one tunnel also needs to be inspected. It was further advised that Council awarded contracts on June 17, 2002, to Hayes, Seay, Mattern & Mattern, Inc., and Mattern & Craig, Inc., for the three year Bridge Inspection Program, with years two and three to be negotiated based on the number of structures to be Inspected in each of those subsequent years; Hayes, Seay, Mattern & Mattern, Inc., has agreed to inspect 31 bridges and one tunnel, at a cost of $57,000.00 for year two; Mattern & Craig, Inc., has agreed to inspect 31 bridges, at a cost of $55,900.00 for year two; and funding In the amount of $112,900.00 is available for the second year amendment in Account No. 001-530- 4310-3072 in the fiscal year 2003-04 budget. ._--~~_. --. ~.._..,.. 456 The City Manager recommended that she be authorized to execute separate Amendments No.1 for consulting services with Hayes, Seay, Mattern & Mattern, Inc., and Mattern & Mattern, Inc., In the amounts of $57,000.00 and $55,900.00, respectively, for the second year (2003) for bridge and tunnel inspection services, which contracts may be extended for one additional one-year term upon mutual agreement of the parties, at a fee agreed to by the parties based on the number of structures to be inspected. Mr. Dowe offered the following resolution: (#36389-061603) A RESOLUTION authorizing the City Manager's issuance of Amendment No.1 to the City's contract with Hayes, Seay, Mattern & Mattern, Inc., for additional engineering services for the inspections of 31 bridges and one tunnel (underpass). (For full text of Resolution, see Resolution Book No. 67, page 424.) Mr. Dowe moved the adoption of Resolution No. 36389-061603. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch and Mayor Sm Ith -.---------.-...-----------..-..---------..---------.-------------..------------------------6. NAYl): NCll1e.---------.--.------------..---------..-----------...------------....---------...--------Cl. (Vice-Mayor Harris was absent.) Mr. Fitzpatrick offered the following resolution: (#36390-061603) A RESOLUTION authorizing the City Manager's Issuan.::e of Amendment No. 1 to the City's contract with Mattern & Craig, Inc., for additional engineering services for the inspection of 31 bridges. (For full text of Resolution, see Resolution Book No. 67, page 424.) Mr. Fitzpatrick moved the adoption of Resolution No. 36390-061603. The motion was seconded by Mr. Dowe and adopted by the following vote: ,.",.,,-.~"""'" <~.. ..... ~..." L~.~ .,.. 457 AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch a nd Mayor Sm ith -..-.--.-------------.---------.------------.-------------.--------------.----.-.----......-6. NAYS: N one ------------------------------------------------------------------------------.-..-...---0. (Vice-Mayor Harris was absent.) CITY CODE-SEWERS AND STORM DRAINS-WATER RESOURCES: The City Manager submitted a communication advising that recent changes to the City's ordinance regarding sewer extensions permit the use of private pump stations for properties that cannot be served by gravity sewer; the proposed ordinance revision delineates maintenance responsibilities for pump stations and associated force mains on private property and provides a mechanism for future home buyers to be notified of this responsibility; and the following amendment is proposed: (c) If a house or building is constructed at an elevation that does not permit gravity flow Into the public sewer system, a private pumping facility shall be constructed for such house or building. The pumping facility shall be located on private property, with a private pressure- sewer service line connecting such facility with the public sewer main. It shall be the responsibility of the owner to maintain the pumping facility and related lines on the owner's property. No permit to use such facility shall be issued until such time as there Is recorded In the Office of the Clerk of Circuit Court a maintenance agreement between the owner and the City, whereby the owner and the owner's heirs, grantees, successors In Interest, and assigns, agree to maintain such facilities. The City Manager recommended that Council adopt a measure approving the proposed amendment. Mr. Fitzpatrick offered the following ordinance: (#36391-061603) AN ORDINANCE amending and reordaining Section 26-8, Extension of sanitarv sewers within cltv, of Article I, In General, of Chapter 26, Sewers and Sewaae DisDosal, Code of the City of Roanoke (1979), as amended, requiring the recordation of maintenance agreements prior to the Issuance of permits to use sewer systems utilizing private pumping facilities; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 425.) .,-- .. ""., l~-" "".""""., I _ 458 Mr. Fitzpatrick moved the adoption of Ordinance No. 36391-061603. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch C111c1 MCllfClr l)rnitl1...------------------------------.----------------------------------.....--------------....li. NA Yl): None-..-----------.-----------------...-------------------------------...---------------.-.-0. (Vlce.Mayor Harris was absent.) BUDGET .REFUSE COLLECTION-ENVIRONMENT AL POLICY: The City Manager submitted a communication advising that the City of Roanoke has sponsored five Household Hazardous Waste Collection Days since May 2000, drawing residents from throughout the Roanoke Valley and utilizing Community Projects accounts set aside for compliance with the Consent Order between the Virginia Department of Environmental Quality and the City of Roanoke which was signed in February 2000, and neighboring local governments have made financial contributions to several of these events; the Office of Environmental and Emergency Management Is working to continue the program, and fund the program after fulfilling provisions of the Consent Order (anticipated by Winter 2003) and has requested additional contributions for the next fiscal year from neighboring jurisdictions; and the City of Roanoke's portion is $31,327.00 and will come from NPDES Account No. 008-530- 9736. It was further advised that the following is a breakdown of the contributions for Hazardous Waste Collection Day which Is expected to be held in the Fall of 2003: Roanoke County City of Salem Town of Vinton $ 7,500.00 1,500.00 1.000.00 $10,000.00 The City Manager recommended that Council appropriate $10,000.00 to be received from other jurisdictions to revenue and expenditure accounts to be established by the Director of Finance In the Capital Projects Fund; and transfer funds totalling $31,327.00 from NPDES, Account No. 008-530-9736, to the newly established account. Mr. Cutler offered the following budget ordinance: ,,,,,,,.~"""'. _'_""M"" ..._ ..... I. .." w." L" ....,. 459 (#36392-061603) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 428.) Mr. Cutler moved the adoption of Ordinance No. 36392-061603. The m.:>tion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch an d Mayor Smith --.---------...-.-------------------------------------------------.-..----------------------6. NAYS: NOIlEl....--.--....----------------------------------.-..------------------------------------.-(). (Vice-Mayor Harris was absent.) AIRPORT: The City Manager submitted a communication advising that during the past year, the Roanoke Regional Chamber of CommElrce and the Roanoke Regional Airport Alliance have been working to determine the feasibility of bringing a low.fare airline to the Roanoke Regional Airport; and a low-fare carrier would decrease the costs associated with flying from Roanoke Regional Airport, increase the economic competitiveness of the region, and provide more access to key hubs, such as Atlanta and New York. It was further advised that the Alliance contracted with SH&E International Air Transport Consultancy to conduct an Initial profile of domestic low.fare carriers, and AirTran Airways has been recommended as the candidate best suited to provide low- fare service to Roanoke; AirTran provides service using the Boeing 717, a new full- size commercial aircraft that call carry up to 117 passengers and has its main hub of operation in Atlanta; a campaign sponsored by the Alliance is now underway to bring AirTran to Roanoke; the initial phase of the recruitment process Is designed to demonstrate local demand for a low-fare domestic air carrier; and local businesses and governments that fly out of Roanoke are being asked to make a good faith pledge of support by committing to utilize AlrTran for at least 50 per cent of their estimated business air travel. It was explained that during the past 12 months, Roanoke's business air travel has amounted to approximately $25,000.00; a 50 per cent commitment would mean a pledge of $12,500.00 in air travel to AirTran; Roanoke County has made a similar pledge; and funding for Roanoke's commitment is provided in various dElpartmental operating budgets for training and development. 111.1_1 "'1'1'''' "^'-"',...-.-.-. ~, . 460 The City Manager recommended that Council approve a pledge of 50 per cent of Roanoke's business air travel to AlrTran, and authorize the City Manager to submit the necessary pledge documents to the Roanoke Regional Airport Alliance. Mr. Fitzpatrick offered the following resolution: (#36393-061603) A RESOLUTION expressing the City of Roanoke's intent to pledge 50 per cent of Roanoke's business air travel to AlrTran; and authorize the City Manager to complete and submit the necessary pledge documents to the Roanoke Regional Airport Alliance. (For full text of Resolution, see Resolution Book No. 67, page 429.) Mr. Fitzpatrick moved the adoption of Resolution No. 36393-061603. The motion was seconded by Ms. Wyatt. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., spoke in support of better air senitce for the Roanoke Valley; however, he expressed concern with regard to the history of AlrTran as it relates to a number of other cities similar to Roanoke where AirTran operated for the term of the contract, did not meet Its projected goals and revenues, and moved on. He stated that other air carriers that were left in the market were severely damaged, which could happen in the Roanoke Valley as well. He Inquired if the City is familiar with the details and history of AlrTran operations In other markets. The City Manager advised that AirTran has been successful In the Commonwealth of Virginia in expanding air service, however, it should be noted that no other airline that is willing to offer a cheaper service and more frequent service through a travel bank will be excluded; and other cities have been successful In attracting multiple low cost carriers with this approach. Resolution No. 36393-061603 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor Smith --------------------------------------------------------------------------------------------6. NAYl5: NClne------.----------------------------------------------------------------------------------0. (Vice-Mayor Harris was absent.) ,..,.~........ ....-....-. ,.... ...-," _.~.~ . .,- 461 CITY ATTORNEY: CITY CODE: The City Attorney submitted a written report advising that since 1982, Council has reenacted and recodified the City Code on an annual basis, in order to properly incorporate amendments In the Code made by the General Assembly at the previous Session to State statutes that are incorporated by reference in the City Code; the procedure ensures that ordinances codified In Roanoke's Code Incorporate the most recent amendments to State law; incorporation by reference is frequently utilized In local codes to preclude having to set out lengthy provisions of State statutes in their entirety; and, in addition, the technique ensures that local ordinances are always consistent with State law as is generally required. It was further advised that the procedure whereby a local governing body Incorporates State statutes by reference after action of the General Assembly has been approved by the Attorney General; whereupon, the City Attorney recommended that Council adopt an ordinance to readopt and reenact the Code of the City of Roanoke (1979). He explained that if the ordinance is not adopted, City Code sections incorporating provisions of the State Code amended at the last Session of the General Assembly may not be deemed to include the recent amendments and may be Impermissibly inconsistent which could result In the dismissal of criminal prosecutions under these City Code sections. Mr. Dowe offered the following ordinance: (#36394-061603) AN ORDINANCE to readopt and reenact the Code of the City of Roanoke (1979), as amended; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 430.) Mr. Dowe moved the adoption of Ordinance No. 36394-061603. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch an d Mayor Smith -------------------..----------------------------------------------------------..-----------6. NAYS: NOIlEl-----.-------..----------------.---------------------------------------------------------Cl. (Vice-Mayor Harris was absent.) IIUI.I "II ..,.., . .-...- --. ,..,"',.,~,.. 462 REPORTS OF COMMITTEES: BUDGET -GRANTS-SCHOOLS: A report of the Roanoke City School Board requesting authorization to close-out 52 school grants, with total outlays amounting to $14,449,240.24, and revenues provided for the grants are as follows: Federal funds - $8,927,905.65 State funds - $2,563,051.90 Fees and donations - $877,708.40 Local match - $2,080,574.29 A report of the Director of Finance recommending that Council concur in the request was also before the body. Ms. Wyatt moved that Council concur In the request of the School Board. The motion was seconded by Mr. Cutler and adopted. BUDGET -SCHOOLS: A report of the Roanoke City School Board requesting appropriation of funds to the following school accounts, was before Council. $242,500.00 from the fiscal year 2002-03 Capital Maintenance and Equipment Replacement Fund for construction of a bus washing building and equipment at the new Transportation Facility. $169,550.00 for the Addison Community Learning Center for fiscal year 2003-04 to address critical attendance, academic, and parental involvement needs of the community in a safe, supervised, and nurturing environment. This continuing program is 100 per cent reimbursed by Federal funds. $460,118.00 for the Blue Ridge Technical Academy for fiscal 2003-04 to provide a business and technical education training program for a diverse population of students. This continuing program Is funded with State aid monies, a State ISAEP grant, alternative education matching funds, facility lease matching funds, local matching funds, and Federal grant receipts. A report of the Director of Finance recommending that Council concur in the request of the School Board was also before the body. '""" .~..... ...,,_.,,_. ..... ....1 .L'~ .~. , .,,'" 463 Mr. Dowe offered the following budget ordinance: (#36395-061603) AN ORDINANCE to amend and reordaln certain sections of the 2002-2003 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 432.) Mr. Dowe moved the adoption of Ordinance No. 36395-061603. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch and Mayo r Sm ith -----------------.--------------------------------------------------------------------------6. NAYS: NClI1E!-----------.._---------------------------------------------------------------------------Cl. (Vice-Mayor Harris was absent.) Mr. Fitzpatrick offered the following budget ordinance: (#36396-061603) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 433.) Mr. Fitzpatrick moved the adoption of Ordinance No. 36396-061603. The mCltion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor Sm ith --------------------------------------------------.-----------------------------------------6. NAYS: NClI1E!--------------_..------------------------------------------------..----------------------Cl. (Vice-Mayor Harris was absent.) UNFINISHED BUSINESS: NONE. 11...1 "IT,'< .^'"-.---. --.--,."" 464 INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: Council at its meeting on Monday, June 2, 2003, having tabled a resolution providing for reconstitution of the Roanoke Neighborhood Partnership Steering Committee as the Roanoke Neighborhood Advocates, Mr. Cutler moved that the resolution be taken from the table. The motion was seconded by Mr. Dowe and adopted. Resolution No. 36397 was again before the Council. Inasmuch as the item was not listed on the printed agenda, Mr. Bestpitch suggested that Council entertain discussion/public comment. Mr. Bestpitch moved that paragraph 5 of the proposed resolution be amended to delete the following" ...at least four of whom shall be selected from the current membership of the RNPSC" and Insert the following: "In order to establish the RNA this Council shall select seven (7) of the initial appointees, at least five (5) of whom shall be from the current membership of the RNPSC, and the Initial seven (7) appointees selected by this Council shall select the remaining six (6) members of the RNA." He explained that there may not be enough active members ofthe RNPSC for the Council to select five and allow for the RNA to select an additional four members. The amendment to the resolution was seconded by Mr. Cutler and adopted. Carl Cooper, current Chair, Roanoke Neighborhood Partnership Steering Committee, spoke in support of the proposed resolution. He stated that the resolution is worthy of support, since creation of the Roanoke Neighborhood Advocates will continue Roanoke's commitment to Its neighborhoods in a tangible manner; the RNA will continue the tradition and legacy of cooperative teamwork established byfounders ofthe steering committee; and the resolution mandates that the RNA will serve as an advocate for neighborhoods, which addresses a major theme that was heard during the two public hearings of the Ad Hoc Study Committee. He stated that the resolution clearly provides that the RNA will work cooperatively with the City, businesses and other organizations and establishes the RNA as a standing committee of the City. ,...,~....... _..,-,,_.< .... ....~ H~" L~.. .... 465 Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., advised that it would appear that some ofthe most reliable and outspoken neighborhood leaders In the Roanoke Neighborhood Partnership were not aware that the Item would be considered by Council at today's meeting, therefore, there appears to be a question of equity in advising all Interested persons. She called attention to concerns regarding the method of appointment which provides that Council will appoint a majority of the membership of the RNA. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., expressed concern that Council will appoint a majority of the membership of the RNA, when the role cf the committee is to serve as an advocacy group for neighborhoods and citizens. He expressed further concern that politics could be an issue because an outspoken critic on various Issues may not be appointed to serve. Therefore, he suggested that a majority of the membership of the RNA be appointed by the committee instead of City Council. Following further discussion, Resolution No. 36397-061603 was adopted by the following vote: AYES: Council Members Cutler, Bestpitch, Dowe, Fitzpatrick, Wyatt and Mayor l)l11itl1------------------------------------------------------------------------------------------------------------I). NAYl): NCll1e--------------------------------------------------------------------------------.--------Cl. (Vice-Mayor Harris was absent.) CITY EMPLOYEES: Council Member Wyatt requested a report on the percentage of turnover in City departments over the past three years, in botl1 management and staff positions. BUDGET -CITY EMPLOYEES: Council Member Wyatt called attention to the City's new Clvertime policy and certain alleged Instances when staff who qualify for overtime pay earn more than supervisors who do not qualify for overtime pay. She requested that inequities, If any, be reviewed by the City Manager. POLICE DEPARTMENT-NEWSPAPERS-SCHOOLS: Council Member Wyatt called attention to recent newspaper articles regarding violence in the schools, which is an emotionally charged Issue. l)he requested that the City Manager ensure that City of Roanoke police officers are treated fairly as the issue is addressed. ..-, ..,.," -. ..._".,~.. 466 CITY CODE-ZONING-ANIMALS/INSECTS-COMPLAINTS-NUISANCES: Council Member Bestpitch referred to a situation where a homeowner is maintaining an excessive number of pets in a private residence in the City of Roanoke. He requested that the City Attorney comment on City Code provisions relating to the number of cats and dogs that may be legally kept in a single family residence. The City Attorney advised that the City of Roanoke is one of only a few localities that has placed numerical limits on the number of dogs and cats per household, and laws currently on the books are satisfactory to address the issue. (See Sec. 6-27, Code of the City of Roanoke (1979), as amended.) He advised that the situation referenced by Mr. Bestpitch is difficult to address for a number of reasons, however, if the case Is prepared and presented properly and if the legal system follows the City's regulatory ordinance, the matter should be satisfactorily resolved. U.S. CONFERENCE OF MAYORS-ACTS OF ACKNOWLEDGEMENT.WATER RESOURCES: The Mayor announced that the City of Roanoke is the recipient of the Outstanding Achievement Award in the 2003 City Livability Awards Program - Every Drop Counts Program, sponsored by the United States Conference of Mayors and Waste Management. He stated that the City received the award as a result of the combined efforts of City Council, City staff and citizens of the City of Roanoke. ACTS OF ACKNOWLEDGMENT-HOUSING/AUTHORITY: Council Member Cutler called attention to a reception which was held earlier in the day by the Blue Ridge Housing Development Corp., in celebration of the 1 OOth first time home buyer to use the Single Family Regional Loan Fund administered by Blue Ridge Housing Development Corp. and Wachovia. ACTS OF ACKNOWLEDGMENT-DOWNTOWN ROANOKE, INCORPORATED- CENTER IN THE SQUARE: Council Member Fitzpatrick called attention to a recent Center in the Square advertising campaign, and advised that the success of downtown Roanoke Is due to the efforts of numerous persons/organizations, all working in a concerted effort. He stated that it is hoped that the leadership of Center in the Square will continue to work with the City of Roanoke and others in the further development of downtown Roanoke. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. ....,.,~.,,,,,,,, ....-."...." ,'"'. ....... .u......,~.... .',.. 467 ANIMALS/INSECTS-COMPLAINTS-NUISANCES: Ms. Faye Rothrock, 621 Walnut Avenue, S. W., complained about a neighbor who has in excess of 57 cats and dogs in her home in old southwest Roanoke. She called attention to unfavorable living conditions due to odor from feces and urine and noise from barking dogs. She stated that the problem has been ongoing for approximately 12 years, despite attempts by residents ofthe area to address the situation through the Health Department, various City departments, and the court system. She advised that the Commonwealths' Attorney has instructed residents to engage in civil action; however, they do not wish to do so because the individual suffers from a disorder that causes her to hoard animals. Ms. Debbie Stevens, 607 Walnut Avenue, S. W., advised that she Is surprised, appalled and confused because residents of the area have gone to court with their concerns and nothing has been done to correct the situation. She stated that for ten years she has written letters, gone through the legal system, and talked with City and State officials about the situation, and It Is difficult to understand why the laws are not enforced. She added that she cannot enjoy the privacy of her home because of noise from barking dogs, or open the windows to her home because the odor is unbearable, and her yard is used as a litter box or place for both dogs and cats to shed their feces and urine. She inquired as to the status of a proposal that was developed last year to assist the individual in reducing the number of animals irom her home so as not to be in violation of the City's animal control ordinance, which proposal Involved the League of Animal Protection and the local SPCA, by removing five animals per week from the home, attending to their physical needs, and placing the animals in new homes. Ms. Dorie Howard, 627 Walnut Avenue, S. W., played an audio tape of barking dogs from the residence in question, in order to demonstrate the level of noise that residents of the area are subjected to on a dally basis. She stated that residents are frustrated and they do not understand why no action has been taken by the City, and residents are concerned about the method of disposal of dead animals. She requested that the City intercede and provide assistance to correct a situation that Is ruining the neighborhood and the quality of life of Its residents. ACTS OF ACKNOWLEDGMENT-SCHOOLS: Mr. Chris Craft, 501 East Gate Avenue, N. E., spoke in support of an elected School Board for the City of Roarioke. He requested that the City host an activity in recognition ofthe service of Delegates A. Victor Thomas and Clifton A. Woodrum, III. 1.,'._1 -.r."' -~" ....-...- _. ~"D".' ., 468 CITY MANAGER COMMENTS: NONE. Council Member Dowe left the meeting. At 4:35 p.m., the Mayor declared the meeting in recess for one Closed Session. At 5:25 p.m., the meeting reconvened in the City Council Chamber, with all Members ofthe Council in attendance, with the exception of Vice-Mayor Harris and Council Member Dowe, Mayor Smith presiding. COUNCIL: With respect to the Closed Meeting just concluded, Mr. Cutler moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were Identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Cutler, Fitzpatrick, Wyatt, Bestpitch and Mayor l)nnitl1-------------------.----.-..------------------.--.----.------.--------------..--..-.------------------------5. NAYl): NCll1e--.------------------------..-------------------------.-.-.--.....-----------------...-..ll. (Vice-Mayor Harris was absent.) (Council Member Dowe left the meeting prior to the Closed Session.) COMMITTEES-LIBRARIES-OATHS OF OFFICE: The Mayor advised that there are three vacancies on the Roanoke Public Library Board, due to expiration of the terms of office of Michael L. Ramsey, Brooke M. Parrott and the ineligibility of Rochelle S. Nolan to serve another term; whereupon, he opened the floor for nominations. Mr. Cutler placed in nomination the name of Wilburn C. Dibling, Jr. Ms. Wyatt placed in nomination the names of Michael L. Ramsey and Brooke M. Parrott. There being no further nominations, Mr. Dibling was appointed and Mr. Ramsey and Ms. Parrott were reappointed, as members of the Roanoke Public Library Board, for terms ending June 30, 2006, by the following vote: ...".~""'" ...-."...... ..., ....1. ~_..~ ~ '.. .'... 469 FOR MESSRS. DIBUNG AND RAMSEY AND MS. PARROTT: Council Members Cutler, Fitzpatrick, Wyatt, Bestpitch and Mayor Smlth-.--------------------------------~-~---5. (Vice-Mayor Harris and Council Member Dowe were absent.) COMMITTEES-ROANOKE ARTS COMMISSION-OATHS OF OFFICE: The Mayor advised that the three year terms of office of Charles E. Jordan, George Kegley, Susanna Koerber, Kathleen W. Lunsford and Courtney A. Penn as members of the Roanoke Arts Commission, will expire June 30, 2003; whereupon, he opened the floor for nominations to fill the vacancies. Mr. Cutler placed in nomination the name of William B. Hopkins. Ms. Wyatt placed in nomination the names of Charles E. Jordan, George Kegley, Susanna Koerber, Kathleen W. Lunsford, and Courtney A. Penn. There being no further nominations, Mr. Hopkins was appointed, and Messrs. Jordan and Kegley, Ms. Koerber and Ms. Lunsford were reappointed for terms ending June 30, 2006, and Mr. Penn was reappointed for a term ending June 30, 2004, as members of the Roanoke Arts Commission, by the following vote: FOR MESSRS. HOPKINS, JORDAN, KEGLEY, PENN, MS. KOERBER AND MS. LUNSFORD: Council Members Cutler, Fitzpatrick, Wyatt, Bestpltch and Mayor Sl11itll--.------._-------------------------------------------------------------------------------.