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HomeMy WebLinkAboutCouncil Actions 07-03-06 ROANOKE CITY COUNCIL REGULAR SESSION JULY 3, 2006 9:00 A.M. ROOM 159 AGENDA Call to Order--RolI Call. (Council Member Wishneff was absent.) THE COUNCIL MEETING WAS DECLARED IN RECESS UNTIL 10:00 A. M., IN ROOM 159, NOEL C. TAYLOR MUNICIPAL BUILDING. 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)(I), Code of Virginia (1950), as amended. Approved (6-0) File #110-132 A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss acquisition of real property for a public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended. Approved (6-0) File #132 A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss acquisition of real property for a public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711(A)(3), Code of Virginia (1950), as amended. Approved (6-0) File #1 32 Items listed on the 2:00 p.m. Council docket requiring discussion/clarification and additions/deletions to the 2:00 p.m. agenda. (10 minutes) Topics for discussion by the Mayor and Members of Council. (10 minutes) Items for discussion at the joint meeting of Council and the Roanoke City School Board on Monday, August 7, 2006, at 9:00 a.m. BRIEFINGS: · Patrick Henry High School Project (William H. Lindsey, Member, Roanoke City School Board, and Bernard j. Godek, Associate Superintendent for Management) 13th Street and Hollins Road Improvements Project Central Roanoke Mobility Study 30 minutes · 10 minutes 30 minutes · THE COUNCIL MEETING WAS DECLARED IN RECESS TO BE RECONVENED AT 2:00 P. M., IN THE CITY COUNCIL CHAMBER, ROOM 450, NOEL C. TAYLOR MUNICIPAL BUILDING. " ROANOKE CITY COUNCIL ORGANIZATIONAL MEETING JULY 3, 2006 2:00 P.M. CITY COUNCIL CHAMBER AGENDA Call to Order--RolI Call. (Council MemberWishneffwas abse nt.) The Invocation was delivered by Council Member Beverly T. Fitzpatrick, Jr. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor C. Nelson Harris. Welcome. Mayor Harris. Statement of Purpose. Mayor C. Nelson Harris. A communication from the City Clerk advising of the qualification of the Honorable Alfred T. Dowe, Jr., Gwendolyn W. Mason and David B. Trinkle as Members of the Roanoke City Council for terms of four years, each, commencing July 1, 2006, and ending June 30, 2010. Received and filed. File #1 32 3 A Resolution recognizing the Honorable David B. Trinkle to be a member of the City Council and Vice-Mayor of the City of Roanoke. Adopted Resolution No. 37465-070306. (6-0) File #1 32 A Resolution paying tribute to the Honorable Beverly T. Fitzpatrick, Jr., and expressing to him the appreciation of the City and its people for his exemplary public service as the Vice-Mayor of the City. Adopted Resolution No. 37466-070306. (5-0. Council Member Fitzpatrick abstained from voting.) File #132 A Resolution establishing a meeting schedule for City Council for the Fiscal Year commencing July 1, 2006, and terminating June 30, 2007. Adopted Resolution No. 37467-070306. (6-0) File #132 4 ROANOKE CITY COUNCIL REGULAR SESSION jUL Y 3, 2006 IMMEDIATELY FOLLOWING ORGANIZATIONAL MEETING CITY COUNCIL CHAMBER AGENDA 1. Call to Order--RolI Call. (Council Member Wishneffwas absent.) NOTICE: Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's Council meeting will be replayed on Channel 3 on Thursday, July 6, 2006, at 7:00 p.m., and Saturday, July 8,2006, 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.CLlCKONTHESERVICEICON.CLlCK ON COUNCIL AGENDAS TO ACCESS THE APPROPRIATE AGENDA AND COUNCIL MEETING. IF ADOBE ACROBAT IS NOT AVAILABLE, A PROMPT WILL APPEAR TO DOWNLOAD PRIOR TO VIEWING AGENDA INFORMATION. ALL PERSONS WISHING TO ADDRESS COUNCIL ARE REQUESTED TO REGISTER WITH THE STAFF ASSISTANT WHO IS LOCATED ATTHE 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 COMMITTEE 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 ACKNOWLEDGEMENTS: NONE. 3. CONSENT AGENDA Approved (6-0) ALL MATTERS 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-l A communication from the City Manager requesting that Council schedule a public hearing for Monday, July 17, 2006, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to the purchase of an 11.067-acre parcel of City-owned land located at the intersection of Orange Avenue and Blue Hills Drive, N. E., by Blue Hills Village, LLC. RECOMMENDED ACTION: Concurred in the request. File #2 6 C-2 A communication from the City Manager requesting that Council schedule a public hearing for Monday, July 17, 2006, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to the purchase of City-owned land located on Nelms Lane, N. E., by L & L Development· Corporation. RECOMMENDED ACTION: Concurred in the request. File #2 C-3 A communication from the City Manager requesting that Council schedule a public hearing for Monday, July 17, 2006, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a request of Western Virginia Emergency Medical Services Council, Inc., a non-profit organization, for tax exempt status of certain real property located at 1944 Peters Creek Road, N. W. RECOMMENDED ACTION: Concurred in the request. File #79 C-4 Qualification of the following persons: Jason E. Bingham, Todd A. Putney, and Mae G. Huff as Trustees of the Roanoke City School Board, for terms commencing July 1, 2006 and ending June 30, 2009; Bobby R. Caudle for a term ending June 30, 2009, and Brian G. Gibson, to fill the unexpired term of Carol Jenson, resigned, ending June 30, 2007, as members of the Roanoke Neighborhood Advocates; Dennis R. Cronk as a member of the Virginia Western Community College Board of Directors, for a term ending June 30, 2010; Charles E. Jordan as a member of the Roanoke Arts Commission, for a term ending June 30, 2009; Thomas W. Ruff as a member of the Towing Advisory Board, for a term ending June 20, 2009; and 7 Clifford R. Weckstein as a member of the Court Community Corrections Program Regional Community Criminal Justice Board, for a term ending June 30, 2009. RECOMMENDED ACTION: Received and filed. File #15-110-230-242-467-488-543 REGULAR AGENDA 4. PUBLIC HEARINGS: NONE. 5. PETITIONS AND COMMUNICATIONS: a. Joint communication from Mayor C. Nelson Harris and Vice-Mayor David B. Trinkle with regard to development of property located on Reserve Avenue, S. w. Concurred in communication. File #122-166 b. Update with regard to the status of the Kirk Family YMCA. F. Cal Johnson, Executive Director, YMCA of the Roanoke Valley, Spokesperson. (Sponsored by the City Manager.) File #100 6. REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMM~NDED FOR ACTION: 1. Acceptance of the Western Virginia Workforce Development Board Workforce Investment Act funding for program year 2006, in the amount of $311,046.00; and appropriation of funds. Adopted Budget Ordinance No. 37468-070306 and Resolution No. 37469-070306. (6-0) File #60-72-236-246 8 b. DIRECTOR OF FINANCE: 1. Financial report for the month of May, 2006. Received and filed. File #10 7. REPORTS OF COMMITTEES: NONE. 8. UNFINISHED BUSINESS: NONE. 9. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. 10. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and/or comments by the Mayor and Members of City Council. Council Member Dowe commended the accomplishments of j. j. Redick, former Duke University guard and Cave Spring High School basketball player who was named the 11 th overall pick by the Orlando Magic in the NBA Draft. b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. 11. HEARING OF CITIZENS UPON PUBLIC MATTERS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED IMMEDIATELY FOR RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL. Presentation by Joseph Alexx Bell, President and CEO, Jaybell Developments, Inc. with regard to the Roanoke City Renaissance. File #66 <) Comments by Ms. Evelyn D. Bethel, 35 Patton Avenue, S. W., with regard to "Hope". File #557 Ms. Valerie Garner, 2264 Mattaponi Drive, N. W., requested that Council call for a feasibility study on the use of the Countryside Golf Course property. File #557 Mr. Bob Caudle, 4231 Belford Street, S. W., expressed appreciation to the Members of Council for their service to the citizens of the City of Roanoke. He requested that the Victory Stadium site be used for a purpose that will benefit all citizens of Roanoke and that the City continue to support its neighborhoods. File #122-1 32 Ms. Helen E. Davis, 35 Patton Avenue, N. E., expressed concern with regard to recent actions taken by the Council in connection with Victory Stadium, the proposed construction of the Social Security Administration office in Gainsboro, and a stadium at Patrick Henry High School. File #66-122-467 Mr. James R. Field, 17 Ridgecrest Road, Hardy, Virginia, spoke with regard to the demolition of Victory Stadium. File #122 12. CITY MANAGER COMMENTS: The City Manager advised that the City's annual July 4th celebration will be held at River's Edge Sports Complex. File #67 10 The City Manager stated that some citizens have expressed concern with regard to the fate ofthe magnolia trees on Reserve Avenue in the vicinity of the National Guard Armory and advised that the City has no plans to disturb the trees. File #122-240 The City Manager advised that the City of Roanoke will make Victory Stadium bricks available to City residents in the parking lot of the Stadium on Saturday, July 8 from 9:00 a.m. to 12:00 p.m., and on Thursday, July 13 from 5:00 p.m. to 7:00 p.m., rain or shine and residents will be limited to four bricks per car. She further advised that at the end of the 5:00 p.m. to 7:00 p.m., distribution time on Thursday, non- residents will be permitted to receive any remaining bricks from 7:00 p.m. to 9:00 p.m., at four bricks per car. File #122 The City Manager welcomed Council Members Mason and Trinkle and advised that City staff looks forward to working under the leadership of the entire Council. File #132 CERTIFICATION OF CLOSED SESSION. (6-0) The following persons were appointed/reappointed to certain boards, committees and commissions: Kathleen W. Lunsford was reappointed as a member of the Roanoke Arts Commission for a term ending June 30, 2009. File #15-110-230 Clarice E. Walker was reappointed as a member of the Roanoke Neighborhood Advocates for a term ending June 30, 2009. File #15-110-488 Earnestine Garrison was reappointed as a member of the Youth Services Citizen Board for a term ending May 31 , 2009. File #15-110-304 11 City Council committee assignments: Sherman P. Lea File #15-110-326-448 Beverly T. Fitzpatrick, Jr. File #15-17-110-178- 326-488-526 Alfred T. Dowe, Jr. File #15-110-137-202 Gwen W. Mason File #15-17-110-202- 453 Roanoke Valley Regional Cable Television Committee Chair - Audit Committee Member - Roanoke Valley Allegheny Regional Commission to fill the unexpired term of M. Rupert Cutler, ending June 30, 2008 City Representative - Virginia's First Coalition of Cities Council's liaison - Roanoke Redevelopment and Housing Authority Virginia Municipal League - Transportation Policy Committee Chair - Legislative Committee City Representative - Virginia's First Regional Industrial Facility Authority to fill the unexpired term of Brian j. Wish neff, ending June 30, 2008 City Representative - New River Valley Commerce Park Participation Committee Chair - Personnel Committee Vice Chair - Legislative Committee Council liaison - Mayor's Committee for People with Disabilities Virginia Municipal League - Environmental Quality Policy Committee Vice Chair - Personnel Committee 12 David B. Trinkle File #15-110-200-300- 326 " Roanoke Valley Allegheny Regional Commission for a term ending June 30, 2009 Roanoke Valley Area Metropolitan Planning Organization to fill the unexpired term of M. Rupert Cutler, ending June 30, 2008 Vice Chair - Audit Committee 13 CITY OF ROANOKE OFFICE OF THE MAYOR '.",. . ·:":':.:~.f:0:::':>'" 2" CHt:RCH AVE:-JI.;E. S.W.. ROOM 4'2 RO;\~()I\:E. VIR(ìINL\ ~"¡'nll-I:"l)·1 TEl.I"!'I\( )'\1:. 1;,":'i!1 :-:<:.~-~·l·¡":' r:\:\ l.'i":'t): "':'.ì. II":'~ C. :\I'I.SO:-i HARRIS 'l;.1~·1tI- July 3, 2006 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. c..1(..hftc.. ~ C. Nelson Harris Mayor CNH:snh ." "', ,.;\...);>,}\ I...~.,. . '.' r',~- -, tiX)' \e!~,--,. , ~ ..,.. :., . , '. ,I.. / . . :,.'~., :"'I.:\~~_: ~> . CITY OF ROANOKE OFFICE OF THE CITY MANAGER \ìlle! C. 'L'~'hlr Municipal Building :!."15 Church ^\'~nllL', S.\V., Ro~) n 36-1 Rlhln~lk('. Virginic1 24011-1591 "J l'll-pl11111l.': (SolO) .':-~:~-~:1J "\ F.¡,: (:"-ll)) !o¡'i.l-II."\S City \\'d:': \\"\\"\\' nl,l11tl"'-'\·,1.~l'\· July 3, 2006 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 a closed meeting to discuss the acquisition of real property for a public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to §2.2-3711.A.3, of the Code of Virginia (1950), as amended. Sincerely, Darlene L. Burcham City Manager DLB/lsc 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 '\loci C. Taylor :vfunicipallluilding 215 Church Avenue. S.W., Room 364 Hl'anoke, Virginia 24011-1591 Tel\'phont~· l':;-lll) l'Ì:';"i-':::l.1.1 1:.1';: (5·ln) ti53-1 13::; City \\'l'l': \\"\\,w.n.lant1\"'t'v;1.gll\" July 3, 2006 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 a closed meeting to discuss the acquisition of real property for a public purpose, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to §2.2-3711.A.3, of the Code of Virginia (1950), as amended. Sincerely, ~\rV&ALL- ~ Darlene L. Bu cham City Manage DLB/lsc c: William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Mary F. Parker, City Clerk C \D'...·llTlll'J](... :IIIJ SL"lling,,\C~IS~I] .1100\;0.1) OIl\.:III1WlIIS\(\IUlh'.1\2IHI!1 Rl'pI1rl "\lladHI1l·nl.~\RE<'H:EST O.oSED t\IEETIi\(j (l7Il~()fl.dl"li.· CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W" Room 364 Roanoke, Virginia 24011-1591 TI..'ll'pIHlnl': (5·l0) S5.1-~3JJ Fax: l:;·~l)l S:;:1-11.~.'" City \\'l'b: W\\·w. ,()Clllt)kl'\"a.gll\' July 3, 2006 Honorable C. Nelson Harris, Mayor and Members of City Council Roanoke, VA Dear Mayor Harris and Members of Council: Subject: School Board Request for Additional Funding for Patrick Henry This is to request space on Council's agenda for a 30 minute presentation of the above referenced subject. Respectfully sub ~ Darlene L. Burc City Manager DLB:sm c: City Clerk City Attorney Director of Finance , City of Roanoke School Board ~',7'(....''- r.-' 17 r , Mayor and Members of Citv ~ouncil, City Manager, City Attorney and Directol of Finance P.O. Box 13145, Roanoke VA 24031. 