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HomeMy WebLinkAboutMins 07/07/08 - 03/02/09 I I I 1 ORGANIZATIONAL MEETING ----------------ROANOKE CITY COUNCIL July 7, 2008 2:00 p.m. The Council of the City of Roanoke held its Organizational Meeting on Monday, July 7, 2008, at 2:00 p.m., in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Section 10, Meetings of Council, Charter of the City of Roanoke, at which time the newly elected Members of the Council officially took their seats. PRESENT: Council Members Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Courtney G. Rosen, David B. Trinkle, and Mayor David A. Bowers-7. ABSENT: None-O. The Mayor declared the existence of a qUQrum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk. COUNCIL: The Mayor advised that the purpose of the Organizational Meeting is for the newly elected Members of City Council to officially take their seats; whereupon, he called attention to a communication from the City Clerk advising of the following qualifications: David A. Bowers as a Mayor for a term commencing July 1, 2008 and ending June 30, 2012; Sherman P. Lea, as a Vice-Mayor for a term commencing July 1, 2008 and ending June 30, 2010; and as a Member of Council for a term commencing July 1, 2008 and ending June 30, 2012; Anita J. Price, as a Member of Council for a term commencing July 1, 2008 and ending June 30, 2012; and Courtney G. Rosen, as a Member of Council for a term commencing July 1, 2008 and ending June 30, 2012. 2 Council Member Mason moved that the communication from the City Clerk be I received and filed. The motion was seconded by Council Member Trinkle and unanimously adopted. CITY COUNCIL: Vice-Mayor Lea offered the following resolution recognizing the Honorable David A. Bowers as Mayor of the City of Roanoke: (#38147-070708) A RESOLUTION recognizing the Honorable David A. Bowers as Mayor of the City of Roanoke. (For full text of resolution, see Resolution Book No. 72, page 373.) Vice-Mayor Lea moved the adoption of Resolution No. 38147-070708. The motion was seconded by Council Member Price and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL: Council Member Mason offered the following resolution recognizing the Honorable Sherman P. Lea as a member of the City Council and I Vice-Mayor of the City of Roanoke: (#38148-070708) A RESOLUTION recognizing the Honorable Sherman P. Lea to be a member of the City Council and Vice-Mayor of the City of Roanoke. (For full text of resolution, see Resolution Book No. 72, page 373.) Council Member Mason moved the adoption of Resolution No. 38148-070708. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL: Council Member Mason offered the following resolution recognizing the services of the Honorable David B. Trinkle as the Vice-Mayor of the City of Roanoke: I I I I 3 (#38149-070708) A RESOLUTION paying tribute to the Honorable David B. Trinkle and expressing to him the appreciation of the City and its people for his exemplary public service as the Vice-Mayor of the City. (For full text of resolution, see Resolution Book No. 72, page 374.) Council Member Mason moved the adoption of Resolution No. 38149-070708. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL: Council Member Price offered the following resolution establishing a meeting schedule for City Council for the Fiscal Year commencing July 1, 2008, and terminating June 30, 2009: (#38150-070708) A RESOLUTION establishing a meeting schedule for City Council for the Fiscal Year commencing July 1,2008, and terminating June 30,2009. (For full text of resolution, see Resolution Book No. 72, page 375.) Council Member Price moved the adoption of Resolution No. 38150-070708. The motion was seconded by Council Member Trinkle. Council Member Mason expressed appreciation to Mayor Bowers for his flexibility with the 9:00 a.m. work sessions which afforded an opportunity to receive informative briefings by the administration. Mayor Bowers recognized Council Members Rosen and Price as new members of the Council, commenting that this was an historic occasion for the City and recognized Ms. Price as the first African-American woman to serve on City Council. There being no additional comments, Resolution No. 38150-070708 was adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-7. NAYS: None-D. There being no further business, the Mayor declared the Organizational meeting adjourned at 2:11 p.m. 4 The Council of the City of Roanoke met in regular session immediately following its Organization Meeting on Monday, July 7, 2008, at 2:15 p.m., in Room 450, Noel C. I Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reqular Meetinqs, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7, 2008. PRESENT: Council Members Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Courtney G. Rosen, David B. Trinkle, and Mayor David A. Bowers-7. ABSENT: None-O. The Mayor declared the existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Sheila N. Hartman, Deputy City Clerk. The Invocation was delivered by Vice-Mayor Sherman P. Lea. The Pledge of Allegiance to the Flag of the United States of America was led by I Mayor David A. Bowers. The Mayor recognized Ann H. Shawver as the Director of Finance, effective July 1 , 2008. PRESENTATIONS AND ACKNOWLEDGMENTS: PROCLAMATION: The Mayor presented Lieutenant Patrick R. Mallett, Officer in I Charge, with a Proclamation declaring July 3-9, 2008, as Roanoke Navy Week. \ Lieutenant Mallett presented the Mayor and Members of Council with a Certificate of I Appreciation in recognition of its dedication in support of the Roanoke Navy Week. (See proclamation on file in the City Clerk's Office.) CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, the item would be removed from the Consent Agenda and considered separately. He called attention to the sole request for a Closed Meeting. I I I I 5 MINUTES: Minutes of the regular meeting of Council held on Monday, March 17, 2008, and recessed until Monday, Ma'rch 31,2008, were before the Council. (See Minutes on file in the City Clerk's Office.) Council Member Trinkle moved that the reading of the minutes be dispensed with and approved as recorded. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL-COMMITTEES: A communication from Mayor David A. Bowers requesting that Council convene ina Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the Mayor to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL-AUDIT COMMITTEE: Minutes of the Audit Committee held on Monday, February 4, 2008, were before the body. (See Audit Committee minutes on file in the City Clerk's Office.) Council Member Trinkle moved that minutes of the Audit Committee be received and filed. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-7. NAYS: None-O. 6 LEASES-CITY MARKET BUILDING: A communication from the City Manager I requesting that Council schedule a public hearing for Monday, July 21, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider a proposed lease agreement between the City of Roanoke and Tavern on the Market for rental space in the City Market Building, was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-7. NAYS: None-O. TAX EXEMPTION-ASSISI ANIMAL CLINICS OF VIRGINIA, INC.: A communication from the City Manager requesting that Council schedule a public hearing for Monday, July 21, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider tax exemption of certain real estate and personal property in the City for Assisi Animal Clinics of Virginia, Inc., a non-stock, not for profit corporation, I was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor I Bowers-7. NAYS: None-O. BONDS-MARKET GARAGE: A communication from the Director of Finance requesting that Council schedule a public hearing for Monday, July 21, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, authorizing the issuance of $6.64 million General Obligation Public Improvement Bonds for the Market Garage repairs, was before the body. (See communication on file in the City Clerk's Office.) I I I I 7 Council Member Trinkle moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-7. NAYS: None-D. ANNUAL REPORT: Annual report of the Board of Equalization for the taxable year July 1, 2008 to June 30, 2009, was before the Council. (For full text, see annual report on file in the City Clerk's Office.) Council Member Trinkle moved that the annual report be received and filed. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-7. NAYS: None-D. COMMITTEES - HOUSING - HUMAN RESOURCES - ROANOKE ARTS COMMISSION ROANOKE NEIGHBORHOOD PARTNERSHIP/ADVOCATES- LIBRARIES - SCHOOLS: Reports of qualification of the following persons, were before the Council: Ann H. Shawver as the Director of Finance for the City of Roanoke for a term ending September 30,2008; Martha P. Franklin as the City Employee representative to the Personnel and Employment Practices Commission for a term ending June 30, 2011 ; Susan Koch as a member of the Roanoke Public Library Board for a term ending June 30, 2011 ; Ronald L. McCorkle, Jr., as a member of the Roanoke Neighborhood Advocates for a term commencing July 1, 2008 and ending June 30, 2010; 8 Theodore W. Adkins as a member of the City of Roanoke Pension Plan, Board of Trustees, for a term commencing July 1, 2008 and ending June 30, 2010; James B. Lee as a City representative to the Roanoke Valley Greenway Commission for a term ending June 30, 2011 ; Joseph P. Bounds as a City representative to the Court Community Correction Program, Regional Community Criminal Justice Board, for a term commencing July 1, 2008, and ending June 30, 2011; and Aaron Ewert as a member of the Youth Services Citizen Board for a term ending May 31,2011. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Council Member Trinkle moved that the reports of qualification be received and filed. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle, and Mayor i Bowers-7. NAYS: None-O. REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: JEFFERSON CENTER FOUNDATION: Burman S. Clark, former Chairman, and : Edwin C. Hall, Chairman, appeared before the Council and presented an annual update I from the Jefferson Center Foundation. BUDGET-JEFFERSON CENTER FOUNDATION: Burman S. Clark, former Chairman, and Edwin C. Hall, Chairman, The Jefferson Center Foundation, expressed appreciation to the Council for its support that enabled operation of the City-owned ; Jefferson Center. Mr. Clark stated that it was a record year for the Center, with many i sell-out performances at the Shaftman Performance Hall as well as the Recital Hall. He , highlighted accomplishments over the past fiscal year and season at the Jefferson Center. I I I I I I 9 Mr. Hall spoke fondly about the facility, noting that the school had touched the entire community when it was opened as a high school. He also commented that the Foundation was planning to update and upgrade the spaces that were being leased to certain nonprofit organizations, as well as the lobby, corridors and stairwells. Mr. Hall indicated that with the City's support, the Foundation would be able to protect and enhance the investment made 15 years ago; and urged the Council to vote favorably on the proposal during the upcoming fiscal year. In closing, he presented the City with a check from the Foundation for $10.00, which represented the annual rental fee. (See documents and copy of video on file in the City Clerk's Office.) Following complimentary comments by Members of the Council, the Mayor advised that the annual report would be received and filed. PROJECT DISCOVERY OF VIRGINIA-COMMITTEES-TOTAL ACTION AGAINST POVERTY: Sara W. P. Holland, City Representative, State Project Discovery Board of Directors, presented an update regarding Project Discovery, stating that there are 19 programs currently funded throughout the State of Virginia, and additional funding was being sought for expansion. She further stated that the mission of the program was to improve access to post-secondary education for minorities and low-income youth, especially first generation college students. She indicated that significant improvements had been made under the direction of the current Executive Director, Jeffrey North, and a proposal had been submitted to Radford University to obtain funding for targeted youth to participate in science, math, engineering and technology. Ms. Holland recommended that the Council continue to have uninterrupted representation on the Board of Directors of Project Discovery, Inc.; and that the Council appoint as her successor, upon her retirement of 15 years of service, Ron Jones, the Manager of the local Project Discovery Program for Total Action Against Poverty, effective October 31,2008. (See copy of presentation on file in the City Clerk's Office.) Council Members Price and Nash commended Ms. Holland for her years of service to her community and the encouragement she has given to Roanoke's youth. The Council instructed the City Clerk to contact Ms. Holland and the organization to receive information pertaining to the City's representative's responsibilities. There being no further comments by the Council, the Mayor advised that the update would be received and filed. 10 COUNCIL: Mayor David A. Bowers submitted a written communication recommending certain revisions to the City's democratic process as outlined in his letter I to the Council under date of June 26, 2008, and seeking other comments or suggestions that may be deemed appropriate by the Council. Mayor Bowers explained that he wanted the Council to consider his suggestions, but ultimately it would be the decision of the Council to make any changes; and it was his intention to have the matter set over for pubic hearing at the next regular meeting of the Council scheduled to be held on July 21,2008, to receive citizen comments regarding his suggestions. (See communication on file in the City Clerk's Office.) Chris Craft, 1501 East Gate Avenue, N. E., appeared before the Council in support of the Mayor's suggestions, with the exception of the following two items which he asked the Council to reconsider: (1) keeping the podium for citizens and speakers to use, and (2) continuing the signup for speakers at the entrance to the Council Chamber. Council Member Mason commented that the Council was already performing several items noted in his communication, i.e., the Linda Wyatt list of rules of engagement previously adopted by the Council, and suggested that the City Attorney, City Clerk, City Manager and Director of Finance review the Mayor's communication and give their input prior to the July 21 meeting, if possible. Council Members Price and Rosen agreed with Council Mason's comments and suggested that they be allowed to familiarize themselves with the present process; and I Council Member Price asked that the Council consider keeping the podium for speakers. Council Member Trinkle also concurred with comments made by certain ! Members of Council, noting that the Mayor's proposed revisions included some viable suggestions, but he felt the clock was used to time speakers and was necessary to , ensure fairness for input from each citizen who wants to speak, and furthermore, the new Council Members needed time to experience the current process, and citizen input needed to be considered. He suggested that the Council could consider each item at a ' future Council meeting in August or September, and thereafter, decide where a change could be effective. Council Member Nash commented that he had responded to each item of the Mayor's communication, and thought it would be a good idea for the Council to review the democratic process in order to gain understanding as to what the public perceptions were, and not assume things because decades of government interaction with the citizens needed to be reviewed, and he was looking forward to some changes. He asked the Mayor for details regarding the proposed public process that he was requesting; whereupon, Mayor Bowers explained that the Council could provide an opportunity for the public to give their comments on each item as outlined in his communication to the Council; and following the July 21 public hearing, and thereafter, I the matter could be placed on the August 4 agenda for further discussion. I I I 11 Following discussion, the City Clerk was instructed to schedule a public hearing on Monday, July 21 at 7:00 p.m., or as soon thereafter as the matter may be heard, to receive citizen comments regarding some of the Council's operating procedures; and furthermore, the City Attorney and City Clerk were instructed to review the operating procedures, with input from the City Manager and Director of Finance, and report findings to the Council. At this point, Vice-Mayor Lea left the meeting (2:20 p.m.). REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE ITEMS RECOMMENDED FOR ACTION: CITY CODE-FIRE: The City Manager submitted a written report recommending amendment of the City Code to reflect updates adopted by the Commonwealth of Virginia in connection with the Virginia Statewide Fire Prevention Code. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following ordinance: (#38151-070708) AN ORDINANCE amending and reordaining Section 12-16, Adoption of Virqinia Statewide Fire Prevention Code, and Section 12-18, Amendments, Article II, Fire Prevention Code, of Chapter 12, Fire Prevention and Protection, of the Code of the City of Roanoke (1979), as amended; providing for an effective date; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 377.) Council Member Trinkle moved the adoption of Ordinance No. 38151-070708. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) 12 CITY CODE-TRAFFIC: The City Manager submitted a written report recommending amendment of the City Code to include a $25.00 fine for failing to properly display a disabled parking placard. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following ordinance: (#38152-070708) AN ORDINANCE amending Section 20-76, Parkina spaces reserved for persons with disabilities, Division 1, General, and Section 20-89, Penalties for unlawful parkina, Division 3, Duties of Police Officers; Penalties for Unlawful Parkina, Article IV, Stoppina. Standina and Parkina, of Chapter 20, Motor Vehicles and Traffic, Code of the City of Roanoke (1979), as amended in order to allow for a lesser fine for failure to display a placard authorizing a vehicle to park in a space reserved for persons with disabilities; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 381.) Council Member Trinkle moved the adoption of Ordinance No. 38152-070708. The motion was seconded by Council Member Mason. Council Member Rosen inquired if violators could receive a warning for the first offense; whereupon, the City Manager replied that the authority of the City to act in the regulation of disabled parking spaces is controlled by Section 46.2-1242, Code of Virginia (1950), as amended, which established a $125.00 fine, and many times they are issued to persons who can lawfully park in the designated spaces. She added that based on the authority granted by the General Assembly, a proposed amendment to the City Code will establish a $25.00 fine for failing to properly display the disabled parking I placard. There being no additional questions and/or comments by the Council Members, Ordinance No. 38152-070708 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) I I I I I I 13 DIRECTOR OF FINANCE: AUDITS/FINANCE REPORTS: The Director of Finance submitted the Financial Report for the month of May 2008. (For full text, see Financial Report on file in the City Clerk's Office.) Ms. Shawver commented on several aspects of the Financial Report, noting that relative to the overall economy, recent information indicates that economic activity remains weak; tightening of credit conditions, declining consumer spending, and the deepening of the housing contraction continue to impact the economy; and higher energy and food costs continue to effect consumer spending. She summarized her remarks by stating that the overall economic growth for the first calendar quarter was revised up to 0.9% from 0.6% growth. Council Member Mason asked for an update on the cigarette tax; whereupon, Ms. Shawver stated that the cigarette tax revenue was much higher in fiscal year 2008 than in fiscal year 2007 when consumer reaction to the doubling of the rate from $.27 to $.54 negatively impacted the performance of the tax. There being no additional questions or comments by the Council Members, Mayor Bowers stated that the Financial Report would be received and filed. REPORTS OF COMMITTEES: SCHOOLS-BUDGET: The Roanoke City School Board submitted a written report requesting authorization to enter into temporary loan agreements with Wachovia Bank, National Association, .for the purpose of issuance of one or more credit cards to the school division and a line of credit for overdraft protection; and the Director of Finance submitted a written report recommending that Council concur in the request. (For full text, see reports on file in the City Clerk's Office.) Council Member Trinkle offered the following r~so~ution: . (#38153-070708) A RESOLUTION authorizing the School Board to enter into temporary loan agreements with Wachovia Bank, National Association, for the purpose of issuance of one or more credit cards to the school division and a line of credit for overdraft protection. (For full text of resolution, see Resolution Book No. 72, page 384.) 14 Council Member Trinkle moved the adoption of Resolution No. 38153-070708. I The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: PASSENGER RAILWAY: Council Member Trinkle distributed copy of a Draft Staff Report: Additional Information Concerning Passenger Rail Potential in Roanoke Valley-Allegheny Metropolitan Planning Organization dated June 2008; and he remarked that the Committee was supportive of passenger rail service returning to the City as it could be a key link from Roanoke to Lynchburg, Virginia. He suggested that the City participate in a public hearing, which is scheduled for Thursday, July 24, and , asked the Council to stay in the loop for this effort. AMPHITHEATER-COUNTRYSIDE-CITY MARKET: Mayor Bowers requested a timetable on the amphitheater and Countryside Estates Golf Course. The City Manager ! remarked that a two-hour briefing regarding the Countryside Golf Course was scheduled for August 4 during the Council's Informal Work Session. She added that recommended action regarding the issue would be placed on an upcoming Council agenda. Mayor Bowers also suggested that public input be solicited regarding any action to be taken on Countryside. She stated that any action would be based on the Council's direction to City staff and if the City decides to continue operation of I Countryside as a golf course for an extended period of time, a Request for Proposal i must be issued, as well as a decision about management prior to the expiration of the current contract in October 2008. She added that City staff is seeking direction from the ' Council as to the next step and timetable. I The Mayor also requested that City crews clean up the City Market area prior to the opening of the Arts Museum. Ms. Burcham remarked that City staff has met with Art Museum staff on a monthly basis; and that VDOT crews will paint the bridges over Williamson Road in the near future. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, recommendation or I report to Council. I I I 15 dangerous condition of the rental property which was inspected by the City prior to his family moving into the structure, and the dismissal of the complaint he filed in court with regard to the c,arbon monoxide build-up due to a clogged chimney. DISABLED PERSONS: Chris Craft, 1501 East Gate Avenue, N. E., appeared before the Council and spoke about the displaying of handicap placards and handicap parking in the downtown area. MISCEllANEOUS: Robert Gravely, 3360 Hershberger Road, N. W., appeared before the Council and spoke with regard to the lack of leadership by the City. CITY MANAGER COMMENTS: NONE. At 3:50 p.m., the Mayor declared the meeting in recess for Closed Meeting, in the Council's Conference Room, Room 453, Noel C. Taylor Municipal Building. At 4:40 p.m., the Council meeting was reconvened in the Council Chamber, Room 450, with Mayor Bowers presiding and all Members of the Council in attendance, with the exception of Vice-Mayor lea. COUNCil: With the respect to the Closed Meeting just concluded, Council Member Mason moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor lea was absent.) OATH OF OFFICE-COMMITTEES-PENSION PLAN: The Mayor advised that the four-year term of office of Donna S. Johnson as the City employee representative, and the two-year term of office of Michael W. Hanks, as the City retiree representative of the City of Roanoke Pension Plan, Board of Trustees, will expire on June 30, 2008; whereupon, he opened the floor for nominations. 16 The names of Carolyn H. Glover and Michael W. Hanks were placed in nomination. There being no further nominations, Ms. Glover was appointed as the City employee representative for a four-year term of office ending June 30, 2012; and Mr. Hanks was reappointed as the City retiree representative for a two-year term of office ending June 30, 2010, of the City of Roanoke Pension Plan, Board of Trustees, by the following vote: FOR MS. GLOVER AND MR. HANKS: Council Members Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. (Vice-Mayor Lea was absent.) OATHS OF OFFICE-COMMITTEES-REGIONAL VIRGINIA ALCOHOL SAFETY ACTION PROGRAM POLICY BOARD: The Mayor advised that the three-year term of office of Chief A. L. Gaskins as the City representative of the Regional Virginia Alcohol Safety Action Program, expired on June 30, 2008; whereupon, he opened the floor for nominations. I The name of Deputy Police Chief Tim Jones was placed in nomination. There being no further nominations, Police Deputy Chief Jones was appointed as I the City representative to the Regional Virginia Alcohol Safety Action Program for a term of three years ending June 30, 2011, by the following vote: FOR DEPUTY POLICE CHIEF LUGAR: Council Members Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. (Vice-Mayor Lea was absent.) OATH OF OFFICE-COMMITTEE-JUVENILE DETENTION CENTER COMMISSION: The Mayor advised that there is a vacancy on the Roanoke Valley Juvenile Detention Center Commission due to the resignation of Jesse A. Hall, as the City representative of the Roanoke Valley Juvenile Detention Center Commission, for a term ending June 30, 2010; whereupon, he opened the floor for nominations. The name of Ann H. Shawver was placed in nomination. There being no further nominations, Ms. Shawver was appointed as the City representative to the Roanoke Valley Juvenile Detention Center Commission for a term ending June 30, 2012, by the following vote: I I I I 17 FOR MS. SHAWVER: Council Members Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. (Vice-Mayor Lea was absent.) VIRGINIA MUNICIPAL LEAGUE-COMMITTEES: The Mayor advised that there were vacancies on the Virginia Municipal League Transportation Policy Committee created by expiration of the term of office of Beverly T. Fitzpatrick, Jr., as a Member of Council on June 30, 2008; and the resignation of Jesse A. Hall, as the City's representative on the Virginia Municipal League Finance Policy Committee; whereupon, he opened the floor for nominations. The names of Council Member David B. Trinkle to serve as the City's representative on the Virginia Municipal League Transportation Policy Committee; and Ann H. Shawver as the City's representative on the Virginia Municipal League Finance Policy Committee, were placed in nomination. There being no further nominations, Council Member Trinkle was appointed as the City's representative to the Virginia Municipal League Transportation Policy Committee; and Ms. Shawver was appointed as the City's representative to the Virginia Municipal League Finance Policy Committee, by the following vote: FOR COUNCIL MEMBER TRINKLE AND MS. SHAWVER: Council Members Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. (Vice-Mayor Lea was absent.) OATHS OF OFFICE-COMMITTEES-FIRE DEPARTMENT: The Mayor advised that the four-year term of office of E. L. Noell as a member of the Board of Fire Appeals expired on June 30, 2008; whereupon, he opened the floor for nominations. The name of E. L. Noell was placed in nomination. There being no further nominations, Mr. Noell was reappointed as a member of the Board of Fire Appeals for a term of four years ending June 3D, 2012, by the following vote: 18 FOR MR. NOELL: Council Members Mason, Nash, Price, Rosen, Trinkle and I Mayor Bowers-6. (Vice-Mayor Lea was absent.) OATHS OF OFFICE-COMMITTEES-PERSONNEL: The Mayor advised that the three-year terms of office of Curtis E. Mills and Letitia A. Smith as members of the Personnel and Employment Practices Commission expired on June 30, 2008; whereupon, he opened the floor for nominations. The names of Curtis E. Mills and Letitia A. Smith were placed in nomination. There being no further nominations, Mr. Mills and Ms. Smith were reappointed as members of the Personnel and Employment Practices Commission for terms of three years, each, ending June 30,2011, by the following vote: FOR MR. MILLS AND MS. SMITH: Council Members Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. (Vice-Mayor Lea was absent.) ROANOKE ARTS COMMISSION: The Mayor advised that the three-year terms of office of Douglas C. Jackson, and Frank Eastburn as members of the Roanoke Arts I Commission expired on June 30, 2008; whereupon, he opened the floor for nominations. The names of Douglas C. Jackson and Frank Eastburn were placed in nomination. There being no further nominations, Messrs. Jackson and Eastburn were reappointed as members of the Roanoke Arts Commission for a term of three years, each, ending June 30, 2011, by the following vote: FOR MESSRS. JACKSON AND EASTBURN: Council Members Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. (Vice-Mayor Lea was absent.) ROANOKE ARTS COMMISSION: Inasmuch as Susan Egbert is a non-City resident and was reappointed as a member of the Roanoke Arts Commission at the regular meeting of Council held on June 16, 2008, the City residency requirement was waived in this instance. I 19 I COMMITTEES-HOUSING AUTHORITY: The City Clerk was instructed to advertise the three upcoming vacancies on the Roanoke Redevelopment and Housing Authority, Board of Commissioners, for terms of four years, each, commencing September 1, 2008 and ending August 30, 2012, with a deadline for receipt of applications on Friday, August 1,2008. There being no further business, the Mayor declared the Council meeting adjourned at 4:43 p.m. APPROVED ATTEST: ~~ny~ City Clerk ~~ David A. Bowers Mayor I I 20 ROANOKE CITY COUNCIL-REGULAR SESSION July 21,2008 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, July 21, 2008, at 2:00 p.m., in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, ReQular MeetinQs, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7, 2008. PRESENT: Council Members Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Courtney G. Rosen, Sherman P. Lea, and Mayor David A. Bowers-6. ABSENT: Council Member David B. Trinkle-1. The Mayor declared the existence of a quorum. I OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann A. Shawver, Director of Finance; and Stephanie M. I Moon, City Clerk; and Sheila N. Hartman, Deputy City Clerk. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to thE3 Flag of the United States of America was led by i the Roanoke Parks and Recreation Youth Academy. CITY COUNCIL-DONA TIONS-RESCUE MISSION-SCHOOLS: Mayor Bowers , announced that Council Member Price was featured in Jet Magazine; and lastly, he I shared with the Council that the Rescue Mission was having a "Back to School Blast" and asked the community for donations of school supplies and money. PRESENTATIONS AND ACKNOWLEDGMENTS: NONE. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, the item would be removed from the Consent Agenda and considered separately. He called attention to requests for three Closed Meetings. I I I I 21 CITY COUNCIL-COMMITTEES: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the Mayor to convene in Closed Meeting as abovedescribed. The motion was seconded by Vice- Mayor Lea and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) SALE/PURCHASE OF PROPERTY: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss disposition of surplus publicly-owned property, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2- 3711 (A)(3), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the City Manager to convene in Closed Meeting as abovedescribed. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) SALE/PURCHASE OF PROPERTY: A communication from the City Manager requesting that Council. convene in a Closed Meeting to discuss disposition of surplus publicly-owned property, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2- 3711 (A)(3), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) 22 Council Member Mason moved that Council concur in the request of the City I Manager to convene in Closed Meeting as abovedescribed. The motion was seconded by Vice~Mayor Lea and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers~6. NAYS: None-O. (Council Member Trinkle was absent.) ANNUAL REPORT-COMMITTEES-ECONOMIC DEVELOPMENT: Annual report of the Economic Development Authority for fiscal year 2007 to 2008, was before the Council. (See annual report on file in the City Clerk's Office.) Council Member Mason moved that the annual report be received and filed. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor , I Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) OATHS OF OFFICE-CITY COUNCIL-COMMITTEES-HOTEL ROANOKE CONFERENCE CENTER-FIFTH PLANNING DISTRICT COMMISSION-SCHOOLS- JUVENILE DETENTION CENTER-ROANOKE ARTS COMMISSION-PENSION PLAN- WATER-LIBRARIES: Reports of qualification of the following persons were before the Council: Mayor David A. Bowers as a City representative (elected official) to the Roanoke Valley-Alleghany Regional Commission, for a term commencing July 1, 2008 and ending June 30, 2011 ; Council Member David B. Trinkle as the City Council representative to the Hotel Roanoke Conference Center Commission to fill the unexpired term of Jesse A. Hall ending April 8, 2011 ; as a City representative to the Roanoke Valley Area Metropolitan Planning Organization for a term I I I I ending June 30, 2011; as a City representative (elected official) to the Roanoke Valley-Alleghany Regional Comprehensive Economic Development Strategy Committee for a term ending March 31,2011; and as a City Council representative to the City of Roanoke/Roanoke City Public Schools Joint Services Committee for a term commencing July 1, 2008 and ending June 30, 2010; Ann H. Shawver as the City representative to the Roanoke Valley Juvenile Detention Center Commission for a term of four years ending June 30, 2012; Susan M. Egbert as a member of the Roanoke Arts Commission for a term ending June 30, 2011 ; Michael W. Hanks as the City retiree representative for a term of two years ending June 30, 2010; and Carolyn H. Glover as the City employee representative for a term of four years ending June 30, 2012, of the City of Roanoke Pension Plan, Board of Trustees; Robert C. Lawson as a City representative to the Board of Directors, Western Virginia Water Authority, for a term ending June 30, 2012; and Stanley G. Breakell as a member of the Roanoke Public Library Board for a term ending June 30, 2011 . (See Oaths or Affirmations of Office on file in the City Clerk's Office.) 23 Council Member Mason moved that the reports of qualification be received and filed. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) REGULAR AGENDA PUBLIC HEARINGS: NONE. 24 PETITIONS AND COMMUNICATIONS: TAXI-CABS: Mike Crone, General Manager, Yellow Cab Services of Roanoke, Inc., appeared before the Council to present a petition for a taxicab rate increase, stating that the petition was for a modest rate increase due to the severe hardship the economy had placed on the company and its drivers. He further stated that the company was seeking a 16.6% fare increase which was based on the average trip of three miles, noting that the fuel costs had increased 67% since their last rate increase in 2004. In addition, he pointed out that due to the cost of doing business had greatly increased, a provision was added to the petition to address future spikes in fuel cost as it relates to the national gas average, and urged the Council to approve the request for the increase. (See petition for taxicab rate increase on file in the City Clerk's Office.) Council Member Rosen asked if the City Manager was aware of the petition for a rate increase; whereupon, Ms. Burcham advised that the Department of Management and Budget was studying the request; and a copy of the findings would be provided to the Yellow Cab representatives prior to the next regular Council meeting scheduled to be held on August 4. I Chris Craft, 1501 East Gate Avenue, appeared before the Council and spoke in I support of the request. Following comments by Members of Council, the petition for a taxicab rate increase was referred to the City Manager for study, report and recommendation to the Council. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: AIRPORT-COUNTRYSIDE: Briefings with regard to airport related items, i.e.: Aviation and Airport Drive Intersection, Countryside Golf Course Property; and Valley View Planning Study were held immediately following the 2:00 p.m. session of Council, in the Council's Conference Room, Room 451. (See pages 32 - 37.) ITEMS RECOMMENDED FOR ACTION: BUDGET-GRANTS-ARTS COMMISSION: The City Manager submitted a written communication recommending acceptance of a Local Government Challenge Grant from the Virginia Commission for the Arts. I I I I 25 (For full text, see communication on file in the City Clerk's Office.) Vice-Mayor Lea offered the following resolution: (#38154-072108) A RESOLUTION accepting the local government challenge grant offered to the City by the Commonwealth of Virginia Commission for the Arts, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 72, page 385.) Vice-Mayor Lea moved the adoption of Resolution No. 38154-072108. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) . Vice-Mayor Lea offered the following budget ordinance: (#38155-072108) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Local Government Challenge Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 386.) Vice-Mayor Lea moved the adoption of Budget Ordinance No. 38155-072108. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) BUDGET-GRANTS-YOUTH: The City Manager submitted a written communication recommending acceptance of a grant from the Department of Criminal Justice Services, Juvenile Justice Delinquency Prevention Grant Program. 26 (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38156-072108) A RESOLUTION accepting the Juvenile Justice Delinquency Prevention Grant made to the City in collaboration with Family Services of the Roanoke Valley, from the Department of Criminal Justice Services, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 72, page 387.) Council Member Mason moved the adoption of Resolution No. 38156-072108. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) Council Member Mason offered the following budget ordinance: (#38157-072108) AN ORDINANCE to appropriate funding from the Federal government through the Commonwealth of Virginia for the Juvenile Justice and Delinquency Across Ages Program, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 388.) Council Member Mason moved the adoption of Budget Ordinance No. 38157- 072108. The motion was seconded by Vice-Mayor Lea. In response to a request by Vice-Mayor for elaboration on the type of effect the grant would have on the community, the City Manager stated that this grant was developed in collaboration with Family Services of the Roanoke Valley, who would be performing a significant amount of the day to day administration of the activity. She added that the program was designed to try to prevent or reduce the number of young people that are using substances such as tobacco, alcohol, marijuana, as well as to improve school attendance for a successful graduation from high school. I I I I I I 27 The City Manager further stated that the City was the recipient of about $65,000.00 and must provide matching in-kind activities, as well as monitoring and documenting the results from the various activities in order to demonstrate a reduction in truancy and suspension from school, improvement in grades, enhancing the attitudes young people have about school and their future in general, and their attitude toward the community and adults in general. There being no further questions and/or comments by the Council Members, Budget Ordinance No. 38157-072108 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-D. (Council Member Trinkle was absent.) BUDGET-TREES-GRANTS: The City Manager submitted a written communication recommending acceptance of the Urban and Community Forestry Grant from the Virginia Department of Forestry. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38158-072108) A RESOLUTION authorizing the acceptance of an Urban and Community Forest Grant to fund a part-time Urban Forestry Planner to work with the City's Urban Forester to start a Tree Steward Program; and authorizing the execution of the necessary documents, upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 72, page 389.) Council Member Mason moved the adoption of Resolution No. 38158-072108. The motion was seconded by Council Member Nash. In response to a request from Council Member Mason for additional information on the grant, the City Manager stated that several years ago the Council adopted an Urban Forestry Plan which was specifically built around a goal to increase the City's tree canopy realizing that having more trees was healthy for the community. She further stated that this particular grant would be used to fund a part-time employee who would train volunteers in urban forestry with the goal of planting more trees in the community. 28 Ms. Burcham called attention to the City's Commemorative Tree Program where I individuals are encouraged to purchase a tree that is planted in public spaces that either memorializes or commemorates an individual; the program also helps to educate people how to plant and maintain trees in private and publicly owned spaces, but also to understand the importance of trees to the environment; and the program works well with the clean and green campaign, while promoting the whole issue of sustainability within the City. There being no further questions and/or comments by the Council Members, Resolution No. 38158-072108 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. ,Yo NAYS: None-O. (Council Member Trinkle was absent.) Council Member Mason offered the following budget ordinance: (#38159-072108) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Urban and Community Forestry Grant, amending and I ' reordaining certain sections of the 2008-2009 General and Grant Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 390.) Council Member Mason moved the adoption of Budget Ordinance No. 38159- 072108. The motion was seconded by Council Member Price and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) BUDGET-EMERGENCY MEDICAL SERVICES: The City Manager submitted a written communication recommending appropriation of additional funds in connection with the Four-for-Life Program, which is funded through the Office of Emergency Medical Services. (For full text, see communication on file in the City Clerk's Office.) I I I I 29 Vice-Mayor Lea offered the following budget ordinance: (#38160-072108) AN ORDINANCE to appropriate additional funding from the Four-For-Life program for emergency medical services, amending and reordaining certain sections of the 2008-2009 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 391.) Vice-Mayor Lea moved the adoption of Budget Ordinance No. 38160-072108. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) STATE HIGHWAYS: The City Manager submitted a written communication recommending adoption of a resolution supporting the City's request to participate in the Virginia Department of Transportation Revenue Sharing Program. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38161-072108) A RESOLUTION supporting the City of Roanoke's participation in the Virginia Department of Transportation's Revenue Sharing Program. (For full text of resolution, see Resolution Book No. 72, page 392.) Council Member Mason moved the adoption of Resolution No. 38161-072108. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) 30 REPORTS OF COMMITTEES: I SCHOOLS-BUDGET: The Roanoke City School Board submitted a written report requesting appropriation of funds to various program accounts; and a report of the Director of Finance recommending that Council concur in the request. (For full text, see reports on file in the City Clerk's Office.) Council Member Mason offered the following budget ordinance: (#38162-072108) AN ORDINANCE to appropriate funding from the Federal government and donations, amending and reordaining certain sections of the 2008- 2009 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 393.) Council Member Mason moved the adoption of Budget Ordinance No. 38162- 072108. The motion was seconded by Council Member Rosen. Council Member Price asked for a summary relative to some of the preventive programs; whereupon, Ms. Timity stated that the program was designed to promote I student safety within a better learning environment. Mayor Bowers indicated that the report from the Director of Finance denotes the Federal funds, with the exception of $21,000.00, as a donation to the School Board from the Foundation for Roanoke Valley for the purpose of purchasing automated defibrillators; and he expressed sincere appreciation to the Foundation for such benefit to the City's young people. There being no further questions and comments by the Council Members, Budget Ordinance No. 38162-072108 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) UNFINISHED BUSINESS: NONE. I I I I 31 INTRODUCTION AND CONSIDERATION OF .oRDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: NONE. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. LEASES-COUNTRYSIDE-AIRPORT: Valerie Garner, President, Countryside Neighborhood Alliance, appeared before the Council and spoke about the upcoming briefing regarding the Airport related items and the pending land swap between the Roanoke Regional Airport Commission and the City for the widening of the protection zone at Runway 6. In consideration of the expiration of the term of the 40-year lease on the Countryside Golf Course and lease between the City and Meadowbrook Golf Group, she requested that the Council extend the lease so that the golf course may continue as a viable golf course. Mayor Bowers inquired if any action would be required after the briefing on Countryside; whereupon, Ms. Burcham stated that the briefing was purely for background information in anticipation of the discussion that would occur at the August 4th Council meeting on Countryside, adding that there is a joint meeting scheduled between the Council and the Airport Commission for September 2 at which time it is anticipated that one or more of the topics would be discussed. Council Member Rosen asked for an explanation regarding the 40-year lease; whereupon, the City Manager stated that the 40-year lease ended in 1995,. but was renewed and is subject to further renewal. She further stated that when the City purchased the property several years ago, the lease was amended and there is an expiration of the terms which will be discussed during the briefing on the Countryside Golf Course property. Ms. Burcham explained that 46 acres of said property are owned by the Airport Commission, noting that the City purchased the 140 of the 186 acres, which makes up the land known as Countryside Golf Course. She pointed out that in the proposed swap which was initiated by the Airport Commission, they would actually gain some additional acreage from the 140. She emphasized that the airport related items would be discussed in more detail at the briefing following the 2:00 p.m., session of regular agenda items. CITY EMPLOYEES: Robert Gravely, 3360 Hershberger Road, N. W., appeared before the Council and spoke about the lack of City funding for the average City employee; and the $3 Billion deficit of the Nation. 