------------------!i. (Vice-Mayor Harris and Council Member Dowe were absent.) COMMITTEES-SCHOOLS-OA THS OF OFFICE: The Mayor advised that the four year term of office of Michael F. Urbanski as a member of the Virginia Western Community College, Board of Directors, will expire on June 30, 2003;, whereupon, he called for nominations to fill the vacancy. Ms. Wyatt placed in nomination tile name of Michael F. UrbanskI. There being no further nominations, Mr. Urbanski was reappointed as a member of the Virginia Western Community College, Board of Directors, for a term ending June 30, 2007, by the following vote: 11.,.._, -.r .~,"..,. '... ,...-.- -.....-.... 470 FOR MR. URBANSKI: Council Members Cutler, Fitzpatrick, Wyatt, Bestpitch and Mayor Sm ith --.--.--------------.------------------------------....----------------------------------------5. (Vice-Mayor Harris and Council Member Dowe were absent.) COMMITTEES.PERSONNEL DEPARTMENT-OATHS OF OFFICE: The Mayor advised that the three year term of office of Virginia B. Stuart as a member of the Personnel and Employment Practices Commission will expire on June 30, 2003; whereupon, he called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Virginia B. Stuart. There being no further nominations, Ms. Stuart was reappointed as a member of the Personnel and Employment Practices Commission, for a term ending June 30, 2006, by the following vote: FOR MS. STUART: Council Members Cutler, Fitzpatrick, Wyatt, Bestpitch and Mayor Sm ith ----------------------------------------------------.------------------------.-..-----------------5. (Vice-Mayor Harris and Council Member Dowe were absent.) POLICE DEPARTMENT -COMMITTEES-TOWING CONTRACT-OATHS OF OFFICE: The Mayor advised that the three year terms of office of Thomas A. Wood and Harold F. Wallick as members of the Towing Advisory Board will expire on June 30, 2003; whereupon, he called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the names of Thomas A. Wood and Harold F. Wallick. There being no further nominations, Messrs. Wood and Wallick were reappointed as members of the Towing Advisory Board, for terms ending June 30, 2006, by the following vote: FOR MESSRS. WOOD AND WALLICK: Council Members Cutler, Fitzpatrick, Wyatt, Bestpitch and Mayor Sm ith-------..-.--------------.----------------.--------------....----------5. (Vice-Mayor Harris and Council Member Dowe were absent.) Inasmuch as Mr. Wood is not a Roanoke City resident, by consensus of the Council, the City residency requirement was waived. ..."............,........ .... ..... ....., ~ , .- 471 COMMITTEES-GREENWAY SYSTEM-OATHS OF OFFICE: The Mayor advised that the three year term of office of Lucy R. Ellett as a member of the Roanoke Valley Greenway Commission will expire on June 30, 2003; whereupon, he called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Lucy R. Ellett. There being no further nominations, Ms. Ellett was reappointed as a member of the Roanoke Valley Greenway Commission, for a term ending June 30, 2006, by the following vote: FOR MS. ELLETT: Council Members Cutler, Fitzpatrick, Wyatt, Bestpltch and Malforl)l11ltl1---------------------...-.-------------------.-.-----.-------------------.---------------------...-!i. (Vice-Mayor Harris and Council Member Dowe were absent.) COMMITTEES.COURT COMMUNITY CORRECTIONS BOARD-OATHS OF OFFICE: The Mayor advised that the two year term of office of Clifford R. Weckstein as a member of the Court Community Corrections Program Regional Community Criminal Justice Board will expire on June 30, 2003; whereupon, he called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Clifford R. Wecksteln. There being no further nominations, Mr. Weckstein was reappointed as a member ofthe Court Community Corrections Program Regional Community Criminal Justice Board, for a term ending June 30, 2005, by the following vote: FOR MR. WECKSTEIN: Council Members Cutler, Fitzpatrick, Wyatt, Bestpltch a nd Mayor Sm ith ----------------..----------------....---------------.-----------------------------------.-.5. (Vice-Mayor Harris and Council Member Dowe were absent.) COMMITTEES-FLOOD REDUCTION/CONTROL: The Mayor advised that the one year terms of office of Lucian Y. Grove, Bill Tanger, Mack D. Cooper, II, Dennis Tinsley, Edgar Wheeler and Read A. Lunsford as members of the Flood Plain Committee, will expire on June 30, 2003; whereupon, he called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Lucian Y. Grove, Bill Tanger, Mack D. Cooper, II, Dennis Tinsley and Read A. Lunsford. -- 11.._1 ..~.. . ".-...... __. .u._., 472 There being no further nominations, Messrs. Grove, Tanger, Cooper, Tinsley and Lunsford were reappointed as members of the Flood Plain Commltee, for terms ending June 30, 2004, by the following vote: FOR MESSRS. GROVE, TANGER, COOPER, TINSLEY AND LUNSFORD: Council Members Cutler, Fitzpatrick, Wyatt, Bestpitch and Mayor Smith-----------------5. (Vice-Mayor Harris and Council Member Dowe were absent.) COMMITTEES-WAR MEMORIAL: The Mayor advised that the one year terms of office of Alfred C. Moore, Robert O. Gray, Harold H. Worrell, Sr., and Philip C. Schirmer as members of the War Memorial Committee will expire on June 30, 2003; whereupon, he called for nominations to fill the vacancies. Ms. Wyatt placed In nomination the names of Alfred C. Moore, Robert O. Gray, Harold H. Worrell, Sr., and Philip C. Schirmer. There being no further nominations, Messrs. Moore, Gray, Worrell and Schirmer were reappointed as members of the War Memorial Commitee, for terms ending June 30, 2004, by the following vote: FOR MESSRS. MOORE, GRAY, WORRELL AND SCHIRMER: Council Members Cutler, Fitzpatrick, Wyatt, Bestpitch and Mayor Smith-------_..------------------------------5. (Vice-Mayor Harris and Council Member Dowe were absent.) PARKS AND RECREATION-COMMITTEES: The Mayor advised that the one year terms of office of Steven Higgs, Richard Clark and Betty Field as members of the Mill Mountain Advisory Committee will expire on June 30, 2003; whereupon, he called for nominations to fill the vacancies. Ms. Wyatt placed In nomination the names of Steven Higgs, Richard Clark and Betty Field. There being no further nominations, Messrs. Higgs, Clark and Ms. Field were reappointed as members of the Mill Mountain Advisory Committee, for terms ending June 30, 2004, by the following vote: ....,.-- ",,"-"_. .., .-M ..~.~.. . .._ 473 FOR MESSRS. HIGGS, CLARK AND MS. FIELD: Council Members Cutler, Fitzpatrick, Wyatt, Bestpitch and Mayor Smith------------------------------------------------------5. (Vice-Mayor Harris and Council Member Dowe were absent.) COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP-OATHS OF OFFICE: The Mayor advised that Resolution No. 36397-061603 adopted by Council on June 16, 2003, provides for appointment of the Roanoke Neighborhood Advocate; whereupon, he opened the floor for nominations. Ms. Wyatt placed in nomination the names of Robin Murphy-Kelso, Bob R. Caudle, Shirley M. Bethel, Carl D. Cooper, Richard J. Nichols and Joseph A. Schupp. (See July 7,2003 minutes for terms of office.) There being no further nominations, Messrs. Caudle, Cooper, Nichols, Schupp, Ms. Murphy-Kelso and Ms. Bethel were appointed as members of the Roanoke Neighborhood Advocates by the following vote: FOR MESSRS. CAUDLE, COOPER, NICHOLS, SCHUPP, MS. MURPHY-KELSO AND MS. BETHEL: Council Members Cutler, Fitzpatrick, Wyatt, Bestpitch and Mayor Srnitl1---------------------_.------------------------------------------.-------------------------------------------!i. (Vice-Mayor Harris and Council Member Dowe were absent.) At 5:30 p.m., the Mayor declared the meeting In recess to be reconvened at 7:00 p.m., in the City Council Chamber. At 7:00 p.m., on Monday, June 16, 2003, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Smith presiding. PRESENT: Council Members M. Rupert Cutler, Alfred T. Dowe, Jr., Beverly T. Fitzpatrick, Jr., Linda F. Wyatt, William D. Bestpitch, and Mayor Ralph K. Smith------6. ABSENT: Vice-Mayor C. Nelson Harris--------------------------------------------------------1. __ "WI" 474 OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Mayor Smith. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. PUBLIC HEARINGS: ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of First Church of God that a tract of land located at 5008 Hildebrand Road, N. W., identified as Official Tax No. 2201401, be rezoned from RS-3, Residential Single-family District, to C-1, Office District, subject to certain conditions proffered by the petitioner, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 30, 2003 and Friday, June 6, 2003. A report of the City Planning Commission advising that the subject property is a 1.29-acre parcel of land bounded by Hildebrand Road, Curtis Avenue, Hubert Road and Whitney Avenue, N. W.; a building housing the First Church of God and a single-family detached dwelling used for the church parsonage are located on the subject property; and the rezoning request is a result of the proposal of the Church to expand its facilities on the site. The City Planning Commission recommended that Council approve the request for rezoning, as amended by the additional proffer of a brick facade, and advised that given the proffered conditions of the petition relative to maintaining the integrity of the adjacent residential neighborhood by specifically addressing site development, landscaping, and permitted use issues, the City Planning Commission is of the opinion that the rezoning Is appropriate. Mr. Dowe offered the following ordinance: ,..., .....--w..,..... ...-.,--. .... ..-," ._~'M _.. ._ 475 (#36398-061603) AN ORDINANCE to amend ~36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 220, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 438.) Mr. Dowe moved the adoption of Ordinance No. 36398-061603. The motion was seconded by Mr. Cutler. Maryellen F. Goodlatte, Attorney, appeared before Council in support of the request of her client. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no discussion/questions/comments by Council Members, Ordinance No. 36398-061603 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor Sm Ith --------------------------------------------------------------------------------------------6. NAYl5: NOlle-----------------------------------------------------------------------------------------ll. (Vice-Mayor Harris was absent.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request ofVHF, LLC, a Virginia limited liability company, that a tract of land located at 1736 Grandin Road, S. W., Official Tax No. 1440705, be rezoned from RM-2, Residential Multi-family, Medium Density District, to CN, Neighborhood Commercial District, subject to certain conditions proffered by the petitioner, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 30, 2003 and Friday, June 6, 2003. _0" UI_I II "'.. ...------. -. "....,'~. 476 The City Planning Commission submitted a written report advising that the subject property is a corner lot located at the intersection of Grandin Road and Sherwood Avenue, S. W.; the 25,000 square foot parcel contains 100 feet offrontage on Grandin Road and 250 feet on Sherwood Avenue; a 20 foot Improved alley (Sweetbrier Lane) runs along the southeastern boundary ofthe parcel of land; a two- story residential structure, oriented to Grandin Road, is located on the site; and built in 1926 as a single-family residence, the structure has been converted to a four-unit, multi-family dwelling. The City Planning Commission recommended that Council approve the request for rezoning, with conditions as further amended by the additional proffer regarding the front setback of any new construction on the site; and the Planning Commission is of the opinion that proffered permitted uses and conditions that protect the residential scale of the neighborhood are appropriate. Mr. Dowe offered the following ordinance: (#36399-061603) AN ORDINANCE to amend ~36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 144, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 439.) Mr. Dowe moved the adoption of Ordinance No. 36399-061603. The motion was seconded by Mr. Fitzpatrick. Steven W. Lemon, Attorney, appeared before Council in support ofthe request of his client. The Mayor inquired If there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no discussion/questions/comments by Council Members, Ordinance No. 36399-061603 was adopted by the following vote: t..",_,_ -...-,,,-.., .... ..-" ~..~y.~ . .,- 477 AYES: Council Members Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor !)rnitll----------.-------------------------.----------------------------------------------.------------------------li. NAY!): NClI1El------._---------------------------------------------------------------------------------(). (Vice-Mayor Harris was absent.) (Council Member Cutler was out of the Council Chamber when the vote was recorded.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Patricia C. Clowzer and Tammy Tester to amend Proffered Conditions set forth in Ordinance No. 29201-072588, in connection with a tract of land located on Fugate Road, N. E., identified as Official Tax No. 3101215, the matter was before the body. Legal advertisement of the public hearing was published in The RClanClke Times on Friday, May 30, 2003, and Friday, June 6, 2003. The City Planning Commission submitted a written report advising tllat the 11,458 square foot parcel is located in a single family residential neighborhood comprised of a mix of one, one-and-a-half, and tWCl-story homes, all adjoining properties that are single-family uses; a majority of the surrounding area Is zoned RM-1, Residential Multifamily, Low Density District; parcels to the south and the west are zoned RM-1 ; adjacent parcels to the north and east are zoned RM-2, Residential Multifamily, Medium Density District; and the two abutting parcels, Official Tax Nos. 3101206 and 3101209, combined with the subject parcel, comprised the tract of land rezoned from RM-1 to RM-2 in July 1988. It was further advised that the four-unit structure proposed and proffered In 1988 was not constructed; the petitioners purchased the subject property created by the July 2000 subdivision in February 2003; since proffered conditions are tied to the land itself, any new construction on the subject parcel must satisfy existing proffers from tile July 1988 conditional rezoning; and the petitioners propose to construct a sil1gle-family detached dwelling on the subject property; therefore, It will be necessary to repeal existing proffers. 111_1 11 ",." _. .n....,.r. 478 The City Planning Commission recommended that Council approve the request, with additional proffers regarding the front porch; and given the surrounding land use pattern and proffered conditions of the petition, the Planning Commission Is of the opinion that the request is appropriate. Mr. Dowe offered the following ordinance: (#36400.061603) AN ORDINANCE to amend ~~36.1-3 and 36.1-4, Code of the City of Roanoke (1979), as amended, and Sheet No. 310, Sectional 1976 Zone Map, City of Roanoke, in order to repeal and amend certain conditions presently binding upon certain property previously conditionally rezoned from RM-1, Residential Multifamily, Low Density District, to RM-2, Residential Multifamily, Medium Density District, subject to certain conditions proffered by the applicant; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 441.) Mr. Dowe moved the adoption of Ordinance No. 36400-061603. The motion was seconded by Mr. Fitzpatrick. Patricia C. Clowzer, Petitioner, appeared before Council in support of the request. The Mayor inquired If there were persons present who would like to be heard In connection with the matter. There being none, he declared the public hearing closed. There being no discussion/questions/comments by Council Memoers, Ordinance No. 36400-061603 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor Sm ith _________..._______._.._______._._______.._________...-------.....--------..-------..-.------6. N~Yl): NOlle---.----------...--------...-------..-------.-.-------.-.------.-.--.-----.---------...--Cl. (Vice-Mayor Harris was absent.) ,..,,-,- ,....-........ ..... ...... ...,,~~. .,... 479 TAXES-BUSINESS INCUBATOR: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the Blue Ridge Small Business Development Center, Inc., d/b/a the New Century Venture Center, for exemption from local real estate taxation of real property located at 1354 Eighth Street, S. W., the matter was before the body. Legal advertisement of the public hearing was published In The Roanoke Times on Sunday, June 8, 2003. The City Manager submitted a communication advising that the Blue Ridge Small Business Development Center, Inc., owns property known as Official Tax Nos. 1130511, 1130512, 1130514, 1130515, 1130516, 1130719, 1130814 and 1130809, located at 1354 Eighth Street, S. W.; the property houses the New Century Venture Center, an incubator for small businesses; and annual taxes due for fiscal year 2003- 2004 are $4,663.34 on an assessed value of $86,400.00 for the land and $299,000.00 for the building. It was further advised that the Blue Ridge Small Business Development Center, Inc., petitioned Council on February 7, 2001, for adoption of a measure In support of the organization obtaining tax-exempt status from the General Assembly for its property located in the City of Roanoke; Council adopted a resolution, but the Center did not secure a sponsor during the 2002 Session of the General Assembly for legislation to have Its property declared tax exempt; and as a result of a statewide constitutional referendum, during the last session, the General Assembly enacted legislation requiring approval by the governing body of a city or county for tax-exempt status; therefore, the New Century Venture Center's petition is dgain before the Council. It was noted that on May 19, 2003, Council adopted a revised policy and procedure in connection with requests from non-profit organizations for tax exemption of certain property In the City, pursuant to Resolution No. 36331-051903, adopting a revised Process for Determination of Property Tax Exemption dated May 19, 2003, effective January 1,2003; the Blue Ridge Small Business Development Center, Inc., has provided the necessary information required as a result of adjustments made to the revised local policy prior to the deadline of June 1, 2003; loss of revenue to the City will be $3,730.68 annually after a 20 per cent service charge Is levied by the City in lieu of real estate taxes; service charge will be 11"_1 'II ""'-'- __I ~.._,~.. 480 $932.66; the Commissioner of the Revenue has determined that the organization Is not exempt from paying real estate taxes by classification or designation under the Code of Virginia; and IRS recognizes the Blue Ridge Small Business Development Center as a 501(c) - tax-exempt organization. Following the public hearing, the City Manager recommended that Council authorize the Blue Ridge Small Business Development Center, Inc., to be exempt from local real estate taxation, pursuant to Article X, Section 6(a)6 ofthe Constitution of Virginia. Mr. Fitzpatrick offered the following ordinance: (#36401-061603) AN ORDINANCE exempting from real estate taxation certain property of the Blue Ridge Small Business Development Center, Inc., located in the City of Roanoke, an organization devoted exclusively to charitable or benevolent purposes on a non-profit basis; providing for an effective date; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 443.) Mr. Fitzpatrick moved the adoption of Ordinance No. 36401-061603. The motion was seconded by Mr. Dowe. Lisa C. Ison, President, The New Century Venture Center, appeared before Council in support of the request. The Mayor inquired if there were persons present who would like to be heard In connection with the matter; whereupon, Mr. Delvis O. (Mac) McCadden, 2018 Carroll Avenue, N. W., advised that the New Century Venture Center has provided jobs for many citizens of the Roanoke Valley. He stated that in conjunction with the New Century Venture Center, programs operated by the Roanoke Redevelopment and Housing Authority prepare citizens for the job market, and some of those same citizens have established their own businesses; therefore, in actuality, the City is getting Its money back. He added that the citizens of Roanoke benefit from the New Century Venture Center, and tax dollars will be well spent If the request for tax exemption is approved by the City. ......_,_... .... ...... .~.,~ . .,- 481 There being no further speakers, the Mayor declared the public hearing closed. There being no discussion/questions/comments by Council Members, Ordinance No. 36401-061603 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch an d Mayor Sm ith ---------------------------------------------------------------------------------------------6. NAYS;: NClIlEl-------------------------------------------------------------------------------------____(). (Vice-Mayor Harris was absent.) BONDS/BOND ISSUES-BUDGET-ROANOKE CIVIC CENTER: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to the proposed adoption of a resolution authorizing the City to contract a debt and to issue gelleral obligation public Improvement bonds of the City (and in anticipation of the issuance thereof general obligation public improvement bond anticipation notes of the City), in the amount of$52,300,000.00, forthe purpose of providing funds to pay the costs of acquisition, construction, reconstruction, improvement, extension, enlargement and equipping of various public improvement projects of and for City purposes, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Monday, June 2, 2003 and Monday, June 9, 2003. The City Manager and the Director of Finance submitted a joint communication advising that the City's Capital Improvement Program Includes a project for Civic Center Improvements - Phase II; the project, currently under design, includes construction of a new exhibit hall, a new kitchen, new locker/training facilities, storage rooms and other renovations to existing buildings and is budgeted at nearly $15 million; funding for the project will be prClvided by the Issuance of $14.3 million of Series 2003 gelleral obligation public improvement bonds, as well as CMERP (Capital Maintenance Equipment Replacement Program) funding and retained earnings of the Civic Facilities Fund; Council adopted a resolution of intent on November 19, 2001, authorizing the City to reimburse itself from the proceeds of General Obligation Bonds to be issued for the project; alld in order to proceed with planning assoclatEld with the fall issuance of bOllds related to the project, approval of the bond issuance is needed. ~~..., 482 It was further advised that on May 8, 2003, Council was briefed by the Schools' Assistant Superintendent for Operations regarding the project scope and tlmeframe for the Patrick Henry High School project; the project plan includes replacement of all present buildings, except Gibboney Hall, which will house the library, fine arts, cafeteria, and gym under one roof, and a new athletic field and track; high school construction is scheduled to begin in June, 2004, with the new buildings to be completed in December, 2005, and fields and grounds construction to be completed in June, 2006. It was explained that the Patrick Henry High School project has a total budget of $38 million to be shared by the City and the Schools; the City's share of $19 million is to be funded by the Series 2005 General Obligation Bonds; a Literary Loan of $7.5 million and a Virginia Public School Authority Bond of $11.5 million are planned to fund the School's share; the budget includes architectural and engineering fees of $2.75 million, construction costs of $32.25 million and furniture and equipment costs of$3 million; and on June 10, 2003, the School Board adopted a resolution authorizing issuance of $38 million to fund public school improvements. . It was stated that from the total budget for the Patrick Henry High School renovation, funding of approximately $2.2 million will be required between now and June 2004 to cover architectural and engineering expenses related to the project; the City's share of the cost, $1.1 million, will be provided through issuance of the Series 2005 General Obligation Bonds; and such funding may be appropriated at this time in anticipation of issuance of the bonds to provide for architectural and engineering needs through June, 2004. The City Manager and the Director of Finance recommended that Council hold a public hearing regarding the issuance of $52.3 million General Obligation Public Improvement Bonds to fund Phase II Civic Center Improvements and public school capital improvements; that Council, following the public hearing, adopt a resolution to authorize issuance of $52.3 million in General Obligation Bonds, which resolution will also authorize the Director of Finance and the City Managerto award the winning bid and to affix the interest rates to be borne by the bonds; and the resolution includes language which declares the City's Intent to reimburse itself from the issuance of the bond proceeds authorized by the resolution. The City Manager and the Director of Finance further recommended that Council appropriate $1.1 million of Series 2005 bond funds to Account No. 031-065- 6066-6896-9137 for architectural and engineering fees related to the Patrick Henry High School project. ,...,'..-.- ...-.,,-.... ....-. ~ .. 0- 483 Mr. Dowe offered the following budget ordinance: (#36404-061603) AN ORDINANCE to amend and reordain certain sections of the 2002-2003 School Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 463.) Mr. Dowe moved the adoption of Ordinance No. 36404-061603. The motion was seconded by Mr. Cutler. The Mayor Inquired if there were persons present who would like to be heard in connection with the matter; whereupon, Mr. Jim Fields, 17 Ridge Crest Road, Hardy, Virginia, spoke In support of the renovation of Victory Stadium. He also spoke in support of constructing a flood wall around Victory Stadium, similar to the flood wall constructed at the Sewage Treatment Plant, to prevent flooding. He advised that it makes more sense to spend $8-10 million to renovate Victory Stadium than to spend $25 million for a new stadium In the wrong location. He stated that Victory Stadium can be a money making venture if it is properly renovated. and promoted with more outdoor events between the period of Memorial Day and Labor Day. He expressed concern that Orange Avenue Is a poor location for a stadium/amphitheater, and asked that citizens, businesses and City officials work together to save Victory Stadium. There being no further speakers, the Mayor declared the public hearing closed. There being no discussion/questions/comments by Council Members, Ordinance No. 36404-061603 was adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpltch and Mayor Smith ---------.-...--------------....-.----------------.-------------------.-----------------...6. NAYS: None -----------------------------------------------------------------------------------..----0. (Vice-Mayor Harris was absent.) JII_I y" ~ _~ ,"n""," ","11,1. 484 Mr. Dowe offered the following resolution: (#36403-061603) A RESOLUTION authorizing the issuance of fifty-two million three hundred thousand dollars ($52,300,000.00) principal amount of General Obligations of the City of Roanoke, Virginia, in the form of General Obligation Public Improvement Bonds of such City, for the purpose of providing funds to pay the costs of the acquisition, construction, reconstruction, improvement, extension, enlargement and equipping of various public Improvement projects of and for such City; fixing the form, denomination and certain other details of such bonds; providing for the sale of such bonds; authorizing the preparation of a preliminary official statement and an official statement relating to such bonds and the distribution thereof and the execution of a certificate relating to such official statement; authorizing the execution and delivery of a continuing disclosure certificate relating to such bonds; authorizing and providing for the Issuance and sale of a like principal amount of General Obligation Public Improvement Bond anticipation notes in anticipation ofthe issuance and sale ofsuch bonds; delegating to the City Manager and the Director of Finance certain powers with respect to the sale and determination of the details of such bonds and notes; and otherwise providing with respect to the issuance, sale and delivery of such bonds and notes. (For full text of Resolution, see Resolution Book No. 67, page 448.) Mr. Dowe moved the adoption of Resolution No. 36403-061603. The motion was seconded by Mr. Bestpltch and adopted by the following vote: AYES: Council Members Cutler, Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor Sm ith ------.