540-853-2381. FAX 540-853-2951 Kathy G. Stockburger, Chair David B. Trinkle, M.D., Vice Chair Jason E. Bingham David B. Carson William H. Lindsey Alvin L. Nash Courtney A. Penn Marvin T. Thompson, Supedntendent Cindy H. Lee, Clerk of the Board // June 15, 2006 The Honorable C. Nelson Harris, Mayor and Members of City Council 215 Church Avenue Roanoke, VA 24011 Dear Mayor Harris and Members of City Council: The purpose of our letter is to provide you with an updated status report regarding the construction of Phases I and II of the new Patrick Henry High School (PHHS) and to request additional funding in order to complete Phase II. PHHS Phase I was completed at a total cost of $27.9 million, which was $1.18 million over budget. Attachments 1 and 2 provide specific information regarding the overage experienced due to the following: ~ increased construction/material costs resulting from the increased cost of fuel and petroleum products and a shrinking available skilled labor pool in the Roanoke Valley area; ~ unbudgeted costs associated with the construction of the Phase I modular campus and the subsequent moving of personnel and equipment from the modular campus into the completed Phase I building; ~ unbudgeted infrastructure costs associated with the transition from Phase I to Phase II including modular set up and tear down, utility connects and disconnects, new phone and security systems, data cabling, furniture/appliances/stage equipment, protective fencing, door locks, hall clocks, building signage, moving services; and ~ change orders resulting from unforeseen construction circumstances, contractual decisions deferred by the owner, and changing building code requirements. The over budget situation from Phase I left $20.2 million for Phase II construction. As of June 2, 2006 $19.6 million in construction bids have been awarded for Phase II, leaving $592,000 remaining in the Phase II construction budget. The anticipated cost to complete Phase II is $6.6 million, or $6.1 million over available construction funds (see Attachment 3). The anticipated Mayor C. Nelso.. rlarris and Members of City Council . Page 2 June 15, 2006 completion cost includes inflationary factors attributed directly to continuing increases in construction costs. All cost data have been verified by the RCPS Purchasing and Contracting Office, J.M. Turner and Company, Inc., and Rife and Wood Architects. In addition to this letter and attached documents, it is the School Board's intent to formally present to City Council an appropriation request for $6.1 million in order to complete the construction project at Patrick Henry High School. We are happy to meet with you and respond to any questions regarding this additional funding need. We are very appreciative of the continued support of City Council as we move forward in providing high-quality education for the City's young people. Sincerely, ~A ßJ¿v-<jVL-/ Kathy G. Stockburger Chair Attachments pc: School Board Members Mae G. Huff, Incoming School Board Trustee Todd A. Putney, Incoming School Board Trustee Marvin T. Thompson, Superintendent Bernard J. Godek, Associate Superintendent for Management Increased Construction Costs - Overview Attachment 1 The following information is intended to provide a clearer understanding of the impact of price inflation on commercial building construction costs over the past three years. The commercial construction market has recently been subjected to extraordinary material cost increases as well as a steady escalation of labor rates. These two factors have combined to drive up overall building construction costs in excess of 20% over the period from 2003 to the present. In prior years inflation tracked as a near constant with steady but consistent annual growth of 1 % to 3%. The numbers used here for illustration are based on construction cost data accumulated by McGraw Hill's Engineering News Record, the industry's longstanding authoritative publication, and J.M. Turner's region specific feedback gleaned from ongoing project pricing. A number of regional and international factors have contributed to the spikes seen in material costs. Just this year fuel prices posted a 59% year-to-year increase leading to substantial surcharges for material deliveries and unprecedented price escalation of petroleum-based products such as PVC pipe and the multitude of plastics incorporated into modern building materials. The vendors of rigid insulation (used extensively in roof and exterior wall assemblies) continue to provide quotations that are only valid for immediate purchase due to the volatility of their supplier's pricing. Copper prices have tracked at a similar rate to PVC with a 20% jump in just the last three months. Brick, an historically cost-stable item for our region, has skyrocketed due to kiln-required natural gas increases and transportation fuel expenses. The Portland cement component of concrete, mortar, and masonry block is similarly dependent on kiln and transportation fuels and has followed the same upward trend. The disruption of fuel supplies precipitated by hurricane Katrina and the subsequent demand for rebuilding materials in the regions affected are having industry-wide impacts that will be felt for months to come. Modern construction methods are highly dependent on petroleum based fuels from initial product manufacture through the point of in-place installation of the finished component. Steel prices, which account for approximately 20% of average commercial building costs, followed 2004's 31% increase with another 13% increase this year. International demand for steel and China's control of the market have significantly reduced the availability of raw materials and pulled prices further upward. The large steel structural beams and reinforcing bars are the most obvious, but lighter gauge metals used for framing, conduits, piping, ductwork, light fixtures, fasteners, etc., have all been subjected to the same unprecedented escalation. The construction labor workforce has seen a declining entry of new hires and the steady depletion of existing skilled labor through retirement and movement to less seasonal dependent occupations. The resulting higher demand for construction labor and overhead increases to compensate for insurance premium inflation have pushed labor expenses to new levels in the last few years. The magnitude of the inflationary increases over the last three years was well in excess of past experience and industry forecasts. There is no expectation that we will see any reductions in the current level of construction costs. We can only hope that the influencing inflationary factors will stabilize and not surge· upward in the magnitude recently seen. Industry experts advise that, given the current construction market conditions, the best strategy to follow is to move forward with the procurement of construction materials and services as soon as reasonable and therefore lock in costs before they can change further. Attachment 2 Factors Regarding the Increase in Construction Costs for Patrick Henry High School 1. Commercial construction market has been subjected to extraordinary material cost increases. · 59% increase in fuel costs · 25% increase in PVC pipe · 50% increase in brick, concrete, mortar, masonry block (kilns require natural gas) · 44% increase in steel (large beams, reinforcing bars, framing, conduits, piping, ductwork, light fixtures) · 20% increase in copper · 20% increase in asphalt 2. High demand for construction labor, overhead increases to compensate for insurance premium inflation, and a declining entry of new hires have pushed labor expenses to new levels. 3. Unbudgeted costs associated with Phases I and II. · Modular set up and tear down · Construction and tear down of decking/walkways for modular campus · Temporary bus drop off (Clara Black) · Utility connecUdisconnecUreconnect costs (electric/water/sewer/gas/telephone/cable/alarms) · New phone system · Phase II controls · New data cabling · New security system · Appliances/furniture/stage equipment · Moving services (modular campus to Phase I and McQuilkin/modulars/Phase I to Phase II and Gibboney) · Site security/protective fencing/traffic cones/parking lot lighting · Special education greenhouse · Door locks/hall clocks/building signage · Scoreboards for main gym 4. Approved change orders for Phase I and Phase II · Trenching/sewer line replacemenUrepaving of alleyway adjacent to Brandon Road · Deck fireproofing and other code officials requirements · June 05 storm damage · Owner changes PH Costs to Date _ . 6/2/20~61 . i --¡ Attachment 3 To!al ~pprci\l_e~ Funding $48,125,000.00 Phase I Constrl!ctionfTechno!ogy!Equi tÍiiîent.Budgët" -~_.. CM BudJ!e~. .___.._.__.__.h...._.______ A&E Budget Ptï¡¡SíngÇo$I~;¥qdulår$e(l.!þ,c6nStrûèti6nØy~rElµqget;. ....$ Total Cost Phase I ~-----_. $24,031;350.öb $1,409,028.00 $1,290,000.00 \. .·.··..I)!l3;Q$$:7$ $27,913,447.75 Ayaila:bl~Fµ@i¡ig fQr:~hås~II..· .... ...... ............... ". .. .... . ........ . ...., . .. ......... .... .-L :$20j~11,$~2.25 . Phase II Phase II Cånstruction Bids Awa-rded"as of June 2006 --~------ __. ___"___~~,§_~,347.09- i<· ....·$5~~;2º5;rz5 ·1 Anticipated Cost to -ëompliite Pha~e îi ___ ï- ___ ~M Fee~. (Contract Awarded) . I $1,162,628.00 A&E Fees (Contract Awarded) .-.-.- . '.--- $86'0,000.00 'Remaining çonstruction Budget for Phase II . ..--:. $?,i6þ~~§3.00 Phones System, Data Cabling, Security System, Appliances, 1 Moving, Locks. Site Security, Shades, Appliances, Furniture, Floor Waxing, Furniture A&E Fees, Stage Equipment, Signage, Clocks, Technology, Scoreboards for Main Gym Approved Change Orders as of 6;2/06----- Remaining Auxilliary Gym Costs via Change Order Réil)~ì~¡ngl:¡h~*~<IIBLidgét)tcif6i~196:.i·.······, $1,585,000.00 $500,000.00 $250,000:-ºº. :r:Ò~~.IC~stt~Còriiplit~¡f¡:iJ1~së Ii ,., ....... t§t~IA~dí~il)i1åi~ûndsf;l.éêdedtpCì:iriítll~~~rH. ' ':-;$9;~~I,l;Ì)2~Aò ¡ . .. I . . . . . $~,9~5;ll-1$:7~·· ~_. +--.----- I CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor MUlllclpal Building 21:; Church Avcnuc, S.W., Room 364 Roanokc, Virginia 24011-1591 Telcplwne" (:l-w) ~5~-~1.1.1 F,p;: (5·\0) t:5'~-llJti Cit\' \Vt'b: ,,'\\,\\ .1"(l,llll,kt'\",1.g"\" July 3, 2006 Honorable C. Nelson Harris, Mayor and Members of City Council Roanoke, VA Dear Mayor Harris and Members of Council: Subject: 13th Street / Hollins Road Project This is to request space on Council's agenda for a 10 minute presentation of the above referenced subject. Respectfully submitted, ~ Darlene L. Bu ham City Manager DLB:sm c: City Clerk City Attorney Director of Finance 13th Street & Hollins Road Improvement Comments 1. Do you have any comments on the proposed typical sections (travel lanes, bicycle lanes, curb & gutter, and sidewalks) for the project shown at this meeting? · Very well accommodating, clean area up... · Wonderful - we have come of age, strongly support sidewalk, bike lane and Qreen · Great idea and it looks great but the teenage kids are going to tear it up and use landscaping as places to conduct drug deals · Bicycle lanes are not needed. . .moped/scooter riders will end up on bike lane · Park benches should be placed in best position to see people coming and going from each side... · Air quality and congestion mitigation are important to address in the Roanoke Valley...the health of Roanoke citizens would improve with the design of this project... · A very thought through plan. I'm very impressed · . . .first time the sidewalks will look decent · .. .never seen a bicycle using one of the existing bicycle lanes... · I believe that these designs are sound 2. Do you have any comments on using the design of roundabouts rather than signalized intersections at the Tazewell Avenue and Wise Avenue intersections? · ...5 PM traffic from downtown to Vinton and accidents getting through · Fabulous! · Looks OK · Yes, long overdue! · Bad idea! Traffic lights would be much less confusing. Without stoplights, I really believe there are going to be a lot of accidents · The decorative elements...will not improve the section of town. Seating and grassy areas will be home to the drug dealers & homeless alcoholics already in the area · Love it - I believe it will benefit my neighbors and myself · Hey, let's give it a try · Roundabouts seem to look more dangerous and call for more accidents · I don't think this is a good idea for Tazewell - high traffic area, a lot of young drivers...l'm afraid with a traffic circle there will be an increase in accidents · Roundabouts are a better idea for slowing traffic. . . · It really doesn't matter - Why do you want our opinions when we won't be there.. . · If the flow of traffic is as busy as it is now, then I would think there would be a backup of vehicles yielding in the roundabout between the hours of 3:30 - 5:30 PM · I think the roundabouts would work fine for 20 hours of the day. ..can Y see them handling the volume of traffic that crosses 13thrrazewell intersection in the mornings and afternoons...1 donY care if the speed limit is only 5 MPH, merging will be a problem when the traffic is bumper to bumper · Roundabouts will work fine in these areas combined with some "driver courtesy" and will work much better than stop and go traffic 3. Did the visual information (renderings, videos, brochure and plans) on display at the meeting help your understanding of the design of the project? _ Yes _ No If not, please explain. · Terrific visual info · Vel}' informative · The plans look great for you. The people at the meeting acted like they stepped in dog pooh. No answers, just them telling us what was going to happen. Mo Bullock said there would be compassion · I understand the cost effectiveness of roundabouts vs. traffic lights but what can be done to allow traffic to flow between 3:30 & 5:30 PM? · I was extremely disappointed in the meeting. I was expecting someone to give a presentation explaining all facets of the project. I left the meeting feeling that it had been a waste of time because I didnY learn any more than I already knew from the article in the newspaper 4. Do you have any comments on the overall project of improving 13th Street and Hollins Road? · Have stop signs where needed because sometimes people will not adhere to traffic situations · Great - extend it down to Wise/Norfolk/Camp. to downtown · .. .discontinuity in not going on to the Jamison - Bullitt intersection with a roundabout there · .. .increase property value and I'm all for the bridge over the train track but the traffic circles are really a bad idea · The bridge over the RR tracks is the only positive element · Traffic flow/single lane can proceed in an orderly manner. Connect to current street design on southern end of project with another roundabout · Great idea, good progressive plan, nice as gateway to city · WOW!! Again a vel}' thought through plan · I would not consider this an overall improvement, most people in this community have been here for more than 40-50 years · I appreciate the improvement, SE needs upgrade, bridge is a must - roundabout idea should be replaced with lights and turn lanes · It needed to be done years ago. It would have cost less years ago.. .been in place for today's congested traffic · Why is in necessal}' - what about the real life people that you are moving because of a road.. .take the bus station · .. .wonderful idea and overdue. · I do like the fact that the commercial buildings at the 13thrrazewell intersection would be torn down · . . .much needed for safety and traffic flow . 5. What other design features would you suggest be incorporated into the design of these roadways? · It's great · Find the money for the landscaping sooner rather than later · Traffic lights or at least stop signs · Would like to have seen bridge all the way to Jamison with exits to Wise and Tazewell · Thank you for this design.. .keep the neighborhood walkable and bicycle friendly · Some way to get started earlier than 2010 · Campbell Ave - instead of taking the hill, go over to the left more at the empty abandoned parking lots · Limit trees, low growing shrubs...don't give them anywhere to hide, deal their drugs or anything to destroy · The roundabout is an old idea which can be used in this project to improve old southeast · Leave it alone - a few red lights would remedy the situation · I believe that trees and shrubs should be used only as buffers between residences and the roadway, not in the medians, utility strips or the roundabouts. Seating areas should not be used as they will become congregating areas that will become unsafe.. .by not using these items, the maintenance of the highway roadside environment will be less expensive to maintain, plus...visibility will be greatly enhanced. Other Comments · I live and run an auto repair shop in the 1200 block of Kirk Ave and sometimes people with vehicle problems need to get to my shop by the shortest means. Therefore I am opposed to having only right hand turns because I believe it will adversely affect my business. I believe all the cross streets should have cross overs... · The plan calls for 4 lanes for most of the highway, but bottlenecks to 2 lanes at Wise. If you are going to do the project...it should be 4 lanes from Dale to 13th Street · lawn property on both sides of the street where the proposed road improvement is. Just for the record, I don't have any objection to the road affecting my property as long as I'm treated fairly from a value standpoint. .. .In fact, I think that it's a good idea and I think it will be a good thing for the neighborhood. · Our house ain't but about six or seven foot from where they are tearing that building down to put that bridge in there. I would hate to have to look up and see that bridge right over my house. · If they give us enough money we would sell our house to them and move. We don't want no bridge right over our house · For the most part this is going to be real good... Where Wise and Norfolk meet, where the stop sign is, they need to move the stop sign to Norfolk Avenue so that when they come off the roundabout the traffic can continue to flow down Norfolk and go smoothly into downtown. ...It will make the traffic move smoother for us on Wise Avenue. CITY OF ROANOKE OFFICE OF THE CITY MANAGER \!()cl C. Taylor Yfunicipa¡ Building 215 Church Avenue, S.VV., Room .3A..t. Roanoke. Virginia 24011-1591 Tell.'phoIlL': (5-l11) ~5J-2J33 F,I\.: (~-Wl Fi53-11.iS City \\\'b: \\"w\\".ro.ln(lJ...l·\·.l.