32 COUNCIL: Chris Craft, 1501 East Gate Avenue, N. E., appeared before the Council in connection with the Mayor's recommendation regarding Council's rule of I procedures, and requested that the Council meetings remain the same except for the following: (1) all speakers be given five minutes instead of the current policy that one to four speakers be allotted five minutes and five or more speakers be allotted three minutes; and (2) the Staff Assistant remain out side of the Council Chamber in order to register late arrivals. He also encouraged the Members of Council to attend the various school functions and PT A meetings around the City. BONDS-CITY MARKET BUILDING-PARKING GARAGES-SCHOOLS: Colonel Robert Craig, 701 1 ih Street, S. W., appeared before the Council and spoke with regard about the time limitations for speakers at the Council meetings and Council's protocol which was adopted by the previous Council. In addition, he commented on the proposed dog park in Highland Park, the City's debt capacity, City-owned parking garages, and the Market Building renovations. CITY MANAGER COMMENTS: BUDGET-LlBRARIES-SCHOOLS: The City Manager responded to Colonel Robert Craig's inquiry regarding the City's commitment to contribute funds to the School's budget annually, stating that the annual contribution of $500,000.00 was included in the budget which was adopted on May 19, 2008 at a recessed meeting of the Council. She further stated that in addition to sharing local funding with the schools, I the appropriation was unanimously voted on by the Council, and she had not heard anything from the current Council that it would not be an on-going commitment to continue to increase funding to the school system. Ms. Burcham distributed copies of Roanoke Public Libraries Circulation Stats, stating that the City is fortunate to have Sheila Umberger as the Library Director and that, under her leadership, there has been a 27.4% increase in the circulation of materials in the library system in the past year, which demonstrates youth and adults are using the City's library system. She added that construction and expansion continues at the Jackson Park and Gainsboro branches, and that the City was still searching for property on which to build a super branch. At 2:55 p.m., the Council meeting was declared in recess for briefings on the Aviation and Airport Drive Intersection; the Countryside Golf Course property; and the Valley View Planning Study, as well as a Closed Meeting in the Council's Conference Room, Room 451, fourth floor, Noel C. Taylor Municipal Building. Aviation and Airport Drive Intersection Ms. Burcham stated that the purpose of the briefing was to provide the Council with information in anticipation of discussions to be held with the Airport Commission at the joint meeting scheduled for Monday, September 2, 2008 during the 9:00 a.m. I informal work session of Council. I I I 33 She gave a background report regarding the potential improvements in the Aviation Drive, Towne Square Boulevard corridor which began over two years ago, noting private business owners such as Sam's Club, Kroger and the owner of the strip mall had expressed an interest in the improvements. She pointed out that the City's suggested improvements were shared with the Airport Commission at a Joint Meeting about 18 months ago; unfortunately, the proposal was not readily endorsed. Since that time, the City has tried to create an alignment that would be acceptable to the Airport Commission, and said presentation will be shared with the Commission at the September 2 joint meeting. Mark Jamison, Manager of Transportation, highlighted the Aviation Drive and Towne Square Boulevard Intersection Improvements. (See copy of PowerPoint presentation on file in the City Clerk's Office.) Mayor Bowers inquired as to why the flyover at Hershberger Road had not been made the main part of the road with the ramp coming in from Valley View Road; whereupon, Mr. Jamison replied that the reason was primarily cost- - approximately $2 Million, a combination of City, private and Airport Commission properties, noting that the project was created with VDOT funds and realigning the flyover would involve much work, expense, and the Federal Highway Department could conceivably get involved and draw the project out over a much longer period. He felt as though the project could be less costly, with an acceptable solution from a traffic standpoint, as well as a reasonable construction cost, and improvements could last 50 to 90 years. Mr. Jamison advised that City staff had developed a preliminary plan and has had discussions with private and corporate citizens and the Airport Commission for input; consequently, had actually advanced the construction plans to 90 percent completion. He further advised that the Airport entrance along, with Thirlane Road is a major concern, and the retail/commercial traffic onto Hershberger. He reviewed concerns involving inbound traffic and issues regarding the small percentage of trucks using said portion of Thirlane Road. Council Member Trinkle asked if the road to. the Airport was one-way; whereupon, Mr. Jamison replied in the affirmative, stating that no changes to the entrance was being requested by either the City or the Airport Commission. Mr. Jamison stated that in response to a concern expressed by the Airport Commission that a traffic signal at the overflow parking lot would throttle the traffic and create some jams, the City intends to evaluate the times the overflow lot is in use in order to ensure that the traffic volume is sufficient. Additionally, there is the possibility that Airport security requirements could expand, which would require a pull-off security area, noting that the Airport owns property on the other side and a radar site has been proposed in such area; and there is a need to acquire 15 or 20 feet of right-of-way along said stretch of road. ' 34 Council Member Mason asked the City Manager to comment on the sequence of timing of fixing the flow of traffic on Aviation Drive/Thirlane Road versus the land swap, versus Countryside or whether it is a separate matter entirely; whereupon, Ms. Burcham advised that the Aviation Drive/Thirlane Road issue was identified totally separate and apart from any discussions regarding Countryside, or the land swap with the Airport Commission, and the matter is on different timeline. She further advised that it has been almost two years since the City made the initial presentation, pointing out that the cost factor of $2 Million is obviously low given today's prices as well as the commitment of the major retailers may have waned in addition to the land that is needed from the Airport Commission. She emphasized the City must make a decision to either move forward with the configuration or move forward with a different one, as perhaps suggested by the Airport Commission. Council Member Nash inquired about the percentage amount that the City, Roanoke Regional Airport Commission and private community would be responsible for, and the anticipated terms, etc., would be handled; whereupon, Mr. Jamison advised that the City started to advance the Plan in order to try to develop a private and regional organization and a commitment for the two parties. He further advised that the City has about $350,000.00 of local money, approximately $350,000.00 of VDOT funds, and revenue sharing money in the bank; and since the Airport Commission is in a similar situation, this briefing was planned in advance so that the Council would have the information prior to its joint meeting on September 2. Ms. Burcham remarked that even if the City had to finance the project, it would take longer, but it should be done, and participation of the retailers and the Airport Commission would make it happen faster and less costly. Mr. Jamison commented that the Airport Commission had conducted its own traffic study, with one of their initial concerns being the mixture of traffic on Thirlane Road; and the Airport has reviewed a couple of alternatives as part of their master plan process -- actual interstate access from Thirlane Road, and either traffic being routed under or over Hershberger Road further south on Valley View Boulevard. He advised that as the Airport expands, changes or moves toward implementation of their Master Plan, the Commission would envision actually acquiring and modifying more of the land use; and the predominate travel pattern now is vehicles traveling down Airport Road to Municipal Road and across Aviation Drive, indicating that Towne Square Boulevard would then become a critical link to allow traffic to flow back south and actually meet Valley View Boulevard. He also indicated that installation of a traffic signal would help to facilitate traffic to come back out from Towne Square Boulevard. Following discussion of the matter, the City Manager suggested that the Council direct any additional questions regarding the presentation to Mr. Jamison. I I I 35 I Countryside Golf Course Propertv Ms. Burcham shared background information regarding the history of the City's acquisition of the Countryside Golf Course, which comprised of 146 acres of land in November of 2005, with an additional 46 acres which has been a part of the golf course, through a lease with the Airport, since 1965, advising that the lease was last amended in 1995, and will expire on November 14, 2008. Ms. Burcham stated that in mid-2006, after the City acquired Countryside and became the Lessor of the 46 acres, they were approached by the Roanoke Regional Airport for a land swap in connection with expansion of the Runway Protection Zone; since July 2006, City staff has been working with the Airport regarding the effect of said land swap; Federal approval for the land swap is required, and upon notification, the City Administration will bring forward to the Council for consideration the disposition of public property - - being the transfer of acreage to the Airport Commission and similarly an acquisition of property by the City in exchange. I Ms. Burcham stated that the Airport Commission was unwilling to discuss a lease agreement beyond five years without knowing the final disposition and/or use of the property; the last proposal for development of the 140 acres encouraged interested developers to make a nine-hole golf course as opposed to 18 holes, as an amenity to the development as the City has always envisioned the property under said lease would be included as a part of the golf course operation; however, not having a development plan or a decision to the contrary from the Council, if the lease is approved for renewal, it would probably be for a five year term, including a current lease fee of $1,000.00 a year for the 46 acres of land. She further stated that the Airport Commission was encouraged by the fact that the City owned the balance of the property and was leasing said property Brian Townsend, Assistant City Manager for Community Development, reviewed a map depicting the pending land transaction, whereby calling attention to the one-acre plus piece of property that the City has considered conveying to different property owners in order to expand the Trane property, which is currently going through a rezoning process and will be considered by the Council in August 2008. Mr. Townsend commented that the Council had authorized the City Manager to sell the one acre piece of property, which needed to be rezoned for use; and the first transfer of the one acre parcel required the Airport to be the petitioner; the Planning Commission unanimously approved the rezoning, with new proffers at its meeting; and the matter is scheduled to come before the Council for consideration on August 18, 2008. I 36 Council Member Rosen asked why the deal was made with Trane to seek a separate rezoning as opposed to rezoning the property at the same time, or getting the I land rezoned first; whereupon, Mr. Townsend responded that it would have been premature for the City to start the rezoning process before the Council had an opportunity to indicate its willingness to convey the property, adding that there had been a lot of discussion with Council during said time period as to what was the appropriate course of action, and consequently, it was determined that the Council was willing to sell the one-acre parcel first, and upon resolution, the purchaser would be able to move forward with his plans. In closing, the City Manager emphasized that the briefing was for background purposes; and copies of the original 2001 feasibility study on the Countryside property would be provided to the Council. VALLEY VIEW AREA PLANNING STUDY Mark Jamison gave a quick update on the Valley View Planning Study which appeared recently in a short newspaper article, and commented that the Valley View Mall and Valley View Boulevard interchange configuration was completed in 1999; and VDOT had agreed to complete the interchange at some point in time. In addition to the transportation issues, he stated that there were a number of issues in other areas, and recently a number of developers had inquired about the undeveloped land on the west side of Interstate 81. He further stated that the project as originally envisioned included extending the road up to Hershberger Road, with a collective distribution of traffic with three exists similar to an area located in Christiansburg. He reviewed slides showing the area in question, indicating that VDOT had recently finished its initial study, having collected base data for a preliminary analysis that will go into the ultimate interchange configuration; and the consultant can now get involved in counting cars, conduct grade analysis for a number of configurations, and address the issues defined in the area. He also reviewed five of the major recommendations that came out of the study, noting that VDOT could include the City's plan into the mix, but may not be a plan that could be funded. Mr. Jamison reviewed the configuration as proposed for the Valley View Boulevard interchange, stating that the benefit of the configuration was improvement of the access, which was a critical piece. He was of the opinion that Hershberger Road could not carry the traffic all by itself and therefore, it would be necessary to spread the traffic into different locations. He mentioned the extension of Valley View Boulevard, which at this point was nothing more than a concept, but was being considered due to access to undeveloped properties; and theoretically, there would be some sort of connection of Valley View Boulevard being extending to Hershberger Road. He also indicated that the last consideration was for a bridge to be created across the Interstate; and access from any development across to the Valley View Mall will need to be provided. In conclusion, he thought conversations with the appropriate parties should be about a Phase Two of the Valley View Boulevard project which would provide a real benefit to the City in trying to open up some of the areas. I I I I I 37 (See Powerpoint data on file in the City Clerk's Office.) Ms. Burcham mentioned that she has had, with the assistance of the local District Administrator and others, the opportunity to discuss the project with both the Commissioner of VDOT as well as the Assistant Administrator of the region of the Federal Highways Administration, trying to make a case with both parties. She stated that the area across 1-581 South from Valley View Mall is one of the largest undeveloped pieces of property in the City, which is prime retail development, adding that as a landlocked City with very little developable land, it is critical to get access to the property. Council Member Rosen asked if the City had spoken with the owners of the subdivision; whereupon, Mr. Jamison said no. He reiterated that if the Federal Highways Administration did not approve the auxiliary lane, did not agree that traffic problems exists, the City is back to CD roads. Mr. Jamison noted that the next step would be for VDOT to meet with consultants on August 15; adding that the results of the study and recommendations for Phase One of the project should commence by the end of the year, which will offer in-depth detailed traffic analysis for approaching the Federal Highway Administration with the interchange modification plans. He remarked that if and when approval is granted, the City will receive $69 Million towards the project, but staff believes that said amount will be inadequate to cover the construction cost of the auxiliary lanes. Mayor Bowers inquired about the implications of the greenway leading into Valley View Mall; whereupon, Mr. Jamison replied that City staff was still studying the issue. Mr. Jamison explained that the goal would probably be to have the northbound lane going across to Valley View Boulevard, but also study other alternatives to the west towards William Fleming High School so that the Lick Run Greenway could be pushed towards the west side of 1-581. There being no further briefings, the Council convened in Closed Meeting at 4:14 p.m. At 5:30 p.m., the Council meeting reconvened in the Council Chamber, Room 450, with Mayor Bowers presiding and all Members of the Council in attendance, with the exception of Council Member Trinkle. COUNCIL: With the respect to the Closed Meeting just concluded, Council Member Mason moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: 38 AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor I Bowers-5. NAYS: None-O. (Council Member Trinkle was absent.) AUDIT COMMITTEE-CITY COUNCIL-COMMITTEES-LEGISLATION: The Mayor advised of the following Council assignments: . Vice Mayor Lea - Chair, Audit Committee . Council Member Trinkle - Vice-Chair, Audit Committee . Council Member Trinkle - Chair, Legislative Committee . Council Member Mason - Vice-Chair, Legislative Committee . Council Member Mason - Chair, City Council Personnel Committee . Council Member Nash - Vice-Chair, City Council Personnel Committee OATHS OF OFFICE-CITY COUNCIL-COMMITTEES-VIRGINIA'S FIRST REGIONAL INDUSTRIAL FACILITY AUTHORITY BOARD OF DIRECTORS: The Mayor advised that the four-year term of office of Council Member Beverly T. Fitzpatrick, Jr., as the City's representative of the Virginia's First Regional Industrial I Facility Authority expired on June 30, 2008; whereupon, he opened the floor for nominations. The name of Council Member Court G. Rosen was placed in nomination. There being no further nominations, Council Member Rosen was appointed as the City's representative to the Virginia's First Regional Industrial Facility Authority Board of Directors for a term of four years ending June 30,2012, by the following vote: FOR COUNCIL MEMBER ROSEN: Council Members Mason, Nash, Rosen, Price, Lea, and Mayor Bowers-5. (Council Member Trinkle was absent.) OATHS-OF OFFICE-CITY COUNCIL-COMMITTEES-NEW RIVER VALLEY COMMERCE PARK PARTICIPATION COMMITTEE: The Mayor advised that the four- year term of office of Council Member Beverly T. Fitzpatrick, Jr., as the City's representative of the New River Valley Commerce Park Participation Committee expired on June 30, 2008; whereupon, he opened the floor for nominations. I I I I 39 The name of Council Member Court G. Rosen was placed in nomination. There being no further nominations, Council Member Rosen was appointed as the City's representative to the New River Valley Commerce Park Participation Committee, for a term of four years ending June 30, 2012, by the following vote: FOR COUNCIL MEMBER ROSEN: Council Members Mason, Nash, Rosen, Price, Lea, and Mayor Bowers-6. (Council Member Trinkle was absent.) At 5:37 p.m., the Mayor declared the Council meeting in recess to be reconvened at 7:00 p.m., in the Council Chamber, Room 450, Noel C. Taylor Municipal Building. At 7:00 p.m., on Monday, July 21, 2008, the Council meeting reconvened in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor David A. Bowers presiding. PRESENT: Council Members Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen, Sherman P. Lea, and Mayor David A. Bowers-6. ABSENT: Council Member David B. Trinkle-1. The Mayor declared the existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk; and Sheila N. Hartman, Deputy City Clerk. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. EMERGENCY MEDICAL SERVICES-GRANT: The Mayor advised that a resolution needed to be adopted in connection with Item 6.aA. under the City Manager's section of the 2:00 p.m. session regarding the Four-for-Life Program, to accept additional funding through the Office of Emergency Medical Services in Richmond, Virginia. Vice-Mayor Lea offered the following resolution: (#38163-072108) A RESOLUTION accepting funding from the Four-For-Life program through the Office of Emergency Medical Services in Richmond, Virginia, and authorizing execution of any required documentation on behalf of the City. 40 (For full text of resolution, see Resolution Book No. 72, page 395.) I Vice-Mayor Lea moved the adoption of Resolution No. 38163-072108. The motion was seconded by Council Member Price and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) PUBLIC HEARINGS: CITY COUNCIL: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, July 21, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to receive citizen comments on a proposal by Mayor David A. Bowers for Council to consider changes to some of its operating procedures, including allowing speakers more time to speak, eliminating the requirement that speakers pre-register, moving the speakers' podium, changing the procedure for representatives of citizens groups to speak during Council meetings, I having at least two regular night meetings a year in different neighborhoods, and changing the process by which items are placed on Council's agenda, among other proposals, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, July 11,2008; and in the Roanoke Tribune on Thursday, July 17, 2008. (See publishers' affidavits on file in the City Clerk's Office.) The Mayor inquired if there were persons present who wished to speak in connection with the matter. Evelyn Bethel, 19 Patton Avenue, N. E., stated that she agreed with the Mayor's suggestion with regard to the 2:00 p.m. session that the item listed as "Comments by the City Manager" would be more effectively if placed along with her topic for briefings; and asked that the Mayor share the information regarding his proposal that had been sent to him by residents in the Gainsboro community with the Members of Council. There being no further speakers, the Mayor declared the public hearing closed. I I I I 41 Vice-Mayor Lea inquired about a timeframe for action by the Council with regard to the procedural matters, noting that he would prefer to take action on the matters as soon as possible; whereupon, the Mayor stated that action by the Council could occur at the next regular meeting of the Council on Monday, August 4, 2008, adding that revisions to the procedural matters were changes being suggesting by him based upon comments made by citizens during his campaign, and was of the opinion that it was important to receive comments from the public. Council Member Rosen offered a motion to table the matter for a period of time in order to allow the newly-elected Council Members an opportunity to experience the current City Council meeting procedures before voting on the proposed changes; whereupon, the Mayor advised that the motion died for lack of a second. Council Member Mason commented that there were several issues contained in the Mayor's proposal, and suggested that the Council take some time to sort through them and discuss the suggestions. Vice-Mayor Lea remarked that he personally thought that there were other pertinent issues requiring the Council's attention and suggested that the Council take action on with the proposal as soon as possible. There being no further comments by the Council, the Council agreed to discuss the matter at its 9:00 a.m. Informal Work Session on Monday, August 4, 2008, at 9:00 a.m. ZONING: Pursuant to Resolution 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, July 21, 2008 at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Oliver White Hill Foundation, Clarence M. Dunnaville, Jr., Vice President and Treasurer, represented by Alison Blanton, Hill Studio, PC, to rezone property located at 401 Gilmer Avenue, N. W., Official Tax Map No. 2011424, from RM-1, Residential Mixed Density District, to MX, Mixed Use District, subject to the conditions that the uses permitted shall be either single-family, two-family, or mixed use building limited to office, museum and dwelling units; that the property will be developed in substantial conformity to a proffered development plan; that any modifications will comply with the Neighborhood Design Overlay District regulations; that outdoor lighting will be limited to building mounted fixtures and will not include spot and flood lights; and that signage, not exempted from regulation under the Zoning Ordinance, will be limited to one building mounted sign on the Gilmer Avenue facade, for the purpose of allowing a mixed use building containing a small professional office, a museum, and a second-floor residence, the matter was before the body. 42 Legal advertisement of the public hearing was published in The Roanoke Times I on Friday, July 4, 2008, and Friday, July 11, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the rezoning request, finding it to be consistent with the City's Zoning Ordinance, Comprehensive Plan and the Gainsboro Neighborhood Plan. It was advised that a mixed use building containing a small professional office, a museum, and second- floor residence was appropriate to the property's history and would not alter the residential character of the site. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38164-072108) AN ORDINANCE to amend S 36.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to rezone certain property within the City, subject to certain conditions proffered by the petitioner; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 396.) I Council Member Mason moved the adoption of Ordinance No. 38164-072108. The motion was seconded by Vice-Mayor Lea. Clarence M. Dunnaville, Jr., Vice-President and Treasurer, Oliver White Hill Foundation, appeared in support of the request, stating that the facility would be a credit to the City. He introduced Professor Natkin, Dean of Washington and Lee School of Law, who stated that the legal clinics at Washington and Lee University, in collaboration with Blue Ridge Legal Services and Project 2025 (one of Governor Kaine's initiatives) to provide pro bono legal services to citizens of the Roanoke Valley at 401 Gilmer Avenue, N. W. The Professor commented that a graduate from the Law School had been hired as the Fellow in Residence and would reside on the second floor of the residence; and the downstairs portion would be used for client visits for legal assistance, adding that referrals would come through the Legal Aid Society. The Mayor inquired if there were persons present who wished to speak in connection with the matter. Ms. Evelyn Bethel, 19 Patton Avenue, N. E., spoke in favor of the rezoning. There being no further speakers, the Mayor declared the public hearing closed. I I I I 43 Vice-Mayor Lea recalled the negotiations with regard to the purchase of the property, noting that the outcome was a tremendous accomplishments and he was pleased to see the matter moving forward. There being no further questions and/or comments by the Council Members, Ordinance No. 38164-072108 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) TAXES: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, July 21, 2008 at 7:00 p.m., or as soon thereafter as the matter may be heard, on the question of adoption of an ordinance, pursuant to Section 58.1-3651, Code of Virginia (1950), as amended, approving the request of the Assisi Animal Clinics of Virginia, Inc., d/b/a Angels of Assisi, for designation of its real property and its personal property as exempt from taxation, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, July 4, 2008, and Friday, July 11, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written communication recommending authorization of Angels of Assisi's exemption from real estate and personal property taxation, pursuant to Article X, Section 6(a)6 of the Constitution of Virginia, effective January 1, 2009, if the organization agrees to pay the subject service charges on the real estate by stated date. (For full text, see communication on file in the City Clerk's Office.) Vice-Mayor Trinkle offered the following ordinance: (#38165-072108) AN ORDINANCE exempting from real estate property taxation certain real property, and exempting from personal property taxation certain personal property located in the City of Roanoke of Assisi Animal Clinics of Virginia, Inc., d/b/a Angels of Assisi, an organization devoted exclusively to charitable or benevolent purposes on a non-profit basis; providing for an effective date; and dispensing with the second r.eading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 397.) 44 Council Member Mason moved the adoption of Ordinance No. 38165-072108. I The motion was seconded by Vice-Mayor Lea. Stephen Athanson, General Counsel, appeared in support of the tax exemption, and commented that although the paperwork had been filed with the City Manager's Office on April 16, 2008, he would respectfully request that Council consider granting the tax exemption, effective July 1, 2008, instead of January 1, 2009, inasmuch as the paperwork was filed a day late. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38165-072108 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) I BONDS-PUBLIC GARAGES Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, July 21, 2008 at 7:00 p.m., or as soon thereafter as the matter may be heard, to receive citizen comments with respect to the proposed adoption by the Council of a resolution authorizing the City to contract a debt and issue general obligation public improvement bonds of the City (and in anticipation of the issuance of any such bonds to issue general obligation public improvement bond anticipation notes of the City) in the principal amount of $6,640,000.00 for the purpose of providing funds to pay the costs of the acquisition, construction, reconstruction, improvement, extension, enlargement and equipping of various public parking facilities of and for the City, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Monday, July 7,2008, and Monday, July 14, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written communication recommending adoption of a resolution authorizing the issuance of bonds, in the amount of $6.64 Million for public parking facilities, which shall include language declaring the City's intent to reimburse itself from the proceeds of the bonds; adoption of a budget ordinance to appropriate, in advance of issuance, $6.64 Million of Series 2009 bond funding to the Market Garage I I I I 45 Repairs Account No. 07-540-8258; and execution of additional amendments, approved as to form by the City Attorney, to the City's contract with Walter Robbs Callahan and Pierce, Architects, Inc., P.A., d/b/a Walter, Robbs, Callahan and Pierce - Architects, P. A. (WRCP), in an amount up to $210,000.00, for additional professional services as abovementioned. (For full text, see communication on file in the City Clerk's Office.) Vice-Mayor Lea offered the following resolution: (#38166-072108) A RESOLUTION authorizing the issuance of Six Million Six Hundred Forty Thousand Dollars ($6,640,000.00) principal amount of general obligations of the City of Roanoke, Virginia, in the form of General Obligation Public Improvement Bonds of such City, for the purpose of providing funds to pay the costs of the acquisition, construction, reconstruction, improvement, extension, enlargement and equipping of various public parking facilities of and for such City; fixing the form, denomination and certain other details of such bonds; providing for the sale of such bonds; authorizing the preparation of a Preliminary Official Statement and an official statement relating to such bonds and the distribution thereof and the execution of a certificate relating to such official statement; authorizing the execution and delivery of a continuing disclosure certificate relating to such bonds; authorizing and providing for the issuance and sale of a like principal amount of General Obligation Public Improvement Bond Anticipation Notes in anticipation of the issuance and sale of such bonds; delegating to the City Manager and the Director of Finance certain powers with respect to the sale and determination of the details of such bonds and notes; and otherwise providing with respect to the issuance, sale and delivery of such bonds and notes. (For full text of resolution, see Resolution Book No. 72, page 400.) Vice-Mayor Lea moved the adoption of Resolution No. 38166-072108 motion was seconded by Council Member Mason. The Mayor inquired if there were persons present who wished to speak in connection with the matter. Colonel Robert Craig, 701 12th Street, S. W., inquired about the return on the investment, and if the City was only spending $6.8 million because it was free taxpayers' money to be paid over a 20 - 30 year period. He also questioned whether a financial analysis had been completed to determine if there would be a break even return on the investment; and what kind of revenue would be generated for the City. He expressed concern that no financial analysis had been completed and that his taxes could be increased. He suggested that the Council consider reading a book published in the 1970's entitled, The Peter Principle, written by J. Lawrence Peters. There being no further speakers, the Mayor declared the public hearing closed. 46 In response to comments by Colonel Robert Craig, the City Manager stated that the Market Garage facility has been in existence for over 20 years; and with regard to I the payment of the debt service on the garage itself, calculations were made on various scenarios with the Council to indicate how the improvements would be paid for. She advised that there are sufficient funds programmed and planned for approval in outgoing years; the garage and its debt service would be managed within the Parking Fund, which is self-sufficient; and the bonds are not considered as a part of the City's total debt because calculations are done for the amount of debt the City is capable of issuing. She pointed out that upon completion of the retail space, the financial calculation will be done as to the cost benefit of that particular improvement, and the tenant's ability to amortize the cost of those improvements over the term of the lease. Ms. Burcham gave background information regarding the Market Garage repairs and improvements. Mayor Bowers inquired about the self-sufficiency of the Parking Garage Fund; and separate funds within the City financial structure; whereupon, the City Manager pointed out that there is a Parking Fund which is considered an enterprise fund, all of its expenses and revenues are collected within that system; other activities in that category are the Fleet Management System, which includes operation and maintenance of all vehicles, but are not considered self-sufficient. Over the past eight or nine years, the Parking system has operated in a way that it pays for itself and all of its expenses, including any maintenance issues. Mayor Bowers asked about the $6.6 million which is floated as a public improvement bond out of that fund, and whether there was adequate money in the funds to pay the interest on the bonds; whereupon, the City Manager stated that they have anticipated that depending on how the revenues come in, there may still be the need for a small across-the-board rate increase, but generally the City can say that the Parking Fund pays for itself. As the twenty-year cycle of payoff comes about, there will be additional capacity at that time; the last debt service on the Tower Garage will be made in FY 2010; and depending on when the bonds are issued and the debt service payments come due, it mayor may not be necessary to have a small across-the-board parking rate increase, especially when considering the positive revenue that has been accumulating on the flat evening and weekend rates. Since the City has a balanced budget every year, Council Member Nash asked for an explanation as to how the City keeps itself in check with regard to the capital expenses and debt service; whereupon, the City Manager explained that the Council has, for many years, imposed three certain fiscal policies, the most familiar being the City will spend no more than ten percent of the total operating budget (which technically includes the School Board General Fund Budget) in any given year on debt service. In addition, she concluded that if the City wanted to increase said amount, it would be necessary to reduce expenses in some other category in order to have the flexibility to go beyond said ten percent. I I I I I 47 The Director of Finance commented that the other two policy items were the total amount of debt outstanding for the City of Roanoke which will never be more than five percent of the total assessed value of real estate, and the amount of projected debt over a ten-year period will be paid down by at least half of that debt. She added that currently the City is paying down about two-thirds of abovementioned debt. In closing, Ms. Shawver stated that the Parking Enterprise Fund is considered to be self-supporting in terms of debt service, and a number of alternatives were considered prior to making the decisions. She pointed out that the Administration will work closely with the financial advisory firm and examine market conditions, as well as make plans as appropriate to ensure that the bonds are issued in the most timely fashion, given the City's needs. Council Member Rosen asked if the Marking Garage structure was sound; whereupon, the City Manager answered in the affirmative. There being no additional questions and/or comments by the Council Members, Resolution No. 38166-072108 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) Vice-Mayor Lea offered by the following budget ordinance: (#38167-072108) AN ORDINANCE to appropriate funding to be provided by the Series 2009 Bonds to the Market Garage Repairs project, amending and reordaining certain sections of the 2008-2009 Parking Fund Appropriations and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance No. 72, page 414.) Vice-Mayor Lea moved the adoption of Budget Ordinance No. 38167-072108. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) 48 Vice-Mayor Lea offered the following resolution: I (#38168-072108) A RESOLUTION authorizing the City Manager's issuance and execution of additional Amendments to the City's contract with Walter, Robbs, Callahan & Pierce-Architects, Inc. P.A., d/b/a Walter, Robbs, Callahan and Pierce-Architects, P.A., for additional professional services for the construction phase of the Market Garage project. (For full text of resolution, see Resolution Book No. 72, page 415.) Vice-Mayor Lea moved the adoption of Resolution No. 38168-072108. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) ZONING: Pursuant to Resolution 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, July 21, I 2008 at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider granting permission to allow the continuance of following four existing encroachments into the public right-of-way from property located at the intersection of 1801 Belleville Road, S. W., and Sherwood Avenue, S. W.: (1) a retaining wall that encroaches approximately 9.0 feet into the right-of-way at Belleville Road, (2) steps that encroach approximately 16.0 feet into the right-of-way of Belleville Road, (3) a garage that encroaches approximately 2.4 feet into the right-of-way of Sherwood Avenue, and (4) a brick wall that encroaches a variable distance ranging from 1.0 feet to 3.7 feet into the right-of-way of Sherwood Avenue, was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, July 4, 2008, and Friday, July 11, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written communication recommending authorization to execute the appropriate document(s) granting the encroachments as described above, subject to approval as to form by the City Attorney. (For full text, see communication on file in the City Clerk's Office.) I I I I 49 Council Member Mason offered the following ordinance: (#38169-072108) AN ORDINANCE allowing the continuance of certain existing encroachments that extend variable distances into the public right-of-way from property located at the intersection of 1801 Belleville Road, S.W., and Sherwood Avenue, S.W., upon certain terms and conditions, and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 416.) Council Member Mason moved the adoption of Ordinance No. 38169-072108. The motion was seconded by Vice-Mayor Lea. Mr. Paul Adams appeared in support of the encroachments. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being no further speakers, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38169-072108 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Lea, and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard; and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. Colonel Robert Craig, 701 12th Street, S. W., appeared before the Council and spoke about the fiscal responsibility of the Council to the taxpayers. He urged the Council to educate itself on financial matters. Levita Washington, 2831 Melrose Avenue, N. W., appeared before the Council and referred to a memo that she had previously sent to the Council in June 2008, regarding an effort to have both the School Board and citizens of the Northwest community come to an agreement concerning the use of the Forest Park Elementary School facility. She urged the Council to make the right decision with regard to the closing of the elementary school. 50 Helen E. Davis, 19 Patton Avenue, N. E., appeared before the Council in support of Ms. Washington's comments. Ms. Davis also spoke about a previous agenda item I regarding acceptance, transfer and appropriation of Urban and Community Forestry Grant funds from the Virginia Department of Forestry, noting that various articles were published between the years of 2000 - 2008 regarding the need for the City to replace its tree canopy. She pointed out that about 170 mature trees would be lost along the Roanoke River due to the removal of 1,900 feet of Wiley Drive. She also commented about another article published in 2008 in the U.S.A. Today wherein State regulators indicated that about 1,100 miles of rivers and streams had been added to their list of impaired waters in the past two years, bringing the total to 10,600 miles, with an additional 3,300 acres of lakes which the Department of Environmental Quality cited excessive bacteria as the cause of more than half of the new listing. She asked the Council to provide the citizens with information regarding the removal of some trees and the use of funds for other trees. Without objection, the City Manager was instructed to respond to Ms. Davis directly. Zoe Stennett, 3531 Peters Creek Road, N. W., Unit #208, appeared before the Council and spoke with regard to the City-owned shed that had an assessed value of $54,000.00, which was donated to a private citizen, whereby questioning the process which was followed by Purchasing Manager; and inquired about the status of the investigation of the overspent funds by former Council Member Alfred T. Dowe, Jr. Vice-Mayor Lea commented that the Municipal Auditor was reviewing the process and would provide a report of his findings to the Council. I ) There being no further business to come before the Council, the Mayor declared the meeting adjourned at 8:22 p.m. APPROVED ATTEST: ~ hi. '(DOYJ Stephanie M. Moon, CMC City Clerk ~ David A. Bowers Mayor I I I I 51 REGULAR SESSION--ROANOKE CITY COUNCIL . August 4, 2008 9:00 a.m. The Council of the City of Roanoke met in regular session on Monday, August 4, 2008, at 9:00 a.m., in the Cafeteria at Lucy Addison Aerospace Magnet Middle School, 1220 Fifth Street, N. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Regular Meetings, Code of the City of Roanoke (1979), as amended, pursuant to Resolution NO.38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Members Alvin L. Nash, Gwendolyn W. Mason, Anita J. Price, Court G. Rosen, David B. Trinkle, Sherman P. Lea and Mayor David A. Bowers-7. ABS.ENT: None-O. The Mayor declared the existence of a quorum. SCHOOL TRUSTEES PRESENT: Jason E. Bingham, Mae G. Huff, Suzanne P. Moore, Courtney A. Penn (arrived late), Todd A. Putney, Lori E. Vaught and David B. Carson, Chair-7. ABSENT: None-O. OFFICERS PRESENT: Darlene L. Burcham, City Manager, William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Cecelia R. Tyree, Assistant Deputy City Clerk. Representing Roanoke City Public Schools: Dr. Rita D. Bishop, Superintendent; Timothy R. Spencer, Legal Counsel; and Cindy H. Poulton, Clerk of the Board. SCHOOLS: The Mayor advised that the purpose of the meeting was to discuss matters of mutual interest and concern. Overview of Promise of Roanoke: School Board Chairman Carson advised that he and Trustee Bingham attended an educational workshop in Charlottesville, Virginia, and the School Board will have a two day retreat to set goals for the upcoming school year and review initiatives for the School Board, such as the Promise of Roanoke. The Superintendent presented an overview regarding the "Promise of Roanoke" initiative. 