-----------.-------------.---------..-----------.-----------..-----------.-----------6. NAYS: NCllle-.--------..--------------------......-.-----.-.---------...--------...----------...-----Cl. (Vlce.Mayor Harris was absent.) Council Member Cutler left the meeting. ZONING: Pursuant tCl instructions by the Council, the City Clerk having advertised a public hearlllg for Monday, June 16, 2003, at 7:00 p.m., Clr as soon thereafter as the matter may be heard, with regard to a request of the Presbyterian Community Center, Inc., and PCC Land Company, LLC, for exemption from local real estate taxation of certain real and personal property located at 1228 Jamisoll Avenue, S. E., the matter was before the body. -."-'''-' .... .-~ ,~ . - 485 Legal advertisement of the public hearing was published in The Roanoke Times on Tuesday, June 10, 2003. The City Manager submitted a communication advising that PCC Land Company, LLC, owns property known as Official Tax Nos. 4120520 and 4120524, both of which are located at 1228 Jamison Avenue, S. E., the property houses the Presbyterian Community Center, which is operated by the Presbyterian Community Center, Inc., a religious association conducted not for profit and the sole member of the PCC Land Company, LLC; the Center provides emergency economic assistance of food, utilities, rent, and prescriptions to low-income families, and educational programs for at-risk youth in southeast Roanoke; annual taxes due for fiscal year 2003-2004 are $3,333.54 on an assessed value of $90,200.00 for the land and $185,300.00 for the building; the Center also owns two motor vehicles (both vans), and requests that the equipment be exempt from personal property taxation; and annual taxes due for the two vehicles are $300.15 on an assessed value of $8,770.00. It was further advised that on May 19, 2003, Council adopted a revised policy and procedure in connection with requests from non-profit organizations for tax exemption of certain property in the City, pursuant to Resolution 36331-051903, adopting the revised Process for Determination of Property Tax Exemption dated May 19, 2003, effective January 1, 2003; the Presbyterian Community Center, Inc., and PCC Land Company, LLC, have provided the necessary information required as a result of the adjustments made to the City's revised local policy prior to the deadline of June 1,2003; property located at 1228 Jamison Avenue, S. E., is titled in the name of PCC Land Company, LCC; however, the Presbyterian Community Center, Inc., acts as the holding company; since PCC Land Company, LLC, does not exist from an income tax standpoint, and PCC Land Company, LLC, is a single member LLC, in which the Presbyterian Community Center, Inc., is and will always be the only member, tax exemption with respect to the property located at'1228 Jamison Avenue should be granted to both the Presbyterian Community Center, Inc., and PCC Land Company, LLC; and the Presbyterian Community Center, Inc., and PCC Land Company, LLC, do not seek tax exemption for a portion of Official Tax No. 4120520, which is currently leased to other entities. , It was explained that according to the Commissioner of the Revenue, loss of revenue to the City of Roanoke will be $1,603.04 after a 20 per cent service charge is levied by the City in lieu of real estate taxes; the service charge will be $400.72; the Presbyterian Community Center, Inc., and PCC Land Company, LLC, will continue to pay taxes in the amount of $1,329.78 on the portion of Official Tax No. -.-'111_1 Tj'"'.' ,. ."~-'. ~ __m ..~iI.l.IIRI, 486 4120520 which is leased to other entities; the two vans for which personal property tax exemption is being requested are owned by the Center, and are currently designated exempt from taxation; therefore, the City will be foregoing $300.15 in annual personal property taxes; the Commissioner of Revenue has determined that the organization is currently not exempt from paying real estate taxes by classification or designation under the Code of Virginia; and the IRS recognizes the organization as a 501 (c) - tax-exempt organization. Following the public hearing, the City Manager recommended that Council authorize the Presbyterian Community Center, Inc., and PCC Land Company, LLC, exemption from real estate and personal property taxation, pursuant to Article X, Section 6(a)6 ofthe Constitution of Virginia, effective July 1,2003, ifthe organization agrees to pay the subject service charge by that date. Mr. Bestpitch offered the following ordinance: (#36402-061603) AN ORDINANCE exempting from real estate and personal property taxation certain property of the Presbyterian Community Center, Inc., and PCC Land Company, L. L. C., located in the City of Roanoke, organizations devoted exclusively to charitable or benevolent purposes on a non-profit basis; providing for an effective date; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 445.) Mr. Bestpitch moved the adoption of Ordinance No. 36402-061603. The motion was seconded by Mr. Dowe. Bruce Stockburger, Attorney, appeared before Council in support of the request of his client. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no discussion/questions/comments by Council Members, Ordinance No. 36402-061603 was adopted by the following vote: ......._- _."-,,~...,,, .... .-" ._._~,~,. - 487 AYES: Council Members Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor smith-----------.....------------------------.....-------------------.......-----------------.-.....-------------5. NAYS: None--------------.-....-------------------......------------------.....---------------------0. (Vice-Mayor Harris and Council Member Cutler were absent.) NEIGHBORHOOD ORGANIZATIONs.COMMUNITY PLANNING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a request to amend Vision 2001-2020 to include the Hurt Park/Mountain ViewlWest End Neighborhood Plan, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 30,2003 and Friday, June 6, 2003; and in The Roanoke Tribune on Thursday, June 5, 2003. The City Planning Commission submitted a written report advising that the subject neighborhood plan comprises three neighborhoods west of downtown--Hurt Park, Mountain View and West End; Hurt Park is one of the City's designated conservation districts and has been selected by Council as one of six potential revitalization areas for the allocation of Community Development Block Grant (CDBG) funds; Hurt Park and Mountain View both contain areas that are in the City's H-2, Neighborhood Preservation District; and these three neighborhoods were once primarily residential, but now have industrial and commercial development on their edges. The City Planning Commission recommended that Council adopt the Hurt Park/Mountain ViewlWest End Neighborhood Plan as a component of Vision 2001. 2020, the City's Comprehensive Plan. Mr. Dowe offered the following ordinance: (#36405-061603) AN ORDINANCE approving the Hurt Park/Mountain ViewlWest End Neighborhood Plan, and amending Vision 2001 -2020, the City's Comprehensive Plan, to include the Hurt Park/Mountain ViewlWest End Neighborhood Plan; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 464.) JII_I -.rr"'''''''' .""-'~- _m __'''"I 488 Mr. Dowe moved the adoption of Ordinance No. 36405-061603. The motion was seconded by Mr. Fitzpatrick. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no discussion/questions/comments by Council Members, Ordinance No. 36405-061603 was adopted by the following vote: AYES: Council Members Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor 5 m ith --------.....----------...-----------...-.---------.....-----------....-----------....-.-----------...------5. NAYS: None....-------------...-----------....-.----------....------------.-------------------------0. (Vice-Mayor Harris and Council Member Cutler were absent.) EAsEMENTs-BRIDGEs-CITY PROPERTY .HOsPIT ALs: Pursuant to action by the Council, the City Clerk having advertised a public hearing for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal of the City of Roanoke to convey 0.017 acre of City-owned property and a revocable license permitting encroachment of a retaining wall, sidewalk and canopy, with all necessary appurtenances thereto, encroaching approximately 0.063 acre into the public right-of-way of Hamilton Terrace, S. E., to Carilion Health Systems, in connection with construction and development of a pedestrian bridge, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, June 6, 2003. The City Manager submitted a communication advising that CHs, Inc. (Carilion Health Systems), owner of properties along Hamilton Terrace, S. E., propose to construct a pedestrian bridge over the Roanoke River; accessory to the bridge, CHs, Inc., will build a retaining wall and pavilion along Hamilton Terrace, S. E., that will link the new Riverwalk Parking Deck, via the new pedestrian bridge, to the public sidewalk along Hamilton Terrace; construction of the pedestrian bridge is tar~eted to coincide with completion of the parking deck in September 2003; a plat has been recorded subdividing Official Tax No. 4060101, thereby creating a utility lot which contains approximately .017 acre; and inasmuch as the estimated assessed value of the new lot is low, between $300.00 and $500.00, City staff recommends that the utility lot be conveyed to CHs, Inc., at no charge. .-,.,-,- -.,,-"........ .... ..... ~ . - 489 It was further advised that the proposed improvements, which include a retaining wall, sidewalk, canopy and supporting structure, also create an encroachment into the public right-of-way of Hamilton Terrace; the revocable encroachment area is of variable width, containing approximately .063 acre (in addition to the utility lot area), which extends into the right-of-way of Hamilton Terrace; and liability insurance and indemnification of the City of Roanoke bv the applicant shall be provided, subject to approval by the City's Risk Manager. The City Manager recommended that Council authorize conveyance of the utility lot identified as New Parcel "C", along with appropriate temporary construction easements; and adopt an ordinance to be executed by the property owner and recorded in the Clerk's Office of the Circuit Court granting a revocable license to CHs, Inc., to allow for encroachment of the retaining wall, sidewalk, canopy and supporting structure into the right-of-way of Hamilton Terrace, S. E. Mr. Dowe offered the following ordinance: (#36406-061603) AN ORDINANCE authorizing the City Manager to execute the necessary documents providing for the conveyance of a .017 acre portion of City- owned property known as the utility lot identified as New Parcel C of Official Tax No. 4060101, located along Hamilton Terrace, S. E., and temporary constru.ction easements to Carilion Health Systems ("CHs"), upon certain terms and conditions, and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 466.) Mr. Dowe moved the adoption of Ordinance No. 36406-061603. The motion was seconded by Mr. Fitzpatrick. The Mayor inquired if there were persons present who would like to be heard in connection with the matter. There being none, he declared the public hearing closed. There being no discussion/questions/comments by Council Members, Ordinance No. 36406-061603 was adopted by the following vote: 1ll_1 TI....."'.. '"'"-..-_I.n....'..III. 490 AYES: Council Members Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor Smith...........................................................................................................5. NAYS: None........................................................................................-0. (Vice.Mayor Harris and Council Member Cutler were absent.) Mr. Dowe offered the following ordinance: (#36407.061603) AN ORDINANCE granting a revocable license to permit the encroachment of a retaining wall, sidewalk and canopy, with all necessary appurtenances thereto, encroaching approximately .063 acre into the public right.of. way of Hamilton Terrace, S. E., upon certain terms and conditions; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 67, page 467.) Mr. Dowe moved the adoption of Ordinance No. 36407-061603. The motion was seconded by Mr. Fitzpatrick and adopted by the following vote: AYES: Council Members Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor smith..........--.............-.............-......................................................................5. NAYS: None..................................--............-............-............--.............0. (Vice.Mayor Harris and Council Member Cutler were absent.) TEA.21: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, June 16, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to consideration of previously received applications for Federal funds made available through the Transportation Equity Actfor the 21st Century (TEA-21) for transportation enhancement projects in fiscal year 2003.04, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, June 8, 2003 and Friday, June 13, 2003. The City Managersubmitted a communication advising thatthe Transportation Equity Act for the 21st Century (TEA.21) was signed into Federal law in June 1998, which action reauthorized the Federal surface transportation programs for six years, ...,,-,"..... ...." ..... ..-.. .. - 491 from fiscal year 1998 to fiscal year 2003, replacing the Intermodal Surface Transportation Efficiency Act (lsTEA); even though TEA-21 will expir.. on September 30, 2003, Congressional reauthorization is anticipated this fall to continue the program in a similar form; and current law provides $215 billion in spending authority for highways and transit, including $3 billion for transportation enhancement projects. It was further advised that TEA-21 requires State Departments of Transportation to set aside ten per cent of their Surface Transportation Program (sTP) allocation each year for transportation enhancements, which includes activities such as facilities for pedestrians and bicyclists (such as greenways) and rehabilitation of historic transportation buildings; and the Virginia Department of Transportation (VDOT) held a public meeting regarding the TEA-21 enhancement program in the City of Salem on April 4, 2003, at which time citizens and public officials were given the opportunity to ask questions and to learn more about the program. It was explained that any group or individual may initiate enhancement projects; however, Council and the Metropolitan Planning Organization must endorse the applications prior to submittal to the Virginia Department ofTransportatin (V DOT) by the applicant by July 1, 2003; four enhancement project applications have been received, as follows; and Commonwealth Transportation Board approval of the projects is expected to occur after September 2003. Dumas Center for Artistic and Cultural Development $300,000.00 $172,000.00 The O. Winston Link Museum Roanoke Passenger Station Renovation & O. Winston Link Museum $440,000.00 $990,530.00 Virginia Depot It was explained that Council resolutions endorsing project applications also require, according to VDOT, that the City of Roanoke agree to be liable for a minimum of 20 per cent of the total cost for planning and design, right-of-way and construction of the project, and, if the City subsequently elects to cancel a project, the City agrees to reimburse VDOT for the total amount of costs expended by VDOT through the date -- .....~._<...,~ ,,~,_. ~ 492 of cancellation of the project; and an agreement to be executed by the City of Roanoke and the project applicant will require the applicant to be fully responsible for the matching funds, and if the project is canceled, the agreement will also require the applicant to reimburse the City for all amounts due VDOT. Following the public hearing, the City Manager recommended that Council endorse project applications by separate resolutions, and agree to pay the respective percentages ofthe total costfor each project and ifthe City elects to cancel a project, the City would reimburse VDOT for the total amount of costs associated with any work completed on the projects through the date of cancellation notice. The City Manager further recommended that she be authorized to execute City/State Agreements for project administration, subject to approval of project applications by VDOT, and that she be authorized to execute a legally binding agreement with project applicants,. subject to approval of the application being approved by VDOT, requiring the applicants to be fully responsible for their matching funds, as well as all other obligations undertaken by the City by virtue of the City/State Agreement. Mr. Bestpitch offered the following resolution: (#36408-061603) A RESOLUTION requesting that the Commonwealth Transportation Board establish an enhancement project for the renovation of the historic Hotel Dumas to create the Dumas Center for Artistic and Cultural Development. (For full text of Resolution, see Resolution Book No. 67, page 470.) Mr. Bestpitch moved the adoption of Resolution No. 36408-061603. The motion was seconded by Ms. Wyatt. The Mayor inquired if there were persons present who would like to be heard in connection with the matter; whereupon, Allison Blanton, 1701 Arlington Road, S. W., President, Roanoke Valley Preservation Foundation, advised that the Preservation Foundation, along with the Roanoke Redevelopment and Housing Authority and the National Railroad Historical Society, have collaborated in a partnership and hired Hill Studio to draft a grant application for TEA-21 funding for the Virginia Railway Station. She stated that the passenger station was damaged by fire in January, 2001, following which various organizations negotiated with Norfolk Southern to purchase the station, and after considerable negotiations, Norfolk ,...'''-- ...._,,-, ..... .-. .---..... - 493 Southern donated the passenger station to the National Railroad Historical Society. She stated that the facility is a candidate for TEA-21 funding, inasmuch as it meets seven out of the 12 criteria; the facility will tie in with the Mill Mountain Greenway system, and serve as an information and comfort station along the greenway and a research and archive facility for the National Railroad Historical Society, which will help to make Roanoke a research center for railroad history with the cumulative effect ofthe Transportation Museum, the O. Winston Link collection, and the Norfolk and Western collection at Virginia Tech. She added that the facility will also serve as a gateway to the South Jefferson Redevelopment Area which was cited in design guidelines to be developed around the historic railroad buildings in the area. She advised that the application is supported by several organizations; the facility will be a great asset to the City of Roanoke; no funds are requested at this time, however, the Virginia Department of Transportation will be requested to fund approximately $990,000.00 of the $1.2 million budget; and the match by the Roanoke Valley Preservation Foundation will come in the form of land donation, as well as volunteer hours and contribution of the railroad collection. There being no further speakers, the Mayor declared the public hearing closed. There being no discussion/questions/comments by Council Members, Resolution No. 36408-061603 was adopted by the following vote: AYES: Council Members Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor smith---.--.-----------------------------....--------------------..-...---------------------------..--------------5. NAYS: None------------------.--...---------------------.-....------------------------..------------0. (Vice-Mayor Harris and Council Member Cutler were absent.) Mr. Dowe offered the following resolution: (#36409-061603) A RESOLUTION requesting that the Commonwealth Transportation Board establish an enhancement project to support the design and construction of the O. Winston Link Museum's open storage component, the refurbishment of authentic station benches, and the restoration and installation of N&W Passenger Station signs. (For full text of Resolution, see Resolution Book No. 67, page 472.) -_.. 11._1 -.ri" .-"-'--. 494 Mr. Dowe moved the adoption of Resolution No. 36409-061603. The motion was seconded by Mr. Fitzpatrick. Mr. Dowe advised that he serves without remuneration on the Board of Directors of Center in the Square and inquired if he should abstain from voting on the resolution. The City Attorney responded that Mr. Dowe does not have a conflict of interest; therefore, he could cast his vote on the resolution. Resolution No. 36409-061603 was adopted by the following vote: AYES: Council Members Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor smith-..--.--------..-----------.-.----------...----------......-------....----------.....--------....------------5. NAYS: None------.----------.-.-----------....----------..-.----------..-----------------------------0. (Vice-Mayor Harris and Council Member Cutler were absent.) Mr. Bestpitch offered the following resolution: (#36410-061603) A RESOLUTION requesting that the Commonwealth Transportation Board establish an enhancement project to reduce the debt service incurred to complete the renovation of the Roanoke Passenger Station. (For full text of Resolution, see Resolution Book No. 67, page 474.) Mr. Bestpitch moved the adoption of Resolution No. 36410-061603. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Dowe, Fitzpatrick, Wyatt, Bestpitch and Mayor smith.---------..---------.---------.--------...-------.....------.....------...--------.....----...---------.---5. NAYS: None-.....-.---...--------..---------.---------...----_____.________..________.________...____0. (Vice-Mayor Harris and Council Member Cutler were absent.) Ms. Wyatt offered the following resolution: .-"..,-,- . _.,_.".._, ..... .-. .__..~ - 495 (#36411-061603) A RESOLUTION requesting that the Commonwealth Transportation Board establish an enhancement project to develop construction plans for restoration of the Virginian Railway Passenger Station and the adjacent property. (For full text of Resolution, see Resolution Book No. 67, page 476.) Ms. Wyatt moved the adoption of Resolution No. 36411-061603. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Dowe, Wyatt, Bestpitch and Mayor lirnitl1--------------------.--.--..------------------------.--.......---------------------..........----------------!5. NA'fli: NCll1e-----------.-.......-----------------------..-.-------------------------......-.----------Cl. (Vice-Mayor Harris and Council Member Cutler were absent, and Council Member Fitzpatrick abstained from voting.) OTHER BUSINESS: ARCHITECTURAL REVIEW BOARD: The Architectural Review Board (ARB) having denied a request for a Certificate of Appropriateness filed by Roland H. Macher, President, Macher Properties, with regard to property located at 518 Mountain Avenue, S. W., Mr. Macher filed an appeal of the decision of the ARB dated May 12, 2003. Mr. Macher appeared before Council and advised that the lights in question were on the house prior to his purchasing the property; and he proposed to construct a wrap around porch in an effort to bring some integrity back to the neighborhood. He stated that there are times when it is difficult to work with the Architectural Review Board which is composed of seven different people from seven different backgrounds, therefore, it is sometimes difficult for the Board to reach a decision, thus, deterring homeowners from appearing before the Board. He explained that he was instructed to remove the dusk to dawn lights, although dusk to dawn lights are currently used throughout the old southwest neighborhood, the lights were removed and he sought guidance from Architectural Review Board staff as to what type of light should be instal/ed, but no examples were proposed; and he was later instructed to install a double head spotlight and go through the Architectural Review Board process once again. He stated that he installeC: two --, .....~' 496 double head spotlights, with motion detectors, for security purposes, and the ARB denied his request. He advised that there should be more consistency in ARB guidelines for old southwest and more guidance by the Board and City staff on acceptable standards. He asked that Council over rule the decision c.f the Architectural Review Board, and approve the two double head spot lights, with motion detectors. As background, the following information was provided by the Architectural Review Board: Mr. Macher applied for a Certificate of Appropriateness on July 28, 2002, for exterior improvements to his property at 518 Mountain Avenue, S. W.; the two story frame dwelling had sustained fire damage and he proposed to construct a front porch and replace the windows and doors. On August 8, 2002, the Architectural Review Board (ARB) considered the request; ARB members expressed concern that the proposal lacked sufficient detail and needed more work; Mr. Macher agreed to have the matter tabled until the September 12, 2002 meeting of the Board; members also expressed concern with regard to dusk-to-dawn lights on the front of the house; and Mr. Macher agreed to remove the lights as part of his application. On September 12, 2002, the ARB approved an amended application to construct the front porch; and prior to the meeting, Mr. Macher removed the dusk-to-dawn lights. When the work on the front porch was completed, Mr. Macher reinstalled the two dusk-to-dawn lights; the agent to the ARB advised Mr. Macher that the lights were installed without a Certificate of Appropriateness, the lights would need to be removed and recommendations were provided for light fixture designs that would be more appropriate. On March 27,2003, Mr. Macher submitted an application for a Certificate of Appropriateness for the two new motion detector floodlights that he had installed as replacements for the two dusk-to-dawn lights; the matter was scheduled for the April 10, 2003 meeting of the ARB; Mr. -,.,-,- "'-"-. ..... .-" ._~.~~ - 497 Macher was not present for the ARB meeting; the ARB considered the application and a motion to approve the request failed because the floodlights are not consistent with the H-2 Architectural Design Guidelines; and Mr. Macher was notified of the denial and of his right to appeal to Council. Mr. Macher filed an appeal of the Architectural Review Board's decision on May 12, 2003, and because the end of the 30 day appeal period fell on a Saturday, the appeal was accepted 32 days after the decision of the ARB. The Architectural Review Board advised that Architectural Design Guidelines adopted by the ARB and endorsed by Council state that historic light fixtures are an important part of a building's architectural character and that excessive light intensity and glare detract from the residential character of the H-2 district; and guidelines recommend the following considerations when installing new lighting: "Choose a compatible light fixture from a commercial manufacturer if a suitable replacement cannot be found; unless a design is specifically appropriate for your building, choose a light fixture that is simple and unobtrusive. Limit the exterior lighting of residential buildings to that necessary for convenience and safety; in most instances, traditional porch lighting is adequate. Install security lighting at the perimeter of the house or garage only when necessary; limit motion-sensitive and dusk-to-dawn security lighting to areas not visible from the street frontage; use only low- voltage lights close to the house to avoid harsh shadows." The Architectural Review Board recommended that Council affirm its decision to deny issuance of a Certificate of Appropriateness, in connection with the abovereferenced property. There was discussion as to the type of light that would be satisfactory; whereupon, the Director of Planning and Code Enforcement advised that rather than submitting examples of the types of lights to be used, the ARB would prefer to review a proposed plan, and in most instances traditional porch lighting is adequate; the Board must weigh the impact on not only the architecture of the house, but also the need associated with this type of lighting that goes beyond traditional porch lighting ~--" III_I -.rr.' , < ~..,--"""" -. ---,,_. 