~\I\· July 3, 2006 Honorable C. Nelson Harris, Mayor and Members of City Council Roanoke, VA Dear Mayor Harris and Members of Council: Subject: Central Roanoke Mobility Study This is to request space on Council's agenda for a 30 minute presentation of the above referenced subject. Darlene L. Bu cham City Manager DLB:sm c: City Clerk City Attorney Director of Finance Central Roanoke Mobility Study Alternative Descriptions Revised May 22. 2006 Orange ^ venue Alternative OA-l Southbound - Eliminate loop ramps and provide at grade signalized intersection near cUITentloop ramp gores. Add a grade scparated exit ramp bridge that swings west of the new intersection. crosses Lick Run and the proposed Greenway, crosses Madison Avenue and parallels Second Street tying in north of Patton Avenue Ave. Second Street remains opcn to two- way traffic. Northbound - Eliminate exit loop ramp to WB Orange Avenue and relocate the WB Orange Avenue to 1\'81-581 entrance ramp to provide free flow, extending the ramp to the north to increase merge length from the EB Orange Avenue to NB 1-581 loop ramp. Provide a signalizcd at-grade three leg intersection to allow left turns WB onto Orange A venue with free flow right from the :\IB I-581to EB Orange A venue exit ramp. (Note: The northbound improvements assume the eonstmction of Williamson Road Alt. WR-1) Alternative 0;\-2 Southbound - Eliminate loop ramps and provide an at-grade signalized intersection near current loop ramp gores. Keep the SB entrance ramp low and parallel to Lick Run, tying to 1-581 SB mainline grade just north of the bridge over Walker Avenue. Extend the SB exit ramp gore to the north by to provide a duallane exit to serve both Orange A venue and Williamson Road/Wells Avenue traffic. Add a grade-separated cxit ramp bridgc for Williamson Road/Wells Avenue traftìe from just south of Orange Avenue that crosses Orange Avenuc. Lick Run (and the proposed Lick Run Greenway) and ties to Second Street north of Pallon Avenue. Second Street would remain open local traffic northbound throughout but southbound trame would he restricted to ramp traffic between Walker ^ venue and Pallon A venue. Northbound - Eliminate the NB to WB 460 loop ramp and the NB to EB 460 exil ramp. Retain the EB 460 to NB 581 loop ramp and reconstruct the WB 460 to NB 581 Ramp to improve geometry and provide higher speed entry and hetter alignment. (Note: the NB improvcments assume the constmction of Williamson Road Alt. WR-2). Alternative OA-3 Southbound Create a partial c10verleafby retaining the loop ramp in the NW quadrant and eliminating the loop ramp in the SW quadrant. Inerease the radius of the NW quadrant loop ramp from WB 460 to SB 1-581. (Note: This modilìeation will require acquisition of residential and School Administration property. Create a new signalized three-legged interscetion on Orange Avenue west of the loop. This option would require closing the Williamson Road Interchange (Alt. WR-4) Northbound Create a partial cloverleaf by retaining the EB 460 to I-58 I NB entrance loop ramp in the SE quadrant and eliminating the 1-581 NB to WB 460 exit loop ramp in the NW quadrant. Create a new signalized three-legged intersection on Orange Avenue cast of the loop. This option would require closing the Williamson Road Interchange (Alt. WR- 4) Alternative OA-4 Construct a tight diamond intersection with at-grade signalized intersections at the general location of the loop ramp gores on Orange Avenue. This requircs the elimination of all four loop ramps, but requires minimal work to the 1-581 mainline. This option may be compatible with Alt. WR-3 NB ifthc Williamson Road interchange is to remain open and is compatible with Alt. WR-4 if the Willianlson Road interchange is closed. Insufficient weave area is available between the 1-581 SB entrance ramp from Orange Avenue to the 1-581 SB exit ramp at Williamson to allow the exit ramp to retain its current layout. Alternative OA-5 Construct a single point urban interchange (SPUn with a signalized intersection on Orange A venue. This option requires the elimination of all four loop ramps. This option may be compatible with Alt. WR-3 NB and with WR-l SB if the Williamson Road interchange is to remain open and is compatible with Alt. WR-4 if the Williamson Road interchange is closed. Insufficient weave length is available between the 1-581 SB entrance ramp from Orange Avenue and the 1-581 SB exit ramp at Williamson Road to allow the exit ramp to retain its current layout. Also, reconstruction would be required for several thousand feet on both mainline lanes to allow for replacement of the Orange Avenue bridge with a longer span bridge at four foot higher elevation (to accommodate required clearances for signals). Alternative OA-6 Southbound - Eliminate loop ramps and provide at grade signalized intersection near current loop ramp gores. Add a grade separated exit ramp bridge that swings west of the new intersection, crosses Lick Run and the proposed Greenway, and touches ground in the area of the landscape supply business. From there, the ramp would cross back over Lick Run and tic in parallel to the SB mainline on a widened bridge over Walker Avenue. From there, the ramp would follow the alignment of the existing Williamson Road and Wells Avenue off ramps (Note: this is compatible with Alternative \VR-5). ;>.Jorthbound Close the NB 1-581 to WB 460 Loop Ramp. Create a new signalized three-legged intersection on Orange Avenue cast of the existing EB 460 to NB 1-581 loop. Provide a continous auxiliary lane between Kimball Avenue and the existing ramp gore to provide increascd wcave area versus the short mcrge and diverge areas existing today. (Note: this option is compatiblc with All. WR-5) Alternative OA-7 South hound - Eliminate loop ramps and provide a diverging diamond interchange at Orange Avenue, where traffic travels on the left side rather than the right side through the core area of the interchange. This configuration allows lelì turning traffic to pass through only one intersection rather than two, improving capacity and efficiency. Add a grade- separated exit ramp bridge for Williamson Road/Wells Avenue traffic from just south of Orange Avenue that crosses Orange Avenue, Lick Run (and the proposed Lick Run Greenway) and crosses back over Lick Run to tie in parallel to the SB mainline on a widened bridge over Walker Avenue. From there, the ramp would follow the alignment ofthc existing Williamson Road and Wells Avenue off ramps (Note: this is compatible with Alternative WR-5). Northhound Close the NB 1-581 to WB 460 Loop Ramp. Create a new signalized intcrsection as part of the diverging diamond configuration described above for the southbound. Provide a continuous auxiliary lane between Kimball Avenue and the existing ramp gore to provide increased weave area versus the short merge and diverge areas existing today. (Note: this option is compatible with Alt. WR-5) Williamson Road Alternative WR-I Southbound - Eliminate the existing SB 1-581 exit ramp to Williamson Road. Construct Orange A venue (All. OA-I) by adding a grade separated exit ramp hridge that swings west of the new intersection, crosses Liek Run and the proposed Greenway, crosses Madison Avenue and follows Second Street tying in north ofPalton Avenue Ave. Second Street effectively hecomcs the one-way southhound ramp between Walker Avenue and Gilmer Avenue. (Note: Vehicular traffic to and from the Roanoke Civic Center would use Madison Avenue.) A new one-way SB connection would he constructcd in thc vicinity o[the currcnt Wells Avcnue ramp hetween Gilmer Avenue and Wells. The construction of a wall to separate the ramp traffic from the adjaecnt residential area could minimize impacts of thc increased traffic. Since such a wall would make Second Strect inaeccssihle from Gilmer and Patton A venues, a local road connection linking Gilmer and Patton Avenues may he part of this option. This option also encroaches on the edge of the Gainsboro Historic District. This option would require modifications to thc south cnd of the proposed Lick Run Greenway to providc a safe crossing of this new connection. Northbound - Eliminate the existing loop ranlp. Construct a new at grade entrance ramp hetween 1-581 and the Civic Centcr parking 101. The south entrancc (0 the Civic Ccnter would bc closed. Construct a new cxit ramp for Orange Avcnue traffic exiting 1-581 just north ofKimha11 Avenue. flaring to the cast and crossing Williamson Road on bridge, then running para11cl to the west parking lot ring road of the Civic Center. This option requires the elimination or the two pedestrian bridges along Walker Avenue and the widening of the bridge across Walker Avenue. This option is compatible with Orange Avenue Alternate OA-1. Alternative WR-2 Southbound - Eliminate the existing 1-581 S8 exit ramp to Wi11iamson Road. Construct Orange Avenue Option OA-2, adding a grade-separated exit ramp bridge for Wi11iamson Road/We11s Avenue traffic from just south of Orange Avenue that crosses Orange Avenue, Lick Run (and the proposed Lick Run Greenway) and tics to Second Street north of Patton Avcnue. The west side of Second Street would become the SB exit ramp. but northbound traffic would be allowed between Wells Avenue and Walker Street on the north side. A new connection from Second Street to We11s Avenue would be eonstmcted in the vicinity of the current We11s Avenue ramp between Gilmer Avenue and Wells Avenue. This option would require modifications to the south end of the proposed Lick Run Greenway to provide a safe crossing of this new connection. The c.onstruetion of a wa11 to separate the ramp traffic from the adjaecnt rcsidential area could minimize impacts of the increased traffic. Since such a wa11 would make Second Street inaecessiblc from Gilmer and Patlon Avenues. a local road connection linking Gilmer and Patton Avenues may be part of this option. This option also encroaches on the edge of the Gainsboro Historic District and would likcly require acquisition of two fomler commercial properties. Northbound - Close the cxisting Wi11iamson Road to 1-581 NB loop ramp. Constmet a ncw at-grade entrance ramp between 1-581 and the Roanoke Civic Centcr parking lot. The south entrance to the Roanoke Civic Centcr would he closed. Construct a ncw exit ramp for Orange Avenue and Wi11iamson Road traffic exiting just north ofKimha11 Avenue and crossing through the closed loop ramp to tie parallcl and at grade along NB Williamson road ncar the existing South entrance to the Civic Center. This ramp would replace the NB 1-581 to EB and WB 460 Ramps at Orange Avenue and is compatible with Alternative OA-2. Alternative WR-3 Southbound - Eliminate the existing SB 1-581 exit ramp to Wi11iamson Road. Construct a new ramp exiting north of Orange Avenue that stays west of the ncw at-grade intersection on Orange Avenue (All. OA-I) and crosses and parallels Lick Run and ties at io'l"ade near Madison Avenue. which would be closed and temlinated with a cul-de-sac. Second Street would carry two-way traffic between Walker Avenue and We11s Avenue and is identical to WR-2 south of Patton Avenue. Northbound - Eliminate the existing entrance loop ramp from Wi11iamson Road to 1-581 NB. At the current location of 4th Street and Kimball Avenue, close the existing street and create a semicircular ramp that runs from Kimball at Fourth Street curving west along Shenandoah Avenue. and curving north to tie in parallel to the existing 1-581 NB lanes at the existing bridge over Kimball Avenue. This bridge would be widened to carry · the relocated entry ramp onto the alignmcnt of the existing ramp just north of Williamson Road. Alternative WR-4 Close botb the 1-581 SB exit ramp to Williamson Road/Wells Avenuc and the 1-581 NB entrancc ramp from Williamson Road. Most of the Williamson Road intcrchange traffic would bc divcrted to either thc Elm Avenue interchangc or thc Orange Avenue intcrchange. This would eliminate the mcrgc problems between the two intcrchangcs and is compatible with Orange A venue Alt OA-4 and OA-5. 11 could worsen conditions at these interchangcs and would decrcasc the accessibility of the core area of downtown Alternative WR-5 Southbound Eliminate the existing SB 1-581 exit ramp to Williamson Road. Construct Orange A venue (Alt. OA-l) by adding a grade separated exit ramp bridge that swings west of the new intersection, crosses Lick Run and the proposed Greenway, then swings east back across the Lick Run and crosses Walker Avenue on a widened bridge parallel to the mainline lanes of 1-581 SB. This ramp would then tie into the existing Williamson Road Wells A venue Exit Ramp. No modification to the existing ramp configuration or operations at Williamson Road or Wells Avenue would be required. Northbound - Eliminate the existing entrance loop ramp from Williamson Road to 1-581 NB. At the carrent location of 4th Street and Kimball Avenue, e10se the existing street and create a semicircular ranlp that nms from Kimball at Fourth Street across Shenandoah A venue (on hridge) curving west parallel to the NS Shops on retained earth structure, curving North back across Shenandoah Avenue, and tying in parallel to the cxisting 1-581 NB lanes south of the existing bridge over Kimball Avenue. This bridgc would be widened to carry the relocated entry ramp onto the alignment of the existing ramp just north of Willianlson Road. Elm Avenue Alternative EA-l Removc the concrctc median and the south sidewalk across both the mainline and the railroad. Restripc the bridgcs to provide G lanes (2 throughs and a left in each direction) in a tight diamond configuration. Add an EB through-right betwcen the SB exit ramp and 4th Street. Taper the EB Elm Avenue lanes back to two lanes just past the convenience store cast of 4th Strcet. Add a right turn IanI.' WB betwccn 4th Street and the NB entry ramp. Add retaining walls as required and an extra lane on both the SB and NB exit ramps. This IanI.' will allow dual lefts NB and a sharcd left-through-rightlane SB. Adjust sidewalks, islands, and crosswalks to accommodate pedestrians with the new configuration. Ifpedcstrian access is required on both sides of the bridge, a separate pedestrian bridge should be constructed on the south sidc of the bridgc. Alternative EA-2 ('>.~~~~'~:~~;» ,,,' fJ;!~_·. t"'..~ .~ '-':~~;\'''l:\:'; r' CITY OF ROANOKE OFFICE OF THE CITY CLERK :! 15 Church AVI.~J1l1e. S.\V.. RI,)11I1145h Roawlke. Virg-inia2..J.OJ 1-1536 r~!~'ph"m" I :-":'/11 X¿;.~ ::"-1-1 r,IX i :,";/)1 :-.:i.~ 11 ~~ !:-111;JlI: l.:k·rk(~: ~·i.r\':lIlllkl.: \·;¡.ll~ STEI)Ii.-\~IE 1\1. !\I()();'Iri. ("\lC [)Cpll'~' CIIY Ckrk :\)·\RY L PAltKEN.. eMe Cif\" Ckrk July 3, 2006 SIIFII.:\ :\. IIAH.T:\I.\:'\ -\."i.'.l;UIl CIl~' Cierk. The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Harris and Members of Council: I am attaching copy of the Roanoke City Electoral Board Abstract of Votes cast in the General Election held in the City of Roanoke on Tuesday, May 2, 2006, certifying that Alfred T, Dowe, Jr., Gwendolyn W. Mason and David B. Trinkle received the largest number of votes for Members of City Council. Oaths of Office were administered on Monday, June 12,2006, by the Honorable Judges of the Twenty-Third Judicial Circuit, as follows: David B. Trinkle as a Member of Council for a term commencing July 1,2006 and ending June 30, 2010; and as Vice-Mayor for a term commencing July 1, 2006 and ending June 30, 2008; Alfred T. Dowe, Jr., as a Member of Council for a term commencing July 1, 2006 and ending June 30, 2010; and Gwendolyn W. Mason as a Member of Council for a term commencing July 1, 2006 and ending June 30, 2010. With kindest personal regards, I am Sincerely, í) í\~ 1~~< Mary F. Parker, CMC City Clerk - MFP:snh Attachment K \AGENDA· M1SCEL CORRES\l- CC CERTIFICATION or OATHS FOR NEWLY-ELECTED COUNCIL MEMBERS.DOC ABSTRACT OF VOTES cast in the City of ROANOKE at the May 2, 2006 General Election, for: , Virginia, MEMBER CITY COUNCIL AT LARGE ENTER AT LARGE OR APPROPRIATE. DISTRICT OR WARD NAME NAMES OF CANDIDATES AS SHOWN ON BALLOT TOTAL VOTES RECEIVED (IN FIGURES) David A. Bowers 4,710 J. Granger Macfarlane 4,761 Mark C. McConnel 3,969 4,341 William "Bill" White, Sr. Stuart H. Revercomb 4,270 Carl D. Cooper 502 Alfred T. Dowe, Jr. 5,542 Bill C. Lockard 396 Gwen W. Mason 5,822 David B. Trinkle 5,871 Total Write-In Votes [Valid Write-Ins + Invalid Write-Ins = Total Write-In Votes] . . . . . . . . . . 