52 The City Manager gave background information about the establishment of the "Promise of Roanoke" initiative, advising that in celebration of the 125th birthday of the I City of Roanoke in 2006, a program was developed for the citizens' pride and promise; representatives from Virginia Tech were interested in using the City as a laboratory to focus on key community issues; and Author Suzanne Morse was brought in from Virginia Tech because of her expertise in studying high school dropouts. Ms. Burcham further advised that three initiatives were developed in that children would be ready for school upon entering, every student would read at the third-grade level by third-grade, and every student would graduate from high school and find a job within the community; 125 individuals were seleCted to focus on the three initiatives and serve on the Promise of Roanoke Committee; and 75 of the 125 individuals dedicated time and effort to the eight month process. She stated that the individuals submitted a report of recommendations and identified areas in which the community could be more engaged and what the school system should be more focused on. The Superintendent of Schools gave an overview of the findings as presented by the committee by highlighting the following information, as provided in a handout: . After-School Programs - Every school will have an after-school program with enrichment opportunities and Dr. Bishop would like to implement after-school programs from community-based programs in three classifications: o School programs (housed exclusively at the schools), i.e. tutoring, I clubs, etc. o Community-based programs (housed at the schools), i.e.: YMCA Magic Place, 21 st Century, Congregations in Action (CIA), etc. o Community-based programs (housed outside the schools), i.e.: Apple Ridge Farm, Acts II, program at the Preston Park Center, program at the High Stre(3t Baptist Church, etc. The Mayor recognized Susan Gandy, Coordinator of Business Partnerships, Roanoke City Public Schools, who advised that the schools have tutoring programs, mentorship programs as set forth and hope to implement many more: . Community Centers - Congregations in Action (CIA), a good example of a faith-based organization using school facilities for their programs. The organization has worked closely with Highland Park Elementary School staff. The team recommended Lucy Addison and Stonewall Jackson Middle Schools for future implementation of these kinds of programs. . Leadership - Steering committee of community representatives will ensure that the initiatives are successfully addressed, as well as, students with leadership potential be identified at the teacher/parent level by nomination. . Preschool Programs - The best preschool programs have been found at the Department of Defense because of its focus and structure. I I I I 53 These same principles will be mirrored in the City's schools. The Department of Social Services identified children who need pre-school education. The program has been implemented at Wests ide Elementary School. · Vocational Education - A Curricular Alternative Education "Pathway to Success" program has been created to offer the students attending the alternative high school the opportunity for dual enrollment in Virginia Western courses and the Regional Academy for Advanced Technology/Gibboney Hall and the Roanoke Futures Initiatives. A community outreach component is included in the program to involve students, as well as, local businesses. · Roanoke Reads - An ABC book will be available in the fall of 2008 and encompasses the history of Roanoke to teach the alphabet. Mayor Bowers invited Ms. Gandy to brief the Council on the set forth programs at a future meeting. (For full text, see Promise of Roanoke handout on file in the City Clerk's Office.) School Board Trustee Vaught noted that with the assistance of Amy Pugh, PLATA Coordinator, she was pleased to point out that students in the PLATO program had put together a storytelling book and hoped to host a Roanoke Reads festival next year. The City Manager pointed out that the work on the book was through volunteer efforts, which demonstrates the power volunteerism; and complimented Ms. Vaught for her hard work. Mayor Bowers inquired about the Government Post Graduate Program that is directed towards foster care, which is connected with the Department of Social Services and the School system; whereupon, the Superintendent responded that she would provide the Council with a progress report. Initiatives for 2008-2009: Mayor Bowers also stated that a number of foster children grow up without a connection to anyone and inquired how the schools could help to address the issue; whereupon, Dr. Bishop advised that the schools were behind the initiative and would hopefully identify ways to address the issue. The Superintendent outlined other initiatives for the 2008-09 school year, such as system-wide accreditation of schools; teacher recruitment and retention; developing of middle-school athletics; placing greater focus on the arts; providing mentoring opportunities; and identifying operational efficiencies in order to better align budget dollars. She stated that the students are number one and recruitment efforts were 54 intensified to ensure that schools would open strong in September, and expressed appreciation to the Council and the City Manager for their efforts and the financial contribution towards the purchase of textbooks. I Dr. Bishop further stated that she was delighted that eleven elementary schools could offer Spanish as a part of the curriculum and hoped to expand the program to all elementary schools in the 2009-10 school year. She indicated that the challenge was to improve the graduation rates of the high schools and strategies would be implemented to address the issue of school athletics, especially at the middle school level, which would be emphasized. The City Manager observed how important it is for the City and the Schools to work together on achieving educational goals. Comments: Council Member Mason inquired if the new graduation formula would help the Division; whereupon, Dr. Bishop replied that the new formula may not help the Division's numbers, but it would improve the tracking and retrieving of students who may drop out of the school system. Chairman Carson mentioned that the graduation rate is linked with the Adequate Yearly Progress (A YP) and will likely be linked with accreditation requirements, which I would stress the need to improve the graduation rate. Vice-Mayor Lea stated that some excellent teachers had left the Division and inquired if there were plans under way to attract and retain teachers; whereupon, Dr. Bishop responded in the affirmative and advised that several teachers had returned; consequently, she was concerned that the Division was falling behind in matching salaries to surrounding localities. Council Member Price remarked that building relationships with teachers was crucial and the Division needed to recognize and be cognizant that teachers wished to be appreciated. School Board Trustee Penn indicated that there were programs that encourage teachers to live in the locality where they teach as well as offers incentives that could be incorporated into the Schools' recruitment efforts. The City Manager commented that a similar program exists for Roanoke City police officers and the best incentive for the City appears to be the vehicle take-home policy. School Board Trustee Penn suggested that the matter be referred to the Joint Services Committee for review. Council Member Trinkle being very interested in the middle school athletics programs inquired about how the initiative would be approached; whereupon, Dr. Bishop replied that personnel would supervise the program and she is of the opinion that it should result in an ample program. School Board Trustee Putney indicated that I the School Board received an athletic improvement plan, which he believes should address Council Member Trinkle's concerns. I I I 55 Chairman Carson called attention to the change in start times for the schools beginning in the 2008-09 school year, which he was of the opinion would align the City with surrounding school divisions. Mayor Bowers commented that a tentative meeting with Congressman Robert Goodlatte was scheduled to be held during the Council's January 5, 2009 informal session at 12:00 noon and the programs offered federally to provide incentives to teachers may be something to place on the agenda for discussion; whereupon, Dr. Bishop advised the Board would compile a list of teachers who reside in the City. School Board Trustee Penn called attention to an article dated June 20, 1961, indicating that 40 percent of the schoolteachers resided in the City. Council Member Trinkle suggested that banks be encouraged to offer low rates on loans to teachers relocating into the City. School Board Trustee Penn suggested that the matter be referred to the Joint Services Committee or Legislative Committee for review. Mayor Bowers suggested that the matter be referred to the City Manager, and Chairman Carson recommended that the matter be referred to School Board Trustee Bingham as Chairman and the Joint Services Committee. The City Manager called attention to a Clean and Green Initiative Learning Video, which was produced for second and third grade students in order to promote awareness of living clean and green. It was suggested that the video be linked on both the City's and the School's websites. School Board Trustee Bingham advised that Virginia Western Community College along with the local business community is working toward a new initiative to provide City students with tuition assistance to attend the college post high school. The Members of Council commended the School Board on their efforts; and the Board expressed appreciation to the Council for their continued support. Chairman Carson invited the Council to tour the William Fleming High School renovation and encouraged the Council Members to attend the Convocation service on August 25, 2008. There being no further comments from the Members of Council or the School Board Trustees, the Mayor declared the meeting in recess at 10:31 a.m., to be reconvened in the EOC Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W. There being no further business to come before the School Board, Chairman Carson declared the School Board Meeting adjourned at 10:31 a.m. 56 The meeting of Roanoke City Council reconvened at 10:54 a.m., in the EOC Conference Room, Room 159, Noel C. Taylor, Municipal Building, with Mayor Bowers I presiding and all Members of the Council in attendance. COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the Mayor to convene in Closed Meeting as above described. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. CITIZEN OF THE YEAR-CITY COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss the Citizen of the Year, pursuant to Section 2.2-3711 (A)(1 0), Code of Virginia (1950), as amended. (See communication on file in the City Clerk's Office.) I Council Member Trinkle moved that Council concur in the request of the Mayor to convene in Closed Meeting as above described. The motion was seconded by Council Member Price and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. ITEMS FOR DISCUSSION AT THE JOINT MEETING OF COUNCIL AND THE ROANOKE REGIONAL AIRPORT COMMISSION ON SEPTEMBER 2,2008, AT 12:00 P.M. The following agenda items were offered for discussion at the joint meeting with the Roanoke Regional Airport Commission: . Council Member Mason cited a proposed land swap, airport entrance issues, and matters related to general versus commercial aviation. . Council Member Trinkle added walk-up business and flight schedules. . Mayor Bowers mentioned concerns he had heard from citizens regarding interior accessibility at airport facilities; general aviation fuel costs; and the fact that the flight school had relocated to Blacksburg. I I I I 57 The City Manager noted that there would be a presentation by an airline industry consultant on Thursday, August 7, 2008, at 10:00 a.m., at the Airport Terminal Building. The Mayor advised that the Council Member submitted all other items for discussion to the City Clerk or the City Manager for inclusion on the agenda. ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. AGENDA: NONE. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL: CITY CODE-CITY COUNCIL: Mayor Bowers addressed the matter of Council's Rules of Procedure, advising that he was willing to delay making procedural changes as a priority due to the existing procedures appears to be working; and that there already seems to be a generally positi\('e tone in the Council meetings. Mayor Bowers suggested that the Council take up his proposed changes - which include the elimination of a requirement for speakers to pre-register before meetings, increasing the length of time for speakers to five minutes and eliminating the lectern - at a retreat sometime in late September. He further advised that while he intended the changes to provide more of a "friendly face to our citizens," he may have proposed fixing some things that were not broken. Council Member Mason pointed out that there is a friendly tone on the Council and a willingness to work together, adding that some of the Mayor's proposals should be discussed at a Retreat. She initiated discussion of a possible date for a Council Retreat. Mayor Bowers described some possible locations and timeframes for the retreat. The City Manager encouraged the Council to take into consideration such matters as the pros and cons of different locations and whether or not the use of a facilitator would be beneficial. Following discussion, the Council selected September 30 as the date for an all day retreat. The City Manager and City Clerk were instructed to offer several options for location, including Apple Ridge Farm, if available. Suggested agenda items were to be forwarded to the City Manager or City Clerk by August 20. BRIEFINGS: Countryside Golf Course R. Brian Townsend, Assistant City Manager for Community Development, presented a power point presentation highlighting the following information: · May 2005, City Council authorizes purchase of golf course for $41 Million. 58 · July 2005, Airport identified need for additional land for expansion of the 46-acre flight protection zone (approximately 17-acres to the Airport/approximately 4.5-acres to City in swap). · October/November 2005, City issued Request for Proposals (RFP) for development of the property. One qualified developer (Toll Brothers) responded. · November 2005, City acquired Countryside Golf Course with land totaling 140.42-acres. An additional 46-acres of the course is leased through the Roanoke Regional Airport. The land has been leased as part of the golf course since October 1965. The most recent amendment was approved in 1995. · November 2005, hired Meadowbrook Golf Group, Inc., as a management firm for the operation of Countryside Golf course. City paid $35,000.00 annually by Meadowbrook Golf Group, Inc. Meadowbrook Golf Group, Inc., collects all revenue and covers costs of operations. The City is responsible for all repairs over $1,000.00. Meadowbrook Golf Group, Inc., who sublet the facility through a third party lease agreement, controls the tennis facility. . February 2006, Toll Brothers, Inc., opts not to pursue the project. . July 2006, issued a second RFP for development of Countryside. . August 2006, received proposal from Countryside, LLC for development of the property. . September 2006, negotiated a one-year extension of the management contract with Meadowbrook Golf Group, Inc., terms remain as initial contract. . November 2006, City Council authorizes Countryside, LLC, to refine its development concept and resubmit by March 1, 2007. . March 2007, released to the public for comment the development concept at a public meeting. . Late summer 2007, City ceased discussions with Countryside, LLC, for the redevelopment of Countryside Golf Course due to proposal not being consistent with City development principles, goals, and objectives. . September 2007, City Council directs staff to: o Suspend further consideration of development proposals o Extend Meadowbrook operating agreement for an additional year; at end of that year consider new RFP for subsequent services as well as future use of property. o Initiate discussion with Newbern Properties concerning one-acre parcel, if no impact on course operations. o Pursue land-swap with Airport for RPZ expansion. . October 2007 negotiated a one-year extension of the management contract with Meadowbrook Golf Group, Inc. Provisions were added to require maintenance standards at the facility and annual payment by Meadowbrook to the City was reduced to $17,500.00. Lease expires October 31,2008. Tennis facility sub-lease ends on the same date. I I I I I I 59 · March 2008, discussions started for the renewal of the lease agreement for the original 46-acre flight protection zone plus the necessary land swap for the additional 17 +- acres needed for expansion of the zone. (17 -acres to from City to Airport/4.5-acres from Airport to City.) · April 2008, Council approved sale of 1.05-acres of land to Newbern Properties for $55,000.00. Rezoning of the property proceedings on City Council public hearing agenda for August 18, 2008. · Upcoming important dates: o October 31,2008 contract ends with Meadowbrook Golf Group, Inc. for course operations. o November 14, 2008 lease ends with Roanoke Regional Airport for the 46-acre flight protection zone portion of the golf course. (See power point presentation on file in the City Clerk's Office.) Discussion: Mr. Townsend advised that the proposal by Toll Brothers offered to build homes on the property were in a price range of slightly under $200,000.00; whereupon, the City Manager added that the City's average home price was significantly lower than the region, however, the proposed homes would be closer to the region's average price. Mr. Townsend explained that in 2006 Toll Brothers opted not to pursue the project and another Request for Proposals was put out for review. The City Manager explained that the proposal submitted by Countryside, LLC group devalued the property, which would have resulted in rezoning the property. She added that a ball field was inappropriate on the site because of the clusters of people that would be there at once. Mr. Townsend commented that Meadowbrook Golf Group, Inc. pays the City $17,500.00 as well as the management expenses. Council Member Price inquired if current maintenance on the property was being performed; whereupon, Mr. Townsend replied that all routine maintenance is performed and the operating expenses fall under Meadowbrook. Council Member Rosen inquired as to how much Meadowbrook makes yearly; whereupon, Mr. Townsend advised that Meadowbrook operates other golf courses in Florida, but he was unsure of the company's yearly profits. Council Member Trinkle inquired as to why Meadowbrook sub-let the tennis facility; whereupon, the City Manager replied that it may not have been profitable for Meadowbrook to manage the facility. 60 Mr. Townsend explained that the next steps would be to finalize the land swap and lease extension with the Roanoke Regional Airport Commission. I Council Member Rosen inquired if it was possible, in the long term, for a group to purchase the golf course from the City; whereupon, the City Manager advised that public courses do not pay for themselves and private course are not doing well and should not be viewed as the optimal solution. Council Member Price inquired if there has been discussion as to how to utilize the golf course as an amenity and whether it was feasible; whereupon, the City Manager advised that the hotels in close proximity of the golf course have expressed an interest in marketing the golf course as an amenity, but unfortunately, the golf course is not a member of the BBC and therefore, the hotels will not list the course in their brochures. Council Member Trinkle suggested that the course be made an amenity to schools, etc. Vice-Mayor Lea concurred with Council Member Trinkle's suggestion and advised that he supports the golf course in that it could bring residents to the City as well as the taxpayers' dollars were invested in the golf course. Council Member Nash stated he sees "a world of potential" in the property and I hopes the City will keep it as a golf course permanently. Council Member Trinkle commented that he would like to receive citizen comments regarding a municipal course. Council Member Rosen suggested marketing Countryside as an amenity membership to employees. Mayor Bowers inquired about other types of development on the property; whereupon, Mr. Townsend replied that walking/jogging trails, paths, etc., could be developed. Mayor Bowers also inquired if the golf course was to be maintained, would there be room for any housing development; whereupon, Mr. Townsend replied that very little area could be salvageable for homes, emphasizing the public's need for an Olympic size swimming pool in the area. The City Manager advised that the direction of September 2007 was to lease the course from year to year, noting that the year-to-year basis was not working and the Administration was approached by a company expressing an interest in operating the golf course for a term of not less than five years. Council Member Mason inquired if the Request for Proposal could be put out to bid by October 31 in order to seek another company other than Meadowbrook to operate the golf course for a five-year time period; whereupon, the City Manager explained that the Airport may extend its lease if the Request for Proposals reflected a I five year operation term. I I I .....:\ 61 Council Member Trinkle suggested that the RFP process commence while the City deliberates with the Airport on a specified operation term. Council Member Nash added that staff should negotiate a longer term period with Meadowbrook in order to allow the City an opportunity to study the issue further. Following in-depth discussion of the past, present and future of the longtime golf course, the Members of Council reached a consensus that they would like to examine a number of options that would keep the golf course in its current form, and instructed the City Manager to issue a Request for Proposals to operate and manage the Golf Course for at least five years, while also negotiating with Meadowbrook Golf Group, Inc. (the Florida company that currently manages the course) on a possible extension. Public Art Proqram Susan Jennings, Public Art Coordinator, shared a PowerPoint on the installation of a sculpture at the Civic Center and on the installation of a citywide temporary public art exhibition, both items set for October 2008. · Unveiling of signature sculpture at the Roanoke Civic Center, October 1, 2008 at 5:00p.m. · Artist Rodney Carroll, Baltimore, MD created sculpture to celebrate the City's 125th Anniversary. · Theme - "People, Pride, Promise" · Unveiling will include a meet the artist reception, music provided by the Roanoke Symphony Orchestra · Sculpture selected from pool of 89 pieces. · Sculptured steel will stand 30 feet tall and will incorporate seating and walkways for public access. · Artist chosen by a community based selection committee from artists in 26 states and the District of Columbia. · Artist received a Bachelors of Fine Arts in sculpture from Old Dominion University and studied landscape architecture at Virginia Tech. · Public Art Program funded by Percent for Art Ordinance developed by the City of Roanoke as a way to fund public art in City neighborhoods and public places to reflect its vibrancy and heritage. · Fund is comprised of one percent of budgets from certain projects in the City's Capital Improvement Program. · Public art policies and decisions are guided by 15 volunteer members of the Roanoke Arts Commission with final approval from City Council. (See power point presentation on file in the City Clerk's Office.) Council Member Mason asked whether or. not the City had an Art District designation; whereupon, the City Manager replied no. 62 Following the discussion of the public art program, the Mayor expressed appreciation to Ms. Jennings for sharing an informative presentation with the Council. Downtown Roanoke. Inc. I William H. Carder, President, Downtown Roanoke, Inc., briefed the Council with regard to branding strategy and creative concepts consisting of a service product, location and market initiatives for the downtown area, via PowerPoint: Background: . Formation of marketing committee representing variety of downtown merchants, businesses, vendors. . Direction on target audiences, geography, key assets and benefits. . Desire to position downtown Roanoke as an individual destination market. Downtown heritage Downtown Roanoke has a historic and unique town square foundation that is still an anchor of local gatherings today with its still thriving Farmer's Market and historic buildings that have been redeveloped for new entrepreneurs and merchants. Core identity Downtown Roanoke is a thriving center for entertainment, eclectic restaurants, clubs, museums and shopping venues, desirable living and a central business district. I Objective Embark upon a marketing campaign to target outlying areas beyond the Roanoke Valley to bring more people downtown, generating business to downtown Roanoke restaurants, clubs, museums and art venues and retail shops. Target audience . The primary audience for this campaign is not necessarily tied to a demographic, but a lifestyle quality. . Those interested in Downtown Roanoke are looking for unique/non- mass market experiences. . The entire universe of users includes young adults, 40+ professionals, empty nesters, retirees, families within a 1 DO-mile radius of Downtown Roanoke, plus travelers along 1-81, Route 220 and the Blue Ridge Parkway. . Day crowd o Smith Mountain Lakers with discretionary income o Retirees (and others) with time and money o Conferences in town I 63 I o Non-working moms with/without children · Night crowd o Entertainment o Fine Dining . Weekend crowd o Families o Singles/Couples o Tourists Building the Downtown Roanoke Brand Brand promise The experience of visiting Downtown Roanoke is both stimulating and relaxing; inspired by the many enriching experiences of museums and unique eateries, a thriving farmers market and inviting shops lining walkable, safe streets I Brand personality · Open, imaginative, comfortable, engaging and social. · Downtown Roanoke is very much a people pleaser, where people feel "at home." · Downtown Roanoke has the capability to be sophisticated one moment and down to earth the next; as comfortable talking about art or gardening, hip-hop or bluegrass music. Organizational associations · Connected to the proximity of the Blue Ridge Mountains, Smith Mountain Lake, the Appalachian Trail and the natural recreational opportunities throughout the Roanoke Valley. · Close proximity to other shopping/recreation opportunities. . Organized, planned, structured. I Value proposition Functional Benefits Downtown Roanoke provides a high level of visitor-intimacy with its variety of shops, restaurants and attractions along walkable, clean, safe streets lined by a unique collection of storefronts and historic buildings. Emotional Benefits Visiting Downtown Roanoke is fun. Being in Downtown Roanoke makes me feel enriched and cultured by the unique experience found here. Self-Expressive Benefits I am more discerning than the mass consuming public by my decision to shop, entertain and dine in Downtown Roanoke, where I I 64 can associate with a diverse group of people who are interested and experience beyond the ordinary. I Positioning insight There are many other localities in Southwest Virginia that offer many of the benefits found in Downtown Roanoke. However, ALL of these benefits are offered together in a high-quality environment in Downtown Roanoke. This collection of activities makes a visit more interesting and appealing to a larger, more diverse audience. Television concept Downtown Roanoke - Make it yours. Expanded creative . Television advertising generates the emotional appeal. . Search engine marketing (SEM) and banner advertising will reach consumers when they are in discovery and will generate traffic to the DRI website. . We want to use media that will generate mass reach for awareness and brand building, but also response and action. Media Recommendations Online media tactics 2/3 of Internet users research destinations and get travel information online. Search Engine Marketing . Geographically targeted to 100-mile radius of Roanoke. . Text ads by keyword. . Pay per click. I Banner ads . Custom channel of sites targeting A 18-54 . Run of network. . Local niche sites. Cost and Results Two, 3-month campaigns: . $54,000.00 . 41.6 million impressions . 41,000 clicks to DRI website Broadcast media tactics Television . Mass reach for awareness and brand building. . Helps drive search. . Stimulates emotions I I I I *Note: . Two, 3-month campaigns: o $144,000.00 o Reach 98% of target market .11 times Radio · Mass reach for awareness and brand building. · Helps drive search. · Two, 3-month campaigns: o $72,000.00 o Reach 70% of target market ~ times Total media cost Spring campaign March - May. $135,000.00 Fall campaign September - November $135,000.00 Total one-year investment $270,000.00* Non-negotiated gross media costs. Actual investment may be less. New Media Review · Facebook "fan" page that includes notes, videos, RSS feeds of MyScoper event calendars · Frequent video releases (YouTube, Facebook) · Facebook page and ad impressions in the hundreds of thousands . 450 Facebook Friends · Over a thousand full views of monthly movies · Variety in gender, races, cultures represented New Media - Looking Ahead · Targeting precise demographics to drive to downtown Roanoke restaurants, museums, etc. · Encouraging interaction, fan submission of content · Using Facebook to send specific updates to diverse audience lists · Continuing to provide consistent content Campaign specifics Success Success will be judged by: · Feedback from business owners on visitors to their establishment . DRI website activity · Inquiries from visitors · New business growth in Downtown Roanoke (See copy of PowerPoint on file in the City Clerk's Office.) 65 66 Council Member Rosen inquired about businesses being down by at least 30% - 40% percent; whereupon, Mr. Carder responded that the goal is to increase marketing to increase numbers. I Council Member Nash inquired about boundary districts; whereupon, Mr. Carder explained that the boundaries for the downtown district consisted of 6th and Williamson Road, Roanoke Community Hospital - the Higher Education Center which is Elm and Wells Avenues. Vice-Mayor Lea committed on the diversity in the downtown area. In closing, Mr. Carder pointed out that part of the marketing strategy will be to offer gift certificates, complimentary tickets to concert series, etc. Council Member Rosen commented on the progress with gift certificates. At this point, Council Member Mason left the meeting. (1 :45 p.m.) Council Member Price suggested that VIBE 100 and WTOY Radio Station be included as part of DRI's radio media. There being no further discussion, the Mayor expressed appreciation to Mr. Carder for sharing the branding strategy and creative concepts of Downtown Roanoke, I Inc. At 12:56 p.m., the Mayor declared the meeting in recess until 2:00 p.m., in the Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W. At 2:00 p.m., the Council meeting reconvened in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, with Mayor David A. Bowers presiding. PRESENT: Council Member Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason, and Mayor David A. Bowers-7. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Cecelia R. Tyree, Assistant Deputy City Clerk. The Invocation was delivered by Vice-Mayor Sherman P. Lea. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. I I I I 67 DECEASED PERSONS: The Mayor called attention to the deaths of Fred Hutchins, Debbie Jordan, and Larry Foutz, father of former City Clerk Mary (Parker) Chocklett, respectively; and asked for a moment of silence in the memory of the deceased persons. SPECIAL EVENTS: The Mayor also announced that the Altruist Club would be hosting the Annual Debutantes' Ball on December 29, 2008, at The Hotel Roanoke. PRESENTATIONS AND ACKNOWLEDGMENTS: ACTS OF ACKNOWLEDGEMENT-TREASURER: Council Member Rosen recognized the City Treasurer and staff for receiving their Award of Accreditation for meeting the required accreditation criteria for the year commencing July 1, 2008. (See copy of Award of Accreditation on file in the City Clerk's Office.) ACTS OF ACKNOWLEDGEMENT-POLICE DEPARTMENT: Mayor Bowers recognized the Police Chief and officers on their re-accreditation, and announced that the initial accreditation and re-accreditation were given by the Commission on Accreditation for Law Enforcement Agencies, Inc. (CALEA), which is a national accreditation. PROCLAMATIONS-POLICE DEPARTMENT: The Mayor presented a proclamation declaring Tuesday, August 5, 2008 as National Night Out to Police Chief Joe Gaskins. (See ceremonial copy of proclamation on file in the City Clerk's Office.) CONSENT AGENDA: The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion were desired, the item would be removed from the Consent Agenda and considered separately. MINUTES: Minutes of the regular meeting of Council held on Monday, April 7, 2008, were before the body. (See Minutes on file in the City Clerk's Office.) Council Member Mason moved that the reading of the minutes be dispensed with and approved as recorded. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: 68 AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: NONE-O. I ECONOMIC DEVELOPMENT: A communication from the City Manager requesting that Council schedule a public hearing for Monday, August 18, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, regarding a Deed of Reservation for Roanoke Hotel Group on the Cambria Suites site on Reserve Avenue, S. W., was before the body. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the City Manager. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason, and Mayor Bowers-7. NAYS: None-O. BONDS: A communication from the Director of Finance requesting that Council I schedule a public hearing for Monday, August 18, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to authorize the issuance of $8.21 million General Obligation Public Improvement Bonds for various public improvement projects, was before the body. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the Director of Finance. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason, and Mayor Bowers -7. NAYS: None-O. OATHS OF OFFICE - COMMITTEES - ECONOMIC DEVELOPMENT AUTHORITY: A communication from Dennis Cronk, Chair, Economic Development Authority of the City of Roanoke, Virginia, advising of the resignation of Stuart Revercomb as a member of the Economic Development Authority, effective immediately, was before the Council. (See communication on file in the City Clerk's Office.) I I I I 69 Council Member Mason moved that the resignation be accepted and the communication be received and filed. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason, and Mayor Bowers-7. NAYS: None-O. ANNUAL REPORTS-PENSION: Annual report of the Board of Trustees, City of Roanoke Pension Plan, was before the Council. (See Annual Report on file in the City Clerk's Office.) Council Member Mason moved that the annual report of the Board of Trustees, City of Roanoke Pension Plan be received and filed. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason, and Mayor Bowers-7. NAYS: None-O. COMMITTEES-OATHS OF OFFICE- ROANOKE VALLEY GREENWAY COMMISSION, REGIONAL VIRGINIA ALCOHOL SAFETY ACTION PROGRAM POLICY BOARD, CABLE TELEVISION, ROANOKE ARTS COMMISSION, PERSONNEL DEPARTMENT, AND FIRE DEPARTMENT: Reports of the following qualification were before the Council: Elizabeth D. Rhine as the City representative to the Roanoke Valley Greenway Commission, to fill the unexpired term of Charles R. Shaver ending June 30, 2010; B. Steven Lugar as a City representative to the Regional Virginia Alcohol Safety Action Program Policy Board, for a term of three years ending June 30, 2011 ; Carla L. Terry as a City representative to the Roanoke Valley Cable Television Committee, for a term ending June 30,2011; Frank J. Eastburn and Douglas C. Jackson as members of the Roanoke Arts Commission, for terms of three years, each, ending June 30,2011; Curtis E. Mills as a member of the Personnel and Employment Practices Commission, for a term of three years ending June 30,2011; and 70 Edwin L. Noell as a member of the Board of Fire Appeals, for a term of four years ending June 30, 2012. I (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Council Member Mason moved that the reports of qualification be received and filed. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason, and Mayor Bowers-7. NAYS: None-O. REGULAR AGENDA PUBLIC HEARINGS: CITY-OWNED PROPERTY-CITY MARKET: Pursuant to instruction by the Council, the City Clerk having advertised a public hearing for Monday, August 4, 2008, at 2:00 p.m., or as soon thereafter as the matter may be heard, on proposal to lease approximately 1,394.42 square feet of City-owned property located in the Roanoke City Market Building located at 32 Market Square, to C. Roger Lamm, III, to be used as a I restaurant, for a one-year term. Legal advertisement was published in the Roanoke Times on Saturday, July 26, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written communication recommending execution of a lease agreement with Tavern on the Market for approximately 1394.42 square feet of space in the City Market Building located at 32 Market Square for a period of one year, effective August 1, 2008, and expiring July 31, 2009, subject to form approved by the City Attorney. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following ordinance: (#38170-080408) AN ORDINANCE authorizing the lease of 1394.42 square feet of space located within City-owned property known as the City Market Building, for a term of one year beginning August 1, 2008, and extending through July 31, 2009; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 418.) I I I I 71 Council Member Trinkle moved the adoption of Ordinance No. 38170-080408. The motion was seconded by Council Members Mason and Nash. The Mayor inquired if there were persons present who wished to speak in connection with the lease renewal. There being none, the Mayor declared the public hearing closed. Council Member Nash requested clarification with regard to the one-year lease format; whereupon, the City Manager responded that staff recommended one-year terms until the Council had an opportunity to not only review the Request for Proposals (RFP) for the future operation, upgrade and maintenance of the City Market Building, but to make a decision as to whether or not any of the proposals would be accepted. Council Member Nash inquired about the possibility of longer leases in the future; whereupon, the City Manager responded that there could be longer-term leases depending on tenant mix and other considerations. . There being no further questions and/or comments by the Council Members, Ordinance No. 38170-080408 was adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason, and Mayor Bowers-7. NAYS: None-O. PETITIONS AND COMMUNICATIONS: DOWNTOWN ROANOKE INCORPORATED: William H. Carder, Executive Director, and Tom McKeon, former, Chairman, Downtown Roanoke Incorporated, appeared before the Council to provide its annual report on activities in downtown. Mr. Carder shared a 7~minute video advertising the wonderful things downtown Roanoke has to offer. Mr. McKeon spoke about the mission of Downtown Roanoke Inc., which is to make the downtown experience exceptional through programs, marketing events, economic development, advocacy and leadership. He stated that aside from an employment base that is on the rise and mounting living options, downtown Roanoke has several stellar features in its favor - 60 retail shops, 581 light dining options, 16 cultural and entertainment venues, and a thriving 126 year old Farmers Market. He noted that many things that DRI had done and would continue to do to help make downtown Roanoke a great experience, such as continue to recruit businesses and developers into the district with a focus to return to retail on the streets. 72 Mr. McKeon announced that the City and DRI would be launching a retail recruitment incentive program for the Jefferson Street Corridor within the next several months. He pointed out that last year, DRI awarded eight Golden Trowel Awards for significant investment in the downtown area, with the district seeing over $40 million in residential and commercial investment; and this year, the district would welcome the opening of the new Taubman Museum of Art, which alone represented an approximate $65 million investment. I He explained that as of July 1 , 2008, the membership was restructured to include all property owners, who pay the special service district tax, as members of the organization, while providing them with a greater voice and input into their work; the organization was days away from launching the Downtown Gift Certificate Program which is designed to encourage consumers to shop, dine and visit downtown Roanoke; and the third Downtown map and Visitor's Guide project was completed in May 2008, whereby 75,000 were distributed, with more than half in outlets along 1-81. Mr. McKeon pointed out that DRI creates and hosts several spectacular events every year, including Suntrust's Dickens of a Christmas, Wake Forest NBA's Movies in the Park, Jefferson College of Health Science and Roanoke Clinic's in the City Employee Appreciation Day, Ukrops Music on the Market, the Virginia Farm Bureau's Harvest Festival, adding that a Downtown Rocks summer concert series was included this year. He indicated that DRI also collaborates with Event Zone for numerous festivals in the district and that the events collectively draw hundreds of thousands into I the downtown area that spurs economic development. He remarked that the Market Study Plan was being implemented and that the Historic Market Building had newly remodeled restrooms, as well as some painting and lighting improvements. He emphasized that whether DRI or a private developer was the successful bidder with regard to the renovations to the Market Building, it was DRI's desire to see the Market Building infused with new life and purpose; and DRI hoped to address the parking issues in a comprehensive manner to create long term solutions since parking was definitely part of the experience when venturing into the district. He advised that DRI had taken the lead on cleanup efforts in the downtown area, while building on Council Member Mason's platform - Clean and Green Campaign; and hosting a Spring Cleanup Day that encouraged almost 80 volunteers to pick up trash and sweep the City streets. He credited Lanford Brothers and the City for making the event successful, adding that another cleanup day event was planned for the fall. He further advised that part of a larger vision was to expand the district to include the Riverside area, which could bring increased vitality along the Jefferson Street corridor. In conclusion, Mr. McKeon presented a "check" for $20,000.00, the annual investment in the new Star Line Trolley, which commences in October 2008. Mayor Bowers pointed out that an event, which was held over the weekend, and I the Country music presentation drew a crowd of approximately 5,000 people. I I I 73 Mr. Carder pointed out that upcoming scheduled events are designed to bring in different demographics or experienced groups, citing the first event was geared toward a younger crowd, the second towards another country demographic, the third would be similar to a battle of the bands and the fourth would be nostalgic. Mayor Bowers inquired if any citizen complaints were received due to the closing of Campbell Avenue in connection with the weekend event; whereupon, Mr. Carder responded that some retailers expressed their concern about the closing of the street. Mr. Carder indicated that DRI planned to expand its parking roundtable to include more stakeh~lders and study additional parking issues in the near future. The City Manager noted that weekend and evening parking had outpaced projections, adding that the recent rate changes had not deterred visitors. Following discussion with regard to parking concerns, Mayor Bowers expressed appreciation to Messrs. Carder and McKeon for their time. Without objection by the Council, the Mayor advised that the report would be received and filed. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: BUDGET-GRANTS-EMERGENCY MEDICAL SERVICES: The City Manager submitted a written communication recommending acceptance of the Rescue Squad Assistance Fund Grant from the Virginia Department of Health and the Office of Emergency Medical Services for the purchase of defibrillators. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38171-080408) A RESOLUTION accepting the Rescue Squad Assistance Fund (RSAF) grant made to the City by the Virginia Department of Health, Office of Emergency Medical Services, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 72, page 419.) 74 Council Member Trinkle moved the adoption of Resolution No. 38171-080408. The motion was seconded by Council Member Rosen and adopted by the following I vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. Council Member Trinkle offered the following budget ordinance: (#38172-080408) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Rescue Squad Assistance Fund (RSAF) Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by, title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 420.) Council Member Trinkle moved the adoption of Bl,Idget Ordinance No. 38172- 080408. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor I Bowers-7. NAYS: None-O. PASSENGER RAIL SERVICE-STATE HIGHWAYS: The City Manager submitted a written communication recommending endorsement of the TransDominion Express Passenger Rail Service. between Roanoke and Washington, D. C.; and requesting the Virginia Department of Rail and Public Transportation and Commonwealth Transportation Board accelerate funding for and implementation of the Passenger Rail Service in the 2008 Statewide Rail Plan. (For full text, see communication on file in the City Clerk's Office.) Vice-Mayor Lea offered the following resolution: (#38173-080408) A RESOLUTION requesting that the Virginia Department of Rail and Public Transportation, and the Commonwealth Transportation Board accelerate funding for and implementation of the TransDominion Express passenger rail service between Roanoke and Washington, D.C., in the 2008 Statewide Rail Plan. (For full text of resolution, see Resolution Book No. 72, page 421.) I I I I 75 Vice Mayor Lea moved the adoption of Resolution No. 38173-080408. The motion was seconded by Council Member Trinkle. Council Member Trinkle encouraged Council Members to contact the Virginia Department of Rail and Public Transportation in support of the endorsement and resolution. Mayor Bowers advised that David Helmer of the O. Winston Link Museum sent him a copy of the presentation that was submitted to the Virginia Department of Rail and Public Transportation regarding the use of the Museum's site for the proposed Passenger Rail Station. In response to the Mayor's comments about past Council action to provide funds for renovations to the old passenger station, the City Manager stated that a previous Council adopted a resolution approving the old passenger rail station as the site for future depot for the return of the passenger rail, which has been a part of all the planning of the renovation of that building. There being no additional questions and/or comments by the Council Members, Resolution No. 38173-080408 was adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. DONATIONS-FIRE-EQUIPMENT: The City Manager submitted a written communication recommending authorization for the donation of the 1941 American LaFrance Fire Truck to the American LaFrance Fire Museum located in North Charleston, South Carolina. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38174-080408) A RESOLUTION authorizing the donation to the American LaFrance Fire Museum in North Charleston, SC, of a 1941 American LaFrance Fire Truck ID#BG169. (For full text of resolution, see Resolution Book No. 72, page 423.) Council Member Mason moved the adoption of Resolution No. 38174-080408. The motion was seconded by Vice-Mayor Lea. Mayor Bowers stated that the members of the Fire Brigade of the Kazim Shriners and the President of the Roanoke Firefighters Association have been consulted on the project and have agreed that donating the vehicle to the American LaFrance Fire Museum would be appropriate. 