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HomeMy WebLinkAboutCouncil Actions 07-18-05 Vlishne $7117-071805 ROANOKE CITY COUNCIL REGULAR SESSION JULY 18, 2005 2:00 P.M. CITY COUNCIL CHAMBER AGENDA 1. Call to Order--Roll Call. The Invocation was delivered by Council Member Sherman P. Lea. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor C. Nelson Harris. Welcome. Mayor Harris. NOTICE: Today's Council meeting will be replayed on Channel 3 on Thursday, July 21,2005, at 7:00 p.m., and Saturday, July 23, 2005, at 4:00 p.m. Council meetings are offered with closed captioning for the hearing impaired. ANNOUNCEMENTS: THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE WEDNESDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. CITIZENS WHO ARE INTERESTED IN OBTAINING A COPY OF ANY ITEM LISTED ON THE AGENDA MAY CONTACT THE CITY CLERK'S OFFICE, ROOM 456, NOEL C. TAYLOR MUNICIPAL BUILDING, 215 CHURCH AVENUE, S. W., OR CALL 853-2541. THE CITY CLERK'S OFFICE PROVIDES THE MAJORITY OF THE CITY COUNCIL AGENDA ON THE INTERNET FOR VIEWING AND RESEARCH PURPOSES. TO ACCESS AGENDA MATERIAL, GO TO THE CITY'S HOMEPAGE AT WWW.ROANOKEVA.GOV, CLICK ON THE ROANOKE CITY COUNCIL ICON, CLICK ON MEETINGS AND AGENDAS, AND DOWNLOAD THE ADOBE ACROBAT SOFTWARE TO ACCESS THE AGENDA. ALL PERSONS WISHING TO ADDRESS COUNCIL ARE REQUESTED TO REGISTER WITH TH E STAFF ASSISTANT WHO IS LOCATED AT THE ENTRANCE TO THE COUNCIL CHAMBER. ON THE SAME AGENDA ITEM, ONE TO FOUR SPEAKERS WILL BE ALLOTTED FIVE MINUTES EACH, HOWEVER, IF THERE ARE MORE THAN FOUR SPEAKERS, EACH SPEAKER WILL BE ALLOTTED THREE MINUTES. ANY PERSON WHO IS INTERESTED IN SERVING ON A CITY COUNCIL APPOINTED AUTHORITY, BOARD, COMMISSION OR COMMI'I-FEE IS REQUESTED TO CONTACT THE CITY CLERK'S OFFICE AT 853-2541, OR ACCESS THE CITY'S HOMEPAGE AT WWW. ROANOKEVA.GOV, TO OBTAIN AN APPLICATION. 2. PRESENTATIONS AND ACKNOW[Fr)GEMENTS: Recognition of Summer Interns. File #80-467 Proclamation declaring the year 2005 as Virginians With Disabilities Act and Americans With Disabilities Act Year. File #80-353 CONSENT AGENDA Approved (7-0) ALL MA'I-FERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C-1 C-2 C-3 C-4 Minutes of the regular meeting of Council held on Monday, June 6, 2005. RECOMMENDED ACTION: Dispense with the reading of the minutes and approve as recorded. A communication from Mayor C. Nelson Harris 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. RECOMMENDED ACTION: Concur in the request. File #110-132 Minutes of a meeting of the Audit Committee which was held on Monday, June 20, 2005. RECOMMENDED ACTION: Receive and file. File #300 A communication from the City Manager requesting that Council schedule a public hearing for Monday, August 15, 2005, at 7:00 p.m., or as soon thereafter as the matter may be heard, to execute a new lease with the United States General Services Administration for office space in the Commonwealth Building. RECOMMENDED ACTION: Concur in the request. File #132-373-524 C-5 C-6 C-7 A communication from the City Manager requesting that Council schedule a public hearing for Monday, August 15, 2005, at 7:00 p.m., oras soon thereafter as the matter may be heard, to execute a new lease with Carilion Biomedical Institute for office space at 111 - 11 7 Church Avenue, S. W. RECOMMENDED ACTION: Concur in the request. File #132-166-207-221-373 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 of the public body, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in the request. File #132 Qualification of the following persons: Barry W. Baird as a member of the Roanoke Valley Greenway Commission, for a term ending June 30, 2008; John B. Ferguson as a member of the Court Community Corrections Program Regional Community Criminal Justice Board, for a term ending June 30, 2008; Betty Field, Louise F. Kegley, Cad H. Koptizke, Michael A. Loveman and E. C. Pace, III, as members of the Mill Mountain Advisory Committee, for terms ending June 30, 2008; Cathy C. Greenberg as a member of the Roanoke Arts Commission, to fill the unexpired term of Courtney A. Penn, resigned, ending June 30, 2007; Thomas Pettigrew as a member of the Parks and Recreation Advisory Board, for a term ending March 31,2008; and Barton J. Wilner as a member of the Roanoke Valley Convention and Visitors Bureau, for a term ending June 30, 2006. RECOMMENDED ACTION: Receive and file. File #67-110-230-242-293-379 4 REGULAR AGENDA 4. PUBLIC HEARINGS: NONE. 5. PETITIONS AND COMMUNICATIONS: Request to address Council with regard to the backflow prevention test which is required on existing residential underground lawn sprinkler systems. Suzanne Osborne, Spokesperson. (Sponsored by Council Members Lea and Wishneff.) The City Attorney was requested to render an opinion as to whether testing of back flow prevention devices is mandatory for all jurisdictions in the Commonwealth of Virginia. File #27-32 6. REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: · Zoning Ordinance Update. ITEMS RECOMMENDED FOR ACTION: Acceptance of the Local Government Challenge Grant from the Commonwealth of Virginia Commission for the Arts; and appropriation of funds. Adopted Budget Ordinance No. 3711 7-071805 and Resolution No. 37118-071805. (7-0) File #60-236 Acceptance of the Project Safe Neighborhoods Grant from the U. S. Department of Justice; and appropriation of funds. Adopted Budget Ordinance No. 37119-071805 and Resolution No. 37120-071805. (7-0) File #5-60-165-236 5 Appropriation of Economic and Community Development Reserve for Facade Grant funds, in connection with the Enterprise Zone One A Project. Adopted Budget Ordinance No. 37121-071805. (6-0, Council Member Wishneff abstained from voting.) File #60-236-266-450 Execution of the Workforce Investment Act Grant Agreement with the Virginia Employment Commission for Program Year 2006. Tabled until the end of the meeting. File #72-236 Execution of the 2005-2006 Community Development Block Grant Subgrant Agreement with Kuumba Community Health & Wellness Center, Inc., in connection with acquisition of property located at 3716 Melrose Avenue, N. W. Adopted Resolution No. 37122-071805. (7-0) File #2-22-236 Execution of Voluntary Remediation Program Documents and Declaration of Restrictive Covenants between the City of Roanoke and the Virginia Department of Environmental Quality, in connection with the use of property located at 704 Franklin Road, S. W., for a fully-staffed Fire Station/Administration Building. Adopted Ordinance No. 37123-071805. (7-0) File #70-529 At a future Council meeting, Council Member Wishneff requested the following: (1) A briefing on the status of the fire station project; (2) A discussion on the wisdom of closing Fire Station No. 1 as a fire station; and (3) An opinion poll of those persons/businesses that are served by Fire Station No. 1 (do they believe that Fire Station No. 1 is a functional fire station). 6 Execution of the Programmatic Agreement in connection with the 1-73 Corridor Project. Adopted Resolution No. 37124-071 805. (7-0) File #77 Transfer of $125,000.00 in connection with Mill Mountain Theater capital improvements. Adopted Budget Ordinance No. 37125-071805. (7-0) File #60-349 7. REPORTS OF COMMI'I-rEES: NONE. 8. UNFINISHED BUSINESS: NONE. 9. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. 10. MOTIONS AND MISCELLANEOUS BUSINESS: Inquiries and/or comments by the Mayor and Members of City Council. Council Member Cutler congratulated the City's Public Information Officer in connection with an article that was published in the Vir.ainia To~m a~d¢itymagazine entitled, '~/orld Comes to Downtown Roanoke Via Wire-less Internet Technology". File #80-301 Council Member Cutler referred to two events that were held during the past weekend; i.e.: competitive mountain biking events at Carvins Cove Natural Reserve and Mill Mountain Park and the Mill Mountain Hill Climb from Belleview and Walnut Avenues to the Mill Mountain Star. He advised that the events demonstrate that the City of Roanoke is a bicycle friendly community. File #67-442 7 Council Member Lea advised that he represented the City of Roanoke at the closing ceremony of World Changers. He called attention to and commended the level of excitement by the young people who participated in the program. File #304 Council Member McDaniel spoke in support of churches and other organizations implementing a home based World Changers program in the Roanoke community. File #304 On behalf of the City of Roanoke, Council Member Dowe advised that he accepted an award from Virginia Amateur Sports in recognition of the City's 2005 sponsorship of the Virginia Commonwealth Games which were held on July 15 - 17. File #80-334 The Mayor advised that July 1,2005, marked the beginning of his second year as Mayor; whereupon, he expressed appreciation to the Members of Council for their support by representing the City of Roanoke at various community events and activities which is a testament to the commitment of Council to the citizens of Roanoke. File #80-132 Vacancies on certain authorities, boards, commissions and committees appointed by Council. 1 1. HEARING OF CITIZENS UPON PUBLIC MATI'ERS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. MATI'ERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED IMMEDIATELY FOR RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL. Mr. Shaheed Omar, 1219 Loudon Avenue, N. W., advised that as a result of his recent appearance before Council with regard to alleged police brutality and the City's police complaint process, he received a communication from the City Manager responding to his suggestions. He stated that it is hoped that this will mark the beginning of dialogue regarding the police complaint process and urged that Council review the City Manager's letter and provide input with regard to proposed suggestions. File #5-104-132 Mr. Jim Fields, 17 Ridgecrest Road, Hardy, Virginia, spoke with regard to renovating Victory Stadium and an agreement between Norfolk Southern and the City of Roanoke with regard to maintaining Victory Stadium and the National Guard Armory. He stated that the City plans to spend $136,000.00 to prepare Victory Stadium for high school football in the fall and advised that instead of spending funds on temporary restroom facilities, the money could be used to renovate current restrooms at Victory Stadium. File #122 Ms. Josephine Hutchison, 1111 Loudon Avenue., N. W., expressed concern with regard to closing the fire station at 1 2th Street and Loudon Avenue, N. W. File #66-70 Ms. Helen E. Davis, 35 Patton Avenue, N. E., spoke with regard to the closing of fire stations in the City of Roanoke. File #66-70 9 Mr. Tony Hairston, 1263 Tayloe Avenue, S. E., expressed concern with regard to race relations in the City of Roanoke. File #11-66 1 2. CITY MANAGER COMMENTS: NONE. CERTIFICATION OF CLOSED SESSION. (6-0, Council Member Wishneff was not present when the vote was recorded.) The following persons were appointed/reappointed to boards and commissions: War Memorial Committee File #15-110-518 Sloan H. Hoopes for a term ending June 30, 2008; Harold H. Worrell and Robert O. Gray for terms ending June 30, 2007; and Philip C. Schirmer for a term ending June 30, 2006. Roanoke Public Library Board File#15-110-323 Anne E. Caldwell to fill the unexpired term of Samuel G. Oakey, III, resigned, ending June 30, 2006; and Susan Koch for a term ending June 30, 2008. Towing Advisory Board File #15-110-543 Thomas W. Ruffto fill the unexpired term of Patrick Shumate, resigned, ending June 30, 2006. Item 6.a.4 was tabled until the 7:00 p.m. session. ROANOKE CITY COUNCIL REGULAR SESSION JULY 18, 2005 7:00 P.M. CITY COUNCIL CHAMBER AGENDA Call to Order -- Roll Call. (Mayor Harris was absent.) The Invocation was delivered by Council Member Al[red T. Dowe, Jr. The Pledge of Allegiance to the Flag of the United States of America was led by Vice-Mayor Beverly T. Fitzpatrick, Jr. Welcome. Vice-Mayor Fitzpatrick. NOTICE: Tonight's Council meeting will be replayed on Channel 3 on Thursday, July 21,2005, at 7:00 p.m., and Saturday, July 23, 2005, at 4:00 p.m. Council meetings are offered with closed captioning for the hearing impaired. ]! A. PUBLIC HEARINGS: Amendment and Restated Articles of Incorporation of the Western Virginia Water Authority, changing the terms of office of members of the Board of Directors to begin on July 1. William M. Hackworth, City Attorney. Adopted Resolution No. 37126-071805. (5-0, Council Member Wishneff was not present when the vote was recorded.) File #468 Proposed conveyance of a 1.2508 acre portion of City-owned property located on Carroll Avenue, N. W., to the Western Virginia Water Authority. Darlene L. Burcham, City Manager. Adopted Ordinance No. 37127-071805. (5-0, Council Member Wishneff was not present when the vote was recorded.) File #2-166-468 Proposed lease of a portion of City-owned property located at the Roanoke Civic Center to Roanoke Sports Group, LLC, for use as office space as part of the terms of a License Agreement for operation of a hockey team. Darlene L. Burcham, City Manager. Adopted Ordinance No. 37128-071805. (6-0) File #166-192-373 Tabled from the 2:00 p.m. session. 6.a.4. Execution of the Workforce Investment Act Grant Agreement with the Virginia Employment Commission for Program Year 2006. Adopted Resolution No. 37129-071805. (5-1, Council Member Lea voted no.) File #72-236 12 B. HEARING OF CITIZENS UPON PUBLIC MATI'ERS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. MA'I-FERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED IMMEDIATELY FOR RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL. Mr. Robert E. Gravely, 727 29th Street, N. W., advised that a communication should be forwarded to the Work Force Investment Board instructing the Board to reinstate a Total Action Against Poverty representative. He spoke with regard to the need to attract more persons to the Roanoke area by creating avenues of opportunity, better and more affordable entertainment venues, and living conditions that are more conducive to the income level of the average person. File #66-226 CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.corn June 20,2005 The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: I would like to sponsor a request from Carolyn Glover, Human Resource Administrator, for recognition by Council of the summer interns for 2005. Darlene L. Bur~:ham City Manager/// DLB:sm C: City Attorney Director of Finance City Clerk Office of the Mayor CITY OF ROANOKE WHEREAS, March 2005 marked the 20~ anniversary of the l~irginians with Disabilities .4ct, which declared that "it is the policy of this Commonwealth to encourage and enable persons with disabilities to participate fully and equally in the social and economic life of the Commonwealth and to engage in remunerative employment"; and WHEREAS, July 26, 2005 marl~ the 1§a anniversary of the Americans with Disabilities Act, which is a landmark civil rights law banning discrimination against the nation'~ 54 million people with disabtTities; and WHEREAS, these two laws work to erarure that people with disabilities are from discrimination, treated with respect and dignity, move freely about the community, and live in the lenst restrictive environment; and WHEREAS, work remains to be done throughout city, state and federal governments to fulfill the promise of both the Virginians with Disabilities Act and the .4merican~ with Disabilitigs .4ct, and this anniversary is an appropriate occnsion to reflect on the forward strides that have been made and on the work that remains to be done. NOW, THEREFORE, I, C. Nelson Harris, Mayor of the City of Roanoke, Virginia, to encourage equal opportunity for all citizens and to recognize " ' the 2ffn anniversary of the Virginians with Disabilities .4ct and the 15~ anniversary of the dmericans with Disabilities Act, do hereby proclaim the year 2005 throughout this great alii-America City, as VIRGINL4NS W1TH DISABILITIES ACT and AMERICANS WITH DISABILITIES ACT YEAR. Given under our hands and the Seal of the City of Roanoke this fl. l~eenth day of July in the year two thousand and Mary F. Parker City Clerk C Nelson Harris Mayor ROANOKE CITY COUNCIL June 6,2005 9:00 a.m. The Council of the City of Roanoke met in regular session on Monday, June 6, 2005, at 9:00 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 Mayor C. Nelson Harris presiding, pursuant to Chapt, er 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, 'Regular Meetings, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 36762-070604 adopted by the Council on Tuesday, July 6, 2004. PRESENT: Council Members Beverly T. Fitzpatrick, Jr. (arrived late), Brenda L. McDaniel, Brian J. Wishneff, M. Rupert Cutler, Alfred T. Dowe, Jr. (arrived late) and Mayor C. Nelson Harris .......................................... 6. ABSENT: Council Member Sherman P. Lea ........................ 1. The Mayor declared the existence of a quorum. 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 C. Nelson Harris requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to §2.2-37:[1 (A)(1), Code of Virginia (1950), as amended, was before the body. Council Member Cutler moved that Council concur in the request to convene in Closed Meeting as above described. The motion was seconded by Council Member McDaniel and adopted by the following vote: AYES: Council Members McDaniel, Wishneff, Cutler and Mayor Harris---4. NAYS: None .................................................. 0. (Council Member Lea was absent and Vice-Mayor Fitzpatrick and Council Member Dowe were not present when the vote was recorded.) COMMITTEES-CITY COUNCIL: A communication from Council Member Alfred T. Dowe, Jr., requesting that Council convene in a Closed Meeting to di.scuss the annual performance of three Council-Appointed Officers, pursuant to Section 2.2-371! (A)(1), Code of Virginia (1950), as amended, was before the body. Council Member McDaniel moved that Council concur in the request to convene in Closed Meeting as above described. The motion was seconded by Council Member Cutler and adopted by the following vote: AYES: Council Members McDaniel, Wishneff, Cutler and Mayor Harris--4. NAYS: None ................................................. O. (Council Member Lea was absent and Vice-Mayor Fitzpatrick and Council Member Dowe 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 discuss disposition of publicly-owned property, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to §2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. Council Member McDaniel moved that Council concur in the request to convene in Closed Meeting as above described. The motion was seconded by CoUncil Member Cutler and adopted by the following vote: AYES: Council Members McDaniel, Wishneff, Cutler and Mayor Harris---4. NAYS: None .................................................. O. (Council Member Lea was absent and Vice-Mayor Fitzpatrick and Council Member Dowe 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 discuss the terms of a public contract where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to §2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. k:ckwbl\drafts\060605 draft 2 Council Member Cutler moved that Council concur in the request to convene in Closed Meeting as above described. The motion was seconded by Council Member McDaniel and adopted by the following vote: AYES: Council Members McDaniel, Wishneff, Cutler and Mayor Harris---4. NAYS: None .................................................. 0. (Council Member Lea was absent and Vice-Mayor Fitzpatrick and Council Member Dowe 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 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 public body, pursuant to §2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. Council Member McDaniel moved that Council concur in the request to convene in Closed Meeting as above described. The motion was seconded by Council Member Cutler and adopted by the following vote: AYES: Council Members McDaniel, Wishneff, Cutler and Mayor Harris---4. NAYS: None .................................................. O. (Council Member Lea was absent and Vice-Mayor Fitzpatrick and Council Member Dowe were not present when the vote was recorded.) CITY COUNCIL: A communication from the City Manager requesting that Council convene in 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 public body, pursuant to Section 2.2-37:1! (A)(3), Code of Virginia (1950), as amended, was before the body. Council Member McDaniel moved that Council concur in the request to convene in Closed Session as above described. The motion was seconded by Council Member Cutler and adopted by the following vote: k:ckwbl\drafts\060605 draft 3 ~,. AYES: Council Members McDaniel, Wishneff, Cutler and Mayor Harris---4. NAYS: None .................................................. 0. (Council Member Lea was absent and Vice-Mayor Fitzpatrick and Council Member Dowe were not present when the vote was recorded.) At 9:05 a.m., Vice-Mayor Fitzpatrick and Council Member Dowe entered the meeting. ITEMS LISTED ON THE 2:00 P. M., COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION, AND ADDITIONS/DELETIONS TO THE 2:00 P. M., AGENDA: NONE. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL: NONE. ITEMS FOR DISCUSSION AT A JOINT MEETING OF COUNCIL AND THE CITY PLANNING COMMISSION ON TUESDAY, JULY 5, 2005, AT 12:00 P.M.: NONE. BRIEFINGS: FLOOD REDUCTION/CONTROL: The City Manager introduced Colonel Charles R. Alexander, Jr., District Engineer, U. S. Army Corps of Engineers, Wilmington District, for a briefing on the Roanoke River Flood Reduction Project. Colonel Alexander introduced Wayne Bissette, Chief, Engineering; Max Hromiak, Construction Engineer; and Jan Brodmerkel, Project Manager, U. S. Army Corps of Engineers, who would answer questions in connection with the briefing. Colonel Alexander presented the following project summary: Project Cost Estimate: $65.3 million Federal: $45.8 million Non-Federal - $19.5 million Real estate and utility relocations - $10.8 million Cash - $8.7 million k:ckwb 1\ drafts\060605 draft 4 Major Project Components: Flood warning system (stream and rain gages) - 1991 Floodproofing Sewage Treatment Plant - 1993 Floodproofing hospital (reimbursement) - 1993 Channel improvements (bench cuts and training walls) Recreation trail (completed Wasena Park portion) The following maps were reviewed depicting project limits, recreation trail and parking area, future construction of bench cuts and estimated stage reductions. k:ckwb 1\ drafts \060605 draft 5 N ~ospital Limits k:ckwb 1\draft s \060605 draft 6 k:ckwbl~drafts\060605 draft 7 Fiscal year 2005 construction includes the following: Four bench cuts between the Waste Water Treatment Plant and 9th Street: Industrial Development, APCO Yard (Roanoke Station), upstream of 13'h Street and downstream of 13'h Street. Recreation trail - 900 feet between Franklin Road and the pedestrian bridge for Victory Stadium. Landscaping. Channel snagging and debris removal. Rip rap for bridges. k:ckwbl\dra~s\060605 dra~ 8 -,, Colonel Alexander reviewed the following fiscal year 2005 construction area and bench cut construction area. k:ckwbl\drafts\060605 draft Fiscal year 2005 contract status is as follows: May 25 - concluded negotiations June 1 - received SBA approval June 2 - issued Notice in Federal Business Opportunities June 20 - issue Invitation for Bid July 20 - open bids August ! - award contract August 15 - issue Notice to Proceed Issues include requested use of continuing contract approval to carry over funds into fiscal year 2006. clause and k:ckwb ~ \drafts \060605 draft Fiscal year 2006 construction: Preparing for fiscal year 2006 construction in fiscal year 2005: Coordinate with City on contract elements Request approval for a continuing contract Preparing plans and specifications Complete field work for cultural resources Center upstream of 9t~ Street site at APCO Service City obtains additional disposal areas Proposed fiscal year 2006 contract elements Additional bench cuts upstream of 9'~ Street Recreation trail - between Wastewater Treatment Plant and 9~" Street Landscaping Channel snagging and debris removal Estimated Federal funding: Through fiscal year 2005 - $17.1 million Through fiscal year 2006 - $5 million Through fiscal year 2007 - $8.3 million Through fiscal year 2008 - $7 million Through fiscal year 2009 - $6.3 million Through fiscal year 20].0 - $2.]. million Total project cost estimate: $65.3 million Federal: $45.8 million Non-Federah $].9.5 million In conclusion, Colonel Alexander advised that there is a commitment to build both flood reduction and recreation features, the project will reduce flooding, a contract will be awarded in fiscal year 2005 (continuing contract and permission to carry over funds), preparation of plans and specifications for fiscal year 2006, and completion of cultural resource field work for fiscal year 2006 construction contract. k:ckwbl\drafts\060605 draft I ] He emphasized that no phase of the project will be left with barren earth and landscaping will take place in each component; the Corps of Engineers will work with the City on a more appropriate name for the training wall; training walls allow admittance to limited areas due to existing structure, and infrastructure allows for required flood reduction features without further excavation and acquisition and disposition of existing property; the elevation of bench cuts is above the current river channel; and it is not intended to alter the hydrology of the Roanoke River in any respect. With regard to future development along the Roanoke River, Colonel 'Alexander emphasized the importance of keeping in mind that double handling of material and time distance in terms of hauling material increases costs; the Corps of Engineers is a learning organization and has used information from previous Roanoke flood events to fine tune plans and specifications for the Roanoke River Project. He assured Council of the personal and organizational commitment to complete the project; currently, the Corp's civil works budget is flat, this year the Wilmington District received approximately $20 million more than last year, and he remains optimistic that the flow of dollars through 2010 will continue, however, of paramount importance is the continuing strong relationship and support of Congressional representatives. The City Manager inquired as to any actions that the City could take to ensure that the project moves forward; whereupon, Colonel Alexander spoke to the importance of maintaining continuing communication with Congressman Bob Goodlatte. He stated that during his visit to Roanoke in September 2004, as the flood waters were cresting, he suggested that the City capture the event through photographs, and measure damage in order to keep the issue at the forefront with the City's Congressional delegation and with the Governor. He added that the projects that tend to fair the best are those where all parties speak with one voice so that the message is not watered down or filtered by the time it reaches Congress. Discussion centered around future development of the Roanoke River; the Roanoke River is an environmental gem for the City of Roanoke; landscaping issues; a greenway trail from the City of Salem to Roanoke County through the City of Roanoke and Explore Park as soon as possible as the primary recreation trail in the region; and protection of the Roanoke log perch. k:ckwb ].\drafts \060605 draft 12 On behalf of the Members of Council and the City administration, the Mayor expressed appreciation to Colonel Alexander for his presentation. CITY MARKET: The City Manager advised that inasmuch as Advantis Real Estate Services Company is no longer the management entity for the City Market Building, it is impractical for the City to enter into a short term management agreement with another management company; therefore, City staff, specifically, the Department of Economic Development, will be responsible for managing the 'operation of the City Market Building on a temporary basis. She called upon R. Brian Townsend, Acting Director of Economic Development, for a status report. Mr. Townsend advised that: The transition from operating under Advantis Real Estate Services Company to the City's Department of Economic Development will involve the handling of lease renewals and the leasing of space by Economic Development staff for the foreseeable future. City Staff will meet with City Market Building tenants to review current leases on a provision by provision basis to ensure that there is an understanding of obligations in terms of payment, fees, etc. City Staff will work in conjunction with the Purchasing Department to ensure a smooth transition, to retain vendors and to maintain business relationships. With the coming of the new art museum on the viaduct parking lot, operational changes were necessary to remove the Market Building dumpster. The Market Building Tenants Association is working toward incorporation and prior to this time, tenants were paying $50.00 per month per tenant that went into a market building fund. Turnover in the Market Building has been Iow, with no new tenants since 2002; the oldest tenant has operated in the building for 19 years, the newest tenant has occupied the building for three years, and the average length of stay is approximately ten years. k:ckwb 1 \drafts\060605 draft Delinquency of rental payments has been an issue ($47,000.00 - $48,000.00 in December 2004), with three to four tenants comprising the bulk of delinquencies. All tenants who were delinquent in their payments have now been placed on a payment plan and it is anticipated that all tenants will be in compliance by September, 2005. The majority of leases will expire on or about the same time; average square footage is 457 square feet at $35.00 per square foot; 12 leases will expire in the foreseeable future, five leases have currently expired, and staff will focus on the next critical issue of devising a standard lease document in a simplified format. Food court and non food court tenants pay a standard Common Area Maintenance (CAM) fee per month and it is important to establish the CAM fee at a rate that covers the reasonable cost of operating the Market Building. Currently, approximately 1900 square feet of vacant leaseable space is available that could accommodate four additional tenants. · The third floor will require structural improvements. Anita Wilson, President, City Market Building Tenants Association, was requested to provide a status report on incorporation of the Tenants Association; whereupon, she advised that the Tenants Association anticipates receipt of the Articles of Incorporation this week and it is anticipated that all required transactions will be completed in approximately 45 days. Mr. Townsend was requested to give an update on the City Market study; whereupon, he advised that seven firms responded to the Request for Proposals, interviews were conducted and the preferred consultant was selected, the final detailed scope of work and study schedule has not been received from the consultant, and a July i start date for the study is anticipated. The City Manager advised that because the contract has not been executed with the consultant, the name of the consulting firm cannot be revealed, however, the firm has considerable background and experience in the field, and following execution of the contract, all stakeholders will be given an opportunity to provide input. k:ckwbl\drafts \060605 draft ]4 .... Council Member Wishneff suggested that representatives of the consulting firm be invited to attend the Council's 9:00 a.m., work session on Tuesday, July 5, 2005. There was discussion with regard to City Market Building lease renewals which will require approval by Council; the exclusivity clause; extended hours/Sunday hours of operation; revenues and expenses and the need for the City to subsidize City Market Building operations. The Director of Finance advised that the City's General Fund budget included a $35,000.00 subsidy for the City Market, and vendors and market operations generate $61,000.00 in direct taxes to the City; i.e.: meals tax, sales tax and business license tax. Question was raised as to whether the City will engage the services of a management firm to operate the City Market building, or will the building be operated by the City; whereupon, the City Manager advised that operating the City Market Building on a permanent basis is not an activity that the City should engage in. Mr. Townsend reviewed the following charts with regard to lease commencement by year, average tenancy of current tenants, delinquent rent from May 2004 to May 2005, lease expirations by year from 2003 - 2Oll, average square feet of current tenants (475 square feet), average base rent per square foot ($34.72), and the status of current leases. k:ckwb 1\ drafts\060605 draft 15 k:ckwb 1\ drafts \060605 draft k:ckwb ~. \drafts \ 060605 draft k:ckwbl \drafts\060605 draft k:ckwb ].\drafts\060605 draft k:ckwb ~.\draft s \060605 draft 20 k:ckwb ~.