67 We, the undersigned Electoral Board, upon examination o( the official records deposited with the Clerk of the Circuit Court of the election held on May 2, 2006,· do hereby certify that the above is a true and correct Abstract of Votes cast at said election and do; therefore, determine and declare that the following persons have received the greatest number of votes cast for the above office in said etection. David ß. Trjnkl.e Gwen W. Mason' Alfred T. Dowe, Jr. Given under our hands this 3 rr. day of May, 2006. A copy teste: ,/""~:~~~"'~':">' 'I' ," . ." ... ... -"I' ) '. _. \'0:; . ' \ i" ~,:;:~i.'\~ì,J;V\ p), \0~ ~' . , c \~ ,"\ . \.. l , "\: \ ~ ,,;\ _ . . X')'/' ,~~ ". ú,-:;,· ',', - . \. ,",' """ ¡líl~: c'\ / .....,..~.""'... .~:~." . c.. ~. ¡.....-...?-........,;:;.. .J '"' ........ <11,-;""_.~ -..-.r::_(.-c.. L~ , Chairman ,Vice Chairman , Secretary ¡~ ' g, ..,--lÁA/\A /. Secretary, Electoral Board Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, David B. Trinkle, do solemnly I 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 Council of the City of Roanoke, Virginia, for a term of four years commencing July 1, 2006 and ending June 30, 2010; and as Vice-Mayor of the City of Roanoke, Virginia, for a term of two years c mmencing July 1, 2006 and ending June 30, 2008, according to the best of my abi· (So hel me G Subscribed and sworn to before me this 12th day of June 2006. JU~~rt~L Twenty-Third Judicial Circuit of Virginia - K "\I:\VESTITURE\INVESTITlIRE 1M THS.\\' lD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Alfred T. Dowe, Jr., do solemnly r 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 Council of the City of Roanoke, Virginia, for a term of four years commencing July 1, 2006 and ending June 30, 2010, according to the best of my ability (So help me God). , Subscribed and sworn to before me this 12th day of June 2006. K:\Iè\VfSIlTl.IN!:\INVFSTITI.INE f.J.~THS WPI J Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Gwendolyn W. Mason, 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 Council of the City of Roanoke, Virginia, for a term of four years commencing July 1, 2006 and ending June 30, 2010, according to the best of my ability (So help me God). Subscribed and sworn to before me this 12th day of June 2006. K:\I~VESTIT¡;RE\IN\'ESTITl1RE OATHS.IJOC ,_J~~ IN THE COUNCIL OF THE CITY OF ROANOKE, ViRGINIA The 3rd day of July, 2006. No. 37465-070306. A RESOLUTION recognizing the Honorable David Trinkle to be a member of the City Council and Vice-Mayor ofthc City of Roanoke. WHEREAS, the Honorable David Trinkle receivcd thc largcst number of votes of any candidate running for City Council in the regular Councilmanic election held on thc first Tuesday in May, 2006, and was, therefore, elected Vice-Mayor of the City for a two-year term, which will commence July 1, 2006, as provided by §4 ofthc Chartcr of the City of Roanoke. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that the Honorable David Trinkle be, and he is, hercby recognized to be a duly elected mcmber of thc Council of said City for a term commencing on the 1st day of July, 2006, and continuing for a pcriod of four years, and until his succcssor shall havc been elected and qualified, and to be the duly elected Vicc-Mayor of the City for a term commencing July I, 2006, and continuing for a pcriod of two years and until his successor shall have been elected and qualified. ATTEST: City Clerk. ,,~ IN TIlE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 3rd day of July, 2006. No. 37466-070306. A RESOLUTION paying tribute to the Honorable Beverly T. Fitzpatrick, Jr., and expressÜ¡g to him the appreciation of the City and its people for his exemplary public service as the Vice-Mayor of the City. WHEREAS, Mr. Fitzpatrick was bom in Roanoke, Virginia, and educated at the Economic Development Institute of the University of Oklahoma, University of North Carolina, Virginia POl)-1cchnic Institute and State University, and Ferrum College: WHEREAS, Mr. Fitzpatrick has rcccntly rctired from Blue Ridge Public Television; \VI-IEREAS, Mr. Fitzpatrick has bccn actively involved in the community, serving as vice-chair of University Connection (Smart Road), on the board of directors for Cybennotion Corporation and Blue Ridge Television, as chair of the hoard of directors of Blue Ridge Region of Virginia, on the board of directors of the Lewis-Gale FOllndation, Board of Tmstees of Lutheran Family Services, secretary of the Foundation for Regional Excellcnee, To The Rescue - .Julian Stanley Wise Foundation Advisory Board, Roanokc Advisory Board of the University of Virginia, president of the Commonwealth Coach & Trolley Museum, the board of directors for the .Juvenile Diabetes Foundation. and he has also heen involved with the Sorensen Institute for Political Lcadership, Roanoke Higher Education Center, Economic Development Committee, Centcr for lnnovative Leadership. and The Foundation for Downtown Roanoke; WHEREAS, having last been clected to City Council in 2004, Mr. Fitzpatrick served as Vice- :\1ayor from July 2004 through June 2006; and WHEREAS, Mr. Fitzpatrick has worked diligcntly as Chair of Council's Legislative Committee to identify legislative solutions to problems and bring ahout positive changes for the City K:\Ñ1ca~urcs';Fi17.p3.t "ick as \'içe mayor gomg o1T2U06.tfoc of Roanoke, and has served on CouneiJ"s Audit and Personnel Committees. the Transportation Policy Committee of the Virginia ~unicipal League, as Vice-President of the Greater Roanoke Transit Company board of directors, as the City's representative to Virginia's First Coalition of Cities, and as liaison [0 the Roanoke Redevelopment and Housing Authority. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. Council adopts this Resolution as a means of recognizing and commending the many services rendered to the City of Roanoke and its people by the Honorable Beverly T. Fitzpatrick, Jr., as Viee-Mavor. 2. The City Clerk is directed to forward an attested copy of this Resolution to the Honorable Beverly T. Fitzpatrick, Jr. ATrEST: City Clerk. K;\r\1easures\Fit"patri.;k as "ice maYOf going off 20uó.do': 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 7, 2006 File #132 Darlene L. Burcham, City Manager William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Troy A. Harmon, Municipal Auditor Dear Ms. Burcham and Gentlemen: I am attaching copy of Resolution No. 37467-070306 establishing a meeting schedule for City Council for the Fiscal Year commencing July 1, 2006, and terminating June 30, 2007. The abovereferenced measure was adopted by the Council of the City of Roanoke at the organizational meeting which was held on Monday, July 3, 2006. S~y~ ;1 ~ Mary F. Parker, CMC City Clerk MFP:ew Attachment " pc: Rolanda B. Russell, Assistant City Manager for Community Development James Grigsby, Acting Assistant City Manager for Operations L:\CLERK\DATA\CKEW1\AGENDA CORRESPONDENCE\agenda correspondence 06\.1ul 06\.1uly 3 06 corres.doc v-..~ ,; IN THE COUKCIL OF THE CITY OF ROA)JOKE, VIRGINIA. The 3rd day of July, 2006. Ko. 37467-070306. A RESOLUTIO:'\ establishing a meeting schedule for City Council for the Fiscal Year commcncing July 1,2006, and terminating Junc 30, 2007. BE IT RESOLVED by the Council ofthc City of Roanokc as follows: I. This resolution establishes a schedule of regular mcetings for City Council for the Fiscal Year c()mmencing July I, 2006, and tenninating June 30. 2007. " F()r such j¡scal year, City Council shall hold regular meetings on the first and third Mondavs of each month. at the followinQ times of commencement: . . - (a) Unless otherwise provided by resolution of Council, each regular meeting on the first Monday in each month shall commence at 9:00 a.m. for the conduct of informal meetings, work sessions, or closed meetings. Thereafter, Council shall take up the regular agenda at 2:00 p.m. Council mav recess between the 9:00 a.m. session and the 2:00 p.m. session. (b) Unless otherwise provided by resolution of Council, each regular meeting on the third !\1onday in each month shall commencc at 2:00 p.m. for the conduct of regular busincss. Th~ second meeting of each month shall bc rcccssed upon the completion of all busincss except the conùuct of public hearings, and such meeting shall be reconvened at 7:00 p.m. on the same day for the conduct of public hcarings. 3. With regard to thc regular mcctings scheduled to be held on the third Monday of cach month, inasmuch as City officials and Council mcmbers will be attending the Virginia Municipal League ,<\1mual Confcrence to be held on October 15-17, 2006, an exception is noted herein and the regular meeting scheduled to be held on Monday, October 15.2006, is rescheduled to be held on Thursday, October 19,2006, and shall commence at 2:00 p.m. Such meeting shall be reconvened at 7:00p.m. on the same day for the conduct of public hearings. 4. When any regularly scheduled Monday meeting shall fall on a holiday of the Ci!y, such meeting shall bc held on Tuesday next following. 5. All meetings of City Council shall be automatically adjüumed atll:OOp.m., unless a motion sening a new time for adjournment be made, seconded, and unanimously carried. 6. Except for the 9:00 a.m. session of the regular meeting on the first Monday in cach month, which shall be held in Room 159 of the I....oel C. Taylor Municipal Building, 2]:; Church A\"Cnue, S. W.. in this City, all regular meetings of City Council shall be held in the Council Chambers, Room 450, of the Municipal Building, unless otherwise provided by resolution of Council. i. City Council may preseribc a day or time other than that established by this resolution or a meeting place other than that established by tbis resolution by adoption of a resolution establishing a new meeting day. place or time. City Council shall cause a copy of such resolution to be pl)stcd adjacent to the door of the Council Chambers and inserted in a ncwspaper having gencral circulation in the City at least seven days prior to the date of the meeting at such amendcd day, time or place 8. This Resolution shall have no application to special meetings of City Council called pursuant to §J 0 of the City Charter. ATTEST: A~ 9.~ City Clerk. CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Munidp.lI Building 215 Church A\'cnue, S.W., Room 364 R')'lI1okc. Virginia 24011-1591 1'('[~~'11l111l': ¡54!)) :{i::;-.~3JJ Fa\,: (.::;·to) 853·1 nfi Cil~' Wd,: \\·\\'\\'.ro.H1(lJ...t~\':q:;o\' July 3, 2006 Honorable C. Nelson Harris, Mayor Honorable David B. Trinkle, Vice Mayor Honorable Beverly T. Fitzpatrick, Jr. Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Gwen W. Mason, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of Council: Subject: Request to Schedule a Public Hearing to Consider Sale of City Owned Property and Execute a Deed of Release for same Background: IV The City of Roanoke owns property known as Tract I, Roanoke Centre for Industry and Technology (RClT). The property is at 11.067 acre parcel located at the intersection of Orange Avenue and Blue Hills Drive, NE, identified by Tax Map No. 7160113. A prospective buyer has submitted a concept plan for a proposed commercial development of the property which provides for retail, restaurant, hotel, office, daycare, and other commercial uses. The City desires to sell the property for S 150,000 per acre, subject to the buyer developing the property as shown on the concept plan. To permit the proposed development to occur, the property must be released from the restrictive covenants of the RClT. The Honorable Mayor and Members of Council July 3, 2006 Page 2 Considerations: The concept plan proposes development which is consistent with Vision 2001- 2020 and the Hollins/Wildwood Area Plan. Commercial development on this site at the entrance to RClT will complement industrial development by providing accessible goods and services near this major employment center. The proposed development is consistent with the current zoning of the property, which is CG, Commercial-General District (conditional). A public hearing is required to consider the sale of the property and consider the Deed of Release to release the property from the restrictive covenants of the RClT. The restrictive covenants were designed to guide the development of large-scale industrial sites and do not accommodate the type of commercial development being considered for this property. Staff is working with the land owners in RClT to obtain their consent to remove the property from the covenants. Recommended Action: Authorize the scheduling of a public hearing on July 17, 2006, to consider the sale of the above property and to authorize the City Manager to execute a Deed of Release to release the subject property from the restrictive covenants of the RClT, once the items needed for such a release are obtained. Respectfully submitted, Darlene L. B City Manage DLB:cc c: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Brian Townsend, Director of Planning, Building and Economic Development ",i CM06-00 111 .;\-;..1'; \ ~\-';~~¡;';::"" /'11'·'/;":"'" .)'.;;':~ (,; ,-¡.. ...", , ...:" _ :;.c::'~~. ...,~ '~~'- ... . \~~. .~; , .'¥\\~ ,..., ·.f:.··.·'·'~l~.:.::<./ CITY OF ROANOKE OFFICE OF THE CITY MANAGER \Joel C. Taylllr ~1ullicip~1 Building 21::; Church A\'C'llue, S.\V., Room 3tí.J: R(}anoke, Virginia 2--1-011-1591 TI'I<'flhplll.:: r5·lIh .~;1-~~33 ¡:,n: í~d(lJ S:'3-1 us Cily \\'cb: \\"\\'w rll,1Ih1k"'·,I.¡":(1\" July 3. 2006 Honorable C. Nelson Harris, Mayor Honorable David B. Trinkle, Vice Mayor Honorable Alfred T. Dowe, Jr., Council Member Honorable Beverly T. Fitzpatrick, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Gwendolyn W. Mason, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Subject: Conveyance of City Owned Property Tax No. 7390713, Nelms Lane, NE Pursuant to the requirements of the Virginia Code, the City of Roanoke is required to hold a public hearing on the proposed conveyance of property rights. This is to request that a public hearing be advertised on the above matter for Council's regular meeting to be held on Monday, July 17, 2006. A full report will be included in the July 17, 2006, agenda material for your consideration. ~ Darlene L. B rcham City Manager DLB/sef c: William M. Hackworth, City Attorney Mary F. Parker, City Clerk Jesse A. Hall, Director of Finance Sarah E. Fitton, Real Estate Acquisition Specialist CITY OF ROANOKE OFFICE OF THE CITY MANAGER \Jocl c. Tayh1f \'1unicipal Building 215 Church :\\'t~rHIL', S.\V., R(lOm 36·~ Roanoke, Virginid 24011-15111 Tl'll'rh(lIll': '1:;-1ll) X3J 2.rn F,p,,: (·',tlll "i5:~-r 1.1.« City \\'1'\1: \\'\\'\\" n¡.l1111b·\'" ¡":'ll\" July 3, 2006 Honorable C. Nelson Harris, Mayor Honorable David B. Trinkle, Vice Mayor Honorable Alfred T. Dowe, Jr., Council Member Honorable Beverly T. Fitzpatrick, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Gwendolyn W. Mason, Council Member Honorable Brian J. Wishneff, Council Member Subject: Tax Exemption Request from Western Virginia Emergency Medical Services Council, Inc. Dear Mayor Harris and Members of City Council: Pursuant to the requirements of the Virginia Code, the City of Roanoke is required to hold a public hearing if it wishes to consider a request from the Western Virginia Emergency Medical Services Council, Inc., a not-for-profit organization, for tax exemption of certain of its property in the City. This is to request that a public hearing be held on Monday, July 17, 2006, 7:00 p.m., on the above matter. A full report will be included in the July 17, 2006 agenda material for your consideration. Respectfully su itted, cÀï1 ðì~ Darlene L. Bu,¡cham City Managepl DLB/rbl 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 CM06-00122 .J~ 16 2006 .13: 29. Western /16/~'¡¡'Ð l2:08 FAX 5~O 853 2773 Vi.~.c;ini~ ~MS Coun CITY OF ROA~'OKE (S40J 342-2744 ViRGINIA: IN THE COUNCIL OF THE CITY OF ROANOKE RE: PETITION FOR EXEMPTION FROM TAXATION OF CERTAIN PROPERTY PURSUANT TO ARTICLE X, SECTlON 6(a)(6) OF THE CONSTlnmON OF VIRGINIA TO TlŒ HONORABLE MAYOR AND MEMBERS OF COUNCIL OF THE CITY OF ROANOKE: la. ! / . ~ f \., 11"''-- l' I; , VI' , p..2 ~002 / / i,-¡ ,-J-Ti<. ... ;J''1:r~''::''./;'' () }Î~/' (/~'(¡¡'~ {/'¡ :'1''<'; Your Petitioner. (,/(,A.J<:.'0í.¡{/ v'),) (.---<IV -crv'vu.¿ (...., ¡'-::> ..Æ.li"-'· LI.Ä... ¡ ;.. ....