76 There being no additional questions and/or comments by the Council Members, Resolution No. 38174-080408 was adopted by the following vote: I AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. FLOOD REDUCTION/CONTROL-NORFOLK SOUTHERN: The City Manager submitted a written communication recommending authorization for waiver of the City's sovereign immunity and execution of a temporary right of entry with Norfolk Southern, in connection with the Roanoke River Flood Reduction Project. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38175-080408) A RESOLUTION authorizing the City Manager to execute a right of entry agreement between Norfolk Southern Railway Company ("Norfolk Southern") and the City of Roanoke ("City") in connection with the Roanoke River Flood Reduction Project ("Project"), upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 72, page 424.) I Council Member Trinkle moved the adoption of Resolution No. 38175-080408. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-D. HOUSING-GRANTS: The City Manager submitted a written communication recommending execution of Amendment No. 4 to the 2004-2005 CDBG/HOME Agreement with the Roanoke Redevelopment and Housing Authority, in connection with the Park Street Square Project. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38176-080408) A RESOLUTION authorizing the appropriate City officials to I execute, upon certain terms and conditions, an Amendment NO.4 to the 2004-2005 Community Development Block Grant ("CDBG") and HOME Investment Partnerships I I I 77 Program ("HOME") Agreement with the City of Roanoke Redevelopment and Housing Authority ("RRHA") for the "Park Street Square Project" ("Project"). (For full text of ordinance, see Ordinance Book No. 72, page 425.) . Council Member Trinkle moved the adoption of Ordinance No. 38176-080408. The motion was seconded by Council Member Rosen. Council Member Nash asked for clarification with regard to the amendment; whereupon, the City Manager advised that the request was for an amendment that would allow the continuation of monies previously allocated for the project to continue and some additional funding that had been put in place, adding that the project started with the Northwest Neighborhood Environmental Organization (NNEO) and was turned over to the Roanoke Redevelopment and Housing Authority when NNEO was unable to perform the obligation. There being no additional questions and/or comments by the Council Members, Resolution No. 38176-080408 was adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers -7. NAYS: None-O. TAXICABS AND FOR-HIRE VEHICLES: The City Manager submitted a written communication recommending amendment of the City Code with regard to a taxicab meter price increase to be charged for each trip, effective September 1, 2008. (For full text, see communication on file in the City Clerk's Office.) Vice-Mayor Lea offered the following ordinance: (#38177-080408) AN ORDINANCE amending subsection (g) of ~34-130, Rate Schedule, of Division IV, Fares, Article III, Public Vehicles (Taxicabs and For Hire Vehicles), of the Code of the City of Roanoke (1979), as amended, in order to adjust certain rates charged for services rendered by taxicabs and for-hire automobiles; providing for an effective date; and dispensing with the second reading by title paragraph of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 426.) Vice-Mayor Lea moved the adoption of Ordinance No. 38177-080408. The motion was seconded by Council Member Mason. Council Member Rosen inquired if any research had been done to compare the cost of gasoline in each locality; whereupon, the City Manager replied that if there are 78 differentials between the localities, it has been a constant differential from previous rates. He stated that the 16 percent was unreasonable, considering the increased costs of oil changes and tires; and he would prefer that the City offer a greater increase than the 8.5 percent. The City Manager responded that a higher rate would put the City beyond the range for comparable communities. I The City Manager pointed out that the Yellow Cab Company was sent a copy of the staff's recommendation as well as conversations between the general manager and City staff regarding the nuances within the charts. Council Member Price inquired if the Company was receptive to the proposal; whereupon, the City Manager advised that she was uncertain since the Yellow Cab Company made a specific request. There being no additional questions and/or comments by the Council Members, Resolution No. 38177-080408 was adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. REPORTS OF COMMITTEES: NONE. I UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: COMPLAINTS-POLICE: Council Member Trinkle expressed concern with regard to visibility of the towing enforcement signs and inquired if the City was unable to require certain types of signage to be posted and visible at all times in the downtown area. The City Manager advised that it was her understanding that signage was posted, however was not visible due to the parking of an oversized vehicle in a location that had limited visibility, and she was not sure how City staff would address that particular issue. She mentioned that a copy of the correspondence was forwarded to the City's Code Enforcement and Police Departments in order that the departments might be made aware of those issues as well as try to monitor them as the law allows. Mayor Bowers called attention to a communication received in the Mayor's Office I from Mrs. Carol R. Beaven, Diaconal Minister, the United Methodist Church in I I I 79 Huntington, New York, regarding a towing incident while visiting the City of Roanoke, noting that his response including extending another invitation to Mrs. Beaven to revisit Roanoke. Council Member Trinkle also expressed concern about the exuberant towing fees imposed by towing companies, stating that there certainly could be better business practices for the private sector as well as the towing enforcement posting signs could be placed higher on poles and/or require that they be free of obstruction. The City Manager indicated that the Council would be copied on any correspondence relative to the matter and that City staff intends to respond to Mrs. Beaven's letter. Council Member Trinkle suggested that a parking roundtable comprehensive management study be done to study all options throughout the downtown area, including placing meters throughout the whole downtown area. DIVERSITY: Council Member Price commented on the Emerging Leaders Workshop, which was hosted by the City of Roanoke on August 3, 2008, at the Hotel Roanoke and Conference Center, emphasizing that over 100 African-American students were in attendance. NEIGHBORHOOD ORGANIZATIONS: Council Member Rosen announced that the Southeast Action Forum was holding a bake sale on Tuesday, August 5 in recognition of National Night Out, adding that the Wildwood Civic League was also planning activities. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. COMPLAINTS: Mr. Robert Gravely, 3360 Hershberger Road, N. W., appeared before the Council and complained about social injustices in the City, primarily racial profiling in the Lansdowne Public Housing Complex. The Mayor referred the matter to the administration for investigation and report to the Council and Mr. Gravely. COMPLAINTS: Ms. Helen Davis, 35 Patton Avenue, N.W., appeared before Council and expressed concern about where informal briefings are being held as well as not providing adequate seating for citizens to attend such briefings. Mayor Bowers advised that the Council hopes to address the issue at its Council Retreat on September 30,2008. SCHOOLS: Ms. Evelyn Bethel, 35 Patton Avenue, N.W., appeared before Council and expressed concern with regard to the lack of community involvement relating to the School Board's decision to close Forest Park Elementary School and use the building as an over-aged academy. 80 CITY MANAGER COMMENTS: COMPLAINTS-POLlCE-PARKS AND RECREATION-CITY EMPLOYEES: In I response to discussion about a parking complaint, the City Manager noted that the City instituted a policy of issuing warning tickets to help visitors who might not be familiar with the City's parking regulations, and that this policy had generated some favorable feedback. She pointed out that the Parks and Recreation Department was able to meet 153 out of 155 standards for national accreditation, and the Department will be notified of the official results on October 14 in Baltimore, Maryland. Lastly, she shared expression of appreciation from Officer Bryan Lawrence with regard to the donations received in his honor and commented that the City was blessed to have him as a City employee. At 3:30 p.m., the Mayor declared the meeting in recess for a Closed Meeting in the Council's Conference Room, Room 451. At 4:30 p.m., the Council meeting reconvened in the Council Chamber, Room 450, with Mayor Bowers presiding and all Members of the Council in attendance. COUNCIL: With the respect to the Closed Meeting just concluded, Council Member Nash moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public I business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-D. CITY COUNCIL-CITIZEN OF THE YEAR: The City Clerk was instructed to advertise for nominations for the 2008 Citizen of the Year. COMMITTEES-HOUSING/AUTHORITY: The City Clerk was instructed to schedule a joint meeting of the Council and the Roanoke Redevelopment and Housing Authority to discuss matters of mutual interest and concern. COMMITTEES-HOUSING/AUTHORITY: The Council accorded the following applicants a public interview during the 2:00 p.m., Council Meeting on Tuesday, September 2 to fill three vacancies on the Roanoke Redevelopment and Housing Authority, Board of Commissioners, for terms of three years, each, commencing September 1, 2008 and ending August 31, 2011: Jamie L. Bailey, Adam W. Boitnott, John Cook, Mark E. Petersen, Anita M. Powell, and Duane R. Smith. It was also noted that the selection of the successful candidates would be announced at the I I I I 81 September 15 Council meeting. (Ms. Bailey advised that she had a scheduling conflict; and Mr. Petersen requested that his application be withdrawn.) CITY COUNCIL-OATHS OF OFFICE-COMMITTEES-VIRGINIA'S FIRST CITIES COALITION: The Mayor advised that there is a vacancy created by the expiration of the term of office of Council Member Beverly T. Fitzpatrick, Jr., as the elected official representative on the Virginia's First Cities Coalition; whereupon, the Mayor opened the floor for nominations. The name of Council Member Gwen W. Mason was placed in nomination. There being no further nominations, Council Member Mason was appointed as the elected official representative for the City of Roanoke on the Virginia First Cities Coalition, by the following vote: FOR COUNCIL MEMBER MASON: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. CITY COUNCIL-OATHS OF OFFICE-COMMITTEE-VIRGINIA'S FIRST REGIONAL INDUSTRIAL FACILITY AUTHORITY: The Mayor advised that the Virginia's First Regional Industrial Facility Authority has advised that the City may appoint an alternate elected official to serve as a City representative on the Authority for a four-year term ending June 30, 2012; whereupon, the Mayor opened the floor for nominations. The name of Council Member Anita J. Price was placed in nomination. There being no further nominations, Council Member Price was appointed as the Alternate City elected official representative to the Virginia's First Regional Industrial Facility Authority for a four-year term ending June 30, 2012, by the following vote: FOR COUNCIL MEMBER PRICE: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. OATHS OF OFFICE-COMMITTEES-ROANOKE ARTS COMMISSION: The Mayor advised that there is a vacancy created by the expiration of the term of office of Nelett H. Lor as a member of the Roanoke Arts Commission on June 30, 2008; whereupon, he opened the floor for nominations. The name of Charlene V. Graves was placed in nomination. There being no further nominations, Ms. Graves was appointed as a member of the Roanoke Arts Commission for a term ending June 30, 2011, by the following vote: FOR MS. GRAVES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. 82 OATHS OF OFFICE - COMMITTEES - ROANOKE NEIGHBORHOOD ADVOCATES: The Mayor advised that there is a vacancy created by the expiration of the term of office of Michael Wray as a member of the Roanoke Neighborhood Advocates on June 30, 2008; whereupon, the Mayor opened the floor for nominations. The name of Valerie L. Garner was placed in nomination. There being no further nominations, Ms. Garner was appointed as a member of the Roanoke Neighborhood Advocates for a term ending June 30, 2011, by the following vote: FOR MS. GARNER: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. COMMITTEES-WAR MEMORIAL COMMITTEE: Based on action taken by the Council to abolish the War Memorial Committee due to inactive status, the City Attorney was instructed to prepare the proper measure abolishing the War Memorial Committee. There being no further business, the Mayor declared the Council meeting adjourned at 4:35 p.m. APPROVED ATTEST: ~hJ.~ Stephanie M. Moon ~ City Clerk I I I I I I 83 ROANOKE CITY COUNCIL-REGULAR SESSION August 18,2008 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, August 18, 2008, at 2:00 p.m., in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reaular Meetinas, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Members Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, Sherman P. Lea (arrived late), and Mayor David A. Bowers-7. The Mayor declared the existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk; and Cecelia R. Tyree, Assistant Deputy City Clerk. The invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. ' MAYOR-CITY COUNCIL-ACTS OF ACKNOWLEDGEMENT-STATE OF THE CITY-SCHOOLS-MILL MOUNTAIN ZOO: The Mayor called attention to the following items: Moment of silence in the memory of Leigh Hanes, former Vice-Mayor and Member of Roanoke City Council. The City Attorney was instructed to prepare the appropriate measure memorializing Mr. Hanes. State of the City Address scheduled to be held on Thursday, August 21 at 7:30 a.m., at the Roanoke Civic Center Special Events Center. Receipt of 2008 Citizen of the Year nominations. September 26, 2008. Deadline is 7th Annual Back-to-School Extravaganza scheduled to be held on Saturday, August 23, 2008, 9:00 a.m. -11 :00 a.m. at the Patrick Henry High School. 84 Official unveiling of the Mill Mountain Zoo teeny new Zoo Choo on August 19, 2008 at 11 :00 a.m. I PRESENTATIONS AND ACKNOWLEDGMENTS: NONE. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, the item would be removed from the Consent Agenda and considered separately. He called attention to three requests for Closed Meetings. MINUTES: Minutes of the regular meeting of Council held on Monday April 21, 2008, and recessed until Thursday, May 1, 2008, was before the body. (See Minutes on file in the City Clerk's Office.) Council Member Trinkle moved that the reading of the minutes be dispensed with and approved as recorded. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor I Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) COMMITTEES-CITY COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) I I I I 85 Council Member Trinkle moved that Council concur in the request of the Mayor to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) CITY COUNCIL: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss an award of a public contract involving the expenditure of public funds and discussion of the terms or scope of such contract, pursuant to Section 2.2-3711 (A)(29), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the City Manager to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) CITY COUNCIL-SALE/PURCHASE OF PROPERTY: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss disposition of publicly-owned property, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) 86 Council Member Trinkle moved that Council concur in the request of the City Manager to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Rosen and adopted by the following vote: I AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) ZONING-ANNUAL REPORTS: A communication from Joe Miller, Chairman, transmitting the annual report of the Board of Zoning Appeals for fiscal year 2007-2008, was before the Council. (See Annual Report on file in the City Clerk's Office.) Council Member Trinkle moved that the annual report be received and filed. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. I (Vice-Mayor Lea was not present when vote was recorded.) OATHS OF OFFICE-CITY COUNCIL-COMMiTTEES-ROANOKE VALLEY ALLEGHANY REGIONAL COMMISSION, FIRST REGIONAL INDUSTRIAL FACILITY AUTHORITY BOARD OF DIRECTORS, PARKS AND RECREATION ADVISORY BOARD, ROANOKE ARTS COMMISSION: Reports of qualification of the following individuals, were before the Council: Council Member Court G. Rosen as the City representative to the Roanoke Valley Alleghany Regional Commission to fill the unexpired term of Beverly T. Fitzpatrick, Jr., commencing July 1, 2008, and ending June 30, 2009; as a member of the Virginia's First Regional Industrial Facility Authority Board of Directors for a term ending June 30, 2012; and as a member of the New River Valley Commerce Park Participation Committee for a term ending June 30, 2012; Gordie L. Ziegler as a member of the Parks and Recreation Advisory Board to fill the unexpired term of Sherley E. Stuart, ending March 31, 2011 ; I I I I 87 Charlene V. Graves as a member of the Roanoke Arts Commission for a term ending June 30,2011; and Valerie L. Garner as a member of the Roanoke Neighborhood Advocates for a term ending June 30, 2011. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Council Member Trinkle moved that the reports of qualification be received and filed. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: BUDGET-EQUIPMENT-CIRCUIT COURT: The Clerk of the Circuit Court submitted a written communication requesting appropriation of funds for payment of professional services and to purchase certain equipment to be used in the Circuit Court Office; and the City Manager submitted a written communication concurring in the request. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following Budget Ordinance: (#38178-081808) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia Compensation Board Technology Trust Fund for Supreme Court of Virginia fees for optical imaging and retrieval project charges in the Office of Circuit Court Clerk, amending and reordaining certain sections of the 2008-2009 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 429.) 88 Council Member Trinkle moved the adoption of Budget Ordinance No. 38178- 081808. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: CONSULTANTS-RECREATION: Briefing with regard to the Recreation Center Feasibility Study Status Report was held immediately following the 2:00 p.m. Session of Council, in the Council's Conference Room, Room 451. (See pages 107 - 108.) ITEMS RECOMMENDED FOR ACTION: BUDGET-STREETS: The City Manager submitted a written communication recommending reduction and appropriation of funds in connection with the City-wide Street Paving Program. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following Budget Ordinance: (#38179-081808) AN ORDINANCE to reduce the appropriation of funding from the Virginia Department of Transportation for street paving, amending and reordaining certain sections of the 2007-2008 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 430.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38179- 081808. The motion was seconded by Council Member Mason. I I I I I I 89 Mayor Bowers asked about the distinction between the FY2008 and FY2009 revenue estimates; whereupon, the City Manager indicated that the anticipated expenditure was not incurred because the vendor was unwilling to allow a change order to the paving contract due to the rising cost of fuel based products; and the funding was subsequently encumbered as a part of the FY2009 paving contract; however, because the services were not contracted and the revenue not received in FY 2008 as originally anticipated, it was necessary to reduce the FY2008 revenue estimate and unencumbered the funds in the Street Paving expenditure budget; and since the funding is anticipated to be received in FY2009, it is also necessary to establish a revenue estimate in the General Fund for FY2009 with a correspondence expenditure increase in the Street Paving budget, both in the amount of $250,000.00. Mayor Bowers asked the City Manager how many lane miles are paved every year; whether the streets to be paved were identifiable, and if the information was accessible to the public by internet. Ms. Burcham stated that the City's goal is to pave approximately 69 lane miles, adding that a paving schedule is shared with Council at the beginning of the paving cycle in the Council's weekly update; however, she was not certain if the information was listed on the internet, but she would find out and advised accordingly. There being no additional questions and/comments by the Council Members, Budget Ordinance No. 38179-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) Council Member Trinkle offered the following Budget Ordinance: (#38180-081808) AN ORDINANCE to appropriate funding from the Virginia Department of Transportation for street paving, amending and reordaining certain sections of the 2008-2009 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 431.) 90 Council Member Trinkle moved the adoption of Budget Ordinance No. 38180- 081808. The motion was seconded by Council Member Rosen and adopted by the following vote: I AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) BUDGET-PARKING GARAGES-CAPITAL IMPROVEMENTS-EQUIPMENT: The City Manager submitted a written communication recommending appropriation of funds from the Parking Fund Retained Earnings account in connection with maintenance, repair and equipment needs at the City's parking facilities. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following Budget Ordinance: (#38181-072108) AN ORDINANCE to transfer funding from the Parking Fund Retained Earnings for inspection engineering analysis and repair needs at City owned garages amending and reordaining certain sections of the 2008 2009 Parking Fund I Appropriations and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 72, page 432.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38181- 081808. The motion was seconded by Council Member Nash. Council Member Mason inquired if the request to transfer funding was routine and done on an annual basis; whereupon, the City Manager explained that each City parking garage is structurally inspected on a two-year cycle by a professional engineering firm selected by the City through its public procurement process; findings from these inspections, along with other-routine preventative maintenance and equipment replacement needs are cost estimated, prioritized and scheduled over a five year planning horizon; and in order to maximize the useful life of City parking facilities and ensure the accuracy of all access and revenue equipment, the Parking Fund must provide resources to address such needs so that all of its facilities are maintained in a fully functional condition. Council Member Trinkle inquired as to whether certain projects, which could not be funded in FY09 would be assessed and re-prioritized for funding in FY10 based on resources available in the Parking Fund; whereupon, the City Manager responded in the I affirmative. He also asked if there were any safety or structural concerns in said deferral. The City Manager replied no. I I I 91 There being no additional questions and/or comments by the Council Members, Budget Ordinance No. 38181-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) BUDGET-SOCIAL SERVICES: The City Manager submitted a written communication recommending acceptance of the VISST A Award and execution of a Memorandum of Agreement between the City of Roanoke and the Virginia Department of Social Services; and reduction of funds. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following Resolution: (#38182-081808) A RESOLUTION authorizing the acceptance of a grant in the amount of $346,147.00 from the Virginia Department of Social Services ("VOSS") and authorizing the City Manager to execute a grant agreement with VOSS for such funds for local supervision and operation of the Virginia Institute for Social Service Training Activities ("VISST A") Piedmont Area Training Center, upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 72, page 433.) Council Member Mason moved the adoption of Resolution No. 38182-081808. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) 92 Council Member Mason offered the following Budget Ordinance: I (#38183-081808) AN ORDINANCE to reduce funding from the Virginia Department of Social Services for the Virginia Institute for Social Service Training Activities VISST A amending and reordaining certain sections of the 2008 2009 General Fund Appropriations and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 72, page 434.) Council Member Mason moved the adoption of Budget Ordinance No. 38183- 081808. The motion was seconded by Council Member Trinkle. Council Member Price inquired about the reduction in funding and if there will a negative impact on the budget; whereupon, the City Manager stated that the reduction was due to the programmatic changes required by the Virginia Department of Social Services, resulting in a reduction in the number of courses to be offered and the loss of the child care provider training functions, adding that the program may be scaled back at State level, but not at the local level. There being no additional questions and/or comments by the Council Members, Budget Ordinance No. 38183-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor I Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) BUDGET-GRANT-TECHNOLOGY-POLlCE: The City Manager submitted a written communication recommending acceptance of the Criminal Justice Information Technology Improvement Grant from the Department of Criminal Justice Services; and appropriation of funds. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38184-081808) A RESOLUTION accepting the Criminal Justice Information Technology Improvement grant to the City from the Department of Criminal Justice Services, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 72, page 435.) I I I I 93 Council Member Trinkle moved the adoption of Resolution No. 38184-081808. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) Council Member Trinkle offered the following Budget Ordinance: (#38185-081808) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Information Technology Improvement Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 436.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38185- 081808. The motion was seconded by Council Members Nash and Mason and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) BUDGET-GRANT-EQUIPMENT-POLlCE: The City Manager submitted a written communication recommending acceptance of the Crime Analysis Grant from the Virginia Department of Criminal Justice Services; and appropriation of funds. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38186-081808) A RESOLUTION accepting the Crime Analysis grant to the City from the Department of Criminal Justice Services, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 72, page 437.) 94 Council Member Mason moved the adoption of Resolution No. 38186-081808. The motion was seconded by Council Member Price and Nash. Mayor Bowers noted that the grant provides for a part-time Crime Data Technician, and inquired if there was a person currently employed in the Police Department; whereupon, the City Manager responded in the affirmative, stating that the Crime Data Technician supports the Crime Analyst by researching report information in the Police Department's Records Management System, responding to citizen and officer requests for crime information and assisting the Crime Analyst in the analysis and creation of crime forecasts that are distributed throughout the Department. There being no additional questions and/or comments by the Council Members, Resolution No. 38186-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) Council Member Mason offered the following budget ordinance: (#38187-081808) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Crime Analysis Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 438.) Council Member Mason moved the adoption of Budget Ordinance No. 38187- 081808. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) I I I 95 I BUDGET-GRANT-EMERGENCY MEDICAL SERVICES-EQUIPMENT: The City Manager submitted a written communication recommending acceptance of the State Homeland Security Program Grant from the Virginia Department of Emergency Management; and appropriation of funds. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38188-081808) A RESOLUTION accepting the State Homeland Security Program Grant to the City from the Virginia Department of Emergency Management (VDEM), and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 72, page 439.) Council Member Trinkle moved the adoption of Resolution No. 38188-081808. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. I NAYS: None-O. (Vice-Mayor Lea was not present when vote was recorded.) Council Member Trinkle offered the following budget ordinance: (#38189-081808) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia Department of Emergency Management for the State Homeland Security Program Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 440.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38189- 081808. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. I (Vice-Mayor Lea was not present when vote was recorded.) 96 EMERGENCY MEDICAL SERVICES-EQUIPMENT: The City Manager submitted a written communication recommending authorization to modify an existing purchase order to allow for purchase of additional ambulances from Select Custom Apparatus, Inc. (SCA). I (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38190-081808) A RESOLUTION authorizing a modification to the City's purchase order with Select Custom Apparatus, Inc. to increase the total number of ambulance vehicles from two to four, with an additional amount of $205,486.00 being added for a total amount for the four ambulance vehicles of $410,972.00. (For full text of resolution, see Resolution Book No. 72, page 441.) Council Member Trinkle moved the adoption of Resolution No. 38190-081808. The motion was seconded by Council Member Mason. Council Member Rosen inquired as to whether a need assessment had been done by the Fleet Department; whereupon, the City Manager advised that the Fleet Manager has insight with regard to the inventory, noting that most of the City's equipment consist of sedans and/or specialized equipment; and depending on specifications, the purchasing process could be long and tedious. I Mayor Bowers inquired about the life expectancy for the ambulances, and if the current ambulances were adequate and retro-fitted on a regular basis; whereupon, the City Manager explained that vehicle replacement receives top priority and the City was purchasing two additional ambulances because of the life expectancy of the vehicles, adding that the City only purchases vehicles that are needed. Mayor Bowers also asked if the additional two ambulances were replacements; Ms. Burcham replied that modification was to increase the total number on the purchase order from two to four, but it did not address whether it was a replacement vehicle or an addition to the fleet, adding that City staff was only increasing the total number in the fleet by one additional vehicle, which ambulance would be stationed at the Crystal Springs Station. . There being no additional questions and/or comments, Resolution No. 38190- 081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: None-O. I (Vice-Mayor Lea was not present when vote was recorded.) I I I 97 BUDGET-PARKS-EQUIPMENT-SCHOOLS: The City Manager submitted a written communication recommending execution of an agreement between the City of Roanoke and the Roanoke City School Board for the City to maintain and inspect all school playgrounds; and appropriation of funds. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38191-081808) AN ORDINANCE authorizing the City Manager to enter into an Agreement between the City of Roanoke and the City of Roanoke School Board pertaining to the maintenance and inspection of the playgrounds of the public schools within the City of Roanoke; authorizing the addition of a Maintenance Technician II position; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 442.) Council Member Mason moved the adoption of Ordinance No. 38191-081808. The motion was seconded by Council Member Price. As a member of the Joint Services Committee, Council Member Trinkle expressed appreciation regarding the joint effort of the City and the Schools. Council Member Price also was pleased to see the collaborative effort on the part of the City and the School system; and inquired as to whether or not there is a process to replace outdated playground equipment. Ms. Burcham replied that she was not aware if a process has been established; however, there is a system in place to identify the playground equipment that needs to be removed and replaced. There being no additional questions and/or comments by the Council Members, Ordinance No. 38191-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was not present when vote was recorded.) Council Member Mason offered the following budget ordinance: (#38192-081808) AN ORDI NANCE to appropriate funding from the Roanoke City School Board, for the maintenance and inspection of school playgrounds, amending and reordaining certain sections of the 2008-2009 General and Capital Projects Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 443.) 98 Council Member Mason moved the adoption of Budget Ordinance No. 38192- I 081808. The motion was seconded by Council Member Price and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: NONE-O. (Vice-Mayor Lea was not present when vote was recorded.) CIVIC CENTER: The City Manager submitted a written communication recommending execution of Change Order NO.2 with South End Construction, Inc., for a credit to the City, in connection with the Roanoke Civic Center Ticket Office and Ticket Annex renovations. (For full text, see communication on file in the City Clerk's Office.) Council Member Nash offered the following ordinance: (#38193-081808) AN ORDINANCE authorizing the City Manager's issuance and execution of Change Order No 2 to the City's contract with South End Construction, Inc., for a reduction in the scope of work and the contract amount for the renovation of I the Civic Center Ticket Office and Ticket Annex; and dispensing with the second reading by title of this Ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 444.) Council Member Nash moved the adoption of Ordinance No. 38193-081808. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was not present when vote was recorded.) BUDGET-E-911-EQUIPMENT-GRANTS-PUBLlC SAFETY: The City Manager submitted a written communication executing of an interlocal contract with the Houston Galveston Area Council (H-GAC) in connection with upgrades to the E-911 telephone system and acceptance of a Public Safety Answering Point Grant from the Virginia Wireless E-911 Services Board; and appropriation of funds. (For full text, see communication on file in the City Clerk's Office.) I I I I 99 Council Member Trinkle offered the following resolution: (#38194-081808) A RESOLUTION authorizing the City Manager to enter into an interlocal contract with the Houston-Galveston Area Council (H-GAC) on behalf of the City of Roanoke to allow the City to purchase cooperatively procured items under H-GAC contracts, including the purchase of a replacement E-911 telephone system; and authorizing the City Manager to take such actions and execute such documents as may be necessary to implement, administer and enforce such contract. (For full text of resolution, see Resolution Book No. 72, page 445.) Council Member Trinkle moved the adoption of Resolution No. 38194-081808. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was not present when vote was recorded.) Council Member Trinkle offered the following resolution: (#38195-081808) A RESOLUTION accepting the Public Safety Answering Point Grant to the City from the Virginia Wireless Board, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 72, page 447.) Council Member Trinkle moved the adoption of Resolution No. 38195-081808. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-5. NAYS: None-O. (Vice-Mayor Lea was not present when vote was recorded.) Council Member Trinkle offered the following budget ordinance: (#38196-081808) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia Wireless Board Grant to the E-911 Upgrades project, amending and reordaining certain sections of the 2008-2009 Department of Technology Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 448.) 100 Council Member Trinkle moved the adoption of Budget Ordinance No. 38196- I 081808. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was not present when vote was recorded.) GRANTS-HABITAT FOR HUMANITY: The City Manager submitted a written communication execution of a 2008-2009 CDBG/HOME Agreement with Habitat for Humanity in the Roanoke Valley, Inc. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38197-081808) A RESOLUTION authorizing the appropriate City officials to execute, upon certain terms and conditions, a 2008-2009 Community Development Block Grant ("CDBG") and HOME Investment Partnerships Program ("HOME") I Agreement with Habitat for Humanity in the Roanoke Valley, Inc. ("Habitat") to undertake housing activities in the City's Hurt Park neighborhood. (For full text of resolution, see Resolution Book No. 72, page 449.) Council Member Mason moved the adoption of Resolution No. 38197-081808. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was not present when vote was recorded.) BLUE RIDGE BEHAVIORAL HEAL THCARE: The City Manager submitted a written communication recommending approval of the Fiscal Year 2009 Performance Contract with the Blue Ridge Behavioral Healthcare Board. (For full text, see communication on file in the City Clerk's Office.) I I I I 101 Council Member Mason offered the following resolution: (#38198-081808) A RESOLUTION approving the Blue Ridge Behavioral Healthcare FY 2009 Performance Contract. (For full text of resolution, see Resolution Book No. 72, page 450.) Council Member Mason moved the adoption of Resolution No. 38198-081808. The motion was seconded by Council Member Trinkle. Council Member Price requested a summary of the programs offered by Blue Ridge Behavioral; whereupon, the City Manager indicated that she would provide a programmatic summary as well as outcomes to the Council. There being no additional questions and/or comments by the Council Members, Resolution No. 39198-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was not present when vote was recorded.) REPORTS OF COMMITTEES: SCHOOLS-BUDGET: The Roanoke City School Board submitted a written report requesting appropriation of funds for the Race to GED 2009 Program; and the Director of Finance submitted a written report recommending that Council concur in the request. (For full text, see reports on file in the City Clerk's Office.) Council Member Mason offered the following budget ordinance: (#38199-081808) AN ORDINANCE to appropriate funding from the Commonwealth government, amending and reordaining certain sections of the 2008- 2009 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 451.) 102 Council Member Mason moved the adoption of Budget Ordinance No. 38199- 081808. The motion was seconded by Council Member Trinkle and adopted by the I following vote: . AYES: Council Members Price, Rosen, Trinkle, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was not present when vote was recorded.) SCHOOLS-BONDS: The Roanoke City School Board submitted a written report requesting that a public hearing be scheduled for Monday, September 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the issuance of VPSA School Financing Bonds (1997 Resolution) Series 2008(B) for the William Fleming High School project; and the Director of Finance submitted a written report recommending that Council concur in the request. (For full text, see reports on file in the City Clerk's Office.) Council Member Mason moved that the Council concur in the request of the Roanoke City School Board, and the City Clerk was instructed to schedule the public hearing before the Council on Monday, September 15 at 7:00 p.m. The motion was I seconded by Council Member Nash and adopted. (Vice-Mayor Lea was not present when the vote was recorded.) Mayor Bowers announced that he had toured the William Fleming High School construction site, noting that it is on schedule and under budget. He added that the School is scheduled to open in September 2009. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: WAR MEMORIAL COMMITTEE: Council Member Trinkle offered the following resolution abolishing the War Memorial Committee: "A RESOLUTION repealing Resolution No. 26234-092782 adopted September 27, 1982, and abolishing the War Memorial Committee." Council Member Trinkle offered the resolution. The motion was seconded by Council Member Rosen. Mayor Bowers suggested that the Resolution abolishing the War Memorial I Committee be tabled so that the issue could be discussed further. I I I 103 Council Member Nash offered an amended motion to table action on the resolution. The motion was seconded by Council Member Price and adopted, with Council Member Mason voting no. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF CITY COUNCIL: COUNTRYSIDE: Council Member Rosen noted that for several weeks in-depth discussion has been about the term of a lease for the Countryside golf course and whether it should remain as a golf'course or be developed. He indicated that given the forecast for next year, it seemed that the City had to be fiscally disciplined and the schools, infrastructure and neighborhoods seemed to be priorities. He was concerned about the forecast and had reviewed the numbers regarding Countryside, stating that in the past year, the City had an income of $17,500.00 and $470,000.00 was from debt service. Being concerned about the City obligating itself to a contract of five or ten years, he asked the Director of Finance to pull together numbers based on current information, relating to the cost to the City for a five or ten year lease. He felt it would be worthwhile to engage a broker to determine the value of the golf course and whether they mayor may not have the ability to explore selling the property. He was of the opinion that the City should keep all their options on the table, and he want to be sure that the Council was being responsible regarding the matter of Countryside. He questioned whether the City should continue to hold the property, noting the possibility of the State having a billion dollar shortfall, which could cause City government to contract out. Council Member Rosen also remarked that he was of the opinion that it would be worthwhile to engage a broker to see what they believe the value of the golf course is, citing his reasoning as a matter of City finances, adding that there may be an opportunity to turn the golf course into half park and half business and perhaps someone may want to buy the golf course and operate it. Council Member Price commented that she would prefer to have all options studied in order to make a sound decision inasmuch as she did not want the issue to turn into a "stadium time warp" and she was still wedded to maintaining Countryside as a golf course. Mr. Nash thought that the Request for Proposals should be one that would take into consideration the debt service, capital improvements, and cost in order for the City to receive a deal that would pay the bills as well as make the golf course self-sufficient. 104 Mayor Bowers stated that he would be entering an objection, respectfully, and asked Council Member Rosen to offer an official motion referring his request to the Director of Finance; whereupon, Council Member Rosen moved that the Director of Finance be requested to pull together numbers, based on current information, relating to the cost to the City for a five or ten year lease for the Countryside Golf Course. The motion was seconded by Council Member Mason. I Council Member Trinkle wanted to clarify what he thought he was hearing and agreed that all options should be considered prior to entering into a five or ten year management lease agreement. He acknowledged his support of the motion, stating that it made sense to test all areas within the market, however he was uncertain has to how many responses the City would received. Council Member Mason questioned Council Member Rosen's motion, stating that she thought the motion was a reql!(3st for financial data only, however, after hearing the ongoing discussion, the matter was quite confusing, and therefore, she would prefer to have input from the Director of Finance and City Manager; whereupon, the Director of Finance commented that she was certainly an advocate for the Council having all the fiscal information prior to making a decision. The City Manager stated that it was premature to make a judgment until the City had received responses to the RFP, adding that larger the lease the more likely the operator would invest in capital improvement I and the RFP could be worded to allow either party to back away without consequences. She emphasized that an operational RFP would have to be separate from an RFP to sell the property, explaining that Meadowbrook, the current operator, wanted a ten year lease as well as a reduction from the $17,500.00 payment yearly, which operating agreement would expire on October 31,2008. Council Member Rosen remarked that his motion was for the Director of Finance to pull together projections for the next five - ten years as to what the course would cost the City, given the current management and arrangement, the debt service, and the $2.5 million in capital improvements. Mayor Bowers injected that during the informal work session held on Monday, August 1, 2008, he thought Council sent a very positive message to the citizens that the Council wanted to keep Countryside as a golf course. He mentioned that the Council needed to stay on course and he was afraid if the motion offered by Council Member Rosen passed, it might destroy the current RFP process. Council Member Nash remarked that the City has found themselves with a golf course and it was not just a golf course, but a landmark, citing that the City has its hands around something that was very significant, and it needed an operator that would provide a good response to what the City needs are. He pointed out that the Council/City staff needed information from professionals and experts, adding that I Countryside had never been subsidized by anything other than itself, and he was in I I I 105 support of anything that would not impede on the RFP process inasmuch as the City had a very short deadline with the current operator and the Council did not want any interruptions with the operation of the golf course, which could be disastrous. There being no further discussion regarding the issue, the motion offered by Council Member Rosen for the Director of Finance to provide financial data over a five - ten year period as well as the cost for the City to operate the golf course and capital improvement needs, and seconded by Council Member Mason was adopted, with Council Member Nash and Mayor Bowers voting no; Vice-Mayor Lea was not present when the vote was recorded. It was the consensus of the Council that the City Manager be allowed to include the possibility of a five or 10 year lease whenever the Request for Proposals is issued. HEARING OF CITIZENS UPON PUBLIC MA TIERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. POLICE-COMPLAINT: Ms. Lisete Alexandre, 633 Madison Avenue, N. W., appeared before the Council and spoke about crime, welfare, abuse of neighbors' rights and lack of response from the Police Department regarding incidents in the neighborhood. (See copy of written comments on file in the City Clerk's Office.) Without objection by the Council, the Mayor referred the matter to the City Manager for investigation and report back to the Council and Ms. Alexandre. (See communication addressed to the Council under date of August 27, 2008, from the City Manager, as information only.) POLICE-COMPLAINT: Mr. Robert Gravely, 3360 Hershberger Road, N. W., appeared before the Council and spoke about continued police brutality in the northwest neighborhoods. POLICE-COMPLAINT: Dina Michel-Wiggins, 1006 Crescent Street, N. W., appeared before the Council and spoke about alleged police brutality and the mishandling of cases by police officers. (See copy of written comments on file in the City Clerk's Office.) Without objection, the Mayor referred the complaint to the City Manager for investigation and report back to the Council. (See communication addressed to the Council under date of August 27, 2008, from the City Manager, as information only.) . 