\draft s \060605 draft 2] · Current Leases · Expired Leases He advised that a standard lease document will be prepared in a simplified format with provisions that address lease rate and term, exclusivity clause, Common Area Maintenance Fee, late fees, holdover terms and default of lease. Mr. Townsend reviewed a chart demonstrating revenues versus expenses from April 2004 to April 2005, showing average monthly revenue at $20,276.00 and average monthly expenses at $29,101.00. He advised that the Economic Development Department will work with the Purchasing Department to utilize established master contracts and place new vendors on City contracts; maintenance issues include the HVAC maintenance contract, reviewing maintenance needs and evaluating new approaches to day-to-day maintenance needs, and the Department of Economic Development will serve as liaison for operational issues. He noted that future investment requirements for the City Market Building include an upcoming roof replacement project and identification and prioritization of additional capital improvements which are subject to the upcoming Market area study. k:ckwb ~. \drafts\060605 draft 22 CENTRAL ROANOKE MOBILITY STUDY (I-581/220 CORRIDOR) OVERVIEW: TRAFFIC-STATE HIGHWAYS: Kenneth H. King, Jr., Transportation Division Manager; Paul Anderson, representing Hayes, Seay, Mattern and Mattern; and Michael Gray, representing the Virginia Department of Transportation, participated in the briefing. Mr. Anderson presented the following summary study scope: Hayes, Seay, Mattern and Mattern has contracted with VDOT to provide a 'transportation planning needs study within the 1-581/220 Corridor from north of the Orange Avenue Interchange to south of the Won.iu Street Interchange, based on short-term, mid-term and long-term conditions, and to develop solutions that are compatible with local community goals, environmentally sound, economically feasible and with minimized adverse impacts upon the community. Engineering and Planning staff from the City of Roanoke will be heavily involved and will serve on the Study Steering Committee. The scope of work shall generally consist of the following: Examine existing (2004) multi-model transportation inventory and travel data for the delineated study, including collection of necessary data not provided. Update and expand the City of Roanoke Synchro Traffic Model to include current traffic volumes. Access travel deficiencies in the Corridor based on accident analysis and capacity analysis (i.e. Level of Service.) Determine anticipated changes in land use for the mid-term (2015) and long-term (2025) phases; impacts upon the transportation network; multi-model operational improvements needed (short-term only); capital-intensive roadway improvements needed; community, study network and environmental impacts; impacts upon other modes; and planning level cost.) k:ckwbl\drafts\060605 draft 23 Estimates and prioritization of needs (each by phase). Prepare study recommendation graphics. Include community input throughout the study process. Coordinate with DOT and City of Roanoke officials. Make presentations to stakeholders, City Council members and citizens. Publish a report and technical documents. Hayes, Seay, Mattern and Mattern will be teamed with Michael Baker, Jr., Inc., to provide travel modeling, forecasting and engineering support. John Lambert and Associates will assist with public and media relations and public involvement. One of the early study tasks will be contacting stakeholders to invite their participation throughout the study and to solicit their initial thoughts about the current facility and their suggestions for areas that the study should address. The total budget for the study is approximately $300,000.00. The study will build on and draw from earlier studies, but will be focused on developing workable improvement concepts. It will not produce design documents, but should help in setting budgets and priorities for design projects that are a likely outgrowth of the study recommendations. The study kickoff meeting was held on April 19. The study is expected to be completed in late summer of 2006. Stakeholder interviews will begin in mid May. An initial briefing of Council has been tentatively scheduled for June 6 and the first stakeholder meeting will be held on June 8. A generalized project schedule is as follows: Hold kick-off meeting - April 2005 Obtain base mapping/photography - May, 2005 Collect supplemental traffic data - May/june 2005 Hold first stakeholder meeting -June 2005 Update Synchro traffic model -June/July 2005 k:ckwbl\drafis\060605 dra~ 24 Develop short term improvement options -July-October, 2005 Forecast future traffic using tp+travel demand model -July - Sept, 2005 Hold initial citizen involvement meeting - September 2005 Develop improvement options in September - November, 2005 Hold Council briefing - November 2005 Hold second stakeholder meeting - November 2005 Refine and screen improvement options - December 2005 - February 2006 Prepare budgetary construction cost estimate - January- March 2006 Prepare and distribute draft report - March -June 2006 Hold final citizen information meeting -June 2006 Prepare and distribute final report - July- August, 2006 Mr. Gray advised that VDOT has participated with the City from the beginning, the project will enhance ingress and egress to downtown Roanoke and the multi-faceted study will allow VDOT to program funds. Mr. King advised that the goal of the study is to develop interim, short term and long term improvements and to improve access to the Riverside Center, and Council will receive another briefing at mid point in the study process. Space assignment- Municipal North: MUNICIPAL BUILDING-HOUSING/AUTHORITY: The City Manager advised that when assigning space in Municipal North, first priority was given to those City functions that are currently housed in leased locations off site from the Municipal Building. She state that in view of a recent communication from Ben J. Fink, Chair, Roanoke Redevelopment and Housing Authority (RRHA), with regard to an interest by the Housing Authority to relocate its administrative offices to Municipal North, it is appropriate to brief the Members of Council on the proposed allocation of space in Municipal North. She added that the RRHA has agreed to engage the services of Hayes, Seay, Mattern and Mattern to prepare a space analysis report, and City staff recently met with John R. Baker, Executive Director, and Earl B. Reynolds, Jr., Deputy Executive Director, RRHA, to review two options for space allocation in Municipal North. (See building diagrams on file in the City Clerk's Office.) As a part of the discussion, the City Manager advised that the Housing Authority has requested 15,000 square feet of office space, and construction costs would be borne by the City of Roanoke, with a goal of keeping costs at approximately $35.00 per square foot. k:ckwb l~drafts\060605 draft 25 Council Member Wishneff inquired if the project could be done as a Commonwealth of Virginia Historic Tax Credit Project; what is the status of the study by the Commonwealth of Virginia that includes certain occupants of the Commonwealth Building and how will the building be used in the future; when will the Carillon Biomedical Institute move from the downtown location; does the City have a theoretical commitment in connection with the RNDC building; and what is the status of discussions with the School Board regarding relocation of school administrative offices to downtown Roanoke. The City Manager advised that the School Board has requested that a Council/School Board retreat be scheduled in early fall at a time following the School Board's retreat. Following discussion of the matter, the City Manager was requested to submit a recommendation whereupon, she requested the concurrence of Council to ask the Roanoke Redevelopment and Housing Authority to occupy space on the third floor of Municipal North to be shared with the Department of Housing and Neighborhood Services, with the balance of space to be located on the first floor of the building; and that the Campbell Avenue entrance will not be opened to the public initially, with the understanding that the option will be open for future discussion. Inasmuch as no objection was expressed by the Council, the City Manager advised that City staff would proceed as above referenced to allocate space in Municipal North to the Roanoke Redevelopment and Housing Authority and Hayes, Seay, Mattern and Mattern would continue to work on a space analysis study. FLOOD REDUCTION/CONTROL-COUNCIL: In the interest of time, the City Manager advised that the briefing on the Upkeep of the Roanoke River would be postponed until the regular meeting of Council on Monday, June 20, 2005. At 11:45 a.m., the Mayor declared the Council meeting in recess to be immediately reconvened in Closed Session in the Council's Conference Room, Room 451, Noel C. Taylor Municipal Building. At 2:00 p.m., on Monday, June 6, 2005, 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 C. Nelson Harris presiding. k:ckwb 1\ draft s \060605 draft 26 ~" PRESENT: Vice-Mayor Beverly T. Fitzpatrick, Jr., and Council Members Brenda L. McDaniel, Brian J. Wishneff (arrived late), M. Rupert Cutler, Alfred T. Dowe, Jr., and Mayor C. Nelson Harris .................................. 6. ABSENT: Council Member Sherman P. Lea .......................... 1. The Mayor declared the existence of a quorum. 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 C. Nelson Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Harris. PRESENTATIONS AND ACKNOWLEDGEMENTS: ACTS OF ACKNOWLEDGEMENT: On June 30, 2005, following more than 24 years of service to the City of Roanoke, George C. Snead, Jr., Assistant City Manager for Operations, will retire; whereupon, Council Member Cutler offered the following resolution: (#37069-060605) A RESOLUTION paying tribute to George Carpenter "Chip" Snead, Assistant City Manager for Operations 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 69, Page 413.) Council Member Cutler moved the adoption of Resolution No. 37069- 060605. The motion was seconded by Council Member Dowe and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) k:ckwb 1\drafts \060605 draft The Mayor and Members of Council commended' Mr. Snead for his service to the citizens of the City of Roanoke and advised that a reception would be held in his honor at 4:00 p.m., on Monday, June 6, 2005, at the Jefferson Center. The Mayor presented a crystal star to Mrs. Snead. Mr. Snead advised that public service is a special calling; the City of Roanoke is a unique community, and he encouraged elected and administrative officials to build on Roanoke's strengths in order to maintain its uniqueness. 'He expressed appreciation for the opportunity to be a part of the City of Roanoke's service to its citizens. 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, the item would be removed from the Consent Agenda and considered separately. MINUTES: Minutes of the regular meeting of Council held on Monday, April 18, 2005, and recessed until Thursday, April 28, 2005, were before the body. Vice-Mayor Fitzpatrick moved that the reading of the minutes be dispensed with and that the minutes be approved as recorded. The motion was seconded by Council Member Dowe and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. O. (Council Member Lea was absent.) AIRPORT-CITY COUNCIL: A communication from the City Manager requesting that Council schedule a public hearing for Monday, June 20, 2005, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to proposed conveyance of property rights to the Roanoke Regional Airport Commission, was before the body. k:ckwb l\drafts\O60605 draft 28 Vice-Mayor Fitzpatrick moved that Council concur in the request. The motion was seconded by Council Member Dowe and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ....................................... 6. NAYS: None ................................................. 0. (Council Member Lea was absent.) AUDIT COMMI-I-rEE: Minutes of a meeting of the Audit Committee which was held on Monday, May 2, 2005, were before the body. Vice-Mayor Fitzpatrick moved that the minutes be received and filed. The motion was seconded by Council Member Dowe and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member lea was absent.) LIBRARIES: A communication from Samuel G. Oakey, III, tendering his resignation as a member of the Roanoke Public Library Board, was before Council. Vice-Mayor Fitzpatrick moved that the resignation be accepted and that the communication be received and filed. The motion was seconded by Council Member Dowe and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) k:ckwbl\drafts\060605 draft 29 ~" COMMI-I-rEES-COMMUNITY PLANNING-YOUTH-FIFTH PLANNING DISTRICT COMMISSION-WATER RESOURCES: A report of qualification of the following persons was before Council: The Honorable M. Rupert Cutler as a member of the Roanoke Valley Area Metropolitan Planning Organization for a term ending June 30, 2008; and as a member of the Roanoke Valley Allegheny Regional Commission for a term ending June 30, 2008; Robert H. Logan, III, as a member of the Roanoke Valley Allegheny Regional Commission, to fill the unexpired term of Jennifer L. Pfister, resigned, ending June 30, 2006; Aaron Ewert, Sherman P. Lea, Jr., and Antwan Lawton as members of the Youth Services Citizen Board, for terms ending May 31, 2008; and John B. Williamson, III, as a member of the Board of Directors, Western Virginia Water Authority, to fill the unexpired term of George W. Logan, resigned, ending March 1, 2008. Vice-Mayor Ftizpatrick moved that the report of qualification be received and filed. The motion was seconded by Council Member Dowe and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. O. (Council Member Lea was absent.) REGULAR AGENDA PUBLIC HEARINGS: BUDGET-HUMAN DEVELOPMENT: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, June 6, 2005, at 2:00 p.m., or as soon thereafter as the matter may be heard, on a proposal to adjust the Fiscal Year 2004-2005 General Fund budget, in connection with appropriation of funds for Social Service/Human Service programs, the matter was before the body. k:ckwb 1\drafts\060605 draft 30 -" Legal advertisement of the public hearing was published in The Roanoke Times on Friday, May 27, 2005. The City Manager submitted a communication advising that the Department of Social Services experienced an increase in demand for the following services over the past year: Fuel Assistance, Auxiliary Grant, Refugee Resettlement, Foster Care, Adoption, Day Care and Food Stamp; certain of the programs are mandated by the State; additional Federal and State funding was allocated by the State with only Fuel Assistance and Day Care requiring local funds; the agency also experienced an increase in operating expenditures, partly due to under-projecting costs relative to occupancy of a new facility; and additional funds for operating costs provided by the State also requires a local match. It was further advised that the Comprehensive Services Act (CSA), which was established in 1993, provides for out-of-home 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 explained that the City of Roanoke will receive additional funding for Fuel Assistance, Auxiliary Grant, Refugee Resettlement, Foster Care, Adoption, Day Care and Food Stamp programs for fiscal year 2005 in the amount of $1,927,010.00; Auxiliary Grant and Day Care programs totaled $810,000.00 which included a required match of $80,169.00; $10,000.00 of the required local funds will be provided from the Emergency Relief program which is 100 per cent local funds; additional funds for operating expenditures totaled $49,000.00; $24,771.00 will be reimbursed by the State with a $24,229.00 local match; and the number of citizens requiring assistance and the cost of providing services continues to increase. It was further explained that CSA expenditures are projected at $10,650,000.00 for fiscal year 2005; expenditures exceed the CSA fiscal year 2005 appropriation of $9,011,779.00 by $1,638,221.00 and require appropriation of additional local funds in the amount of $503,261.00; additional funds are intended to cover mandated services for at-risk youth; and CSA has experienced an increase in the number of youths requiring higher cost services. k:ckwbl\drafts\060605 draft 31 The City Manager recommended that Council increase General Fund revenue estimates by $1,$71,612.00, transfer $104,398.00, appropriate $1,976,010.00 for Social Services, increase General Fund revenue estimates by $1,134,960.00, transfer $503,261.00, and appropriate $1,638,221.00 for the Comprehensive Services Act. Council Member Cutler offered the following budget ordinance: (#37070-060605) AN ORDINANCE to appropriate funding for, the Department of Social Services and Comprehensive Services Act, amending and 'reordaining certain sections of the 2004-2005 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 69, Page 414.) Council Member Cutler moved the adoption of Ordinance No. 37070-060605. The motion was seconded by Vice-Mayor Fitzpatrick. The Mayor inquired if there were persons in attendance who would like to speak in connection with the public hearing. There being none, he declared the public hearing closed. There being no questions or comments by Council Members, Ordinance No. 37070-060605 was adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe, and Mayor Harris ....................................... 6. NAYS: None .................................................. O. (Council Member Lea was absent.) PETITIONS AND COMMUNICATIONS: NONE. REPORTS OF OFFICERS: CITY MANAGER: ITEMS RECOMMENDED FOR ACTION: k:ckwbl\drafts\060605 draft 32 BUDGET-DISABILITY SERVICES BOARD: 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 participation in a regional effort and 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; other members of the DSB include representatives from business and consumers; and 'the City of Roanoke serves as fiscal agent for the Fifth Planning District Disabilities Services Board. It was further advised that 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 for administration of the Fifth District DSB. The City Manager recommended that she be authorized to enter into a contract with existing DSB staff support to continue the provision of local administrative support; and that $14,800.00 be appropriated to a Grant Fund account to be established by the Director of Finance and that a corresponding revenue estimate be established in the Grant Fund. Council Member McDaniel offered the following budget ordinance: (#37071-060605) AN ORDINANCE to appropriate funds for the Fifth District Disability Service Board Grant, amending and reordaining certain sections of the 2004-2005 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 69, Page 416.) Council Member McDaniel moved the adoption of Ordinance No. 37071- 060605. The motion was seconded by Vice-Mayor Fitzpatrick and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) k:ckwbl \drafts\06060S draft 33 Vice-Mayor Fitzpatrick offered the following resolution: (#37072-060605) A RESOLUTION authorizing the City Manager to enter into a contract with the Fifth Planning District Commission Disability Services Board ("DSB") staff to provide continuing local administrative staff support, upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 69, Page 417.) Vice-Mayor Fitzpatrick moved the adoption of Resolution No. 37072- 060605. The motion was seconded by Council Member Dowe and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) BUDGET-HUMAN DEVELOPMENT: The City Manager submitted a communication advising that the Human Services Advisory Board budget in the amount of $561,982.00 was established by Council with adoption of the General Fund budget for fiscal year 2005-06; requests from 40 agencies totaling $1,002,302.00 were received; Advisory Board members studied each application prior to allocation meetings which were held on March 23 and March 30, 2005; and agencies were notified of tentative allocations and advised that they could appeal the recommendations of the committee. It was further advised that appeals of Advisory Board recommendations, as provided by policy, were received after notification to each agency of the tentative recommended allocation; appeals were filed and heard on April 13, 2005 from the following agencies: Roanoke Valley CASA, Brain Injury Services of Southwest Virginia, Adult Care Center, Inner City Athletic Association, and Blue Ridge Independent Living Center; after hearing the appeals, $5,000.00 was allocated to the Inner City Athletic Association and the funds will be transferred from the City Manager's Contingency budget, for a total available budget of $566,982.00; no other adjustments were made to recommended allocations; and performance audits will be conducted by the Council of Community Services to evaluate the effectiveness and efficiency of all funded programs. k:ckwbl\drafts\060605 draft 34 The City Manager recommended that she be authorized to execute the required contracts; that Council transfer $5,000.00 from the City Manager's Contingency, Account No. 001-300-9410-2199, to the Human Services Advisory Board, Account No. 001-630-5220-3700; and that Council transfer $566,982.00 from the Human Services Advisory Board, Account No. 001-630- 5220-3700, to new line items to be established in the Human Services Advisory Board budget by the Director of Finance. Council Member Dowe offered the following budget ordinance: (#37073-060605) AN ORDINANCE to appropriate funding to the Human Services Committee, amending and reordaining certain sections of the 2005- 2006 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 69, Page 418.) Council Member Dowe moved the adoption of Ordinance No. 37073- 060605. The motion was seconded by Council Member Cutler and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) Council Member Dowe offered the following resolution: (#37074-060605) ARESOLUTION concurring in the recommendations of the Human Services Advisory Board ("Board") for allocation of City funds to various nonprofit agencies and performance audits for Fiscal Year 2005-2006; authorizing the City Manager or her designee to execute any required contracts with the qualified agencies for provision of services, and to execute a contract with the Council of Community Services to perform the necessary audits to evaluate the effectiveness and efficiency of all funded programs. (For full text of resolution, see Resolution Book No. 69, Page 420.) k:ckwb 1\ drafts\060605 draft 35 ~" Council Member Dowe moved the adoption of Resolution No. 37074- 060605. The motion was seconded by Council Member McDaniel and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. O. (Council Member Lea was absent.) 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 $335,512.00, was established by Council with adoption of the General Fund budget for fiscal year 2005-06; the total represents an increase in funding of $6,580.00, or two per cent for the Committee as recommended to Council in February 2005; requests from 18 agencies, totaling $570,747.00 were received; committee members studied each application prior to the allocation meeting which was held on March 21, 2005; agencies were notified of tentative allocations and advised that they could appeal the recommendations; and one appeal was filed by the Virginia Museum of Transportation; however, no changes were recommended by the Committee. The City Manager recommended that Council transfer $335,512.00 from the Roanoke Arts Commission Agency Funding Advisory Committee, Account No. 001-310-5221-3700, to new line items to be established by the Director of Finance within the Roanoke Arts Commission budget. Council Member Dowe offered the following budget ordinance: (#37075-060605) AN ORDINANCE to appropriate funding to the Human Services Committee, amending and reordaining certain sections of the 2005- 2006 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 69, Page 421.) Council Member Dowe moved the adoption of Ordinance No. 37075- 060605. The motion was seconded by Vice-Mayor Fitzpatrick. k:ckwbl\drafts\060605 draft ~,' In the future, Council Member Wishneff suggested that recommendations of the Roanoke Arts Commission Agency Funding Committee be reviewed at the Council's budget study work sessions which will allow more opportunity for discussion and input by Council Members. Council Member Cutler advised that Council delegated the Roanoke Arts Commission with the responsibility of reviewing and submitting recommendations with regard to funding allocations for certain cultural service organizations. He stated that he was not enthusiastic about the prospect of Council involving itself in the annual list of funding allocations recommended by the Arts Commission and suggested that Mr. Wishneff engage in a personal discussion with the Chair of the Arts Commission, or attend a meeting of the Arts Commission. Ordinance No. 37075-060605 was adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. O. (Council Member Lea was absent.) BUDGET-ROANOKE CIVIC CENTER: The City Manager submitted a communication advising that Rosser International, Inc., was selected to perform design services for the proposed expansion of the Civic Center facilities; Phase II expansion will provide for a new exhibit hall, truck marshalling area and other associated improvements to the existing facility; the original agreement with Rosser International, in the amount of $815,000.00, has been amended on six occasions, bringing the current total contract amount to $],008,515.36; the initial agreement with Rosser International provided only design services and did not include bidding and construction phase services; and proposed Amendment No. 7 will provide for services required to support construction activities, provide for special inspections, reports required by the building code, and miscellaneous design services. It was further advised that City staff has negotiated an agreement with Rosser International to provide the services at a fee of $322,806.00; total consultant fees for the project are appropriate for the value of the construction contract; since the amount exceeds 25 per cent of the original contract amount, approval by Council is required; and funds are available in Civic Center Expansion/Renovation Phase II, Account No. 00S-550-8616, for the contract amendment. k:ckwb].\draft s \ 060605 draft 3'/ The City Manager recommended that she be authorized to execute Amendment No. 7, in the amount of $322,806.00, with Rosser International, Inc., for the above referenced additional work. Council Member Dowe offered the following resolution: (#37076-060605) A RESOLUTION authorizing the City Manager's issuance and execution of Amendment No. 7 to the City's contract with Rosser International, Inc., for additional professional services during the construction phase of the Roanoke Civic Center Expansion and Renovation Project - Phase II Improvements. (For full text of resolution, see Resolution Book No. 69, Page 422.) Council Member Dowe moved the adoption of Resolution No. 37076- 060605. The motion was seconded by Vice-Mayor Fitzpatrick. Council Member Dowe requested a briefing on the status of the Civic Center expansion project; whereupon, the City Manager advised that there have been no major changes in the project; however, a Council briefing would be scheduled at a future Council meeting. Council Member Wishneff advised that in hind sight, it would have been preferable to use the tax increase at the Civic Center to fund one year of debt service and to use remaining debt service to fund operations, which would build trust within the community. Secondly, in view of the large sum of money involved, he inquired if the work was rebid. The City Manager responded that this is the original contract with Rosser International, the full amount of the contract was not appropriated and appropriations occur at different stages in the contract. She stated that the request currently before the Council addresses architectural and engineering services which are not in any greater amount than were originally anticipated as the full amount for architectural and engineering services. Resolution No. 37076-060605 was adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) k:ckwb 1\drafts \060605 draft BUDGET-COMMONWEALTH'S ATTORNEY-STATE COMPENSATION BOARD: The City Manager submitted a communication transmitting a request of the Commonwealth's Attorney for acceptance of reallocated funds from the Compensation Board. The Commonwealth's Attorney advised that the Compensation Board has made funds available to be allocated toward contractual obligations for certain Commonwealth's Attorneys who have indicated that funds were needed; the Compensation Board approved a request for four desktop computers, eight laptop computers, ten printers, one shredder, one copier and one fax machine, 'and allocated funds, in the amount of $26,818.00, toward purchase of the equipment; a local match of $3,782.00 will be required, for a total of $30,600.00; the local match will be provided from the Forfeited Criminal Assets account; and acceptance of the funds makes sound financial sense for both the Office of the Commonwealth's Attorney and the City of Roanoke. The Commonwealth's Attorney recommended that Council accept funds from the Compensation Board, in the amount of $26,818.00, from funds re- appropriated by the Governor to be used for equipment for the Office of Commonwealth's Attorney; that Council adopt an ordinance to establish a revenue estimate in the amount of $26,818.00, transfer $3,732.00 from Forfeited Criminal Assets, Account No. 035-150-5140-2030, and appropriate $30,600.00 to expenditure accounts to be established in the Grant Fund by the Director of Finance. The City Manager recommended that Council concur in the recommendation of the Commonwealth's Attorney and that Council accept funds from the Compensation Board Technology Trust Fund. Vice-Mayor Fitzpatrick offered the following budget ordinance: (#37077-060605) AN ORDINANCE to appropriate funding from the Compensation Board for equipment replacement for the Commonwealth's Attorney, amending and reordaining certain sections of the 2004-2005 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 69, Page 423.) Vice-Mayor Fitzpatrick moved the adoption of Ordinance No. 37077- 060605. The motion was seconded by Council Member Dowe and adopted by the following vote: k:ckwbl\drafts\060605 draft 39 .... AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. O. (Council Member Lea was absent.) BUDGET-WATER RESOURCES-STREETS AND ALLEYS: The City Manager submitted a communication advising that during creation of the Western Virginia Water Authority (WVWA), the City of Roanoke agreed to assist the WVWA with repair of utility cuts by including repair cuts as part of the City's annual paving contract; the WVWA agreed to reimburse the City for all costs associated with the work; assistance provided the WVWA with additional time to properly plan, solicit, and contract for services; the WVWA now holds contracts for the work and will contract the repairs without the City's assistance in the future; the Water Authority will issue payment to the City in the amount of $273,380.35 for reimbursement of utility cut repair work performed under the City's recently completed paving program; and the adopted revenue estimate for the service was $87,000.00 which will result in revenue of $186,380.00 above the original estimate. It was further advised that the current revenue estimate for State funding of street maintenance is $9,726,000.00; however, State adjustments in street maintenance payments resulted in an increase of $109,000.00, bringing the revised estimate to $9,835,000.00. The City Manager recommended that Council adopt an ordinance to increase the revenue estimates for street maintenance by $295,380.00 in response to a $186,380.00 increase in revenue from the Western Virginia Water Authority, and a $109,000.00 increase in revenue from the State for street maintenance; and appropriate said funds to Transportation Division Street Paving, Account No. 001-530-4120-2010. Council Member Dowe offered the following budget ordinance: (#37078-060605) AN ORDINANCE to appropriate funding for Street Paving, amending and reordaining certain sections of the 2004-2005 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 69, Page 424.) Council Member Dowe moved the adoption of Ordinance No. 37078- 060605. The motion was seconded by Vice-Mayor Fitzpatrick. k:ckwb l\d raft s \060605 draft 40 .... The City Manager was requested to explain the relationship between the City of Roanoke and the Western Virginia Water Authority relative to the above referenced recommendation; whereupon, she responded that the Western Virginia Water Authority previously contracted with the City to perform street improvements, therefore, City revenues will be increased in order to accept payment from the Water Authority; and in the future, the Water Authority plans to handle a great deal of the work. In summary, she stated that the Western Virginia Water Authority has contracted with both the City of Roanoke and the County of Roanoke for certain services, whether they be technology, or payroll, or financial services, and the item under consideration is another service or activity that the Water Authority contracted with the City as the entity prepared to take on its full responsibilities. Ordinance No. 37078-060605 was adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) BUDGET-YOUTH: The City Manager submitted a communication advising that the City of Roanoke Outreach Detention/Electronic Monitoring Program provides court-ordered, pre-dispositional, intensive supervision of juveniles living within the community; program services are provided to juveniles who reside in the City of Roanoke and other jurisdictions such as Roanoke County, Botetourt, City of Salem, Craig County, and AIleghany County; each outside jurisdiction pays for services provided; the fiscal year 2004-2005 revenue estimate for Outreach Detention/Electronic Monitoring Services is $35,000.00; and it is anticipated that actual revenue will exceed the estimate in the amount of $16,000.00. It was further advised that in accordance with State mandates, all program revenue must be used for services that are specifically outlined in the Board approved VJCCCA plan; and excess revenue must be appropriated for program activities. k:ckwbl\drafts\060605 draft 41 The City Manager recommended that Council adopt an ordinance to increase the General Fund revenue estimate by $16,000.00 in Account No. 001- 110-1234-1310 and appropriate $16,000.00 to the following accounts: 001-631-3330r1004 Temporary Wages $11,800.00 001-631-3330-2021 Cell Phone $ 2,135.00 001-631-3330-2030 Administrative Supplies $ 1,265.00 001-631-3330-2066 Program Activities $ 500.00 001-631-3330-2111 Drug Tests $ 300.00 Vice-Mayor Fitzpatrick offered the following budget ordinance: (#37079-060605) AN ORDINANCE to appropriate funding for the Outreach Detention/Electronic Monitoring Program, amending and reordaining certain sections of the 2004-2005 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 69, Page 425.) Vice-Mayor Fitzpatrick moved the adoption of Ordinance No. 37079- 060605. The motion was seconded by Council Member Dowe and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) BUDGET-RAIL SERVICE: The City Manager submitted a communication advising that Johnstown America Corporation previously announced establishment of operations in the former Norfolk Southern East End Shops to produce railroad freight cars; subsequent to the announcement, FreightCar Roanoke, Inc., was created to conduct the Roanoke operations; and FreightCar Roanoke, Inc., is an affiliate company of Johnstown America Corporation. k:ckwb 1\ drafts \060605 draft 42 ~,. It was further advised that as a condition of expansion, the City, on behalf of Johnstown America Corporation, requested a Governor's Opportunity Fund (GOF) grant of $200,000.00; the Commonwealth of Virginia has awarded the $200,000.00 GOF grant based on the City contributing an equal amount as match; the City's local match requirement will be an appropriation of $200,000.00 to the Industrial Development Authority of the City of Roanoke, Virginia (IDA); the IDA will grant to FreightCar Roanoke, Inc., the GOF monies and $135,000.00 of City match to assist with improvements and equipment, plus up to $65,000.00 of City match in job training grants, ($1,000.00 per City resident hired to work at a permanent, full-time position); FreightCar Roanoke, Inc., will create at least 400 jobs while investing at least $5,545,000.00 in improvements and equipment by April 30, 2008; conditions that have been agreed to are set out in a Performance Agreement; the Performance Agreement for FreightCar Roanoke, Inc., requires pay back of the GOF monies and part of the City's match if FreightCar does not complete its obligations; and funding for the $200,000.00 match from the City is available in the Economic and Community Development Reserve in the Capital Projects Fund. The City Manager recommended that she be authorized to enter into a Performance Agreement with FreightCar Roanoke, Inc., and the Industrial Development Authority of the City of Roanoke, Virginia, the form of such Performance Agreement to be approved by the