498 that is synonymous with the time period of the architecture of the house; it is important for the Board to look at an attachment to a building in the context of the house itself; and the responsibility is on the property owner to show that what is proposed is consistent as much as possible with the architecture of the building that is being considered. Question was raised as to what would be the appropriate type of lighting for the house in question; whereupon, Robert N. Richert, Chair, Architectural Review Board, advised that low wattage, hanging lights with sconce and glass on the sides would be appropriate in the 1880 to 1920 period of the neighborhood. Mr. Richert explained that neither the Architectural Review Board nor City staff IS In a position to provide architectural and/or decorative services to property owners; however, guidance is provided by staff to those persons who are willing to listen and to cooperate with the Board; and problems occur when installation,; take place after the fact and the ARB is asked months later for approval. There was discussion as to whether or not it would be appropriate for the City to develop a list of lights that property owners could choose from; whereupon, Mr. Townsend advised that from a practical and architectural point of view, the type of light, location, size, and design, should key to the architecture; old southwest has a number of different architectural types and traditional lighting fixtures have been applied differently to those architectural styles, so to dictate that there are only x number of light sources that are allowable in old southwest would be overbearing to a property owner; and the intent is to provide as much latitude as possible so as not to restrict what homeowners may use appropriately within the historic district. Mr. John Shelor, 548 Day Avenue, S. W., spoke in support of the Architectural Review Board and the guidelines for old southwest. He stated that he has worked with the ARB in various capacities on several different occasions, num"rous resources are available to residents of old southwest, and architectural advice is provided by the ARB/staff to property owners. Mr. E. Duane Howard, 508 Walnut Avenue, S. W., advised that the issue is the sensibility of installing one light; crime and drugs exist in Old Southwest; motel-like apartment buildings have been constructed throughout the neighborhood; the neighborhood will never be a 100 per cent historic district; and anything that Mr. Macher would do to the house in question would be an improvement to Mountain Avenue. He stated that the proposed light will not affect the architectural integrity of the block, and urged that Council over rule the decision of the Architectural Review Board. ..,.-"......., ..... ..-" .-... - 499 , In a discusssion of the matter, Mr. Bestpitch spoke in support of strengthening the Architectural Review Board appeals process to provide that an individual has no grounds for appeal to the Council if the person has not met with the Architectural Review Board to discuss suggestions on how to resolve concerns. He asked that the matter be referred to the City Attorney for report and included on the Council's Pending Items List. Based upon the evidence (testimony and documents) presented, Mr. Bestpitch moved that Council affirm the decision of the City of Roanoke Architectural Review Board on April 10, 2003, that no Certificate of Appropriateness be issued for the installation of two dusk-to-dawn lights at 518 Mountain Avenue, S. W., as set forth in the Request for Certification of Appropriateness dated March 27, 2003, on the grounds that the proposed installation is not compatible with the H-2 District and does not enhance those special visual and spatial qualities that the H-2 District was established to protect. The motion was seconded by Mr. Dowe and adopted, Mayor Smith voted no. ARCHITECTURAL REVIEW BOARD: The Architectural Review Board (ARB), having denied a request for a Certificate of Appropriateness filed by Dana A. Walker, General Manager, H & W Properties, LLC, with regard to property located at 702 Marshall Avenue, S. W., Mr. Walker filed a written appeal of the decision of the ARB with the Council dated June 4, 2003. James R. Patterson, Attorney, representing H & W Properties LLC, advised that the statute provides that the installation of siding does not require a Certificate of Appropriateness by the Architectural Review Board. He presented a sample of the Dutch lap siding that is currently on the house, along with an example of the vinyl siding proposed by his client, which has the same architectural design and will look the same when applied. He stated that with the proposed vinyl siding and his client's offer to install the J channel around the doors and windows, the architectural defining features of the building will be maintained. He asked that Council overrule the decision of the Architectural Review Board and allow installation ofthe proposed vinyl siding. The following background information was provided by the Architectural Review Board (ARB): In April 2003, a citizen reported that vinyl siding was being applied to a house at 702 Marshall Avenue, S. W., and ongoing work on the house was stopped pending review by the ARB. _"" III_I "IT'.-'" ". .._-'.....,. _I ._,.''''', ~.., ......, 500 Mr. Walker advised staff that he was unaware that a Certificate of Appropriateness was required for vinyl siding; staff advised that vinyl siding is permitted in the H-2 district, provided that materials of the same design are used, and the architecturally defining features of the building are maintained; existing siding on the house was a combination of four inch and five inch exposure; installation underway at the time the work was stopped was using four inch exposure and no window or door trim; therefore, the project was not using like materials and required ARB approval. Mr. Walker filed an application for a Certificate of Appropriateness; on May 8, 2003, the ARB considered the application and Mr. Walker proposed different size siding materials and improvements to the front porch and stated that the ARB should have a more lenient standard for properties on Day and Marshall Avenues. Because the existing wood siding and window and door details are character-defining features of the building, Board members voted against the application and found that the proposed width of the vinyl siding was incompatible with the existing wood siding and existing window and door details, and material samples were not submitted. Mr. Walker filed an appeal of the ARB's decision on June 5, 2003. The Architectural Review Board advised that Section 36.1-345 of the Zoning Ordinance provides: ' "(a) In order to encourage the preservation and enhancement of the district and encourage the rehabilitation and new construction in conformance with the existing scale and character of the district, the architectural review board shall review and approve the erection of new buildings or structures, including signs, the demolition, moving, reconstruction, alteration or restoration, of existing structures and buildings, or reduction in their floor area, including the enclosure or removal of a porch; and no such erection, demolition, moving, reconstruction, alteration, restoration, or enlargement or reduction of a structure, or building, shall be undertaken without the issuance of a certificate of appropriateness by the board, unless otherwise specified herein. ......-"....... ..... .-" ._--,_.~ - 501 (c) The installation or replacement of siding...shall not require a certificate of appropriateness, provided that such installation or replacement is performed using materials which are ofthe same design as those on the building, structure or landmark, and provided that such installation or replacement maintains the architectural defining features of the building, structure or landmark." Following an inspection of the property, it was noted that the ARB Agent determined that the materials being used were not of the same design and that the architectural defining features of the building would not be maintained as a result of the project; therefore, the project was not subject to the exemption noted in Section 36.1-345(c) as referenced above and required a Certificate of Appropriateness. It was explained that the H-2 Architectural Design Guidelines, adopted by the ARB and endorsed by Council, recommend that the following be considered when installing vinyl siding: Do not replace sound historic siding with new materials to achieve an "improved" appearance. Historic wood siding is a distinctive feature that helps to define the visual characteristics of a building. Both new and historic siding requires periodic maintenance to give a building proper weather protection. Retain existing siding: Identify and keep the original exterior siding materials as well as any unique siding. The Architectural Review Board recommended that Council affirm the Board's decision to deny issuance of a Certificate of Appropriateness for installation of vinyl siding on the grounds that installation of vinyl siding would not maintain the architectural defining features of the building and is not appropriate. R. Brian Townsend, Director, Department of Planning and Code Enforcement, advised that at the time of the Architectural Review Board meeting, examples of materials regarding the relationship of design of the replacement vinyl with the existing lap board was not available, and on two separate occasions during the discussion, members of the ARB suggested to Mr. Walker that his application be 11__1 "T"'~"'" ,'" .,.., ..~.,,-, ~ -. -.- 502 deferred in order to obtain more details related to the nature of the proposed application and the size of the siding proposed to be used. He explained that it was further suggested that the applicant take 30 days to work with ARB staff regarding the details of the application, with the understanding that the following month, the Board would hear the request; however, he advised that the applicant instead asked the Board to approve the two amendments to his application on the spot, and the Board, without the ability to have the level of detail associated with the request, was uncomfortable in approving the application as presented, and denied the application by a 4-2 vote. David Lazarchik, representing Old Southwest, Incorporated, read a statement approved by the Board of Directors, supporting efforts of the Architectural Review Board to retain existing forms, features and materials of historic properties, which are the essence of the historic district. In addition, he stated that Old Southwest endorses standards of the Secretary of the Interior for rehabilitation, based on the premise that retention of historic materials including wood siding, features of homes and craftsmanship, are of primary importance, and use of vinyl or aluminum siding is not recommended. He stated that Old Southwest opposes the use of synthetic siding on existing historic properties, unless no other option is available for the following reasons: (1) replacing or covering wood siding severely diminishes the unique historic aspects of materials and craftsmanship; in most cases application of such materials entails removal or coverage of architectural details and also flattens the three dimensional profile which makes each building unique; (2) changes to character defining features of a building also alter the visual relationships between buildings; when such character defining details are covered or removed from a number of buildings in a historic district, the character of the entire district may be seriously damaged, which has already occurred on numerous occasions in old southwest; (3) synthetic siding is used with the implication that it is a maintenance free product; however, it is frequently used as a cosmetic fix over peeling paint, stains, or other signs of deterioration which can progress unnoticed to become major structural problems, and it is not a substitute for proper repairs and ongoing maintenance; and (4) with the advent of new long duration paints, the argument that synthetic siding is an economical alternative to a good paint job is not necessarily valid. In summary, he advised that if Old Southwest is to retain its historic charm, its uniqueness, and its reputation as one of Virginia's outstanding historic districts, the use of synthetic siding is inappropriate; and its use on existing historic structures should not be approved by the Architectural Review Board unless no other option is available; therefore, Council is requested to uphold the decision of the Architectural Review Board and deny the appeal. -,,-,- ~."_.,,.._" .... .-. ._~,...".- 503 Mr. Jim Haynes, 545 Day Avenue, S. W., advised that he has lived in Old Southwest for over ten years and owns other properties in the neighborhood. He stated that he has enjoyed the multi cultural neighborhoods of Old Southwest; Old Southwest is a "front porch" neighborhood where one can meet with friends; and Old Southwest does not have to be an elitist neighborhood, but a well maintained neighborhood where people are making an investment in their homes. He stated that vinyl siding is inappropriate, and those persons installing vinyl siding are not the persons who choose to own properties and to live in the Old Southwest neighborhood. He spoke in support of improvements to those portions of the neighborhood that need to be improved, and the neighborhood should return to single family dwellings. Mr. John Shelor, 548 Day Avenue, S. W., spoke in support of the Architectural Review Board. He expressed frustration that some absentee landlords, with multiple properties, often use the excuse of lack of information, and do not work with the ARB, while complaining about spending money to maintain the quality of their properties. Mr. Marwood L. Harris, 517 Washington Avenue, S. W., invited Council Members to tour Old Southwest to see first hand the issues that have been discussed. Mr. Fitzpatrick moved that the matter be referred back to the Architectural Review Board, pursuant to Section 36.1-642(d), Code ofthe City of Roanoke (1979), as amended. The motion was seconded by Mr. Bestpitch and adopted. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. COMPLAINTS-CITY GOVERNMENT-HOUSING AUTHORITY-DISABLED PERSONS: Mr. George Gunther, 3038 Melrose Avenue, N. W., advised that people with disabilities and/or representing certain ethnic origins are not properly represented by the lower courts, magistrates, public defenders and Adult Protective Services in the City of Roanoke, which has resulted in persons being improperly incarcerated and/or fined. He called attention to discrimination in housing by the Roanoke Redevelopment and Housing Authority, specifically at Melrose Towers, where management should be investigated. ']'._1 '11-r'"''"W''' ..,.-...---. 504 POLICE DEPARTMENT-BUDGET -COMPLAINTS-HOUSING/AUTHORITY -CITY EMPLOYEES: Mr. Robert Gravely, 3360 Hershberger Road, N. W., expressed COlicern with regard to the overall condition of the City of Roanoke. He referred specifically to the need for better communications with citizens, improvements to the City's aging infrastructure, creation of more jobs leading to home ownership for citizens, sufficient wages for City employees which should not be based on a percentage increase, assistance for the elderly, and a reduction in Roanoke's crime rate. There being no further business, at 9:25 p.m., the Mayor declared the meeting adjourned. APPROVED Ralph K. smit~ Mayor ATTEST: ~ ~.~e! ~ City Clerk '~cr'_"~,_, ..._,_."....~.'" ".---; ..-~ ..." 505 REGULAR WEEKLY sEssION-----ROANOKE CITY COUNCIL July 7,2003 9:00 a.m. The Council ofthe City of Roanoke met in regular session on Monday, July 7, 2003, at 9:00 a.m., the regular meeting hour, in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Ralph K. Smith presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reaular Meetings, Code of the City of Roanoke (1979), as amended; and pursuant to Resolution No. 36193-010603 adopted on January 6, 2003, which changed the time of commencement of the regular meeting of Council to be held on the first Monday in each month from 12:15 p.m. to 9:00 a.m. PRESENT: Council Members Beverly T. Fitzpatrick, Jr., C. Nelson Harris, William D. Bestpitch, M. Rupert Cutler and Mayor Ralph K. smith--------_..----------------5. ABSENT: Council Members Alfred T. Dowe, Jr., and Linda F. Wyatt---------------2. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. COMMITTEES-CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the Mayor to convene in Closed Meeting as above described. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Fitzpatrick, Harris, Bestpitch, Cutler and Mayor sm ith ------------------------------.--------------------------------------------------------------------5. NA"s: NCll1e---------------------------_______________________---------------------------------------0. (Council Members Dowe and Wyatt were absent.) ~'rn --....----;r-r-. .~~ 506 CITY COUNCIL: A communication from Mayor Ralph K. Smith requesting that Council convene in a Closed Meeting to discuss a special award, being the Shining Star Award, pursuant to Section 2.2-3711 (A)(10), Code of Virginia (1950), as amended, was before the body. Mr. Cutler moved that Council concur in the request of the Mayor to convene in a Closed Meeting as above described. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Fitzpatrick, Harris, Bestpitch, Cutler and Mayor sm ith _.._____..______....______..____......___._..____....__---....----.....-----...------...-----.-5. NAYS: N one.------...------...------...-------..------...------....-----.....-----.....----......---0. (Council Members Dowe and Wyatt were absent.) PURCHASE/SALE OF PROPERTY.CITY PROPERTY.CITY COUNCIL: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss the disposition of publicly-owned property, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy ofthe public body, pursuant to ~2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the City Manager to convene in Closed Meeting as above described. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Fitzpatrick, Harris, Bestpitch, Cutler and Mayor sm ith.-----....-----..------....----....-----....----...-___....____...._____....___.....___.....__-5. NA'fl): N()I1El..------..------...-----...-----....----....-----.______..______..._____..______.._____..Cl. (Council Members Dowe and Wyatt were absent.) PURCHASE/SALE OF PROPERTY.CITY PROPERTY-CITY COUNCIL: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss acquisition of real property for a public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. ".....-.-~ --. 507 Mr. Cutler moved that Council concur in the request of the City Manager to convene in Closed Meeting as above described. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Fitzpatrick, Harris, Bestpitch, Cutler and Mayor sm ith ----------.....-.---------.-.----------------......--------.--..-----------...----------5. NA"l5: NCI!le----------.-.--------------.-------------.-------------.-------------.-------------.-----Cl. (Council Members Dowe and Wyatt were absent.) Council Member Dowe entered the meeting. CITY ATTORNEY-CITY COUNCIL: A communication from the City Attorney requesting that Council convene in a Closed Meeting for consultation with legal counsel regarding a specific legal matter requiring the provision of legal advice by such counsel, pursuant to Section 2.2-3711(A)(7), Code of Virginia (1950), as amended, was before the body. Mr. Bestpitch moved that Council concur in the request of the City Attorney to convene in Closed Meeting as above described. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Dowe, Fitzpatrick, Harris, Bestpitch, Cutler and Mayor l5rnitl1-..--------.-..---------.-.---------..._________...-------....--------..---------....---------..------6. NA"l5: NCI!le---...---------..---------...--------...-------....--------...--------...--------...-----Cl. (Council Member Wyatt was absent.) At 9:05 a.m., the Mayor declared the meeting in recess for one Closed Session. (Council Member Wyatt entered the meeting during the Closed Session.) The Council meeting reconvened at 12:00 noon in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor Smith presiding, and all Members of the Council in attendance. -~"IrI 508 ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION, AND ADDITIONS/DELETIONS TO THE 2:00 P.M. DOCKET: The City Manager advised that it was intended to engage in a briefing on the employee survey; however, the individual from Virginia Tech who was to provide the briefing was unable to be present; whereupon, it was the consensus of Council that the briefing would be deferred until a later date. It was also agreed that in view of time constraints, the Fair Housing Ordinance and Williamson Road Improvements briefings would be held today, and all other briefings which were listed on the agenda would be deferred until a later date. The Mayor referred to a report of the Human Services Committee submitting funding recommendations for fiscal year 2003, and inquired if the City of Roanoke plans to continue funding of Planned Parenthood of Blue Ridge. If so, he stated his intent to vote against the budget ordinance at the 2:00 p.m. Council session. Mr. Cutler requested a printed copy of all grants and grant recipients to be funded through the Human Services Committee. Ms. Wyatt advised that concern has been expressed by a citizen that Council did not follow its rules of procedure when, on Monday, June 16, 2003, it removed from the table a resolution reconstituting the Roanoke Neighborhood Partnership Steering Committee and establishing the Roanoke Neighborhood Advocates. She advised that pursuant to the motion adopted by Council on Monday, June 2, Council tabled the resolution for at least 30 days to allow time for input by the Presidents Council; therefore, she stated that she would move for a reconsideration of the resolution at the 2:00 p.m. session of the Council. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL: NONE. AGENDA ITEMS FOR THE AUGUST 4, 2003 JOINT MEETING OF COUNCIL AND THE SCHOOL BOARD: Council Member Cutler requested that the agenda include an item in connection with a projected timetable for completion of all neighborhood plans. ,.-,,- .- . 509 BRIEFINGS: HOUSING/AUTHORITY: Rolanda Russell, Assistant City Manager for Community Development, advised that in June, 2003, the Fair Housing Board was provided with a copy of a proposed draft of revisions to the Fair Housing Ordinance; and Board members were asked to review the draft ordinance and submit suggestions for consideration to the City Attorney's Office. She further advised that the City Attorney's Office received seven suggested additions to the ordinance; and two of the suggestions, the inclusion of gays and lesbians to the list of protected classes and provision of a fine for failure of real estate brokers and others in the housing business to post nondiscrimination notices, have been determined to be legally impermissible by the City Attorney's Office. She stated that remaining suggestions primarily involve a greater role for Board members in the Secretary to the Fair Housing Board's determination of whether a fair housing violation has occurred and the decision to conciliate a fair housing dispute. She advised that the decision of whether to incorporate the Board's suggestions into the proposed Fair Housing Ordinance rests entirely within the discretion of Council. The following is a summary of changes that the Fair Housing Board has requested to the current draft of the new Fair Housing Ordinance; and strikethroughs indicate the current wording of the ordinance that is to be deleted and the italicized wording indicates language to be added to the current ordinance: "1. Section 16-150 - The Board wants to add the following provision to Section 16-150 below: "3. Failure to post notice and abide by this policy shall result in the following; 1. A warning shall be given the first time violation and given thirty days to post notice. 2. For each violation thereafter there shall be a fine in the amount of $250.00 payable to housing services and given 30 days to post notice." -~.'lT1I" --1rr------ 510 ~16-150. Notice to be Dosted bv real estate brokers and others in housino business. Every real estate broker and every other person in the business of developing, selling, renting or leasing housing, including every person who operates a multi-unit residential building containing more than two (2) 4 units, except a personal residence, shall post, in a conspicuous location in that portion of his housing business normally used by him for negotiating the sale, rental or leasing of housing, a notice that contains the following language, printed in black on a light colored background, in not less than fourteen (14) point type: "It is contrary to public policy and to the intent of the Fair Housing Ordinance of the City of Roanoke, Virginia, for any person to: "1. Deny housing accommodations to any person because of race, color, religion, national origin, sex, age, familial status, e/derliness, handicap, or marital status;" or "2. Discriminate against any person because of race, c%r, religion, national origin, sex, age, familial status, e/derliness, handicap or marital status with respect to the terms, conditions or privileges of housing accommodations or in the furnishing of facilities or services in connection therewith. 2. Section 16-173(b) - The Board wants to add "and Secretary" after Council" in subsection (b) below: ~16-173. General powers with resDec;t to in.esti9ations. hearinas. etc;. ResDonsibilities of the board. In In.king the in weatigations, pursuh1g GonGiliation and perstlasion and GondtlGting hearings, purstle..t to this dlyision, the board shall hay& authorit) to hear testhnony tll.del oath, to n.ake findh1gs of faGt and issue deGisions and WAI nings in aGGo. danG6 liwith the plOll'isions of this article, and to I"ake and adopt and ptlblish stlc;h I tiles of proc;edtlre as Ina~ be "aGesaery or ploper for Garf)ing out its funGtiona tinder the pi o. isions ofthis artide. .-,.- .-.. 511 (a) The board shall provide information to the public concerning Federa/, State and City fair housing laws. (b) The board shall advise City Council about the nature, causes, and possible solutions to fair housing issues. (c) The board shall make tenants and land/ords aware of the resources of the board, and the authority of its secretary to conciliate fair housing complaints. 3. Section 16-174 - The Board wants to add the following after "proceedings" in section 16-174 below: "advising, notifying members of meeting, setting agenda, serves as resource, provide and organize training, and to help plan activities of the board" ~16.174. Administlator aenerall~. Secretary to the board. There shall be an administrator of secretary to the board, not a member ofthe board, who shall be appointed by the city manager and who.--l'he administrator or shall serve as secretary of the board and shall be responsible for keeping the records of the board's proceedings. The position of the adn1inistrator shall be included in the pa~ and classification plan of the cit~ and subject to the pro.isions of the cit~'s personnel ordinances and regulations. The adl'l1inistrator secretary to the board may be a person otherwise employed by the city and the duties of the administration of this article may be assigned in addition to other duties. 