-., a Virginia, non-sto¡;jI., not for ~rofit:corfqrat¡6n owns certain real property, . located at í'1'-1-1 R.1bMC/'.J'2Æ. k..f¡)1 the City of Roanoke. Virginia, which property is City of Roanoke Tax Map ID II/"Ji-/(N/;":{.with a total assessed value ofS J5i I i-fDD and a total ofS a'!,,! ,--,--<Chin real property taxes that were paid or would have been pnid in the most recent year, dcsir.' to be an organization designated pursuant to the provisions of See, 58,1-365 I, ofthe Code of Virginia, as amended, in order that the referenced real propeny, to be used exclusively for charitable and benevolent purposes in . .... .... , Ii I 1 ---I-I¡j¿ O'?j,1 . -< ð¡~. {.{ , -/i.u'r. 'i-tL ¿-C-<.- e/¡/r: {j¡lf,~'''. ..-?Wt.. if} ç (i #,b'?(/'. .. . . . /I.. , ¡ -. 1 '~~'O&;VI»' 7l:;': ~ . ,,¥ . '.' ..... V" .~ ,.. ..~ "'. !r".,tt: !..N· ':' ( ",.- ./'/)'}.u,'... ,..)~. ,.,f'l~p-:..Á.ry,·-:"' /)..¡¡.dJ;-;; i'¡)}/JJ/i.dÚ?I4 (....)7)<; .¡l/tÚ.(/:¡f.rh-¡ .' Ii '}, (J)~s("r¡bp prtfpoSl'd uSl!.lJf rinl-þ"op~'I)!. If Dppn~a"l',) . be c;<;empt from taxation under the provisions of Article X, Section 6 (a)(6) of the Constitution of Virginia so long llS your Petitioner is operated not for profit and me property so e1(empted is used in accordance with the purpose for which the Petitioner is classified. (if requesting exemption {or p....nnIlI property, ~nmptete seClion l.b} lb. Your Petitioner, a Virginia, non-Slock, not forprofit corporation owñscertain personal property, located at in the City of Roanoke, Virginia, with a total assessed value of$_. ._ ._.._ and ~ total of $ in personal property taxes that were paid or would have been paid in the mOót recent year, desires to be an OTgllllization designated pursullIItto the provisions of Sec. 58.1-365 I, oflbe Code of Virginia, as amended. in order matlhe referenced personal property, to be used exclusivel)' for charilabJe and benevolent purposes ;11 (Descrlbl? propo3~d U5£ ofptrsondl properly. if ilpplicnb'~.) 'r!:i . .':": . ¡"i:." I,;. )".:.' be exempt from taxation under the provisions of Article X,'Section 6' (a)(6) of the Constitution of Virginia so long as your petitioner is operated not for profit and the property so exempted is used in accordance with the purpose for which the petitioner is classified. 2. Your petitioner agrees to pay to the City of Roanoke, an annual service charge in an amount equal to twenty percent (20%) of the City of Roanoke tax levy, which would be applicable to this real estate, were our organization not be tax exempt, for as long as this exemption continues. 3. Your Petitioner, iflocated within a service district, agrees to pay to the City of Roanoke an annual service charge equal to the additional service district tax that would be levied for as long as this exemption continues. 4. Your petitioner agrees to provide infonnation to the Director of Rea] Estate Valuation upon request to allow a triennial review of the tax exempt status of your Petitioner. The following questions are submitted for consideration: 1. (Q): Whether the organization is exempt from taxation . pursuant to Section 501 (c) of the Internal Revenue Code of 1954. (A): Your petitioner was granted exemption from taxation pursuant t~ ~ecti!?n 501 (S) ofthe Internal Revenue Code of 1954 on U'1- ,:)/- Î:S . 2. (Q): Whether a current alcoholic beverage license for serving alcoholic beverages has been issued by. the Alcohol Beverage Control Board to such organization for use on such property. /'fJ -" (A): tI~ 3. (Q): Whether any director, officer or employee of the organization has been paid compensation in excess of a reasonable allowance for salaries or other compensation for personal services which such director, officer or employee actually renders. (A):ì7 r,-'" 2 4. (Q): Whether any part of the net earnings of such organization inures to the benefit of any individual, and whether any significant portion of the service provided by such organization is generated by funds received from donations, contributions or, local, state or federal grants. As used in this subsection, donations shall include the providing of personal services or the contribution orin-kind or other material services. (A): ?'Iff 5. (Q): Whether the organization provides services for the common good ofthe public. (A): Your Petitioner provides services for the common . good "fthe public in as much as it !'.lJrf'Ji¡flr~ . VìJ.5. ¡ . J ~..J (DeSCIjbe ¡he public¡ervice) Û/XL1 Mffifl t1J1~ e/J.J./.1'/i:fJ./n¡ /}/J1.A fl'/Y/n/Yli/Ylj ,/¿"Y! ~m 5, 6. (Q): Wbether a substantial part of the activities of the organization involves carrying on propaganda, or otherwise attempting to influence legislation and whether the organization participates in, or intervenes in, any political campaign on behalf of any candidate for public öffice. (A): ft"AJ"'· . 7. (Q): Whether any rule, regulation, policy or practice of the organization discriminates on the basis ofreligious convictioI?-face, color, sex or national origin. (A):J.1~ 8. (Q): Whether there is a significant revenue impact to the locality anA ~s ta~ayers of exempting the property. (A): ' rW . . 9. (Q): Any other criteria, facts and circumstances, which the governing body deems pertinent to the adoption of such ordinance. ,'Y! (A): . ¡I¿ (Provide as necessary). 3 . Note: A copy of this petition is being delivered this day to the City Manager of the City of Roanoke, Virginia. . THEREFORE, your petitioner, I J.i&Wút'¡ Uil'~,Æ Un.S &.Þ,?'..&ß. Û?t.t ' respectfully requests to the Council of the City of Riianoke that this real or I personal property, or both, of your Petitioner be designated exempt from taxation so long as your petitioner is operated not for profit and the· .' ,D._ .,1f propertysoexemytisus~drorthee~icuJ¡lI:pu,rposesofPro_vidin ~ " ~^-h-,~ õ2 ~r ncu VIt .&. . G~ iz¡ I '},_ 'ú/1Þ'n"!0) (0, -' i) . cf--J/n' ~. 'Í-- (Repeal proposed use ofphJperry). Respectfully submitting this Lday· 20~. ,-------. -. ;¡;{¡' . .. ~ By: 4 CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avellue. S.W.. Room 456 Ruanoke. Virginia 2401 1-1536 T('krtH'nc: 1:'·10) l'5.;·2:-l-j F¡¡.\: (:'~( l ~.:'3 11-1-':' ~·.-rnai!: .::lcl kl.!~~ ~ !.J"";lI1l'h·. \";l.U~ STEPIU,<IE M. ~IOO". ole Deputy lilY lied; ~ ,\RY F. f'ARKElI. OK CilY Cerk SIIEII.A ~. II.-\HTI\fAI'i i\.~·blanl Cil~ C:crk July 7, 2006 , File #1 5-110-467 Cindy H. Poulton, Clerk Roanoke City School Board P. O. Box 13145 Roanoke, Virginia 24031 Dear Ms. Poulton: This is to advise you that Jason E. Bingham, Todd A. Putney and Mae G. Huff have qualified as Trustees of the Roanoke City School Board, for terms ending June 30, 2009. 0~1.~ Mary F. Parker, CMC City Clerk MFP:ew pc: Stephanie M. Moon, Deputy City Clerk ,:}~~_... ~ Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Jason E. Bingham, 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 Trustee of the Roanoke City School Board, for a term of three years commencing July 1, 2006 and ending June 30, 2009, according to the best of my ability. C~· Jas . Bingham Judge, Twenty dicial Circuit "'.,.., L:"( "IJJ{"\IMTAC"¡:Wl'.lXlth ~md leuving ser."lcc\SchlXl] Board\SchooI2110h'J:!Stln Bingham ICUCLthl( Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Todd A. Putney, 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 City School Board, for a term of three years commencing July 1, 2006 and ending June 30, 2009, according to the best of my ability. j 0"J À-ï Todd A. Putney Subscribed and sworn to before me this ~day of , 2006. Judge, Twenty-Thlr ',:'-("LFRK\I.M TA\CKEW1\ol.lth and kJ\'ing st'rviœ,;Sdl('llll ßllan.J'$chooI200(\\TuJJ l\ Putney ]~IIl'r.d¡r.: Oath or Affirmation of Office . Commonwealth of Virginia, City of Roanoke, to-wit: I, Mae G. Huff, 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 Trustee of the Roanoke City School Board, for a term of three years commencing July 1,2006 and ending June 30, 2009, according to the best of my ability. ìYJM ~. µc!JJ Mae G. Huff Subscribed and sworn to before me this .:7~day of Judge, Twenty- 2006. icial Circuit 1..";('[ .I:RK\DATA'-CKI:W I \oath and b\"ing scr\"iœ\School ßoarù\Sl.:hwl :!(JUó\.\fae (j IlulY lcttcLdoc CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.W., R(lm1l45() R()iiTIokl'. Virginia 24011-1536 Te1cpht'ne: 1':;·10) :':5J-2:i4! F:I'c C:i-i\ll :=:5J-114:i '[-J1l;'lil: \·lc:·j.;(~·":l.l"arh'ke'\:"lI:'. STEPIIA!\IE :\1. :\lOO:"l. CMe l)L'Pury Ci,.\ Cler),: !\JARY I-". P,\H.KER. C:\K CII~ Clnk SHEilA ,. ¡!ARTMAN A,~i.~I;H1' CIIY Clerk July 7, 2006 File #1 5-110-488 Sandra B. Kelly, Vice-Chair Roanoke Neighborhood Advocates 1216 Sylvan Road, S. E. Roanoke, Virginia 24014 Dear Ms. Kelly: This is to advise you that Bobby R. Caudle has qualified for a term ending June 30, 2009, and Brian G. Gibson has qualified to fill the unexpired term of Carol Jenson, resigned, ending June 30, 2007, as members of the Roanoke Neighborhood Advocates. Sincerely, ~ nl-o,-p -1 ~ Mary F. Parker, CMC City Clerk MFP:ew pc: Robert A. Clement, Jr., Neighborhood Services Coordinator, Roanoke Neighborhood Partnership Stephanie M. Moon, CMC, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Bobby R. Caudle do solemnly 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 Neighborhood Advocates, for a term ending June 30, 2009, according to the best of my ability (So help me God). ~d.~ Subscribed and sworn to before me this J!L day of ~ 2006. BRENDA S. HAMILTON, CLERK OF THE CIRCUIT COURT BY ¥~'CLERK I..··CI.ERK'D.-\ T..\'CKFWI'oath and ka\'ing !>cnkc\Roa!l(lkC NeighhurlKII,lJ AJ\·~ICJh::::..·Hùbby R. C~udk oalh r)(J.Jm: Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Brian G. Gibson 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 Neighborhood Advocates, to fill the unexpired term of Carol Jenson, resigned, ending June 30, 2007, according to the best of my ability (So help me God). tJA-/~ Subscribed and sworn to before me this L'.:a.. day of ~ 2006. BRENDA S. HAMILTON, CLERK OF THE CIRCUIT COURT BY +f#7XG~ ,DEPUTY CLERK '.:'.cI.I:RK'DA Tf\. \('KEW] \oath and ku\'ing ser..ice"Roanukc NcighhurhtXld Ad\'oc:ucs\Briun Gibson (lath 50ó.doc CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.W., Room 456 Roanoke. Virginia 240 11-1536 Telephone (540) ~53·::!541 . F3X. 1540) 853 ] 145 E-maIl: ckrk@ci.I()~lllO~C.\.<l.us STEPHA:\'IE M. :\IOO~. C'1C Deputy CilY Clerk Mt\HY F. PAH.KER. CI\.IC CIlY Ckrk ~HEILA ~. IHRHI,\J'; As.sistanl Ci¡y Clerk July 7, 2006 File #15-110-467 Dr. Robert Sandel, President Virginia Western Community College P. O. Box 14007 Roanoke, Virginia 24038-4007 Dear Dr. Sandel: This is to advise you that Dennis R. Cronk has qualified as a member of the Virginia Western Community College Board of Directors for a term ending June 30, 2010. Sincerely, . /J /l ~'.' .Jr~ I '\ 0 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, Dennis R. Cronk, do solemnly 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 Virginia Western Community College Board of Directors, for a term ending June 30, 2010, according to the best of my ability (So help me God). ~~~ ---... Subscribed and sworn to before me this c:?¿?v.;fay of I10bf ...2006. ¿;:/ BRENDA S. HAMILTON, CLERK OF THE CIRCUIT COURT BY~ØØ#~ß~ERK 1.:\CII:RK\[)A"I,\'('¡.(L:Wl \ll3lh :l.1ld lc'l\"ing. S..'T\ icc".\"lrg,11lia w.:'Slcm comm coll~,gc 1ì.~ulld:1tion hoard'f)cnni.;; R ("r(lnk nath(itl,dllC 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 7, 2006 File #15-110-230 Judith M. St.Clair, Secretary Roanoke Arts Commission Roanoke, Virginia Dear Ms. St.Clair: This is to advise you that Charles E. Jordan has qualified as a member of the Roanoke Arts Commission for a term ending June 30, 2009. Sincerely, -ß /) þ' ,1- ~ , ') "'I 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, Charles E. Jordan, do solemnly 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, for a term ending June 30, 2009, according to the best of my ability (So help me God). ~f: L- Subscribed and sworn to before me this ~ day o~ 2006. BRENDA S. HAMILTON, CLERK OF THE CIRCUIT COURT BY ~¿fG ~ ,CLERK L.clERK\DATA'·CKE\\Tll;'Hh and leaving sel"\iœ\Art.~ Cùmmis~lon'Charh:s F. JllrJ1tn \lath Ol).do..:- CITY OF ROANOKE OFFICE OFTHE CITY CLERK 2.15 Church Avenue. S.W.. Room 456 Ruanoke. Virg.inia 24011-1536 Tclcphf11le: I':-...HI~ ~:":~. :>::;41 )-":1"';: I~·HI! ~~.~ ] J4.5 l:-m:liJ: ('ll'rk(¡~ l'u"amlkc.\a.lI~ STEP1L\:'Il'IE \1. !\.IOOr-;, eMe IkpulY Cily Ch'rt -'lARY F. P:\H.KLH.. C!\J<: Ci(5" Cleek SIIEIU ';. Il.-\RHL\'; A:-.:-.i:-'l.Hll <:il~· Ckrk July 7, 2006 File #15-110-543 Michael W. Conner, Chair Towing Advisory Board 8120 Bent Mountain Road Roanoke, Virginia 24018 Dear Mr. Conner: This is to advise you that Thomas W. Ruff has qualified as a member of the Towing Advisory Board for a term ending June 30, 2009. s;;:y~ 1. ~ Mary F. Parker, CMC City Clerk MFP:ew pc: Stephanie M. Moon, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Thomas W. Ruff, do solemnly 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 Towing Advisory Board, for a term ending June 30, 2009, according to the best of my ability (So help me God). ~ J ~s~, \ Subscribed and sworn to before me this 1--1 day of;l\.(.¡\)L 2006. BRENDA S. HAMILTON, CLERK OF THE CIRCUIT COURT BYC:Z~~ , CLERK I.:",c FRK'.DATA'.<.1,:r:\Vl \1):llh ~Ild ka\'ing scnilOl',"]"\\\\"ing :\Ù\·i~llry BuarJ"Thomas W RuIYo::Jthl)/ .t1nc CITY OF ROANOKE OFFICE OF THE CITY CLERK '2] 5 Church Avenue. S.W.. Room 456 Roanoke, Virginia 240 11-1536 Tekrhcl!H': !~40) X:':~ ~5-11 Fax: r.:',¡fl) l:i5.3-1145 1": m;¡il: l']¡'r~:((; l·J.r"'>:ln(' .;C:.\~l11~ Sl'EPIIM,1E '-,. 'I()O~. C\1(' Deputy CilY ("krk \1,\H.Y E PAIU\.ER. CI\IC City Ckrk SHEILA 1'. H:\H:TJ\.1"\;r.rj ·\<".']"I.~nl Cil~ Ckrk July 7,2006 File #1 5-110-242 James T. Phipps Director of Court and Community Corrections 516 E. Main Street Salem, Virginia 24153 Dear Mr. Phipps: This is to advise you that Clifford R. Weckstein has qualified as a member of the Court Community Corrections Program Regional Community CriminalJustice Board for a term ending June 30, 2009. s~~ J~ 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, Clifford R. Weckstein, do solemnly 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, 2009, according to the best of my ability (So help me God). Pf/~ Subscribed and sworn to before me this V !~ay of I~ 2006. tllAll,n II/. »ðRÆY. 'XD« ~ OF THE CIRCUIT COURT -B-1 ,~K ~Þ~e' l:\CLERK\DATA\CKI:\\'I'oath and ku\'ing sCI"'\'kd":¡)lIrl Cl1rlllllunityCurn:l.:'lilmS Progr:lITI Regi\lnal Ct1mnulIlity Crimianl JUSlh.:C ßoardLlin;'m.J {. \\:~d.stelll oathU(i.do¡; 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 10, 2006 File #122-166 Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of ajoint communication from Mayor C. Nelson Harris and Vice- Mayor David B. Trinkle with regard to development of property located on Reserve Avenue, S. W., which communication was before the Council of the City of Roanoke at a regular meeting on Monday, July 3, 2006. On motion, duly seconded and adopted, Council concurred in the communication. 7\Y~ ; ~ Mary F. Parker, CMC City Clerk ¿... - MFP:ew Attachment r . " . ) If \ II i' ;{ :I )1 II .' , L:ICLERKlDATAICKEW1\AGENDA CORRESPONDENCElagenda correspondence 06\.1ul 06\.1uly 3 06 corres.doc CITY OF ROANOKE CITY COUNCIL 215 Churdl A\"t.'llll~. S.\\'. l\"m.'1 C Taylm f\'1unicipal Buildmg. Room 4:'6 Roanoke. Virginia 24011·15.