106 COMPLAINT-POLlCE-SCHOOLS: Ms. Helen Davis, 35 Patton Avenue, N. E., appeared before the Council and spoke about the mistreatment of citizens by the Police as well as democracy for the people and school bus safety in connection with school aged children. I ACTS OF ACKNOWLEDGEMENT: Duane Howard, P. O. Box 8111, appeared before the Council and spoke about the positive changes in the Belmont neighborhood and the need for additional police officers in the southeast/southwest neighborhoods. COUNTRYSIDE-COMPLAINTS: Ms. Valerie Garner, 2264 Mattaponi Drive, N. W., appeared before the Council and express concern about the handling of the Countryside Golf Course process by the City administration. CITY MANAGER COMMENTS: YOUTH-STREETS-CENTER IN THE SQUARE: With regard to previous discussion concerning the City's Street Paving Program which was instituted in 1979, the City Manager responded that in 1979, the City set a goal of paving 57 lane miles per year, however, due to rising costs of asphalt, the City paved only 46 lane miles in 2008, as to 51 lane miles in 2007. Additionally, she stated that information regarding the City's paving schedule could be accessed on the City Website, www.roanokeva.Qov. She also mentioned that Center in the Square held an open house on Saturday, August 16 I and Sunday, August 17, which was well attended, noting that the event was a good opportunity for people to see the museums. She pointed out that the VOYCE Youth Conference was held on August 14 - 15, 2008, at The Hotel Roanoke and Conference Center, which was a success. She expressed appreciation to the Council for its support, stating that 160 young people attended the Conference on Thursday night; and she also expressed sincere thanks to the Youth Superintendent Marion Vaughn-Howard and the Youth Advisory Commission for their role in organizing the event. At this point, Vice-Mayor Lea entered the meeting. (4:11 p.m.) Council Member Price requested that Ms. Vaughn-Howard and the youth attend a future Council Meeting and School Board meeting for a formal presentation. At 4:15 p.m., the Mayor declared the Council meeting in recess to be reconvened in the Council's Conference Room, Room 451, for a briefing on the status of the Recreation Feasibility Study and a Closed Meeting. At 4:25 p.m., the Council meeting reconvened in the Council's Conference Room, Room 451, with Mayor Bowers presiding and all Members of the Council in attendance. I I I I 107 CONSULTANT'S REPORT-RECREATION: R. Brian Townsend, Assistant City Manager for Community Development, introduced Chuck Musgrave, Principal, Programming, Conceptual Design Recreation Specialist; Ken Ballard, Operational Proforma, Ballard *King Associates; and Doug Whiteaker, Principal, Aquatics Design, Water Technology, of Barker Rinker Seacat, Architecture, for a status report regarding a proposed community recreation center. Mr. Ballard summarized major survey findings in connection with an indoor community center feasibility survey, stating that in May 2008, surveys were mailed to 2,500 households throughout the City of Roanoke and the surrounding areas; the goal was to obtain a total of 500 completed surveys, including 300 from City of Roanoke residents, and 200 from residents living. outside the City of Roanoke, which goal was accomplished, with a total of 579 surveys completed, including 377 from City residents, and 202 from non-City residents; and the results from the random sample of 579 households have a 95% level of confidence with a precision of at lease +/-4.1 %. He highlighted the survey results as well as referenced similar projects such as Paul Derda Recreation Center located in Broomfield, Colorado, which opened in 2003, population of 45,116 residents, 85,000 square feet of space, for a total project cost of $21.3 million; .Erie Community Center located in Erie, Colorado, a high performance center that opened in 2008, a population of 17,000 residents, 67,000 square feet of space for a total project cost of $20.3 million; and North Boulder Recreation Center located in Boulder, Colorado, an energy-conscious design, LEED certified in 2003 by the U. S. Green Building Council. Mr. Whiteaker highlighted the following: . Survey recommendations: . Components of community recreation: . Aquatics . Fitness . Community . Support . Site . Option One: Low Entry Site Plan In conclusion, he pointed that the following steps should occur next: . Today and Tomorrow o Public meeting o Potential partner meeting o Focus groups o Staff meetings o City department meetings 108 · Workshop #3 (October) o Council meeting o Public open house o Building floor plans o Site diagrams o Character images I (See copy of Community Recreation Center Feasibility Study on file in the City Clerk's Office.) Comments: Comments from the Council centered around whether there would discussions held with representatives of non-profit agencies; competitive needs - shortage of basketball courts; cost of leisure pool which was noted that it would be included in the financial report; community recreation - meeting needs of citizens, eliminate physical fitness center - questioning proposed figures for a physical fitness, need to understand where it fits in capital improvements: According to City staff, the next step would be to confirm and develop program elements with public input being provided through "choose and prioritize" sessions, which will be held at the Roanoke Civic Center wherein cards would be used by I attendees to shuffle costs verses amenity that are to be included in the Recreational Center. It was also pointed out that potential partners in the joint project were Roanoke County, the Salvation Army, the Town of Vinton, the City of Salem, Boy's and Girl's Club, the YMCA, and Roanoke City Schools. The City Manager added that the money to be allocated for the Recreation Center would be funded in the years 2010 through 2012 from the Parks and Recreation Master Plan Account. Mayor Bowers expressed appreciation to the consultants with regard to the Council update on a proposed Community Recreation Center Feasibility Study. At 5:15 p.m., the Mayor declared the meeting in recess for a Closed Meeting. At this point, Council Member Trinkle left the meeting. (5: 15 p.m.) At 6:44 p.m., the Council meeting reconvened in the Council Chamber, Mayor Bowers presiding, all Members of the Council in attendance, with the exception of Council Member Trinkle. COUNCIL: With the respect to the Closed Meeting just concluded, Council Member Mason moved that each Member of City Council certify to the best of his or her I knowledge that: (1) only public business matters lawfully exempted from open meeting I I I 109 requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Price, Rosen, Lea, Mason and Mayor Bowers-5. NAYS: None-O. (Council Member Trinkle was absent.) (Council Member Nash was not present when the vote was recorded.) ARCHITECTURAL REVIEW BOARD- ECONOMIC DEVELOPMENT AUTHORITY-PLANNING-ZONING-OATHS OF OFFICE-COMMITTEES: The City Clerk was instructed to advertise vacancies on the Architectural Review Board, Economic Development Authority, City Planning Commission and Board of Zoning Appeals, respectively, noting that the Council will interview applicants to fill said vacancies: Architectural Review Board -a four-year term of office commencing October 2, 2008; Economic Development Authority - a four-year term of office commencing October 21,2008; and an unexpired term of office of Stuart H. Revercomb ending October 20, 2009; Board of Zoning Appeals - three three-year terms of office commencing January 1, 2009; and City Planning Commission - four four-year terms of office commencing January 1, 2009. At 6:45 p.m., the Mayor declared the Council meeting in recess until 7:00 p.m., in the Council Chamber, Room 450, Noel C. Taylor Municipal Building. At 7:00 p.m., on Monday, August 18, 2008, the Council meeting reconvened in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor David A. Bowers'presiding. PRESENT: Council Members Anita J. Price, Court G. Rosen, Sherman P. Lea, Gwendolyn W. Mason and Mayor David A. Bowers-5. ABSENT: Council Member David B. Trinkle-1. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Cecelia R. Tyree, Assistant Deputy City Clerk. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. 110 PRESENTATIONS AND ACKNOWLEDGEMENTS: YOUTH: Mayor Bowers and Members of Council expressed appreciation to Chip I Donahue, Co-founder of Kids in the Valley (KIVA), a Roanoke-based nature club that promotes outdoor fun for children and their parents, for the positive publicity of the Roanoke Valley and the City's park and greenway system. The Mayor presented the Donahue family with City gifts. PUBLIC HEARINGS: ZONING: Pursuant to Resolution 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, August 18, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Newbern Properties, LLC, to repeal proffers accepted by City Council in Ordinance No. 32431-042495, for property bearing Official Tax Map No. 6472001, located on Tuckawana Circle, N. W., zoned 1-1, Light Industrial District, and a proffer bearing Official Tax Map No. 6472003, located on Tuckawana Circle, N. W., zoned 1-1, Light Industrial District, such proffers to be replaced with proffered conditions that the subject property will be developed in substantial conformance with the site plan prepared by Craighead and Associates dated April 30, 2008; there will be no outdoor storage on the subject properties; the use and development of the property will be limited to: business service offices, large scale; general manufacturing; business school or non-industrial trade school; industrial trade school; warehouse; contractor/tradesman shop; stealth I wireless telecommunication facility; general business establishment; wholesale building supply and materials; electrical component assembly; wholesale distribution; commercial printing establishment; distribution center; and testing and research laboratory; and the new warehouse expansion shall have a similar (roof slope of three feet for every12 feet horizontal) roof slope and color to the existing facility; and that a 1.05 acre portion of property bearing Official Tax Map No. 6472302, be rezoned from ROS, Recreation and Open Space District, to 1-1, Light Industrial District, subject to the conditions set forth above, was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 1,2008, and Friday, August 8,2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the request, finding the application to amend the proffered conditions associated Official Tax Map Nos. 7472001 and 6472003 and rezoning a 1.05 acre portion of Official Tax Map No. 6472302 to be consistent with the City's Zoning Ordinance, Comprehensive Plan, and Peters Creek North Neighborhood Plan, and allowing for the expansion of an existing business in a manner consistent with the design principles for industrial development in the City's Comprehensive Plan. (For full text, see report on file in the City Clerk's Office.) I I I I 111 Council Member Mason offered the following ordinance: (#38200-081808) AN ORDINANCE to amend Section 36.2-100, Coe of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, by repealing Ordinance No. 32431-042495, to the extent that it placed certain conditions on Official Tax No. 6472001, and Ordinance No. 35539-082001, to the extent that it placed a certain condition on Official Tax No. 6472003, both properties located on Tuckawana Circle, N. W.; replacing such proffers with new proffers; rezoning a 1.05 acre portion of property bearing Official Tax No. 6472302, from ROS, Recreation and Open Space District, to 1-1, Light Industrial District, subject to the aforementioned proffers; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 452.) Council Member Mason moved the adoption of Ordinance No. 38200-081808. The motion was seconded by Vice-Mayor Lea. Ray Craighead, Agent, Newbern Properties, LLC, appeared in support of his client's request. The Mayor inquired if there were persons present who wished to speak in connection with the matter. Ms. Valerie Garner, 2264 Mattaponi Drive, N. W., appeared before the Council and alleged that the map which is included with the Planning Commission report was not the same map presented in April 2008; she asked for clarification with regard to the landscaping, it is all buffered from the golf course; and that the cart path continue to be used. She urged the Council to earmark the $55,000.00 for improvements to the Countryside Golf Course. There being no additional speakers, Mayor Bowers declared the public hearing closed. In response to inquiries and comments made by Ms. Garner, Christopher L. Chittum, Agent, City Planning Commission, replied that the site plan relating to Amendment Application 1 and Amendment Application 2 which was presented in April 2008 was the same. He noted that the cart path running across the Newbern Properties was not part of the rezoning request. Mr. Chittum then addressed the issue of the cart path was associated with a different property altogether, and that if memory served, the cart path did run across Mr. Newbern's property but is not involved in this particular rezoning. He said on the issue of the buffering, that there would be a class 0 buffer guard which is 20 feet wide with evergreen trees and evergreen shrubs that would essentially surround the area where new development would be taking place, adding that there would actually be more buffer guards than is there currently. 112 Mr. Ray Craighead of Craighead and Associates Architects whose office was at 2721 Brambleton Avenue and that he believed that the discrepancy referred to by Ms. Garner was an older proffer condition site plan that had been vacated approximately 12 years ago. In terms of the cart path, the petitioner had no intention of withdrawing accessibility through the property inasmuch as it is not part of the proposed parcel of land; and with regard to the landscaping, most of the evergreen trees that are on the property will remain In response to the suggested that the $55,000.00 be earmarked fOJ the Countryside improvements, the Director of Finance advised that the City of Roanoke has a policy - the Economic and Community Development Reserve Policy that calls for all proceeds from the sale of property to be deposited into a reserve account and said funds be made available for economic or community development needs. There being no questions and/or comments by the Council Members, Ordinance No. 38200-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Lea, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) ZONING: Pursuant to Resolution 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, August 18, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Samsam, LLC, to rezone Official Tax No. 1300517 located at 2824 Franklin Road, S. W., less the 1,646 square foot southeastern corner of such property, and the 6,411 square northern portion of property bearing Official T a No. 1300533, from R-12, Residential Single Family District, and CG, Commercial General District, with conditions, to CG, Commercial General District, subject to the following conditions: (1) the property will be developed in substantial conformity with the development plan, titled Proposed Alterations for Valley BMW Roanoke prepared by Craighead and Associates dated May 23, 2008; and (2) that no excavation, leveling or removal of trees shall occur in the area beyond the stream bank which adjoins the surface parking lot; and to repeal proffers set forth in Ordinance No. 27832 adopted October 21, 1985, to the extent such Ordinance placed certain conditions on Official Tax No. 1300517, all of which shall be for the purpose of allowing the expansion of the existing motor vehicles sales and service, new, at that location, was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 1, 2008, and Friday, August 8, 2008. (See publisher's affidavit on file in the City Clerk's Office.) I I I I I I 113 The City Planning Commission submitted a written report recommending approval of the request, finding the application to rezone the R-12 portions of the site to CG and amend the proffered conditions associated with the property to be consistent with the City's Zoning Ordinance, Comprehensive Plan, Franklin-Colonial Area Plan, and the South Roanoke Neighborhood Plan; and the application allows for the expansion of an existing business while maintaining the steep slope and vegetation that buffers adjoining residents from the commercial development along Franklin Road. (For full text, see report on file in the City Clerk's Office.) Council Member Nash offered the following ordinance: (#38201-081808) AN ORDI NANCE to amend Section 36.2-100, Coe of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, by repealing Ordinance No. 27832 adopted October 21, 1985, to the extent that it placed certain conditions on a portion (now Official Tax No. 1300517) of Official Tax No. 1300532; and rezoning certain property within the City, from R-12, Residential Single Family District, and CG, Commercial General District, with proffers, to CG, Commercial General District, with proffers; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 454.) Council Member Nash moved the adoption of Ordinance No. 38201-081808. The motion was seconded by Council Member Mason. Ray Craighead, Agent, Newbern Properties, LLC, appeared in support of his client's request. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, he declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38200-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Lea, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) ZONING AND STREETS AND ALLEYS: Pursuant to Resolution 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, August 18, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Lawson Building, LLC, to permanently vacate, discontinue and close an undeveloped portion of Kirk Avenue, S. E., lying between 114 parcels bearing Official Tax Nos. 4011141, 401116, 4011136, 4011137, 4011138, 4011139 and 4011140; and to rezone properties located on Campbell and Church Avenues, S. E., bearing Official Tax Nos. 401116 and 4011136 through 401.1141, inclusive, as well as the vacated portion of Kirk Avenue, S. E., from 1-1, Light Industrial District, subject to the condition that the Property will be developed in substantial conformity to a development plan entitled "Lawson Building LLC" dated June 5, 2008, for uses permitted in the 0, Downtown District, including the establishment of a mixed use building, was before the body. I Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 1, 2008, and Friday, August 8, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted written reports recommending approval of the request to vacate the right-of-way, noting that approval of the application will result in no public inconvenience and will eliminate a segment right-of-way which has no value in terms of future street connectivity. It was also advised that staff received an estimate for improvements to the public sidewalk and curb along the Campbell Avenue street frontage; and because the improvements to the public right-of-way exceed the cost of the vacated right-of-way, the vacated right-of-way will be subject to the conditions as set forth below: The applicant shall improve the frontage of Campbell Avenue along the applicant's property with new sidewalk, curb and gutter, entrances, and street trees. Providing a performance guarantee for such public improvements as part of comprehensive development plan approval shall constitute compliance with this condition. I The applicant shall submit a subdivision plat to the Agent for the Planning Commission, receive all required approvals of, and record the plat with the Clerk of the Circuit Court for the City of Roanoke. Said plat shall combine all properties which would otherwise dispose of the land within the right-of- way to be vacated in a manner consistent with law, and retain appropriate easements for the installation and maintenance of any and all existing utilities that may be located within the right-of-way, including the right of ingress and egress. Upon meeting all other conditions to the granting of the application, the applicant shall deliver a certified copy of this ordinance for recordation to the Clerk of the Circuit Court of Roanoke, Virginia, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the Petitioner, and the names of any other parties in interest who may so request, as Grantees. The applicant shall pay such fees and charges as are required by the Clerk to effect such recordation. I I I I 115 Upon recording a certified copy of this ordinance with the Clerk of the Circuit Court of the City of Roanoke, Virginia, the applicant shall file with the Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. If the above conditions have not been met within a period of one year from the date of adoption of this ordinance, then said ordinance shall be null and void with no further action by the City Council being necessary. It was also recommended approval of the rezoning request, stating that adaptive reuse of the site supports the goals of the Belmont-Fallon Neighborhood Plan, Downtown Outlook, and Vision 2001-2020; notwithstanding the inconsistency with the Future Land Use Map of the neighborhood plan, the proposed mixed use building is a desirable development considering the design of the existing building and the site's size and topography. (For full text, see reports on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38202-081808) AN ORDINANCE permanently vacating, discontinuing and closing a certain public right-of-way in the City of Roanoke, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 456.) Council Member Mason moved the adoption of Ordinance No. 38202-081808. The motion was seconded by Council Member Rosen. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, he declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38202-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Lea, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) 116 Council Member Mason offered the following ordinance: I (#38203-081808) AN ORDINANCE to amend Section 36.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to rezone certain property within the City, and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 459.) Council Member Mason moved the adoption of Ordinance No. 38203-081808. The motion was seconded by Council Members Nash and Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Lea, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) STREETS AND ALLEYS: Pursuant to Resolution 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, August 18, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Lewis H. Moody to permanently vacate, discontinue and close a paper street lying between parcels bearing Official Tax Nos. 4022420 and 4141901 on Sixth Street, I S. E., was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 1,2008, and Friday, August 8,2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the request to vacate the right-of-way, and further recommending that the right-of-way be vacated with no payment to the City; approval of the application would result in no public inconvenience and will eliminate a segment right-of-way which has no value in terms of future street connectivity noting that approval of the application would result in no public inconvenience and would eliminate a segment right-of-way which has no value in terms of future street connectivity, and the closure shall be subject to the following conditions: The applicant shall submit a subdivision plat to the Agent for the Planning Commission, receive all required approvals of, and record the plat with the Clerk of the Circuit Court for the City of Roanoke. Said plat shall combine all properties which would otherwise dispose of the land within the right-of- way to be vacated in a manner consistent with law, and retain appropriate easements for the installation and maintenance of any and all existing utilities that may be located within the right-of-way, including the right of ingress and egress. I I I I 117 Upon meeting all other conditions to the granting of the application, the applicant shall deliver a certified copy of this ordinance for recordation to the Clerk of the Circuit Court of Roanoke, Virginia, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the Petitioner, and the names of any other parties in interest who may so request, as Grantees. The applicant shall pay such fees and charges as are required by the Clerk to effect such recordation. Upon recording a certified copy of this ordinance with the Clerk of the Circuit Court of the City of Roanoke, Virginia, the applicant shall file with the Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. If the above conditions have not been met within a period of one year from the date of adoption of this ordinance, then said ordinance shall be null and void with no further action by the City Council being necessary. (For full text, see report on file in the City Clerk's Office.) Council Member Rosen offered the following ordinance: (#38204-081808) AN ORDINANCE permanently vacating, discontinuing and closing a certain public right-of-way in the City of Roanoke, as more particularly described hereinafter; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 460.) Council Member Rosen moved the adoption of Ordinance No. 38204-081808. The motion was seconded by Council Member Mason. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, he declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38204-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Lea, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) L1BRARIES-STREETS-BRIDGES-BONDS-FIRE/EMS-SCHOOLS: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, August 18, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, with respect to the proposed adoption by the Council of a resolution authorizing the City to contract a debt and issue general obligation public improvement bonds of the 118 City (and in anticipation of the issuance of any such bonds to issue general obligation public improvement bond anticipation notes of the City) in the principal amount of $8,210,000.00 for the purpose of providing funds to pay the costs of the acquisition, construction, reconstruction, improvement, extension, enlargement and equipping of various public improvement projects of and for the City for the purpose and in the amounts set forth below; provided that, if any purpose set forth below shall require less than the entire respective amount so set forth, the difference may be applied to any of the other purposes so set forth, was before the body. I Public Schools Public Libraries Public Bridges Streetscape Projects Public Buildings $2,500,000.00 1,860,000.00 1,700,000.00 1,150,000.00 1,000,000.00 $8,210,000.00 Legal advertisement of the public hearing was published in The Roanoke Times on Monday, August 4, 2008, and Monday, August 11, 2008; and in The Roanoke Tribune on Thursday, August 7, 2008. (See publishers' affidavits on file in the City Clerk's Office.) The City Manager submitted a written communication recommending adoption of I a resolution authorizing issuance of bonds, in' the amount of $8.21 million, for the projects outlined above, and the resolution shall include language declaring the City's intent to reimburse itself from the proceeds of said bonds. She further recommended adoption of a budget ordinance to appropriate, in advance of issue, $5.71 million of Series 2009 bond funding to specified project accounts. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38205-081808) A RESOLUTION authorizing the issuance of Eight Million Two Hundred Ten Thousand Dollars ($8,210,000) principal amount of General Obligations of the City of Roanoke, Virginia, in the form of General Obligation Public Improvement Bonds for such City, for the purpose of providing funds to pay the costs of the acquisition, construction, reconstruction, improvement, extension, enlargement and equipping of various public improvement projects of and for such City; fixing the form, denomination and certain other details of such bonds; providing for the sale of such bonds; authorizing the preparation of a preliminary official statement and an official statement relating to such bonds and the distribution thereof and the execution of a certificate relating to such official statement; authorizing the execution and delivery of a continuing disclosure certificate relating to such bonds; authorizing and providing for the I assistance and sale of a like principal amount of General Obligation Public Improvement Bond Anticipation Notes in anticipation of the issuance and sale of such bonds; I I I 119 delegating to the City Manager and the Director of Finance certain powers with respect to the sale and determination of the details of such bonds and notes; and otherwise providing with respect to the issuance, sale and delivery of such bonds and notes. (For full text of resolution, see Resolution Book No. 72, page 463.) Council Member Mason moved the adoption of Ordinance No. 38205-081808. The motion was seconded by Council Member Price. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, he declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38205-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Lea, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) Council Member Mason offered the following budget ordinance: (#38206-081808) AN ORDINANCE to appropriate funding to be provided by the Series 2009 Bonds to the Fire/EMS Facilities, Public Libraries, Streetscape and Bridge Renovation projects, amending and reordaining certain sections of the 2008-2009 Capital Projects Fund Appropriations and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 479.) Council Member Mason moved the adoption of Budget Ordinance No. 38206- 081808. The motion was seconded by Council Member Price. In response to Mayor Bowers' inquiry about the $8 million appropriation from the $36 million bond issue amount; the Director of Finance replied that the total appropriation is approximately $10 million; and the total amount being requested is $8.2 million, less the $2.5 million for the roof portion which the School Board will request authorization for appropriation of funds as part of a separate report, leaving approximately $6 million to be appropriated tonight. Mayor Bowers called attention to the $36 million of capital improvements for City projects listed in the communication from the City Manager; and inquired if a portion of the $36 million had already been issued or appropriated. Ms. Shawver responded that none of the $36 million had been issued; however, the majority of the amount had been appropriated for the Police Academy ($5.5 million), Market Garage ($6.6 million), and the William Fleming High School project ($16 million). 120 For clarification purposes, Mayor Bowers reiterated his question with regard to the purpose of the $8 million; whereupon, the City Manager explained that the $8.21 million will provide funding for the following: $2.5 million for school roof/replacement projects, which request for authorization for appropriation of funds will be part of a separate report by the School Board; approximately $2 million for the Library Master Plan improvement; about $1 million for streetscapes; $1.7 million for bridge renovation; and almost $1 million for the Fire EMS Building. I There being no additional questions and/or comments by the Council Members, Budget Ordinance No. 38206-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Lea, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) SEWERS AND STORM DRAINS: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, August 18, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal I to place a deed of reservation on City-owned property designated as Tax Map No. 1040202 to accommodate the placement of a public storm drainage easement in connection with the development of Cambria Suites Hotel and other property on Reserve Avenue, was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 8,2008. (See publishers' affidavits on file in the City Clerk's Office.) The City Manager submitted a written communication recommending authorization to execute a Deed of Reservation on City-owned property for a public drainage easement. (For full text, see communication on file in the City Clerk's Office.) I I I I 121 Council Member Mason offered the following ordinance: (#38207-081808) AN ORDINANCE authorizing the placement of a deed of reservation on City-owned property designated as Tax Map No. 1040202 to accommodate a twenty-five foot wide public storm water drainage easement to convey storm water that will result from the development of the Cambria Suites Hotel and other properties along Reserve Avenue, upon certain terms and conditions; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 481.) Council Member Mason moved the adoption of Ordinance No. 38207-081808. The motion was seconded by Vice-Mayor Lea. Council Member Rosen inquired as to whether the Deed of Reservation to accommodate the 25 foot wide public storm water draining easement would accommodate all the storm water for any and all development that may occur along Reserve Avenue as well as future development; whereupon, the City Manager replied that some of the drainage was already being handled through other storm water pipes and because some of the drainage was currently being handled by another pipe, this particular drainage easement was in connection with the abovementioned project. There being no additional questions and/or comments by the Council Members, Ordinance No. 38207-081808 was adopted by the following vote: AYES: Council Members Price, Rosen, Lea, Mason, Nash and Mayor Bowers-6. NAYS: None-O. (Council Member Trinkle was absent.) HEARING OF CITIZENS UPON PUBLIC MATTERS: HISTORIC PRESERVATION: Mr. Harold V. Cannaday, II, P. O. Box 13481, appeared before the Council and shared his thoughts with regard to seeking a permanent home to preserve his historical collection, which reflects sports teams from former African-American high schools throughout the Commonwealth of Virginia, with an upgrade using technology. He expressed an interest in the abandoned house located in Washington Park, which he seeks to restore. Vice-Mayor Lea commended Mr. Cannaday on his vision and efforts. He encouraged the Council to visit the Harrison Museum of African-American Culture to view the exhibit entitled, "Cannaday's Virginia Interscholastic Athletic League Hall of Fame". He also stated that he would like for the City to explore the possibility. 122 Following additional comments by Members of the Council, the Mayor advised that the request would be forwarded to the City Manager for response back to the I Council and to suggest that she follow-up with Mr. Cannaday. At this point, Vice-Mayor Lea left the meeting. (7:50 p.m.) POLICE-CITY MARKET-PARKS AND RECREATION: Colonel Robert R. Craig, 701 12th Street, S. W., appeared before the Council and expressed his opinion with regard to the leadership in the Police Department, a proposed community center, and renovations to the City Market building and other miscellaneous items. (See written comments on file in the City Clerk's Office.) ENVIRONMENTAL: Allan Wulff, 3305 Hollyfield Circle, S. W., appeared before the Council and shared information with regard to the benefits of using a Heliocol Solar Pool Heating System. (See copy of flying on file in the City Clerk's Office.) Without objection, Mr. Wulff comments were referred to the City Manager and the Director of General Services and Sustainability. PARKS AND RECREATION ADVISORY BOARD-OATHS OF OFFICE- COMMITTEE: The Mayor called attention to a vacancy created by the resignation of Christene A. Montgomery as a member of the Parks and Recreation Advisory Board for a term ending March 31,2011; whereupon, he opened the floor for nominations. I The name of Christopher M. Pohlad-Thomas was placed in nomination. There being no further nominations, Mr. Pohlad-Thomas was appointed as a member of the Parks and Recreation Advisory Board to fill the unexpired term of Christene A. Montgomery ending March 31,2011, by the following vote: FOR MR. POHLAD-THOMAS: Council Members Price, Rosen, Mason, Nash and Mayor Bowers-5. (Vice-Mayor Lea and Council Member Trinkle were absent.) MILL MOUNTAIN ADVISORY COMMITTEE: The Mayor called attention to the vacancies created by the expiration of the three-year terms of office of Richard Clark, Betty Field, Steven Higgs, Louise F. Kegley, Carl H. Kopitzke, MichaelA. Loveman, E. C. Pace, III, and Eddie Wallace, Jr., as members of the Mill Mountain Advisory Committee on June 30, 2008, adding that it is the consensus of the Council that appointments to the Mill Mountain Advisory Committee be for an additional one year term of office in order to allow the Committee an opportunity to consider the amendment of the By-laws of the committee for inclusion of staggered three-year terms of office, I effective July 1, 2009; whereupon, he opened the floor for nominations. 123 I The names of Richard Clark, Betty Field, Steven Higgs, Louise F. Kegley, Carl H. Kopitzke, Michael A. Loveman, E. C. Pace, III, and Eddie Wallace, Jr., were placed in nomination. There being no further nominations, Mr. Clark, Ms. Field, Mr. Higgs, Ms. Kegley, Mr. Kopitzke, Mr. Loveman, Mr. Pace and Mr. Wallace were reappointed for an additional one-year term of office as members of the Mill Mountain Advisory Committee, by the following vote: FOR MR. CLARK, MS. FIELD, MR. HIGGS, MS. KEGLEY, MR. KOPITZKE, MR. LOVEMAN, MR. PACE AND MR. WALLACE: Council Members: Price, Rosen, Mason, Nash and Mayor Bowers-5. (Vice-Mayor Lea and Council Member Trinkle were absent.) Council Member Mason offered an amended motion instructing the City Clerk to advertise for receipt of applications for the appointment of an additional member to the Mill Mountain Advisory Committee for a one year term ending June 30, 2008. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Mason, Nash and Mayor Bowers-5. I NAYS: None-O. (Vice-Mayor Lea and Council Member Trinkle were absent.) There being no further business, the Mayor declared the meeting adjourned at 8:04 p.m. APPROVED ATTEST: ~'rh. I11bwJ Stephanie M. Moon, C~C City Clerk y~~ Mayor I 124 ROANOKE CITY COUNCIL-REGULAR SESSION September 2, 2008 I 9:00 a.m. The Council of the City of Roanoke met in regular session on Tuesday, September 2,2008, at 9:00 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers, presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, ReQular MeetinQs, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Members Court G. Rosen (arrived late), David B. Trinkle (arrived late), Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price (arrived late), and Mayor David Bowers-7. ABSENT: None-O. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann W. Shawver, Director of Finance; Stephanie M. Moon, I City Clerk; and Sheila N. Hartman, Deputy City Clerk. The Mayor declared that a quorum was present. At this point, Council Members Rosen and Trinkle entered the meeting. (9:03 a.m.) CITY COUNCIL: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss an award of a public contract involving the expenditure of public funds and discussion of the terms or scope of such contract, pursuant to Section 2.2-3711 (A)(29), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Vice-Mayor Lea offered a motion that the abovementioned matter be discussed in open session during the 2:00 p.m. regular session of the Council, as requested by the City Manager. The motion was seconded by Council Member Trinkle and adopted. ACTS OF ACKNOWLEDGEMENT-CITY COUNCIL: The Mayor announced that Council Member Rosen was recognized in the VML publication. I I I I 125 ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. AGENDA: NONE. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL: NONE. BRIEFINGS: Curb/Gutter/Sidewalk Proaram Phil Schirmer, City Engineer, reviewed a powerpoint presentation regarding the City's curb, gutter and sidewalk program. He indicated that one of the biggest challenges before all public works professionals nationally is the public infrastructure, noting that the infrastructure includes the roadway system, bridges curb, gutters, and sidewalks, adding that the curb/gutter/sidewalk plan in Roanoke has been successful over the past five years. Jay Witt, Civil Engineer, gave an overview of the City's curb/gutter/sidewalk program, stating that during March 2008, the City had adopted a street policy, which includes the curb/gutter/sidewalk program that takes into consideration the placement of trees, geometry and usability of the total street, and shared use paths for both bicycles and pedestrians. He went on to say that prior to 2001, the City did not have dedicated. steady funding for curb/gutter/sidewalks, however, in 2001, funding was generated by a $5 million bond referendum, which is being repaid through a ten percent increase in the cigarette tax. Mr. Witt remarked that prior to 2001, the City had constructed projects ranging from $500,000.00 to $1 million and currently there are about 15 project sites worth approximately $500,000.00 and the remaining $500,000.00 will be used during fiscal year 2010, exhausting the $5 million from the bond referendum. Mr. Witt pointed out that decisions regarding where sidewalks/curbs and gutters should be constructed are made through a request system, and that to date, there were nearly 570 requests, totaling about $11 million. There was in-depth discussion with regard to the City's process for construction of sidewalk/curb and gutter in a neighborhood, as well as safety concerns along certain thoroughfares throughout the City. Mr. Witt explained that the City also constructed curb/gutter and sidewalks through a variety of different ways, i.e.: Virginia Department of Transportation (VDOT) revenue sharing, Community Development Block Grant (CDBG) funding, various economic development opportunities, action projects, etc. (See powerpoint on file in the City Clerk's Office.) 