City Attorney; that the City Manager be further authorized to take such actions and to execute such documents as necessary to implement and administer the Performance Agreement, including a request for, and acceptance of GOF monies above referenced; that Council adopt a budget ordinance establishing a revenue estimate of $200,000.00 in the Capital Projects Fund for funding from the GOF, appropriate $200,000.00 in matching funds from the City's Economic and Community Development Reserve, and appropriate a total of $400,000.00 to an expenditure account to be established by the Director of Finance in the Capital Projects Fund entitled, "FreightCar Roanoke Development Project". Vice-Mayor Fitzpatrick offered the following budget ordinance: (#37080-060605) AN ORDINANCE to appropriate Governor's Opportunity and local match funding for the FreightCar Roanoke Development Project, amending and reordaining certain sections of the 2004-2005 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 69, Page 425.) k:ckwbl\drafts\060605 draft Vice-Mayor Fitzpatrick moved the adoption of Ordinance No. 37080- 060605. The motion was seconded by Council Member Cutler and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None ............................................... -,--0. '(Council Member Lea was absent.) Vice-Mayor Fitzpatrick offered the following ordinance: (#37081-060605) AN ORDINANCE authorizing the proper City officials to execute a Performance Agreement among the City of Roanoke (City), the Industrial Development Authority of the City of Roanoke, Virginia (IDA), and FreightCar Roanoke, Inc. (FCR), that provides for certain undertakings by the parties in connection with certain investments and job creation by FCR and/or its affiliates to take place in the City of Roanoke at the former Norfolk Southern East End Shops; authorizing the proper City officials to obtain and accept a grant or donation from the Governor's Opportunity Fund (GOF) in an amount up to $200,000.00 to be used for an IDA grant to FCR; to provide for the appropriation of up to $200,000.00 by the City to the IDA for grants to FCR for the purposes of economic development, as further set forth below; and dispensing with the second reading by title of this Ordinance. (For full text of ordinance, see Ordinance Book No. 69, Page 426.) Vice-Mayor Fitzpatrick moved the adoption of Ordinance No. 37081- 060605. The motion was seconded by Council Member McDaniel and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) k:ckwbl\drafts\060605 draft 44 ECONOMIC DEVELOPMENT-HOUSING/AUTHORITY: The City Manager submitted a communication advising that Ordinance No. 36927-122004 adopted by Council on December 20, 2004, authorized execution of an Agreement between the City of Roanoke and Colonial Green, L.C. for development of Colonial Green, and the conveyance in phases of approximately 23 acres of City property on Colonial Avenue in exchange for development and creation of a mixed density traditional neighborhood design and layout consistent with the City's Vision 2001-2020 Comprehensive Plan, among other things, upon certain terms and conditions as set forth in the Agreement. It was further advised that subsequent to execution of the Agreement, and as an outcome of the rezoning process, minor changes were required to the phasing plan and development pattern book that was incorporated by reference as exhibits in the original development Agreement; with the changes, such items are now inconsistent with references contained in the original Agreement, therefore, the Agreement needs to be amended in order to be consistent with the outcomes of the rezoning process; also included in the amendment are clarifications to the phasing and subdivision process for implementation of the project; and the changes have no substantive impact on the overall intent and outcomes anticipated by the development Agreement. The City Manager recommended that she be authorized to execute an amended development Agreement on behalf of the City of Roanoke, to be approved as to form by the City Attorney. Council Member Dowe offered the following ordinance: (#37082-060605) AN ORDINANCE authorizing the City Manager to execute an Amended Agreement for the Development of Colonial Green, to be entered into by the City and Colonial Green, L.C., the developer, which provides for conveyance, in phases, of approximately 23 acres of property on Colonial Avenue in exchange for certain proposed development activities, in order to conform an Agreement heretofore entered into on December 27, 2004, to certain changes made in the development plan during the conditional rezoning process; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 69, Page 428.) k:ckwbl~drafts\060605 draft 45 .... Council Member Dowe moved the adoption of Ordinance No. 37082- 060605. The motion was seconded by Vice-Mayor Fitzpatrick and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) CITY A-I-rORNEY: POLICE DEPARTMENT-NUISANCES-COMMONWEALTH'S A-I-rORNEY-CITY CODE: The City Attorney submitted a written report advising that during the last Session, the General Assembly amended (effective July 1, 2005), §15.2- 1812.2, Code of Virginia, which is the enabling legislation for §21-25 of the City Code, pertaining to willful damage to or defacement of public or private facilities (the City's graffiti ordinance); amendments to the State Code eliminate the previous requirement that damage to private property be less than $1,000.00 for the ordinance to apply, and imposes a mandatory minimum fine of $500.00 for certain types of graffiti; and the amendment also simplifies and reduces the time requirements for giving notice to private property owners before the City can undertake cleaning or covering graffiti. The City Attorney transmitted an ordinance to amend §21-25 of the City Code to conform with §15.2-1812.2 of the State Code. Vice-Mayor Fitzpatrick offered the following ordinance: (#37083-060605) AN ORDINANCE amending §21-25, Willful damage or defacement of public or private facilities, Article ]., In General, Chapter 21, Offenses - Miscellaneous, of the Code of the City of Roanoke (1979), as amended, by the amendment of §21-25 in order to conform it to §15.2-1812.2 of the State Code, by imposing a mandatory minimum fine for certain types of graffiti, and reducing certain time requirements for notices; 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. 69, Page 429.) k:ckwb 1 \drafts \060605 draft 46 -" Vice-Mayor Fitzpatrick moved the adoption of Ordinance No. 37083- 060605. The motion was seconded by Council Member Dowe. The City Manager was requested to respond to the prevalence of graffiti in the City of Roanoke; whereupon, she advised that the extent of graffiti is not known because to this point, enforcement of the current ordinance has been on a complaint basis. She stated that provisions of the current ordinance allow for longer periods of time in which to respond, particularly on the part of the property owner, and the proposed ordinance will allow the City to proceed more expeditiously. She called attention to a small allocation of funds in the City's annual budget for removal of graffiti; and on a complaint basis, the City has aggressively pursued the issue during the past several years, although no actual numbers are available. She stated that graffiti is offensive on any facility and, if allowed to remain, encourages more instances; therefore, it is important to remove graffiti as quickly as possible. She asked that the general public take note that the City of Roanoke enforces the elimination of graffiti and asked that any complaints regarding violations be reported to the City for investigation. Ordinance No. 37083-060605 was adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) 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 in the Code amendments made by the General Assembly at the previous Session to State statutes that are incorporated by reference in the City Code; and the procedure ensures that the ordinances codified in Roanoke's Code incorporate the most recent amendments to State law. It was further advised that incorporation by reference is frequently utilized in local codes to preclude having to set out lengthy provisions of State statutes in their entirety; in addition, the technique ensures that local ordinances are always consistent with State law as is generally required; and 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. k:ckwbl\drafts\06060S draft 47 The City Attorney recommended that Council adopt an ordinance to readopt and reenact the Code of the City of Roanoke (1979); if an 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 the City Code sections. Council Member Cutler offered the following ordinance: (#37084-060605) 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. 69, Page 432.) Council Member Cutler moved the adoption of Ordinance No. 37084- 060605. The motion was seconded by Council Member McDaniel and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. O. (Council Member Lea was absent.) HOUSING/AUTHORITY-COMMUNITY PLANNING-GRANTS: The City Attorney submitted a written report advising that on May 2, 2005, Council approved certain amendments to the 2000-2005 Consolidated Plan; the resolution that was adopted did not fully Conform with the City Manager's recommendations; specifically, the City Manager requested that Council redesignate $700,000.00 in Community Development Block Grant (CDBG) and HOME Investment Partnership funds to the Roanoke Redevelopment and Housing Authority, and $200,000.OO of CDBG funds for other designated housing activities in the 2005-2006 period; however, as adopted, Resolution No. 37032-050205, among other things, redesignated the entire $900,000.00 to the Housing Authority. k:ckwbl\drafts\060605 draft 48 It was further advised that in order to follow the recommendations of the City Manager, a new resolution has been prepared which repeals Resolution No. 37032-050205, and implements the City Manager's recommendations under date of May 2, 2005. Council Member Dowe offered the following resolution: (#37085-060605) A RESOLUTION authorizing the appropriate City officials to execute an amendment to the Consolidated Plan for FY 2000-2005, providing for the redesignation of certain Community Development Block Grant and HOME Investment Partnerships funds, upon certain terms and conditions; 'and repealing Resolution No. 37032-050205, adopted on May 2, 2005. (For full text of resolution, see Resolution Book No. 69, Page 433.) Council Member Dowe moved the adoption of Resolution No. 37085- 060605. The motion was seconded by Vice-Mayor Fitzpatrick and adopted by the following vote: AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. 0. (Council Member Lea was absent.) DIRECTOR OF FINANCE: AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the month of April 2005. (For full text, see Financial Report on file in the City Clerk's Office.) The Director of Finance advised that on a year to date basis, for the first ten months of the year, the City's revenues grew approximately seven per cent in the General Fund, real estate has increased by about eight per cent, growth has been experienced in the personal property tax for the first time in three years, the meals tax has trended with about a four per cent growth, the hotel/room tax is flat compared to last year, the business license tax has experienced a three per cent growth, and the sales tax has flattened out with growth at less than one per cent for this year. He stated that overall, the budget is on track. k:ckwb 1\drafts \060605 draft 49 "'~ There being no discussion and without objection by Council, the Mayor advised that the Financial Report for the month of April would be received and filed. REPORTS OF COMMI-I-rEES: NONE. UNFINISHED BUSINESS: NONE. INTRODUCTION RESOLUTIONS: NONE. AND CONSIDERATION OF ORDINANCES AND MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: ACTS OF ACKNOWLEDGEMENT: Council Member Dowe congratulated organizers of Roanoke's Festival in the Park, 2005 Young Heroes, Women's Leadership Awards, and Roanoke Branch NAACP Citizen of the Year. 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, recommendation or report to Council. CITY MARKET-LEASES: Kelly Crovo, City Market Building tenant, submitted the following inquiries: Will the City Market study include the entire downtown area? What are the City's plans with regard to attracting more businesses to downtown Roanoke? Why is the new art museum project in downtown Roanoke moving forward prior to completion of the City Market study? He raised questions with regard to the amount of time it has taken to draft a standard lease with a non-compete clause for City Market Building tenants. With regard to previous statements about extending operating hours/Sunday hours for the City Market Building, Mr. Crovo advised that the majority of persons who patronize downtown Roanoke after hours prefer to visit restaurants that serve alcoholic beverages in addition to food items, and it would be difficult to obtain an alcoholic beverage license for businesses located inside the City Market Building due to the fact that alcohol cannot be contained once it leaves a specific counter space; and no business owner would be in favor of extending operating hours if they cannot generate a profit. k:ckwb 1 \drafts \060605 draft 50 ~" CITY MARKET-LEASES: Anita Wilson, President of the City Market Building Tenants Association, advised that the Tenants Association would like to work with the City toward reaching a uniform lease agreement that would be fair to those persons who have supported the City Market Building in the past. She stated that she has refused to sign the new lease for space in the City Market Building which was proposed by the former management company because the lease would require that she be charged twice the highest based rent, plus a certain percentage. ACTS OF ACKNOWLEDGEMENT-CITY EMPLOYEES: Marion Vaughn-Howard spoke as a City employee and as a citizen of the City of Roanoke, and expressed appreciation to Council for the City Employee Student Tuition Reimbursement Program. As a recent graduate of Mary Baldwin College, she presented a Certificate of Appreciation to the Mayor and Members of Council for the City's assistance through the Tuition Reimbursement Program. COMPLAINTS-ECONOMIC DEVELOPMENT: Robert Gravely, 729 29th Street, N. W., spoke with regard to the need to provide more jobs and better paying jobs for the citizens of Roanoke, the need to reinvent downtown Roanoke in order to bring growth to the City, and the need for demolition of older buildings in downtown Roanoke to make room for new buildings which will enable the City of Roanoke to be marketed at state and national levels. CITY MANAGER COMMENTS: NONE. At 3:10 p.m., the Mayor declared the Council meeting in recess for one Closed Session in the Council's Conference Room. At 3:50 p.m., the Council meeting reconvened in the City Council Chamber, with all Members of the Council in attendance, Mayor Harris presiding. COUNCIL: With respect to the Closed Meeting just concluded, Council Member 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 Council Member McDaniel and adopted by the following vote: k:ckwbl \drafts\O60605 draft 51 AYES: Vice-Mayor Fitzpatrick and Council Members McDaniel, Wishneff, Cutler, Dowe and Mayor Harris ........................................ 6. NAYS: None .................................................. O. (Council Member Lea was absent. There being no further business, adjourned at 3:52 p.m. ATTEST: the Mayor declared the Council meeting APPROVED Mary F. Parker City Clerk C. Nelson Harris Mayor k:ckwb 1\draft s \060605 draft 52 C. NELSON HARRIS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE, $,W., ROOM 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540) 853-2,~44 FAX: (54(I)853-11,$5 July 18, 2005 The Honorable Vice-Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: This is to request 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. Sincerely, CNH:snh C. Nelson Harris Mayor MINUTES OF ROANOKE CITY AUDIT COMMITTEE June 20,2005 1. CALL TO ORDER: The meeting of the Roanoke City Audit Committee was called to order at 12:50 p.m. on Monday, June 20, 2005, with Chair, Dr. M. Rupert Cutler, presiding. · The roll was called by Mrs. England Audit Committee Members Present: Dr. M. Rupert Cutler, Chair Vice-Mayor Beverly T. Fitzpatrick, Jr. Sherman P. Lea (arrived late) Brenda L. McDaniel Brian J. Wishneff (arrived late) Audit Committee Members Absent: Mayor C. Nelson Harris Alfred T. Dowe, Jr. Others Present: Drew Harmon, Municipal Auditor Darlene L. Burcham, City Manager William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Mike Tuck, Assistant Municipal Auditor Pamela Mosdell, Information Systems Auditor Brian Garber, Senior Auditor Cheryl Ramsey, Auditor Doris England, Administrative Assistant R. Timothy Conner, KPMG PeterJ. Ragone, II, KPMG 2. INTERNAL AUDIT REPORTS: A. Police Property Room B. Street Lighting Dr. Cutler ordered that internal audits A and B be received and filed. There were no objections to the order. Dr. Cutler recognized Mr. Harmon for comments on each of the audits beginning with the Police Property Room. Mr. Harmon stated the conclusion of the Police Property Room audit was that controls could be strengthened. Although there was a fairly good system in place, it was determined that some things were not being done as specified. When dealing with property that may be used in court, there must be an extensive system of controls. Several items of concern were as follows: Audit Committee Minutes - June 20, 2005 Page 2 · Random drug testing - the Drug Evidence Officer had only been tested once in 20 years. She was tested again just after the audit. · Property room access - too many employees had been given access to the room over time. Access should be limited and based upon job responsibilities. · Computer access - some employees were assigned access rights that were incompatible with their job duties. · Transfers of property to the courts - the form for transfers was not being used as intended in tracking property. · Property Room Clerk's day-to-day activities were not documented - turnover occurred in this position during the audit, and it became obvious how frustrating and difficult it was for the new person to assume the duties involved. Chairman Cutler asked the City Manager what the Police Chief had done in response to the findings ofthe audit. Ms. Burcham stated that changes were made as the findings were identified. The form had already been updated to properly track property between the property room and the courthouse. The other findings had also been addressed with one exception, the random drug testing. Ms. Burcham stated this is a city-wide policy, and she would seek consultation from the City Attorney's office as to how that policy could be revamped and still meet the requirements of the law. Chairman Cutler asked Ms. Burcham to explain a little about these requirements. Ms. Burcham stated that there are limits as to what groups can be tested regularly. Public Safety employees and those employees working under OSHA requirements, operating heavy-duty equipment, can be tested regularly. The city has implemented a policy that employees being promoted also must be drug tested. Chairman Cutler asked the City Attorney for his comments on the random drug testing. Mr. Hackworth stated that Ms. Burcham had listed the categories that the city could subject to periodic, as opposed to sporadic, drug testing. He said he would look at the issue to determine if the testing could be broadened. Chairman Cutler asked Mr. Hackworth to respond back to City Council with a summary of what the opportunities and constraints are in regard to this policy. Chairman Cutler asked Mr. Harmon to proceed to Item B on the agenda, the Street Lighting audit report. Mr. Harmon stated that Municipal Auditing could not conclude on the accuracy of the invoices received from AEP for street lighting because neither the city nor AEP have sufficient records to do so. Municipal Auditing reviewed invoices and met with AEP to gather an understanding of the history of the billings. Mr. Harmon stated he felt the bills were accurate within a reasonable degree. Roanoke is within the normal range when compared with other localities' street lighting. Mr. Harmon said there 'were two other benefits from this audit. The audit sparked conversations within the Transportation department and between the city and AEP. The Auditing department, as well as Ken King and his staff, learned more about street lighting. Secondly, Mr. Harmon stated, it changed his perspective regarding street lighting. Street lighting can contribute to light pollution just as Audit Committee Minutes - June 20, 2005 Page 3 an overly light parking lot can. The main goal of street lighting is to improve street safety, and street reflectors can also be used to aid in achieving that goal. Mr. Harmon stated the audit was productive and had a good response. Chairman Cutler asked Ms. Burcham to comment on the Street Lighting audit. Ms. Burcham stated the audit brought forward a helpful conversation, as Mr. Harmon had noted. She explained the city gets many more requests for street lights each year than it approves, and all aspects of those requests must be managed. The city is changing out the wattage of some lights to minimize additional street lights and give greater illumination. Ms. Burcham stated the city is testing some different lights in the downtown area now. She suggested that Council members look at Campbell Avenue. Also, the city is testing a seasonal lighting in the 200 block of Church Avenue that Council may want to view. Ms. Burcham noted the audit brought up a good point, which is also referred to in the city's comprehensive plan, regarding light pollution. Chairman Cutler asked Ms. Burcham if the city's zoning ordinance that addresses lighting at places such as gas stations also addresses street lights. Ms. Burcham said she did not know and would check to find out. Ms. Burcham stated that the city's first public hearing on the zoning ordinance was scheduled for July 29, 2005. Mr. Wishneff asked if the city had conducted an energy audit on the overall energy usage in buildings, etc. Mr. Harmon replied that he knew General Services had looked at the issue. Ms. Burcham stated that General Services, in its adopted budget for July 1,2005, had reduced its budget for electricity with the intent of doing some energy saving activities. She stated there had been several conversations with the City Attorney's office and the Finance Director's office about contracting with an energy management firm to come in, make improvements, and be repaid through the savings achieved. Unfortunately, the legal and financial interpretation of this approach is that type of arrangement would have to be accommodated under the city's debt policy. It would be considered indebtedness even though funding the improvements would come from the operating budget. Mr. Wishneffsaid he knew of some companies that would do this and had recently spoken with someone from Chevron. Mr. Hall stated he would suggest the city allocate some capital replacement funding to hire an energy consultant on its own. If contracting with an energy company, the city would be paying lease arrangements, and the energy company would set up an elaborate measurement of energy savings that may not be as objective. Mr. Wishneff asked if there was anything the city was doing to buy automobiles that are not 100 percent gasoline-powered. Ms. Burcham replied that she and the mayor had traveled to Alexandria in a hybrid vehicle about a month ago, and the trip went very well. The city has one car as a pilot vehicle, which will be used in six-week intervals in different operations within the city, for a year. Mr. Wishneffasked about larger vehicles, such as big trucks and machinery. Mr. Audit Committee Minutes - June 20, 2005 Page 4 Fitzpatrick replied there was not a market for that as yet; however, there is a market for biodiesel, which is being used in buses. Chairman Cutler asked if there were any further questions regarding the two internal audit reports. There were none. 3. UNFINISHED BUSINESS: There was no unfinished business to come before the committee. 4. NEW BUSINESS: A. Municipal Auditing 2006 Annual Plan Mr. Harmon suggested that item number five in the agenda be moved forward in the interest of having enough time to cover the presentation by KPMG and using whatever time left for discussion of the audit plan. Mr. Wishneff asked if the performance and financial audits in the plan were audits done every year. Mr. Harmon replied that the financial audits were done every year, and the performance audits were cycle audits, planned over a lO-year history. Mr. Harmon stated that if there was not enough time to fully explain the audit plan, he would be glad to go over it in person with any of the committee members. 5. OTHER BUSINESS: A. KPMG External Audit - Fiscal Year 2005 - Audit Committee Planning Meeting Chairman Cutler recognized Mr. Harmon for the next item before the committee. Mr. Harmon introduced Tim Conner, Partner with KPMG in Roanoke who oversees the external auditing at the city, and Pete Ragone, Senior Manager who does most of the onsite management of that work. Mr. Harmon stated this meeting was required by the Virginia Auditor of Public Accounts. The state requires the city's external auditors speak to the Audit Committee regarding the scope, the nature, the controls and compliance work performed in the audit. Chairman Cutler then recognized Mr. Conner for his comments. Mr. Conner went over the planning meeting handout, beginning with the agenda and the listed members of the engagement team. He stated one member of the team, Deidre Carter, left a week ago, so her duties would be split between Jeremy Weaver and Brad Osborne. Mr. Conner then went over the entities subject to audit and reporting; those being the City of Roanoke, the Roanoke City School Board, the Greater Roanoke Transit Company (GRTC) and Transit Retirement Plan, and the City's Pension Plan. He then turned the presentation over to Mr. Ragone who went over the engagement timetable. Mr. Ragone stated that GRTC was not included on the timetable, and it actually has an accelerated timetable. KPMG will be at GRTC in August for final work with a report due on September15.2005. Final reports on all entities are due by November 1, 2005. Mr. Ragone then went over the audit approach and significant audit areas. Chairman Cutler asked if KPMG were involved with the Audit Committee Minutes - June 20, 2005 Page 5 offices of the Commissioner of the Revenue and Treasurer. Mr. Ragone replied that his staff does test work in these offices and are aware and take into account everything that Municipal Auditing has done. Mr. Ragone stated he believed what Municipal Auditing did was more of a performance audit, and what KPMG does is more of a financial presentation and material statement to make sure what is collected is being reported. Mr. Ragone pointed out the transfers of the Water Fund and the Water Pollution Control Fund to the Western Virginia Water Authority as of July 1,2004. Chairman Cutler asked how transfers of assets such as land are handled. Mr. Ragone replied that a value must be assigned. The value that goes off the books at the city may not be what goes on the books at the Water Authority. The historical value assigned will be what comes off the books at the city. Chairman Cutler asked if there were a number value of the land that the city owns. Mr. Harmon stated there was a number value, but it is based on historical value versus market value. Mr. Ragone continued with page seven of the presentation, which indicated the anticipated programs to be tested would be Child Nutrition, Special Education, Food Stamps, and Child Care Services. Other matters to be considered are the School Board Budgetary Issues, Child Care Funding Issues, and the Commissioner of the Revenue - Municipal Audit Department Findings. Chairman Cutler asked if the Audit Committee could meet with the KPMG representatives without city staff present, perhaps about midway through the auditing process. He further stated that if anything looked amiss, KPMG should feel free to ask for a meeting and one would be scheduled. Mr. Conner stated that was fine, and if a situation arose prior to completion of the audit, KPMG would contact Dr. Cutler to determine if a meeting should be set up. He said it is common practice to have a separate executive session with the external auditors, whether with private or public clients. Chairman Cutler asked it there were any questions from the members of the committee. There were none. Mr. Wishneff asked for information regarding the Advantage 3 Post Implementation audit listed on the annual audit plan. Mr. Harmon explained that Advantage 3 is the new financial system that goes into effect on July 5, 2005. The Auditing staff will look at the testing after it is implemented and report back to the Audit Committee. Mr. Wishneff then asked what the Contract Management audit was. Mr. Harmon stated that contract management is a citywide issue examining how the contracts, such as custodial, mowing, etc., are managed and if the city is getting what it contracted for. Mr. Wishneff asked what the audit on drug testing would entail. Mr. Harmon stated that drug and nicotine testing is required of certain employees, and this audit will determineifthose requirements are being met. Mr. Wishneff asked about the Economic Development audit, and Mr. Harmon responded that this is a performance audit and will take an overview of the budget, goals and Audit Committee Minutes - June 20, 2005 Page 6 objectives, and performance measures within that department. Municipal Auditing will select an area that would appear to be most crucial to examine and report back to the committee what it finds. Ms. McDaniel asked if the Purchasing Card audit was done last year, and Mr. Harmon stated that typically the Purchasing Card audit is done annually since its inception in 2002. This year, much has changed and Purchasing has more responsibility, so Auditing will be looking at those controls. Chairman Cutler asked Mr. Harmon to tell the committee about the inservice training his staff will be doing in the city in respect to ethics. Mr. Harmon stated that if a person wants to steal or break rules, he or she will. He feels the best that Auditing can do is to educate employees, explain what internal control is and why it is important. Mr. Harmon said his staffwill be publishing some guidelines for managers and also speaking to employee groups, if requested, on the importance of internal controls, not only for that department, but for others as well. Ms. Burcham stated that there was a new manager orientation program with the goal to help new managers coming into the job, whether from an internal promotion or outside city employment, to gain an understanding of how to operate within our administrative structure. She also stated that she had asked department heads to mentor the new people so the new managers will have someone they feel comfortable about asking questions of. Ms. Burcham said that Mr. Harmon's staff will be doing the orientation on aud t ng, and Mr. Hall's staffwill do the finance portion. Other departments within the organization will be included. Chairman Cutler asked if there were any further business for the committee. Mr. Wishneff asked Mr. Harmon what to do if a committee member wanted to suggest adding an area to be audited. Mr. Harmon replied that the member should contact the Chairman and ask to put the request on the agenda for the next Audit Committee meeting. At the meeting, it could be discussed and a vote taken on doing the audit. 6. ADJOURNMENT: There being no further business, the meeting was adjourned at 1:35 p.m. M. Rupert Cutler, Chair CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com July 18, 2005 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of Council: Subject: Request to Schedule a Public Hearing Background: The United States of America General Services Administration (GSA) has leased space in the Commonwealth Building, 220 Church Avenue, S.W. since February 1986. The City proposes to enter into a new lease with GSA for 19,841 rentable square feet at the Commonwealth Building. The lease term requested is for a ten-year period ending on March 31, 2015. Estimated revenue for the ten-year lease agreement is $2,392.845.00. A public hearing is required to consider this lease term. Recommended Action: Authorize the scheduling and advertising of this matter for public hearing on your August 15, 2005 agenda. Respectfully s~d, Darlene L BuqCham City Manager/; DLB:Ipp C; William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Mary F. Parker, City Clerk CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com July 18, 2005 Honorable Honorable Honorable Honorable Honorable Honorable Honorable C. Nelson Harris, Mayor Beverly T. Fitzpatrick, Jr., Vice Mayor M. Rupert Cutler, Council Member Alfred T. Dowe, Jr., Council Member Sherman P. Lea, Council Member Brenda L. McDaniel, Council Member Brian J. Wishneff, Council Member Dear Mayor Harris and Members of Council: Subject: Request to Schedule a Public Hearing Background: The Carilion Biomedical Institute (CBI) has leased space at 111 to 117 Church Avenue, S.W. since September 2000. The City proposes to enter into a new lease with CBI for approximate 6,800 rentable square feet at Church Avenue. The lease term requested is for a one-year period ending on August 31, 2006. A public hearing is required to consider this lease term. Recommended Action: Authorize the scheduling and advertising of this matter for a public hearing on August 15, 2005. Darlene L. Burnham City Manager// DLB:Ipp C: Mary F. Parker, City Clerk Jesse A. Hall, Director of Finance William M. Hackworth, City Attorney CITY OF ROANOKE OFFICE OF THE C1TY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com July 18, 2005 The Honorable Mayor and Members of City Council Roanoke, Virginia Subject: Request for closed meeting Dear Mayor Harris and Council Members: This is to request that City Council convene aclosed meeting to discuss the disposition of publicly-owned property, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to §2.2-3711.A.3, Code of Virginia (1950), as amended. DLB/f C: Sincerely, Darlene L. B~cham City Manage~ William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Mary F. Parker, City Clerk MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Xr~rginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk @ ci.roanoke.va.us STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk July 18, 2005 File #15-67-110 Donald R. Witt, Chair Roanoke Valley Greenway Commission 3332 Kenwick Trail, $. W. Roanoke, Virginia 24018 Dear Mr. Witt: This is to advise you that Barry W. Baird has qualified as a member of the Roanoke Valley Greenway Commission, for a term ending June 30, 2008. Sincerely,  Mary F. Parker, CMC City Clerk MFP:ew pc: Elizabeth Belcher, Greenway Coordinator, Roanoke Valley Greenway Commission, P. O. Box 29800, Roanoke, Virginia 24018 Stephanie M. Moon, CMC, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Barry W. Baird, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Valley Greenway Commission, for a term ending June 30, 2008, according to the best of my ability (So help me God). Subscribed and sworn to before me this ~day of~ 2005. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT ~ , DEPUTY CLERK K:\oath and leaving service\Roanoke valley greenway commissionkBatry W Baird oath05.doc MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Vu~mia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-maih clerk@ ci.roanoke.va.us July 18, 2005 File #15-110-242 STEPHAN1E M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk James T. Phipps Director of Court and Community Corrections 516 E. Main Street Salem, Virginia 24153 Dear Mr. Phipps: This is to advise you thatJohn B. Ferguson has qualified as a member of the Court Community Corrections Program Regional Community Criminal Justice Board, for a term ending June 30, 2008. Sincerely, .~:k~ Mary F. Parker, CMC City Clerk MFP:ew pc: Stephanie M. Moon, CMC, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, John B. Ferguson, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Court Community Corrections Program Regional Community Criminal Justice Board, for a term ending June 30, 2008, according to the best of my ability (So help me Subscribed and sworn to before me this LO day~f~_~_ 2005. / BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT K:\oath and leaving service\Court Community Corrections Program Regional Community Crimianl Justice Board~John B Ferguson oath05 .doc MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, ¥~rginia 24011-1536 Telephone: (540) 853~2541 Fax: (540) 853-1145 E-mail: clerk @ ci.roanoke.va.us July 18, 2005 File #15-67-110 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Steven Higgs, Chair Mill Mountain Advisory Committee P. O. Box 1788 Roanoke, Virginia 24008-1788 Dear Mr. Higgs: This is to advise you that Betty Field, Louise F. Kegley, Carl H. Koptizke, Michael A. Loveman and E. C. Pace, III, have qualified as members of the Mill Mountain Advisory Board, for terms ending June 30, 2008. Sincerely, ~ary F. Parker, CMC City Clerk MFP:ew pc: Steven C. Buschor, Director, Parks and Recreation Nicole Ashby, Secretary, Mill Mountain Advisory Committee Stephanie M. Moon, CMC, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Betty Field, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Mill Mountain Advisory Committee, for a term ending June 30, 2008, according to the best of my ability (So help me God). Subscribed and sworn to before me this . dayof~__2005. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT , DEPUTY CLERK K:\oath and leaving serviceXMill Mountain Advisory Committee~Betty Field oath05.doc Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Louise F. Kegley, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Mill Mountain Advisory Committee, for a term ending June 30, 2008, according to the best of my ability (So help me God). Subscribed and sworn to before me this 'LO day of_\t.L.~L.~, 2005. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT BY ~~' >~-~.~._~,._~-.~(~,'~I~EPUTY CLERK K:\oath and leaving service~vlill Mountain Advisory Committee\Lousie F Keglely oath05.doc Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Carl H. Koptizke, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Mill Mountain Advisory Committee, for a term ending June 30, 2008, according to the best of my ability (So help me God). Subscribed and sworn to before me this I~~'day of'-~ 2005. / BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT K:\oath and leaving servicehMill Mountain Advisory Committee\Carl H. Kopitzke oath05,doc Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Michael A. Loveman, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Mill Mountain Advisory Committee, for a term ending June 30, 2008, according to the best of my ability (So help me God). Subscribed and sworn to before me this_~_ day of~ 2005. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT K:\oath and leaving serviceXlvlill Mountain Advisory Commii~eeXmichae[ a loveman oath05.doc Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, E. C. Pace, III, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Mill Mountain Advisory Committee, for a term ending June 30, 2008, according to the best of my ability (So help me God). Subscribed and sworn to before me this-~"f~ day of~ 2005. K:\oath and leaving serviceLMill Mountain Advisory Committee~e c pace oath05.doc 077' OF ROANOKE Office of the City Clerk Mary F. Parker, CMC Stephanie M. Moon, CMC City Clerk Deputy City Clerk Sheila N. Hartman Assistant City Clerk July 18, 2005 File #15-110-230 Judith M. St. Clair, Secretary Roanoke Arts Commission Roanoke, Virginia Dear Ms. St. Clair: This is to advise you that Cathy C. Greenberg has qualified as a member of the Roanoke Arts Commission, to fill the unexpired term of Courtney A. Penn, resigned, ending June 30, 2007. MFP:ew pc: Sincerely, Mary F. Parker, CMC City Clerk Stephanie M. Moon, CMC, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Cathy C. Greenberg, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Arts Commission, to fill the unexpired term of Courtney A. Penn, resigned, ending June 30, 2007, according to the best of my ability (So help me God). Subscribed and sworn to before me this ~:~ day of~,~ 2005. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT BY DEPUTY CLERK C:~viY FILES~K)CCOMENTS',~REENB ERG.OATH.DOC MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Vxrginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk @ci.roanoke.va.us July 18, 2005 File #67-110 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Carl H. Kopitzke, Chair Parks and Recreation Advisory Board 2314 Martin Lane, S. W. Roanoke, Virginia 24015 Dear Mr. Kopitzke: This is to advise you that Thomas Pettigrew has qualified as a member of the Parks and Recreation Advisory Board, for a term ending March 31, 2008. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew pc: Steven C. Buschor, Director, Parks and Recreation Stephanie M. Moon, CMC, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Thomas Pettigrew, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Parks and Recreation Advisory Board, for a term ending March 31, 2008, according to the best of my ability (So help me God). Subscribed and sworn to before me this/~day of~05. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT K:\oath and leaving scrvice~Parks and Rec\Thomas Pettigrew oath.doc MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Chinch Avenue, S.W., Room 456 Roanoke, Wrginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk @ci.roanoke.va.us July 18, 2005 File #15-110-293 STEPHAN1E M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk David L. Kjolhede, Executive Director Roanoke Valley Convention and Visitors Bureau 101 Shenandoah Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Kjolhede: This is to advise you that BartonJ. Wilner has qualified as a member of the Roanoke Valley Convention and Visitors Bureau, for a term ending June 30, 2006. Sincerely, ~Mary F. Parker, CMC City Clerk MFP:ew pc: Stephanie M. Moon, CMC, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Barton J. Wilner, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Valley Convention and Visitors Bureau, for a term ending June 30, 2006, according to the best of my ability (So help me God). Subscribed and sworn to before me this'~ day of~2OO5. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT BY ~ ~.~ ~ , DEPUTY CLERK K:\oath and leaving service~roanoke Valley Convention and Visitors Bureau~Barton J Wilner oath05.doc CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk Stephanie M. Moon, CMC Deputy City Clerk Sheila N. Hartrnan Assistant City Clerk July 21, 2005 File #27-32 William M. Hackworth City Attorney Roanoke, Virginia Dear Mr. Hackworth: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 18, 2005, Suzanne Osborne addressed Council with regard to the backflow prevention test which is required on existing residential underground lawn sprinkler systems. On motion, duly seconded and unanimously adopted, Council requested that you render an opinion as to whether testing of back flow prevention devices is mandatory for all jurisdictions in the Commonwealth of Virginia. Sincerely, Stephanie M. Moon, CMC"' Deputy City Clerk SMM:ew pc: Darlene L. Burcham, City Manager Ms. Susanne Osborne, 1702 Blair Road, S. W., Roanoke, Virginia 24015 C. NELSON HARRIS Mayor CITY OF ROANOKE CITY COUNCIL 215 Church Avenue, S.W. Noel C. Taylor Municipal Building, Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 July 18, 2005 Council Members: M. Rupert Cutler Alfred T. Dowe, Jr. Beverly T. Fitzpatrick, Jr. Sherman P. Lea Brenda L. McDaniet Brian J. Wishneff The Honorable Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Mayor Harris and Members of Council: At the regular meeting of City Council to be held on Monday, July 18, 2005, Ms. Suzanne Osborne would like to address Council with regard to the backflow prevention test which is required on existing residential underground lawn sprinkler systems. Sincerely, Sherm,~C~uncil Member Brian J. Wishneff, Council Member SPI_/BJW:snh pc: Darlene L. Burcham, City Manager William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Mary F. Parker, City Clerk CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC Stephanie M. Moon, CMC City Clerk Deputy City Clerk Sheila N. Hartman Assistant City Clerk July 20, 2005 File #60-236 Jesse A. Hall Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Ordinance No. 37117-071805 establishing a Local Government Challenge Grant, in the amount of $5,000.00, and amending and reordaining certain sections of the 2005-2006 Grant Fund Appropriations. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Attachment pc: Darlene L. Burcham, City Manager Sherman M. Stovall, Director, Office of Management and Budget Frank E. Baratta, Budget Team Leader IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 18th day of July, 2005. No. 37117-071805. AN ORDINANCE to establish the Local Government Challenge Grant, amending and reordaining certain sections of the 2005-2006 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2005-2006 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Arts Council Of The Blue Ridge Mill Mountain Theatre Opera Roanoke Roanoke Symphony Orchestra Young Audiences of Virginia Roanoke Ballet Theatre, Inc. Revenues Challenge Grant FY06 035-410-8740-3737 035-410-8740-3749 035-410-8740-3762 035-410-8740-3736 035-410-8740-3802 035-410-8740-3779 035-410-8740-8740 833 833 833 833 834 834 5,000 Pursuant to the provisions of Section 12 of the City Charier, the second reading of this ordinance by title is hereby dispensed with. ATTEST: '~,~ City Clerk. CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC Stephanie M. Moon, CMC City Clerk Deputy City Clerk Sheila N. Hartman Assistant City Clerk July 20, 2005 File #60-236 Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Resolution No. 37:[18-07:[805 authorizing acceptance of Local Government Challenge Grant No. 06-0322, in the amount of $5,000.00, from the Virginia Commission for the Arts, upon certain terms and conditions, as more fully set forth in a letter from the City Manager addressed to the Council under date of July 18, 2005. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005. Sincerely, ~1~.~ Mary F. Parker, CMC City Clerk MFP:ew Attachment pc' Jesse A. Hall, Director of Finance Sherman M. Stovall, Director, Office of Management and Budget Frank E. Baratta, Budget Team Leader IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 18th day of July, 2005. No. 37118-071805. A RESOLUTION authorizing the acceptance of Local Government Challenge Grant ,, No. 06-0322 from the Virginia Commission for the Arts, upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke as follows: I. The City of Roanoke accepts Local Government Challenge Grant Number 06- 0322 from the Virginia Commission for the Arts in the amount of $5,000.00, to be used for those purposes and under the terms and conditions as more particularly stated in the City Manager's letter to this Council dated July 18, 2005. 2. The City Manager is hereby authorized to execute any and all requisite documents as are required for the City's acceptance of this grant, upon form approved by the City Attorney, and to furnish such additional information as may be required in connection with the City's acceptance of this grant. ATTEST: ~ City- Clerk. K:~M EA S URES~R-ARTCHALLENGEG RANT2005-2006.DOC CITY OF ROANOKE OFFICE OF THE C1TY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com July 18, 2005 Honorable C. Nelson Harris, Mayor Honorable, Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable Dr. M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable, Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Subject: Virginia Commission for the Arts - Local Government Challenge G rant Background: Notification has been received from the Commonwealth of Virginia Commission for the Arts (Commission) that a $5,000 Local Government Challenge Grant has been awarded to the City of Roanoke. Application for the grant was made at the request of the Arts Council of Roanoke Valley, Mill Mountain Theatre, Opera Roanoke, Roanoke Symphony Orchestra, Roanoke Ballet Theatre, Inc. and Young Audiences of Virginia. Considerations: In order to receive these funds, the Commission must obtain written confirmation that local tax revenue dollars will be used to match or exceed the amount of the grant. For Fiscal Year 2005-06, the organizations listed previously will receive local funding, as recommended by the Roanoke Arts Commission and approved by City Council on June 6, 2005, in the amounts shown below: Honorable Mayor and Members of City Council July 18, 2005 Page 2 Arts Council of Blue Ridge Mill Mountain Theatre Opera Roanoke Roanoke Symphony Orchestra Young Audiences of Virginia Roanoke Ballet Theatre, Inc. $14,880 13,830 9,300 29,500 4,665 6,380 The grant funds will be distributed to the six sponsoring agencies in the amount of approximately $833 each. Recommended Action(s): Authorize the City Manager to execute the necessary documents that are required for acceptance of this grant. All documents shall be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to appropriate $5,000 in state grant funds and establish a corresponding revenue estimate in accounts established by the Director of Finance in the Grant Fund entitled "Challenge Grant FY 06". Respectfully submitted, City Manager DLB:vst c: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Sherman M. Stovall, Director of Management & Budget #CM05-00096 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC Stephanie M. Moon, CMC City Clerk Deputy City Clerk Sheila N. Hartman Assistant City Clerk July 20, 2005 File #5-60-165-236 Jesse A. Hail Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Ordinance No. 37119-071805 appropriating $100,000.00 for the Project Safe Neighborhoods Grant, and amending and reordaining certain sections of the 2005-2006 Grant Funds Appropriations. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Attachment pc: Darlene L. Burcham, City Manager Sherman M. Stovall, Director, Office of Management and Budget A. L. Gaskins, Chief of Police Rolanda B. Russelt, Assistant City Manager for Community Development Frank E. Baratta, Budget Team Leader W. Dan Webb, Acting Director, Neighborhood and Housing Services IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA .,, The 18th day of July, 2005. No. 37119-071805. AN ORDINANCE to appropriate funding for the Project Safe Neighborhoods Grant, amending and reordaining certain sections of the 2005-2006 Grant Funds Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2005-2006 Grant Funds Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Grant Fund Appropriations Overtime FICA Professional Services Administrative Supplies Expendable Equipment Revenues Project Safe Neighborhoods Grant 035-640-3558-1003 $ 46,445 035-640-3558-1120 3,555 035-640-3558-2010 16,000 035-640-3558-2030 1,000 035-640-3558-2035 33,000 035-640-3558-3558 100,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: "~."~' City Clerk. CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC Stephanie M. Moon, CMC City Clerk Deputy City Clerk Sheila N. Hartman Assistant City Clerk July 20, 2005 File #5-60-165-236 Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Resolution No. 37:[20-071805 authorizing the City Manager to accept and execute a Project Safe Neighborhoods Grant, in the amount of $:[00,000.00, from the U. S. Department of Justice, as more fully set forth in a letter from the City Manager addressed to the Council under date of July :[8, 2005. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July :[8, 2005. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Attachment pc: Jesse A. Hall, Director of Finance Sherman M. Stovall, Director, Office of Management and Budget A. L. Gaskins, Chief of Police Rolanda B. Russell, Assistant City Manager for Community Development Frank E. Baratta, Budget Team Leader W. Dan Webb, Acting Director, Neighborhood and Housing Services IN THE COUNC~ OF THE crrY OF ROANOKE, %qRG~qIA The 18th day of July, 2005. No. 37120-071805. A RESOLUTION authorizing the acceptance of a Project Safe Neighborhood~ Grant from the U.S. Departmem of Justice, and authorizing execution of any required documemation on behalf of the City. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager is hereby authorized on behalf of the City to accept from the U.S. Departmem of Justice a Project Safe Neighborhoods Grant in the amoum of $100,000.00, with the City providing an additional $100,000.00 in local matching funds. Such grant being more particularly described in the letter of the City Manager dated July 18, 2005. 2. The City Manager is hereby authorized to execute and file, on behalf of the City, any documems setting forth the conditions of the Project Safe Neighborhoods Grant, approved as to form by the City Attorney, required in connection with the acceptance of such grant and to furnish such additional information as may be required by the U.S. Department of Justice. ATTEST: CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 Ci~Web: www.roanokeKov.com - July 18, 2005 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Subject: Project Safe Neighborhoods Subgrant - No. WDVA- 2004GPCX0580-009 Dear Mayor Harris and Members of Council: Background: The City of Roanoke has been awarded grant funds in the amount of $100,000 by the U. S. Department of Justice, through the Project Safe Neighborhoods grant program. This program is administered through the Virginia Association of Chiefs of Police (VACP). These grant funds must be used by the Roanoke Police Department to address gun trafficking and juvenile gang crime. Specific plans for the funding include augmentation of neighborhood bicycle patrols and juvenile programs as well as the purchase of replacement police bicycles and replacement of several in-car digital video cameras. Recommended Action: Accept the Project Safe Neighborhoods Grant of $100,000 from the U. S. Department of Justice; and authorize the City Manager to execute the grant agreement and any related documents, subject to them being approved as to form by the City Attorney. Honorable Mayor and Members of Council July 18, 2005 Page 2 Adopt the accompanying budget ordinance which will appropriate funding of $100,000 as outlined below in accounts to be established by the Director of Finance in the Grant Fund. The ordinance will also establish a revenue estimate of the same amount in the Grant Fund. Overtime FICA Expendable Equipment Fees for Professional Services Administrative Supplies $46,445 $ 3,555 $33,000 $16,000 $ 1,000 Total $100,000 Respectfully submitted, DLB:mds/gws C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Rolanda B. Russell, ACM for Community Development A. L. Gaskins, Chief of Police CM05-00094 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC Stephanie M. Moon, CMC City Clerk Deputy City Clerk Sheila N. Hartman Assistant City Clerk July 20, 2005 File #60-236-266-450 Jesse A. Hall Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Ordinance No. 37121-071805 appropriating $100,000.00 in connection with Economic and Community Development Reserve for Fa(;ade Grants in the Enterprise Zone One A Project, and amending and reordaining certain sections of the 2005-2006 Capital Projects Fund Appropriations. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005, and is in full force and effect upon its passage. Sincerely, F. Parker, CMC Mary City Clerk MFP:ew Attachment pc: Darlene L. Burcham, City Manager Sherman M. Stovall, Director, Office of Management and Budget R. Brian Townsend, Acting Director, Economic Development Harwell M. Darby, Jr., Attorney, Industrial Development Authority, Glenn, Feldmann, Darby and Goodlatte, 2:[0 First Street, S. W., Roanoke, Virginia 2401:[ IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 18th day of July, 2005. No. 37121-071805. AN ORDINANCE to appropriate funding from the Economic and Community Development Reserve for Facade Grants in the Enterprise Zone One A Project, amending and reordaining certain sections of the 2005-2006 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2005-2006 Capital Projects Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Appropriated from General Revenue Fund Balance Economic and Community Development Reserve -Unappropriated 008-310~9736-9003 $ 100,000 008-3325 (100,000) Pursuant to the provisions of Section 12 of the City Charier, the second reading of this ordinance by title is hereby dispensed with. ATTEST: '~~ City Clerk. CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com July 18, 2005 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Subject: Appropriate Funding for Facade Grants in Enterprise Zone One A Background: The City has two Enterprise Zones, One A and Two. Only Enterprise Zone One A, however, provides a facade grant incentive through the Industrial Development Authority of the City of Roanoke, Virginia. Projects refurbishing the exterior of a building facing a street are eligible for one third of the cost of the rehabilitation, up to a maximum of $25,000 per project. In fiscal year 2005, $]03,240.21 was distributed in facade grants, resulting in almost $1 million in improvements. All of the money in the account is expended on a yearly basis. Considerations: According to the Enterprise Zone application, facade grants require a yearly appropriation of $] 00,000. Honorable Mayor and Members of City Council July 18, 2005 Page 2 Recommended Action: Adopt the accompanying budget ordinance to appropriate funding in the amount of $100,000 for facade grants from the Economic and Community Development Reserve to account 08-310-9736-9003 (Facade Grants). ubmitted, DLB:Ib C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance R. Brian Townsend, Acting Director of Economic Development Sherman M. Stovall, Director of Management and Budget Harwell (Sam) M. Darby, Jr., Attorney, IDA CM05-00097 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk Stephanie M. Moon, CMC Deputy City Clerk Sheila N. Hartman Assistant City Clerk July 20, 2005 File #2-22-236 Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Resolution No. 37122-071805 authorizing the City Manager to execute a CDBG-funded Agreement, and any necessary amendments thereto, with Kuumba Community Health & Wellness Center, Inc., providing $125,000.00 of Community Development Block Grant funds to assist with the acquisition of and costs associated with the purchase of property located at 3716 Melrose Avenue, N. W., as more fully set forth in a letter from the City Manager addressed to the Council under date of July 18, 2005. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005, and is in full force and effect upon its passage. Sincerely, ~Mary F. Parker, CMC City Clerk MFP:ew pc: Jesse A. Hall, Director of Finance Sherman M. Stovall, Director, Office of Management and Budget Frank E. Baratta, Budget Team Leader IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 18th day of July, 2005. No. 37122-071805. A RESOLUTION authorizing the City Manager to execute a CDBG-funded Agreement, and any necessary amendments thereto, with Kuumba Community Health & Wellness Center, .h3c., providing $125,000 of Community Development Block Grant (CDBG) funds to assist with the acquisition of, and costs associated with, the purchase of property located at 3716 Melrose Avenue, N.W., Roanoke, Virginia. WHEREAS, on May I0, 2005, City Council approved the submission of the Five Year Consolidated Plan for 2005-2010, including the Fiscal Year 2005-2006 One Year Action Plan, to the U. S. Department of Housing and Urban Development (HUD); and WHEREAS, on June 20, 2005, City Council accepted the 2005-2006 CDBG funds and appropriated $125,000 of CDBG funds to Kuumba Community Health & Wellness Center, Inc., for acquisition of property. BE IT RESOLVED by the Council of the City of Roanoke that the City Manager and the City Clerk, are hereby authorized, for and on behalf of the City, to execute and attest, respectively, on behalf of the City, the Subgrant Agreement between the City and Kuumba Community Health & Wellness Center, Inc., providing $125,000 of CDBG funds for acquisition of, and costs associated with, the purchase of property located at 3716 Melrose Avenue, N.W., Roanoke, Virginia, upon the terms and conditions set forth in the City Manager's letter, dated July 18, 2005, to this Council. ATTEST: City Clerk ~ CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com July 18, 2005 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Subject: 2005-2006 CDBG-funded Agreement with Kuumba Community Health & Wellness Center, Inc. Background: Kuumba Community Health & Wellness Center, Inc. is a federally qualified community health center, whose mission is to increase access to affordable, high quality, comprehensive and preventive health care that is culturally sensitive for the citizens of Roanoke Valley. Kuumba Community Health & Wellness Center, Inc. was established in 1999, and the first clients were served in December 2000. Since that time, Kuumba has become known as one of just a few safety net providers of primary health care in the area. Kuumba leases the current facility site located at 3716 Melrose Avenue, NW, from William A. Hunton Branch YMCA. To allow for facility expansion and future staffing increases in order to serve more clients and to offer a broader array of health services, Kuumba applied for Community Development Block Grant (CDBG) funds to acquire the property at 3716 Melrose Avenue, N.W. They will begin acapital campaign to raise funding to construct a new facility on the same site. On May 10, 2005, City Council authorized the Kuumba- New Facility by Resolution No. 37051-051005, which approved the Five Year Consolidated Plan for 2005- 2010, including the Fiscal Year 2005-2006 One Year Action Plan, for submission to the U.S. Department of Housing and Urban Development (HUD). City Council appropriated $125,000.00 of the 2005-2006 CDBG funds for the Kuumba- New Facility on June 20, 2005 by Budget Ordinance No. 37086-062005 and Resolution No. 37087-062005, pending receipt of the approval letter from HUD. Honorable Mayor and Members of City Council July 18, 2005 Page 2 Consideration: In order for Kuumba to proceed with the acquisition of the property located at 3716 Melrose Avenue, NW, City Council's authorization is needed to execute a subgrant agreement. CDBG funding is available in account 35-G06-0637-5475 and being provided to Kuumba to assist with the acquisition of, and costs associated with, the purchase of said property. It is anticipated that Kuumbawill increase the number of Iow- to moderate income clients being served once the new facility has been constructed. Recommendation: Authorize the City Manager to execute the 2005-2006 CDBG subgrantAgreement with Kuumba Community Health & Wellness Center, Inc., similar in form and content to the draft agreement attached to this report, and approved as to form by the City Attorney. DLB:mtm Attachment c: William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Mary F. Parker, City Clerk Sherman M. Stovall, Director of Management & Budget Frank E. Baratta, Budget Team Leader Meg T. Munton, Budget Analyst CM05-00098 AGREEMENT This Agreement is made and entered into this ___ day of July, 2005, by and between the following parties: The Grantee City of Roanoke, Virginia 215 Church Avenue, S.W. Roanoke, Virginia 24011 The Subgrantee Kuumba Community Health & Wellness Center, Inc. 3716 Melrose Avenue, NW Roanoke, Virginia 24017 WITNESSETH: WHEREAS, by Resolution No. 37051-051005, adopted May 10, 2005, Roanoke City Council approved the Five Year Consolidated Plan for 2005-2010 which included the Fiscal Year 2005-2006 One Year Action Plan for the Community Development Block Grant (CDBG) program and, by Ordinance No. 37086-062005, appropriated funds therefore; and WHEREAS, the Grantee has been authorized by its City Council pursuant to Resolution No. 37087-062005, adopted June 20, 2005, to provide One hundred twenty-five thousand and no/lO0 dollars ($125,000.00) of Community Development Block Grant funds to Kuumba Community Health and Wellness Center, Inc. (Kuumba) toward acquisition costs of property located on Melrose Avenue, NW, Roanoke, Virginia; and WHEREAS, the Subgrantee desires to purchase property and build a larger facility to better serve their clients; and WHEREAS, by Resolution No. XXXXX-061805, adopted July 18, 2005, City Council authorized the City Manager to execute an agreement for the purposes specified herein. NOW, THEREFORE, the parties hereto mutually agree as follows: 1. SCOPE OF SERVICES: Kuumba is a federally qualified community health center, whose mission is to increase access to affordab/e, high qua/ity, comprehensive and preventive health care that is cu/tura//y sensitive for the citizens of the Roanoke Va//ey. Kuumba was created to improve access to affordable health care for 1 DRAFT residents of northwest Roanoke, Virginia. To allow for facility expansion and future staffing increases, in order to serve more clients and to offer a broader array of health services, funding is being provided to assist with the acquisition of property located at 3716 Melrose Avenue, NW, the current Kuumba facility site, which they lease from William A. Hunton Branch YMCA. 1 a. Acquisition: CDBG funds are being provided to assist with the acquisition of, and costs associated with, the purchase of the property at the Melrose site as indicated in Paragraph 1 above. I b. Stipulations: By June 2006, with at most two ninety-day extensions, each extension being at the sole discretion of the City, Kuumba must demonstrate to the satisfaction of the City that Kuumba has obtained firm commitments for no less than 75% of the necessary construction financing (including any debt that Kuumba is willing to take on) from sources other than the City. In the event this construction financing threshold is not met by such date, Kuumbawill be required to sell the property and return the proceeds to the City of Roanoke. 2. TIME OF PERFORMANCE: This agreement shall be for the period from July 1,2005 through June 30, 2006, with at most two ninety-day extensions, each extension to be at the sole discretion of the City. Should said acquisition be completed plus successful completion of obtaining construction financing commitments, Subgrantee shall be obligated to utilize the property located at 3716 Melrose Avenue, NW to benefit the Iow- and moderate income individuals by continuing the services such as provided by Kuumba until June 30, 2011. 3. BUDGET: The purchase price for the property located at 3716 Melrose Avenue, NW, Roanoke, Virginia is estimated to be $120,000.00. To assist with the acquisition of, and costs associated with, the purchase of the subject property, One hundred twenty-five thousand and no/100 dollars ($125,000.00) in Community Development Block Grant (CDBG) funds is being provided. 2 DRAFT The reimbursement will be in the form ofagrant. No deed of trust or other encumbrance will be placed upon the property by the Grantee as a result of this agreement. CONSIDERATION SUBJECT TO FUNDING: All funding to be provided under this Agreement is contingent upon necessary appropriations by Congress and from the U. S. Department of Housing and Urban Development (HUD). REQUESTS FOR DISBURSEMENTS OF FUNDS: Request for payment is to be submitted to the Department of Management and Budget, accompanied by a draft attorney's settlement statement indicating the acquisition price for the property located at 3716 Melrose Avenue, NW, Roanoke, Virginia. Payment for the acquisition of propertywill be made to the Subgrantee based on the settlement statement within ten (10) working days from date of receipt, provided all compliance issues are met. An executed copy of the settlement statement shall be provided to the Department of Management and Budget upon the closing. Reimbursement for other costs associated with the acquisition of the property will be reviewed for eligibility on an individual basis. Request for reimbursement must be accompanied by copies of receipts and/or invoices for charges specific to the acquisition. SECTION 504 The Subgrantee agrees to comply with any federal regulation issued pursuant to compliance with the Section 504 of the Rehabilitation act of 1973, as amended which prohibits discrimination against the disabled in any federal assisted program. INDEMNIFICATION: Subgrantee agrees and binds itself and its successors and assigns to indemnify, keep and hold the City and its officers, employees, agents, volunteers and representatives free and harmless from any liability on account of any injury or damage of any type to any person or property growing out of or directly or indirectly resulting from any act or omission of Subgrantee including: (a) Subgrantee use of the streets or sidewalks of the City or other public property; (b) the performance under this Agreement; (c) the exercise of any right or privilege granted by or under this Agreement; or (d) the failure, refusal or neglect of Subgrantee to perform any duty imposed upon or assumed by Subgrantee by or under this Agreement. In the event that any suit or 3 DRAFT proceeding shall be brought against the City or any of its officers, employees, agents, volunteers or representatives at law or in equity, either independently or jointly with Subgrantee on account thereof, Subgrantee upon notice given to it by the City or any of its officers, employees, agents, volunteers or representatives, will pay all costs of defending the City or any of its officers, employees, agents, volunteers or representatives in any such action or other proceeding. In the event of any settlement or any final judgment being awarded against the City or any or its officers, employees, agents, volunteers or representatives, either independently or jointly with Subgrantee then Subgrantee will pay such settlement or judgment in full or will comply with such decree, pay all costs and expenses of whatsoever nature and hold the City or any of its officers, employees, agents, volunteers or representatives harmless therefrom. 