~6 Tl'Il'phonc: (541)1 :S~~-25..l-l Fi1:\: (540) :-:5.3-1145 C. :\ELSOl\ HARRIS \1:1yur July 3, 2006 Council 'h'lIlbers: Alfred T OllWl', Jr. l:k\'crly T. Fitzpatrick. Jr. ShL'rman P. Lea (ì\\'cnW.f\hlsllll DaVId l3. Trinkle Brian J. Wi:-.lmclT Honorable Alfred T. Dowe, Jr., Council Member Honorable Beverly T. Fitzpatrick, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Gwendolyn W. Mason, Council Member Honorable Brian J. Wishneff, Council Member Dear Members of City Council: Development of the location formerly¡ home to Victory Stadium and the surrounding vicinity is vitally important to the progress of the City of Roanoke. Conceptual plans supported by City Council are in place to develop temporary multi-use athletic facilities at this location. These fields can be utilized by the community in the fall of 2007. The proposed field location within the framework of Rivers Edge Sports Complex also creates synergy that is essential for hosting large tournaments, which have enormous economic impact on the community and region. To have more meaningful understanding of this project, it is important to note that the development of these proposed multi-use fields will be accomplished to provide short term relief from the current over use problem experienced with our current fields, and with nominal investment. While plans are initiated to bring these fields online, a master plan should be developed to prepare long-term use strategies for the site, bounded by the Roanoke River, Reserve Avenue, the Jefferson Street Bridge, and the Franklin Road Bridge. The master planning process should take into consideration other potential amenities that the community may wish to include at the site, such as river access, the greenway system, park facilities (restrooms, locker areas, concession points, etc.), a memorial, a music venue/amphitheater, and ur,ban festival possibilities. With discussions currently taking place regarding a possible public amphitheatre on this site, a master planning process aligned with the fall Members of Roanoke City Council July 3, 2006 Page 2 2006 completion deadline for the Amphitheatre Feasibility Study is most appropriate. The master planning process and, more importantly, the ultimate implementation of the plan should also consider the eventual elimination of existing buildings located at the site, as well as other important master planning considerations (parking, storm water and environmental compliance, irrigation, spectator seating, project costing, etc.), all the while maintaining an efficient, environmentally sound, and effective development. With the above considerations in mind, we would suggest that Council initiate the following actions by virtue of this letter: (1) Formally request that the Roanoke School Board initiate plans to move their maintenance activity off the site and advise the City Manager of a possible timetable for that to occur; (2) Formally request of and work with our state delegation and officials to offer any assistance to expedite plans to move the National Guard Armory activity off the site; (3) Request that the City Manager provide City Council information relative to moving the Parks and Recreation Administration activities off the site; (4) Request that the City Manager initiate a master plan process for the site to be completed in a timely manner following receipt of the Amphitheater Feasibility Study; and (5) Request that City Council commit that the site remain in public use as a guiding principle of the master planning process. It is the intent of this correspondence to remind all members of City Council and the public of the significance of this effort and the many positive impacts that it can engender for our community, and to formally launch the master planning process. C:'f\~~ c. Nelson Harris Mayor With best regards, I r> ~' "I I/¡'f--+--.. If. //Øf/ ,. ..' David B. Trinkle Vice-Mayor CITY OF ROANOKE OFFICE OF THE CITY MANAGER r\ot:l C. Taylor Municip.ll Building 21~ Church Avenue, S.\V., Rllom .36..J. Roanoke, Virginia 24011-1591 "J l'h·phlllll.': ¡5-l1l) S:;.;-~.1.ì.l F.I\: ¡:";" 'llj "i:''>-ll~~ (ity \\-'1'1>: \\"1\"l\".rl',lllpkl'\",I.ì;II\" July 3,2006 The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: I would like to sponsor a request from Cal Johnson, Executive Director of the YMCA of the Roanoke Valley, to update on the status of the Kirk Family YMCA and its 8,000 members. Respectfully submitted, Darlene L. Bu City Manager DLB:sm c: City Attorney Director of Finance City Clerk CITY OF ROANOKE Office of the City Clerk Stephanie M. Moon, CMC Deputy City Clerk Sheila N. Hartman Assistant City Clerk July 7, 2006 File #60-72-236-246 Jesse A. Hall Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Budget Ordinance No. 37468-070306 appropriating 5311,046.00 for the fiscal year 2007 Workforce Investment Act Grant, and amending and reordaining certain sections of the 2006-2007 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 3, 2006, and is in full force and effect upon its passage. Sincerely, () ~~ J.rtM-A-' Mary F. Parker, CMC City Clerk MFP:ew Attachment pc: Darlene L. Burcham, City Manager Rolanda B. Russell, Assistant City Manager for Community Development Sherman M. Stovall, Director, Office of Management and Budget Jane R. Conlin, Director of Human Services L:\CLERKiDATA\CKEW1\AGENDA CORRESPONDENCElagenda correspondence 06\Jul 06\July 306 corres.doc '-.., ~' \ The 3rd day of July, 2006. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA No. 37468-070306. AN ORDINANCE to appropriate funding for the FY07 Workforce Investment Act Grant, amending and reordaining certain sections of the 2006-2007 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 2006-2007 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Administrative - Regular Employ Wages Administrative - City Retirement Administrative - FICA Administrative - Medical Insurance Administrative - Disability Insurance Administrative - Dues & Subscriptions Administrative - Food Administrative - Equipment Rental Administrative - Travel Administrative - Supplies Administrative - Leases Administrative - Telephone Youth in School- Regular Employ Wages Youth in School - City Retirement Youth in School- FICA Youth in School- Medical Insurance Youth in School - Disability Insuran'ce Youth in School- Training & Development Youth in School- Food Youth in School- Leases Youth in School- Other Rental Youth in School- Travel Youth in School - Marketing Youth in School- Supplies Youth in School- Contractual Services 35-633-2330-1002 35-633-2330-1105 35-633-2330-1120 35-633-2330-1125 35-633-2330-1131 35-633-2330-2042 35-633-2330-2060 35-633-2330-3070 35-633-2330-8052 35-633-2330-8055 35-633-2330-8058 35-633-2330-8090 35-633-2333-1002 35-633-2333-1105 35-633-2333-1120 35-633-2333-1125 35-633-2333-1131 35-633-2333-2044 35-633-2333-2060 35-633-2333-3070 35-633-2333-3075 35-633-2333-8052 35-633-2333-8053 35-633-2333-8055 35-633-2333-8057 $ 25,000 1,500 1,913 1,551 36 100 100 100 100 105 500 100 5,679 339 433 675 17 100 45 135 23 270 250 99 187,537 Youth in School- Leases Youth in School- Equipment Youth in School- Telephone Youth out of School- Regular Employ Wages Youth out of School- City Retirement Youth out of School- FICA Youth out of School - Medical Insurance Youth out of School - Disability Insurance Youth out of School- Training & Development Youth out of School- Food Youth out of School- Leases Youth out of School- Other Rental Youth out of School- Travel Youth out of School- Marketing Youth out of School- Supplies Youth out of School- Contractual Services Youth out of School- Leases Youth out of School - Equipment Youth out of School- Telephone Revenues Workforce Investment Act Grant FY07 35-633-2333-8058 35-633-2333-8059 35-633-2333-8090 35-633-2334-1002 35-633-2334-1105 35-633-2334-1120 35-633-2334-1125 35-633-2334-1131 35-633-2334-2044 35-633-2334-2060 35-633-2334-3070 35-633-2334-3075 35-633-2334-8052 35-633-2334-8053 35-633-2334-8055 35-633-2334-8057 35-633-2334-8058 35-633-2334-8059 35-633-2334-8090 35-633-2330-2330 230 45 82 2,406 144 184 326 8 100 20 60 10 120 250 44 80,152 102 20 36 311,046 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: íJ A ~ .J (~.t...( City Clerk. 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 7, 2006 File #60-72-236-246 Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Resolution No. 37469-070306 accepting Western Virginia Workforce Development Board Workforce Investment Act funds, in the amount of $311,046.00, and authorizing the City Manager to execute the necessary documents to accept the funds, as more fully set forth in a letter from the City Manager addressed to the Council under date of Ju Iy 3, 2006. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 3, 2006, and is in full force and effect upon its passage. Sincerely, . /7 /» ~ -J. (~~~, Mary F. Parker, CMC City Clerk MFP:ew Attachment L:\CLERK\DATA\CKEW1\AGENDA CORRESPONDENCElagenda correspondence 06\Jul 06\July 306 corres.doc Darlene L. Burcham July 7, 2006 Page 2 pc: Jesse A. Hall, Director of Finance Rolanda B. Russell, Assistant City Manager for Community Development Sherman M. Stovall, Director, Office of Management and Budget Jane R. Conlin, Director of Human Services L:\CLERKlDATA\CKEW1\AGENDA CORRESPONDENCElagenda correspondence 06'Jul 06'July 306 corres.doc ., )/' l' U ,'-, ./ IN THE COIDICIL OF THE CITY OF ROANOKE, VIRGINIA, The 3rd day of July, 2006. No. 37469-070306. A RESOLUTION nccepting the Westen¡ Virginin Workforce Development Bonrd Workforce Investment Act funding of$311 ,046 nnd authorizing the City \1anager to execute the requisite documents necessary to accept the funding. BE IT RESOLVED by the Council of the City ofRonnoke as follows: 1. The Wcsten¡ Virginia Workforce Development Board Workforce Invcstment Act funding of $311,046 for ProgrmTI Year 2006, as morc particularly set out in the city l\1nnager's lettcr datcd July 3, 2006, to City Council is hereby ACCEPTED. 2. The City Mannger is authorized to execute, and the City Clerk is nuthorizcd to attest the requisite documents necessary to accept funding nnd any and all undcrstandings, assuranccs and documcnts relnting thereto, in such form as is approved by the City Attorney. ATTEST: /7 /\~ ?!~4' City Clerk. L \ATl OR~[Y ,DA T....\CLl.(l I \R.L;SOLl'T10t-",R-Ru;mSStR\'l 1<J.>GRll?\.'Tt:7u306 DOC -~ (~¿:.:f':i';~;:0\ ~¡. , -~~oJ '~. ..~ \:-~:'~~~:. I, ',I ,\~.\:~.,..0/ CITY OF ROANOKE OFFICE OF THE CITY MAN AGER t\od C. Tc1ylnr Municipal Building 21!=i Church A V('l1U(\ S. \V., Room 36-1- Ro.mokt', Virginii~ 2..1-011-1591 "Il'k'phlllll': (5·Wl.....::;3-:?:\.~·\ 1".1': (:;-11)) !-i53·11;\.-:; t il.'" \\"\,1,: \\·\\·\\".r\),lnn"l~\·,l f:(H' July 3, 2006 Honorable C. Nelson Harris, Mayor Honorable David B. Trinkle, Vice Mayor Honorable Alfred T. Dowe, Jr., Council Member Honorable Beverly T. Fitzpatrick, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Gwendolyn W. Mason, Council Member Honorable Brian J. Wish neff, Council Member Dear Mayor C. Nelson Harris and Members of City Council, Subject: Funding for Western Virginia Workforce Development Board Work- Force Investment Act (WIA) Programs Background: The City of Roanoke is the grant recipient for Workforce Investment Act (WIA) 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 WIA programs. The Western Virginia Workforce Development Board administers the federally funded Workforce Investment Act (WIA) 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; · 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. Honorable Mayor and Members of City Council July 3, 2006 Page 2 The Western Virginia Workforce Development Board has received a Notice of Obligation (NOO), from the Virginia Employment Commission, allocating $311,046 for the Youth Program which serves economically disadvantaged youth for Program Year 2006 Uuly 1, 2006 - June 30, 2008). Ten percent of the aforementioned totals are to be allocated to the administrative function of the Western Virginia Workforce Development Board. Considerations: . Program Operations - Existing activities will continue and planned programs will be implemented. . Funding - Funds are available from the Grantor agency and other sources as indicated, at no additional cost to the City. Recommendations: Accept the Western Virginia Workforce Development Board Workforce Investment Act funding of $311 ,046 for Program Year 2006 and appropriate the funding, in accounts to be established in the Grant Fund by the Director of Finance. Establish corresponding revenue estimates in the Grant Fund as well. Attached to this letter is a listing of the accounts and amounts for the above Program Year 2006 appropriations. Respectfully submitted, Darlene L. Burc City Manager ~ c: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Rolanda B. Russell, Assistant City Manager for Community Development Sherman M. Stovall, Director of Management and Budget Jane R. Conlin, Director of Human Services . i· CM06-00 121 Western Virginia Workforce Development Board 2006-2008 Budget Allocation Council Org. Fund/Agency/ Object Account Leiter Name Orll. Code Name Allocation Admininstrative 35-633-2330 1002 Wages $ 25.000 1120 Fica $ 1,913 1105 City Retirement $ 1,500 1125 Hosptiallnsurance S 1.551 1131 Disability Insurance S 36 8090 Telephone S 100 8058 Rent S 500 8052 Travel S 100 8055 Supplies $ 105 2060 Food $ 100 3070 Equipment Rental/Lease $ 100 2042 Dues and Subscriptions $ 100 Total $ 31,105 Youth In-School 35-633-2333 1002 Wages $ 5,679 1120 Fica $ 433 1105 City Retirement $ 339 1125 Hosptiallnsurance $ 675 1131 Disability Insurance $ 17 8090 Telephone S 82 8058 Rent S 230 8052 Travel S 270 8055 Supplies S 99 8053 Marketing $ 250 8057 Contractual Services $ 187.537 8059 Equipment $ 45 2060 Food $ 45 3070 Equipment Rental/Lease S 135 3075 Other Rental S 23 2044 Training and Development S 100 Total $ 195.959 Youth Out-at-School 35-633-2334 1002 Wages S 20406 1120 Fica S 184 1105 City Retirement S 144 1125 Hosptiallnsurance S 326 1131 Disability Insurance S 8 8090 Telephone $ 36 8058 Rent $ 102 8052 Travel $ 120 8055 Supplies $ 44 8053 Marketing $ 250 8057 Contractual Services S 80,152 8059 Equipment S 20 2060 Food S 20 3070 Equipment Rental/Lease 3075 Other Rental 2044 Training and Development Total Grand Total of Allocation S 60 S 10 S 100 $ 83.982 $ 311,046 CITY OF ROANOKE DEPARTMENT or FINANCE JESSE A. HALL 215 Church Avenue. S.W.. Room 461 P.O. Dox 1220 Roanoke, Virginia 24006-1220 Telephone: (540) 853-2821 Fax: (540) 853-6142 ANN II. SHAWVER llrput}" Uireclor cmail.ann_shaw\·cr'!lcl.lI",\n{,kc.\":!.us IJirectur or Finance emilil' .i~~~e hall,'r~',,:i roanoke.";! us July 3, 2006 Honorable C. Nelson Harris, Mayor Honorable David B. Trinkle, Vice-Mayor Honorable Alfred T. Dowe, Jr., Council Member Honorable Beverly T. Fitzpatrick, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Gwendolyn W. Mason, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Su bject: May Fi nancial Report The adopted budget for the fiscal year 2006 totaled $223.8 million, representing a 5.7% increase over the previous year's adopted budget. The current budget totals $233.2 million as of May 31, 2006. The budget has been modified throughout the fiscal year due to additional state and federal funds received as well as from the appropriation of fund balances. These appropriations were made for the purposes of liquidating purchase orders carried forward from FY05 to FY06 and also to fund the purchase of capital equipment in accordance with our capital maintenance and equipment replacement program. The following narrative provides commentary on the significant events of this period. Revenues Revenues through May 2006 decreased 1.9% compared to the prior fiscal year, mainly due to the one-time transfer of $15.5 million in May FY05 from the Debt Service Fund to the General Fund to establish the Budget Stabilization Reserve. The reserve was established to serve as a funding source for emergencies or unforeseen decline in revenues. Excluding the effect of that transfer, revenue growth in FY06 is 5.7%, consistent with the amount anticipated in the adopted budget as cited previously. Additional variances from the prior year are addressed as follows: General Property Taxes increased 7.4%, led by growth in the real estate tax. Through May, current year real estate taxes have increased 8.8% as a result of growth in Honorable Mayor and Members of Council July 3, 2006 Page 2 reassessments and new construction. Delinquent collections are down slightly in the current year. The personal property tax was due May 31". As of late June, growth of approximately 3.5% to 4.0% is anticipated in this category. Revenues from the Public Service Corporation Tax have declined, while penalties and interest have increased slightly in FY06. Other Local Taxes increased 8.0% through May, positively impacted by the rate increase in the prepared food and beverage tax. This rate changed from 4% to 5% effective July 1, 2005. The increase was initiated to provide funding to support debt service on high school construction. Exclusive of the effect of the rate increase, revenue from this tax increased 6.2%, excellent growth in this important local tax. Several other local taxes also continue to provide steady growth as we near the end of fiscal year 2006. Sales tax collections increased 5.4% compared to the prior year. The business, professional and occupational license tax (BPOL) has increased 6% from FY05 and exceeds the revenue estimate. Also indicative of a positive trend in our economy is 12.2% growth in the transient room tax, which is impacted by tax audits and also positive performance at local hotels in terms of both room rates and occupancy levels. Permits, Fees and Licenses have increased 19.5% since FY05, led by growth in building inspection fees and building plan review revenues. The continued active construction market