4. Section 16-176 (a) - The Board wants to add "members of the fair housing board" instead of "chair" in section 16-176(a) below. ~16-176. General Drocedure on complaints for discriminatory Dractices; conciliation and consent agreements. (a) A complaint alleging the commission of a discriminatory housing practice, in writing and sworn to or affirmed, may be filed with the admil1istrator of secretary to the board by the complainant. Such a complaint shall state the name and address of the complainant and of the person or persons against whom complaint is made and shall also state the alleged facts surrounding the alleged commission of a ------..--lIT -..."--rrr---.'.... ,.........___~ 512 discriminatory housing practice, the date the discriminatory housing practice was allegedly committed and such other information as the board, by regulation, may require. Upon receipt of such complaint, the administrator of secretary to the board shall furnish a copy of the same to the person who allegedly committed, or is about to commit, the alleged discriminatory housing practice and to the chair of the board. Forthe protection ofthe privacy ofthe individuals involved, in personal matters, every complaint shall be held In confidence by the boal d, its adlninist. ator and employees, unless and until the complainant and the person complained against consent to its being made public. or until a hearing, as desuibed in sections 16-177 and 16-178, is begun. No complaint shall be filed more than thilty (38) days one (1) year after the date of the alleged discriminatory housing practice. 5. Section 16-176 (d) - The Board wants to add .....and retained in fair housing records. Before any conciliatory action is taken by the Secretary it should be brought before the board" after "filed with the board." Any conciliation agreement arising out of such conciliation shall be an agreement between the respondent and the complainant, and shall be subject to appro.al by the board. A copy of the agreement shall be filed with the board. 6. Section 16-177 - The Board wants to add "with the board concurrence" after "secretary." ~16.177. Procedure when administlator secretary to the board finds lack of arounds for comDlaint. If the administrator of secretary to the board determines that a complaint filed under section 16-176 lacks reasonable grounds upon which to base a violation of this article, he the secretary to the board shall give written notice of such determination to the complainant, the person complained against and the board. The notice shall also state that the complaint will stand dismissed unless, IN ithin twenty (28) days after mailing of such notice, the complainallt files ~.ith the board in WI itil,g a request for a hearing by the board. Upon the filil.g of request for stJGh hearing. the adnlinistratol of the board shall imn.ediately n1ail a copy of such I equest to the pel son complained against, together IN ith ,......,-~ .-. 513 notice of the time and place fixed by the board for stich hearing. Thereafter, and at stich time, the board shall afford the parties and opporttlnity to appear before the board in person or by cotlnsel. Upon Stich hearing, the board may, in its discretion, dismiss stich con1plaint or determine that there are reasol1able grotlnds to believe the alleged violation of this article has occtlrred. 7. The Board also questioned whether the City could add gays and lesbians to the list of protected classes." Ms. Russell called upon David L. Collins, Assistant City Attorney, to review suggestions of the Fair Housing Board. 1. Section 16-150 - The Board wants to add the following provision to Section 16-150: "3. Failure to post notice and abide by this policy shall result in the following: 1. A warning shall be given the first time violation and given 30 days to post notice. 2. For each violation thereafter there shall be a fine in the amount of $250.00 payable to housing services and given 30 days to post notice." The Assistant City Attorney advised that according to State Code it is not legally permissible to add a $250.00 penalty for non-compliance; whereupon, Ms. Wyatt suggested that the matter be referred to the City's Legislative Committee. 2. Section 16-173(b) - The Board wants to add "and Secretary" after "Council" in subsection (b) below: (b) The board shall advise City Council about the nature, causes, and possible solutions to fair housing issues. Mr. Collins advised that there is no legal problem in making the change, which is at the discretion of Council. --. ...........--n ----"--rTI'-,... _ 514 3. Section 16-174 - The Fair Housing Board would like to add the following after "proceedings": "advising, notifying members of meeting, setting agenda, serves as resource, provide and organize training, and to help plan activities of the Board". Mr. Collins advised that the current revised draft ordinance provides that there shall be a secretary to the Board, who is not a member of the Board, who shall be appointed by the City Manager, and who shall serve as Secretary to the Board and be responsible for keeping the records of Board proceedings, which essentially provides that the secretary will keep minutes of the meetings; however, the Fair Housing Board would like to expand the responsibilities to provide that the secretary will be responsible for advising and notifying members of meetings, setting agendas, serving as a resource, providing organized training and helping to plan activities of the Board. Ms. Russell advised that the City Administration would have no objection to the suggestion. She called attention to discussion by the Fair Housing Board that the title of secretary be changed, although no recommendations were offered by the Board. The City Manager advised that secretary is a common title used for numerous staff functions to boards and commissions; I.e.: Architectural Review Board, City Planning Commission, Board of Zoning Appeals, etc. Section 16-176 (d) - The Fair Housing Board would like to add "members of the fair housing board" instead of "chair" . Mr. Collins explained that the Item pertains to conciliation agreements; the secretary has the power under the wording of the proposed draft of ordinance to investigate a dispute, and ifthe secretary believes the matter is worthy of discussion between the groups, the secretary can arrange for the parties to try and conciliate the matter. He stated that current wording provides that upon receiving a complaint, the secretary shall furnish a copy of the complaint to the person who allegedly committed the discrimination and to the Chair of the Fair Housing Board; however, the Board wishes to provide that the new ordinance will require that a copy of the complaint will be given to not only the Chair, but to other members of the Board. He stated that the City Attorney's Office has taken no position on the matter which is within the discretion of the Council. The Assistant City Managerfor Community Development advised thatthe City Manager has no objection to the suggestion. ,.-..- 515 5. Section 16-176 (d) - The Fair Housing Board would like to add ..... and retained in fair housing records. Before any conciliatory action is taken by the secretary it should be brought before the board" after ..tiled with the board". Mr. Collins advised that the ordinance currently provides that any conciliation agreement arising out of such conciliation shall be an agreement between the respondent and the complainant and a copy of the agreement shall be filed with the Board; the Fair Housing Board's suggestion is to add the following, "a copy of the agreement shall be filed with the Board and retained in the Fair Housing records and before any conciliatory action is taken by the Secretary, it should be brought before the Board." He stated that the City Attorney's Office has no comment on the suggestion which is within the discretion of Council. Ms. Russell advised that the conciliatory section should be shared with the Fair Housing Board, as opposed to being brought before the Board, because if there is a problem in terms of establishing a board meeting and/or establishing a quorum in order to make a decision, the conciliation process could be delayed. She proposed that there be further evaluation of the process. 6. Section 16.177 - The Board would like to add "with the board concurrence" after "secretary." Mr. Collins advised that this section pertains to that which the secretary finds lack of grounds for a complaint, in which case the secretary will make a written determination and forward to the affected parties; the Board would like to have input into whether a matter mayor may not be considered; therefore, rather than the secretary solely making the decision of whether or not a matter may be conciliated, the Fair Housing Board will have input into the decision. Ms. Russell advised that under the current ordinance, the administrator (secretary) would make the decision solely, therefore, it would be wise to ensure that there is some communication between the secretary and the board, but not necessarily have to wait until the board meets to have input. There was discussion as to the feasibility of adding additional language to provide that the secretary will report back to the Fair Housing Board on any actions on complaints that have been reviewed or considered, which will allow the Board to stay abreast of and to decide whether it wants to consider any policy issue, and --,. ..._ If"lt~'"'' ".-~-.""rrl"''''''-'''''''' or '--.r, __..,n,' 516 would enable the focus on the Board to remain a policy function primarily; and if the Board is kept informed on a regular basis of the types of activities that have been occurring and if the Board believes that policy needs to be changed in some way to better address cases individually, it would be the Fair Housing Board's prerogative to do so. The City Manager advised that the proposed amendments attempt to place more emphasis on education relative to the City's fair housing policy, since the State organization is responsible for hearing official complaints; and the goal is that the secretary would attempt to resolve an issue on an informal basis so that the issue never has to be sent to the State office, to cause parties to come together in an effort to understand the law, and to resolve Issues through education. She expressed caution insofar as setting policy because policy is established at the State and Federal levels in terms of what constitutes a violation and what is fair housing law. The City Manager further clarified that if the complaint cannot be dealt with in an informal way by the secretary, it must be filed in an official manner with the appropriate State office, therefore, the proposed ordinance will not establish policy. She stated that through revisions, City staff has tried to clarify the appropriate role of the local Fair Housing Board, which is primarily education; however, the ordinance does offer the opportunity for the secretary to resolve issues on an informal basis, but if those issues cannot be resolved, they must be referred to the State. There was discussion with regard to an appeals process which is currently not provided for; whereupon, the Assistant City Manager for Community Development advised that the State currently has the authority; Council previously stated that it did not want a duplication of services on a local level; and if an appeals process is provided for, the local Fair Housing Board would find itself involved in a State function. The City Manager advised that including the conciliation component represents a kind of compromise; there has been only one case in approximately 20 years when it was necessary to officially go through a hearing process which was a quasi-legal process; and she called attention to situations where the City has advised citizens regarding the landlord/tenant laws. ,.....,-- .-.. 517 7. The Fair Housing Board also questioned whether the City could add gays and lesbians to the list of protected classes. The Assistant City Attorney advised that the Attorney General has rendered a negative ruling on the issue. Ms. Russell advised that City staff will meet with the Fair Housing Board on July 28, at which time, Council's comments will be shared with the Board, with the goal of bringing a revised ordinance to Council for consideration in the near future. Ms. Russell also advised that the Fair Housing Board will present its Annual Report to the Council on Monday, July 21,2003. TRAFFIC: Kenneth H. King, Manager, Streets and Traffic, presented a briefing on Williamson Road improvements. Mr. King stated that the information he would present has not changed since the previous Council briefing on March 3, 2003. He advised that Williamson Road consists of five lanes, two lanes in each direction, and a continuous right turn lane in the northbound direction; concerns have been expressed with regard to an accident problem with vehicles turning left, therefore, it is proposed to create a left turn lane; and concerns have also been expressed about the speed of traffic and the general appearance of the roadway, etc. He referred to the previous concept as presented to Council on March 3 to create a five lane section, with two lanes in each direction and a center turn lane at certain key points, and a landscaped median throughout the center area. He explained that there have been some minor modifications since March 3, at which time Council agreed with the concept and instructed staff to share the information in the form of an open house with the community for input. He noted that over 200 letters of invitation were hand delivered to persons/businesses along the Williamson Road corridor, and the meeting was advertised by the Williamson Road Action Forum (WRAF) and the Williamson ~oad Area Business Association (WRABA), and flyers were hand delivered to every property that fronted on Williamson Road, or within one block of Williamson Road. He advised that only nine persons attended the open house, with representation by WRABA and WRAF, the Airlee Court Neighborhood Association, communications were submitted by Bill Tanger, representing Farrell property interests, and Ben Burch and Steve Caldwell, representing the Airlee Court neighborhood. He stated that feedback from the neighborhood was that most persons preferred a treatment ~"n .-----rrr--... . ~~._.....,.-~., __...'0,' 518 of the corridor throughout its entirety; and at one time there was discussion with regard to addressing Christian Avenue south at the southern end as a demonstration project; however, in a further review, City staff believes that if one considers the fact that the entire roadway currently needs to be repaired and installation of median islands in the middle of the roadway will disturb pavement around the islands, it would be wise to pave the road throughout its entirety, which is the recommendation that staff intends to submit to the Council. He commented that it is also believed that mature growth trees are critical to create the environment and the atmosphere that is desired for the area. Mr. King reviewed a design with landscaping and landscape improvements. He advised that other citizen/business input involved concerns about median locations and the impact on businesses; and the stamped median as shown in the concept plan will be similar to asphalt stamped like a brick design and painted a brick color to create more of a calming or softening effect of the corridor. He noted that if cost is a factor, the asphalt stamping could be the first thing to go; those persons who provided input believed that the landscaped medians were the most critical component of the plan and should remain in place; and, taking into consideration all cost factors, public input was to proceed with the stamped crosswalk marking at the intersections and address the marking at the median if funds allow. Mr. King explained that once the road is shifted into the new lane configuration, the area to be landscaped will be coned off or barricaded with a sign that says, "Future Landscaped island", because with the limited number of persons who attended the open forum and provided input, questions will be generated, and the sign will cause the general public to take notice and make inquiries, which will then provide the opportunity for City staff to respond, and, depending on feedback, move forward with construction. He called attention to scheduling issues with Roanoke Gas Company, who identified at the beginning of this year that they planned to embark upon a major gas line replacement from Angell Avenue to Hershberger Road through mid September, which will require that the Williamson Road project be coordinated around the Gas Company's schedule. At this point, Mr. King indicated that current pavement markings can be eliminated and shift to new pavement markings, and median areas can be barricaded, pending feedback from the public. '.'-"- 519 Question was raised as to whether a procedure is in place for the City to know when and where work is to be done by utility companies; whereupon, the City Manager advised that Roanoke Gas Company has provided the City with its schedule for the next ten years. She referred to a later briefing on the proposed pavement cut/utility cut policy by the City Engineer, and if Council concurs in the recommendation of staff, the City will require utility companies in the future, when a newly resurfaced roadway is disturbed with a cut, to repave the entire section of the roadway, which will be a major departure from past procedure, and will be more expensive, both to contractors and to the City, because the City will be required to follow the same policy with City utility cuts. She advised that the City is doing a much better job of coordinating its own utilities. Mr. King advised that Roanoke Gas Company provided input in the preparation of the City's annual street paving program. He explained that the City is accomplishing more improvements on roadways than Roanoke Gas Company can keep up with, so there will be conflicts simply by nature of the fact that work is being done all over the City. In closing, Mr. King advised that the next steps in the process include the receipt of feedback from the public, if feedback is significant, another open house could be held, along with individual meetings, and it is hoped to address issues raised by the public and to proceed with the project following concurrence by Council. A concern was raised as to confusion by motorists in maneuvering through the cones/barricades that were placed on Memorial Bridge, and it was suggested that tape be used on Williamson Road from cone to cone so that motorists will not drive between the cones. Mr. King advised that most likely barrels will be used on Williamson Road which will be easier to maneuver. Question was raised as to the timetable for addressing the traffic patterns on Brandon Avenue and Mudlick Road, S. W.; whereupon, Mr. King advised that the topic is scheduled for more indepth discussion at a later time; however, meetings have been held to address the Brandon Oaks and Stratford Park Apartments traffic concerns with regard to alternatives for a common access for development properties at one point, including signalization, and landscaping on either side ofthe roadway. He stated that the biggest challenge will be in terms of cost, inasmuch as installation of landscape medians for the length of the road is estimated at approximately $209,000.00, stamping of crosswalks at approximately $17,500.00, and resurfacing cost, which is a part of the City's routine maintenance funding, is about $174.00 per linear foot. -- ._.._-n-tr.. ..'........-.---- .-.. 520 The City Manager advised that in addressing the Williamson Road, Brandon Avenue and Grandin/Brandon areas, it became obvious that for the future, it will be necessary to allocate annual funds within the City's operating budget, in addition to the capital program, in order to accomplish more traffic calming, median landscaping, etc. She added that the Mudlick/Brandon/Grandin areas are fairly new developments in terms of the Council's agenda, design funds were set aside and it is believed that sufficient funds have been appropriated for the Williamson Road project and a portion of the Brandon Avenue area; however, it may be necessary to request additional allocation of funds by Council, specifically for Brandon Avenue at Mudlick Road and Edgewood Street, depending on how receptive property owners are to making a change at that location. There was discussion with regard to the appearance of the asphalt stamping, the procedure for imprinting the surface, durability ofthe surface, traffic pattern from Angell Avenue to Hershberger Road, a hazardous traffic condition in front of If.lts- Paper, where motorists back out of the parking lot into oncoming Williamson Road traffic, landscape maintenance costs, and whether funds are available to assist private businesses in the refurbishment of their properties, such as If Its Paper, in order to reconfigure the parking area to prevent motorists from backing out of the parking lot into Williamson Road. An observation was made by one Member of Council that parking needs should be addressed in the 2020 Comprehensive Plan process, City staff should develop ways to help businesses manage traffic issues, and Council should develop an overall sense of direction for City staff, such as making traffic issues a condition to zoning/rezoning of property. Question was raised ifthe Hill Studio plan for Williamson Road was taken into consideration in connection with traffic reconfiguration; whereupon, it was stated that the Hill Studio plan, as well as the Comprehensive Plan, were taken into consideration, and the recommendation before Council represents a kind of consensus of both plans. The City Manager advised that City staff is currently preparing a Williamson Road Area Neighborhood Plan which will contain the best of the Hill Studio Plan, along with input from the neighborhood. At 1:10 p.m., the Mayor declared the meeting in recess for continuation of the Closed Sessions that were previously approved by the Council. At 1 :55 p.m., the Mayor declared the meeting in recess until 2:00 p.m., in the Council Chamber. <.,.-..- ._ L 521 At 2:00 p.m., on Monday, July 7,2003, the Council meeting reconvened in the City Council Chamber, fourth floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor Smith presiding. PRESENT: Council Members Alfred T. Dowe, Jr., C. Nelson Harris, Linda F. Wyatt, William D. Bestpitch, M. Rupert Cutler, and Mayor Ralph K. smith-----------6. ABSENT: Council Member Beverly T. Fitzpatrick, Jr.-------------------._------ ,--1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Jesse A. Hall, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Veronica Venable, Staff Minister, Harvest Ministries, Church of God of Prophecy. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Smith. ORGANIZATIONAL MEETING CITY COUNCIL: The Mayor advised that the first meeting of Council in the month of July is considered to be the organizational meeting at which time the Council will adopt a resolution establishing the days, times and places of regular meetings to be held by the Council during the ensuing months; whereupon, Mr. Dowe offered the following resolution: (#36414-070703) A RESOLUTION establishing a meeting schedule for City Council forthe Fiscal Year commencing July 1,2003, and terminating June 30, 2004, and rescheduling one regular meeting to be held in the month of October, 2003. (For full text of Resolution, see Resolution Book No. 97, page 481) Mr. Dowe moved the adoption of Resolution No. 36414-070703. The motion was seconded by Mr. Cutler and adopted by the following vote: .__ nlt'" '" "...-...'......-.'..........- 522 AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor smith--..-----. ____._.___._..___._.___..._____..____._.___.._-6. NA'(l): N()I1El----....------..-------....----...------...-------..-------.--------.-------....------..-0. (Council Member Fitzpatrick was absent.) REGULAR SESSION PRESENTATIONS AND ACKNOWLEDGEMENTS: SCHOOLS-DECEASED PERSONS: Mr. Cutler offered the following resolution expressing sympathy upon the passing of Samuel P. McNeil, former Roanoke City School Board Chair and former President of the Patrick Henry High School P.T.A., who passed away on June 20, 2003: (#36412-070703) A RESOLUTION memorializing the late Samuel P. McNeil, former Roanoke City School Board Chairman and a former President of Patrick Henry High School P.T.A. (For full text of Resolution, see Resolution Book No. 97, page 478.) Mr. Cutler moved the adoption of Resolution No. 36412-070703. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor smith..-----...------..------.-------..----....-----.._____.______..______..______...._____.___-6. NA'(l): N()I1El...----...----...-----...----.....----..-----...--___..____....____...____....___....___-0. (Council Member Fitzpatrick was absent) A moment of silence was observed in memory of Mr. McNeil. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, of forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. ..._,- __'L 523 MINUTES: Minutes ofthe special meeting of Council held on Monday, May 12, 2003, and the regular meeting held on Monday, May 19, 2003, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. Cutler moved that the reading of the minutes be dispensed with and that the minutes be approved as recorded. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith ----------..------------..-----------...----------...----------.-----------...----------..-------6. NA"s: NClne-----...-----------...------------..-----------..---------....---------...----------...-0. (Council Member Fitzpatrick was absent.) COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP (ROANOKE NEIGHBORHOOD ADVOCATES): Acommunication from Council MemberWilliam D. Bestpitch, Member, Ad Hoc Steering Committee, to study the role' and responsibilities of the Roanoke Neighborhood Partnership Steering Committee, advising that on June 16, 2003, Council adopted a resolution authorizing reconstitution of the Roanoke Neighborhood Partnership Steering Committee as the Roanoke Neighborhood Advocates; and the measure further provides that Council is authorized to select seven ofthe initial appointees, five of whom shall be from the current membership ofthe Roanoke Neighborhood Partnership Steering Committee, was before the body. Mr. Bestpitch further advised that on June 16, Council appointed six of the seven initial appointees; however, no reference was made to their terms of office; therefore, with the concurrence of Council, he proposed the following staggered terms of office, and following completion of the initial terms of office, reappointments shall be for three year terms: Joseph A. Schupp Bob R. Caudle Robin Murphy-Kelso Carl D. Cooper Richard J. Nichols Shirley M. Bethel Three Years Three Years Two Years Two Years One Year One Year 11I1_ nO"'''' ITI O"~"-"""'~n'. __..,";, 524 Mr. Cutler moved that Council concur in the communication. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor smith---.....------...-------.------...-------....--------..-------..-.-------...---------6. NA"l): N()IlEl--...--------...--------......-----...--------....------...--------.....-----.....-------0. (Council Member Fitzpatrick was absent.) EAsEMENTs.BUILDINGs/BUILDING DEPARTMENT -NEWsPAPERs.CENTER IN THE SQUARE: A communication from the City Manager requesting that Council schedule a public hearing for Monday, July 21, 2003, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to encroachments into the public right-of.way of modular newsracks at Center In The Square and the Sun Trust Building, was before the body. The City Manager advised that pursuant to requirements of the Code of Virginia (1950), as amended, the City is requirEld to hold a public hearing on proposed encroachments into public rights-of-way. Mr. Cutler moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Harris and ad()pted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith ...______...______..._______.._______.._._____...______..._______..______....__._...___--6. NA"l): N()nEl--....-.--...-.----....----.....----....-.---...--___...____...._____.....____...._____.-0. (Council Member Fitzpatrick was absent.) LEASES-WATER RESOURCES: A communication from the City Manager requesting that Council schedule a public hearing for Monday, July 21, 2003, at 7:00 p.m. or as soon thereafter as the matter may be heard, on a request to enter into a new lease agreement with Nextel WIP Lease Corp., a DelawarEl general partnership, d/b/a Nextel Partners, to lease a p()rtioll of the l)ummit Water Tank and ground site, was before the body. "......._"._" ,.~."",_.,_.... ~ ......... --~ ._". 525 It was explained that Nextel WIP Lease Corp. has submitted a request to lease a portion of the Summit Water Tank and ground site, which is located in the area of 4500 Franklin Road, S. W., atthe end of Summit Way Drive, Official Tax No. 5380121, for the purpose of installing directional antennas, connecting cables and appurtenances; in order to lease the property, a new lease agreement is required, as well as a public hearing; terms and conditions of the lease will be in accordance with the City of Roanoke Policy regarding Wireless Telecommunication Facilities located on City property dated January 21, 1997; and lease term shall be for four years, commencing on August 1, 2003 and expiring on July 31,2007, and may be renewed for up to two five year terms, upon mutual agreement by the parties involved. Mr. Cutler moved that Council concur in the request ofthe City Manager. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and RnllJf()rl)rnitl1--...----------....------------....-----------..----------....------------..-------------.------------45. NA"l): N()ne-----....---------....----------..----------...___------.-------------.-----------.------0. (Council Member Fitzpatrick was absent.) AUDIT COMMITTEE: Minutes of a meeting of the Audit Committee Planning Session which was held on Monday, June 2, 2003, were before the body. Topics of discussion include: Internal Audit Report, Clerk ofthe Circuit Court Accounts Payable, Civic Center, Child Day Care, Operations Center, Billings and Collections, Cash and Inventory Counts, Engagement Letter. Roanoke City Public Schools. Mr. Cutler moved that the Minutes be received and filed. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and MlIJf()rsrnitl1..----------..----------..---------...-------....-------....--------...---------..---------.----------45. NA"l): N()l1e-------------------------------------_____________-------.-------------------------------Cl. (Council Member Fitzpatrick was absent.) ,...._ Ir"l!-'"'''' - 526 PENSIONS: A communication from the Director of Finance advising that Council was briefed on restatement of the City's Pension Plan in May 2002; pension plans, such as the City of Roanoke's, are required to meet certain guidelines to receive favorable tax status; periodically, plans must be requalified to assure that they have incorporated tax law changes, as well as other potential changes in Federal guidelines; the City of Roanoke Pension Plan received a favorable letter of determination from the Internal Revenue Service (IRS), dated May 28, 2003, stating that it has determined that the Plan continues to be qualified in form under the Internal Revenue Code; and the determination applies to the restatement adopted by Council on May 20, 2002, was before the body. It was further advised that the IRS letter concludes that the Plan meets applicable requirements of the Code as amended by the collection of laws referred to as "GUST" (consisting of Uruguay Round AgreementAct ("GATT"), the Uniformed Service Employment and Reemployment Rights Act of 1994 ("UsERRA"), the Small Business Job Protection Act of 1996 (the "sBJP Act"), the Taxpayer Relief Act of 1997 ("TRA '97"), the Internal Revenue Service Reform and Restructuring Act of 1997 ("RRA '98"), and the Community Renewal Tax Relief Act of 2000 ("CRA); the IRS letter does not address law changes made by the Economic Growth and Tax Relief Reconciliation Act of2001 ("EGTRRA"), or the Job Creation and Workers Assistance Act of 2002 since the IRS has not opened up the determination letter process for those changes and may not do so until as late as 2005; and nevertheless, as required by EGTRRA, the Plan has been amended in good faith for the EGTRAA changes required by June 30, 2003, which provisions were included in the 2002 restatement. Mr. Cutler moved that the communication be received and filed. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith--------..------.------.....----..----.-.----...---_...____...____.____._.____--6. NA'fl): NOlle-----.-------..-------...-----...-----...-----...._____..______..._____..______...._____-0. (Council Member Fitzpatrick was absent.) ..,,-.- 527 OATHS OF OFFICE-PARKS AND RECREATION-COMMITTEEs-YOUTH- LIBRARIES-GREENWAY SYSTEM: The following reports of qualification were before Council: W. Richard Clemmer, Jr., as a member of the Youth Services Citizen Board, for a term ending May 31, 2006; James Settle as a member of the Parks and Recreation Advisory Board, for a term ending March 31, 2006; Michael L. Ramsey as a member of the Roanoke Public Library Board, for a term ending June 30, 2006; and Lucy R. Ellett as a member of the Roanoke Valley Greenway Commission, for a term ending June 30, 2006. Mr. Cutler moved that the report of qualification be received and filed. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith---------.....-------------.....-------------...-------------...----------------------------6. NA"l): N()l1e----------....-------------...------------...-----------...--------------.--------------CI. (Council Member Fitzpatrick was absent.) REGULAR AGENDA PUBLIC HEARINGS: NONE. COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP (ROANOKE NEIGHBORHOOD ADVOCATES): Ms. Wyatt called attention to Resolution No. 36397- 061603 adopted by Council on June 16, 2003, which reconstituted the Roanoke Neighborhood Partnership Steering Committee as the Roanoke Neighborhood Advocates. She explained that in making his motion at the Council meeting on Monday, June 2, 2003, Council Member Dowe stated that the resolution should be tabled for a period of at least 30 days to provide time for input by the Presidents Council; however, in acting on the resolution on Monday, June 16, Council did not ... rrw _...~".. .~. 11 "--a, __..,,,, _......~.~,.""--., 528 abide by the intent of Mr. Dowe's motion. Therefore, Ms. Wyatt moved that Resolution No. 36397-061603 be reconsidered, in order for the Council to be in compliance with its previous motion. The motion was seconded by Mr. Cutler and adopted. The Mayor inquired if there were persons present who would like to be heard in connection with the matter; whereupon, Ms. Estelle McCadden, 2128 Mercer Avenue, N. W., spoke in support of reconsideration ofthe resolution so that Council will be in compliance with its rules of procedure. She stated that she had no opposition to the intent of the resolution establishing the Roanoke Neighborhood Advocates, but she was concerned that Council had not followed its motion as adopted on June 2. Question was raised as to the status of Resolution No. 36397-061603 inasmuch as the measure has been moved for reconsideration by the Council; whereupon, the City Attorney advised that Council may repeal the resolution adopted on June 16, which has an effective date of July 1, 2003, and readopt a resolution including a later effective date. Following further discussion and clarification by the City Attorney, it was advised that Council officially removed Resolution No. 36397-061603 from the table at its meeting on Monday, June 16, 2003, and the measure was properly enacted by the Council on June 16 and will take effect on July 1, 2003 unless Resolution No. 36397-061603 is repealed and another resolution is adopted by the Council. It was noted that the purpose of Mr. Dowe's motion on June 2 was to allow an opportunity for the issue to be presented at the Presidents Council prior to the Council acting on the resolution; the matter was before the Presidents Council prior to adoption of the resolution by Council on June 16, and the Presidents Council adopted a motion stating that it had no objection to the proposed resolution establishing the Roanoke Neighborhood Advocates. Following further discussion, was the consensus of Council that Resolution No. 36397-061603 would remain in effect as adopted by the Council on Monday, June 16, 2003. --...---, ,.....".-.,-.,, ,_.- 529 PETITIONS AND COMMUNICATIONS: AIRPORT-REGIONAL CHAMBER OF COMMERCE: Beth Doughty, President, Roanoke Valley Regional Chamber of Commerce, advised that approximately one year ago, she briefed the Council on 24 tactics to improve the region's economic competitiveness, many of which are currently being addressed, although none have a higher profile than the Campaign For Fair Air Fares, which is an effort to attract a low fare air carrier to the Roanoke Regional Airport. She stated that her role is to build a Pledge Bank, which is an effort by the business community to demonstrate the size of the market in the Roanoke Valley; Air Tran has been targeted as the likely carrier to provide low fare air service to the Roanoke Regional Airport and the Pledge Bank will be presented to Air Tran by Barry Duvahl, former Secretary of Commerce and Trade, and a consultant on the project working with the City of Roanoke and Roanoke County to assist in negotiations. She explained that the goal is to raise $2 million in pledges from the business community; currently, pledges are at $1.96 million, with approximately $40,000.00 to go, and she is confident that the $2 million goal will be reached, or exceeded in the near future. She called attention to enthusiastic support by the business community, with approximately 75 businesses having made their commitment, and encouraged any business that has not made a pledge to do so as soon as possible. She commended Roanoke City Council and other Roanoke Valley governments who are partners in this effort. Mayor Smith advised that not only large businesses, but small to medium businesses, individuals and families that travel occasionally are encouraged to make pledges in the $500.00 to $1,000.00 range. Question was raised as to what the $2 million will buy; whereupon, Ms. Doughty advised that the $2 million is used in an effort to demonstrate the size of the market in Roanoke, which is difficult to gauge because the amount of leakage out of the market to other airports is not known. She stated that the expressed goal is round trip service to Atlanta, which is the hub of Air Tran, where the airline serves approximately 44 destinations with more than 400 departures per day. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE. "-" .11_ IT"~_'.'.L""'~"_~_"",, '''--...~-.....,....~.,__._...." _'",__n''' 530 ITEMS RECOMMENDED FOR ACTION: POLICE DEPARTMENT-CITY CODE-COURTS FACILITY: The City Manager submitted a communication advising that effective July 1, 2002, current City Code Section 1-21 was enabled by State legislation, Section 53.1-120, to allow the City of Roanoke to assess a sum not to exceed $5.00 as part of costs in each criminal or traffic case in which the defendant is convicted of a violation of any statute ordinance; originally, State legislation contained a July 1,2004, sunset provision on the $5.00 fee, which sunset provision is included in the current City Code; and State legislation, effective July 1, 2003, amends Section 53.1-120 of the State Code to remove the July 1, 2004, sunset provision on the $5.00 fee. The City Manager recommended that Council adopt an ordinance amending the City Code to reflect elimination ofthe sunset provision on the $5.00 fee assessed on cases for courthouse security. Mr. Harris offered the following ordinance: (#36415-070703) AN ORDINANCE amending Chapter 1, General Administration. of the Code of the City of Roanoke (1979), as amended, by amending fi1-21, Courtroom security assessment, by deleting the sunset provision in fi1-21, which section provides, pursuant to fi53.1-120, Code of Virginia (1950), as amended, for assessment by the City of a fee to provide funding of courthouse security personnel; providing for an effective date; and dispensing with the second reading of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 483.) Mr. Harris moved the adoption of Ordinance No. 36415-070703. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith--.------..------.....-------...-------....-----..-------....-------..-------....-------....----6. NAYS: None----..--------.---------...-------...-----...-----__._______..._______________-0. (Council Member Fitzpatrick was absent.) ~...- .....--.~--" ,.,...",,_.,-~.. , >-,- 531 BUDGET-FIFTH PLANNING DISTRICT COMMISSION: The City Manager submitted a communication advising that the Fifth Planning District Regional Alliance is an organization which was formed in 1997 to promote the economic competitiveness of this region of Virginia; established through the passage of the Virginia Regional Competitiveness Act in 1996, the Regional Competitiveness Program enhances economic competitiveness for qualifying regions of the Commonwealth of Virginia; the program is designed to reward existing regional actions and to stimulate new regional activities; and incentive funds established for this purpose are available to localities that carry out new levels of regional economic development and meet established requirements. It was further advised that the Fifth Planning District Regional Alliance is composed of government, business and educational leaders from throughout the region; the Alliance serves the Counties of Alleghany, Botetourt, Craig, Franklin and Roanoke; the Cities of Covington, Roanoke and Salem; and the Towns of Vinton and Clifton Forge; and staffing and administration for the Alliance is provided by the Roanoke Valley-Alleghany Regional Commission. . It was explained that the Fifth Planning District Regional Alliance is making application to re-qualify as a regional competitiveness partnership under the Virginia Regional Competitiveness Act of 1996; and each participating government in the region must approve a resolution establishing its intent to continue participation in the Regional Alliance and approving the methodology for distribution of incentive funds. The City Manager recommended that Council adopt a resolution establishing its intent to continue participation in the Regional Alliance and approving the methodology for distribution of incentive funds. Mr. Dowe offered the following resolution: (#36416-070703) A RESOLUTION in support of participation in the Fifth Planning District Regional Alliance and support for the distribution mechanism of Regional Competitiveness funds. (For full text of Resolution, see Resolution Book No. 97, page 485.) Mr. Dowe moved the adoption of Resolution No. 36416-070703. The motion was seconded by Mr. Cutler and adopted by the following vote: ._"" ..__ 11"1I-...... ",. 111 ."...u._.........~_" ._", 532 AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith -..-..-------- .---------.-.....----------------...-..--------------6. NAYS: None-----------...-.-....-.-----------....-...-----------------..-..-.-. O. (Council Member Fitzpatrick was absent.) PURCHASE/SALE OF PROPERTY -BUDGET .CITY PROPERTY-DOWNTOWN ROANOKE, INCORPORATED-HOUSING/AUTHORITY: The City Manager submitted a communication advising that City staff is of the opinion that property located at 120 Commonwealth Avenue, N. E., which is a highly visible location, is appropriate for use as a gateway to downtown Roanoke; the Roanoke Redevelopment and Housing Authority (RRHA) has reached an agreement with owners to purchase the property on the City's behalf; and funding, in the amount of $130,000.00, for the consideration and related expenses is available in Residual Equity Transfer (001- 3337), resulting from the previous discontinuation ofthe Management Services Fund and may be appropriated to a new account entitled "120 Commonwealth Avenue" to be used for purchase of the property. The City Manager recommended that she be authorized to purchase property identified as Official Tax Nos. 3012825, 3012826, and 3012827, subject to satisfactory environmental site inspection; and appropriate funds from fund balance Account No. 001.3337 to an account to be established by the Director of Finance in the Capital Projects Fund entitled, "120 Commonwealth Avenue". Mr. Dowe offered the following budget ordinance: (#36417-070703) AN ORDINANCE to amend and reordain certain sections of the 2003-2004 General and Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 486.) Mr. Dowe moved the adoption of Ordinance No. 36417-070703. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith ._.______.....________....________.....________...____----...---------..---------.....--------..--6. NAYS: N one-.--------..----------..-..-----....--------...------.....-------...-------....-------...-0. (Council Member Fitzpatrick was absent.) ......" ,.,-"",~._.." -,......- 533 Mr. Dowe offered the following ordinance: (#36418-070703) AN ORDINANCE providing for the acquisition of property located at 120 Commonwealth Avenue, N. E., and identified by Roanoke CityTax Map Nos. 3012825, 3012826 and 3012827, authorizing the proper City officials to execute and attest any necessary documents for this acquisition; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 488.) Mr. Dowe moved the adoption of Ordinance No. 36418-070703. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith............-----.---------------------------------------------------.--...-.........-.-.-----------6. NA'(l): None---------..---.-........-----------------------------.--..............-------------------0. (Council Member Fitzpatrick was absent.) HOUSING/AUTHORITY-GRANTS: The City Manager submitted a communication advising that historically, the Roanoke Redevelopment and Housing Authority (RRHA) has conducted a variety of housing programs using Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) funds provided by the City; on October 15, 2002, pursuant to Resolution No. 36096-101502, Council authorized execution of a CDBG and HOME.funded agreement with the RRHA to provide financial assistance for rehabilitation of O\iner- occupied and rental housing as part ofthe Southeast. . . By Design project and for continuing activities under the RRHA's Washington Park Housing Enhancement program, which supports its Linco/n 2000 project. It was further advised that in its Southeast. . . By Design efforts, the RRHA provides limited emergency and critical repairs through the Quick Response to Emergencies and Critical Assistance Repairs for the E/derly (CARE) programs; for major rehabilitation needs, the RRHA offers substantial loans to homeowners through its Consolidated Loan Program; and The Washington Park Housing Enhancement program has been active over the course of the Linco/n 2000 project and offers major rehabilitation loans to homeowners, as well as development of housing for sale to homebuyers. .._ lI"1I",,"v ..''''~--...,....~.. __n.. 534 The City Manager explained that on May 12, 2003, pursuant to Resolution No. 36326-051203, Council authorized additional funding for the RRHA's Southeast. . . By Design and Washington Park housing activities by approving the City's 2003- 2004 Consolidated Plan Annual Update for submission to the U. S. Department of Housing and Urban Development (HUD); and Council accepted 2003-2004 CDBG and HOME funds on June 16, 2003, pursuant to Budget Ordinance No. 36377 -061603 and Resolution No. 36378-061603, pending receipt of HUD's grant approvals. It was further explained that in order for the RRHA to conduct housing activities approved in the Consolidated Plan, action by Council is needed; because the Southeast. . . By Design and WashIngton Park activities are ongoing projects, it is more efficient financially and programmatically to increase funding and extend the existing agreement than to create a new agreement; necessary CDBG and HOME funding is available; the extended agreement will be valued at $2,079,662.00, which includes the original funding of $1,051,162.00, along with the $870,000.00 in new funds provided for in the 2003-2004 Consolidated Plan and $158,500.00 in Washington Park funding unexpended from the 2001-2002 agreement; of the total $2,079,662.00 funding, $439,112.00 will have been expended by June 30, 2003, leaving $1,640,550.00 available for activities during the 2003-2004 period; and, in addition, the RRHA is also expected to leverage as much as $750,000.00 in private rehabilitation financing through its line-of-credit with sunTrust Mortgage. The City Manager recommended that she be authorized to execute an amendment to the 2002-2003 CDBG/HOME Agreement with the RRHA, to be approved as to form by the City Attorney. Mr. Dowe offered the following resolution: (#36419-070703) A RESOLUTION authorizing the appropriate City officials to execute an Amendment to the 2002-2003 Agreement with the Roanoke Redevelopment and Housing Authority and HOME Investment Partnership Program to conduct housing activities using Community Development Block Grant and HOME Investment Partnerships Program funds, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 97, page 489.) Mr. Dowe moved the adoption of Resolution No. 36419-070703. The motion was seconded by Mr. Harris and adopted by the following vote: ._....._"H_' "._",,_,,_, .-,- 535 AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith ........-.------------------------..........-.-.-----------------------------------------.-6. NAYS: N one-------.......---.----------------------------------------------..........----.----------0. (Council Member Fitzpatrick was absent.) HOUSING/AUTHORITY-GRANTS: The City Manager submitted a communication advising that since 1996, the Blue Ridge Housing Development Corporation (BRHDC) has successfully conducted several housing programs forthe City of Roanoke using Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) funds; on October 15, 2002, pursuant to Resolution No. 36095-101502, Council authorized execution of a CDBG and HOME. funded agreement with BRHDC to develop housing for new homeownership as part of the Southeast. . . By Design project; since that time, BRHDC has been acquiring properties for rehabilitation or new construction; in addition, BRHDC has been working with its architects and with Virginia Tech to prepare attractive, compatible and affordable housing designs; environmental reviews have been completed on the properties acquired and construction bid processes have begun; and actual construction work is expected to extend through June 2004, with up to an additional six months needed thereafter to complete the sale of all homes. It was further advised that on May 12, 2003, pursuant to Resolution No. 36326- 051203, Council authorized additional funding for BRHDC's Southeast. . . By Design activities by approving submission ofthe City's 2003-2004 Consolidated Plan Annual Update to the U. S. Department of Housing and Urban Development (HUD); and Council accepted 2003-2004 CDBG and HOME funds on June 16, 2003, pursuant to Budget Ordinance No. 36377-061603 and Resolution No. 36378-061603, pending receipt of grant approvals from HUD. It was explained that in order for BRHDC to conduct housing activities approved in the Consolidated Plan, action by Council is needed; because this is an ongoing project, it is more efficient financially and programmatically to extend and increase the funding under the existing agreement than to create a new agreement; necessary CDBG and HOME funding is available; the original agreement was funded at $698,432.00, of which $231,000.00 has been expended through June 30, 2003; by extending the agreement, the balance of $467,000.00 will continue to be available for completing acquisitions and other predevelopment and development costs; as specified in the plan submitted to HUD, a total of $602,265.00 in new CDBG and "-. .0. IT~"'."""- 11 ,...,...---r-' ~., __..."., ,-,.., "_M" 536 HOME funding is to be provided, which will increase overall funding provided under the agreement to $1,300,697.00, and, in addition, BRHDC is expected to contribute over $530,000.00 through its line-of-credit and construction loans. The City Manager recommended that she be authorized to execute Am~ndment No.1 to the 2002-2003 CDBG/HOME Agreement with the BRHDC, to be approved as to form by the City Attorney. Mr. Cutler offered the following resolution: (#36420-070703) A RESOLUTION authorizing the appropriate City officials to execute Amendment No.1 to the 2002- 2003 Agreement with the Blue Ridge Housing Development Corporation to conduct housing activities using Community Development Block Grant and HOME Investment Partnerships Program funds, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 97, page 490.) Mr. Cutler moved the adoption of Resolution No. 36420-070703. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor 5 m ith .---------.......---------....-..--------......--------......---------..-..-----.........----6. NAYS: None.---------.-..-.--------.......------..- ---.......---------...-0. (Council Member Fitzpatrick was absent.) BUDGET-GRANTs-VIRGINIA CARES: The City Manager submitted a communication advising that the Virginia Community Action Re-entry System, Inc., (Virginia CARES) is a nonprofit organization with its home office in the City of Roanoke, offering extensive experience in offender services; funding has been provided through June 30, 2003, by the Byrne Memorial Formula Grant Program (Byrne Grant), administered by the Department of Criminal Justice Services (DCJs); the grant may be awarded only to a locality and requires a 25 per cent cash match; and the locality must then contract with Virginia CARES to conduct offender services. ---~" ,.._,."~,,_.....,, ........- 537 It was explained that in January 2003, the City agreed to serve as Grantee and fiscal agent for the Byrne Grant, and the City Manager executed, on behalf of the City, the Virginia CARES Byrne Grant application; the application was successful and the City currently contracts with Virginia CARES to provide pre. and ;:.ost- incarceration services to offenders to assist with reintegration into the community; and Virginia CARES and its subcontracting agencies are responsible for providing all required matching funds. It was further explained that on May 8, 2003, the City Manager signed an application submitted by Virginia CARES for $570,519.00 in Byrne Grant funding to continue the program from July 1,2003, through June 30, 2004; Virginia CARES and its subcontracting agencies will remain responsible for securing the $190,173.00 in required matching funds; and a letter notifying the City of grant approval was received from DCJs on June 19,2003. The City Manager advised that under the new contract the City will continue to act as fiscal agent and project administrator; Virginia CARES and its subcontractors will continue to perform all day-to-day operational activities, such as service delivery, payroll functions and vendor payments; contract procedure~ will provide that Byrne Grant funds disbursed to Virginia CARES cannot exceed three times the amount of match expended, in principle avoiding City liability for match shortfalls; however, through its involvement with the grant, the City will assume a level of risk with respect to the actuality of disbursed funds being expended and the allowability of those expenditures; because Virginia CARES operates through a statewide network of 12 offices, it would not be feasible for the City to obtain all source documents for expenditures when disbursing grant funds; and as such, limited reviews of expenditure source documents for allowability and proper support of expenditures can be made by the program manager and staff of the Department of Finance at interim points during the period of the Agreement, prior to program audit. The City Manager recommended that Council take the following actions: 1. Authorize the City Manager to sign, on behalf of the City, the nece~sary forms to accept the DCJs Byrne Grant funds; 2. Appropriate $570,519.00 in Byrne Grant funds and establish a corresponding revenue estimate in accounts established by the Director of Finance in the Grant Fund; and .