8. COMPLIANCE WITH FEDERAL REGULATIONS: The Subgrantee agrees to abide by the HUD conditions for CDBG programs as set forth in Attachment A and all other applicable federal regulations relating to specific programs performed hereunder. 9. UNIFORM ADMINISTRATIVE REQUIREMENTS: The Subgrantee shall comply with the requirements and standards of OMB Circular No. A-110, Uniform Administrative Requirements; OMB and with Circular No. A-122, "Cost Principles for Non -Profit Organizations" or the related provision specified in 24 CFR 92.505 or 570.502. 1 0. PROGRAM INCOME: Program income means gross income received by the Grantee or Subgrantee directly generated from the use of CDBG funds. Program income, if any, from sale of this property or other sources, shall be submitted to the City within five (5) days of its receipt by the Subgrantee. No proqram income is anticipated. 11. RECORDS AND REPORTS: The Subgrantee agrees to submit quarterly, narrative reports indicating the status and progress of the capital fund development concerning the activities conducted under this Agreement. Reports will be due on October 15,h, 2005;January 15th, 2006; April 15'h, 2006, etc., for the full time of this agreement. Further, the following shall apply to financial and project records pertaining to this Agreement: 4 DRAFT Records to be maintained - At a minimum, the Subgrantee shall maintain financial and project documents and records to comply with the requirements of 24 CFR 570.506 and 570.507, as applicable. Period of record retention - The Subgrantee shall retain financial and project documents and records pertaining to this Agreement for a period of four (4) years in compliance with the requirements 24 CFR 570.502(b). Access to records - The Grantee and other entities shall have access to financial and project documents and records pertaining to this Agreement in compliance with the applicable requirements of 24 CFR 84.53. 12. CLIENT DATA: The Subgrantee shall maintain client data demonstrating client eligibility for services provided. Such data shall include, but not be limited to, client name, address, documentation of income level or other basis for determining eligibility, and description of service provided. Such information shall be made available to grantee or their designees for review upon request. Specific names of clients are not required to be submitted on reports to the Grantee. 13. CONFLICT OF INTEREST: No employee, agent, consultant, officer or appointed official of the Subgrantee, who is in a position to participate in a decision-making process or gain inside information with regard to any CDBG activity, may obtain a personal or financial interest in any contract, subcontract or agreement with respect thereto, or in the proceeds thereunder, either for themselves, their family, or business associates, during their tenure or for one (1) year thereafter. 14. REVERSION OF ASSETS: Upon expiration of this Agreement, or amendments thereto, the Subgrantee shall transfer to the Grantee any CDBG funds or program income on hand at the time of expiration and any accounts receivable attributable to the use of CDBG funds. A condition of this Agreement, and an obligation of the Subgrantee, shall be to ensure that the subject property referenced in paragraph No. 5 DRAFT 1 shall be used to benefit Iow and moderate income persons, as defined by HUD, for a period of five (5) years after completion of this agreement as referenced in paragraph No. 2 or June 30,201 !, whichever is longer. If the property changes ownership during that time, the benefit to Iow and moderate income persons must be required and specified by deed restrictions. If the property is sold prior to June 30, 2011, and is not used to benefit Iow and moderate income persons, a pro rata share of the current fair market value of the property must be returned to the Grantee as prescribed in 24 DFR 570.503(b)(8)(ii). 15. THIRD-PARTY CONTRACTS: The Grantee shall not be obligated or liable hereunder to any party other than the Subgrantee. 16. INDEPENDENT CONTRACTOR: Services performed under this Agreement shall be performed on an independent contractor basis and under no circumstances shall this Agreement be construed as establishing an employee/employer relationship. The Subgrantee shall be completely responsible for its activities in performing services hereunder. 17. FAITH-BASED ORGANIZATIONS Pursuant to §2.2-4343.1 of the Code of Virqinia (1950), as amended, the City of Roanoke does not discriminate aqainst faith-based orqanizations. 18. EQUAL EMPLOYMENT OPPORTUNITY Non-Discrimination: During the performance of this Agreement, the Subgrantee agrees as follows: (a) The Subgrantee will not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment, except where there is a bona fide occupational qualification reasonably necessary to the normal operation of the Subgrantee. The Subgrantee agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. 6 DRAFT (b) The Subgrantee, in all solicitations or advertisements for employees placed by or on behalf of the Subgrantee, will state that such Subgrantee is an equal opportunity employer. (c) (d) Notices, advertisement and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. The Subgrantee will include the provisions of the foregoing subsections (a), (b) and (c) in every contract or purchase order of over ten thousand dollars and no cents ($10,000.00), so that the provisions will be binding upon each contractor or vendor. 19. DRUG-FREE WORKPLACE The Subgrantee will: (i) provide a drug-free workplace for the Subgrantee's employees; (ii) post in conspicuous places, available to employees and applicants for employment, a statement notifying employees that the unlawful manufacture, sale, distribution, dispensation, possession, or use ofacontrolled substance or marijuana is prohibited in the Subgrantee's workplace and specifying the actions that will be taken against employees for violations of such prohibition; (iii) state in all solicitations or advertisements for employees placed by or on behalf of the Subgrantee that the Subgrantee maintains a drug- free workplace; and (iv) include the provisions of the foregoing clauses in every subcontract or purchase order of over ten thousand dollars and no cents ($10,000.00), so that the provisions will be binding upon each subcontractor orvendor. For the purpose of this subsection, "drug-flee workplace" means a site for the performance of work done in connections with this agreement. 20. ANTI-LOBBYING: To the best of the Subgrantee's knowledge and belief, no federal appropriated funds have been paid or will be paid, by or on behalf of it, to any persons for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an office or employee of Congress, or an employee of a Member of congress in connections with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. If any funds other than Federal funds have been paid or will be paid to any person for influencing or attempting to 7 DRAFT influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this agreement, the Subgrantee will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 21. SUSPENSION AND TERMINATION: Suspension or termination may occur if the Subgrantee materially fails to comply with any term of this award, and the award may be terminated for convenience by the Grantee or Subgrantee upon written notification to the awarding agency (HUD), setting forth the reasons for such termination, the effective date, and in case of partial termination, the portion to be terminated. 22. NOTICES: All notices, waivers, demands, requests or other communications required or permitted hereunder shall, unless otherwise expressly provided, be in writing and be deemed to have been properly given, served and received (i) if delivered by messenger, when delivered, (ii) if mailed, on the third business day after deposit in the United States, certified or registered, postage prepaid, return receipt requested, or (iii) if delivered by reputable overnight express courier, freight prepaid, the next business day after delivery to such courier; in every case addressed to the party to be notified as follows: The Grantee: Darlene L. Burcham, City Manager, City of Roanoke, Virginia, 215 Church Avenue, SW, Room 364, Roanoke, VA 24011 A copy of all such notices shall be provided to the Grantee's Project Manager: Meg Munton, Budget Analyst, Department of Management & Budget, 215 Church Avenue, SW, Room 354, Roanoke, VA 24011. The Subgrantee: Eileen Lepro, Executive Director, Kuumba Community Health & Wellness Center, Inc., 3716 Melrose Avenue, N.W., Roanoke, Virginia 24017 8 DRAFT 23. SUCCESSORS: This Agreement shall be binding upon each parties, and their assigns, purchasers, trustees, and successors. 24. ENTIRE AGREEMENT: This Agreement, including all of its Exhibits, represents the entire agreement between the parties and this Agreement shall not be modified, amended, altered or changed, except by written agreement executed by the parties. 25. GOVERNING LAW: This Agreement shall be governed by laws of the Commonwealth of Virginia. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year hereinabove written: ATTEST: CITY OF ROANOKE Mary F. Parker, City Clerk Darlene L. Burcham, City Manager Al-rEST: KUUMBA COMMUNITY HEALTH & WELLNESS CENTER, INC. Secretary to the Board Eileen Lepro, Executive Director APPROVED AS TO CDBG ELIGIBILITY: APPROPRIATION AND FUNDS REQUIRED FOR THIS AGREEMENT CERTIFIED: Office of Management & Budget Director of Finance Date: ......................... Account No.: 035-G06-0637-5475 $125,000 9 DRAFT APPROVED AS TO FORM APPROVED AS TO EXECUTION Assistant City Attorney Assistant City Attorney 10 DRAFT CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC Stephanie M. Moon, CMC City Clerk Deputy City Clerk July 20, 2005 Sheila N. Hartman Assistant City Clerk File #70-529 Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Ordinance NO. 37123-071805 authorizing the City Manager to execute a Declaration of Restrictive Covenants and Certification of Satisfactory Completion of Remediation and any related and necessary documents, in a form approved by the City Attorney, in connection with certain City owned property located at 704 Franklin Road, S. W., containing approximately 0.77 acre, Official Tax No. 1020310, upon certain terms and conditions as may be required by the Virginia Department of Environmental Quality, as more fully set forth in a letter from the City Manager addressed to the Council under date of July 18, 2005. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005, and is in full force and effect upon its passage. SMM:ew Sincerely, Stephanie M. Moon, CMC Deputy City Clerk Attach merit pc: Jesse A. Hall, Director of Finance Sherman M. Stovall, Director, Office of Management and Budget James Grigsby, Acting Assistant City Manager for Operations Paul J. Truntich, Jr., Environmental Administrator IN THE COUNCIL O1~ THE CITY OF ROANOKE, VIRGINIA, The 18th day of July, 2005. No. 37123-071805. AN ORDINANCE authorizing the City Manager to execute a Declaration of Restrictive Covenants and Certification of Satisfactory Completion of Remediation and any documentation required by the Virginia Department of Environmental Quality (VDEQ) and take such further action as may be needed to obtain the VDEQ approval for a Certification of Satisfactory Completion of Remediation for certain City owned property located at 704 Franklin Road, SW, containing approximately 0.77 acres, and being Official Tax Map No. 1020310; and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke as follows: l. The City Manager and the City Clerk are hereby authorized to execute and to attest, respectively, a Declaration of Restrictive Covenants and Certification of Satisfactory Completion of Remedi_s~ion and any related and necessary documents, in a form approved by the City Attorney, in connection with certain City owned property located at 704 Franklin Road, SW, containing approximately 0.77 acres and being Official Tax Map No. 1020310, upon certain terms and conditions as may be required by the VDEQ and as set forth in the City Manager's letter to Council dated July 18, 2005. 2. The City Manager is authorized to take such further action, to include the recording of documents, and execute such other documents as may be necessary to obtain the VDEQ approval for the City's successful completion of remediation of the above property under VDEQ's Voluntary Remediation Program. 3. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: city Clerk. CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: w~vw.roanokegov.com July lB, 2005 Honorable Honorable Honorable Honorable Honorable Honorable Honorable C. Nelson Harris, Mayor Beverly T Fitzpatrick, Jr., Vice Mayor M. Rupert Cutler, Council Member Alfred T. Dowe, Jr., Council Member Sherman P. Lea, Council Member Brenda L. McDaniel, Council Member Brian J. WishneffCouncil Member Dear Mayor Harris and Members of City Council: Subject: Execution of DEQ Voluntary Remediation Program Documents and Declaration of Restrictive Covenants, Fire Station/Administration Building, 704 Franklin Rd, SW, Roanoke, Virginia Background: The City of Roanoke has enrolled the site of the new Fire Station/Administration Building, located at 704 Franklin Road, SW, Roanoke, Virginia, into the Virginia Department of Environmental Quality's (VDEQ) Voluntary Remediation Program (VRP). Due to the past use of a portion of the site as a dry cleaning operation, the City's decision to enter the site into the VRP provides Roanoke with certain immunities under Virginia law with regard to waste management, and air and water quality. Considerations: A stipulation for participation in the VRP was the City's agreement to a Declaration of Restrictive Covenants associated with the property that permits groundwater beneath the property to be used only for environmental monitoring and testing and that the property shall not be used for residential Mayor Harris and Members of City Council July 18, 2005 Page 2 purposes or for a children's daycare facility, schools or playground purposes. The residential exclusion does not apply to the use of the property for a fully- staffed Fire Station/Administration Building. A draft VRP Certification and Declaration of Restrictive Covenants is attached. Recommended Action: Authorize the City Manager to execute and record, and the City Clerk to attest, respectively, on behalf of the City of Roanoke, a Declaration of Restrictive Covenants and any documentation required by the VDEQ and to take such further action and execute such other documents as may be necessary to obtain VDEQ approval under the VRP. Respectfully submitted, DLB:pjt Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance James Grigsby, Acting Assistant City Manager for Operations Paul Truntich, Environmental Administrator CM05-00101 Prepared by: Grantor: Grantee: Virginia Department of Environmental Quality 629 E. Main Street Richmond, Virginia 23219 (804) 698-4000 City of Roanoke, Virginia City of Roanoke, Virginia Tax Map Number: 1020310 DRAFT COMMONWEALTH OF VIRGINIA VOLUNTARY REMEDIATION PROGRAM CERTIFICATION OF SATISFACTORY COMPLETION OF REMEDIATION Program Participant[s]: Site Owner: Site Name: Site Location: (plat attached) Voluntary Remediation ProgrAm Site ID Number: Deed Book and Page Number of Site Owner's Title: (or Instrument Number based on City requirements) City/County of Record: City of Roanoke City of Roanoke Franklin Road/Elm Avenue Parcel 704 Franklin Road, SW Roanoke, Virginia 00380 Deed Book No. 1700 Deed Book Page 1142 Instrument Number 030017023 City of Roanoke Description of Property: + 0.77 Acres Current Zoning: Central Business C-3 Proposed Use of Property: Conditions of Issuance (if any): Fire Station/Administration Building Institutional Controls deed restrictions incorporated in the Declaration of Restrictive Covenants that: (1) groundwater beneath the Site shall not be used for any purpose other than environmental monitoring and testing and; (2) the Site shall not be used for residential purposes or for Certification of Satisfactory Completion of Remediation Franklin Road/Elm Avenue Parcel, VRP 00380 Page 2 of 7 Conditions of Issuance (cont.): Other Encumbrances on Site: children's (under the age of 16) daycare facilities, schools or playground purposes {although hotels and motels are not prohibited). The residential exclusion also does not apply to the use of the Property for a fully-staffed Fire Station/ Administration Building. None AUTHORITY PURSUANT to Code of Virginia §§ 10.1-1230 et seq., and the Voluntary Remediation Regulations (Virginia Administrative Code §§ 20-160-10 et seq. (VAC)), the Participant submitted an application on December 17, 2003, to enroll the Participant and the Site in the Voluntary Remediation Program (Program). By letter dated February 13, 2004, the Waste Management Board, acting through the Director of the Department of Environmental Quality (Director) deemed the Participant and Site eligible and notified the Participant that the Site was enrolled in the Program. The Program provides for the Participant's voluntary remediation of releases of hazardous substances, hazardous waste, solid waste, or petroleum from the Site that is the subject of this Certification of Satisfactory Completion of Remediation (Certificate), issued under 9-VAC-20-160-110. DETERMINATION Pursuant to the authority granted under Va. Code §§ 10.1-1230 et seq., the Director, or his designee, has reviewed the Voluntary Remediation Report (Report), concurs with all work submitted, as set forth in 9 VAC 20-160-80, has determined that the environmental impacts identified at the Site do not present an unacceptable risk to human health and the environment [if the institutional controls mentioned above are implemented,] and hereby issues this Certificate. No further action is required at the Site, except for the imposition of institutional controls as noted above. As a result of the issuance of this Certificate, the Participant, current and future Site owners, and their successors-in-interest are afforded immunity from an enforcement action under the Virginia Waste Management Act (§§ 10.1-1400 et seq.), the State Water Control Law (§§ 62.1-44.2 et seq.), the Air Pollution Control Law (§§ 10.1-1300 et seq.), or other applicable Virginia law. cTuhe i ,mmun, it}r~accorded by the Certificate shall apply to the Participant, urrent ana Iurure owners of the Site and their successors-in-interest, and shall run with the land identified as the Site. Certification of Satisfactory Completion of Remediation Franklin Road/Elm Avenue Parcel, VRP 00380 Page 3 of 7 RESERVATION OF RIGHTS The immunity granted by issuance of this Certificate shall be limited to Site conditions at the time of issuance as those conditions are described in the information submitted by the Participant pursuant to participation in the Program. The immunity is further conditioned upon satisfactory pertormance by the Participant of all obligations required by the Director under the Program and upon the veracity, accuracy, and completeness of the information submitted to the Director by the Participant relating to the Site. The immunity provided for under this Certificate does not pertain to any matter other than that expressly specified in the section above entitled "Determination." The Director reserves, and this immunity is without prejudice to, the right to revoke or modify the Certificate (1) in the event conditions at the Site, unknown at the time of issuance of the Certificate, pose a risk to human health or the environment; or (2) in the event that the Certificate was based on information that was false, inaccurate, or .misleading. The Director further reserves, and this Certificate and immunity ~s without prejudice to, the right to pursue any and all claims for liability for failure ? me_et a requirement of the Program, criminal liability, or liability arising Irom Iuture activities at the Site which may cause contamination by pollutants. By issuance of this Certificate, the Director does not waive sovereign immunity. This Certificate is not and shall not be interpreted to be a permit or a modification of an existing permit or administrative order issued pursuant to state law, nor shall it in any way relieve the Participant of its obligation to comply with any other federal or state law, regulation, or administrative order. Any new permit or administrative order, or modification of an existing permit or administrative order must be accomplished in accordance with applicable federal and/or state laws and regulations. DISCUSSION OF RELEVANT INFORMATION The subject site had been developed with the Crystal Springs Laundry from approximately 1914 to 1977, at which time it was demolished. The subject site has been undeveloped since then. Soil and groundwater sampling was conducted at the subject site in 2002 and 2003 and both soil and groundwater were found to be impacted by dry cleaning solvents. A groundwater monitoring well was installed in 2004. Laboratory analyses indicated soil and groundwater at the subject site to be impacted with chloroform, 1,2-dichlorobenzene (1,2-DCB), cis-l,2,-dichloroethene (c-I,2- DCE), tetrachloroethene (PCE) and trichloroethene (TCE). Only PCE and TCE in groundwater exceeded the VRP Tier II Screening Levels m~d a quantitative risk assessment determined that the concentrations present at the site did not pose a significant risk. In July 1998 during a geotechnical investigation, an underground storage tank (UST) containing gasoline was encountered and removed. The UST was Certification of Satisfactory Completion of Remediation Franklin Road/Elm Avenue Parcel, VRP 00380 Page 4 of 7 documented to have had a release and was addressed under the Commonwealth of Virginia UST regulations. Remaining petroleum constituents were addressed under the VRP Risk Assessment. Reports submitted include: "Addendum Report of Soil and Groundwater Sampling and Laboratory Analyses - Elm Avenue Parcel (Tax Plat 1020310)", dated January 2, 2003 (included all data from the initial site investigation); "Report of Soil and Groundwater Sampling and Laboratory Analyses - Elm Avenue Parcel (Tax Plat 1020304)", dated February 6, 2003; "Report of Groundwater Sampling and Risk Assessment - Franklin Road~Elm Avenue Parcel (VRP 00380)", dated May 21, 2004; "Report of Underground Storage Tank Closure and Initial Abatement Measures - Franklin Road~Elm Avenue Parcel", dated July 20, 2004; and, "Comment Letter Response - Franklin Road~Elm Avenue Parcel (VRP 00380)", dated August 4, 2004. The risk assessment concluded that contamination in the soft and ~[oundwater at the Site did not present an unacceptable risk to human alth or the environment provided that the impacted groundwater at the Site is not used for drinking water purposes or development for residential or children day care purposes. Therefore, the following deed restrictions are to be incorporated: (1) groundwater beneath the Site shall not be used for any purpose other than environmental monitoring and testil?g and; (2) the Site shall not be used for residential purposes or for children s (under the age of 16) daycare facilities, schools or playground purposes (although hotels and motels are not prohibited). The residential exclusion also does not apply to the use of the Property for a fully-staffed Fire Station/ Administration Building. In consideration of the implementation of the above-noted institutional controls, the Director has accepted the conclusions of the Report. This Certificate is conditioned upon its being signed by the Partic. ipant and owner, and recorded within 90 calendar days of its issuance, ~n the land records of the City of Roanoke, Virginia. A certified copy of the ECert. ificate as recorded must be submitted to the Department of nvironmental Quality, P.O. Box 10009, Richmond, VA 23240-0009, ATTN: Voluntary Remediation Program. Remainder of Page Intentionally Left Blank Certification of Satisfactory Completion of Remediation Franklin Road/Elm Avenue Parcel, VRP 00380 Page 5 of 7 Robert G. Burnley, Director Department of Environmental Quality Date: BY: Robert J. Weld, Office Director Office of Remediation Programs State of Virginia, The foregoing instrument was acknowledged before me this by [Notary Seal] My Commission Expires: Notary Public Date: BY: City of Roanoke, Virginia By: Darlene L. Burcham, City Manager State of Virginia City of Roanoke The foregoing instrument was acknowledged before me this [Notary Seal] My Commission Expires: Notary Public GRANTOR: City of Roanoke, Virginia GRANTEE: City of Roanoke, Virginia Tax Map Number: 1020310 DECLARATION OF RESTRICTIVE COVENANTS This Declaration of Restrictive Covenants made as of this day of July, 2005, under the authority of Virginia Code Section 10.1-1230 et seq. and 9 VAC 20-160-110 by the City of Roanoke, owner of the fee simple title to the property hereinafter described, GRANTOR, as follows: ALL THAT certain tract, piece or parcel of land containing a total + 0.77 acres, lying and being in the City of Roanoke, Virginia, and plat attached. WHEREAS, the City of Roanoke is the fee simple owner of the said property (see deed recorded in Deed Book 1700, page 1142; and Instrument Number 030017023; WHEREAS, in consideration of certain concessions made by the Director of the Virginia Department of Environmental Quality, the Grantor has agreed to establish certain irrevocable restrictive covenants limiting the use of certain portions of said property in order to protect human health and the environment; NOW THEREFORE, for the consideration referred to above, the receipt and legal sufficiency of which is hereby acknowledged by the undersigned, and in order to protect human health and the environment, the undersigned do hereby irrevocably, dedicate, declare and impose the following restrictive covenants to run with the land on the above described property as follows: 1. The groundwater beneath the property shall not be used for any purpose other than environmental monitoring and testing. 2. The property shall not be used for residential purposes or for children's (under the age of 16) daycare facilities, schools or playground purposes (although hotels and motels are not prohibited). The residential exclusion also does not apply to the use of the Property for a fully-staffed Fire Station/Administration Building. This Declaration of Restrictive Covenants may be modified or released only with the consent of the Director of the Department of Environmental Quality, upon a showing of changed circumstances sufficient to justify the change. Given under my hand and seal at Roanoke, Virginia, on the day of July, 2005, City of Roanoke, Virginia By: Darlene L. Burcham City Manager State of Virginia City of Roanoke The foregoing instrument was acknowledged before me this by |Notary Seal] My Commission Expires: Notary Public MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, ¥~rginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk @ ci.roanoke.va.us July 28, 2005 File #77 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Roberto Fonseca-Martinez Division Administrator, Virginia Division Federal Highway Administration P. O. Box 10249 Richmond, Virginia 23240-0249 Dear Mr. Fonseca-Martinez: I am enclosing copy of Resolution No. 37124-071805 authorizing the Mayor of the City of Roanoke to execute the 1-73 Programmatic Agreement with the Federal Highway Administration, the Advisory Council on Historic Preservation, the Virginia State Historic Preservation Officer, the Virginia Department of Transportation, the National Park Service, and Roanoke County, regarding the Interstate 73 Corridor proposed to run through the City of Roanoke, such agreement containing provisions seeking to resolve any adverse effects this undertaking may have on the Blue Ridge Parkway or other historic properties. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005. Mary F. Parker, CMC City Clerk MFP:ew MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, V'n'ginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk@ci.roanoke.va.us July 28, 2005 File #77 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Kathleen S. Kilpatrick State Historic Preservation Officer Department of Historic Resources 2801 Kensington Avenue Richmond, Virginia 23221 Dear Ms. Kilpatrick: I am enclosing copy of Resolution No. 37124-071805 authorizing the Mayor of the City of Roanoke to execute the 1-73 Programmatic Agreement with the Federal Highway Administration, the Advisory Council on Historic Preservation, the Virginia State Historic Preservation Officer, the Virginia Department of Transportation, the National Park Service, and Roanoke County, regarding the Interstate 73 Corridor proposed to run through the City of Roanoke, such agreement containing provisions seeking to resolve any adverse effects this undertaking may have on the Blue Ridge Parkway or other historic properties. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: {540) 853-1145 E-mail: ¢lerk~ci.roanok¢.va.us July 28, 2005 File ,?77 STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Don Klima, Director Office of Federal Agency Programs 1100 Pennsylvania Avenue, N. W., Suite 809 Old Post Building Washington, D. C. 20004 Dear Mr. Klima: I am enclosing copy of Resolution No. 37124-071805 authorizing the Mayor of the City of Roanoke to execute the 1-73 Programmatic Agreement with the Federal Highway Administration, the Advisory Council on Historic Preservation, the Virginia State Historic Preservation Officer, the Virginia Department of Transportation, the National Park Service, and Roanoke County, regarding the Interstate 73 Corridor proposed to run through the City of Roanoke, such agreement containing provisions seeking to resolve any adverse effects this undertaking may have on the Blue Ridge Parkway or other historic properties. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005. Mary F. Parker, CMC City Clerk MFP:ew MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk~ci.roanoke.va, us July 28, 2005 File #77 STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Daniel W. Brown Superintendent National Park Service - Blue Ridge Parkway 199 Hemphill Knob Road Asheville, North Carolina 28803 Dear Mr. Brown: I am enclosing copy of Resolution No. 37124-071805 authorizing the Mayor of the City of Roanoke to execute the 1-73 Programmatic Agreement with the Federal Highway Administration, the Advisory Council on Historic Preservation, the Virginia State Historic Preservation Officer, the Virginia Department of Transportation, the National Park Service, and Roanoke County, regarding the Interstate 73 Corridor proposed to run through the City of Roanoke, such agreement containing provisions seeking to resolve any adverse effects this undertaking may have on the Blue Ridge Parkway or other historic properties. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, V'trginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk@ci.roanoke.va.us STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk July 28, 2005 File #77 Earl T. Robb, Environmental Engineer Virginia Department of Transportation 1401 East Broad Street Richmond, Virginia 23219 Dear Mr. Robb: I am enclosing copy of Resolution No. 37:~24-071805 authorizing the Mayor of the City of Roanoke to execute the 1-73 Programmatic Agreement with the Federal Highway Administration, the Advisory Council on Historic Preservation, the Virginia State Historic Preservation Officer, the Virginia Department of Transportation, the National Park Service, and Roanoke County, regarding the Interstate 73 Corridor proposed to run through the City of Roanoke, such agreement containing provisions seeking to resolve any adverse effects this undertaking may have on the Blue Ridge Parkway or other historic properties. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005. Mary F. Parker, CMC City Clerk MFP:ew MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Vkginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk @ci.roanoke.va.us July 28, 2005 File #77 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Elmer C. Hodge, County Administrator County of Roanoke P. O. Box 29800 Roanoke, Virginia 24018-0798 Dear Mr. Hodge: I am enclosing copy of Resolution No. 37124-071805 authorizing the Mayor of the City of Roanoke to execute the 1-73 Programmatic Agreement with the Federal Highway Administration, the Advisory Council on Historic Preservation, the Virginia State Historic Preservation Officer, the Virginia Department of Transportation, the National Park Service, and Roanoke County, regarding the Interstate 73 Corridor proposed to run through the City of Roanoke, such agreement containing provisions seeking to resolve any adverse effects this undertaking may have on the Blue Ridge Parkway or other historic properties. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005. Mary F. Parker, CMC City Clerk MFP:ew MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, %rginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk @ ci.roanoke.va.us July 28, 2005 File #77 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Ms. Ann M. Rogers Virginians for Appropriate Roads P. O. Box 2153 Rocky Mount, Virginia 24151 Dear Ms. Rogers: I am enclosing copy of Resolution No. 37124-071805 authorizing the Mayor of the City of Roanoke to execute the 1-73 Programmatic Agreement with the Federal Highway Administration, the Advisory Council on Historic Preservation, the Virginia State Historic Preservation Officer, the Virginia Department of Transportation, the National Park Service, and Roanoke County, regarding the Interstate 73 Corridor proposed to run through the City of Roanoke, such agreement containing provisions seeking to resolve any adverse effects this undertaking may have on the Blue Ridge Parkway or other historic properties. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 21 $ Church Avenue, S.W., Room 456 Roanoke, V~rginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk @ ci.roanoke.va.u s July 28, 2005 File #77 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Mr. Bruce Penner Virginia Department of Transportation P. O. Box 307~. Salem, Virginia 24153-0560 Dear Mr. Penner: I am enclosing copy of Resolution No. 37124-071805 authorizing the Mayor of the City of Roanoke to execute the 1-73 Programmatic Agreement with the Federal Highway Administration, the Advisory Council on Historic Preservation, the Virginia State Historic Preservation Officer, the Virginia Department of Transportation, the National Park Service, and Roanoke County, regarding the Interstate 73 Corridor proposed to run through the City of Roanoke, such agreement containing provisions seeking to resolve any adverse effects this undertaking may have on the Blue Ridge Parkway or other historic properties. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005. Sincerely, //') City Clerk MFP:ew IN THE COUNCIL OF THECITY OFROANOKE, VIRGINIA, The 18th day of July, 2005. No. 37124-071805. A RESOLUTION authorizing the Mayor to execute an 1-73 Programmatic Agreement with the Federal Highway Administration (FHWA), the Advisory Council on Historic Preservation, the Virginia State Historic Preservation Officer, the Virginia Depa~hnent of Transportation, the National Park Service, and Roanoke County, regarding the Interstate 73 Corridor proposed to mn through the City of Roanoke, such agreement containing provisions seeking to resolve any adverse effects this undertaking may have on the Blue Ridge Parkway or other historic properties. WHEREAS, the Virginia Department of Transportation (VDOT) proposes to construct Interstate 73 (VDOT Project No. 0073-962-FO 1, PE 101; PPMS 16596; VI)HR File No. 94- 0572) extending south from Interstate 81 in Roanoke to the Virginia-North Carolina state line, hereinafter referred to as the Project; WHEREAS, the VDOT anticipates receiving Federal financial assistance for the Project from the Federal Highway Administration (FItWA), and the FHWA has determined that the provision of financial assistance for the Project is an appropriate undertaking; WHEREAS, pursuant to the Rivers and Harbors Act of 1899 and the Clean Water Act of 1973, a Depmment of the Army permit will likely be required from the Corps of Engineers, and the Corps has designated FHWA as the lead federal agency to fulfill federal responsibilities under the National Historic Preservation Act; WHEREAS, the final alignment of the proposed Interstate 73 crossing of the Blue Ridge Parkway was approved by the Commonwealth Transportation Board on July 15, 2004, and will be located in the vicinity of the existing crossing of Route 220 at the Blue Ridge Parkway; WHEREAS, the FHWA, in cooperation with VDOT, and in consultation with the . Virginia State Historic Preservation Officer (SI-IPO), has determined that the Project will have an adverse effect on the Blue Ridge Parkway, a property considered eligible for the National Register of Historic Places; WHEREAS, the FHWA, with the assistance of VDOT, has consulted with the Advisory Council on Historic Preservation and the SHPO, to address the potential effects of the Project on historic properties in accordance with the National Historic Preservation Act and its · implementing regulations; and WHEREAS, the City of Roanoke and the County of Roanoke, and Virginians for Appropriate Roads (VAR) have participated as consulting parties during the consultation process and have been invited by the FttWA to concur in this Programmatic Agreement. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: · I. The Mayor is hereby authorized to execute the 1-73 Programmatic Agreement in order to ensure that the 1-73 Corridor project shall be implemented in accordance with proper measures to resolve any adverse effects it may have on the Blue Ridge Parkway or other historic properties. 2. The City Clerk is directed to transmit attested copies Of this Resolution to the Federal Highway Administration, the Chair of the Advisory Council on Historic Preservation, the State Historic Preservation Officer, the National Park Service, Mr. Brace Penner at the Virginia Department of Transportation, and to the County of Roanoke. ATTEST: City Clerk, CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com July 18, 2005 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Subject: 1-73 Programmatic Agreement Background: As part of the effort to complete the Final Environmental Impact Statement for the 1-73 Location Study, the Virginia Department of Transportation (VDOT) has developed a Programmatic Agreement that enumerates the responsibilities of the signatories in implementing the various stipulations of the Programmatic Agreement to resolve adverse effects to the Blue Ridge Parkway. The City of Roanoke is one of several consulting parties that have been involved in the process of evaluating potential impacts to the Blue Ridge Parkway. Considerations: The Federal Highway Administration (FHWA) and VDOT intend to address potential adverse effects through implementation of a Memorandum of Agreement (MOA,) developed in consultation with the consulting parties identified for this project by FHWA. A draft MOA was issued in October 2004, followed by a revised draft MOA issued in April 2005. All comments received from consulting parties were addressed and incorporated, and at this time, FHWA has determined that based on comments received on the revised draft MOA, no further substantive changes to the agreement document have been made. FHWA now requests signatures on the final Programmatic Agreement for the 1-73 Corridor Project. Honorable Mayor and Members of City Council July 18, 2005 Page 2 With regard to the Blue Ridge Parkway (BRP) crossing design, the Agreement stipulates, in part, that "The VDOT shall implement the Project so that the major features of the Interstate 73 crossing of the BRP include a divided median interstate with six traffic lanes that will be maintained within the existing 160-foot-wide dedicated right-of-way of Route 220. No direct connection between Interstate 73 and the BRP shall be constructed in the current Iocation of the Route 220 and BRPinterchange. As desired by theNPS- BRP, VDOT shall remove the existing access connection between Route 220 and the BRP upon initiation of construction of the section of the Project crossing the BRP. The VDOT shall remit to the NPS-BRP at the time of said construction the amount of the cost savings to the Project that result from the decision not to restore the existing access (savings equal to the amount design and construction of the access ramps would cost if access were restored.) The NPS-BRP shall apply this money to the design and construction of an access connection to the BRP at another location in the Clearbrook area of Roanoke County between BRP mileposts 120 and 123. This location will be determined by the NPS-BRP in consultation with Roanoke County and the City of Roanoke." Recommendation: City Council authorize the Mayor to execute this agreement, which is binding on the City for 20 years. Respectfully submitted, Darlene L. Burn, ham City Manager/' DLB/gpe Attachment Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Robert K. Bengtson, P.E., Director of Public Works Kenneth H. King Jr., P.E., Manager, Division of Transportation CM05-00107 orr.or o?or Off~¢~ of th~ ~ty Cl~rk Mary F. Parker, CMC City Clerk July 20, 2005 File #60-349 Stephanie M. Moon, CMC Deputy City Clerk Sheila N. Hartrnan Assistant City Clerk Jesse A. Hall Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Ordinance No. 37125-071805 transferring $125,000.00 from Capital Improvement Reserve for the Mill Mountain Theater, and amending and reordaining certain sections of the 2005-2006 Capital Projects Fund Appropriations. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005, and is in full force and effect upon its passage. MFP:ew Sincerely, Mary F. Parker, CMC City Clerk Attachment pc: Darlene L. Burcham, City Manager Sherman M. Stovall, Director, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The l~th day of July, 2005. No. 37125-071805. AN ORDINANCE to transfer funding from Capital Improvement Reserve for the Mill Mountain Theater, amending and reordaining certain sections of the 2005-2006 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2005-2006 Capital Projects Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Appropriated from General Revenue 008-310-9843-9132 $ 125,000 Economic Development 008-530-9575-9178 (125,000) Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: CITY OF ROANOKE OFFICE OF THE C1TY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com July 18, 2005 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Subject: Mill Mountain Theater Funding Background: During Fiscal Year 2005-2006 Budget Study, City Council was briefed on the funding request from Mill Mountain Theater. As a part of the briefing and subsequent discussion, staff provided City Council with a recommendation which entailed the provision of $200,000 for capital improvements over four (4) years as a part of the FY 2005-2006 Capital Maintenance and Equipment Replacement Program (CMERP). Considerations: Mill Mountain Theater requested consideration for the allocation of $125,000 in the first year and $25,000 each year for three (3) subsequent years. Mill Mountain Theater also requested that the funding be made available in July in order to make the capital improvements during the off-season. In order to facilitate providing the funding in July, there is the need to front fund the allocation from Capital Project Contingency with reimbursement from CMERP. Mayor Harris and Members of City Council July 18, 2005 Page 2 Recommended Action: Transfer $125,000 from Capital Project Contingency (08-530-9575-9178) to an account to be established by the Director of Finance in the Capital Projects Fund. DLB:am C: Respectfully submitted, City Manager Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Sherman M. Stovall, Director of Management and Budget CM05-00102 MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, V'trginia 24011 - 1536 Telephone: (540) 853-2541 Fax: i540) 853-1145 E-mail: clerk @ci.roanoke.va.us July 20, 2005 File #15-110-323 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Mr. Sloan H. Hoopes 2003 Maiden Lane, S. W. Roanoke, Virginia 24015 Dear Mr. Hoopes: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 18, 2005, you were reappointed as a member of the War Memorial Committee, for a term ending June 30, 2008. Enclosed you will find a Certificate of your reappointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were reappointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." K:\oath and leaving service\War M~rnorial Committee~Sloan h hoopes oath05.doc Mr. Sloan H. Hoopes July 20, 2005 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to continue your service as a member of the War Memorial Committee. MFP:ew Enclosures pc: Sincerely, ~Mary F. Parker, CMC City Clerk Stephanie M. Moon, Secretary, War Memorial Committee K:\oath and leaving service\War Memorial Comrnittee~Sloan h hoopes oath05.doc COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the eighteenth day of July, 2005, SLOAN H. HOOPES was reappointed as a member of the War Memorial Committee, for a term ending June 30, 2008. Given under my hand and the Seal of the City of Roanoke this twentieth day of July, 2005. ~/.~.~ City Clerk K:koath and leaving service\War Memorial Committee~Sloan h hoopes oath05.doc MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk @ci.roanoke.va.us July 20, 2005 File #15-110-323 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Mr. Harold H. Worrell 1909 Carter Road, S. W Roanoke, Virginia 24015 Dear Mr. Worrelh At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 18, 2005, you were reappointed as a member of the War Memorial Committee, for a term ending June 30, 2007. Enclosed you will find a Certificate of your reappointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were reappointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." K:\oath and leaving service\War Memorial Committee~Harold H. Worrcll oath05.doc Mr. Harold H. Worrell July 20, 2005 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to continue your service as a member of the War Memorial Committee. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Sloan H. Hoopes, Chair, War Memorial Committee, 2003 Maiden Lane, S. W., Roanoke, Virginia 24015 Stephanie M. Moon, Secretary, War Memorial Committee K:~oath and [caving st'trice\War Memorial Committe¢~Harold H. Wort'ell oath05.doc COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the eighteenth day of July, 2005, HAROLD H. WORRELL was reappointed as a member of the War Memorial Committee, for a term ending June 30, 2007. Given under my hand and the Seal of the City of Roanoke this twentieth day of July, 2005. City Clerk K:\oath and leaving service\War Memonal Committee~Harold H. Won-ell oath05.doc MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, xrtrginia 24011~ 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk @ci.roanoke.va.us July 20, 2005 File #15-110-323 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Mr. Robert O. Gray 1837 Carlton Road, S. W. Roanoke, Virginia 24015 Dear Mr. Gray: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 18, 2005, you were reappointed as a member of the War Memorial Committee, for a term ending June 30, 2007. Enclosed you will find a Certificate of your reappointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were reappointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." K:~oath and leaving service\War Memorial Committee\Robert O, Grayoath05.doc Mr. Robert O. Gray July 20, 2005 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to continue your service as a member of the War Memorial Committee. Sincerely, ~,~ Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Sloan H. Hoopes, Chair, War Memorial Committee, Lane, S. W., Roanoke, Virginia 24015 Stephanie M. Moon, Secretary, War Memorial Committee 2003 Maiden K:~oath and leaving service\WaT Memorial Cornmittee~Robert O. Grayoath05.doc COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the eighteenth day of July, 2005, ROBERT O. GRAY was reappointed as a member of the War Memorial Committee, for a term ending June 30, 2007. Given under my hand and the Seal of the City of Roanoke this twentieth day of July, 2005. ~.City Clerk K:\oath and leaving service\War Memorial Committee~q. obert O. Grayoath05.doc MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Xr~rgirda 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk @ ci.roanoke.va.us July 20, 2005 File #15-110-323 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Mr. Philip C. Schirmer 215 Church Avenue, S. W. Roanoke, Virginia 24011 Dear Mr. Schirmer: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 18, 2005, you were reappointed as a member of the War Memorial Committee, for a term ending June 30, 2006. Enclosed you will find a Certificate of your reappointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were reappointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become famitiar with provisions of the Act." K:\oath and leaving service\War Memorial Corrwnittee~Philip C. Schirmer oath05.doc Mr. Philip C. Schirmer July 20, 2005 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to continue your service as a member of the War Memorial Committee. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: $1oan H. Hoopes, Chair, War Memorial Committee, 2003 Maiden Lane, S. W., Roanoke, Virginia 24015 Stephanie M. Moon, Secretary, War Memorial Committee K:~oath and leaving service\War Memorial Cornmittee~Philip C. Schirrner oath05.doc COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the eighteenth day of July, 2005, PHILIP C. SCHIRMER was reappointed as a member of the War Memorial Committee, for a term ending June 30, 2006. Given under my hand and the Seal of the City of Roanoke this twentieth day of July, 2005. .~ City Clerk K:\oath and leaving service\War Memorial Commitxee~Philip C. Schirmer oath05.d~c MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, V'~rginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk@ ci.roanoke.va.us July 20, 2005 File #15-110-323 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Ms. Anne E. Caldwell 2741 Stephenson Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Caldwell: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 18, 2005, you were appointed as a member of the Roanoke Public Library Board, to fill the unexpired term of Samuel G. Oakey, III, resigned, ending June 30, 2006. Enclosed you will find a Certificate of your appointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were appointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your appointment and each member is required "to read and become familiar with provisions of the Act." K:\oath and leaving scrvi¢¢~roa public librac, board\Anne E Caldwc]l oath05.doc Ms. Anne E. Caldwell July 20, 2005 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve as a member of the Roanoke Public Library Board. Sincerely, ~'..~ Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Stanley G. Breakell, Chair, Roanoke Public Library Board, 3256 Allendale Street, S. W., Roanoke, Virginia 24014 Sheila S. Umberger, Secretary, Roanoke Public Library Board Stephanie M. Moon, CMC, Deputy City Clerk K:\oath and leaving scrvice¥oa public library boardL~nne E Caldwell oathOS.d~c COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the eighteenth day of July, 2005, ANNE E. CALDW£LL was appointed as a member of the Roanoke Public Library Board, to fill the unexpired term of Samuel G. Oakey, III, ending June 30, 2006. Given under my hand and the Seal of the City of Roanoke this twentieth day of July, 2005. City Clerk K:\oath and leaving service~roa public library boardk~nne E Caldwell oath05.doc MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, V'u'ginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-maih clerk @ci.roanoke.va.us July 20, 2005 File #15-110-323 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Ms. Susan Koch 8 North Jefferson Street, Apt. 411 Roanoke, Virginia 24016 Dear Ms. Koch: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 18, 2005, you were appointed as a member of the Roanoke Public Library Board, for a term ending June 30, 2008. Enclosed you will find a Certificate of your appointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were appointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your appointment and each member is required "to read and become familiar with provisions of the Act." K:\oath and leaving service~roa public library board~Susan Koch oath05.doc Ms. Susan Koch July 20, 2005 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve as a member of the Roanoke Public Library Board. Sincerely, ~/.e~ Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Stanley G. Breakell, Chair, Roanoke Public Library Board, 3256 Allendale Street, S. W., Roanoke, Virginia 24014 Sheila S. Umberger, Secretary, Roanoke Public Library Board Stephanie M. Moon, CMC, Deputy City Clerk K:\oath and leaving service~roa public library board~Susan Koch oathOS.doc COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the eighteenth day of July, 2005, SUSAN KOCH was appointed as a member of the Roanoke Public Library Board, for a term ending June 30, 2008. Given under my hand and the Seal of the City of Roanoke this twentieth day of July, 2005. City Clerk K:\oath and leaving service~roa public library boardLSusan Koch oath05.doc MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, V~rginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk @ ci.roanoke.va.us July 20, 2005 File #15-110-543 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Mr. Thomas W. Ruff 127 Wildhurst Avenue, N. E. Roanoke, Virginia 24012 Dear Mr. Ruff: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 18, 2005, you were appointed as a member of the Towing Advisory Board, to fill the unexpired term of Patrick Shumate, resigned, ending June 30, 2006. Enclosed you will find a Certificate of your appointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 3:[5 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were appointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your appointment and each member is required "to read and become familiar with provisions of the Act." K:~oath and leaving s~rvicc\Towing Advisory Board\Thomas W Ruff ~ath05.doc Mr. Thomas W. Ruff July 20, 2005 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve as a member of the Towing Advisory Board. Sincerely, Mary F. Parker, CMC ~¢"~ City Clerk MFP:ew Enclosures pc: Thomas A. Wood, Secretary, Towing Advisory Board, 2020 Mt. View Road, Vinton, Virginia 24179 Stephanie M. Moon, CMC, Deputy City Clerk K:~oath and leaving servic¢\TovAng Advisory Board\Tlmomas W Ruff oathOS.doc COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the eighteenth day of July, 2005, Thomas W. Ruff was appointed as a member of the Towing Advisory Board, to fill the unexpired term of Patrick Shumate, resigned, ending June 30, 2006. Given under my hand and the Seal of the City of Roanoke this twentieth day of July, 2005. City Clerk K:\oath and leaving serv~ce\TovAng Advisory Board\Thomas W Ruff oath05.doc MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, V'nginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: clerk ~ ci.roanoke.va.u s July 20, 2005 File #468 STEPHANIE M. MOON, CMC Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk The Honorable M. Rupert Cutler, Chair The Honorable Michael W. Altizer Mr. Elmer C. Hodge Mr. H. Odell Minnix Ms. Darlene L. 8urcham Mr Robert C. Lawson, Jr. Mr. John 8. Williamson, III Dear Members of the Board: I am enclosing copy of Resolution No. 37126-071805 amending and restating the Articles of Incorporation for the Western Virginia Water Authority to provide that after the terms of office of present members end, the terms of their successors will commence on July 1 of the year of their appointment, rather than on March 1. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005. Sincerely, ~.~ Mary F. Parker, CMC City Clerk MFP:ew Attachment Darlene L. Burcham July 20, 2005 Page 2 pc: Gary L. Robertson, Executive Director, Water Operations, Western Virginia Water Authority Michael T. McEvoy, Executive Director, Wastewater Services, Western Virginia Water Authority Jean M. Thurman, Secretary, Board of Directors, Western Virginia Water Authority Diane S. Childers, Clerk, Roanoke County Board of Supervisors, P. O. Box 29800, Roanoke, Virginia 240].8-0798 Jesse A. Hall, Director of Finance Sherman M. Stovall, Director, Office of Management and Budget IN THE COUNCIL FOR THE CITY OF ROANOKE, VIRGINIA, The 18th day of July, 2005. No. 37126-071805. A RESOLUTION amending and restating the Articles of Incorporation for the Western · Virginia Water Authority (the "Authority"). WHEREAS, the Board of Supervisors of Roanoke County, Virginia ( the "County") and the City Council of the City of Roanoke, Virginia (the "City") have jointly determined that'it is in the best interests of the Authority to amend and restate the Authority's Articles of Incorporation pursuant to the applicable provisions of the Virginia Water and Waste Authorities Act, Chapter 51, Title 15.2 of the 1950 Code of Virginia, as amended (the "Act"), and desire to do so by the adoption of concurrent resolutions; and WHEREAS, a public hearing has been held in accordance with the requirements of § 15.2-5104 of the Act. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke, as follows: 1. follows: The Articles of Incorporation of the Authority are hereby amended and restated as AMENDED AND RESTATED ARTICLES OF INCORPORATION OF THE WESTERN VIRGINIA WATER AUTHORITY The Board of Supervisors of Roanoke County and the Council of the City of Roanoke have by concurrent resolution adopted the following Articles of Incorporation of the Western Virginia Water Authority, pursuant to the Virginia Water and Waste Authorities Act (Chapter 51, Title 15.2 of the 1950 Code of Virginia, as amended) ("Act"). ARTICLE 1 The name of the Authority shall be the Western Virginia Water Authority and the address of its principal office is 600 South Jefferson Street, Suite 200, Roanoke, Virginia 24011. ARTICLE II The names of the incorporating political subdivisions are the County of Roanoke, ,, ~irginia and the City of Roanoke, Virginia. The County of Roanoke and the City of Roanoke, as the incorporating political subdivisions, hereby acknowledge, covenant, and agree that these Articles of Incorporation shall not be further amended or changed without the express agreement of each of the governing bodies of each of the incorporating political subdivisions. None of the following actions shall be taken or permitted to occur by the Board of the Authority without the affirmative vote of a majority of the members from each incorporating political subdivision of the Board of the Authority: (1) The inclusion of additional political subdivisions on the Authority; (2) Additional agreement with other political subdivisions, entities, or persons, for the bulk sale of surplus water or the acceptance and treatment of waste water. (3) The recommendation to the governing bodies for the appointment of the seventh member of the Board of the Authority. ARTICLE III The Board of the Authority shall consist of seven members. The names, addresses, and terms of office of the initial members of the Board of the Western Virginia Water Authority ("Authority") are as follows: 1. Elmer C. Hodge, County Administrator - 3 year term Roanoke County Administration Center 5204 Bernard Drive P. O. Box 29800 Roanoke, VA 24018 2 'Michael W. Altizer, Board of Supervisors - 2 year term 3108 Valley Stream Drive Roanoke, VA 24014 H. Odell "Fuzzy" Minnix, Citizen - 4 year term 3314 Kenwick Trail, SW Roanoke, VA 24018 Darlene L. Burcham, City Manager - 3 year term Noel C. Taylor Municipal Building City Manager's Office 215 Church Avenue, Room 364 Roanoke, VA 24011 M. Rupert Cutler, City Council -2 year term 8 North Jefferson Street, #503 Roanoke, VA 24016 Robert C. Lawson, Jr., Citizen - 4 year term Suntrust Bank, Suntrust Plaza 10 Franklin Road, SE, 9th Floor Roanoke, VA 24001 P. O. Box 2867 Roanoke, VA 24001 George W. Logan, Citizen - 4 year term 2217 Crystal Spring Ave., SW, Suite 200 Roanoke, VA 24014 P. O. Box 1190 Salem, VA 24153 Mr. Logan resigned from the Board effective May 19, 2005 and the following director has been appointed to fulfill the unexpired portion of his term: John B. Williamson, III Roanoke Gas Company 519 Kimball Ave, N. E. Roanoke, Virginia 24016 The terms of office of each of the initial members shall begin on the date of issuance of a certificate of incorporation or charter for the Authority by the State Corporation Commission. The governing body of each participating political subdivision shall appoint the number of members, who may be members of the governing body, set forth opposite its name below: County of Roanoke - three City of Roanoke - three A seventh member shall be appointed jointly by the City of Roanoke and County of Roanoke. The six members of the Authority Board shall recommend to the City and the County the appointment of the seventh member. The City and the County shall ratify and confirm the appointment of the seventh member. If the City and the County fail to act or are unable to act within 60 days of the receipt of this recommendation, then the appointment of the seventh member shall be made by the judges of the Circuit Court for the 23r~ Judicial Circuit. Initially, the governing body of the County of Roanoke shall appoint one member for a four-year term, one member for a three-year term, and one member for a two-year tenn. Initially, the governing body of the City of Roanoke shall appoint one member for a four-year term, one member for a three-year term, and one member for a two-year term. After the initial terms, each member shall be appointed for a four-year term or until a successor is appointed and qualified, which four-year term shall begin on July I of the year in which the previous, initial term expires. The governing body of each political subdivision shall be empowered to remove at any time, without cause, any member appointed by it and appoint a successor member to fill the unexpired portion of the removed member's term. Each member shall be reimbursed by the Authority for the amount of actual expenses incurred in the performance of Authority duties. ARTICLE IV The purposes for which the Authority is to be formed are to exemise all the powers granted to the Authority to acquire, finance, construct, operate, manage and maintain a water, waste water, sewage disposal and storm water control system and related facilities pursuant to the Virginia Water and Waste Authorities Act, Chapter 51, Title 15.2 of the 1950 Code of 4 Virginia, as amended' ("Act"). The Authority shall have all of the rights, powers, and duties Of an authority under the Act. It is not practicable to set forth herein information regarding preliminary estimates of capital costs, proposals for specific projects to be undertaken, or initial rates for the proposed projects. ARTICLE V The Authority shall serve the County of Roanoke, the City of Roanoke, and to the extent permitted by the Act and by the terms of these Articles and the Western Virginia Water Authority Operating Agreement, such other public or private entities as the Authority may determine upon the terms and conditions established pursuant to such contracts. ARTICLE ~1 The Authority shall cause an annual audit of its books and records to be made by the State Auditor of Public Accounts or by an independent certified public accountant at the end of each fiscal year and a certified copy thereof to be filed promptly with the governing body of each of the political subdivisions. BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA By Elmer C. Hodge, County Administrator and Incorporator CITY COUNCIL OF THE CITY OF ROANOKE, VIRGINIA By Darlene L. Burcham, City Manager and Incorporator 5 2. This resolution shall take effect immediately upon its adoption. ~._~TTfl~S T: o city Clerk. 6 WILLIAM M. HACKWORTH CITY AT'OR NEY CITY OF ROANOKE OlqqCE OF CITY ATTORNEY 464 MUNIC/PAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011-1595 TELEPHONE: 540-853-243 I FAX: 540-853 1221 EMAIL: cityatty@ci.roanoke va.us July 18, 2005 TIMOTHY R. SPENCER STEVEN J. TALEVI GARY E. TEGENKAMP DAVID L. COLLINS HEATHER P. FERGUSON ASSISTANT CITY ATTORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Proposed Amendment to Articles of Incorporation for Western Virginia Water Authority Dear Mayor Harris and Members of Council The Board of the Western Virginia Water Authority has requested that its Articles of Incorporation be amended to provide that after the terms of the present members end, that the terms of their successors commence on July 1 of the year of their appointment, rather than on March 1, as is currently the case. The stated purpose of the request is to permit members to serve through the Authority's annual budget process, and not have their terms end or begin in the midst of that process. The procedure that must be followed to amend the Authority's Articles of Incorporation is the same that was followed when they were adopted in 2004. The County and the City both must advertise, at least thirty days in advance, a public heating, after which the governing bodies of the localities may adopt concurrent resolutions authorizing amended Articles to be filed with the State Corporation Commission. A public hearing for Council to consider this request has been advertised for July 18, and a copy of the proposed resolution is attached for your consideration. Please let me know if you have any questions about this matter. With kindest personal regards, I am Sincerely yours, William M. Hackworth City Attorney WMH:f Attachment cc: Darlene L. Burcham, City Manager Harwell M. Darby, Jr., Esquire, General Counsel, WVWA Paul M. Mahoney, County Attorney K:\COLrNCIL\l-hmwvwaar ticlesofincorporationamend. I .doc The Roanoke Times Roanoke, Virginia Affidavit of Publication The Roanoke Times .................................................. + ....................... WESTERN VA WATER AUTHORITY 2012 S JEFFERSON ST ROANOKE VA 24014 REFERENCE: 80104937 06437573 PUBLICNOTICEPleasebe State of Virginia City of Roanoke I, (the undersigned) an authorized representative of the Times-World Corporation, which corporation is publisher of the Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: City/County of Roanoke, Commonwealth/State of Virqiuia. Sworn and subscribed before me this ~_~_~_day of June 2005. Witness my hand an ~f~c~l seal. __j~,. ~_ ___~/~ Notary PuNic PUBL]~SHED ON: 06/17 ~ ~E Please be advised that the City Council for the City ol TOTAL COST: 141.68 FILED ON: 06/17/05 Authorized Signature: _, Billing Services Representative PUBLIC NOTICE Please be advised that the City Council for the City of Roanoke, Virginia, at its meeting on Monday, July 18, 2005, in the Council Chambers, at the Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia, at the session beginning at 7:00 p.m., will hold a public hearing on the following: The adoption by the City Council of Amended and Restated Articles of Incorporation of the Western Virginia Water Authority, changing the terms of members of the Board to begin July 1. All members of the public interested in the matter set forth above may appear and be heard at the time and place aforesaid. If you are a person who needs accommodations for the public hearing, please contact the City Clerk's Office at 853-2541 by Thursday, July 14, 2005. A copy of the full text of the proposed resolution is on file and is available for public inspection in the office of the Clerk of the City Council, whose office is located in Room 456 at the Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia. GIVEN under my hand this 7th day of June, 2005. Mary F. Parker City Clerk Publish on the following date: Friday, June 17, 2005 Please send invoice to: Ms. Jean Thurman Western Virginia Water Authority 600 S. Jefferson Street, Suite 200 Roanoke, Virginia 24011 Please send Publisher's Affidavit to: Mary F. Parker, City Clerk 464 Municipal Building 215 Church Avenue, S. W. Roanoke, VA 24011 orrOr O?Or Off~ce of the C~ty Clerk Mary F. Parker, CMC City Clerk July 20, 2005 File #2-166-468 Stephanle M. Moon, CMC Deputy City Clerk Sheila N. Hartman Assistant City Clerk Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Ordinance No. 37127-071805 authorizing the CiW Manager to execute the necessary documents to convey City-owned property housing a water storage tank, located on Carroll Avenue, consisting of 1.2508 acres and identified as Official Tax No. 2340106, to the Western Virginia Water Authority, upon certain terms and conditions, as more fully set forth in a letter from the City Manager addressed to the Council under date of July 18, 2005. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Attachment Darlene L. Burcham July 20, 2005 Page 2 pc: Jesse A. Hall, Director of Finance Sherman M. Stovall, Director, Office of Management and Budget Gary L. Robertson, Executive Director, Water Operations, Western Virginia Water Authority Michael T. McEvoy, Executive Director, Wastewater Services, Western Virginia Water Authority Jean M. Thurman, Secretary, Board of Directors, Western Virginia Water Authority Sarah E. Fitton, Engineering Coordinator IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 18th day of July, 2005. No. 37127-071805. AN ORDINANCE authorizing the City Manager to execute the necessary documents to convey City-owned property housing a water storage tank, located on Carroll Avenue, consisting of 1.2508 acres and identified as Official Tax No. 2340106, to the Western Virginia Water Authority, upon certain terms and conditions, and dispensing with the second reading by title of this ordinance. WHEREAS, a public heating was held on July 18, 2005, pursuant to §§15.2-1800(B) and 1813, Code of Virginia (1950), as amended, at which hearing all parties in interest and citizens were afforded an opportunity to be heard on such conveyance. BE IT ORDAINED by the Council of the City of Roanoke, Virginia, that: 1. The City Manager and City Clerk are authorized to execute and attest, respectively, upon form approved by the City Attorney, the necessary documents to convey for nominal consideration City-owned property housing a water storage tank, located on Carroll Avenue, consisting of 1.2508 acres and identified as Official Tax No. 2340106, to the Western Virginia Water Authority, upon certain terms and conditions, and as more particularly stated in the City Manager's letter to City Council dated July 18, 2005. 2. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: CitY Clerk. CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe,Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Subject: Conveyance of City Owned Property To Western Virginia Water Authority Tax No. 2340106 The City owns property located on Carroll Avenue that was previously held by the Water Department. The parcel is located on Carroll Avenue and has a 2- million gallon water storage tank located on it. (See Attachment #1). This parcel was inadvertently omitted from the initial transfer of property to the Western Virginia Water Authority. The City desires to convey this parcel to the Western Virginia Water Authority. Recommended Action: Authorize the City Manager to execute the appropriate documents to convey the property to the Western Virginia Water Authority for nominal consideration, such documents to be approved as to form by the City Attorney. City Manage~ DLB/SEF Attachment C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Sarah E. Fitton, Engineering Coordinator CM05-00103 Attachment #1 The Roanoke Times Roanoke, Virginia Affidavit of Publication The Roanoke Times .................................................. + ........................ ROANOKE CITY CLERK'S OFFICE 215 CHURCH AVE RM 4 ROANOKE VA 24011 REFERENCE: 80023382 06850713 NOTICEOFPUBLICHEARIN State of Virginia City of Roanoke I, (the undersigned) an authorized representative of the Times-World Corporation, which corporation is publisher of the Roanoke Times, a daily newspaper published in Roanoke, an the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: City/County of Roanoke, Commonwealth/State of ~i~ sYe~i~unl~n2d0 ~ .bs c~ tbneeds sbemf~r[anm~ :nhis PUBLISHED ON: 07/11 TOTAL COST: FILED ON: 129.03 07/12/05 I1011C[ ~ I'IIILIC ~e City of Roa;Ioke .................................................. + ............. J&! ......... Authoriz ' '~ Signature: I I' Billing Services Rep.~sentative NOTICE OF PUBLIC HEARING The City of Roanoke proposes to convey a 1.2508 acre portion of City-owned property located on Carroll Avenue, N.W., identified by Tax No. 2340106, to the Western Virginia Water Authority. Pursuant to the requirements of §§15.2-1800(B) and 1813, Code of Virginia (1950), as amended, notice is hereby given that the City Council of the City of Roanoke will hold a public hearing on the above matter at its regular meeting to be held on Monday, July 18, 2005, commencing at 7:00 p.m., in the Council Chambers, 4th Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia. Further information is available from the Office of the City Clerk for the City of Roanoke at (540) 853-2541. Citizens shall have the opportunity to be heard and express their opinions on said matter. If you are a person with a disability who needs accommodations for this hearing, please contact the City Clerk's Office (853-2541), before 12:00 noon on Thursday, July 14, 2005. GIVEN under my hand this 7th day of July ,2005. Mary F. Parker, City Clerk. K:XNOTICES\NS CITY TO WVWA 071805 DOC Notice to Publisher: Publish in the Roanoke Times once on Monday, July 11, 2005. Send bill and affidavit to: Mary F. Parker, City Clerk 215 Church Avenue, S. W. Roanoke, Virginia 24011 (540) 853-2541 CITY OF ROANOKE Office of the City Clerk Mary F. Perker, CMC City Clerk July 20, 2005 File #166-192-373 Stephanie M. Moon, CMC Deputy City Clerk Sheila N. Hartman Assistant City Clerk Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Ordinance No. 37~.28-071805 authorizing the City Manager to enter into a License Agreement between the City of Roanoke and Roanoke Sports Group, LLC, for an initial term of three years, with an additional two year term upon mutual agreement of the parties, which will provide for use of the Civic Center Coliseum and certain related facilities by Roanoke Sports Group, LLC, as more fully set forth in a letter from the City Manager addressed to the Council under date of July 18, 2005. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005, and is in full force and effect upon its passage. MFP:ew Since~ly, Mary F. Parker, CMC City Clerk Attachment Darlene L. Burcham July 20, 2005 Page 2 pc: Jesse A. Hall, Director of Finance Sherman M. Stovall, Director, Office of Management and Budget James Grigsby, Acting Assistant City Manager for Operations Glenn A. Asher, Risk Management Officer Wilhemina W. Boyd, Director, Civic Facilities IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 18th day of July, 2005. No. 37128-071805. AN ORDINANCE authorizing the City Manager to enter into a License Agreement between the City of Roanoke and Roanoke Sports Group, LLC, for an initial term of three years, with an additional two year term upon mutual agreement of the parties, which wil! provide for use of the Civic Center Coliseum and certain related facilities by Roanoke Sports Group, LLC, to provide a certain number of United Hockey League ("UHL") games in the coliseum and to provide certain office space and other space to Roanoke Sports Group, LLC for use during the term of the License Agreement; authorizing the City Manager to take such further action and execute such documents as may be reasonably necessary to provide for the implementation and administration of the License Agreement upon certain terms and conditions; and dispensing with the second reading of this ordinance by title. WHEREAS, the Council of the City of Roanoke has held a public hearing on this matter after proper advertisement of such hearing, all as required by §§15.2-1800, et seq., of the Code of Virginia ( 1950) as amended. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The City Manager and City Clerk are authorized to execute and attest respectively, a License Agreement between the City and Roanoke Sports Group, LLC, for an initial term of three years, with an additional two year term upon mutual agreement of the parties, which will provide for use of the Civic Center Coliseum and certain related facilities by Roanoke Sports Group, LLC, to provide a certain number of UHL games in the coliseum and to provide for the use of 736 square feet of office space at the Roanoke Civic Center upon certain terms and conditions as set forth in the attachment to the City Manager's letter to this Council dated July 18, 2005. The License Agreement is to be in a form substantially similar to the one attached to such letter. All necessary documents shall be upon form approved by the City Attorney. 2. Pursuant to Section 12 of the City Charter, the second reading of this Ordinance is hereby dispensed with by title. ATTEST: ~.~ City Clerk. CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 Ci~Web: www.roanokegov.com July 18, 2005 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice-Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. rowe, Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Su~e~: License Agreement between the City and Roanoke Sports Group, LLC Background: On February 25, 2005, the United Hockey League (UHL) announced that the league's Board of Governors had granted approval to Ken and Kristen Dixon to bring their hockey team to Roanoke. They have formed a Limited Liability Corporation, Roanoke Sports Group, doing business as the Roanoke Valley Vipers. There are 15 teams in the league which is in its 15th season. The team will play 38 home games. The initial term of the License Agreement is for three years, with an additional two-year term upon mutual agreement between the Roanoke Sports Group, LLC and the City of Roanoke. The new team will replace the now defunct Roanoke Express (formerly Valley Rampage, Valley Rebels, and Virginia Lancers) of the East Coast Hockey League that occupied the Roanoke Civic Center Coliseum from 1988 until 2004. The team owners have the financial resources to bring hockey back to Roanoke and experience in the sport and as business owners. The owners anticipate generating revenue in excess of $200,000 by creating special incentives to increase attendance. Honorable Mayor and Members of City Council July 18, 2005 Page 2 Considerations: After thorough research and careful consideration, we have determined that the league's reputation, the owner's financial status and sports experience, along with their business backgrounds would be an asset to the Roanoke Valley. We have collaborated to develop a license agreement to benefit both parties. Entering into the proposed Agreement with Roanoke Sports Group, LLC would further enable the City to achieve its goals of promoting quality events that can be enjoyed by the entire family and all age groups. Also, it would increase revenue for the City of Roanoke and the Civic Center. The Agreement would be for three (3) years with a two-year option to extend. The season would be from October to April. Specific dates for the 2005-2006 hockey season were finalized the end of June. Furthermore, the City will convey 736 square feet of office space to the Roanoke Sports Group, LLC, as part of the terms and duration of such license agreement. Recommended Action: Authorize the City Manager and City Clerk to execute a License Agreement between the City and Roanoke Sports Group, LLC. All documents necessary to implement the terms of the Agreement shall be approved as to form by the City Attorney. Authorize the City Manager to take further actions and execute further documents as may be necessary to implement and administer such Agreement, including exercising the option to extend the Agreement. Respectfully sub(~ed, City Manager DLB:wyb C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Glenn A. Asher, Risk Management Officer Wilhemina Y. Boyd, CFE, Director of Civic Facilities CM05-00083 LICENSE AGREEMENT THIS LICENSE AGREEMENT (Agreement) is dated ,2005, between CITY OF ROANOKE, VIRGINIA, hereinafter referred to as "City" or "licensor" and Roanoke Sports Group, LLC, an Ohio limited liability company, 6299 Dressler Rd., NW, North Canton, OH 44720, hereinafter referred to as "Licensee." WITNESSETH: Whereas, Licensor is the owner of the Roanoke Civic Center and the appurtenances thereto, which are located at 710 Williamson Road, N.E. in Roanoke Virginia, including a coliseum, exhibit hall, performing arts theatre, and parking areas (the "Civic Center"). Whereas, Licensee is affiliated with and a franchisee of the United Hockey League (UHL) and is owner of the Roanoke Valley Vipers, who promote and present minor league professional hockey games. Whereas Licensor wishes to grant to Licensee certain rights to use those areas of the Civic Center that are defined herein to present and promote hockey games and Licensee wishes to use the Civic Center to present and promote such hockey games on the terms and conditions set forth herein. THEREFORE, IN CONSIDERATION of the mutual covenants contained in this Agreement, subject to the provisions set forth above, City and Licensee agree as follows: 1. Licensed Premises and Term: A. City grants Licensee permission as hereinafter set forth to use only those portions of the Roanoke Civic Center known as the Coliseum floor, designated dressing rooms, and designated storage spaces, all of those portions herein referred to as "Licensed Space" or "Space" or "Premises." Such permission to use the Premises is granted ONLY for the specific dates and times as may be agreed to pursuant to Paragraphs 3 and 4 for the 2005-2006, 2006-2007, and 2007-2008 hockey seasons, including pre-season and playoff games. The hockey season, including gaining camp and post season games, generally runs from approximately October 1 - May 31. City further grants Licensee, at no additional charge, permission to use the Coliseum for practice at times mutually agreed to by the parties, including preseason training camp, and Licensee shall have priority for practice time before 5:00 p.m. on each such day ice is available in the Coliseum. During training camp, use time may go beyond 5:00 p.m. City further grants Licensee, during the regularly scheduled hockey season, at no additional charge, the use of a dressing room, and storage for lockers and equipment, such space to be designated by City. Hockey Agreement 2005-2008 The initial term of the Agreement shall commence as of June 1, 2005, and end May 31, 2008. The initial term of this Agreement may be extended for an additional two-year term upon the mutual agreement of both parties. The party wishing to extend the initial term shall notify the other party of its desire to extend the initial term by delivering to the other party a written notice of such desire, no sooner than 360 days, but no later than 150 days prior to the expiration of the initial term. The party receiving the request shall, within 60 days after receipt of the request, notify the requesting party in writing if it consents to the extension. If the party receiving the request fails to respond, the request will be deemed rejected and there will be no extension, unless otherwise agreed upon in advance in writing by the City and the Licensee. If the parties mutually agree to an extension as provided for above, the term of this agreement shall be extended for an additional two years, upon the same terms and conditions as set forth herein. The initial term and any extended term as provided in this Agreement, are collectively referred to as the "Term." Licensee and its employees or players shall not use any part of the Coliseum, other than the Premises, or any other locations on the Roanoke Civic Center property without the express written consent of the Civic Center management, which will not be unreasonably withheld. Licensee will be provided a minimum of 4 office spaces totaling 736 square feet, with utilities included. If the National Basketball Development League ("NBDL") team, the Roanoke Dazzle, leaves at the end of it's license agreement, the hockey Licensee will have first right of refusal to utilize designated office spaces the Da77!e currently occupies, before the space is made available to another party. Licensee will be responsible for janitorial service, telephone and cable television in office spaces they occupy. Purpose: Licensee shall use the Premises for the sole purpose of hockey and hockey related activities. Use Dates: A. All game dates for the 2005~2006 hockey season have been mutually determined and the 2005-2006 game schedule dates are already fixed and such schedule is attached hereto as Exhibit A and made a part hereof. Such game dates may be changed only by mutual agreement of the City and Licensee. Furthermore, any playoff game dates are to be mutually determined by the parties at a later date subject to the availability of the Coliseum. Holding dates for the 2006-2007 and 2007-2008 seasons are described below under Paragraph 4. All games scheduled for Friday or Saturday will begin at 7:30 p.m. unless otherwise mutually agreed upon. Weekday games will begin at 7:00 p.m. and Sunday games will begin at 4:00 p.m. unless otherwise agreed upon. Co Licensee's use of the Coliseum for regularly scheduled games may begin two hours before the scheduled game time and shall terminate one-half hour after conclusion of the game, except that Licensee's employees may have access to the Coliseum up to 8 hours before game time in order to prepare for the game, unless otherwise directed by Civic Center management after consultation with Licensee. D. Practice shall be at such times as agreed upon by the parties and as set forth in Paragraph 1 above. Use of the designated dressing rooms shall begin as mutually agreed by the parties at the start of the hockey season and terminate at the conclusion of the hockey season, including playoff games, or as the City may otherwise direct Licensee concerning the use of such rooms. Holding Dates: The dates for the 2005-2006 hockey season have been determined and are set forth in Exhibit A and may only be changed by the mutual written agreement of the parties. Furthermore, any playoff game dates are to be mutually determined by the parties at a later date subject to the availability of the Coliseum. Prior to February 1 of each year during the term of this Agreement, Licensor shall submit a list of 60 dates reasonably spaced throughout the duration of the upcoming League season that are available for Licensee to reserve for League Game Dates ("Arena List of Available Dates"). The Arena List of Available Dates shall include 22 Friday and/or Saturday dates not then reserved by Licensor for other events reasonably spaced throughout the duration of such League season. City Admissions Tax: A 9% City admissions tax is assessed per ticket on all tickets sold and on all complimentary tickets issued. Licensee shall be responsible for collection and payment of such tax and also authorizes Licensor to deduct applicable taxes from settlement and remit such taxes to the City on behalf of the Licensee. Admissions tax on season tickets (both sold and complimentary) will be the responsibility of Licensee to collect and pay to the City in accordance with the City Code, and Licensee further authorizes Licensor to deduct any and all such taxes due the City from settlement from the first game and each game thereafter until paid in full. Facility Surcharge: A facility surcharge in the amount of $2.00 for adults and $1.00 for children shall be charged on all tickets sold, including season tickets. This is a charge to the ticket purchaser, not the Licensee. All tickets must list the price of the event and the facility surcharge separately. No surcharge will be charged on complimentary tickets or for events where no admission is charged. If any tickets are printed or sold by the Licensee in accordance with this License Agreement, the Licensee shall be responsible for collection of this facility surcharge and payment to the City of the surcharge mount due the City. Any additional fees or charges that may be established by the City or Civic Center Commission during the term of this Agreement shall be charged on all tickets sold in the same manner as set forth above or as set forth in the establishment of such fees and charges. Fee Terms, Expenses and Charges: A. Basic Facilitie~ Fee: Licensee shall pay to City a "Basic Facilities Fee" per game played at the Coliseum according to the following schedule: Hockey Season Year Per Game Fee 2005-2006 $2,500 2006-2007 $3,000 2007-2008 $3,000 B. Guaranteed Number of Games and Marketing: 1) Licensee shall and does guarantee that a minimum of 38 official regular season UHL games will be played on the Premises in the Coliseum during the hockey season occurring during the term of this Agreement. If the Licensee falls to meet this guarantee of 38 games per season, Licensee shall pay the City the per game Basic Facilities Fee as set forth in 7(A) for the season in question times 38 plus any other expenses or charges. Credit will be given for any sums paid by Licensee to City for any games played during that season. 2) A prorated deduction shall be made for any games cancelled by Licensee (and not rescheduled) because of causes beyond the Licensee's control including, but not limited to accidents, an act of God, weather, failure of equipment, strikes, lockouts, or any orders or regulations of any federal, state, or local government authority, or because of the City's failure to provide the facility in a suitable fashion for ice hockey. 3) Marketing of Hockey Team by Licensee: Licensee acknowledges that it is important to the success of the hockey team to appropriately market the hockey team and games and that this is in the best interest of both Licensee and City. Therefore, Licensee agrees, at a minimum, to take the actions and meet the standards for such marketing set forth in the Action Plan which is attached hereto and made a part hereto as Exhibit B. Failure by Licensee to undertake such marketing actions or expend the minimum funds shall constitute a material breach of this Agreement. C. Practice TimE: Practice time for the Licensee provided pursuant to Paragraph 1 will be included in the Basic Facilities Fee. The charge for use of the Coliseum for practice time by any visiting team will be the then current Civic Center rate for such use. D. Special Facilities Charges: Licensee agrees to pay, in addition to other fees, charges and expenses, to City any and all "Special Facilities Charges." "Special Facilities Charges" as described in Paragraph 19 shall be defined as the cumulative total owed to the City for facilities and services furnished by City to Licensee in addition to the Basic Facilities Fee as described in Paragraph 18 of this Agreement. Such charges shall be based upon a Schedule of Charges on file in the Office of the Director of Civic Facilities. E. Event Staffing: The City shall provide as part of the Basic Facilities Fee such event staff personnel as the City deems necessary for the presentation of each game; such staffwill not exceed a maximum of 1 supervisor, 12 ticket takers, door guards, 14 ushers, 1 usher supervisor, 6 peer security, 4 police officers, 1 ticket seller supervisor and 8 ticket sellers, 1 guest services assistant, 1 sound and house lights operator, 1 spotlight operator, 1 message board operator, 1 alarm security operator, 2 EMS attendants, and 1 ice resurfacing machine operator. Such event staff shall be under the exclusive supervision and control of the City. All on ice staffing required for production and presentation of the hockey game shall be provided and paid for by the Licensee, and shall be under the Licensee's exclusive supervision and control. Out-of-Pocket Expenses: Licensee agrees to pay, in addition to other fees, charges and expenses, to City any and all "Out-of-Pocket Expenses" incurred in connection with this Agreement. "Out-of-Pocket Expenses" shall be defined as any and all expenses advanced by City on behalf of Licensee in connection with this Agreement in City's complete and exclusive discretion unless otherwise identified in this Agreement, including without limitation, expenditures for payment of stage hands for special events, ticket printing, outside equipment rental, building or property damage (including, bm not limited to, dasher glass unless broken during an official UHL game), catering service, towels and flowers. G. Other Expenses: Other than the fees, charges, and expenses set forth in this Agreement, Licensee shall only be liable for those additional expenses and Licensee requests in writing or that the parties mutually agree are necessary. H. Rebate: City agrees to credit or pay Licensee for an attendance rebate per game for each hockey season, based on turnstile count, to be credited or paid at settlement, according to the following schedule: 5 Hockey Season Year Based on turnstile counts: 2005-2006 $0.25 per attendeefrom 1-80,000 $0.75 per attendee over 80,000 $1.00 per attendee over 100,000 $1.25 perattendee over l25,000 2006-2007 $0.50peraRendee~oml-80,O00 $0.75 per attendee over 80,000 $1.00 per attendee over 100,000 $1.25 per attendee over 125,000 2007-2008 $0.50 per attendee from 1-80,000 $0.75 per attendee over 80,000 $1.00per attendee over 100,000 $1.25 perattendee overl25,000 Payment and Settlement: Licensee shall pay to the City the Basic Facilities Fee, any Special Facilities Charges, out of pocket expenses, or other costs or expenses incurred in accordance with this License Agreement. The City will deduct from each game settlement the appropriate amounts as set forth in paragraphs 5, 6 and 7 hereinabove from gross ticket sales derived from each game. Settlement shall be completed within 72 hours after each game. At settlement, Licensee shall, upon request, be provided turnstile numbers and ticket "deadwood." Should the total payment required for each game in the Coliseum not be met at settlement, the balance required to meet the payment required for each game in the Coliseum will be deducted from the game settlement of the successive hockey game and each game thereafter until paid in full. In the event of any deficit after the final game of the season, the Licensee will pay such additional amount to the City within ten days of the final home game of the season. However, City may require Licensee to pay any balance due the City at any time and the Licensee will pay City any such balance within 15 days after the date of any such notice to pay such balance. Licensee further agrees that City shall be entitled, in City's sole and exclusive discretion, to deduct payment of any amount owed by Licensee to City, including, without limitation, Admissions Tax, Basic Facilities Fees, Special Facilities Charges and Out-of-Pocket Expenses, directly from the Gross Receipts of each game prior to any determination of any amount to be disbursed to Licensee. Any such deduction shall be fully documented by the City, in writing, and an accounting for such deductions provided to Licensee at the time of settlement. 9. Cancellation: Licensee agrees to maintain and operate a hockey team for the term of this Agreement and the three hockey seasons covered by this Agreement and will not cancel this Agreement. If this Agreement is cancelled or terminated by either party for any term of the License Agreement, Licensee will pay City the full amount of the Basic Facilities Fee and all other fees, charges, and expenses due the City for the 2005 -2006 hockey season or the remainder thereof less any amounts Licensee has paid the City prior to such cancellation or termination, provided that any such cancellation or termination by the City is due to or in some way related to some fault, failure to perform, or breach by Licensee relating to this Agreement. In the event that City should determine that a reasonable basis exists for concluding either that there has been a default, nonperformance or breach of any of the warranties, terms or conditions of this Agreement by Licensee or that Licensee has abandoned or cancelled the License, City shall have sole and complete discretion to declare the Agreement to be terminated, and/or deny Licensee use of the Premises for one or more hockey games, and shall notify Licensee in writing. In the event of termination or failure of Licensee to fulfill the guaranteed number of games set forth in Paragraph 4 and Paragraph 7(B), Licensee shall pay on demand to City, the amount due under the Agreement for the guaranteed minimum number of games and any outstanding special facility charges and out-of-pocket expenses for the balance of such hockey season. As security for such payment and Licensee's compliance with the terms of this Agreement, Licensee shall deliver to City within 10 days of the date of this Agreement a letter of credit approved by the City in an amount of ninety five thousand and no/cents ($95,000.00). The security shall be valid for the term of this Agreement or automatically renewable for the term of this Agreement. If such security is renewed annually or threatened to be cancelled and Licensee does not replace it at least 20 days before such event, that shall be deemed a breach of this Agreement and the City shall be entitled to exercise its rights to the security. Such security shall be returnable to Licensee upon the Licensee's full compliance with all of the terms of this Agreement or automatically renewable for the term of this Agreement. Should this License Agreement be terminated or cancelled, the City further reserves the right to contract with or obtain other entities who may provide a hockey franchise or hockey club that will play at the Roanoke Civic Center or otherwise provide for use of the Coliseum as City deems appropriate. 10. Insurance: Licensee shall obtain and maintain, until the completion of this Agreement, commemial general liability insurance and other coverage as listed below with respect to claims arising out of the subject matter of this Agreement. The amount of such insurance shall not be less than: 11. A. General aggregate $1,000,000, which shall include a broad form contractual liability clause. B. Products Completed/Operations Aggregate $1,000,000. C. Personal and Advertising Injury $1,000,000. D. Each Occurrence $1,000,000. E. Above mounts may be met by umbrella form coverage in a minimum mount of $1,000,000 aggregate; $1,000,000 each occurrence. F. Applicable Workers' Compensation Insurance as required by law with waiver of subrogation as to the City and those named as additional insureds below. Licensee's property: Licensee shall, at its sole cost and expense, obtain and maintain during the life of this Agreement a property insurance policy written on an "ail risk" basis insuring all of the Licensee's personal property, including, but not limited to, equipment, furniture, fixtures, furnishings, and improvements which are Licensee's responsibility for not less than full replacement cost of such property. All proceeds of such insurance shall be used to repair or replace Licensee's property. Licensee shall name City, the Roanoke Civic Center Commission, their officers, agents, employees and volunteers as additional insureds as their interests may appear on the above policies, except for the Workers Compensation policy, and shall include an additional insured endorsement to the policy or policies. Licensee shall furnish the City by September 24, 2005, certificates evidencing the required insurance coverage and expressly providing that such coverage shall not be cancelled or materially altered except after thirty (30) days prior written notice of such cancellation or material alteration has been provided to City, c/o Director of Civic Facilities at the address set forth in Paragraph 27 of this Agreement. In the event that proper evidence of such insurance is not so provided to the city, City reserves the unqualified right to deny Licensee use of the Premises and/or to cancel any games or this Agreement in accordance with Paragraph 9 above. Indemnification and Allocation of Risk: A. Licensee agrees to be responsible for and pay, indemnify, and hold harmless the City, the Roanoke Civic Center Commission, their officers, agents, employees, and volunteers against any and ail claims, damages, injuries, losses, costs, and expenses, including but not limited to reasonable attorneys' fees, of any type or nature resulting from any claim or legal action of any nature whatsoever, whether or not reduced to a judgment or settlement, or for any liability of any nature whatsoever that may arise against City, the Roanoke Civic Center Commission, their officers, agents, employees, or volunteers in connection with any games or in connection with any of the rights and privileges granted by City to Licensee in this Agreement, including, without limitation, any patent, trademark, franchise, copyright, libel or defamation claim or suit and any claim or suit based upon Licensee's or Licensee's agents, servants, employees or invitees' acts or omissions, intentional, negligent, or otherwise. Licensee further warrants that all copyrighted materials to be performed during any games or otherwise have been duly licensed or authorized by their copyright owners and Licensee agrees to be responsible for all license and royalty fees incurred by reason of the performance and, in addition to any provisions contained elsewhere in this Agreement, to indenmify and hold City, the Roanoke Civic Center Commission, their officers, agents, employees, and volunteers harmless from any and all claims, losses or expenses incurred with regard thereto. Receipt and storage of equipment or property by City for Licensee shall be at Licensee's expense and risk. Licensee agrees to hold City harmless for any damage to or loss of any property of the Licensee however such damage or loss shall occur, including, without limitation, damage due to City's negligence. 12. Compliance with Laws and Regulations: Licensee shall comply with all laws, ordinances and regulations adopted or established by federal, state or local governmental agencies or bodies and with ail City rules and regulations applicable to the Premises, and Licensee shall require that its agents, employees, contractors or subcontractors do likewise. 13. Licenses and Permits: Licensee shail pay promptly all applicable taxes and fees, including City admissions tax, and obtain all licenSes or permits for use of the Premises as required by federal, state or local laws and ordinances upon demand, therefore, by City. 14. Advertising Rights: Any and all advertising rights granted to Licensee by this Agreement shall not conflict with and are hereby subject to any contracts or obligations City has with others, including Arena Ventures, LLC, and Bottling Group, LLC, d/b/a The Pepsi Bottling Group, and as to the City and Licensee, the right to all permanent advertising and ail revenues therefrom remains with the City and will be handled by the City as the City deems appropriate. Subject to this limitation, Licensee is granted only the following advertising rights: A. Licensee shail retain only the rights to permanent advertising in the Coliseum outer Concourse and ice resurfacing machine, and temporary removable advertising inside the coliseum seating bowl area only during hockey games. Location of such advertising must be approved in advance by the Director of 9 Civic Facilities or his or her designee and cannot conflict with other advertising that might be present and shall not obstruct any permanent advertising or other information signage that may be placed by the City or its representatives. Licensor shall pay Licensee a commission equal to 60% of revenue (net of applicable taxes and out-of-pocket costs) from each sale of Fixed Advertising by Licensee during the Term, payable incrementally as and when payments are made by the advertiser. Out of Pocket costs are defined as expenses incurred in connection with replacing and maintaining (other than routine maintenance) Fixed Advertising, designing and constructing new Fixed Advertising panels or other installations. When an existing Fixed Advertising contract is renewed, such renewals on existing fixed advertising contracts are subject to any applicable commissions due for such renewals. C. In-ice logos are the sole responsibility of the Licensee including all materials and labor for installation of said logos. Do Temporary advertising must be removed by the Licensee immediately after each game unless otherwise agreed to in writing by the Director of Civic Facilities or his designee. Licensee may elect to make capital improvements in the Coliseum outer concourse to create additional Fixed Advertising inventory, which has the consent of the NBDL for the duration of their license agreement ending May 31, 2006 and subject to the approval by Licensor. Advertising on such terms shall be paid, first to reimburse Licensee for all reasonable and documented costs related to the capital improvement and, then, sixty percent (60%) to Licensee and forty (40%) to Licensor. Licensee shall comply with all applicable laws, rules ordinances, and regulations in connection with procurement of such capital improvements. 