126 COMMENTS: I Council Member Rosen inquired about the availability of safe routes to school funding; whereupon, the City Manager replied that the City had applied for funding, adding that safe routes to school funding was not necessarily tied to traditional curb/gutter/sidewalk funds, but was more along the pedestrian way that young people tend to travel back and forth to school as opposed to using traditional sidewalks. Council Member Rosen asked for background information relating to the sidewalk located in front of Towers Mall; whereupon, Mr. Witt replied that the sidewalk was built by VDOT within the public right of way, and the City cannot compel the owner(s) to continue the sidewalk because the remaining portion of the right of way must be dedicated for the said sidewalk to be constructed. The City Manager interposed that the City was considering the completion of the sidewalk with City funds, adding that it was an unexpected draw on the limited funding that the City had for curb/gutter/sidewalks. Mark Jamison, Transportation Division Manager, spoke about the maintenance and repair aspect of the sidewalk program that had only recently received much capital funding, which was allocated from the City's operating budget. He noted that there I were about 530 work orders remaining in the system, with the oldest being in 1998 from traffic distribution, and where thy primarily have sidewalks to be repaired as opposed to new construction. Council Member Nash asked if there were areas or neighborhoods that have no curbs, gutters, or sidewalks and how are the neighborhoods categorized; whereupon, Mr. Jamison replied that areas that were annexed over the years from the County do not have curbs, gutters, or sidewalks. The City Manager mentioned that several neighborhoods, with some safety issues, have resisted having curbs, gutters or sidewalks, while others have demanded it. Ms. Burcham was asked which neighborhood(s) had requested not to have curb, gutters or sidewalks, whereupon, she replied that the Greater Deyerle Neighborhood had been adamant in its opposition to sidewalks, which was a tremendous section of the City that was annexed from the County back in 1975. There was some discussion with regard to storm water management, whereby the City Manager advised that a briefing was scheduled for presentation at an informal session of the Council by November 2008. I I I I 127 Following discussion of the briefing, the Mayor suggested that the City Manager prepare a recommendation for formal action by the Council, referring the matter to budget study or the Capital Improvement Program (CIP). Council Member Mason questioned whether or not it was appropriate for City staff to wait before implementing a new system; whereupon, the City Manager stated that the funding portion could be a referral to budget study in terms of allocations or for making a provision in an upcoming CIP, and the maintenance issues that were identified could wait. Mayor Bowers suggested that the City staff share the information regarding a change in the street policy with the community, and within 60 to 90 days hold a public hearing for citizen comments, if necessary, and refer any budget requests to capital improvements and/or to budget study in the spring. Art Museum Area Street Improvements Robert K. Bengtson, the Director of Public Works, gave an overview of the improvements in downtown Roanoke, particularly in the vicinity of the Taubman Museum. He reviewed an aerial photo for orientation purposes, noting the location of new Art Museum and other landmarks. He explained that several years ago, the City Council's Strategic Plan identified the need for a street scheme annually in the downtown area whereby City staff would take one block and install curb and sidewalk, street lights, trees and curbing with red brick on the back side. He showed a section of Salem Avenue on the south side whereby construction work had been occurring for the past several weeks -- a streetscape project. The Director of Public Works indicated that on the north side of Salem Avenue, north of the Art Museum, City staff had identified the need for a one-way traffic pattern on Norfolk Avenue going east (from Market Street along Norfolk Avenue, beneath the Williamson Road Viaduct) in order to facilitate operations of the Art Museum and the Market Building. In response to a question as to whether or not there would be parking on the street, he replied yes with approximately 16 new spaces along the new sidewalk that were being constructed; and further down on Market Street on the right hand side of the street, there is a cut-out in the sidewalk to allow parking of charter and school buses within close proximity of the Art MU$eum. The City Manager commented that the parking of charter and school buses was for loading and unloading. Question was raised about street lighting along the stretch toward the Art Museum. Mr. Bengtson stated that there was no street lighting; however, the proposed lights at the Art Museum are owned and shall be maintained by the Museum. He commented about the abutment wall underneath the Williamson Road Viaduct that would receive a coating -- the color and consistency to be known as much gray -- the wall that the Art Museum was going to paint murals on and maintain. He added that 128 there would be additional lighting underneath the beams, which would improve the I lighting underneath the structure. The Director of Public Works also noted that upon completion of the curb and sidewalk improvements around the perimeter of the Art Museum, the City plans to repave Norfolk Avenue, Market Street and Salem Avenue prior to the opening of the Art Museum; and thereafter, will stamp and color the crosswalk system on both sides of the City Market Building; and replace the entire system of signs during the month of October in downtown as well' as major corridors entering the City such as Orange Avenue. Lastly, the Director of Public Works concluded that the City had initiated a pilot program for the downtown to improve the trash conditions. Ms. Burcham pointed out that the Solid Waste Management plans to meet and encourage businesses to use the smaller containers or multiple containers of said size in order to improve the appearance of the City's streets. She indicated that at some point the Administration may come back to the Council to request adoption of some regulations that would mandate the use of the small size containers and/or mandate the requirement of usage of certain types of bags. It was also noted that recycling was being encouraged in the downtown business and residential areas. (See copies of digital photos on file in the City Clerk's Office.) I Virqinia Tech Presentation John Dooley, Vice-Provost for Outreach and International Affairs at Virginia Tech, expressed appreciation for the opportunity to appear before the Council and stated that he believes that the relationship between Virginia Tech and the City of Roanoke is very critical to the strategic plan at the University, as well as leaders in regional development. He recognized Ray Smoot, the Chief Operating Officer of the Virginia Tech Foundation Program, who has a long history of interaction between the University and the City of Roanoke, and was a very important part of the relationship; Susan Short, Director of Virginia Tech's Roanoke Center based in the Higher Education Center; and Cynda Johnson, Dean of the Medical School, an exciting venture that would have a significant impact on the City of Roanoke and the entire region. He indicated that Virginia Tech representatives were prepared to present an update on several components of what he believed would contribute to the "smart region" . Ms. Short stated that Virginia Tech has five commonwealth campus centers throughout the Commonwealth of Virginia and the Graduate School had delivered graduate programs in said centers for approximately 25 years; Virginia Tech's graduate programs had been delivered for about 20 years in Roanoke; and Virginia Tech was I I 129 delighted to be a part of the opening of the Higher Education Center some eight years ago. She further stated that it was important to lay the tapestry of Virginia Tech's presence throughout the Commonwealth through the campus sites, i.e.: the Southwest Center located in Abington, the Richmond Center, the Hampton Roads Center, the Northern Virginia Center and the Reynolds Homestead in Pikes, Virginia. She cited the scope and focus of their work at the Virginia Tech Roanoke Center; and the three missions of the university -- learning, discovery and engagement - under Dr. Doyle's leadership, as well as a listing of the graduate programs. Ms. Short commented that the focus of their work was to enhance the readiness, to prepay initiatives, as well as focus on looking at opportunities and recommendations for improving third grade reading levels within the City school systems and the third focus was to improve high school graduation rates. Dr. Cynda Johnson spoke about the Medical School, a partnership between Virginia Tech and Carilion. She went on to say that Virginia Tech was planning a groundbreaking ceremony for sometime in October 2008. She reviewed three slides of how the building would look upon completion. Lastly, Dr. Johnson announced that the charter class would commence in August 2010, with graduates in 2014. Ray Smoot spoke about the Virginia Tech Foundation and Tech's role in activities in the City of Roanoke, as well as the renovation of the Hotel Roanoke project. I (See powerpoint and documents distributed on file in the City Clerk's Office.) COMMENTS: I Vice-Mayor Lea remarked that educators must continue to reach out to the public school systems and he would prefer to see Tech officials more involved in the high school system because Roanoke had the most diverse urban school system in southwest Virginia. He remarked that the City not only needed to establish a program or initiative with Virginia Western, but with Virginia Tech also in order for certain students to have an opportunity to do certain things that would be valid not only for the student bodies, but for the State of Virginia. Council Member Rosen inquired about a program for internships where Tech students stayed in the area during the summer and have ready internships at Carilion or internships for engineers at some of the various construction companies; and if there were programs in place where a certain number of slots are available for Tech students each summer. The City Manager replied that there were a couple of programs, but was not certain if they were Virginia Tech centered and the City, until this year, has had a summer intern program. She indicated that due to budget constraints, the City was unable to fund the program; the City also contributes financially to an effort that offers internships in the technology field to a number of students that have private sector 130 financial support as well as the City, and she believes the County also participates in such efforts. I Ms. Burcham pointed out that she was not aware of anything that the City was involved in that was exclusively Virginia Tech centered, that they really try to look at students that are going to be in the area for the summer, whether they be students that want to stay in the area or students who come back home. Mr. Dooley indicated that the effort was something that Virginia Tech could explore, and if there was not a formal program, there may be an informal method. Following additional comments by the Members of Council, the Mayor expressed appreciation to Dr. Dooley and others for their presentations. At 12:00 p.m., the Mayor declared the Council meeting in recess to be reconvened for a joint meeting with the Roanoke Regional Airport Commission, in Room 159. At 12:25 p.m., the Council meeting reconvened in the Emergency Operations Center Conference Room, Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Mayor Bowers presiding and all members of Council in attendance, with the exception of Council Members Nash and Price. ROANOKE REGIONAL AIRPORT COMMISSION MEMBERS PRESENT: I John Dooley, J. Granger Macfarlane, H. Odell Minnix, Vic Stewart and Chairman James M. Turner, Jr.-5. ABSENT: None-O. Representing the Airport Commission: Jacqueline L. Shuck, Executive Director; Efren Gonzalez, Deputy Executive Director; Dan Neel, Director of Administration and Finance; John M. Katon, Director of Safety and Security; Mark A. Williams, General Counsel; Sherry Wallace, Manager, Marketing and Air Services; and Cathy Pendleton, Commission Secretary. The Mayor welcomed everyone to the meeting and noted that the items for discussion would be handled in the order as they appear on the written agenda. Roanoke Reqional Airport Access Analvsis Chairman Turner emphasized that the Airport was the gateway to ~oanoke and it needed to be easy to use, easily marked, and aesthetically pleasing. He indicated that the presentation included three options: "No-Build" with only signage improvements, Roanoke City's concept proposed by' the Traffic Department which included lane widening and traffic lights, and a third option of a "roundabout" which was the primary I focus of the presentation. He introduced Tim White, P.E., PTOE, Project Manager, I I I 131 Kimley-Horn and Associates, Inc., to present a study as sponsored by the> Roanoke Regional Airport Commission. Mr. White presented the following overview regarding the Roanoke Regional Airport Access Analysis: Scope of Wark . Data Collection . Project Understanding . Analyze Alternatives o Existing 20008 Configuration o Future 2013/2018/2028 Configurations City of Roanoke Concept Other Concepts . Summarize Results o Levels of Service o Traffic Simulation Project Understanding · Desire to align Thirlane Road access from Towne Square Boulevard to help divert traffic from Hershberger · Commission's desire to develop a solution that: o Reduces confusion for patrons of Airport o Provides good traffic operations o Allows for safe pedestrian access o Identifies a reasonable compromise for Airport and City o Can be functional in the long term o Provide a dedicated entrance to the Airport Data Collection · April 2008 Airport!Thirlane Road common peak period of traffic counts 10 am - 1 pm 2 pm - 6 pm . VDOT traffic counts . Airport Master Plan . City of Roanoke Analysis 2004 traffic counts for Airport entrance and Thirlane Road 2006 traffic counts for Thirlane Road New traffic signal Combined entrance with Thirlane Road and Airport main entrance Existing 2008 Analysis Results · Both intersections operate at acceptable levels of service Airport entrance - LOS C (22.1 sec/veh) Thirlane Road - LOS C (19.8 sec/veh) 132 . Does not take into consideration Driver Confusion Signing Weaving Operations I Future 2013/2018/2023 Analysis Methodology . Compute annualized traffic growth rates using all available data . Traffic Distribution to access Airport 87%: Eastbound Hershberger Road 6%: Airport Road 7%: Valley View Boulevard . Traffic Diversion - from Rutgers Street . Truck Percentages VDOT data (none available for Thirlane Road or Aviation Drive) Existing 2008 County's - -1.6% (on Thirlane Road) City Data - -0.6 - 3.7% (within Study Area) Future 2012/20/18/2028 Traffic Analysis . Compare following alternatives: 1 . No-build 2. City Concept 3. Signal at Thirlane/Towne Square 4. Signal on Hershberger at Thirlane 5. Roundabout at Thirlane/Towne Square 6. Entrance near Terminal 7. Entrance north of Terminal (near fire station) . Assumptions Use AM peak hour of Airport Truck % of 2% on Thirlane Road No traffic diverted from Rutgers Street 1 % compounded growth rate Level of service (LOS) C - desirable Level of service (LOS) D - acceptable . Analysis Tools Synchro Tool used to analyze signalized and unsignalized intersection operations . CORSIM Tool used to analyze weaving operations between ramp and traffic signal . SIDRA Tool used to analyze roundabout operations I Summary/Conclusions . City concept has merits from a traffic operations standpoint to 2028 Other options have LOS F by 2028 . Roundabout option has merits from a traffic operations standpoint to 2028 I I I I 133 . Way finding signing improvements needed City Option . Merits Two intersections on Aviation Drive combined into one (eliminate accidental turns onto Thirlane Road) Traffic signal controls operations at acceptable levels of service in 2028 Provides City with alternative to Hershberger Road . Detractors Does not provide exclusive access to Airport Short distance for stacking left turns onto Thirlane Road (model indicates not an issue) Roundabout Option . Merits Speeds through roundabouts are less than 15 mph, Aviation Drive traffic would be calmed Eliminates multiple land weaving operation from Hershberger ramp to Airport Roundabout controls operations at acceptable levels of service in 2028 Provides for alternative to Hershberger Road . Detractors Drivers unfamiliar with roundabout operations Why are People Interested in Roundabouts? . Improved Safety . Reduced Delay . Aesthetically Pleasing . Pedestrian Friendly Safety: Average annual crash frequencies at 11 U.S. intersections converted to roundabouts . Before and after studies in the U.S.* show: 37% decrease in total crashes 51 % decrease in injuries 29% decrease in property damage accidents *European studies show much higher benefits · Intersection operating speeds. area reduced to 10-20 mph, so crashes rarely involve injuries · Roundabout accidents are typically rear-end, side-swipe, and fixed object collisions Performance: Increased Capacity 134 No. of Lanes Entering Volume (vph) Daily Traffic 1 2500 - 2800 15,000 2 3500 - 4400 28,000 I Reduced Delay . Roundabouts typically reduce motorist delay by 75% . Total intersection delay is reduced, but at slower vehicle operating speeds Aesthetics: . Roundabouts o Can be landscaped and planted to provide a pleasant point of focus o Can be used as a gateway treatment to delineate neighborhood entrances o Produce less noise and air pollution Pedestrians . Pedestrian chances of death if hit by a motor vehicle 15% 45% 85% 20 mph 30 mph 40 mph Most roundabouts Conventional Intersections Where can roundabouts best be used? . At high accident locations . Where all-way stop control is existing or warranted . Where excessive delay exists and cannot be easily rectified . Multi-leg intersections . In lieu of low to moderate volume signals . At "problem" areas such as interchanges I Where should roundabouts not be used? . Where high operating speeds are necessary and desirable . On high volume roadways, which have progressive signal systems . Where mainline volume is disproportionately higher than side street volume Roundabouts vs. Traffic Signals Low accident rates High accident rates More traffic with less lanes Requires additional turn lanes Near zero maintenance $2,000 - $5,000 annual operation Landscaped area - aesthetically Poles and pavement pleasinQ Less legal liability Law suits Self-regulating Driver irresponsibility I I I I 135 Now what? . Roundabouts are a proven safe and efficient traffic control device that can be used at many intersections, but are not a panacea. . Used selectively, they are a beneficial method of improving intersection operations. Mr. White pointed out that there had been a 20% increase in Thirlane traffic due to the new call centers and 87% of traffic exited onto Hershberger Road; and the desired effect was to reduce confusion and promote good traffic operation. He stated that the roundabout would be two lanes and five legs, and with said plan, there would be no queuing impact. He further stated that while the City's concept had merits, it did not provide exclusive access to the Airport; and, the roundabouts reduce speed and delays by 75%, providing a continuous flow even if there is a power outage. Mr. White advised that an added bonus would be that visitors' first impression would be a visually attractive landscaped roundabout; and a national study by the insurance industry showed a 27% decrease in crashes, a 51 % decrease in injuries, and a 29% decrease in property damage with roundabouts. (See copy of PowerPoint presentation on file in the City Clerk's Office.) Discussion: Council Member Mason referred to information as presented for 2008, 2018 and 2028, and asked if the Commission used the model of traffic and population growths to create its findings; whereupon, Mr. White replied that they looked at different groups: population, traffic and employment, and compared their differences, which ended up being approximately 1 .1 %, with calculations ranging from .6% to 2.6% of the section of roadway being studied. Mayor Bowers asked whether the roundabout would be unsignalized; whereupon, Mr. White replied in the affirmative. Council Member Rosen inquired if the information was an overall analysis; whereupon, Mr. White responded again in the affirmative. Based upon a question raised by Council Member Mason regarding traffic signalization versus a roundabout, Mr. White used a diagram to describe the deflection of approaching an intersection. Mr. White concurred in the assessment of Council Member Lea that one of the conclusions and benefits of a roundabout was safety. The City Manager interjected that accidents in the area had not been an issue. Mr. White added that trucks have a harder time maneuvering roundabouts, but a larger one would be easier to negotiate. 136 Mayor Bowers asked for clarification regarding Mr. White's remarks concerning a one lane roundabout versus a two lane roundabout. Mr. White said that the one lane roundabout might work; however, due to the volume of traffic on Aviation Drive, it would require a two lane roundabout. He went on to say that the difference between a one lane and a two lane roundabout was a one lane merges into only one lane of traffic and a two lane actually merges into both lanes inside the roundabout, adding that public opinion was usually negative at first, and thereafter turns to positive. Council Member Rosen asked if the City staff had an opportunity to analyze the report relating to a roundabout on Aviation Drive; whereupon, the City Manager responded that the Administration was aware of the recommendation for a roundabout from the Airport Commission. She added that the City does not have a significant number of crashes on Aviation Drive, which is something that is to be considered. She was of the opinion that the Council was aware that the whole effort to study the Aviation Drive and Towne Square Boulevard intersection began with a desire to somehow integrate two major retail areas within the City as well as eliminate the confusion that currently exists for people mistakenly taking Thirlane Road as opposed to Airport Road. Ms. Burcham indicated that the City certainly understood the benefits to the Airport for a roundabout, unfortunately, the City views the issue from a totally different direction when it was trying to connect two areas of the City as opposed to rerouting traffic onto Hershberger Road to Aviation Drive to connect to Valley View Boulevard. The City Manager suggested that City staff take time to analyze the issue considering that this particular road issue has been discussed for about 18 months to two years and the price continues to increase daily; a decision needs to be made within a reasonable period of time; and she does not believe that anyone supports the no build option even with additional signage that was recommended, even though the signage needs to be installed immediately to deal with current conditions. She also cited the lack of funding for the road or improvements. Council Member Rosen suggested that City staff study the matter, discuss the issues, receive input from some of the retail operators, and report back to the Council. Based upon discussions regarding the proposed traffic roundabout at the intersection of Thirlane Road and Town Square Boulevard and potential cost, the City Manager inquired about the amount of funding that the Airport Commission would be willing to contribute towards the project because currently no funds exist. She reiterated that the project was envisioned to have partners and due to the amount of time that has expired, she believed that most of those partners were no longer interested. It was also stated that roundabouts ran from $700,000.00 to $1.5 million and the City was planning for roundabouts at 13th Street and Hollins Road, and at Riverland Road and Mount Pleasant with costs up to $3 million each, adding that it is difficult to compare the cost of one roundabout to another. I I \ \ I I I 137 Dr. Dooley indicated that the Airport was very important to Virginia Tech and that it wished to invest right the first time, adding that there is an opportunity for a signature investment that makes a statement to first time visitors. The City Manager inquired as to what the Commission was willing to give toward the project; whereupon, Chairman Turner emphasized that if the City was interested in a roundabout, the Airport Commission would be a participant and would also seek to meet with Towne Square vendors, adding that the Council should help persuade the businesses at Towne Square to be receptive to the project as well as be available to meet with the business owners. Following ongoing discussion with regard to cost sharing, conflicting designs, and potential meetings with business owners from Towne Square, Mayor Bowers asked City staff to study whether the intersection should be signalized or become a roundabout, since he was of the opinion that a better solution is for the Airport's entrance to be located farther beyond the intersection so as to not having a fifth leg entering into said roundabout or intersection. Without objection, the Mayor directed that the matter be referred to the City Manager for recommendation and report back to the Council. Countryside Land Exchanqe and Proposed Lease With regard to the Countryside land exchange and proposed lease matter, the Roanoke Regional Airport Executive Director presented a conceptual design, stating that the Countryside project has two parts: an exchange of land -- the Commission needs some land by the City in order to complete it's runway protection zone; and the City is interested in leasing back said land along with a few additional acres for use as part of the Countryside Golf Course. She further stated that the FAA had approved the exchange of land, which approval was granted in early August and the Commonwealth is also willing to support said exchange; and action by the Commission and the City Council to approve the change in ownership and various documents would have to be drafted. The Executive Director explained that the secondary part was the lease of a section of land, which is part of the golf course and is being negotiated in terms of a lease in order that the land may continue to be used as part of the golf course; and a draft of the proposed lease is being reviewed internally by Commission staff and she expects it to come back to the City as drafted with a term of five years, and to be used solely as a golf course. She noted that a continuing problem has been the trees that are leaning, indicating that the trees will be removed and replaced with lower growing vegetation. Ms. Shuck explained that final leasing would have to be tentatively agreed upon until required action from the Commission and City Council are completed. I (See documents on file in the City Clerk's Office.) 138 At this point, Council Member Nash entered the meeting (1 :00 p.m.). I Dr. Trinkle had a couple of questions. He asked if the trapezoid was owned by the Commission except for the blue, and was told that was correct. He then asked if the entire Countryside Golf Course would be in the RPZ and was told no that the yellow outline shows the rest of Countryside that is owned by the City. Dr. Trinkle then asked if the Club House and that type of thing were not in the RPZ. He was told no, and that there was no conflict with the current use of the property. He then said that then trees would be trees, and traffic would be accommodated, and was told yes. Council Member Rosen asked if the Airport would consider a ten-year lease if it was used as a golf course; whereupon, Ms. Shuck replied that discussion centered around a five-year or 20 year lease, noting that a ten-year lease was discussed only if it was a golf course; however, the option had not been discussed with the Commission, adding that she would not have a problem recommending ten years with the understanding that other uses would be available with regard to the land. The City Manager pointed out that if the Council was interested in seeking proposals for five or ten years of an operating agreement, it would need to have some assurance that it could have a ten-year lease for said portion, otherwise, said land would not be viable as a golf course. She said that the Administration has delayed I issuing the request for proposals for an operating agreement until they could get some clarity on the length of the lease because she did not know when the matter would be discussed amongst the Executive Director and the Commission. Council Member Trinkle inquired about the possibility of an increase in fares in the Roanoke area and whether there is an approved fare discount; whereupon, Ms. Shuck replied that the walk up that was put into effect two years ago by USAir lasted about ten to eleven months; and the Airport Commission was reviewing fares on a weekly basis but could not find a trend because some were up, some were down, some were flat, but over all through the summer fares nationwide went up about 15 percent. With regard to the possibility of another flight school being located in the City, it was stated that a new flight school would be located at the Airport, and the Commission had reviewed fuel costs. Mayor Bowers suggested that the remaining items on the agenda be responded to through some form of correspondence or that the Chairman and/or Executive Director attend a future Council meeting for further discussion if necessary. There being no additional comments by the Council and the Airport Commission, Chairman Turner adjourned the Roanoke Regional Airport Commission's meeting at I 1 :49 p.m. I I I 139 At 1:49 p.m., the Mayor declared the Council meeting in recess to be reconvened at 2:00 p.m., in the Council Chamber, Room 450, Noel C. Taylor Municipal Building. At 2:00 p.m., the Council Meeting reconvened in the Council Chamber, Room 450, Noel C. Taylor Municipal Building, with Mayor Bowers presiding. PRESENT: Council Members Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price (arrived late) and Mayor David A. Bowers-7. ABSENT: None-O. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann Shawver, Director of Finance; Stephanie M. M.oon, City Clerk; and Sheila N. Hartman, Deputy City Clerk. The Invocation was delivered by Vice-Mayor Sherman P. Lea. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS AND ACKNOWLEDGEMENTS: DECEASED PERSONS-LETTER OF SYMPATHY: Vice-Mayor Lea read a letter of condolences and expressed sympathy to the family of the late George Edwards Rogers. (See Letter of Sympathy on file in the City Clerk's Office.) DISASTERS-FIRE/EMS-E911: Mayor Bowers announced that if anyone was interested in offering assistance due to Hurricane Gustavus, they could contact the Roanoke Red Cross, and he encouraged citizens to make a financial contribution. He also asked the City Manager to provide an update with regard to Hurricane Hanna and its potential for impact on the Roanoke area. PROCLAMATION: The Mayor presented a proclamation to Brian V. Wilson, President, Roanoke Valley Hokie Club, declaring Friday, September 5, 2008, as Hokie Pride Day. (See Proclamation on me in the City Clerk's Office.) The Mayor announced that the Virginia Tech Football Hokie Pep Rally, hosted by the City of Roanoke and Sponsored by WDBJ-Channel 7 will be held on Friday, September 5, 2008, at the Roanoke Civic Center Special Events Center, doors open at 6:00 p.m. and the formal program begins approximately 7:30 p.m. He encouraged the public to support the event. 140 CONSENT AGENDA I The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, the item would be removed from the consent Agenda and considered separately. CITY MANAGER-SALE OF CITY PROPERTY: A communication from the City Manager requesting that Council schedule a public hearing for Monday, September 15, 2008, at 7:00 p.m. or as soon thereafter as the matter may be heard, to consider the sale of City-owned property located at 120 Commonwealth Avenue, N. E., was before the body. (See communication on file in the City Clerk's Office) Council Member Mason moved that Council concur in the request of the City Manager as above described. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, and Mayor Bowers-6. NAYS: None-O. I (Council Member Price was not present when the vote was recorded.) CITY MANAGER-COUNCIL: A communication from the City Manager requesting that Council schedule a public hearing for Monday, September 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the sale of City-owned property adjacent to 510 Jefferson Street, S. E., was before the body. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the City Manager as above described. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, and Mayor Bowers-6. NAYS: None-O. (Council Member Price was not present when the vote was recorded.) I I I I 141 OATHS OF OFFICE-COMMITTEES-VIRGINIA FIRST REGIONAL INDUSTRIAL FACILITY-PERSONNEL AND EMPLOYMENT PRACTICES: Reports of qualification of Anita J. Price as a member of the Virginia First Regional Industrial Facility Board of Directors for a term ending June 30, 2012; and Letitia A. Smith as a member of the Personnel and Employment Practices Commission for a term of there years ending June 30, 2011. / (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Council Member Mason moved that the reports of qualification be received and filed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, and Mayor Bowers-6. NAYS: None-O. (Council Member Price was not present when the vote was recorded.) REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: VICTIM/WITNESS/ASSISTANCE-GRANT: The Commonwealth's Attorney submitted a written communication recommending acceptance of the Victim/Witness Grant funds from the Department of Criminal Justice Services; and the City Manager submitted a written communication concurring in the recommendation. (For full text, see communications on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution. (#38208-090208) A RESOLUTION accepting the Victim/Witness Program grant to the City from the Virginia Department of Criminal Justice Services, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 72, page 482.) 142 Council Member Trinkle moved the adoption of Resolution No. 38208-090208. I The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, and Mayor Bowers-6. NAYS: None-O. (Council Member Price was not present when the vote was recorded.) Council Member Trinkle offered the following budget ordinance: (#38209-090208) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Victim Witness Program Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 483.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38209- 090208. The motion was seconded by Council Member Rosen and adopted by the I following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, and Mayor Bowers-6. NAYS: None-O. (Council Member Price was not present when the vote was recorded.) REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: EMERGENCY PREPAREDNESS-DISASTERS: The City Manager shared information with regard to emergency preparedness in anticipation of inclement weather that may come to the Roanoke Valley by late Friday or early Saturday of this week from Tropical Storm/Hurricane Hanna. She requested that, in the event that Hurricane Hanna impacts Roanoke, citizens should not call the 911 Center unless it is an emergency, but instead citizens should call the number designated by the Emergency Services Coordinator for said purpose. She added that in response to Hurricane I I I I 143' Gustav, the City's Fire-EMS Department sent a Hurricane Recovery Team to St. Bernard's Parrish, Louisiana. CITY MARKET: The City Manager reported that the sole proposal submitted regarding the Market Building was rejected by the Committee inasmuch as it did not exhibit a demonstrable level of experience or success with the operation or management of retail projects of a similar nature and scale, and had been found to not be in the best interest of the City. Furthermore, the proposal did not include any financial commitment on the part of the Offeror to undertake the proposed capital improvements to the facility, relying solely on the City; and finally, it was determined that the proposal did not sufficiently address the development principles contained in Section 4 of the Request for Proposal. The City Manager stated that the City remained committed to renovating the Market Building and was prepared to secure design services for the first and second floors and the Mezzanine; and presented two options to the Council for consideration - continue with the present design or start over. Council Member Mason questioned whether City staff could work with the group that had submitted the proposal; whereupon, Ms. Burcham remarked that it was not in the City's best interest to attempt any negotiation; and she suggested that the Council might be interested in a third party to operate the Market Building inasmuch as City staff did not have the experience to manage the building. William H. Carder, Executive Director, Downtown Roanoke, Inc., appeared before the Council in support of the coalition comprised of 35 - 40 businesses known as the Coalition for the Roanoke City Market (Coalition) and advised that the coalition used the original market plan as a template and the RFP was their guide. He further advised that vendors were a priority and the plan was to make them more secure by bringing in other more diverse vendors to support their business. He also indicated that the coalition would create a partnership with the Culinary Institute for training them to ensure their success. Mr. Carder stated that the Coalition was going to pay 50% of the costs through the historic and new market tax credits and that the Coalition had secured a grant of $243,000.00 with the assistance of Congressman Robert W. Goodlatte; and the Coalition had spent $60,000.00 on reports and consultants. He further stated that the Coalition was attempting to secure a $1 million grant from the Department of Agriculture. In conclusion, he was before the Council to clear up any misconceptions of how the plan was conceived, noting that he was not certain if the Coalition would respond to a second RFP. Mayor Bowers indicated that he viewed the situation with regard to the Market Building differently than the previous Council and that he is of the opinion that the City should build on what is already in place and ensure that the customers and tenants in the Market Building are happy. He disagreed with Mr. Carder in that the current tenants 144 had not been consulted; and he requested that the Gity Manager continue with the cosmetic upgrades inside the City Market Building within the next 60 days and report I back to the Council with another proposal. Based upon the Mayor's remarks, the City Manager stated that she would prefer to focus on specific sections of the RFP language for Council's review and feedback; however, she was not comfortable as to what the new RFP would look like. She elaborated on why staff rejected the response in that they did not feel it gave adequate protection to the existing vendors; and she would like "protecting vendors" defined in the new RFP or the language could again be too narrow. Following discussion of the proposal by the Members of Council, Council Member Mason moved that the City Manager draft a second Request for Proposals in order to allow for a broader scope of work and to allow the Coalition an opportunity to revise their proposal. The motion was seconded by Council Member Nash and adopted. ITEMS RECOMMENDED FOR ACTION: BUDGET-EQUIPMENT: The City Manager submitted a written communication recommending appropriation of funds, in connection with the reconfiguration of certain frequencies within the 800 MHz spectrum. (For full text, see communication on file in the City Clerk's Office.) I Council Member Trinkle offered the following budget ordinance: (#38210-090208) AN ORDINANCE to appropriate funding from the Sprint/Nextel Agreement for the Public Safety Radios project, amending and reordaining certain sections of the 2008-2009 Department of Technology Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 484.) Council Member Trinkle moved the adoption of Ordinance No. 38210-090208. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, and Mayor Bowers-6. NAYS: None-O. (Council Member Price was not present when the vote was recorded.) I I I I 145 GREENHOUSE GAS: The City Manager submitted a written communication recommending adoption of a resolution to establish a goal to reduce greenhouse gas emissions from municipal operations. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38211-090208) A RESOLUTION adopting greenhouse gas reduction targets. (For full text of resolution, see Resolution Book No. 72, page 485.) Council Member Trinkle moved the adoption of Resolution No. 38211-090208. The motion was seconded by Council Member Mason. Council Member Mason noted that approval of the resolution would complete the second milestone, establishing a greenhouse gas emission reduction target for municipal operations and the community. Mayor Bowers called attention to a meeting with regard to greenhouse gas emissions at 6:00 p.m., on September 23, 2008, noting that Robin Reed, Chief Meteorologist for WDBJ-Channel 7, was going to be the Master of Ceremonies. There being no additional questions and/or comments by the Council Members, Resolution No. 38211-090208 was adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, and Mayor Bowers-6. NAYS: None-O. (Council Member Price was not present when the vote was recorded.) NEIGHBORHOOD ORGANIZATIONS-TOTAL ACTION AGAINST POVERTY: The City Manager submitted a written communication recommending authorization to execute the 2008-2009 CDBG/HOME Agreement between the City and Total Action Against Poverty in connection with the Hurt Park Neighborhood Strategy Area Plan (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38212-090208) A RESOLUTION authorizing the appropriate City officials to execute, upon certain terms and conditions, a 2008-2009 Community Development Block Grant and HOME Investment Partnerships Program Agreement with Total Action 146 Against Poverty in the Roanoke Valley, Inc. ("TAP"), to undertake housing activities in I the City's Hurt Park neighborhood. (For full text of resolution, see Resolution Book No. 72, page 487.) Council Member Mason moved the adoption of Resolution No. 38212-090208. The motion was seconded by Council Member Trinkle. There being no additional questions and/or comments by the Council Members, Resolution No. 38212-090208 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, and Mayor Bowers-5. NAYS: None-O. (Inasmuch as he serves as a member of the Total Action Against Poverty, Board of Directors, Council Member Rosen abstained from voting.) (Council Member Price was not present when the vote was recorded.) BUDGET: The City Manager submitted a written communication recommending authorization to adopt a resolution supporting the reimbursement option for State reductions. (For full text, see communication on file in the City Clerk's Office.) I Council Member Trinkle offered the following resolution: (#38213-090208) A RESOLUTION authorizing local aid to the Commonwealth of Virginia. (For full text of resolution, see Resolution Book No. 72, page 488.) Council Member Trinkle moved the adoption of Resolution No. 38213-090208. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, and Mayor Bowers-6. NAYS: None-O. (Council Member Price was not present when the vote was recorded.) Council Member Trinkle offered the following budget ordinance: I I I I 147 (#38214-090208) AN ORDINANCE to reduce funding from the Commonwealth for current year budget reductions, amending and reordaining certain sections of the 2008-2009 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 489.) Council Member Trinkle moved the adoption of Ordinance No. 38214-090208. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, and Mayor Bowers-6. NAYS: None~O. (Council Member Price was not present when the vote was recorded.) CITY CLERK: CITY CLERK - DIRECTOR OF FINANCE - CITY ATTORNEY - MUNICIPAL AUDITOR: The City Clerk submitted a written communication advising of the expiration of the two-year terms of office of William M. Hackworth, City Attorney; Stephanie M. Moon, City Clerk; Ann H. Shawver, Director of Finance (unexpired term of Jesse A Hall); and Troy A. Harmon, Municipal Auditor for terms of two years, each, ending September 30,2008. (See communication on file in the City Clerk's Office.) Council Member Mason moved that the City Attorney, City Clerk, Director of Finance, and Municipal Auditor be reappointed for two-year terms, commencing October 1, 2008 and ending September 30, 2010. The motion was seconded by Council Member Trinkle and adopted. DIRECTOR OF FINANCE: FINANCIAL REPORT: The Director of Finance submitted a written report with regard to an Unaudited Financial Report for Fiscal Year 2008. (See copy of Unaudited Financial Report on file in the City Clerk's Office.) Ms. Shawver stated that the financial report provides the unaudited results of the City's financial performance during the fiscal year ended June 30, 2008; and it was important to note that the results presented were believed to be accurate and subject to change. 148 She also gave an overview of the year end financial presentation - June 30, I 2008. . General Fund Revenues . General Fund Local Tax Revenues . General Fund Expenditures and Encumbrances . General Fund Balance . School Fund Balance . Other Fund Balances . History of Fund Balance . Fund Balance History 2004-2008 . Civic Facilities Fund . Parking Fund . Parking Income/(Loss) by Facility . Market Building Fund (See copy of PowerPoint on file in the City Clerk's Office.) Following discussion of the items abovementioned, Council Member Mason moved that the reports be received and filed. The motion was seconded by Council I Member Trinkle and adopted. REPORTS OF COMMITTEES: NONE. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: COMPLAINTS-STORM DRAINS: Vice-Mayor Lea stated that he recently met with residents at the Afton Garden Apartments located at 700 Hunt Avenue, N. W., where he learned that a 9:00 p.m. curfew was in effect for the residents. Additionally, he stated that residents commented that a resident of the apartment building went to a local drug store to pick up prescription drugs after the curfew hour and was questioned by a security guard about his activities upon return. Vice-Mayor Lea expressed concern regarding the treatment of the residents and requested that the City Manager investigate the matter and the City Attorney review the legality of an enforcement of a curfew hour at the Afton Garden Apartment Complex. He also requested that City staff I I I I 149 investigate a concern expressed by a resident regarding an opened drainage pipe, in the Complex that could be a safety hazard to children. (See copy of email dated September 4, 2008 from the City Attorney in response to the legality of the curfew hour on file in the City Clerk's Office.) At 4:05 p.m., the Mayor declared the Council meeting in recess. At 4:18 p.m., the Council meeting reconvened in the Council Chamber, Room 450, Noel C. Taylor Municipal Building, for continuation of the Council Meeting, with Mayor Bowers presiding and all Members of Council in attendance, with the exception of Council Member Price. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor stated that City Council sets this time as a priority for citizens to be heard; and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. SCHOOLS: Ms. Helen E. Davis, 45 Patton Avenue, N. E., appeared before the Council to reiterate her concern with regard to the closing of Forest Park Elementary School. HISTORIC PRESERVATION: Ms. Evelyn D. Bethel, 45 Patton Avenue, N. E., appeared before the Council and shared information with regard to the Gainsboro origin in the northwest section of the City. CITY MARKET: Colonel Robert Craig, 701 12th Street, S.W., appeared before the Council regarding the Market Building renovations and other miscellaneous items. POLICE: Ms. Dina Michel-Wiggins, 1006 Crescent Street, N. W., appeared before the Council and expressed concern with regard to the Disciplinary Review Committee. CITY MANAGER COMMENTS: NONE. At this point Council Member Price entered the meeting. (4:45 p.m.) The Mayor advised that the Council would hold public interviews to consider candidates to fill the three vacancies created by the expiration of terms of office of Joseph Lee, Anita Powell and Jim Allen as Commissioners of the Roanoke Redevelopment and Housing Authority, Board of Commissioners, on August 31, 2008. The following applicants were granted interviews Duane Smith, Adam Boitnott, John Brown (was not present) and Anita Powell. The Mayor stated that the purpose of the meeting was to interview four candidates to fill the three vacancies on the Roanoke Redevelopment and Housing 150 Authority, Board of Commissioners, for terms of four years, each, ending August 31, 2012; and that each candidate would be interviewed separately. He noted that the I interview would consist of an opening statement and the same questions being asked of each candidate. Below is a summary of the public interview: DUANE SMITH Mr. Smith stated that if appointed, he would bring an understanding of the Housing Authority's views, and the views of the people serviced by the Housing Authority. He stated that he moved into public housing in 2004, and since then he had worked very hard in developing relationships with the residents in his community, and those serviced by the Authority; and he currently serves as the president of the Joint Resident Council, Inc. (JRC) and Melrose Towers Resident Council. He stated that the JRC is a growing organization, and strives to be a stronger voice for all public housing residents and any others that could benefit from their help. He concluded by stating that there is a need for all views and opinions to be heard when it to comes to Housing Authority policy and procedures; they should utilize resources and the power of the people. Part of the biqqest responsibilitv you would have as a Commissioner is communicatinq to the public and media clearlv and accuratelv. Do you feel comfortable communicatinq with the public and media. and do yOU feel that that I is a strenQth that yOU will brinQ to the Commission? It is not about the Board or Housing Authority - - it is about persons needing affordable decent housing; the media had portrayed the Authority as an ogre because residents have the fear that their opinions are not going to be heard, their views are not important; over last four years no one had taken the lead to change this perception. There is always two sides to every story, there are only so many resources available - - not everything can be done; and he does not worry about the media because that is not his objective, nor does he have an ego to feed. What do you think is the most important role or responsibilitv of the Commission? The Commissioner needs to represent the Board and the residents; he understands that plans have to be made in advance, but everything cannot be done at once. The Commissioner needs to relay that message to the residents; they have to understand the inner workings of the Housing Authority, and the Housing Authority has to be given the views and ideas of the residents it services. The residents have lost trust over the last few years, and trust like any other relationship must be worked on and developed. I I I I 151 Mr. Nash asked how he would gain the residents' trust. He stated that he has gained their trust because he is in every community serviced by the Housing Authority, the people know him, he is not just a figure head or just a name - - he has conversations with them, and takes care of the training held every Tuesday at Melrose Towers with the leaders of the communities, and they attend leadership conferences, in addition to that weekly training, and those leaders take that training back to their communities. If yoU become a Commissioner, how would yOU balance the social responsibilitv of providinQ housinq and also keep an eve on the fiscal side of thinQs? The moneys that are funneled through the Housing Authority are there just to provide housing for those persons with low income housing needs; and as a Board Member, he would have a responsibility financially and moral/y. Give an example of how you were a part of a process of havinQ to reach aQreement durinQ conflict amonQ members when servinQ on other boards. The Joint Resident Council, is comprised of the leaders of all communities that are. serviced by the Housing Authority, they made some decisions that made training mandatory, which created some conflict with persons who for a number of reasons could not commit to the training, and some resentment became visible. Eventually, everyone sat down and voiced how they felt about the training, and offered some suggestions for solutions. Some persons had some challenges that dealt with education, reading and writing; but in all cases, reading and writing would not determine if that person would be a good board member - - sometimes street smarts are better than academic smarts; they continued to work together and eventually, a long standing problem was resolved; any organization needs a variety of people to try and solve problems. They worked through their problems without an attitude developing toward one another, which made their board stronger. When he became president, there were only eight members, now there are fourteen members, and they hope to have twice that many by this time next year. If yOU are selected as a Commissioner. how would YOU QO about QettinQ: proqrams implemented. especiallv in workinq with diverse populations. and establishinQ a relationship with diverse populations? He would use the Joint Council, which is an organization that represents everyone that lives in public housing in the Roanoke City area, and is comprised of leaders of the communities that are served by the Housing 152 Authority - they are the voice for persons living in public housing and would fill in the gap created by the past board. I If you could chanqe the dav-to-dav operations of the Authoritv. what would you chanQe and why? A change in day-to-day operations would be that every manager in the different communities would attend conflict training to learn how to deal with different personality traits. The residents feel threatened in a sense because the managers do not have the training to understand where they are coming from; unless you have lived in these communities, you can't really understand how a resident feels. It has been more than thirty years since the buildinQ of the Melrose Towers and Morninqside Towers. which are primarilv for the poor elderlv citizens of our community. what do you see as the need for our poor elderlv citizens? The facilities are adequate, but there are some things that could be upgraded, when resources are available; the Housing Authority will have to look at ways of supplementing the funds that they receive from HUD through private venues. ADAM BOITNOTT I He grew up in Roanoke County, attended Cave Spring High School, and received a Degree in Finance from Virginia Tech. After graduating from college, he took a job with Excensure as a consultant, which took him to Washington, Chicago, Seattle, and Denver, and after 9/11, he made the decision to come back to Roanoke because it was a great place to grow up, and it was time for him to settle down and start a family. He is currently employed with Shenandoah Life Insurance as the Director of Group Services, Technology and Administration. His wife Dawn also works for Shenandoah Life, they have two daughters, ages four and one. In addition, he currently serves on the Parks and Recreation Advisory Board. The main reason he was applying for appointment to the Roanoke Redevelopment and Housing Authority was that he thought every citizen had a duty and responsibility to give back to the community, wherever their skill sets are desired or needed; some can contribute financially, some could contribute both financially and through services, and some just through services. As a businessman, he thought he would bring a common sense approach to the issues facing the Housing Authority today, and help regain a positive status, both with HUD and the citizens of Roanoke; he could help take the organization to the next level once certain criteria is met, and would make sure that fiscal responsibility is maintained at all times, spending the taxpayers money wisely. He had met with Linda Edwards to discuss the Authority and her position, and was encouraged to hear that she felt the Authority would be back in good standing with I HUD by the early part of 2009; and she and her staff should be commended for their efforts. If appointed to the Housing Authority, he would look forward to working with the I I I 153 other Commissioners and Ms. Edwards to provide programs and solutions to break the cycle where generation after generation of people from the same family need public housing. Programs need to be provided to assist people with finding jobs and developing skills that will help them get out of public housing; they must ensure that there are quality jobs in the community for all of those who want them. He along with most of the citizens of Roanoke believe that the number one issue facing the community today is the School System and he believed that they could fix the school system by working directly with the School Board, but also by working with departments like Parks and Recreation; working hand in hand with the schools to build pride in the community and to ensure the student's success. He hoped to work with Ms. Edwards and her staff to develop programs not only for adults to develop skills and get quality jobs, but also would help kids in public housing succeed in school. The main area that interested him in the Housing Authority was its goal to maintain a leadership role in fostering economic development and job opportunities through redevelopment. While preparing for this interview, he also met with Beth Dowdy to discuss economic development in Roanoke, and hoped to extend that relationship with Beth and organizations like the Roanoke Regional Partnership to accomplish the economic development goals of the Housing Authority. In closing, he stated that economic development not only helps people in public housing, but all citizens of Roanoke, and if appointed, he would work as hard as he could to ensure that Roanoke has a bright future. Part of the biQqest responsibilitv yOU would have as a Commissioner is communicatinQ to the public and media clearlv and accuratelv. Do you feel comfortable communicatinQ with the public and media. and do yOU feel that that is a strenQth that yOU will brinQ to the Commission? He felt it would be a strength; in a number of roles in his life, whether it in college or currently, he had to deal with the media; the most important thing you could do was to provide the facts, and only be factual, and not give opinions. He stated that the Housing Authority is working towards getting back on track, and there is no reason not to state the facts and keep working toward that endeavor; and the Council must make sure that that happens. What do yOU think is the most important role or responsibilitv of the Commission? Most people would say that it's to provide the public housing; that is extremely important, but one of the goals that really excited him was the economic development part because you are never going to break those cycles without having the programs in place to get people jobs and develop those skill sets to break that generational cycle. Ms. Edwards relayed to him that there are a lot of people in public housing that are generational people, just generation after generation and never break that cycle; and he thought that would be key for the Commissioners. 154 If you become Commissioner. how would yOU balance the social responsibilitv of I providinq housinq. and also keep an eve on the fiscal side of thinQs? Ensure that the money that goes through the Authority is spent on things that are going to make a difference - - not just on the physical structure, but on the programs that will help people get out of the position of needing public assistance. It is obvious that you want to provide a place that people could be proud of, because at the end of the day, that is probably the main contributor as to how people view themselves, their self image and self worth. Give an example of how YOU were a part of a process of havinQ to reach aQreement durinQ conflict amonQ members when servinQ on other boards. In his role at Shenandoah Life, he managed a number of teams - - those teams go from front line employees all the way up to the professional staff; there are different challenges with each set of employees. The main way that he tried to address conflict, and the thing that he found most effective, was to address it up front and to be honest and open, allow people to be candid about their opinions, while also respecting what other folks are doing and their opinions. When he first started at Shenandoah Life, he was twenty-five years old, and was managing people that had been there for over twenty-five years. Two employees had a long standing problem of not getting along, which was causing a lot of conflict and inefficiency. Within the first couple of weeks, he sat them both down and shared with them what he perceived were the issues; he asked them to put it all out on the table and come up with a resolution. He said that for that reason, both parties involved developed a good working relationship and were in box step for the rest of their career together. He thought that the key to any conflict is to tackle the problem head. I If you are selected as a Commissioner. how would YOU QO about qettinQ prOQrams implemented. especiallv in workinQ with diverse populations and establishinQ a relationship with diverse populations? One of the things that he had learned through the Parks and Recreation Advisory Board, and some other endeavors in the community, was to make sure that you understand the problem, and have buy-in from the community. He would first ensure that his compass is right, that he believed in the services, and would contact people that are taking advantage of the services, whether through the Resident Commission or the Council, Ms. Edwards and her staff, and make sure that the services are aligned, what they need and want, and will take advantage of. This will build up the synergy that you need for folks to come in and believe in the ideas and buy into them; otherwise, the idea is just an idea, lines on a piece of paper, and would not take root. He did not pretend to know all I I I I 155 the problems that go on with it because he met with Ms. Edwards for an hour; but if appointed, he would throw himself into the position, figure out what's going on, talk to the folks within the community, and work with the resident commissioner. He would never pretend to believe that he knew what's going on in a community without first getting into the community and finding some people that he trusted within the community to tell him. If you could chanQe the dav-to-dav operations of the Authoritv, what would you chanQe and why? He stated it was going uptown a little bit, but thought that it was time that he should be able to provide his skills to help the community and was willing to make that jump; and through his professional career, he felt that he certainly had the capability to do the job. The thing that interested him the most is the fact that if you couldn't make change in a community like Roanoke, which was really on the cusp of making significant changes, then where and when could you make change. One of the things he thought was important was economic development - - they have to provide ways for people to want quality jobs, and put the effort forward to do that and make living affordable for people. The next thing that he wanted to do was to help people get out of the situation where they need public housing - - help them break the generational cycle, because at the end of the day, people want to help themselves; and help lead economic development in Roanoke, to make Roanoke the place that everyone thought that it could be. He thought that Ms. Edwards has done a good job, and will continue to get the Housing Authority back on track, and he has some good ideas to help in that regard. He commented further upon economic development issues stating that there was a need to focus on economic development with more of a big tent type of mentality to get quality jobs and quality wages in Roanoke. During his discussion with Ms. Edwards, she inspired him with her idea to intermingle public housing with other communities, so that people see different lifestyles every day. Another thing that he would like to change would be to provide solid programs that are making a difference within public housing, and breaking the generational cycle of folks staying in public housing. He would really like to focus on the children and work with them before they get into the school system; and once they get into the school system to provide study sessions, tutoring, and anything else that would make sense in those communities. It has been more than thirty years since the buildinQ of the Melrose Towers and MorninQside Towers, which are primarilv for the poor elderlv citizens of our community, what do YOU see as the need for our poor elderlv citizens? 156 One of the biggest things that they needed to do for those citizens was to make services accessible to them, because they were not going to be as capable of getting around as maybe someone else who is younger and not disabled. The key to making them comfortable was good access to grocery stores, supplies that they need, doctors and transportation. I The Mayor called for John Cook, and was advised by the City Clerk that he had not come for the interview. ANITA POWELL She stated that she was currently Vice-Chairwoman for the Board of Commissioners for the Roanoke Redevelopment and Housing Authority. One of the things that she would like to see for public housing, Section Eight, and any properties that may be considered low income, in conjunction with the City, is to create hub zones that are near in partnership with the City with low income housing so that they could develop more financial stability as they come upon more independent contracting, such as the latest in garbage collection, that they now have an independent contractor in certain places, since the City won't supply that any more. She would like for the Housing Authority and the City to work together as far as developing more hub zones near low income housing, so that they can be more self sufficient financially. Part of the biqQest responsibilitv yOU would have as a Commissioner is communicatinQ to the public and media clearlv and accuratelv. Do YOU feel I comfortable communicatinQ with the public and media. and do you feel that that is a strenQth that YOU will brinQ to the Commission? It was important to always be able to come to the table and talk about issues before any decisions are made public to the press; that they come as a whole and to keep the community aware, have as many meetings as possible or as needed behind the scenes so that you don't always have to get the press involved or have things become contentious. What do you think is the most important role or responsibilitv of the Commission? To never forget what the Commission is there for people who are economically challenged - - who need adequate housing. If YOU become a Commissioner. how would YOU balance the social responsibilitv of providinQ housinQ and also keep an eve on the fiscal side of thinQs? Part of it was teaching financial budgeting, and that it was a "step up to step out" from the situation that requires public housing. Teaching people financial balancing and budgeting, sometimes is a hard task. The main focus would be where the money should be spent; in teaching residents how to balance and how to keep things going forward, and not to get set I I I I 157 back to where they have to stay. She said that they wanted to get them to a point, and that they have certain places where you have five years and then your time is up, and that within that five years, you should be able to retain and maintain adequate housing and opportunities to keep you at the level that you need to be so that you don't have to come back to that situation, excluding the handicapped or the disabled, and that sometimes their particular income could only comply to their lifestyle of living. She thought that she was in a more opportune position because she lived in public housing, that she lived in Lincoln Inn Villages and that she was on the Board of Commissioners, and has seen both sides: the side of a resident being treated fairly in issues and things where the humane factor is sometimes forgotten and left out; and as a Commissioner where decisions need to be made, the budgeting issues, and the friction that may be caused. She has attended meetings outside of the Board of Commissioners, has helped to reduce the friction sometimes caused by the lack of budgetary understanding by some residents - - the difference between money only used in public housing or only used in Section Eight; and she has been the balance helping to explain issues to them. Give an example of how you were a part of a process of havinQ to reach aQreement durinQ conflict amonQ members when servinq on other boards. The most recent one was the Gainsboro Project, when they sent out letters to the residents about ending the plan; she explained to the Executive Director that she and other Commissioners were getting so many calls; that when you deal with people who are seventy, eighty or ninety years old that have been in that community for years and you send them a letter stating that you are terminating something, it would be best to meet with them and let them express their concerns so that they can have a better understanding - - there needs to be open communication and dialogue so that you won't have a war on your hands and you won't have a lot of controversy. A lot of things can be taken care of behind the scenes if you just sit down and talk about it; you may not always agree, but there could be a better understanding on both sides. If yOU are selected as Commissioner, how would you qO about qettinQ prOQrams implemented, especiallv in workinq with diverse populations. and establishinq a relationship with diverse populations? A challenge could be in keeping the community aware of what's going on - - the facts and the truth, whether agreed upon or not; to have a better understanding that things may not always go your way; there may be compliance issues, etc. As far as reapplying for appointment, her living in public housing and being on both sides helped her assist a lot of older 158 people, and younger residents with small babies to understand the different things that have been going on. I Ms. Price asked if there was anything that she considered as unfinished business or made her want to continue on the Board. Bringing down the numbers of what was owed to HUD; being in compliance with the new standards that are coming through; wanting to see Section Eight and anything with public housing become more self sufficient financially; and that the Council looks at the Housing Authority as a valuable partner and that they are doing funding processes of their own. If you could chanQe the dav-to-dav operations of the Authoritv. what would you chanQe and why? She would like to change the stigma associated with living in public housing - - a person's economic situation doesn't determine their intellect; that they don't have what it takes mentally to be able to become what they need, whether they are a child living there or have come up living that way. Mr. Rosen said that he was curious because he thought the question was if money was not an issue, what program has the Housing Authority not been able to I implement that you would implement. Ms. Powell stated that it went back to hub zones and creating their own; having people from Section Eight and low income pushing them further into business within the areas and teaching them that once you come out and don't need that any more, you can keep prospering and producing what you need. It has been more than thirty years since the buildinQ of the Melrose Towers and MorninQside Towers. which are primarilv for the poor elderlv citizens of our community, what do YOU see as the need for our poor elderlv citizens? The Melrose Towers is an old building and she would like to see it renovated; as far as the elderly are concerned, she felt that they should always be treated fairly, if for nothing but their tenure of time. She commented upon the Hurt Park facilities and how excited the elderly were about the buildings and moving there. I I I I 159 There being no further business, the Mayor declared the Council Meeting adjourned at 5:50 p.m. APPROVED ATTEST: ~m. .. Stephanie M. Moon, CM~ City Clerk ~~~ . David A. Bowers Mayor 160 ROANOKE CITY COUNCIL-REGULAR SESSION September 15, 2008 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, September 15, 2008, at 2:00 p.m., in the Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David. A. Bowers, presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Regular Meetinqs, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Members David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen and Mayor David A. Bowers-7. ABSENT: None-O. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Sheila Hartman, Deputy City Clerk. The Invocation was delivered by Mayor Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. ANNOUNCEMENTS: Mayor Bowers recognized former Mayor Robert Woody who was in attendance at the Council meeting. He called attention to the United Way Campaign Kickoff and encouraged City employees and citizens to give generously in support of the United Way. PRESENTATIONS AND ACKNOWLEDGEMENTS: ACTS OF ACKNOWLEDGEMENT-CITY COUNCIL-DECEASED PERSONS: Council Member Trinkle offered the following resolution memorializing former Council Member and Vice-Mayor Leigh B. Hanes, Jr.: I I I I I I 161 (38215-091508) A RESOLUTION memorializing the late Leigh Buckner Hanes, Jr., former member of Roanoke City Council from 1953 to 1956, and Vice Mayor from 1954 to 1956. (For full text of resolution, see Resolution Book No. 72, page 491.) Council Member Trinkle moved the adoption of the Resolution No. 38215- 091508. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. Mayor Bowers expressed condolences on behalf of the Council and the citizens of the City of Roanoke and presented Mrs. Frances Hanes with a ceremonial copy of Resolution No. 38215-091508. ACTS OF ACKNOWLEDGEMENT: Council Member Mason offered the following resolution recognizing Dr. Billy K. Cannaday, Jr., for services rendered to the Commonwealth of Virginia and its people: (38216-091508) A RESOLUTION paying tribute to Dr. Billy K. Cannaday, Jr., a native of Roanoke, for his exemplary public service. (For full text of resolution, see Resolution Book No. 72, page 492.) Council Member Mason moved the adoption of the Resolution No. 38216- 091508. The motion was seconded by Council Member Price and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. The Mayor announced that a ceremonial copy of Resolution No. 38216-091508 would be presented to Dr. Cannaday at a luncheon in his honor at the Roanoke Civic Center Special Events Center on Tuesday, September 16, 2008. 162 PROCLAMATIONS: The Mayor presented Lee Woody, Regent, Roanoke Valley I Chapters of the Daughters of the American Revolution; and Barbara Bryan, Margaret Lynn Lewis Chapter, with a proclamation declaring the week of September 17-23,2008, as Constitution Week. (See copy of proclamation on file in the City Clerk's Office.) PROCLAMATIONS-POLICE DEPARTMENT: The Mayor presented Police Chief Joe Gaskins with a proclamation declaring the week of September 21-27,2008 as Child Passenger Safety Week and September 20,2008 as Seat Check Saturday. (See copy of proclamation on file in the City Clerk's Office.) ACTS OF ACKNOWLEDGEMENT-POLICE DEPARTMENT: Mayor Bowers announced that Police Officers John Crotts and Dwight Ayers were honored by Governor Tim Kaine for outstanding service. He pointed out that Officer Crotts received the Governor's Medal of Valor Award for confronting an armed subject in February 2007 who was threatening to harm a woman, her two children, and another child she was baby-sitting; and Officer Ayers received the Meritorious Service Medal for pursuing a mental subject into the Roanoke River in January 2007. He also recognized Chief Gaskins for receiving the Virginia Association of Chief's of Police (V ACP) President's Award. CELEBRA TIONS-PROCLAMA TIONS: The Mayor presented Gary Hegner, Superintendent of Parks and Facilities, with a proclamation declaring October 4, 2008, as Fall Waterways Cleanup and Celebration Day. I (See copy of proclamation on file in the City Clerk's Office.) CONSENT AGENDA The Mayor advised that all matters listed under the consent Agenda were considered to be routine by the Members of council and would be enacted by one motion in the form, or form, listed on the consent Agenda, and if discussion was desired, the item would be removed from the Consent Agenda and considered separately. The Mayor called attention to one closed meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council MINUTES: Minutes of the regular meeting of Council held on Monday, May 5, 2008, were before the Council. (See Minutes on file in the City Clerk Office.) I I I I 163 Council Member Trinkle moved that Council dispense with the reading of the minutes and approve as recorded. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL-COMMITTEES: A communication from Mayor David A. Bowers requesting that Council convene in a Closed meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the Mayor to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Nash and adopted by the following vote. AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. COMMITTEES-ROANOKE NEIGHBORHOOD ADVOCATES: A communication from Shirley Bethel tendering of her resignation as a member of the Roanoke Neighborhood Advocates, effective June 26, 2008, was before the Council. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that the resignation be accepted and the communication be received and filed. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. 164 COMMITTEES-ROANOKE NEIGHBORHOOD ADVOCATES: A communication I from Bob Clement, Neighborhood Services Coordinator, advising of the resignations of Kathy Hill and Clovis Rogers as members of the Roanoke Neighborhood Advocates, effective September 6,2008. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that the resignations be accepted and the communication be received and filed. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL-CITY CLERK-DIRECTOR OF FINANCE-MUNICIPAL AUDITOR-CITY ATTORNEY: Reports of qualification of the following individuals, were before the Council: William M. Hackworth as City Attorney of the City of Roanoke; Stephanie M. Moon as City Clerk of the City of Roanoke; Troy A. Harmon as Municipal Auditor of the City of Roanoke; and Ann H. Shawver as Director of Finance for the City of Roanoke for terms of two years each, commencing October 1, 2008 and ending September 30, 2010; and I Christopher M. Polad-Thomas as a member of the Parks and Recreation Advisory Board to fill the unexpired term of Christene A. Montgomery, ending March 31,2011. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Council Member Trinkle moved that the reports of qualification be received and filed. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. I I I I 165 REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: COUNTRYSIDE GOLF COURSE: Mayor David A. Bowers submitted a written communication with regard to Countryside Golf Course. (See communication on file in the City Clerk's Office.) Vice Mayor Lea offered a motion that Countryside Golf Course remains an 18- hole golf course; that the City design improvements necessary to preserve an 18-hole golf course; create a quality golf course; and provide cost estimates for such improvements. He further moved that after completion of the drawings and estimates, City Staff is to prepare and distribute a Request for Proposal (RFP) to allow potential golf course operators the flexibility to propose a lease term sufficient for the improvements of the golf course as identified, and also prepare it's own response to the RFP for payment of improvements and operations of the golf course for comparison with private sector responses; and in addition, prior to distribution of the HFP, City staff should bring to Council identification of potential land that could be sold by the City that is in excess of what is needed to operate a quality 18-hole golf course for residential and non-residential purposes. The motion was seconded by Council MemberNash. Council Member Mason inquired if the motion requests the City to commit to a specified time period; whereupon, Vice-Mayor Lea replied that he could not recall the Council ever voting on the issue, and therefore, he was asking the Council to take action to solidify the 18-hole golf course, and for City staff to prepare and distribute a Request for Proposal (RFP) for improvements. Council Member Mason understood the plan was to issue an RFP for five to ten years in order to determine whether' the golf course would be viable and whether it would be operated by the private sector. She added that the City had planned to study the analysis from an economic standpoint by issuing said RFP. Council Member Lea reemphasized that the City had been considering the issue for approximately four years and his motion was to make certain that all possibilities be explored to ensure that Countryside remains an 18-hole golf course. 166 Council Member Mason expressed concern with regard to the timing of the action I since a work session has been scheduled for September 30, 2008, to discuss big capital projects facing the City, adding that decisions should be made based on the best data possible. Inasmuch as she has not reviewed the analysis that shows the actual cost to the City to maintain Countryside as a golf course, she could not support the motion until she receives answers to certain questions. Council Member Trinkle concurred in the remarks made by Council Member Mason, adding that he too could not make a decision without certain information i.e., the cost to the City to operate the golf course or a management firm; however, he was in support of extending the management contract for several months, keeping the golf course open through the winter, etc. The City Manager pointed out that she had an update on Countryside scheduled later on the agenda, adding that the Council was aware that she had recently requested their guidance as to whether or not they were willing for additional funds to be spent out of the General Fund to keep the golf course operating over the winter months, which are slow months in any golf course operation; and following a response from the Council, City staff would be in a position to either negotiate an extension with the current operator or take other steps; and would be ready whenever the Council got ready for the issuance of the Request for Proposal. Council Member Rosen remarked that he would be voting no because City business should be conducted in public and not behind closed doors; and secondly, he believed the vote was premature and irresponsible as a government. Inasmuch as the Council was not privy to the financial data, he offered an amended motion that the matter be tabled. The substitute motion was seconded by Council Member Mason, and was lost by a vote of three to four, Council Members Lea, Nash, Price and Mayor Bowers voted no. I Council Member Nash voiced his support of Countryside remaining an 18-hole golf course, as well as City staff attempts to find an operator as soon as possible. Following additional comments by several members of Council, Council Member Trinkle stated that he was in support of Vice-Mayor Lea's motion if it was to obtain additional information in the context of keeping Countryside as an 18-hole golf course, requesting an RFP, and requesting the City to respond to the RFP as well. Valerie Garner, 2264 Mattaponi Drive, N. W., appeared before the Council in support of the motion offered by Vice-Mayor Lea, noting that there was no reason for the Council to delay its decision; and asked the Council to consider a ten year operating agreement as the minimum the City should consider. I I I I 167 Tommy Firebaugh, Chairman and Director of the Roanoke Valley Senior Tour Group, appeared before the Council, in representation of 131 golfers, and advised that the group play nine different courses throughout the year, once a month, for nine months; and Countryside was one of their courses which was declining and had become a major concern. He said that Roanoke could use a public golf course and the City could make money on the golf course, if it is ran properly. Woody Deans, 4323 Belle Aire Circle, S. W., appeared before the Council in support of keeping Countryside as an 18-hole golf course, with a ten-year lease and someone local to operate the golf course. Following public comments, Council Member Mason asked the City Manager if the estimated capital improvements needed for Countryside was approximately $1 million; whereupon, Ms. Burcham replied that based upon correspondence from the current operator manager of the facility, Meadowbrook Golf, immediate attention was needed in connection with the irrigation system and the golf paths, with an estimate of $1 million. For clarification as to the difference between the motion offered by Vice-Mayor Lea and the request for the issuance of a Request for Proposal, the City Attorney replied that if the motion passes, it would be a policy statement and not legally binding; There being no further discussion, the motion offered by Vice-Mayor Lea that Country side Golf Course remain as an 18 -hole golf course; that the City design improvements necessary to preserve an 18-hole golf course an to create a quality golf course and to provide cost estimates for those improvements; that after the drawings and estimates are completed, City staff prepare and distribute a Request for Proposal (RFP); that the RFP allow the potential golf course operators the flexibility to propose a lease-term sufficient for the improvements of the golf course as they have been identified; and that the City Administration also prepare its own response to the RFP for the payment of improvements and operation of the golf course so that it can be compared to the private-sector responses; and in addition, that the City staff bring to Council before the RFP is distributed, identification of "potential" land that can be sold by the City for residential and non-residential purpose that is in excess of what is needed to operate a quality 18-hole golf course, and seconded by Council Member Nash was adopted by the following vote: AYES: Council Members Trinkle, Lea, Nash, Price, Rosen and Mayor Bowers-6. NAYS: Council Member Mason-1. 168 AMPHITHEATER: Mayor David A. Bowers submitted a written communication I regarding the proposed Riverside Amphitheater. (See communication on file in the City Clerk's Office.) Vice-Mayor Lea offered a motion that all planning, studies and any work by City Staff and consultants on the contract with the City relating to placing an amphitheater along Reserve Avenue cease; the City staff should begin immediately planning for an upgraded community amphitheater in Elmwood Park and that such an amphitheater should not disturb the Library Building, and without great physical changes to that portion of Elmwood Park; that a request for an Request for Qualifications (RFQ) be issued by the City and such RFQ be distributed to local groups, such as the EventZone, the Jefferson Center Foundation, Roanoke Civic staff for responses; also that the City take those steps necessary to design improvements to make Elmwood Park a top quality community amphitheater; and such a contract for services be brought back to Council for approval. The motion was seconded by Ms. Price. Council Member Trinkle emphasized that the City should not abandon the study before it was finished, even though much of the business community favored a site in the downtown area; and therefore, he offered an amended motion that the Council authorize the City Manager and City Attorney to negotiate with Redlight Management to add to the current Phase I Contract, or if required, a new contract through a PPEA process, per their discretion, to perform similar studies and investigations for a commercial amphitheatre at the Elmwood Avenue site in downtown Roanoke as was done at the riverside site, including placement, siting, size, green space and options for moving, downsizing, or reconfiguring our downtown Library in congruence with what has been recommended specifically for our downtown Library in the Roanoke City Public Library's Five-Year Master Plan to make adequate room for such a commercial amphitheatre; and the management company will work with charitable organizations and EventZone to assure their continued use and presence in Elmwood Park. The motion was seconded by Council Member Rosen. I Council Member Trinkle pointed out that Phase I of the contract only involves schematics, siting, size, and logistics, and Phase II involves two parts - the architectural and engineering design which will require action by the Council due to cost associated with the design, and the operations, which means that Redlight Management would operate the venture. He stated that his amended motion would allow Red Light Management to furnish the same information regarding Elmwood Park site as was given to the Reserve Avenue site so that the Council and the public could make a decision about the costs, the difference in locations, the sizes, etc. Council Member Nash said that he would like for the Council and the public to have options and he did not think that was unreasonable since the funds had already I been expended and the consultants were almost ready to present their findings. I I I 169 Council Member Price asked for clarification as to whether or not the Elmwood Park study could be included in the study of Reserve Avenue; whereupon, the City Attorney advised that he was not sure whether the City could do a change order or if the change requires another Request for Proposals (RFP), citing that you usually do not have a contract and thereafter, do a major amendment, which _would in essence gives all the work to one entity by continually adding to the contract, adding that the City might have to negotiate the issue. Council Member Nash asked if the downtown site was pursued, what would Vice- Mayor Lea's motion mean in terms of technical steps in pursuing the development; whereupon, Mayor Bowers said that City staff would immediately begin planning for an up-graded community amphitheater. The City Manager interjected that she thought the major difference between the Vice-Mayor's motion and what was referenced by Council Member Trinkle in terms of continuing to use Redlight Management or any another consultant, had to do with the issue of a community amphitheater versus a commercial one. She remarked that there were individuals that had expressed an interest in expanding the stage at Elmwood Park as well as some improvements, which could very well be initially designed and developed in-house; however, if the Council was looking for a professional amphitheater, City staff did not have said capabilities to perform such services. After ongoing dialogue amongst the Council with regard to the amended motion previously offered by Council Member Trinkle and seconded by Council Member Rosen, the Clerk was instructed to read the amended motion as presented by Council Member Trinkle into record for action by the Council. Following the reading of the amended motion, Mayor Bowers indicated that he could not support the amendment because the voters were opposed to the amphitheater on the river side, but were in favor of improvements to the amphitheater at Elmwood Park, adding that the proposed amendment involves moving, downsizing or reconfiguring, whereby he was not prepared to move, reconfigure, or downsize the downtown library. Following further comments by the Council, the amended motion offered by Council Member Trinkle and seconded by Council Member Rosen was approved as a substitute motion by the following vote: AYES: Council Members Trinkle, Mason, Nash and Rosen-4. NAYS: Council Members Lea, Price and Mayor Bowers-3. Mayor Bowers asked Vice Mayor Lea if he wished to amend the substitute motion; whereupon, the Vice-Mayor stated no. At this point, Mayor Bowers relinquished the Chair to the Vice-Mayor. 170 Mayor Bowers offered an amended motion that the Council authorizes the City I Manager and City Attorney to negotiate a new contract through a new contract through a new PPEA process to perform similar studies and investigations for an amphitheatre at the Elmwood Avenue site in downtown Roanoke as was done at the riverside site, including placement, siting, size, and green space; and the management company will work with charitable organizations and EventZone to assure their continued use and presence in Elmwood Park. The motion was seconded by Council Member Nash. For clarification purposes, the City Clerk was instructed to read back the amended motion offered by the Mayor and seconded by Council Member Nash; whereupon, the City Clerk read that "Council authorizes the City Manager and City Attorney to negotiate a new contract through a new PPEA process to perform similar studies and investigations for an amphitheater at the Elmwood Avenue site in downtown Roanoke as was done at the riverside site including placing, siting, size, and greenspace; and the management company will work with charitable organizations and EventZone to assure their continued use and presence in Elmwood Park." Council Member Mason expressed her concern regarding the action taken by Mayor Bowers and asked that he expound on his amendment; whereupon, he explained that the amendment would no longer allow for any further consideration of a riverside amphitheater, that there would be an open process of a PPEA which would not necessarily involve only one company, and allow further discussion by Council as to whether there would be a commercial or community amphitheater, and lastly, the issue I of the library would be mute. Following further dialogue between the Council and the City Attorney about the parliamentary procedure relating to the amended motion, the following vote was recorded regarding the amended motion offered by the Mayor and seconded by Council Member Nash: AYES: Vice-Mayor Lea and Mayor Bowers-2. NAYS: Council Members Trinkle, Mason, Nash, Price and Rosen-5. Inasmuch as the amended motion failed, parliamentary procedure requires another vote on the substitute motion in order for it to become the main motion, therefore, the motion offered by Council Member Trinkle and seconded by Council Member Rosen, was again read by the City Clerk and adopted by the following vote: AYES: Council Member Trinkle, Lea, Mason, Nash, Price and Rosen-6. NAYS: Mayor Bowers-1. At this point, the Vice-Mayor relinquished the Chair back to the Mayor. I I I I 171 REPORT OF OFFICERS: CITY MANAGER: BRIEFINGS: City Market Buildinq Request for Proposals ( RFP) In connection with the City Market Building Request for Proposals (RFP), the City Manager advised that a public input session would be held on September 25, 2008, at the Hopkins Planetarium, Center in the Square, to allow the community to offer ideas with regard to features that should be retained in the Market Building, and suggestions for enhancements to the building. She further advised that a survey would be conducted among the Market Building patrons for feedback on desired changes. She indicated that the information from the two activities would be used to shape the content of the new RFP for renovation, management and operation of the facility. Council Member Trinkle asked if the RFP would define public feedback as to the scope of services to be provided; whereupon, the City Manager explained that she hopes the feedback provide specific information that can be shared with the broader community. Mayor Bowers noted some confusion by the Council with regard to having access to the RFP, and requested clarification by the City Attorney as to the legal requirements regarding access to RFP; whereupon, Mr. Hackworth said that the Council as a Whole had the right to see proposals submitted as part of an RFP process; however, if an individual Council Member, acting on his/her own, would essentially have the same standing as a member of the public. He added that the Virginia Public Procurement Act makes proposals submitted in response to an RFP confidential until either the contract has been awarded or some final resolution has been made. The City Attorney emphasized that it is in the City's interest to keep RFP as confidential as possible while selecting the successful offer or negotiating a contract; it would really harm the City's interest if proposals were known to competitors or information linked to the public prior to finalizing the contract negotiations. He remarked that if Council Members had questions regarding to the request for a proposal, the discussion should be held in a closed meeting. 