__ Ir"!!'...._h --~_"_~ -'-B.. __._'''. "." ,~~ 538 3. Authorize the City Manager to execute a subgrant agreement with Virginia CARES, Inc., to be approved as to form by the City Attorney. Ms. Wyatt offered the following budget ordinance: (#36421-070703) AN ORDINANCE to amend and reordain certain sections of the 2003-2004 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 491.) Ms. Wyatt moved the adoption of Ordinance No. 36421-070703. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith .-..-..-..-..--------------------------..-..-..-..-.........-.------------------6. NAYS: None.............................---.-----------------...................-.-..--------------0. (Council Member Fitzpatrick was absent.) Ms. Wyatt offered the following resolution: (#36422-070703) A RESOLUTION accepting a grant of funds from the Byrne Memorial Formula Grant Program, administered by the Virginia Department of Criminal Justice Services, authorizing the City Manager to execute the requisite documents for such grant, authorizing the City Manager to execute a subgrant agreement with the Virginia Community Action Re-entry System, Inc. ("Virginia CARES"), upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 97, page 492.) Ms. Wyatt moved the adoption of Resolution No. 36422-070703. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor smith-.-----...----------------.....-------------.........-.-----------.-......-6. NA"s: NonEl--------------------------..-------------------..-.-.------------.........----------....-0. (Council Member Fitzpatrick was absent.) _.. ,......-..-.....,. ,.,.."".....-...',_.,., ,-.- 539 DOWNTOWN ROANOKE, INCORPORATED-RESIDENTIAL PARKING-CITY CODE: The City Manager submitted a communication advising that the City of Roanoke began issuing Residential Parking Permits for the Downtown Service District (DsD) on May 6, 2003, and a total of five permits have been issued for the DsD since that time; the permit parking program was originally structured to allow residents of a permit area to obtain a permit after presenting their driver's license and vehicle registration, both of which must show that they reside in the permit area; the required documentation currently excludes residents that may be occupying a property as a second home; the City Treasurer's Office has received several requests for permits within the DsD from residents that occupy a DsD property as a second home; due to modest participation in the program thus far and the desire to encourage persons to choose the City of Roanoke (especially downtown) as a place of residence, it is recommended that the availability of permit parking be extended to those residents that occupy an eligible property as a second home; therefore, a revision to the City Code is recommended to allow expansion of the permit parking program. The City Manager recommended that Council adopt on ordinance amending Section 20-80 (b), Division 2, Residential Parking Permits, Article IV, Stopping, Standing and Parking, Code of the City of Roanoke (1979), as amended, Chapter 20, MotorVehicles and Traffic, to change requirements pertaining to documentation that must be presented to obtain a parking permit; the proposed revision will allow other documentation such as utility bills to provide sufficient proof that the applicant occupies a property as a second home; and the City Treasurer administers issuance of the program, therefore, he would determine the adequacy of documentation presented by the applicant. Mr. Dowe offered the following ordinance: (#36423-070703) AN ORDINANCE amending Section 20-80 of Divisivn 2 Residential Parkina Permits, of Article IV, stoDDing. standina and Parking, Chapter 20, Motor Vehicles and Traffic. Code of the City of Roanoke (1979), as amended, amending the City's residential parking permit system; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 493.) Mr. Dowe moved the adoption of Ordinance No. 36423-070703. The motion was seconded by Mr. Harris and adopted by the following vote: .__ rrJI...... ",. 111 . ""'.'~-"--r"'~.".__._",-, ,-".., "....", 540 AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor smith.-...-..-..-..--......--.-.-----------------------------------..-..-.-....--.-6. NA)(s: NClnEl----------............................-..--.-----------------------------...............-0. (Council Member Fitzpatrick was absent.) PURCHASE/SALE OF PROPERTY.EAsEMENTs-WATER RESOURCES: The City Manager submitted a communication advising that Council adopted Ordinance No. 36202-012103 providing for acquisition of property rights needed for construction of the Roanoke Water Pollution Control Plant Wet Weather Project on January 21, 2003; to date, property acquisition has proceeded ahead of schedule and has generally been well received by prClperty Clwners and adjacent businesses; during the course of negotiations, it has become known that one of the property owners represented on the original property acquisition list has ownership of a connected parcel not currently considered for purchase; initial indications from the property owner indicate a preference that the parcels of land be sold together; the property in question is owned by Stacy Tree Service Inc., Official Tax No. 4340315; in reviewing the situation, City staff further believes that the parcel of land will likely have some benefit in future road alignments related to Plant expansion; thElrefore, authorization is needed to move forward with procurement of title work, appraisals, and documents preparation related to acquisition of the necessary property rights, and funding is available in Account No. 003-510-8362.9050 for the additional property. The City Manager recommended that the City Manager and the City Attorney be authorized to take all necessary steps to acquire all property rights for the above described property, such property rights may be acquired by negotiation or eminent domain, and may include fee simple, permanent easements, temporary construction easements, rights-of.way, licenses or permits, etc., subject to satisfactory environmental site inspection. Mr. Cutler offered the following ordinance: (#36424-070703) AN ORDINANCE providing for the acquisition of property identified as Official Tax No. 4340315, needed by the City from Stacy Tree Service, Inc., in connection with the construction of the Roanoke Water Pollution Control Plant ("WPCP") Wet Weather Project; setting a limit on the consideration to be offered by the City; providing for the City's acquisition of such property by ~- .....--...~" ,.._,.,,~..._, ..".-.- 541 condemnation, under certain circumstances; authorizing the Cityto make motion for the award of a right of entry on the parcel for the purpose of commencing the project; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 495.) Mr. Cutler moved the adoption of Ordinance No. 36424-070703. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith ....-.-----------------------......-.----------------------.---........-----------------------6. NA'(l): Nellle...---------------------------.-........-.--.----------------------------------........-0. (Council Member Fitzpatrick was absent.) BUDGET-HUMAN SERVICES COMMITTEE: The City Manager submitted a communication advising that the Human Services Committee budget, in the amount of $540,159.00, was established by Council with adoption of the General Fund budget for fiscal year 2003.04 on May 12, 2003; requests from 43 agencies, totaling $1,099,358.00, were received; and agencies were notified of tentative allocations and advised that they could appeal the funding recommendations. It was explained that appeals of Human Services Committee recommendations, as provided by policy, were received after notification of each agency of its tentative recommended allocation; appeals were filed by the National Multiple Sclerosis Society and Roanoke Valley CAsA; after hearing appeals, no changes were made to the recommended allocations; and performance audits will be conducted by the Council of Community Services to evaluate the effectiveness and efficiency of all funded programs. The City Manager recommended that Council transfer $540,159.00 from the Human Services Committee, Account No. 001-630-5220-3700, to new line items to be established within the Human Services Committee budget, as follows: .._ 11'11-"'. II ,.....~--....,... _., __0."'" ~..., ._,.. 542 Recommended 2003/04 Planned Parenthood of Blue Ridge Roanoke Valley Speech and Hearing Center Unified Human Services Transportation (RADAR) Star Program Bethany Hall Roanoke Valley CAsA Southwestern Virginia Second Harvest Food Bank Greenvale School Child Advocacy Center - Family Support Program Roanoke Area Ministries Conflict Resolution Center Brain Injury Services of Southwest Virginia Blue Ridge Independent Living Center League of Older Americans Adult Care Center Presbyterian Community Center, Inc. - Pathways Program Mental Health Association TRUST - Roanoke Valley Trouble Center National Multiple Sclerosis Society Girl Scouts of Virginia Skyline Council, Inc. Northwest Child Development Center Council of Community Services: A. Information and ReferralNolunteer Roanoke Valley B. Human Services Planning Project Apple Ridge Farm Roanoke Adolescent Health Partnership, Inc. Fifth District Employment and Training Consortium- Homeless Supportive Service Initiative Family Services of Roanoke Valley: A. Action Program B. Home Care Aide C. Family and Individual Counseling D. Adults Plus Blue Ridge Legal Services, Inc. Bradley Free Clinic West End Center for Youth: A. Educational Services Program B. After School Program $ 5,000.00 3,500.00 20,000.00 10,000.00 5,000.00 15,000.00 10,000.00 5,000.00 30,000.00 6,000.00 10,000.00 10,000.00 29,000.00 7,000.00 -0- 2,300.00 8,000.00 -0- 5,000.00 20,000.00 13,000.00 -0- 7,795.00 10,000.00 5,000.00 3,000.00 15,000.00 10,000.00 14,500.00 3,000.00 30,000.00 40,000.00 ,...................-......" ,._.,,-...........-..." .",_.- Downtown Music Lab The National Conference for Community and Justice (NCCJ) Big Brothers/Big Sisters of Roanoke Valley: Community Based Mentoring Program Goodwill Industries of the Valleys Roanoke Valley Interfaith Hospitality Network st. John's Community Youth Program, Inc. Boys and Girls Club - Violence Prevention Roanoke Valley Family Learning Center Roanoke Valley Chapter - American Red Cross - Disaster Services Salvation Army: A. Turning Point B. Emergency Shelter and Transitional Housing for Men Inner City Athletic Association CHIP: A. Helpful Opportunities for Parents to Excel (HOPE) B. Family Strengthening C. Care Coordination YMCA of Roanoke Valley - Magic Place YMCA of Roanoke Valley - Homework Success and Drop-In Summer Outreach YWCA: A. Therapeutic Aquatics B. Child Care C. Youth Club D. Resident Program Council of Community Services - Monitoring Services 543 $ 4,000.00 2,000.00 3,000.00 30,000.00 5,000.00 5,000.00 10,000.00 -0- -0- 14,000.00 14,000.00 4,000.00 5,000.00 25,000.00 22,000.00 9,000.00 10,000.00 5,000.00 5,000.00 5,000.00 -0- 11,064.00 . Appropriate funding in the amount of $73,141.00 to Account No. 001-630-5315-2010. Mr. Dowe offered the following budget ordinance: (#36425-070703) AN ORDINANCE to amend and reordain certain sections of the 2003-2004 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 496.) IR._ 11"11 III .. ...... .--., __0.'''. ~.,,' .,.~....,.. 544 Mr. Dowe moved the adoption of Ordinance No. 36415-070703. The motion was seconded by Mr. Bestpitch and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, and Cutler------------5. NAYS: Mayor Smith ----------------------------------------------------.---.-..-..............-.-1. (Council Member Fitzpatrick was absent.) Mr. Bestpitch stated that even though his spouse is employed by the YMCA of Roanoke Valley, one of the agencies to be funded through the Human Services Committee, the City Attorney advises that he does not have a conflict of interest and may cast his vote on the budget ordinance. The Mayor advised that approximately 29 agencies have been recommended for funding through the Human Services Committee for fiscal year 2003, and he supports 28 of the 29 agencies; however, he cannot support funding for Planned Parenthood of the Blue Ridge in the amount of $5,000.00. POLICE DEPARTMENT -BUDGET: The City Manager submitted a communication advising that in fiscal year 2002-03, the Police Department provided for a fee training at its Police Academy for Roanoke County's police officers, recruit officers and dispatchers; the City of Roanoke Police Department has agreed to provide to Roanoke County the same fee-based training in fiscal year 2003-04; and the Police Department received $26,820.00 in June 2003 ($180.00 per person X 149 persons) for fiscal year 2003-04 training and deposited the funds to deferred revenue, Account No. 001-2338. The City Manager recommended that Council appropriate $26,820.00 to the General Fund, Police Training, Account No. 001-640-3115-2044, for training and development, with a corresponding increase to the General Fund revenue estimate for Roanoke County Police Training, Account No. 001-110-1234-1461. Mr. Dowe offered the following budget ordinance: (#36426-070703) AN ORDINANCE to amend and reordain certain sections of the 2003-2004 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 499.) ..-....................., ,._..,,~"-,--, '''..-.- 545 Mr. Dowe moved the adoption of Ordinance No. 36426-070703. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith---------.......----------.....----------------.....---------------......--------------...-----------6. NA)'l): NClI1E!---------...-------------------....--------------------...------------------....---------Cl. (Council Member Fitzpatrick was absent.) GRANTs-HOUsING/AUTHORITY.HOTEL ROANOKE CONFERENCE CENTER- LOANS: The City Manager and thE! Director of Finance submitted a joint communication advising that the City of Roanoke entered into a United States Department of Housing and Urban Development (HUD) Section 108 Loan Agreement for $6 million in March 1994, with an average interest rate of 6.78 per cent; funds were loaned to Hotel Roanoke, LLC via a three-party loan agreement between the City of Roanoke, Roanoke Redevelopment and Housing Authority (RRHA) and: lotel Roanoke, LLC, and were used as part of the financing for refurbishing The Hotel Roanoke; the three party loan agreement states that Hotel Roanoke, LLC will pay the same interest rate that the City pays on the HUD loan; the City pledged its Community Development Block Grant (CDBG) for repayment of the loan, if necessary; CDBG funds are used to repay the loan, and payments from Hotel Roanoke, LLC are treated as CDBG program income; per the loan agreement with Hotel Roanoke, LLC, annual payments are made to the extent that operating revenues are available, as defined in the loan agreement; and any unpaid amounts accumulate and are added to futurE! payments due. It was further advised that the HUD Section 108 loan is eligible for refinancing after payment of the scheduled August 1, 2003 payment; the City is in the process of coordinating with HUD to refinance the remaining principal balance of $3,825,000.00; HUD believes that the City should be able to refinance the outstanding balance at approximately one half of the current rate; if the C:~y is successful in obtaining this favorable interest rate, savings should approximate $850,000.00 to $870,000.00 overthe remaining life ofthe loan; the lower interest rate will reduce future payments due from HotE!l Roanoke, LLC and improve the potential for collecting the amounts due in arrears, which will potentially result in more CDBG program income for future years; and the loan agreement with RRHA and Hotel Roanoke, LLC will need to be amended to reflect the lower interest rate. .__ [1.11-'''' 1)1 _.~._-...,.... 1__UI._..UI 546 The City Manager and the Director of Finance recommended that Council adopt a resolution authorizing the City Manager, the City Clerk, and the City Attorney to execute the necessary documents to refinance the HUD Section 108 loan, and to authorize the City Manager to execute an amendment to the loan agreement with RRHA and Hotel Roanoke, LLC., to conform the terms of such contract with the terms of refinancing. Mr. Dowe offered the following resolution: (#36413-070703) A RESOLUTION authorizing certain actions in connection with the redemption and refinancing of certain Section 108 guaranteed obligations previously issued by the City. (For full text of Resolution, see Resolution Book No. 97, page 480.) Mr. Dowe moved the adoption of Resolution No. 36413-070703. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith ------------------------------------------------------------------------------------------6. NAYS: N one----------------------------------------------.----.....................................-0. (Council Member Fitzpatrick was absent.) DIRECTOR OF FINANCE: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of May 2003. There being no questions and without objection by Council, the Mayor advised that the Financial Report for the month of May 2003 would be received and filed. BUDGET: The Director of Finance submitted a written report advising that at the close of fiscal year 2003, budgeted funds were obligated for outstanding encumbrances; purchase orders or contracts were issued for goods and services as of the close of fiscal year 2003, but delivery of the goods or performance of the services were not completed; reappropriation ofthe funds will carryforward unspent budgets that were originally appropriated and are contractually obligated for the goods and services; and appropriation amounts are as follows: ._..~-....,' ,......._.,-_.,' General Fund Water Fund Water Pollution Control Fund Civic Facilities Fund Department of Technology Fund Fleet Management Fund School Fund School Food Services Fund ..-,.- 547 $1,968,007.00 270,169.00 600,430.00 31,309.00 187,216.00 1,305,495.00 2,620,094.00 50,570.00 The Director of Finance recommended that Council adopt an ordinance to reappropriate funds into current year budgets, in order that encumbrances may be properly liquidated. Mr. Dowe offered the following budget ordinance: (#36427-070703) AN ORDINANCE to amend and reordain certain sections of the 2003-2004 General, Water, Water Pollution Control, Civic Center, Department of Technology, Fleet Management, School and School Food Services Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 97, page 500.) Mr. Dowe moved the adoption of Ordinance No. 36427-070703. The motion was seconded by Mr. Cutler and adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and nnCllfClrl)rnitl1--------------------------.-.-........-----------------------------....-...---------------------------1>. NA'(l): NClIlEl.---........-.---------------------.........---------------------........----------------0. (Council Member Fitzpatrick was absent.) REPORTS OF COMMITTEES: COMMUNITY PLANNING-RAILSIDE LINEAR WALK: A report of the City Planning Commission advising that renaming the Railside Linear Walk the O. Winston Link Railwalk was considered by the Planning Commission on June 19, 2003; the Railside Linear Walk project has been a multi-year effort linking the downtown market area with the Transportation Museum, and honoring Roanoke's -_.. ;... rr:II'"'.'" .,. 111 -...."" _.'--"""'r""'__., __0.'" .'..f -~''''''''. 548 railroad history; a proposal to change the name to the O.Winston Link Railwalk was presented to Council on May 19, 2003; and upon consideration of the request and public comment received during the meeting, Council referred the matter to the City Planning Commission for study, report and recommendation, was before the body. It was further advised that prior to the City Planning Commission's consideration, various organizations with an interest in downtown Roanoke, historic, and railroad related issues were contacted to comment on the proposed name change; and the City Planning Commission received written comments from the following organizations and interests: Downtown Roanoke, Inc., which supported the name change to the O. Winston Link Railwalk. Roanoke Chapter, National Railway Historic Society, which did not support the proposed name change, but preferred naming the facility after Robert H. Smith, former President of Norfolk and Western Railroad. Roanoke Valley Preservation Foundation, which did not support the proposed name change, but preferred naming the railwalk the, "Norfolk and Western Railwalk." It was explained that City Planning Commission discussion centered around a wide range of opinions that were presented on the subject, and the current status of the railwalk in relation to its original concept and intent; some members of the Planning Commission stated that the railwalk had not been implemented to the point that it could be identifiable to anyone person; however, eventual consensus by Planning Commission members was that the question was not the current programming ofthe railwalk, or whether or not it had fully reached its potential, but whether the requested name change was appropriate; therefore, it was the consensus of the City Planning Commission that there appeared to be no compelling reason not to support the requested name change, nor any reason to continue to seek additional input into the matter, before sending a recommendation to the Council. The City Planning Commission recommended that Council approve renaming the Railside Linear Walk the O. Winston Link Railwalk. .-... ,...--...---." ,._.,,_.,-,.., ,....,-,- 549 Mr. Cutler offered the following resolution: (#36428-070703) A RESOLUTION renaming the Railside Linear Walk as the O. Winston Link Railwalk. (For full text of Resolution, see Resolution Book No. 97, page 505.) Mr. Cutler moved the adoption of Resolution No. 36428-070703. The m"tion was seconded by Mr. Bestpitch. John P. Bradshaw, President, Southwest Virginia History Museum, spoke in support of the proposed name change. Resolution No. 36428-070703 was adopted by the following vote: AYES: Council Members Dowe, Harris, Wyatt, Bestpitch, Cutler and Mayor sm ith ------------------....------------------------------------.-...--.--------------------------.-6. NA)'l): N()l1e.-.--------------------------------~-------------------...-------------------------------Cl. (Council Member Fitzpatrick was absent.) UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: FIRE DEPARTMENT-ACTS OF ACKNOWLEDGMENT: Council Member Wyatt expressed appreciation to the Volunteer Fire Department in Scruggs, Virginia, for its assistance in coming to the aid of a family member who needed oxygen over the July 4th weekend. ACTS OF ACKNOWLEDGMENT: Mayor Smith commended all persons involved in the City's successful July 4th activities. .__ m1I~"" ^"'. ..",-, ,.... '--"~._...,....~., __0..,,' 550 FIRE DEPARTMENT: Council Member Cutler commended the City of Roanoke Fire/EMS Department, in connection with its efforts to extinguish a fire on Cornwallis Avenue, S. E., on July 5th. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard, and matters requiring referral to the City Manager will be referred immediately for any necessary and appropriate response, recommendation or report to Council. ARMORY/STADIUM: Mr. Jim Fields, 17 Ridge Crest Road, Hardy, Virginia, spoke in support of preserving Victory Stadium. He called attention to successful 4th of July celebrations at Victory Stadium that have been enjoyed by a large segment of the Roanoke Valley. He stated that Victory Stadium is a historical site and should be preserved in memory of World War II veterans; there is sufficient area under the grandstands for office space, exhibits, etc.; and the field is large enough to accommodate a running track for Roanoke's high school students. He added that a large number of citizens have signed petitions in opposition to the Orange Avenue site for the proposed stadium/amphitheater, and the issue should be placed on the November ballot for a vote by the citizens of Roanoke. POLICE DEPARTMENT-SCHOOLS: Ms. Alice Hincher, 4024 South Lake Drive, S. W., requested that Police Officer Ray Lewis be reinstated as a School Resource Officer at Patrick Henry High School. She stated that the school division has experienced problems with regard to school safety, crime and violence; and when Officer Lewis made the decision to come forth and speak to the news media with regard to his observations and concerns, he caused other Roanoke City employees to make a choice as to whether they were to be a part of the school system's problems or a part of the solution; unfortunately the Police Department made the wrong choice when officials decided to reassign Officer Lewis from the Schools to the Patrol Division; and when the City Manager offered to reinstate Officer Lewis as a School Resource Officer at William Fleming High School, her action was short of the goal to return Officer Lewis to Patrick Henry High School. She stated that Council is a separate entity and cannot solve all ofthe problems ofthe schools, but this is one aspect of the school safety and violence issue that Council can provide a solution; therefore, she requested that Officer Lewis be reinstated as a School Resource Officer, not at William Fleming, but at Patrick Henry High School. Mr. Joe "Butch" Church, 1921 Queens Mill Drive, Roanoke County, appeared before Council as a citizen of Roanoke County to speak on behalf of Officer Lewis. He stated that Student Resource Officers are critical to school safety; and in working with Roanoke County government as an elected official, he was instrumental in _.. --- ......." ,._.,,--...,_.,' ~..._.- 551 obtaining four grants from the Commonwealth of Virginia for School Resource Officers for Roanoke County Schools. He spoke in support of Officer Lewis as a friend, as a person who is trustworthy, honest, caring and his decisions are made for the right reasons. He added that Officer Lewis has an uncanny ability to identify a situation that is about to get out of hand and diffuse the situation, which is a" skill that cannot be taught. He advised that a School Resource Officer may be the last connection with a troubled student, orthe last connection before disaster happens; and Officer Lewis is highly skilled in his profession, and he is an asset to Patrick Henry High School. POLICE DEPARTMENT -BUDGET -COMPLAINTS-HOUSING/AUTHORITY -CITY EMPLOYEES: Mr. Robert N. Gravely, 3360 Hershberger Road, N. W., advised that the City of Roanoke is behind schedule in maintaining its infrastructure and its neighborhoods. He spoke in connection with the need to increase the wages of City employees so that the average City worker can afford a home and a vehicle. POLICE DEPARTMENT-COMPLAINTS: Mr. Hugh Mayo, 930 Lafayette Boulevard, N. W., owner of Big Daddy's Ice House, a non-alcoholic beverage nightclub for persons age 18 and over, which is located in downtown Roanoke, advised that his business has been discriminated against by the City of Roal.oke. He added that false remarks have been made about his business by the Police Department, the City sent a letter to the owner of the building providing five days to correct an alleged public nuisance, and the doors to the building housing his business were locked by the property owner. He stated that his business does not constitute a public nuisance and it is wrong for the Police Department to make false statements. Council Member Fitzpatrick entered the meeting. POLICE DEPARTMENT-SCHOOLS: Council Member Bestpitch expressed concern with regard to school discipline and the possibility of violence in the Roanoke City Public Schools; and advised that he ha requested a clarification by the City Manager with regard to the appropriate roles and responsibilities of the School Resource Officer program in general. He stated that there is a need for broadbased collaboration among School staff, the Police Department, parents and studen~s, to look at specific questions and to recommend a better way to address school discipline problems, to ensure appropriate roles and responsibilities for School Resource Officers; and it is hoped that Council Members will have no objection to recommending that such a process take place, through broad based participation .