15. Tickets and Ticket Office: City shall maintain control and direction of ticket office, ticket sales, ticket personnel and ticket sales revenue. City has entered into an agreement with a ticket company that has the capability of providing electronic ticketing services. Licensee shall honor the fees, conditions and requirements contained in City's Agreement with such ticketing company. In addition, the following rules shall apply: Agencies: City shall have the right to offer tickets for sale at all of its regular ticket agencies. Licensee shall have the sole right to sell season tickets and shall be solely responsible for any refunds for season tickets, and admissions tax shall be paid in accordance with Paragraph 5. Charges: City shall provide ticket office facilities, the cost of which, in addition to other fees, charges and expenses in this Agreement, shall be 3% of net ticket receipts to be paid by Licensee, provided that the calculation of net ticket 10 receipts shall not include receipts from season ticket sales and revenue from net ticket receipts for pre-season exhibition games shall be split by the City and Licensee equally. Licensee shall also pay 3.25% or prevailing rate of all credit card sales. C. Ordering of Tickets: All hard tickets must be ordered and arrangements for electronic tickets must be made by the City. D. Manifest: A printer's certified and notarized manifest shall be submitted in duplicate to the Licensee. Ticket Promotions, Discounts, and Printed Material: Information regarding all ticket promotions, discounts, and any related printed material must be presented to the Civic Center Box Office for approval prior to distribution or announcement. Such approval shall not be unreasonably withheld by the City. Such material presented at the Box Office without prior approval will not be honored. Licensee shall sell all tickets at the prices as advertised or promoted; any deviations shall be approved in writing by City. Licensee shall provide 50 complimentary tickets to City for each game to be used at the sole discretion of Licensor. Licensee shall not sell or dispose of tickets in excess of the seating capacity of the Premises as approved by City. City reserves the right for safety purposes to limit the number of persons entering the Premises at any lime. Licensee agrees that no tickets shall be released for sale until City has received the security in acceptable form set out in Paragraph 9 above. City reserves the right to make ticket refunds for cause, in the sole and exclusive discretion of City, in keeping with the City's policy of serving the public in the best possible manner and maintaining public faith as set out in Paragraph 24 of this Agreement. 16. Parking: The City retains control of all parking spaces and shall operate all parking in its sole discretion. The City shall control all parking and shall retain all revenues generated therefrom. No activities and no advertising of any type shall be conducted on or in any Civic Center parking facilities nor any other use of the Civic Center parking facilities shall be permitted, except with the express written consent of Civic Center management. Shuttle bus service for hockey game attendees shall be made available by the City only when the Director of Civic Facilities or designee determines that such service should be provided. Any fees that may be charged to passengers for 11 17. shuttle bus service shall be at the sole discretion of the City and any such revenue therefrom will be retained by the City. Event Requirements: Without the prior approval of City, Licensee shall not bring onto the Premises any material, substance, equipment or object which may endanger the life of, or may cause bodily injury to any person on the Premises or which may constitute a hazard to property thereon as reasonably determined by City. City reserves the right, in City's sole and complete discretion, to refuse to allow any such material, substance, equipment or object to be brought onto the Premises and the further right to require its immediate removal therefrom. Licensee certifies to City that it has a valid contract or contracts with the United Hockey League and each hockey player and will maintain such in order to be able to present the hockey games required by this Agreement. 18. Basic Fac'flities: 19. 20. In addition to use of the Premises, City shall provide to Licensee at City's expense heating and air conditioning, overhead light for ordinary use, of a public address system, dasher boards, scoreboard (excluding advertising) and related equipment, and use of an ice resuffacing machine and goals. Ice, including painting and lines necessary for presentation of the game, but excluding in-ice advertising, shall be included in the Basic Facilities Fee. City retains the right and power to specify the minimum number of personnel utilized by Licensee for police protection of patrons attending games. Licensee shall pay for the cost of any personnel deemed necessary that exceeds the number of personnel outlined in Paragraph 7(E). Special Facilities: Special Facilities shall include, without limitation, services and facilities in addition to the above Basic Facilities as specially requested by Licensee including, without limitation, the following: Rental of in-house equipment such as stages, pianos, projectors and forklifts; special mechanical or electrical connections, equipment or service, stage hands, scoreboard operator, matrix operator, catering, and staff overtime. Payment for special facilities shall be made in accordance with Paragraphs 7D and 8. Utility Connection: Contracts for installation or alteration of electricity, gas and plumbing shall be made by and at the expense of Licensee with contractors approved in writing by City, which approval shall not be unreasonably withheld. All such connections and related work will be at the expense of the Licensee, including any related costs incurred by City, and will be subject to prior written approval by the Director of Civic Facilities. 12 21. Stagehands: Qualified technicians and stagehands, as approved by the Director of Civic Facilities, may be employed for use on the Premises for special presentations including rehearsals. All lighting, sound and technical equipment must be operated by personnel authorized by the City, which authorization shall not be withheld unreasonably. All stage hands must be paid for by the Licensee for these special presentations. 22. Food and Merchandise Sales: 23. 24. Food and beverages shall be served through City or City's food service operator. Licensee shall receive 25% of net concessions sales (after sales tax and 54% of costs of goods sold). No food or beverages of any kind may be brought in by the Licensee. Any catering must be provided by the City or City's food service operator and paid for by the Licensee. City shall, during the term of this agreement, authorize Licensee to sell brochures, booklets, programs, novelties or other such material during hockey games at areas of the Premises designated by City, at no charge to Licensee, with the proceeds to be retained by Licensee. Licensee assumes and is responsible for and will pay any taxes or other fees or charges due for any such sales. Control of Facility and Right to Enter: In permitting the use of the Premises, City does not relinquish the right to enforce all necessary and proper rules and laws for the management and operation of the Premises and the safety of the citizens. Duly authorized representatives of City may enter the Premises at any time and on any occasion without restriction for the enforcement of any such rules and laws. City reserves the right to remove or cause to be ejected from the Premises any person engaging in dangerous, unsafe, or illegal conduct and neither the City nor its agents, officers or employees shall be liable to Licensee or others as a result of the exercise by City of such right. City reserves and maintains the absolute right to stop or prevent a game and evacuate the Premises, where in City's sole and exclusive discretion such action is required for public safety, without any liability on the part of City. Doors to the Premises shall be opened for each game at such times and in the manner prescribed by City. Action in Public Interest: Licensee agrees that it is the policy of City to serve the public in the best possible manner and Licensee agrees that it, its employees and agents shall at all times cooperate with City in effecting this policy and maintaining the public faith. 25. Agreement to Quit Premises: A. Licensee agrees to quit the Premises at the end of each of the dates and times as set forth in Paragraphs 1, 3 and 4 and at the end of the term or termination of this Agreement and leave the Premises and any other City property in the same 13 26. 27. 28. 29. 30. condition as at the commencement of the Agreement, ordinary wear and tear excepted. Licensee shall pay on demand to City as an Out-of-Pocket Expense the cost of repair or replacement for damages deemed by City in its sole and complete discretion to be material, and not as a result of ordinary wear and tear, which occurred to the Premises or for damages to any other City property as a result of Licensee's use of the Premises. Licensee shall remove all of its materials or items from the Premises as the City may direct md/or at the end of the hockey season and/or Licensee shall remove all of its materials or items from the Premises or other City property at the termination of this Agreement. City may remove at the expense of Licensee all such materials or items remaining on the Premises at the end of the hockey season or at the termination of this Agreement. Licensee shall be responsible for payment of storage costs for such material or items and City shall in no way be responsible for and Licensee agrees to hold City harmless for any loss, damage or claims with respect to any materials or items removed or stored under the terms of this Agreement. Assigranent: Licensee shall not assign or transfer any right or interest under this Agreement, including, without limitation, the right to receive any payment, without City's prior written approval of such assignment and Licensee agrees that any such assignment without prior written approval of City shall be null and void. Notice: Notice to City required by this Agreement shall be sent by certified mail, return receipt requested, to City of Roanoke, c/o Director of Civic Facilities, P. O. Box 13005, Roanoke, Virginia 24030; notice to Licensee hereunder may be sent by regular mall or certified mall, return receipt requested, to Licensee's address or by facsimile to Licensee at (540) 345-4518, or at such other address as the parties may designate in writing to the other party. Certification: The undersigned hereby certifies that he or she is legally authorized to enter into this Agreement on behalf of Licensee and to bind Licensee to the terms and conditions contained herein and that Licensee is legally authorized to enter into this Agreement. Relationship to Other Parties: It is not intended by any of the provisions or any part of this Agreement to confer a benefit upon any other person or entity not a party to this Agreement or to authorize any person or entity not a party to this Agreement to maintain a suit pursuant to the terms or provisions of this Agreement, including, without limitation, any claim or suit for personal injuries, property damage or loss of profits or expenses. Default by CiW: In the event of any default or breach of any of the terms or conditions of this Agreement by City, Licensee agrees that City's liability shall be 14 31. 32. 33. 34. 35. limited to a prorated repayment for any game involved in such default of any amount of deposit or fee previously paid to City by Licensee during the applicable hockey seasons under this Agreement, less any applicable Special Facilities Charges or Out-of-Pocket Expenses. Forum Selection and Choice of Law: By virtue of entering into this Agreement, Licensee agrees and submits itself to a court of competent jurisdiction in the City of Roanoke, Virginia, and further agrees that this Agreement is controlled by the laws of the Commonwealth of Virginia and that all claims, disputes, and other matters shall be decided only by such court according to the laws of the Commonwealth of Virginia. Separate Provisions: If any provision of this Agreement should be held invalid or unenfomeable, the remainder of this Agreement shall remain in full fome and effect. Each provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. Matters Beyond the Control of the Cit~: The City shall have no liability or responsibility of any type to the Licensee for any failure to perform any of the terms or conditions of this License Agreement or the furnishing of any of the facilities, utilities, or services called for by this License Agreement that may be due to causes beyond the City's reasonable control including, but not limited to accidents, an act of God, weather, failure of equipment, strikes, lockouts, or any orders or regulations of any federal, state, or local government authority. Nonwaiver: Any particular waiver or failure to enforce by the City of any term or condition of this License Agreement or breach thereof by the Licensee shall extend to that particular instance only and is not and shall not be a waiver of any of the terms or conditions of this License Agreement or other breaches by the Licensee thereof or the rights of the City under this License Agreement. Nondiscrimination by Licensee: A. During the performance of this Agreement, Licensee agrees as follows: 1) Licensee will not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment, except where there is a bona fide occupational qualification reasonably necessary to the normal operation of Licensee. Licensee agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. 2) Licensee in all solicitations or advertisements for employees placed by or on behalf of Licensee will state that Licensee is an equal opportunity employer. 15 36. 37. 38. 39. 40. 3) Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. B. Licensee will include the provisions of the foregoing subparagraphs A (1, 2, and 3) in every subcontract or purchase order of over $10,000, so that the provisions will be binding upon each subcontractor or vendor. Drug-free Workplace: During the performance of this Agreement, Licensee agrees to (i) provide a drug-free workplace for the Licensee's employees; (ii) post in conspicuous places, available to employees and applicants for employment, a statement notifying employees that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition; (iii) state in all solicitations or advertisements for employees placed by or on behalf of Licensee that Licensee maintains a drug-free workplace; and (iv) include the provisions of the foregoing clauses in every subcontract or purchase order of over $10,000, so that the provisions will be binding upon each subcontractor or vendor. B. For the purposes of this section, "drug-free workplace" means a site for the performance of work done in connection with a specific contract awarded to a contractor, the employees of whom are prohibited from engaging in the unlawful manufacture, sale, distribution, dispensation, possession or use of any controlled substance or marijuana during the performance of the contract or Agreement. Headings: The paragraph captions and headings in this License Agreement are for convenience and reference purposes only and shall not affect in any way the meaning or interpretation of this License Agreement. Books and Records: The City or its representatives shall have the right, upon written request to Licensee, to inspect copy and/or audit the books and records of Licensee regarding any matters or issues relating to or connected with this Agreement. Faith-Based Organizations. Pursuant to Virginia Code Section 2.2-4343.1, be advised that the City of Roanoke does not discriminate against faith-based organizations. Complete Agreement: This Agreement constitutes the final, complete and exclusive statement of the terms of the understanding between City and Licensee. All terms and conditions of this Agreement shall be binding upon City and Licensee, their heirs, successors or assigns, and cannot be modified by any oral representation or promise of any agent or other representative of either City or Licensee. This Agreement may be modified only by written instruments properly executed by City and Licensee. 16 WITNESS the following signatures: WITNESS:/ ~. iSPORTS GROUP, LLC ,4~e t'~le_12 ~ .~,'~resident, Governor ATTEST: By: Mary F. Parker, City Clerk Appropriation and Funds Required for this Contract Certified CITY OF ROANOKE, VIRGINIA By: Darlene L. Burcham, City Manager Director of Finance Date Acct. # Seen and Approved: By: Assistant City Manager for Operations Approved as to Form: Approved as to Execution Assistant City Attorney Assistant City Attorney 17 Roanoke Professional Hockey Action Plan Advertising Plan Sales Strategy 1. Roanoke Professional Hockey Proactive Inventory - inventory that we market and sell directly to customers in advance. a. Season Tickets b. Mini-Plans c. Group Sales d. Corporate Partnerships 2. Season Tickets and Mini-Plans a. Renewals - most done before the end of the season b. Sales staff prospects for new business c. Many new season tickets will be corporate partnerships d. Will search local colleges for prospective interns e. Leads are put into system: i. They are sent a letter with a copy of their clipping in the news ii. Follow-up phone call iii.Seek to schedule a face-to-face appointment 3. Corporate Partnership Sales Campaign a. Networking through local chambers, civic clubs, etc. b. Renewal process ongoing c. Business Strategies i. Direct Mail ii. Database iii. Organized approach to prospects iv. Al~er initial contact(s) direct mail, we follow up with phone call seeking an appointment v. At face-to-face meetings we implement sales method (2 call close) needs/solution based sales vi. Once partnership established we must follow through and fulfill for long-term relationship vii. Under Promise/Over Deliver viii. Goal is 90-120 quality potential "new corporate business" appointments from this campaign ~ Package the product to fit the needs of each potential customer x. Focus on the affordability of the product as family entertainment xi. Utilize all networks to reach maximum number of clients xii. Treat every business, organization or individual as a potential customer/partner 18 Group Outings a. Networking b. Build group nights into most corporate partnerships c. Develop "Pre-Determined Group Nights" and identify other specific types of groups to contact regarding Group Outings d. Follow the specific strategies for group prospecting )talk to everyone at games, visit groups and find new leads through spouses, etc., talk to season ticket holders) e. Memhant Nights - to be explained in detail later Miscellaneous Sales Strategies a. Improve our skill levels thus leading to more sales and better customer relations b. Improve our technical capabilities, which will lead to more sales - better tracking of databases, organized approach to calls and followups and better customer relations c. Capturing more email addresses makes us more effective, makes the customer feel more involved and saves money d. Roanoke Professional Hockey Electronics Newsletter e. Strategic Broadcast Emalls and faxes throughout the year The focus of our organization is to create a sense of urgency to be involved with the Roanoke Professional Hockey. We have to put a quality product on the ice and are looking to create an excellent overall entertainment package. Once we meet our goals and pre-sell as many groups as possible in the summer, an atmosphere will be created at our games that will make us the "thing to do" in Roanoke. This is the foundation for continued seasons of success in Roanoke. Crowds create more crowds. If we are successful in generating excitement for large crowds, there will be a sense of urgency to be involved with the team again. This will help increase the value of a season ticket. The outcome of this season will have a direct effect on both renewal rates and new sales. Fans will always want to stay with a winner. This element, however, can not be counted on and this plan will better prepare us to meet our goals regardless of team success in the playoffs. 19 Goals One Year Goals · Corporate Goals - "Cash" Sales - $30,000 · Season Tickets - 1,000 season tickets / $380,000 · Mini-Plans - 100 ticket plans / $13,000 · Group Tickets - 15,000 tickets / $120, 000 revenue · Walk-up 38,000 tickets / $456,000 in revenue · Improve team cohesiveness, camaraderie, chemistry and trust · Sell out our Program Ad inventory by August 1, 2005 · Total integration of database into sales, marketing and promotional strategies · Continual sales and marketing Iraining and improvement · Review and analyze media advertising placement so as to devise and implement an ad campaign that drives more walk-up attendance · Develop solid relationships with local businesses and organizations · Stay on track with overall action plan Three Year Goals · Maintain effective, productive and cohesive staff · Grow Pro-Active Inventory Sold at a rate of 5% - 10% per season during this time · Steadily increase community involvement and awareness while rebuilding trust · Win a Championship 20 Action Plan · Name the team contest · Name the mascot contest · Establish season ticket pricing and perks for 2005/2006 ASAP · Mini-Plan quantities and perks for 2005/2006 ASAP · Finalize 2005/2006 Corporate Partnership Pricing ASAP · Get Play-by-Play for "o~hold" if possble ASAP · Grand Re-opening of store (name store) ASAP · Budweiser boxes have arrived - get them out with sign up forms ASAP · Pepsi 'Meet the Roanoke Prof. Hockey where they Eat" Campaign in February ASAP · Gather other area/regional sports teams' schedules in regard to Roanoke schedule Ongoing · Attain average paid attendance of 3000 fans per home game Ongoing · Work with box office and ticket staff to more accurately track group numbers Ongoing · Continue to enhance relationship and involvement with Chamber of Commerce Ongoing · Work with box office towards more congenial working relationship with sales staff And customers Ongoing · Work with box office to capture more data on ticket buyers so as to Implement sales strategies that will help with attendance Ongoing · Link all sponsors on website oing Better control of website for more current information oing · Identify various holiday marketing and promo oppommities with respect To schedule Ongoing · Work with the UHL to bring in rivals on weekend dates Ong Ong Ong 21 Improve relationships with local media oing Provide the best PR Department in minor League Hockey Timely and accurate press releases oing · Newsletter oing Build the image of the Roanoke Professional Hockey in the community oing Improve inter-office communications (minutes, copy emails to all) oing Develop more programs to get into schools (Geography - player and team Locations, Art- coloring contests/program covers, Math - stats, Science - making ice Ongoing Allow local retired players free access to games (Gold Pass) ber 2005 · Job Descriptions and pay structures revised 1, 2005 · Establish and Mandate a standard prospecting system and activity Requirements for various selling cycles of Feb - Mar/Apr - Oct / Nov - Jan 1, 2005 · Establish a "working" database for season ticket prospecting 1, 2005 · Finalize Budget 1, 2005 · Order St. Patrick's Day Jerseys - March 3, 2006 1, 2005 · Establish an advisory board comprised of local business leaders 1, 2005 · Contact all current season ticket holders about renewing 15, 2005 · Contact corporate partners about renewing 15, 2005 · Decide on whether or not to implement "Early Bird" group specials 15, 2005 · Devise a monthly banking and/or credit card payment option Ong Ong Ong Ong Ong Ong Octo Mar June June June June June June June June Strategy that is beneficial to the team 15, 2005 · Outline corporate partnership sales plan for generating new business 15, 2005 · Have in place 1 or 2 full time ticket sales people 15, 2005 · Have 1 or 2 unpaid Sales interns in place 15, 2005 · Develop corporate ticket Distribution/Usage strategy (no more Empty paid seats) 30, 2005 · Coordination of contracts billing and accounting system 30, 2005 · Train sales staff; establish goals, policies and procedures 1, 2005 · Brainstorm to come up with 50 main themes/promotions for next year 10, 2005 · Review Marketing/Advertising campaign and brainstorm for next season 10, 2005 · Develop a special KIDS Season ticket 17, 2005 · Establish all group outing guidelines and perks 17, 2005 · Brainstorm to come up with 50-100 on- ice contests for next year 17, 2005 · Identify a list of at least 50 pre-determined group night candidates 24, 2005 · Devise and develop a strategic method of media/flyers/posters etc. to Better stimulate walk-up 31, 2005 · Brainstorm for more ways to draw traffic to website 31, 2005 · Devise and better develop the Roanoke Kid's Club Strategy 31, 2005 · Identify game night activities that will be a part of corporate inventory 31, 2005 · Devise and develop group sales prospecting strategy 31, 2005 · Suramer appearances need to be outlined 7, 2005 · Contact Scout Groups to identify best nights for scouts 7, 2005 · Contact D.A.R.E. to discuss 1 or 2 special nights 7, 2005 June April Apdl April April May May May May May May May May May May May May June June June 23 · Develop a special holiday theme group outing 7, 2005 · Develop and market a special bi~hday package for Kids Club members 14, 2005 · Wrap up a majority of corporate renewals 14, 2005 · Devise a game night media partner strategy for 05-06 14, 2005 · Further develop website to be a better marketing tool 14, 2005 · Pocket schedule pricing and layout 14, 2005 · Schedule poster layout 14, 2005 · Final UHL schedule 2005 · Develop season ticket VIP benefit program 6, 2005 · Devise and develop strategy to better leverage website to stimulate Single game sales 6, 2005 · Outline golf outing 6, 2005 · Secure sponsors for appropriate game night sponsorship opportunities 6, 2005 · Explore post game activities that might stimulate attendance 6, 2005 · Explore game day afternoon business seminars that may generate attendance Sept 2005 · Recruit game night interns Sept 2005 · Review of off-ice officials 2, 2005 · Determine jersey auction dates 2, 2005 · Coordinate travel and accommodations 15, 2005 · Develop inventory process for game night's merch/chuck-a-puck programs 15, 2005 · Begin layer move-in / immigration process 1, 2005 · Complete the media guide 1, 2005 · Work the plan Jane June June Jane June June June July July July July July July July- July- Aug Aug Sept Sept Oct Oct Maior areas we need to focus on to sell the groups and drive mass amounts of paid tickets: 1.Charity groups 2.Scouts 3.Youth sports 4.Guns and Hoses tournament (charity event) 5.Churches 6.Political 7.City groups 8.Ethnic groups 9.SC-4 10. Police, Firemen, Immigration, Border Patrol, Air Force 11. School kids program Q. How do we utiliTy/entice these above groups? A. Offer the fundraiser and the group discount builds to suit each specific group Ways to promote Roanoke Professional Hockey 1. Web Site 2. Radio 3. K-Mart 4. Target 5. Local grocery chain 6. Pepsi 7. Bud 8. Dominos 9. McDonalds 10. We must display posters at corporate sponsor's locations 11. Cross promote with our partners 12. Lets locate all newspaper sources and get presence in the paper. We are the thing to do, so let's use our stroke to get in. 13. Basic grass mots underground marketing (flyers, mass distribution) 25 The Roanoke Times Roanoke, Virginia Affidavit of Publication The Roanoke Times .............................................. + ......................... ROANOKE CITY CLERK'S OFFICE 215 CHURCH AVE RM 4 ROANOKE VA 24011 REFERENCE: 80023382 06825971 NOTICEOFPUBLICHEARIN State of Virginia City of Roanoke I, (the undersigned) an authorized representative of the Times-World Corporation, which corporation is publisher of the Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the followin~ dates: City/County of Roanoke, Commonwealth/State of vi~ip~_a. Sworn and subscribed before me this __~__~ay'~H of July 2005. Witness my hand an o ffTcial seal. __/~_~____~~ot sty Public PUBLISHED ON: 07/08 TOTAL COST: FILED ON: 131.56 07/12/05 requlreme~t~ of Au. thorized '' Sl~nature:__/_~___k~a/~ ............ · _-~__%~_~, Billin~ Services Rel~.~sentative NOTICE OF PUBLIC HEARING The City of Roanoke proposes to lease approximately 736 square feet of City-owned property located at the Roanoke Civic Center to Roanoke Sports Group, LLC, for use as office space as part of the terms of a license agreement between the City of Roanoke and Roanoke Sports Group, LLC, for the operation of a hockey team. Pursuant to the requirements of§§l 5.2-1800 and 1813, Code of Virginia (1950), as amended, notice is hereby given that the City Council of the City of Roanoke will hold a public hearing on the above matter at its regular meeting to be held on July 18, 2005, commencing at 7:00 p.m., in the Council Chambers of the Noel C. Taylor Municipal Building, located at 215 Church Avenue, S.W., Roanoke, Virginia 24011. Citizens shall have the opportunity to be heard and express their opinions on said matter. If you are a person with a disability who needs accommodations for this heating, please comact the City Clerk's Office (853-2541), before 12:00 noon on Thursday, July 14, 2005. GiVEN under my hand this 6th day of July ,2005. Mary F. Parker, City Clerk. K:XNOTICES~NL-HOCKEYTEAM-CIVICCENTER071805.DOC Notice to Publisher: Publish in the Roanoke Times once on Friday, July 8, 2005. Send bill and affidavit to: Mary F. Parker, City Clerk 215 Church Avenue, S. W. Roanoke, Virginia 24011 (540) 853-2541 Off~¢e of the CIt3t Clerk Mary F. Parker, CMC Stephanle M. Moon, CMC City Clerk Deputy City Clerk Sheila N. Hartman Assistant City Clerk July 20, 2005 File #72-236 Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Resolution No. 37129-071805 authorizing the City Manager to execute the Grant Agreement with the Virginia Employment Commission for Program Year 2006, in order for the City to continue as the grant recipient of funding for the Workforce Investment Act for Area 3. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 18, 2005. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Attachment pc: Jesse A. Hall, Director of Finance Sherman M. Stovall, Director, Office of Management and Budget Rolanda B. Russell, Assistant City Manager for Community Development Jane R. Conlin, Director of Human/Social Services 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 18%h day of July, 2005. No. 37129-071805. A RESOLUTION authorizing the City Manager to execute:the Grant Agreement with the Virginia Employment Commission for Program Year 20Q6 in order for the City to continue as the grant recipient of funding for the Workforce Investment Act for Area 3. WHEREAS, the City of Roanoke is the grant recipient for Workfome Investment Act ("WIA") funding and City Council must appropriate funding for all grants and other monies received in order for the Western Virginia Workforce Development Board to administer WlA programs; WHEREAS, the Western Virginia Workforce Development Board administers the federally funded Workforce Investment Act for Area 3, which encompasses the counties of Alleghany, Botetourt, Craig, Franklin, and Roanoke, and the cities of Covington, Roanoke, and Salem; and WHEREAS, the Virginia Employment Commission is the recipient of such funding from the U. S. Department of Labor and has submitted a WIA agreement for the City of Roanoke to continue to be the grant recipient for WIA Area 3 for Program Year 2006, to be operated by the Western Virginia Workforce Development Board. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: I. The City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the Grant Agreement with the Virginia Employment Col~amission for Program Year 2006. 2. The form of said agreement, and any necessary amendments thereto, shall be approved by the City Attorney. ATTEST: C. NELSON HARRIS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE, S.W., ROOM 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540) 853 2444 FAX: (540) 853-1145 July 19, 2005 To the Chief Local Appointed Officials (CLEO designees) An agenda item at the July 18, City Council meeting was the approval of an agreement between the Virginia Employment Commission and the City to serve as the grant recipient for Workforce Investment Area III funds for 2006. Although the item was eventually approved, much discussion was held regarding the composition of the Workforce Development Board and its lack of racial diversity. This letter is to request that you consider as a priority the appointment of a diverse board that is reflective of the community and its clientele. Such action will reinstate confidence in the Board's ability to fairly and sensitively address the needs of displaced and disadvantaged workers in our region. Thank you in advance for your diligence in this important activity. Sincerely, C. Nelson Harris Mayor C: Darlene L. Burcham, City Manager Members of City Council Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.rom~okegov.com July 18, 2005 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Subject: Agreement Between Local Workforce Investment Area III and Virginia Employment Commission Background: The City of Roanoke is the grant recipient for Workforce Investment Act (WlA) funding; thus, City Council must appropriate the funding for all grants and other monies received in order for the Western Virginia Workforce Development Board to administer WlA programs. The Western Virginia Workforce Development Board administers the federally funded Work force Investment Act (WlA) for Area 3, which encompasses the counties of Alleghany, Botetourt, Craig, Franklin, and Roanoke, and the cities of Covington, Roanoke, and Salem. WIA funding is for four primary client populations: · Dislocated workers who have been laid off from employment through no fault of their own; Honorable Mayor and Members of City Council July 18, 2005 Page 2 · Economically disadvantaged individuals as determined by household income guidelines defined by the U.S. Department of Labor; · Youth who are economically disadvantaged, or who have other barriers to becoming successfully employed adults; and · Businesses in need of employment and job training services. Considerations: The Virginia Employment Commission (VEC) has submitted a WlA agreement for the City of Roanoke to continue to be the grant recipient for WlA Area 3, to be operated by the Western Virginia Workforce Development Board. · Program Operations - Existing activities will continue, and planned program will be implemented. · Funding - Funds will be available from the Grantor agency and other sources as indicated, at no additional cost to the City. Recommendation: Authorize the City Manager to execute the required Grant Agreement with the Virginia Employment Commission for Program Year 2006. Respectfully submitted, C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Sherman M. Stovall, Director of Management and Budget Jane R. Conlin, Director of Human/Social Services Rolanda B. Russell, Asst. City Manager for Community Development #CM05-00095