and several large projects around the City lead this revenue growth. It should be noted that this growth has occurred despite a decrease in overall fees for building permits which took effect earlier in the fiscal year. Revenue from the Use of Money and Property increased significantly over the prior year as a result of interest income on the aforementioned Budget Stabilization Reserve. Additional rental income from the Commonwealth Building generated by several lease renewals also contributed to the variance. Grants-in-Aid Commonwealth increased 1.7% compared to FY05. Growth from several categories of state revenue are offset by a decline in personal property tax relief (PPTRA) funds. This revenue growth is affected by the Commonwealth's change in methodology regarding the Personal Property Tax Relief Act (PPTRA) allocation. Reimbursements to fund the costs of constitutional offices increased as did funding for street maintenance and law enforcement through HB 599. In the Social services area, funding for administration, foster care and employment services increased, but funding of the Comprehensive Services Act (CSA) is down as of May FY06. This is a timing issue, and revenue for C5A is expected to actually be higher than in FY05 once the year is closed. Honorable Mayor and Members of Council July 3, 2006 Page 3 Charges for Services decreased 6.S%, mostly due to declines in Jail revenues. Housing of prisoners from other localities has decreased by more than S300,000 since FYOS due to a decline in availability of bed space to use for prisoners of outside localities. Also, there has been a slight decrease in the $1 "pay for stay" prisoner fee. Many of the charges made for this are never collected by the City due to the nature of the fee. EMS billings have also declined in the current year in part due to the adjustment period underway as the City shifts to a new third party billing company. Miscellaneous Revenue decreased 10.3% due in part to the adoption of the Economic and Community Development Reserve Policy during the latter part of Fiscal Year 200S. This policy shifted revenue from small property sales to the Capital Projects Fund where the reserve is maintained rather than the General Fund as in the past. Ex R-ençljtu res General Fund expenditures, as a whole, increased 7.S%. This growth impacts all departments due to several pay-related issues. First, there was a 3% average pay raise granted to City employees effective July 1, 200S. Second, in FY06 there have been twenty four pay periods thus far this fiscal year, while in FYOS there were twenty three through May. This is a timing difference which will reverse once we complete the entire fiscal year. Another pay matter affects both the Judicial Administration and Public Safety categories of the General Fund. Beyond the general pay raise, Fire/EMS and Sheriff/Jail employees also received an additional 4% raise effective January 1, 2006. A change in the billing methodology of the Fleet and Department of Technology (DOT) funds also affects user departments. Effective with FY06, Fleet and DOT began billing user departments for capital outlay rather than a nondepartmental lump sum transfer as in prior years. This causes a decline in the Nondepartmental category and an offsetting increase in numerous other categories throughout FY06. Other variances between FYOS and FY06 are addressed as follows: General Government expenditures grew 10.0% due to the aforementioned increases in the personnel costs and internal service charges. Additionally, City expenditures for Cable Television Educational Access (RVTV) are now recorded as a function of the Office of Communications, a General Government department. In prior years, this expenditure was accounted for under Community Development. Judicial Administration expenditures grew 8.9% as a result of the previously mentioned payroll related items. Additionally, residential and detention expenses increased in the current year. Honorable Mayor and Members of Council July 3, 2006 Page 4 Public Safety expenditures are 11.0% higher in the current year, primarily due to the aforementioned increase in salaries. The Jail has also experienced an increase in the cost of prison health care services, and capital maintenance and equipment replacement spending in the Police Department is higher in the current year. Parks, Recreation and ·Cultural expenditures increased 16.1 % in part due to the reclassification of expenditures for Event Zone, Virginia Amateur Sports, as well as other recreational related subsidies from Community Development to Parks and Recreation Administration. An increase in special project expenditures for Youth Services contributed to the variance, as well as higher personnel costs for the Libraries due to the reclassification of several existing positions and the addition of new positions. Transfer to Debt Service Fund expenditures increased 13.0% primarily as a result of debt service on the 2004B issue which began in July 2006. Nondepartmental expenditures declined 8.5%. This category consists primarily of transfers to other funds. Transfers to the Civic Facilities Fund in the form of an operating subsidy increased. Transfers to the Capital Projects Fund decreased due to a decline in the amount of undesignated fund balance transferred. The aforementioned change in internal service billing procedures also contributed to the variance by resulting in a decrease in the transfer to Fleet Management. I would be pleased to respond to any questions. Sincerely, Q#U-- ¡f ¡þd Jesse A. Hall Director of Finance JAH: DLH:ca Attach ments c: Darlene L. Burcham, City Manager William M. Hackworth, City Attorney Mary F. Parker, City Clerk Rolanda B. Russell, Assistant City Manager James Grigsby, Acting Assistant City Manager Sherman M. Stovall, Director of Management and Budget CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF REVENUE Year to Date for the Period Current Fiscal Year Percontof Revonue Estimate Recotved 907% 87.S% 124.7% 102 6°~ 17500,0 B9.4'!.¡, 5100'0 86 S~'o 83.3% 00% 1322% 89,9% Revenue Source GenFJrill Proper1y Ta:,es Olher local Taxes Penn its, Fee~ anfj Licensos !-mes and Forfellures Revenue from Use of Monay and Proper1y Granls-in·Ald Commcnwealth Granls-in-Aid Fedoral Government Charges for SelVices Inlemal SelVlCElS Transfers From Olher Funds Miscellaneous Revenuo Total July 1-MaY31 2004-2005 7e>59,331 53,539,Ge8 1,116,168 1,349,808 472,541 4e:.988,538 19,385 8,270,023 2,263,154 15,501,876 51)6,052 208,846,624 $ July 1-May 31 2005·2006 S 84,584,058 57,815,728 1,333,503 1,389,332 1,263,253 47,808,216 19,384 7,728,461 2.350,166 507,723 S 204,799,824 $ Revised Revenue Estimates 93,243,000 65,801,000 1,069,000 1,354,000 722,000 53,487,385 38,000 8,891,000 2,822,192 Percentago of Chango 7.4 % $ 80 % 1515% 2.S % 167.3 % 17 % 0.0 % -6.5 % 3.8 ~'o -100.0 % -103 % _3§4,OOO -1.9 % ~ 227,811,577 STATEMENT OF EXPENDITURES AND ENCUMBRANCES Year to Date for tho Period Current Fiscal Year Porcentof July 1 - May 31 July 1- May 31 Percentago Unencumbered Revised Budget Expenditures ~~O4-2005 ~~~-2006 of Chango Balance A,'propriations _9bligated Generdl Govemmenl 10,054,482 11.05ï,105 10.0 % $ 1,224,920 S 12,282,025 &O.O~'o .JudlClal Administ 'iJhon ~.754.501 Fj,265.974 89 % 782,564 7,048,538 889% Public Safely 46,883,875 5~,062,396 110 % 4,268,044 56,330,440 92 4~0 Public Works 20,418,816 21,139,157 35 % 2,773,241 23.912,398 884% Hea;th and Welfare 28,149,748 29,352,483 43 % 5,389,779 34,742.262 84 50;' Pan-,s. Racroilhon and Cullu:al 7.54"3,029 8,760,526 16 1 ~'o 1,074,248 9,834,774 e9.1~·0 Commumly Cevg!opmen! 5,059,106 5,387,287 6 5 ~¡, 476,548 5,863,835 919".0 Transrerlo Dobt SSIVlce fund 15,655,3715 17,€;87,075 1300.-0 37,643 17,724,718 99.80.. Transferto School Fund 48,352,119 51,260,372 6.0 % 4.529,358 55,789,730 91.9~í: N..::ndeparlmenlëll 6.795,582 ..f!,215,5~9 -8.5 % 3467,387 9,582,986 _ 64.2% Total S 194ß69:634 209187~ 7.5 % S 24,023,732 S 233,211,706 89.7% CITY OF ROANOKE, VIRGINIA CIVIC FACILITIES FUND COMPARATIVE INCOME STATEMENT FOR THE ELEVEN MONTHS ENDING MAY 31, 2006 FY 2006 FY 2005 Operating Revenues Rentals $ 631,294 $ 581,824 Event Expenses 145,817 178,405 Display Advertising 119,529 136,793 Admissions Tax 397,378 425,577 Electrical Fees 11.205 17,561 Novelty Fees 86,042 80.026 Facility Surcharge 316,646 311,531 Charge Card Fees 73,761 86,710 Commissions 64,933 66,048 Catering/Concessions 925,099 786,611 Other 6,246 15,787 Total Operating Revenues 2,777,950 2,686,873 Operating Expenses Personal Services 1,939,099 1,749,114 Operating Expenses 1,940,731 1,943,338 Depreciation 499,942 427,123 Total Operating Expenses 4,379,772 4,119,575 Operating Loss (1.601.822) (1,432,702) Nonoperating Revenues (Expenses) Interest on Investments 46,806 38,384 Transfer from General Fund 803,346 567,484 Transfer from General Fund - Victory Stadium 125,841 102,277 Transfer to Debt Service Fund (64.869) (66,219) Interest and Fiscal Charges (86,113) (88,350) Arena Ventures Contractural Penalties 133,585 122,970 Flood Damage Reimbursements 177,239 Miscellaneous 3,903 6.256 Net Nonoperating Revenues 962,499 860,041 Net Loss $ (639,323) $ (572,661 ) 2 CITY OF ROANOKE, VIRGINIA PARKING FUND COMPARATIVE INCOME STATEMENT FOR THE ELEVEN MONTHS ENDING MAY 31, 2006 FY 2006 FY 2005 Operating Revenues Century Station Parking Garage $ 385,022 S 341,528 Williamson Road Parking Garage 482,426 482,616 Market Square Parking Garage 197,127 206,900 Church Avenue Parking Garage 604,273 561,813 Tower Parking Garage 420,978 395,010 Gainsboro Parking Garage 112,806 95,278 Williamson Road Surface Lots 76,629 79,051 Norfolk Avenue Surface Lot 15,989 57,941 Gainsboro Surface Lot 43,611 48,793 Church Avenue Surface Lot 41 ,800 41,800 Bullitt Avenue Surface Lot 73,766 73,076 Salem Avenue Surface Lot 21,216 20,280 West ChurchlYMCA Surface Lots 28,115 13,657 Total Operating Revenues 2,503,758 2,417,743 Operating Expenses Operating Expenses 1,016,496 950,289 Depreciation 526,199 525,775 Total Operating Expenses 1,542,695 1.4 76,064 Operating Income 961,063 941,679 Nonoperating Revenues (Expenses) Interest on Investments 82,768 36,730 Interest and Fiscal Charges (247,960) (295,830) Net Nonoperating Expenses (165,192) (259,100) Net Income $ 795,871 $ 682,579 3 CITY OF ROANOKE, VIRGINIA MARKET BUILDING FUND COMPARATIVE INCOME STATEMENT FOR THE ELEVEN MONTHS ENDING MAY 31,2006 FY 2006 FY 2005 Operating Revenues Retail Space Rental $ 254,293 S 285,731 Total Operating Revenues 254,293 285,731 Operating Expenses Operating Expense 272,954 311,988 Depreciation 7,072 7,069 Total Operating Expenses 280,026 319,057 Operating Loss (25,733 ) (33,326) Nonoperating Revenues (Expenses) Interest on Investments 3,193 (817) Transfer from General Fund 54,700 Miscellaneous 130 Net Nonoperating Revenues (Expenses) 58,023 (817) Net Income (Loss) $ 32,290 $ (34,143) 4 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED MAY 31, 2006 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED MAY 31,2006. FUND GENERAL WATER WATER POLLUTION CONTROL CIVIC FACILITIES PARKING CAPITAL PROJECTS MARKET BLDG OPERATIONS CONFERENCE CENTER DEBT SERVICE DEPT OF TECHNOLOGY FLEET MANAGEMENT PAYROLL RISK MANAGEMENT PENSION SCHOOL FUND SCHOOL CAPITAL PROJECTS SCHOOL FOOD SERVICE GRANT TOTAL BALANCE AT APR 30, 2006 $19.162,527.06 420.00 1,738.22 6.536,663.10 6.503,117.50 46.722,886.31 62,162.65 3.915,229.37 1.093,967.71 7.346,343.51 1.637,096.02 (13.699,671.12) 11.172.756.57 190,661.91 1.059.693.55 17,189.241.14 266.311.97 2.490.666.08 5113,672.475.75 RECEIPTS 525.870.460.41 0.00 0.00 66.519.65 246.629.95 111.623.86 23.635.79 235.554.25 170.603.57 579.931.27 134.129.41 17.303.765.66 1.141.644.80 2.462.666.95 6,212.033.51 0.00 117.456.60 446.314.49 $55,147.612.59 DISBURSEMENTS $16,728,517.02 0.00 0.00 468,184.39 150.418.93 1,045,336.26 28,748.23 3,866.77 70,531.59 226,704.46 219,662.79 19,349,217.26 708,920.96 1,874,396.61 7.967,238.70 1.549.599.61 535.379.34 760.663.71 551.727.611.05 BALANCE AT MAY 31. 2006 $28,304,470.45 420.00 1,738.22 6,157,218.56 6,599,528.52 47,789,173.89 57,250.41 4,146,916.85 1,194,259.69 7,699,570.32 1,551,342.64 (15,745,102.50) 11,605,682.41 778,970.05 (715,311.64) 15,639,641.33 (131,608.77) 2,158,516.86 $117,092,677.29 BALANCE AT MAY 31, 2005 512,207.957.88 420.00 1 ,736.22 7.207,346.72 3.669,107.42 56.391,951 61 (124,322.10) 4.087,191.64 16,966,776.91 3,236,722.24 631.556.16 (13,803.636.42) 11,688.625.07 598,292.77 1.723,091.17 16.651.445.96 285,643.66 1.105,358.20 $122.525.273.35 CERTIFICATE I HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE. VIRGINIA, FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDED MAY 31.2006. THAT SAID FOREGOING: CASH CASH IN HAND CASH IN BANK INVESTMENTS ACQUIRED FROM COMPETITIVE PROPOSALS: COMMERCIAL HIGH PERFORMANCE MONEY MARKET COMMERCIAL PAPER LOCAL GOVERNMENT INVESTMENT POOL MONEY MANAGEMENT ACCOUNT REPURCHASE AGREEMENTS U. S. AGENCIES VIRGINIA AIM PROGRAM (U. S. SECURITIES) VIRGINIA SNAP PROGRAM (U. S. SECURITIES) TOTAL JUNE 16. 2006 $1,872,562.33 1,254,857.20 1,950,000.00 8,329,320.70 21,323,174.75 10,040,132.38 5,000,000.00 20,567,308.33 17,481.022.49 29,274,299.11 $117,092,677.29 5 CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE ELEVEN MONTHS ENDED MAY 31, 2006 FY 2006 FY 2005 Additions: Employer Contributions $ 7,991,529 $ 5,755,760 Investment Income Net Appreciation (Depreciation) in Fair Value of Investments 23,675,738 20,324,189 Interest and Dividend Income 4,290,295 2,647,298 Total Investment Income (Loss) 27,966,033 22,971,487 Less Investment Expense 319,064 345,241 Net Investment Income (Loss) 27,646,969 22,626,246 Total Additions (Deductions) $ 35,638,498 $ 28,382,006 Deductions Benefits Paid to Participants Administrative Expenses Total Deductions $ 19,889,441 S 18,545,141 315,416 306.049 20,204,857 18.851,190 15,433.641 9,530,816 Net Increase (Decrease) Net Assets Held in Trust for Pension Benefits: Fund Balance July 1 Fund Balance May 31 318,675,367 $ 334,109,008 306,925,352 $ 316,456,168 6 CITY OF ROANOKE PENSION PLAN BALANCE SHEET MAY 31, 2006 FY 2006 FY 2005 Assets Cash $ 772,191 5 598,293 Investments, at Fair Value 335,180,000 317,573,988 Due from Other Funds 3,683 1,431 Other Assets 6,531 Total Assets $ 335,955,874 $ 318,180,243 Liabilities and Fund Balance Liabilities: Due to Other Funds $ 1,846,767 $ 1,720,731 Accounts Payable 99 3,344 Total Liabilities 1.846.866 1,724,075 Fund Balance: Fund Balance, July 1 318.675,367 306,925,352 Net Gain (Loss) - Year to Date 15,433,641 9,530,816 Total Fund Balance 334,109,008 316,456,168 Total Liabilities and Fund Balance $ 335,955,874 $ 318,180,243 7 /..(;~¿\ .......... .'. -' :;\\ , .~ . , '..') - _ 1 . .... .. .; \~~' ... '.':' : ,y .....~...'J..:,)-.- CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Churt"h Avenue. S.\V.. Room 456 RO'Uloke, Vir~inia 24011-1536 Tclq)Jh'ne: (;'i.H) , ~;'i.l-:541 LI\: 1:"-1U) ::;SJ-] 1-1) 1:-llHlil: derk(¡j ':¡.r"'lIõnke.\r,.lI' STU'H,\~JE M. ~IOO~. nlc DerlJly ellY Clerk :\I.-\RY F. P.-\IU~EH.. <.":\IC Ci{\ Cler!.; SHElI.A :'1. H,)"RTJ\1AN A,~i.'l~,nl lïl~ Ckrk July 7, 2006 File #15-110-230 Ms. Kathleen W. Lunsford 2305 Carter Road, S. W. Roanoke, Virginia 24015 Dear Ms. Lunsford: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 3, 2006, you were reappointed as a member of the Roanoke Arts Commission for a term ending June 30, 2009. . 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." LXl.f.RK\DATA\CKFW1\oath and le;lving: ser\'klo\;\rts Commis.sion'Kathlccn W. Lun~ford oath IJY doc Ms. Kathleen W. Lunsford July 7, 2006 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 Roanoke Arts Commission. A'~J.~ Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Judith M. St.Clair, Secretary, Roanoke Arts Commission Stephanie M. Moon, CMC, Deputy City Clerk 1.:\CLElU":.'DA TNCKEW I ',oath and leaving s('n'lcc'Ans Cllmmissitln\K.õ1!hk'cn W. Lunsrurd oath ù9.ùo<: 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 third day of July, 2006, KATHLEEN W. LUNSFORD was reappointed as a member of the Roanoke Arts Commission for a term ending June 30, 2009. Given under my hand and the Seal of the City of Roanoke this seventh day of July, 2006. Y\~~ , J fl./~ I City Clerk L:;("LfRK'.DATA\CI\.F\\·ï\Û~th ¡).T1d Ie~\ing ser\"lce\Ans Commission'Xalhkcn w. I.unsford o¡)lh ù9.doc CITY OF ROANOKE OFFICE OF THE CITY CLERK 'I"RI" F. P'RKER. OIC Ciry Clerk .::! 15 Church Avenue. S.\V. R(\l)m 456 Roanoke. Virginia ~4011-1536 TdeJlhl!lIc: (5";(1) S~3 ~5~! hlX: (~.. .