- ..__ III II" III , ,.~._...,.... .--." __0..... ..,., ._~''',.. ..., 552 and involvement. He further stated that a second issue of concern to him personally, and he has posed specific questions to the City Manager, is in regard to the decision to reinstate Officer Lewis as a School Resource Officer at William Fleming High School, as opposed to Patrick Henry High School, where he was originally assigned and he is waiting for the City Manger's response; however, he stated that he is not willing to stand by and see any specific individual scapegoated for larger problems that do not appear to have been of his making. Council Member Wyatt advised that she has listened to Officer Lewis' side of the story, reviewed his documentation, and found him to be an honorable man, whose biggest sin is that he loves Patrick Henry High School and the students enough that he is willing to put himself on the line, which is a gift that the City of Roanoke should not loose. She advised that Officer Lewis gave his best, and asked that the City treat him fairly and not allow him to be used as a scapegoat, while losing sight of the bigger issue, which is that he put his career on the line for the safety of Roanoke's children. She advised that the School Board and the School Superintendent have a responsibility to address the issue. The Mayor requested information on the chain of command within the Police Department and how the School Resource Officer program interacts between the City and the School system. The City Manager responded that the issue is a personnel matter, and she will continue to maintain the confidentiality ofthis and all personnel matters. She stated that she has committed to an independent personal investigation of the matter; she initiated the original investigation when she expressed concern with regard to media coverage, which did not demonstrate whether or not the Police Officer, for whom she is responsible, had acted in accordance with all of his responsibilities; she was not concerned about the fact that the Police Officer spoke with the news media, when, in fact, City employees, both current and past, have appeared before Council on a regular basis and made comments about her performance, or the performance of the City administration, and the record demonstrates that City employees are free to make comments, therefore, the issue of speaking out is not the issue. She advised that she met with Officer Lewis on two occasions, and waited approximately eight days for him to provide additional documentation which was not received until last week. She further advised that the chain of command, rightly or wrongly, is such that she is the Council's appointee and any action on a personnel matter should be addressed with her as Roanoke's City Manager, because the chain of command stops at that point. She stated that the Chief of Pollee reports to the City ~ ......" ,._".................._.".., .....-..- 553 Manager; she has reviewed the matter independently of the Police Department's investigation; and her record is such that she has demonstrated that she tries to treat each and every employee issue confidentially and fairly and will continue to do so. She stated that it is understood that there is much public sentiment around the issue; and she must make her decision based upon the evidence that is demonstrated to her in a review ofthe situation. She advised that the Council would be provided with a list of the chain of command within the Police Department; however, the buck stops with the City Manager. CITY MANAGER COMMENTS: NONE. At 3:35 p.m., the meeting was declared in recess for two Closed Sessions. At 5:15 p.m., the meeting reconvened in the Council Chamber, with Mayor Smith presiding and all Members of the Council in attendance, with the exception of Council Members Fitzpatrick, Harris and Bestpitch who left the meeting during the Closed Session. COUNCIL: With respect to the Closed Meeting just concluded, Ms. Wyatt moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in my motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Dowe and adopted by the following vote: AYES: Council Members Dowe, Wyatt, Cutler and Mayor smith--------------------5. NA"l): NClne----------------..-.......-...........................-......-....----.------------------0. (Council Members Fitzpatrick, Harris and Bestpitch were absent.) OATHS OF OFFICE-COMMITTEEs-COMMUNITY PLANNING: The Mayor advised that there is a vacancy on the City Planning Committee created by the resignation of S. Wayne Campbell, and called for nominations to fill the vacancy. .__ 1If~""'" ~.. 111 -...".-,."......,...----r-~u.__.."A', -.". .--......., 554 Ms. Wyatt placed in nomination the name of Paula Prince. There being no further nominations, Paula Prince was appointed as a member of the City Planning Commission, to fill the unexpired term of S. Wayne Campbell, resigned, ending December 31, 2004, by the following vote: FOR MS. PRINCE: Council Members Dowe, Wyatt, Cutler and Mayor smith----4. NAYS: None------------------------........-----------------.......------------------------0. (Council Members Fitzpatrick, Harris, and Bestpitch were absent.) OATHS OF OFFICE-COMMITTEEs.HOUsING/AUTHORITY: The Mayor advised that there is a vacancy on the Roanoke Redevelopment and Housing Authority created by the resignation of Beverly T. Fitzpatrick, Jr., and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Greg Feldmann. There being no further nominations, Mr. Feldmann was appointed as a member of the Roanoke Redevelopment and Housing Authority, for a term ending August 31, 2006, by the following vote: FOR MR. FELDMANN: Council Members Dowe, Wyatt, Cutler and Mayor 5 m ith -----------------------------------..---.-.-.......-...............-.--------------------------4. NAYS: None............-.....-.-.-....-..-.---...----.-----------------------0. (Council Members Fitzpatrick, Harris, and Bestpitch were absent.) COMMITTEES-COURT COMMUNITY CORRECTIONS BOARD: The Mayor advised that the three year term of office of Gail Burrus as a member of the Court Community Corrections Program Regional Community Criminal Justice Board expired on June 30, 2003, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Gail Burrus. There being no further nominations, Ms. Burrus was reappointed as a member ofthe Court Community Corrections Program Regional Community Criminal Justice Board, for a term ending June 30, 2006, by the following vote. -, .......,..., .._."~.._.",, <~"._,- 555 FOR MS. BURRUS: Council Members Dowe, Wyatt, Cutler and Mayor smith--4. NAYS: None..-----------....------------..-------------.....------------..--------..----------0. (Council Members Fitzpatrick, Harris, and Bestpitch were absent.) HUMAN DEVELOPMENT .COMMITTEEs: The Mayor advised that the one year terms of office of Frank W. Feather, Pamela Kestner.Chappelear and Judy O. Jackson as members of the Human Services Committee expired on June 30, 2003, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Frank W. Feather, Pamela Kestner-Chappelear and Judy O. Jackson. There being no further nominations, Mr. Feather, Ms. Kestner.Chappelear, and Ms. Jackson were reappointed as members of the Human Services Committee, for terms ending June 30, 2004, by the following vote: FOR MR. FEATHER, MS. KESTNER-CHAPPELEAR, AND MS. JACKSON: Council Members Dowe, Wyatt, Cutler and Mayorsmith...---..---------------------------....-4. NA"l): NClI1El-------------------------------------------------------------.-----------------------------ll. (Council Members Fitzpatrick, Harris, and Bestpitch were absent.) COMMITTEEs- FLOOD REDUCTION/CONTROL: The Mayor advised that the one year terms of office of Kathy S. Hill, E. L. Noell and Herbert C. Berding, Jr., as members of the Flood Plain Committee expired on June 30, 2003, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Kathy S. Hill, E. L. Noel, and Herbert C. Berding, Jr. There being no further nominations, Ms. Hill, Mr. Noel and Mr. Berding were reappointed as members of the Flood Plain Committee, for terms ending June 30, 2004, by the following vote: FOR MS. HILL AND MESSRS NOEL AND BERDING: Council Members Dowe, Wyatt, C utlEl rand Mayo r 5 m ith -------------------------------------------------------------------------4. NAYS: None-.-------------------------------------------------------------------------------------0. (Council Members Fitzpatrick, Harris, and Bestpitch were absent.) ,.__ mll-'''''~''''- III -" '''''.'---r- 1.--.. __..'" 556 COMMITTEES. WAR MEMORIAL: The Mayor advised that the one year term of office of Sloan H. Hoopes as a member of the War Memorial Committee expired on June 30, 2003, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Sloan H. Hoopes. There being no further nominations, Mr. Hoopes was reappointed as a member of the War Memorial Committee, for a term ending June 30, 2004, by the following vote: FOR MS. HOOPES: Council Members Dowe, Wyatt, Cutler and Mayor smith--4. (Council Members Fitzpatrick, Harris, and Bestpitch were absent.) PARKS AND RECREATION.COMMITTEEs: The Mayor advised that the one year terms of office of E. C. Pace, III, Eddie Wallace, Michael A. Loveman and Carl H. Kopitzke as members ofthe Mill Mountain Advisory Committee expired on June 30, 2003, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of E. C. Pace, III, Eddie Wallace, Michael A. Loveman, and Carl H. Kopitzke. There being no further nominations, Mr. Pace, Mr. Wallace, Mr. Loveman and Mr. Kopitzke were reappointed as members of the Mill Mountain Advisory Committee, for terms ending June 30, 2004, by the following vote: FOR MESSRS: PACE, WALLACE, LOVE MAN AND KOPITZKE: Council Members Dowe, Wyatt, Cutler and Mayor smith----------------.-.............................-4. NAYS: None------------....................--------------------------.-....................--0. (Council Members Fitzpatrick, Harris, and Bestpitch were absent.) COMMITTEEs.PERsONNEL DEPARTMENT: The Mayor advised that the three year terms of office of Alphonzo L. Holland, Sr., and Carol D. Tuning as members of the Personnel and Employment Practices Commission expired on June 30, 2003, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Alphonzo L. Holland, Sr., and Carol D. Tuning. '....... -- " .'._"..-....._,." "~.._.'- 557 There being no further nominations, Mr. Holland and Ms. Tuning were reappointed as members ofthe Personnel and Employment Practices Commission, for terms ending June 30, 2006, by the following vote: FOR MR. HOLLAND AND MS. TUNING: Council Members Dowe, Wyatt, Cutler a nd Mayor 5 m ith .-----------....-------------......-------------.....------------.......--.---------.....----4. NAYS: None....-------------......-----------....-----------------....----------------...----------0. (Council Members Fitzpatrick, Harris, and Bestpitch were absent.) (Ms. Tuning submitted her resignation as a member of the Personnel and Employment Practices Commission on August 4, 2003, prior to subscribing to the Oath of Office for her new term.) COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP (ROANOKE NEIGHBORHOOD ADVOCATES): The Mayor opened the floor for nominations for one additional appointment to the Roanoke Neighborhood Advocates; whereupon, Ms. Wyatt placed in nomination the name of Sandra Kelley. There being no further nominations, Ms. Kelley was appointed as a member of the Roanoke Neighborhood Advocates, for a term ending June 30, 2006, t~1 the following vote: FOR MS. KELLEY: Council Members Dowe, Wyatt, Cutler and Mayor sm ith ----------------.-.-.....-.....-.----------.--------------------------------------------------------4. NAYS: None--------------------------------------------------------------......-.....--.-----.-----0. (Council Members Fitzpatrick, Harris, and Bestpitch were absent.) ROANOKE VALLEY-ALLEGHENY REGIONAL COMMlsslON-OATHs OF OFFICE: The Mayor advised that the three year terms of office of William D. Bestpitch, Darlene L. Burcham and R. Brian Townsend as members ofthe Roanoke Valley-Allegheny Regional Commission expired on June 30, 2003, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of William D. Bestpitch, Darlene L. Burcham and R. Brian Townsend. .__ m:~ In .,......,.._-"""T"'" _""__..;IIJ 558 There being no further nominations, Ms. Burcham and Messrs. Bestpitch and Townsend were reappointed as members ofthe Roanoke Valley-Allegheny Regional Commission, for terms ending June 30, 2006, by the following vote: FOR MS. BURCHAM AND MESSRS. BEsTPITCH and TOWNSEND: Council Members Dowe, Wyatt, Cutler and Mayor smith..---------------------------.-..............-.-.--4. (Council Members Fitzpatrick, Harris and Bestpitch were absent.) There being no further business, at 5:25 p.m., the Mayor declared the meeting in recess until Friday, July 18, 2003, at 12:00 noon, for the Regional Leadership Summit Luncheon, which will be hosted by Roanoke County at Virginia's Explore Park, Visitor Center Theater, 3900 Rutrough Road, s. E., Roanoke, Virginia. The City Council meeting reconvened on Friday, July 18, 2003, at 12:00 noon at Virginia's Explore Park (Visitor Center Theater), 3900 Rutrough Road, s. E., Roanoke, Virginia, for a meeting of representatives of the Regional Leadership Summit. PRESENT: Council Members William D. Bestpitch, M. Rupert Cutler, and Mayor Fllllllh ~. l)rnitl1-....-.....-.------------------------------------------------------------------------------------3. ABSENT: Council Members Alfred T. Dowe, Jr., Beverly T. Fitzpatrick, Jr., C. Nelson Harris and Linda F. Wyatt-----------------------------------------------------------------4. OFFICERS PRESENT: George C. Snead, Jr., Assistant City Manager for Operations; and Sheila N. Hartman, Assistant City Clerk. Also present were Wayne G. Strickland, Secretary, Fifth Planning District Regional Alliance; Beth Doughty, President, Roanoke Regional Chamber of Commerce; Jacqueline L. Shuck, Executive Director, Roanoke Regional Airport; and members of City Councils/Boards of Supervisors and staff ofthe following localities: Alleghany County, Bedford County, Franklin County, Roanoke County, City of Covington, City of Roanoke, City of Salem, Town of Clifton Forge and Town of Vinton. REGIONAL INITIATIVES: Josellh P. McNamara, Chair, Roanoke County Board of Supervisors, introduced Elmer C. Hodge, Roanoke County Administrator, who presented the following highlights of the Roanoke Regional initiatives: ~. -" ..._""-,_."" ,.....-.,- Public safetv Read Mountain Cooperative Fire and Rescue Station Built by Roanoke County and equipped by Botetourt County in 1990-1991; Located within Botetourt County lines; Fulfills the public safety needs of both localities with an all-volunteer staff; Clearbrook Cooperative Fire & Rescue Station Joint Roanoke County/Roanoke City staffing; Responds to calls across jurisdictional lines; Vinton Cooperative Fire & Rescue Effort County of Roanoke and Town of Vinton work together out of Fire House #2, which allows the operation to function as a joint fire and rescue station; Roanoke Regional Fire/EMS Training Center Provides firefighting and emergency medical training for the County of Roanoke, City of Roanoke, City of Salem and Town of Vinton, which results in improved fire and rescue services for all valley citizens; Roanoke Regional Tactical Training Center Opened in the Spring of 2001; Joint venture between the City of Roanoke and County of Roanoke; Provides police and sheriffs' departments with state-of- the-art rifle range, pistol ranges, tactical training house, and classroom facilities; Driving range is under construction and will allow for on- site training in emergency vehicle operation; Emergency Services Radio System 800 MHz system installed by Roanoke County in 1988; Currently serves the Police, Fire & Rescue, and Sheriff's Departments of the City of Roanoke and County of Roanoke; Added capacity allows Explore Park, Roanoke Valley Resource Authority, Roanoke Regional Airport Commission, and other local law enforcement and fire and rescue agencies to have access to the system; ... IITII III __.~I__I.UI.I 559 560 sDorts Marketing Convention & Visitors Bureau - Sports Marketing Committee Partners the public and private sectors to evaluate and recruit sporting event housing opportunities for localities across the valley; Adult Softball Tournaments County of Roanoke and City of Salem will co-host the A.s.A.; Class B Men's Fast Pitch National Championship, bringing in over 60 teams from across the nation; ProDosed Roanoke City/Roanoke County Water and Wastewater Authoritv Increase water security and operational efficiencies for participating localities; Utility staff from the City of Roanoke and County of Roanoke are now working together across departments; Teams of employees are studying all angles of both water systems in order to recommend the best aspects of each or to innovate and invent new procedures, ultimately bringing about an efficient and organized transition to an Authority model. Mr. Hodge concluded by stating that there is no end to regional cooperation. REGIONAL LEGISLATIVE AGENDA: Wayne Strickland, Executive Director, Roanoke Valley-Alleghany Regional Commission, presented the following proposed additions to recommendations for development of the regional legislative agenda which were approved at the October 18, 2002 meeting ofthe Leadership Summit and will be considered in the 2003 regional legislative agenda: . The General Assembly should provide statutory authority for the separation, for taxing purposes, of business personal property (personal property that is directly used in the conduct of a legally authorized and licensed local business) and personal property. . Funding for Virginia's Regional Competitiveness Program (RCP) was eliminated in 2002. The General Assembly needs to fund this important program. The Commonwealth established the RCP in 1996 and since that time more than 227 regional projects throughout Virginia have been supported by RCP funds. Each dollar of RCP funds has been ~". -"..., .,.._.,.-......-.'-"" .,,--_.,- 561 leveraged with 19 dollars of non-state funds. In the Roanoke Valley- Alleghany region, RCP funds have been used to support regional industrial parks, workforce development/education, tourism and infrastructure development. . The Commonwealth needs to move aggressively to reform its tax system. There have been two study commissions established to examine the problem of funding state and local governments and as yet, there has been no major movement toward tax reform. Recently, a new Tax Code Study Commission was established. The General Assembly needs to encourage this Commission to complete its work in a timely fashion and the General Assembly should act on the Commission's recommendations to ensure Virginia's tax system is fair and aligns service delivery responsibilities with revenue sources at the state and local level. He advised that this is an opportunity to get the issue off of square one, as the Governor and members of the Republican Party are interested in the matter, and he would like to receive responses from localities by October, 2003, in order to reach consensus on the items and move forward. After the elections in November, he proposed that legislators be invited to attend a meeting ofthe Regional Leadership Summit at which time proposals will be reviewed. Dr. Cutler suggested that funding freight rail service in the area be included in the items to be discussed with legislators. Mr. Bestpitch stated that he attended a meeting of the VML Policy Committee on Transportation in Richmond; in a presentation by Dr. Mary Lynn Tischer regarding reauthorization of the Transportation Act, it is proposed this year to rename the Act the "Safe Accountable Flexible Efficient Transportation Equity Act" (SAFE TEA). He further stated that the House of Representatives is working on a dollar number of $375 billion, the Senate is looking at approximately $311 billion, and the White House is regimenting $247 billion; and the picture that is being painted gets bleaker and bleaker in terms of the amount of funding that will be available for transportation projects. He added that new projects such as 1-73 would still be eligible for funding, but funding may be an issue, and will continue to affect localities. ---,1:.__ 1IrII'-""" ",. ITI l" I_U'IIII_I.~Il., -.., ....,.. 562 Mr. McNamara advised that the land use issue was still contained in the regional legislative agenda; Roanoke County received some assistance with Explore Park, but would continue to supply the bulk of funding so that the County would have a little more control over the development and use of the Park, the concept being that it was not going to be a profitable venture any time in the near future, but at least there would be the underlying asset that the County could develop and use the Park. Dr. Cutler called attention to the original statute establishing Explore Park which provided that the land would revert to the State, and basically become a part of the park system. Mr. Hodge stated that Roanoke County would like more assurance from the State that the County's investment in Explore Park will be protected; the State and County would be working in a partnership with the National Park Service; working in partnership with the National Park Service would provide more protection and more reason to contribute funds, because they would have ownership and protection of their investment. Mr. McNamara requested that members of the Regional Leadership Summit share the information with their respective Councils and Boards of Supervisors, and continue to develop their own community agendas which can be incorporated in the information to be presented to area legislators. He stated that all items approved by the Leadership Summit last year are still contained in the regional legislative agenda. AIRPORT-CONSULTANTS: Beth Doughty, President, Roanoke Regional Chamber of Commerce, presented an update on the Airport Alliance, advising that the pledge bank was established in April, and the travel pledge program bank has raised over $2 million from 103 businesses to date; some major users have not pledged as yet; Barry DuVal, President and CEO, Kaufman and Canoles Consulting, LLC, has compiled all information received to date and sent a report to AirTran Airlines showing the support of regional alliances consisting of public/private partnerships to recruit low-fare carriers; and although AirTran Airlines remains their number one target, because of certain market and service changes, Mr. DuVal will contact other low-fair carriers as well. She stated that it is believed that the pledges will exceed over $2 million; and the number one destination from Roanoke would be to Atlanta, however, more information will be available in January, 2004. _.. -." ..._."~.,-'" "~..........,.~. 563 Ms. Doughty distributed a Campaign For Fair Airfares Status Report, dated July 18, 2003, which listed the names of businesses that have made pledges, those that declined to pledge, those that made pledges but have not been received, a target list, a list of progress to date, and a list of businesses where presentations have been made. Jacqueline L. Shuck, Executive Director, Roanoke Regional Airport, distributed copies of the joint application of the Roanoke Regional Airport Community Consortium for Improved Air Service and the Roanoke Regional Ai "port Commission, dated June 23, 2003, to the Department of Transportation, regarding a proposal under the Small Community Air Service Development Pilot Program (Docket # OsT . 2003-15065), including an application summary. She noted that a figure of $2.3 million in pledges was included in the application. She stated that the 80% load factor is not happening at the airport. She stated that approximately $20 million is available; approximately 200 airports will apply for the grants; no more than 20 airports will be awarded grants; and no more than four in anyone state could receive grants, which was not an issue last year. She further stated that Federal grants encourage co-applicants to share funding amounts; concentration will be placed on getting the money first and then assess the interest of AirTran; the grant documents could be negotiated; the travel bank helps to protect the revenue guarantee for the air carrier; and the grant will not be a continuing subsidy. Following discussion regarding adoption of a resolution of support, Ms. Shuck encouraged members of each locality to write individual letters of support for the application instead, and send them directly to Docket Operations and Media Management, M-30, Room PI-401, Department ofTransportation, 400 7tl1 Street, s. W., Washington, D.C. 20590, or to the Honorable Norman Mineta, Secretary of Transportation, United States Department of Transportation, 400 Seventh Street, Washington, D.C. 20590, to request that the application be placed on the docket. She closed by stating that all those things that were proposed to be done last year have been put in place, and suggested that members view the information provided at the Department of Transportation's website (www.dot.gov/regulations.html) by using the docket number given on the handout. After a discussion regarding whether to adopt a resolution, or send letters by member localities, or contact Virginia senators, representatives, or the Governor, Ms. Shuck suggested that sending individual letters to the Department of Transportation from each locality containing information about the various aspects of the service and stating support of the application would be the best way to show support. I ..._ 11111~"""'" III ^..~, ....,.. _..,._..on, -,.o, ._", 564 Mr. McNamara stated that the airport issue is very important to the region and also encouraged representatives of the Regional Leadership Summit to write individual letters to show the breadth of support and the variety of peoples that the airline would serve. He mentioned that some localities in neighboring states have lost their commercial air carrier service recently, and again encouraged representatives to discuss the initiative with their constituents because it is critical to businesses in their respective communities to participate in the travel pledge program. OTHER BUSINESS/ANNOUNCEMENTS: Mayor Smith announced that Norfolk Southern Corporation has offered to furnish a train for a non-stop rail excursion on October 15, 2003, in lieu of the next Leadership Summit, starting in Bedford and ending in Christiansburg. He stated that parameters should be established for the trip, and suggested that a bus could be provided at a specific designation point in Roanoke at 11 :00 a.m., to take members to the train in Bedford; the train could leave Bedford at 11 :45 a.m., travel non-stop for three hours to Christiansburg; and a bus could be provided in Christiansburg to transport members back to Roanoke by about 4:00 p.m. He further stated that Norfolk Southern will serve as host and provide a box lunch on the train, there will be a 60 person limit, advance reservations will be required, and a list will be compiled of those who plan to attend. Dr. Cutler spoke in support of the excursion and suggested that 3ach jurisdiction prepare a guide of "lookout points" that could be pointed out along the way. Mr. McNamara advised that a Mayors and Chairs meeting will be held on August 22, 2003, to be hosted by the Town of Vinton. Mr. McNamara further advised that the Long Range Water Supply Study is complete and a report, which contained 12-15 alternatives, will be forwarded to localities in early August, with citizen input requested toward the end of August; and the study would not require a public hearing. -,_., ...-..-,-,." ,",....-,..- 565 There being no further business, the Mayor declared the meeting of Roanoke City Council adjourned at 1 :30 p.m. APPROVED Ralph K. Smith Mayor ATTEST: ~ 1f1~j. ~ Mary F. Parker City Clerk , -- I 1,.__ ,.m ,.'~" 1[1 ,... '....u-.....,.-___.i,'.._..n.1 I.' "...._,~,._,,"