(II ~5_~-] 14:' [·~n"liJ (krHi! c;.r";¡m'kl'.\';¡.u~ STLI'II.'''IE M. '100". nlc Dq111lY Cjl~ Clcd. SIJElL\ ~. HART~J,\!\" ,~~~J"I,IJJI C::y CierI.. July 7, 2006 File #15-110-488 Ms. Clarice E. Walker 1730 Melrose Avenue, N. W. Roanoke, Virginia 24017 Dear Ms. Walker: At a regular meeting of the Council of the City of Roanoke which was held" on Monday, July 3, 2006, you were reappointed as a member of the Roanoke Neighborhood Advocates for a term ending June 30, 2009. 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 appointee is required "to read and become familiar with provisions of the Act." Ms. Clarice E. Walker July 7, 2006 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 to the City of Roanoke as a member of the Roanoke Neighborhood Advocates. Sincerely, /J n ~ -1 rt)..,..t..~ Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Robert A. Clement, Jr., Neighborhood Services Coordinator, Roanoke Neighborhood Partnership Stephanie M. Moon, CMC, Deputy City Clerk COMMONWEALTH OF VIRGINIA) ) CITY OF ROANOKE ) To-wit: 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 third day of July, 2006, CLARICE E. WALKER was reappointed as a member of the Roanoke Neighborhood Advocates for a term ending June 30, 2009. Given under my hand and the Seal of the City of Roanoke this seventh day of July, 2006. /l 1 ~. ¿. y .)~ 7. (a- City Clerk ~ I.,~;,,~.~¿<t:}>\ {~~:- - ";,-" ...' ·:;;l\ \.~;. .J \~~i/ <".....' ,,,, "",- ...\,.-.......~ CITY OF ROANOKE OFFJCE OF THE CJTY CLERK :215 Church Avenue. S.\V.. Ronm456 Roanoke. Virginia:!4011-1536 Tdepth)/w: /5401 H:":~ :~41 fax: 1~4U ~:'i:; 1]-1-) r:: !Jwil: <"1cd.l;''::.lÏ·;ml,kc.\":'!.lI:>- STEPJI..\:"rI1E 'I. 1\100:\, <:\1<: Dcpllt~ CllY lIe¡ ., \1.-\RY F. l'ArUO:FR. ("'\Je Cil~ {,Ieri.; $IiEII..-\ ~. HARI'i\1.-\:'\l .\"lS1:J111 Cay Cled: July 7, 2006 File #15-110-304 Ms. Earnestine Garrison . 3038 Melrose Avenue, N. W., Apt. 311 Roanoke, Virginia 24017 Dear Ms. Garrison: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 3, 2006, you were reappointed as a member of the Youth Services Citizen Board for a term ending May 31, 2009. 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." Ms. Earnestine Garrison July 7, 2006 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 to the City of Roanoke as a member of the Youth Services Citizen Board. Sincerely, (). r\ A.' 1. r (þ. 1... , \ I Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Marion A. Vaughn-Howard, Superintendent, Youth Services Division, Parks and Recreation Department Stephanie M. Moon, CMC, Deputy City Clerk COMMONWEALTH OF VIRGINIA) ) CITY OF ROANOKE ) To-wit: 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 third day of July, 2006, EARNESTINE GARRISON was reappointed as a member of the Youth Services Citizen Board for a term ending May 31,2009. Given under my hand and the Seal of the City of Roanoke this seventh day of July, 2006. /ì . /} ~ I~< I ~IM-.¡ /. rfµ- - City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.w., Room 456 Ro:moke. Virginia 24011-1536 Telephone. (5.40) 85.1-2541 hlX: (,540) 85.1-1 ]45 E·mail: c]crk@.ci.ro3nok.c.\·a.u~ STEI'HAi'iIE M. MOON. Ole Depllt)' City Clerk ~I,\ RY F. PARKER. OIl" CIlY Clerk July 7, 2006 SHEILA r;. 1I,\RnIAN Assi!'wnl CilY Clerk File #110-448 The Honorable Sherman P. Lea Council Member 1638 Lonna Drive, N. W. Roanoke, Virginia 24019 Dear Mr. Lea: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 3, 2006, you were reappointed as a City representative to the Roanoke Valley Regional Cable Television Committee. 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 appointee is required "to read and become familiar with provisions of the Act." The Honorable Sherman P. Lea July 7, 2006 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 to the City of Roanoke as a City of Roanoke representative to the Roanoke Valley Regional Cable Television Committee. Sincerely, f) n ~ .; Iêv. J..~ ~ Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Robert R. Altice, Chair, Roanoke Valley Regional Cable Television Committee, 616 South Maple Street, Vinton, Virginia 24179 Darleen R. Bailey, Clerk, Town of Vinton, 311 S. Pollard Street Vinton, Virginia 24179 Diane S. Childers, Clerk, Roanoke County Board of Supervisors, P. O. Box 29800, Roanoke, Virginia 24018 Elaine Simpson, Roanoke Valley Television Access Director, 541 Luck Avenue, S. W., Suite 145, Roanoke, Virginia 24016 Stephanie M. Moon, CMC, Deputy City Clerk 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 third day of July, 2006, SHERMAN P. LEA was reappointed as a City representative to the Roanoke Valley Regional Cable Television Committee. Given under my hand and the Seal of the City of Roanoke this seventh day of July, 2006. rJ... ~ "ð City Clerk ..;2 ,,~ CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.w.. Room 456 Roanuke. Virginia 2401 1·1536 Tclcphnnt': (540) 853-:?5~ 1 Fa.\(; (540) S:"3·] 145 !-.-mold: ,lcd.{;';c:.rl';l11l.'ke.\"u us STEI'HA:'\'JE ì\1. I\IOO1\'. eMC LkpUlY CïlY Cled, :\l:\H.Y F. P:\H.KEH. CJ\IC City Ckrt July 7, 2006 File #1 5-110-326 SHEII.A N. HAHT!\IAI'i A.,.~lM:l.T1l Cll~ Clerk The Honorable Sherman P. Lea Council Member 1638 Lonna Drive, N. W. Roanoke, Virginia 24019 Dear Mr. Lea: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 3, 2006, you were appointed as a member of the Roanoke Valley Alleghany Regional Commission, to fill the unexpired term of M. Rupert Cutler 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 appointee is required "to read and become familiar with provisions of the Act." The Honorable Sherman P. Lea July 7, 2006 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve the City of Roanoke as a member of the Roanoke Valley Alleghany Regional Commission. Sincerely, (l r'\ _1 &.. J.,,-- I )~. 7 ~ - - Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Wayne G. Strickland, Secretary, Roanoke Valley-Alleghany Regional Commission Stephanie M. Moon, CMC, Deputy City Clerk 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 third day of July, 2006, SHERMAN P. LEA was appointed as a member of the Roanoke Valley Alleghany Regional Commission, to fill the unexpired term of M. Rupert Cutler ending June 30, 2008. Given under my hand and the Seal of the City of Roanoke this seventh day of July, 2006. A~1f~ City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S,W.. ROllm 456 Roanoke, Virginia 2401J -1536 T~lephon~: (.'i4(¡1 ~.\3-:!5-l-] ra'c (:"40) ð53-114~ E-mail: dcrk0Cl.fllaflllke.\"a.us STEPIIANIE ~\, MOO:-l. CMC Dt'puty Ciry Clerk SUElI.A i\'. HARTMAl'i A:-,sblanl (,ir)" Clerk July 13, 2006 File #110-526 Kelly Harris-Braxton, Director Virginia First Cities Coalition 1108 East Main Street, Suite 1108 Richmond, Virginia 23219-3535 Dear Ms. Harris-Braxton: ~ At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 3, 2006, Beverly T. Fitzpatrick, Jr., was reappointed as a City of Roanoke representative to the Virginia First Cities Coalition. Sincerely, ~ r\ A.-". -1 ~ ~ f '\ p ~ _ Mary F. Parker, CMC City Clerk t.-- - pc: The Honorable Beverly T. Fitzpatrick, Jr. Darlene L. Burcham, City Manager ....-~ .{,~-J ¡JS-.Çltl,).;-;-. 1.'- ."''' . ...\ ít" - "';-. ':~rt\ ! ."1. . \~ : !f / ~...,...,.'" ..."".,"'.....;. '~ ~~.....~ CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church A\"c:nuc. S.\V.. Room..J.56 ROaJlnkc. Virginia:!4011-1536 Tekrh~Hle: is·W) S~:::-25-l.J F.I:I.: I ~.. ()) ~53-] 1·1~ E-Ill;lil: (IC'rk(·! ci.r";IIlI)ke.\.l.lJ.~ STEI'IIA~1E M. '100~. eMe- Deputy Cil~ Clerk :\l,\RY F. PARKER. (:\IC City Clcrk SIIEII.A ~. IIAHnIA~ .-\~.siqrJnl CilY Clerk July 7, 2006 File#110-178 Ellis Henry, Executive Director Roanoke Redevelopment and Housing Authority P. O. Box 6459 Roanoke, Virginia 24017-0359 Dear Mr. Henry: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 3,2006, Beverly T. Fitzpatrick, Jr., was reappointed as Council liaison to the Roanoke Redevelopment and Housing Authority. AY~jL Mary F. Parker, CMC City Clerk MFP:ew pc: Sue Marie Worline, Secretary, Roanoke Redevelopment and Housing Authority, P. O. Box 6459, Roanoke, Virginia 24017-0359 CITY OF ROANOKE OFFICE OF THE CITY CLERK 21<; Church .">venue. S.w.. Rnnl1l4<;ó R~);:Uloke. Virginia 240 11-1 ~~h "klcphollC: 1.<¡.!lI; ~:"3-25"¡1 [;1\: l~..:n) ~5.~ ll":'~ [-1I1¡¡il: ;.:Icrkli. ~·I.nlanoií.t· \·;'l.l:~ STEPJI:\i'iIE ),1. '-100!'i. CMe Dl'PUIY City Ckrk 'lAKY L 'ARKER, ole CilY Ckrk SHEILA 'i. H·\RTJ\.I.\~ .'\"~i.~laI11 Cil)' Ch'rk July 10, 2006 File #17 R. Michael Amyx Executive Director Virginia Municipal League P. O. Box 12164 Richmond, Virginia 23241 Dear Mr. Amyx: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 3, 2006, Council Member Beverly T. Fitzpatrick, Jr. was nominated to replace M. Rupert Cutler as a member of the VML Transportation Policy Committee; and Council Member Gwen W. Mason was nominated to replace M. Rupert Cutler as a member of the VML Environmental Quality Policy Committee: Sincerely, 0 í\~ -J r ~t._{ Mary F. Parker, CMC City Clerk ~ MFP:ew Enclosure pc: The Honorable Beverly T. Fitzpatrick, Jr., Council Member, 1027'" Street, S. E., Roanoke, Virginia 24014 1he Honorable Gwen W. Mason, Council Member, 3841 Bosworth Drive, S. W., Roanoke, Virginia 24014 CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church A'·Clllle. S.w., Room 456 Roanoke. Virgini~ 24011-1536 Telephone. ()..tû) õ5.:t·'254I Fax: (540) 853-1 ]45 E·mail: clcrk@'çi.rn.!nok(·.\'a.lI~ STE lHA~lE ì\.f. '10()~. CMC Deputy CilY Clerk :\1,\H.Y I': I'AHKER. C.\IC Cit)' Ckrl- SHEILA )II;. H.,\RT:'\I¡\J\ A~~iSlrlllt CIIY Clerk July 7, 2006 File #110-526 The Honorable Beverly T. Fitzpatrick, Jr. Council Member 10 27'" Street, S. E. Roanoke, Virginia 24014 Dear Mr. Fitzpatrick: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 3, 2006, you were appointed as a City representative to Virginia's First Regional Industrial Facility Authority, to fill the unexpired term of Brian J. Wishneff, ending June 30, 2008. Enclosed you will find a Certificate of 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. The Honorable Beverly T. Fitzpatrick, Jr. July 7, 2006 Page 2 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 appointee is required "to read and become familiar with provisions of the Act." SAY~ ~ ~ Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Shelia Smith, Project Manager, Virginia's First Regional Industrial Facility Authority, 6580 Valley Center Drive, Box 21, Radford, Virginia 24141 Stephanie M. Moon, CMC, Deputy City Clerk R. Brian Townsend, Director, Planning, Building and Economic Development 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 third day of July, 2006, BEVERLY T. FITZPATRICK,JR. was appointed as a City representative to Virginia's First Regional Industrial Facility Authority, to fill the unexpired term of Brian). Wishneff, ending June 30, 2008. Given under my hand and the Seal of the City of Roanoke this seventh day of July, 2006. /1,---. l (l~.. City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church A\'enue. S.w.. Room 456 Roanoke. Virginia 24011-1536 Telephone: (540) 85~-25~ I Fax: 1)40) 853-1145 E-mail: .::Jcrk@·t'i.r~lan(l"e.\'a.u!< STEPIIAJ\"IE '1. 1\100i\. C'IC DCPUI)' City Clerk ~I.-\HY F. P,\HKEH. eMC Cily Clerk SHEII...!\ ~. HAKTMAN As~jsl"nl Cily Clerk July 7, 2006 File #110-526 The Honorable Beverly T. Fitzpatrick, Jr. Council Member 10 27'h Street, S. E. Roanoke, Virginia 24014 Dear Mr. Fitzpatrick: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 3,2006, you were appointed as a City representative to the New River Valley Commerce Park Participation Committee. 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 appointee is required "to read and become familiar with provisions of the Act." The Honorable Beverly T. Fitzpatrick, Jr. July 7, 2006 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve the City of Roanoke as a City representative to the New River Valley Commerce Park Participation Committee. SÃ'~ -J, L Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Shelia Smith, Project Manager, Virginia's First Regional Industrial Facility Authority, 6580 Valley Center Drive, Box 21, Radford, Virginia 24141 Stephanie M. Moon, CMC, Deputy City Clerk 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 third day of July, 2006, BEVERLY T. FITZPATRICK,JR. was appointed as a City representative to the New River Valley Commerce Park Participation Committee. Given under my hand and the Seal of the City of Roanoke this seventh day of July, 2006. í\.,-l.L City Clerk "-;;~''-'7' /...{"~ :"'>~"¿' ". 'tIi ('~.~. n" 4': _ y~\ I .,' . ¡ \., --:¡ \~:, "J:' "i,·-:¡;>,'·",;....... ~.~...." CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S,W.. Room 456 RO<Uloke. Virginia2..t011-1536 Telephone: (:;40, t\5-'·25"';] I-.:lx: 1~...UlI S~.~-]l"¡:' E.. m;liJ: ~'krk \~ ci.r'.';¡ll1'k..:. \'a.lI:-' STEPH¡\I'\lf: 1\1. !\IOO~. C!\Ie DtTulY CIIY Clerk :\-tAR'\" F. PARKER. eMe City Clerk SHEILA 'I, IlARTMA ~ A:-.<.i:-.larll t1lY Clerk July 7, 2006 File #110-353-438 Christene A. Montgomery, Chair Mayor's Committee for People with Disabilities 622-A Walnut Avenue, S. W. Roanoke, Virginia 24016 Dear Ms. Montgomery: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 3, 2006, Gwen W. Mason was appointed as Council liaison to the Mayor's Committee for People with Disabilities. ,/~y~!. ~ Mary F. Parker, 'CMC City Clerk MFP:ew pc: The Honorable Gwen W. Mason, Council Member, 3841 Bosworth Drive, S. W., Roanoke, Virginia 24014 Stephanie M. Moon, CMC, Deputy City Clerk I. i ...1): - \ .,. \~, .: , . ..... ~ CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 ChufchAvenue. S.W., Room 456 Roanoke. Virginia 24()]]-1536 Telephone: (54(11 853-2.5~ 1 F¡IX: 154(1) R5]-1145 E-mail: l'1cTk(~ cl.n'ilnllkc·.\';)..u~ STU'HA"IE M. '1001\, CMC DepUl)' City Clerk :\1:\RY I;. JlARKER. C\lC City Clerk July 7, 2006 File #1 5-110-326 SHEILA 1\. HARTl\lA" :\""¡<;WIll Cll)' Cll~rk The Honorable David B. Trinkle Vice-Mayor 2855 South Jeffe rson Street Roanoke, Virginia 24014 Dear Dr. Trinkle: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 3, 2006, you were appointed as a member of the Roanoke Valley Alleghany Regional Commission for a term ending June 30, 2009. 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 appointee is required "to read and become familiar with provisions of the Act." The Honorable David B. Trinkle July 7, 2006 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve the City of Roanoke as a member of the Roanoke Valley Alleghany Regional Commission. Sincerely, íJ n~ .j~M Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Wayne G. Strickland, Secretary, Roanoke Valley-Alleghany Regional Commission Stephanie M. Moon, CMC, Deputy City Clerk 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 third day of July, 2006, DAVID B. TRINKLE was appointed as a member of the Roanoke Valley Alleghany Regional Commission for a term ending June 30, 2009. Given under my hand and the Seal of the City of Roanoke this seventh day of July, 2006. fl.., l~. City Clerk ., CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.w.. Rourn456 Roanoke. Virginia 24011-1536 T(:ll'ph,-,nc: 15..10) l;i5.1-~5-t.] F:n.: f :'-1-0) S53- r 145 [-lllr111: cll·rk\!¡l'].n.l:lIl( kt'.\'<l.u~ STEPH.-\~IE M. :\100:"J. C\1C DepUlY City Clerk !\1¡\H.Y ¡..... P:\R"':ER. C\1C City Clerk SIIEII.A N. HARTl\lA~ A~~i~I"lllt lll}' Clerk July 7, 2006 File #15-110-200 The Honorable David B. Trinkle 2855 South Jefferson Street Roanoke, Virginia 24014 Dear Dr. Trinkle: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 3, 2006, you were appointed as a member of the Roanoke Valley Area Metropolitan Planning Organization, to fill the unexpired term of M. Rupert Cutler 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." The Honorable David B. Trinkle July 7, 2006 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve the City of Roanoke as a member of the Roanoke Valley Area Metropolitan Planning Organization. ~'~;L Mary F. Parker, CMC City Clerk MFP:ew Enclosures pc: Wayne G. Strickland, Executive Director, Roanoke Valley Area Metropolitan Planning Organization, P. O. Box 2569, Roanoke, Virginia 24010 Stephanie M. Moon, CMC, Deputy City Clerk 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 third day of July, 2006, DAVID B. TRINKLE was appointed as a member of the Roanoke Valley Area Metropolitan Planning Organization, to fill the unexpired term of M. Rupert Cutler, ending June 30, 2008. Given under my hand and the Seal of the City of Roanoke this seventh day of July, 2006. n.., .J KI.A- City Clerk