172 Council Member Mason inquired about the legality of the Market Proposal I whereby the word hybrid was mentioned at the last Council meeting. Mr. Hackworth thought the mixture of items would complicate the legal analysis if the City was only dealing with a proposal put out under the Virginia Public Procurement Act. He pointed out that as with Mill Mountain and the amphitheatre, the City had combined certain types of procedures as required by the VPPA, such as procuring management services, which has to be put out as a RFP, but also blended into most of those RFP's, proposals for capital contributions to the project. He pointed out that it would be very unlikely that anyone would want to invest capital funds in rehabilitating and renovating the Market Building, unless they had a long-term lease. The City Attorney remarked that leases of public property were not subject to the Virginia Public Procurement Act; however, advertisement and the hold of a public hearing were requirements, even though they are not subject to the VPP A. Countryside Golf Course Request for Proposals (RFP) The City Manager advised that the RFP issue with regard to the Countryside Golf Course had been discussed previously. She indicated that City staff was negotiating an eight-month extension, which will allow, in her opinion, the current operator more than sufficient time to recover losses that may be experienced during the winter months, and I hopefully the City will not incur any additional expenses. Council Member Mason asked if the matter would require official action by the Council; whereupon, the City Manager responded that no action by the Council would be required; and unless there were objections, she would proceed accordingly. Mountain View/Norwich Corridor Plan Due to the amount of time having been spent on the two previous briefings, the I briefing with regard to the Mountain View/Norwich Corridor Plan. was deferred until the I 7:00 p.m. session of Council. ITEMS RECOMMENDED FOR ACTION: BUDGET-GRANT-STATE HIGHWAYS: The City Manager submitted a written communication recommending acceptance of the Department of Motor Vehicles Traffic Safety Grant from the United States Department of Transportation. (For full text, see communication on file in the City Clerk's Office.) I I I I 173 Council Member Trinkle offered the following resolution: (#38217-091508) A RESOLUTION accepting the Department of Motor Vehicles Traffic Safety Grant to the City from the Commonwealth of Virginia's Department of Motor Vehicles, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 72, page 494.) Council Member Trinkle moved'the adoption of Resolution No. 38217-091508. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. Council Member Trinkle offered the following budget ordinance: (#38218-091508) AN ORDINANCE to appropriate funding from the U.S. Department of Transportation through the Commonwealth of Virginia Department qf Motor Vehicles for a multi-purpose highway safety grant (Driving Under the Influence, Aggressive Driver, and Motor Vehicle Occupant Protection), amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 495.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38218- 091508. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. BUDGET-GRANTS-HISTORIC PRESERVATION: The City Manager submitted a written communication recommending acceptance of the Certified Local Government Grant from the Virginia Department of Historic Resources. (For full text, see communication on file in the City Clerk's Office.) 174 Council Member Trinkle offered the following resolution: I (#38219-091508) A RESOLUTION authorizing the acceptance of a Certified Local Government Grant from the Virginia Department of Historic Resources and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 72, page 496.) Council Member Trinkle moved the adoption of Resolution No. 38219-091508. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. Council Member Trinkle offered the following budget ordinance: (#38220-091508) AN ORDINANCE to appropriate funding from the Grant Fund to serve as a local match for a Commonwealth of Virginia Department of Historic Resources Certified Local Government Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second I reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 497.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38220- 091508. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. BUDGET-GRANT-HUMAN DEVELOPMENT: The City Manager submitted a written communication recommending acceptance of the Western Virginia Workforce Development Board Workforce Investment Act funding from the Virginia Employment Commission for program Year 2008. (For full text, see communication on file in the City Clerk's Office.) I I I I 175 Vice- Mayor Lea offered the following resolution: (#38221-091508) A RESOLUTION authorizing the City Manager to execute the requisite documents necessary for the City of Roanoke, as fiscal agent for Area 3 of the Western Virginia Workforce Development Board, to accept Workforce Investment Act funding in the amount of $455,523.00, from the Virginia Employment Commission for Program Year 2008. (For full text of resolution, see Resolution Book No. 72, page 498.) Vice-Mayor Lea moved the adoption of Resolution No. 38221-091508. The motion was seconded by Council Member Price. Vice-Mayor Lea asked the City Manager if she was still a member of the Board; whereupon, she responded in the affirmative, noting also that there is a work force development board underneath the Executive Board. In addition, Ms. Burcham stated that the Executive Board would be acting on some appointments that include a representative of TAP. There being no additional questions and/or comments by the Council Members, Resolution No. 38221-091508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-D. Vice-Mayor Lea offered the following budget ordinance: (#38222-091508) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the FY09 Workforce Investment Act Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 499.) Vice-Mayor Lea moved the adoption of Budget Ordinance No. 38222-091508. The motion was seconded by Council Member Price and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. 176 BUDGET-GRANTS-HUMAN DEVELOPMENT: The City Manager submitted a I written communication recommending acceptance of additional funding for Temporary Assistance to Needy Families (T ANF) Participants grants from the Virginia Department of Social Services. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38223-091508) A RESOLUTION authorizing the acceptance of an Employee Advancement for Temporary Assistance to Needy Families (TANF) Participants grant from the Virginia Department of Social Services (VDSS) for the purpose of maintaining and improving existing services to eligible T ANF recipients; authorizing the City of Roanoke to serve as the primary fiscal agent for the distribution of such funds to the provider agencies for services provided to the local DSS agencies; and authorizing execution of any and all necessary documents to comply with the terms and conditions of the grant. (For full text of resolution, see Resolution Book No. 72, page 502.) Council Member Trinkle moved the adoption of Resolution No. 38223-091508. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. I NAYS: None-O. Council Member Trinkle offered the following budget ordinance: (#38224-091508) AN ORDINANCE to appropriate funding from the ' Commonwealth of Virginia for the Southwest Virginia Regional Employment Coalition Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 503.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38224- 091508. The motion was seconded by Council Member Rosen and adopted by the following vote: I I I I 177 AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. BUDGET-ENVIRONMENTAL POLICY-GRANTS: The City Manager submitted a written communication recommending acceptance of the United States Environmental protection Agency (EPA) Brownfield Assessment Hazardous Substance Grant to fund environmental investigations of brownfield properties within the City. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38225-091508) A RESOLUTION authorizing the acceptance of a U.S. Environmental Protection Agency (EPA) Brownfield Assessment Grant (hazardous substances) to fund environmental investigations of brownfield properties within the City of Roanoke that are suspected of being contaminated by hazardous substances; and authorizing the City Manager to execute any required grant agreements, to execute any necessary additional documents, to provide additional information, and to take any necessary actions to receive, implement, and administer such Assessment Grant, upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 72, page 504.) Council Member Mason moved the adoption of Resolution No. 38225-091508. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. Council Member Mason offered the following budget ordinance: (#38226-091508) AN ORDINANCE to appropriate funding from the Federal Government for the Environmental Protection Agency Brownfield Assessment Hazardous Substance Grant, amending and reordaining certain sections of the 2008- 2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 505.) 178 Council Member Mason moved the adoption of Budget Ordinance No. 38226- I 091508. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. ENVIRONMENTAL ASSESSMENTS-GRANTS: The City Manager submitted a written communication recommending acceptance of the United States Environmental Protection Agency (EPA) Brownfield Hazardous Substance Cleanup grant for environmental cleanup activities at the former Virginia Scrap Iron and Metal Company property located in the South Jefferson Redevelopment Area. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38227-091508) A RESOLUTION authorizing the acceptance of a U.S. Environmental Protection Agency (EPA) Brownfield Hazardous Substance Cleanup Grant to provide money for environmental cleanup activities at a specific site within the City of Roanoke; and authorizing the City Manager to execute any required grant agreements, to execute any necessary additional documents, to provide additional information, and to take any necessary actions to receive, implement, and administer such Cleanup Grant, upon certain terms and conditions. I (For full text of resolution, see Resolution Book No. 72, page 506.) Council Member Mason moved the adoption of Resolution No. 38227-091508. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. Council Member offered the following budget ordinance: I I I I 179 (#38228-091508) AN ORDINANCE to appropriate funding from the Federal Government and the City's Economic and Community Development Reserve for the Environmental Protection Agency Brownfield Assessment Hazardous Substance Grant (South Jefferson Redevelopment Area), amending and reordaining certain sections of the 2008-2009 Capital Projects and Grant Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 508.) Council Member Mason moved the adoption of Budget Ordinance No. 38228- 091508. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. PAY PLAN: The City Manager submitted a written communication recommending approval of a special military pay for reservists and members of the National Guard who are called to active duty between October 1, 1008 - September 30, 2009. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38229-091508) A RESOLUTION authorizing payment of supplementary compensation and restoration of certain benefits to certain employees called to active military duty. (For full text of resolution, see Resolution Book No. 72, page 509.) Council Member Trinkle moved the adoption of Resolution No. 38229-091508. The motion was seconded by Council Member Mason. The City Manager commented that the City Roanoke was the first city in Virginia to take action to ensure that their National Guard, double-duty employees, when called to duty would not. experience a loss in pay as a result of serving their country; as a result of this action, it came to the attention of state officials and there was strong encouragement to the other localities as well as the State of Virginia to take similar action. 180 There being no questions and/or comments by the Council Members, Resolution I No. 38229-091508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers~ 7. NAYS: None-O. BUSES-AWNINGS: The City Manager submitted a written communication recommending authorization of bus shelter encroachments into public rights-of~ways located at 1802 Liberty Road, N.W., adjacent to Lincoln Terrace Elementary School; and on Westside Boulevard, N.W., adjacent to 3839 Shenandoah Avenue, N.W., near Calvary Chapel of Roanoke. (For full text, see communication on file in the City Clerk's Office.) . Council Member Price offered the following ordinance: (#38230-091508) AN ORDINANCE allowing a bus shelter encroachment that extends variable distances into the public rights-of-way located at 1802 Liberty Road, N.W., Roanoke, Virginia, adjacent to Lincoln Terrace Elementary School, upon certain terms and conditions; and dispensing with the second reading of this Ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 510.) Council Member Price moved the adoption of Ordinance No. 38230-091508. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers~ 7. NAYS: None-O. Council Member Price offered the following ordinance: (#38231-091508) AN ORDINANCE allowing a bus shelter encroachment that extends variable distances into the public rights-of-way located on Westside Boulevard, N. W., adjacent to 3839 Shenandoah Avenue, Roanoke, Virginia, near Calvary Chapel of Roanoke, upon certain terms and conditions; and dispensing with the second reading of this Ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 512.) I I I I I 181 Council Member Price moved the adoption of Ordinance No. 38231-091508. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. GRANTS-EQUIPMENT-LEASE: The City Manager submitted a written communication recommending transfer of funds in order for Xerox Corporation to direct ) bill certain City departments for costs associated with equipment leasing and printing/copies on a monthly basis. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following budget ordinance: (#38232-091508) AN ORDINANCE to transfer funding from the departmental Technology Billings account to departmental Xerox Lease account, amending and reordaining certain sections of the 2008-2009 General, Civic Facilities, Department of Technology and Fleet Management Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 515.) Council Member Mason moved the adoption of Budget Ordinance No. 38232- 091508. The motion was seconded by Vice-Mayor Lea and adopted by the following vote. AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. DIRECTOR OF FINANCE: SHERIFF-PENSIONS: The Director of Finance submitted a written report recommending affirmation of authorization for the City of Roanoke to "pick up" the employee's contribution to the Virginia Retirement System for the Sheriffs Office Officers and employees. (For full text, see report on file in the City Clerk's Office.) 182 Council Member Trinkle offered the following resolution: I (#38233-091508) A RESOLUTION affirming authorization to pick up the employee:s contribution to Virginia Retirement Systems, (VRS) for City of Roanoke plan 55217 under 9414(h) of the Internal Revenue Code. (For full text of resolution, see Resolution Book No. 72, page 518.) Council Member Trinkle moved the adoption of Resolution No. 38233-091508. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. FINANCIAL REPORT: The Director of Finance submitted the Financial Report for the month of July 2008. She commented that the adopted revenue estimate for Fiscal Year 2009 totals $259.9 million, representing a 2.9% increase over the adopted budget for Fiscal Year 2008; additional sources of revenue include projected increases in real I estate tax, as well as projected growth in telecommunications, consumer utility, cigarette and prepared food and beverage taxes, which are partially offset by anticipated declines in other areas due to current economic conditions as well as State budget cuts; and revenues with projected decreases over the prior fiscal year include sales tax, business license, housing of federal prisoners and various other state revenues. (See the Financial Report on file in the City Clerk's Office.) Without objection by the Council, the Mayor advised that the Financial Report for the month of July 2008 would be received and filed. REPORTS OF COMMITTEES: BUDGET-GRANTS-SCHOOLS: The Roanoke City School Board submitted a written report requesting appropriation of funds to various program accounts; and the Director of Finance submitted a written report recommending that Council concur in the request. (For full text, see reports on file in the City Clerk's Office.) I I I I 183 Council Member Mason offered the following budget ordinance: (#38234-091508) AN ORDINANCE to appropriate funding from the Federal and Commonwealth governments, local grants, local match, and fees amending and reordaining certain sections of the 2008-2009 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 519.) Council Member Mason moved the adoption of Budget Ordinance No. 38234- 091508. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCE AND RESOLUTIONS: VIRGINIA MUNICIPAL LEAGUE: Vice-Mayor Lea offered the following resolution designating the Vice-Mayor as the Voting Delegate and Council Member Rosen as the Alternate Voting Delegate for the Annual Business Session and meetings of the Virginia Municipal League, and designating the City Manager as the Staff Assistant for any meetings of the Urban Section, in connection with the Annual Virginia Municipal League Conference to be held on October 19 - 21,2008, in Norfolk, Virginia: (#38235-091508) A RESOLUTION designating a Voting Delegate and Alternate Voting Delegate for the Annual Business Session and meetings of the Urban Section of the Virginia Municipal League and designating a Staff Assistant for any meetings of the Urban Section. (For full text of resolution, see Resolution Book No. 72, page 521.) Vice-Mayor Lea moved the adoption of Resolution No. 38235-091508. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-G. 184 MOTION AND MISCELLANEOUS BUSINESS: COMPLAINTS-SEWERS AND STORM DRAINS: Vice-Mayor Lea called attention to correspondence from citizens expressing concern about the Boot Camp at Breckinridge Fitness Center; and inquire about the matter. He commented about a sewer extension project meeting in involving residents in the Fairhope area, whereby he learned that in order for the Western Virginia Water Authority to use a grant, at least 80 per cent of the residents had to be in agreement, out some of the residents have expressed concern over their proposed cost and wanted assistance from the City with the cost of the project. Lastly, he asked the City Manager to monitor the situation; whereupon, she remarked that the issue was being handled by the Director of Parks and Recreation. (See copy of responses from City staff on file in the City Clerk's Office.) HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will .be referred immediately for response, recommendation or report to Council. I COMPLAINTS-FLEA MARKET: Stefon Wallace, 5002 Hollyhock Road, N.W., appeared before the Council and expressed concern about the storage of outdoor I merchandise at Happy's Flea Market on Williamson Road in northwest Roanoke. (See copy of response from City staff dated September 19, 2008, on file in the City Clerk's Office.) COMPLAINTS: Robert Gravely, 3360 Hershberger Road, N. W., appeared before the Council with regard to the economic condition of the City. COMPLAINTS: Evelyn Bethel, 35 Patton Avenue, N. W., appeared before the ' Council and spoke about the location for holding Council informal work sessions. CITY MANAGER COMMENTS: YMCA-CIVIC CENTER: The City Manager announced that she attended the Ribbon Cutting/Renaming of the Orange Avenue YMCA Ceremony on Friday, September 12, noting that the name was changed to the Gainsboro YMCA. She also mentioned a Community Summit scheduled to be held on September 23 in the Civic Center Exhibit Hall from 6:00 p.m. - 8:00 p.m., and encouraged citizen participation. At 6:30 p.m., the Council meeting was declared in recess for a Closed Meeting the Council's Conference Room, Room 451, fourth floor, Noel C. Taylor Municipal Building. I I I I 185 At 7:00 p.m. on Monday, September 15, 2008, the Council meeting reconvened in the Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., City of Roanoke, Virginia with Mayor David A. Bowers presiding. PRESENT: Council Members Court G. Rosen, David B. Trinkle, Vice-Mayor Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, and Mayor David A. Bowers-7. ABSENT: None. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Sheila Hartman, Deputy City Clerk. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. PRESENTATIONS AND ACKNOWLEDGEMENTS: Council Member Mason expressed sympathy to the family of the late Christene A. Montgomery. She presented the family with a letter of condolences. (See letter on file in the City Clerk's Office.) PUBLIC HEARINGS: ZONING: Pursuant to Resolution 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk. having advertised a public hearing for Monday, September 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Roanoke Valley Christian Church (Trustees of Roanoke Valley) to rezone property on Hershberger Road, N. W., Official Tax No. 2671103, from R-7, Residential Single Family District, to IN, Institutional District, for uses permitted in the zoning district, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 29, 2008, and Friday September 5, 2008. (See publisher's affidavit on file in the City Clerk's Office.) 186 The City Planning Commission submitted a written report recommending I approval of the request to rezone, finding that the application to rezone the subject property to be consistent with the Zoning Ordinance, Vision 2001-2020, and the FairlandNilla Heights Neighborhood Plan; and rezoning of the subject property to IN District to be appropriate to the site's existing physical improvements, land use and the surrounding neighborhood. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38236-091508) AN ORDINANCE to amend S 36.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to rezone certain property within the City, and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 522.) Council Member Mason moved the adoption of Ordinance No. 38236-091508. The motion was seconded by Council Member Trinkle. The Mayor inquired if there were persons present who wished to speak in connection with the rezoning request. There being none, the Mayor declared the public hearing closed. I There being no questions and/or comments by the Council Members, Ordinance No. 38236-091508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. CITY CODE-ZONING: Pursuant to Resolution 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, September 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City Planning Commission that Chapter 36.2, Zoning, Code of the City of Roanoke (1979), as amended, be amended and reordained as follows: I I (1 ) 187 Section 36.2-205, Dimensional requlations, Article 2, Zoninq Districts, by amending subsections (f)(2)(A)(ii) and (f)(4) to change the minimum front yard depth and to clarify the application of the maximum front yard requirements; (2) Section 36.2-314, Commercial Districts (CN, CG, CLS), by amending subsection (e) to clarify pedestrian access in the CN, CG and CLS Districts, and to require handicapped accessible pedestrian pathways, separation of pedestrian access from vehicular traffic, and raised crosswalks in some circumstances; (3) Table 323-1, Section 36.2-323, Institutional District (IN), to clarify the maximum front yard in the IN District; (4) Table 340-1, Section 36.2-340, Use Matrix, Division 4, Use Matrix, to permit portable storage containers as accessory uses in the 1-1, 1-2 and INPUD Districts, to permit single family attached dwellings as a permitted use in the MXPUD District, and to permit pet crematoriums as a permitted use in an 1-1 District; (5) I Section 36.2-403, Accessorv uses and structures, by amending subsections (b)(6) and (c) to specify exclusions from maximum square footage, setback, and spacing requirements, and by adding new subsection (1) to exclude certain accessory structures from the cumulative square footage total and setback and spacing standards, and to include regulations pertaining to portable storage containers; (6) Section 36.2-410, Fences and walls, by amending subsections (a) and (b) to add arbors and trellises and specify the applicability of certain standards for fences and walls, and by adding new subsection (c) to regulate arbors and trellises and to include standards for such structures; (7) Section 36.2-429, Temporarv uses, by amending subsection (d) to exclude from certain regulations portable storage containers allowed as accessory uses; (8) Section 36.2-571, Zoninq Violations, by adding new subsections (a)(3) and (a)(4) to allow the Zoning Administrator to obtain an inspection warrant under certain circumstances to determine whether zoning violations exist; I (9) Section 36.2-610, Utilities, to specify the permitted location of certain transformers; 188 (10) Section 36.2-648, Parkinq area landscapinq, by amending subsection (b)(5)(B) to correct the spelling of "farther"; I (11) Table 652-2, Required Off-Street Parkinq Spaces, Section 36.2- 652, Section 36.2-652, Minimum off-street parkinq, to revise the minimum off-street parking requirement for medical clinic and to add "Dwelling, Single-family attached" and "Pet crematorium" to the table; (12) Section 36.2-654, Off-street parkinq area standards, by amending subsections (c) and (f) to clarify pedestrian access in the CG and CLS Districts, to require handicapped accessible pedestrian pathways, raised crosswalks in some circumstances, and separation of pedestrian access from vehicular traffic, to clarify the location requirements for driveways, to add the R-12, R-7, R-5 and R-3 zoning districts to the table for driveway widths, to add a section relating to the circumstances under which maximum driveway widths may be exceeded, and to add a section relating to the design of driveway entrances; (13) Section 36.671, Buildinq-mounted siqns, by amending subsection (a) allowing building-mounted signs to face a parking lot under certain circumstances; (14) Section 36.2-704, Nonconforminq structures, by amending subsection (d) to permit the repair, rebuilding or replacement of a building damaged or destroyed by a natural disaster; and I (15) Appendix A, Definitions, by revising the definition of "Yard, front," and adding definitions for "Arbor," "Dwelling, Single-Family, attached," "Pet crematorium," "Street," and "Trellis." Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 29, 2008, and Friday September 5, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the proposed amendments. (For full text, see report on file in the City Clerk's Office.) I 189 I Council Member Trinkle offered the following ordinance: (#38237-091508) AN ORDINANCE amending and reordaining Section 36.2-205, Dimensional requlations; Section 36.2-314, Commercial Districts (CN, CG, CLS); Table 323-1 of Section 36.2-323, Institutional District (IN); Table 340-1 of Section 36.2-340, Use Matrix; Section ~36.2-403, Accessory uses and structures; Section 36.2-410, Fences and walls; Section 36.2-429, Temporary uses; Section 36.2-571, Zoninq Violations; Section 36.2-610, Utilities; Section 36.2-648, Parkinq area landscapinq; Table 652-2, Required Off-Street Parkinq Spaces, of Section 36.2-652, Minimum off- street parkinq; Section 36.2-654, Off-street parkinq area standards; Section 36.2-671, Buildinq-mounted siqns; Section 36.2-704, Nonconforminq structures; and Appendix A, Definitions, of Chapter 36.2, Zoninq, of the Code of the City of Roanoke (1979), as amended, for the purpose of updating and clarifying the City's zoning ordinance; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 523.) Council Member Trinkle moved the adoption of Ordinance No. 38237-091508. The motion was seconded by Council Member Rosen. I The Mayor inquired if there were persons present who wished to speak in connection with the rezoning request. There being none, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38237-091508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. ECONOMIC DEVELOPMENT-BROWNFIELDS-NEIGHBORHOOD PLANS: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, September 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to amend Vision 2011-2020, the City Comprehensive Plan, to include the Mountain View/Norwich Corridor Plan dated August 22, 2008, to help guide brownfield redevelopment within the Mountain View/Norwich corridor, using strategies, policies and actions outlined in the plan, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, September 5, 2008. I (See publisher's affidav~ on file in the City Clerk's Office.) 190 The City Planning Commission submitted a written report recommending I approval of the Mountain View/Norwich Corridor Plan as a component of Vision 2001- 2020. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (38238-091508) AN ORDINANCE approving the Mountain View/Norwich Corridor Plan dated August 22, 2008, and amending Vision 2001-2020, the City's Comprehensive Plan, to include such Plan; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, See Ordinance Book No. 72, page 540.) Council Member Mason moved the adoption of the resolution. The motion was seconded by Council Member Price. The Mayor inquired if there were persons present who wished to speak in connection with the approval of the Plan. There being none, the Mayor declared the public hearing closed. The City Manager remarked that she was prepared to present a briefing I regarding brownfields, which was previously deferred at the 2:00 p.m., session of Council. Ian Shaw, Senior City Planner, reviewed the brownfields project, stating that brownfield is property the redevelopment of which is hindered by either real or perceived environmental contamination; brownfields are typically industrial or commercial properties (e.g., gas stations, dry cleaners, etc.), but can include other properties where environmental issues may be present. He explained that within the past 20 to 30 years, the economy has shifted away from manufacturing to a service and ' technology based economy and has left a number of industrial corridors abandoned, vacant or otherwise underused properties, which represent a tremendous opportunity for reuse that represents a strategic growth opportunity for the City as most of its land has been developed; and if the City wants to continue to grow, it has to continue to make the best use of its resources. Mr. Shaw indicated that there are some challenges in dealing with brownfields, that at the national level there are issues with funding for cleanup, availability, environmental data, funding for demolition of obsolete or dilapidated buildings, issues with liability views, such as who is ultimately responsible for cleaning up the sites, and issues with property assembly. He added that brownfield sites have to compete with relatively near greenspace, and also, developers who do not have a lot of familiarity with I development on a brownfield site. I I I 191 Angie Williamson, Housing Development Specialist, stated that the creation of the plan was one of the first steps in implementing the Citywide Brownfield Plan, which recommends specific corridor plans; the Mountain View/Norwich corridor is along the Roanoke River from roughly Bridge Street to 13th Street, S. W.; and the purpose of the Plan is to identify strategies for revitalization of the abovementioned corridor and merge land use options from neighborhood plans with policy and action recommendations as set forth in the Citywide Brownfield Plan. She further stated that the City felt it was an opportune time to revitalize the area, inasmuch as there is a flood reduction project, the greenways investment, the Mountain View Recreation Center, as well as the Hurt Park initiative to the north and that downtown development is moving westward. She indicated that several meetings have been held with the residents and business owners over a year and a half as the plan was being created; some of the ideas and comments were incorporated into the plan, such as no additional industrial activity in the neighborhood, and the viable business owners to remain a part of the corridor. Following in-depth dialogue with regard to the long term land use incorporating a new special use district to allow for commercial uses, residential uses, limited light industrial uses, and mixed uses, Ordinance No. 38238-091508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. BONDS/BOND ISSUES: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, September 15,2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider approving the issuance by the City of its general obligation bond or bonds in an amount estimated not to exceed $7,500,000.00 for the purpose of financing certain capital improvements for William Fleming High School in the City of Roanoke, (the foregoing bonds, the "Bonds"), the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, August 22,2008, and Friday, August 29,2008. (See publisher's affidavit on file in the City Clerk's Office.) The Director of Finance submitted a written report recommending authorization to issue $7.5 million in Interest Rate Subsidy Program Bonds - Virginia Public School Authority (VPSA) School Financing Bonds - Series 2008(A); and to issue $10.85 million in Virginia Public School Authority (VPSA) School Bonds - Series 2008(B). (For full text, see report on file in the City Clerk's Office.) 192 Council Member Trinkle offered the following resolution: (38239-091508) A RESOLUTION authorizing the issuance of not to exceed $7,500,000.00 General Obligation School Bonds of the City of Roanoke, Virginia, Series 2008(A), to be sold to the Virginia Public School Authority and providing for the form and details thereof. (For full text of resolution, See Resolution Book No. 72, page 541.) Council Member Trinkle moved the adoption of the resolution. The motion was seconded by Council Member Mason. The Mayor inquired if there w~re persons present who wished to speak in connection with the issuance of the bonds. There being none, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38239-091508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. Council Member Mason offered the following resolution: (38240-091508) A RESOLUTION authorizing the issuance of not to exceed $10,850,000.00 General Obligation School Bonds of the City Of Roanoke, Virginia, Series 2008(B), to be sold to the Virginia Public School Authority and providing for the form and details thereof. (For full text of resolution, See Resolution Book No. 72, page 551.) Council Member Mason moved the adoption of the resolution. The motion was seconded by Council Member Price. The Mayor inquired if there were persons present who wished to speak in connection with the rezoning request. There being none, the Mayor declared the public hearing closed. I I I I I I 193 There being no questions and/or comments by the CounCil Members, Ordinance No. 38240-091508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. CITY PROPERTY-ECONOMIC DEVELOPMENT: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, September 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal to convey certain City-owned property to Anstey Hodge Advertising Group, designated as Roanoke City Tax Map No. 3012827, which is located at 120 Commonwealth Avenue, N.E., the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, September 5, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written communication recommending execution of the necessary documents, including a deed of sale to complete the sale of the property to Anstey Hodge Advertising Group, Inc., subject to approval as to form by the City Attorney. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following ordinance: (38241-091508) A ORDINANCE authorizing the City Manager to execute the necessary documents providing for the conveyance of City owned property designated as Tax Map No. 3012827, located at 120 Commonwealth Avenue, N. E.; and dispensing with the second reading of this ordinance. (For full text of ordinance, See Ordinance Book No. 72, page 562.) Council Member Trinkle moved the adoption of the ordinance. The motion was seconded by Council Member Nash. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, the Mayor declared the public hearing closed. In response to the property in question, the City Manager advised that the property had been used as a car wash business formerly known as Howard's Car Care. 194 There being no additional questions and/or comments by the Council Members, I Ordinance No. 38241-091508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. CITY PROPERTY-ECONOMIC DEVELOPMENT: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, September 15, 2008 at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal to convey certain City-owned property to Southeast STB Portfolio, LLC, designated as Roanoke City Tax Map No. 4015001, which is the plaza area located between the Sun Trust Building and the Jefferson Street right-of-way, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, September 5, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written communication recommending execution of a deed and other appropriate documents necessary to transfer Tax Parcel 4015001 to Southeast STB Portfolio, LLC, subject to approval as to form by the City Attorney. I (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (38242-091508) A ORDINANCE authorizing the proper City officials to execute a deed conveying to Southeast STB Portfolio, LLC, certain City owned property located between the Suntrust Building and Jefferson Street right-of-way, and identified as Tax Map No. 4015001, upon certain terms and conditions; authorizing the City Manager to execute such further documents and take such further action as may be necessary to accomplish the above matters; and dispensing with the second reading by title of this Ordinance. (For full text of ordinance, See Ordinance Book No. 72, page 563.) Council Member Mason moved the adoption of the ordinance. The motion was seconded by Council Member Rosen. I I I I 195< The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38242-091508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor stated that City Council sets this time as a priority for citizens to be heard; and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. PARKS: Ms. Claire English, 512 Allison Avenue, S.W., 512 Allison Avenue, S. W., appeared before the Council and spoke about a Highland Park Conservancy. She indicated that the conservancy was seeking volunteers to help keep Highland Park beautiful in conjunction with Roanoke City's Adopt a Park program. At 7:40 p.m., the Mayor declared the Council meeting in recess to be reconvened in Closed Meeting in the Council's Conference Room, Room 451, fourth floor, Noel C. Taylor Municipal Building. At 8:28 p.m., the Council meeting reconvened in the Council Chamber, Mayor Bowers presiding and all Members of the Council in attendance. COUNCIL: With respect to the Closed Meeting just concluded, Council Member Mason moved that each member of City Council certify to the best of his or her knowledge that (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters were identified in any motion by which any Closed meeting was convened were heard discussed or considered by City Council. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. NAYS: None-O. 196 OATHS OF OFFICE-MILL MOUNTAIN DEVELOPMENT COMMITTEE: The I Mayor advised that the Council had instructed the City Clerk to advertise a notice for an additional member to serve on the Mill Mountain Development Committee for a term ending June 30, 2009, subject to reappointment for a term of three years which will allow time for the Committee to act on certain items, including implementation of bylaws for the Committee and staggered three year terms of office; whereupon, he opened the floor for nominations. Council Member Mason placed in nomination the name of Kae Bolling. There being no further nominations, Ms. Bolling was appointed as a member of the Mill Mountain Development Committee for a term ending June 30, 2009, by the following vote: FOR MS. BOLLING: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. OATHS OF OFFICE-YOUTH SERVICES CITIZEN BOARD: The Mayor advised that there are two vacancies on the Youth Services Citizen Board created by the expiration of the three-year terms of office of Abbi F. Church and Antwan Lawton on May 31,2008; whereupon, the Mayor opened the floor for nominations. Council Member Trinkle placed in nomination the name of Michael D. Wray. I Vice-Mayor Lea placed in nomination the name of Raheem L. Muhammad. There being no further nominations, Messrs. Muhammad and Wray were appointed as members of the Youth Services Citizens Board for terms ending May 31, 2011, by the following vote: FOR MESSRS. MUHAMMAD AND WRA Y: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. OATHS OF OFFICE-FAIR HOUSING BOARD: The Mayor advised that there is a vacancy on the Fair Housing Board created by the resignation of The Reverend Frank W. Feather for a term ending March 31, 2010; whereupon, he opened the floor for nominations: Vice-Mayor Lea placed in nomination the name of Rhonda A. Chewning. There being no further nominations, Ms. Chewning was appointed as a member of the Fair Housing Board for a term ending March 31,2010, by the following vote: I I I I 197 FOR MS. CHEWNING: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. OATHS OF OFFICE-ECONOMIC DEVELOPMENT AUTHORITY: The Mayor advised that there are two vacancies on the Economic Development Authority created by the expiration of the four-term of office of Charles E. Hunter, III, on October 20, 2008; and resignation of Stuart Revercomb on October 20, 2009; whereupon, he opened the floor for nominations: The names of Charles E. Hunter, III, and Chris D. Berry were placed in nomination. There being no further nominations, Mr. Hunter was reappointed for a term of four years ending October 20, 2012; and Mr. Berry was appointed to fill the unexpired term of Stuart Revercomb ending October 20, 2009, as Directors of the Economic Development Authority, by the following vote: FOR MESSRS. HUNTER AND BERRY: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. The City Attorney was instructed to prepare the appropriate measures for action by the Council at its next regular meeting on Monday, October 6, 2008, reappointing Mr. Hunter and appointing Mr. Berry as Directors of the Economic Development Authority. OATHS OF OFFICE-TOWING ADVISORY BOARD: The Mayor advised that the expiration of the three-year terms of office of Thomas W. Ruff, Stan Smith, and Greg Spangler as members of the Towing Advisory Board October 31,2008; whereupon, the Mayor opened the floor for nominations. The names of Thomas W. Ruff, Stan Smith and Greg Spangler were placed in nomination. There being no further nominations, Messrs. Ruff, Smith and Spangler were reappointed members of the Towing Advisory Board for terms of three-years, each, ending October 31,2011. FOR MESSRS. RUFF, SMITH AND SPANGLER: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen, and Mayor Bowers-7. VIRGINIA MUNICIPAL LEAGUE-ENVIRONMENTAL POLICY: The Mayor advised that there is a vacancy on the Virginia Municipal League Environmental Quality Policy Committee created by the resignation of Council Member Gwendolyn W. Mason; whereupon, he opened the floor for nominations. 198 The name of Council Member Court G. Rosen was placed in nomination. I There being no further nominations, Council Member Rosen was appointed as the elected-official to the Virginia Municipal League Environmental Quality Policy Committee. ARCHITECTURAL REVIEW BOARD-HOUSING AUTHORITY: The Mayor advised that there are vacancies created by the expiration of the four-year terms. of office of James Lee, Anita Powell, and Jim Allen as Commissioners to the Roanoke Redevelopment and Housing Authority on August 31, 2008; and the expiration of the four-year term of office of Robert Richert as a member of the Architectural Review Board ending October 1, 2008; whereupon, he announced that the Council has afford the following individuals a public interview on October 6, 2008, commencing at 4:00 p.m., in the Council Chamber: Architectural Review Board Barbara Delaney Coleman Gutshall Mary Hagmaier (Dykstra) Winfred Noell Robert Richert Roanoke Redevelopment and Housinq Authoritv Delores Ferguson Edward Garner Joseph Lee Robert Manetta I At 8:28 p.m., the Mayor declared the meeting in recess until Tuesday, September 30, 2008, at 8:30 a.m., in the City of Roanoke Police Department Community Room, 348 Campbell Avenue, S. W., for a Council Retreat. The Council meeting was reconvened on Tuesday, September 30, 2008, at 8:30 a.m., in the City of Roanoke Police Department Community Room, 348 Campbell Avenue, S. W., for the all day Council retreat. PRESENT: Council Members Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, and Mayor David A. Bowers-7. ABSENT: None-O. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Sheila N. Hartman, Deputy City Clerk. I I I I 199 OTHERS PRESENT: James Grigsby, Assistant City Manager for Operations; R. Brian Townsend, Assistant City Manager for Community Development; and Dr. William R. Kennan, Interim Associate Dean, College of Humanities and Behavioral Sciences, Radford University. Dr. Kennan stated that his purpose was to help direct discussion, keep discussion on track, record what is being discussed, and mainly, encourage the Council to develop outcomes and action plans for the important issues, as identified. He pointed out that one concern that had been shared with him was how the Council conduct business and manage relationships with one another. Following feedback from the Council, Dr. Kennan identified the following issues: . When do people speak? · Big issues: How to handle and make decisions? · Communication (need more structured communication). · Conflict and how to manage it. . Leadership. Dr. Kennan asked the Council Members to work together, identify goals and find ways to achieve the abovementioned items in order for them to be as productive and efficient as possible. There was discussion about balancing the rotation of comments by Members of Council during consideration of agenda items; whereupon, the Mayor explained the process of chairing the Council meetings, allowing opportunities for discussion, and calling on the City Clerk for a roll call vote following discussion. The following issues were identified and agreed upon: Protocol Issues (Aaenda and MeetinQs) · Citizen speakers (Hearing of Citizens Upon Public Matters) - agreed to move agenda item to first part of agenda as item number 3 (2:00 p.m. session only) so they won't have to wait so long to speak; speakers will still be allowed 3-5 minutes, depending on the number of speakers who have pre-registered to speak. (Mr. Nash, City Attorney and City Clerk were requested to work together to prepare the proper measure to amend Section 2-15. Rules and Procedures, of the City Code to be considered at the October 23,2008, Council meeting.) 200 . All speakers are to be shown on television from a frontal view . Briefings - morning and afternoon briefings will be held in the Council Chamber so they can be televised by RVTV; Joint Meetings, if televised in the future, each entity is to be notified and be in agreement (City Manager and City Clerk to work out logistics; to begin on December 1, 2008, if possible.) . Presentations will be allowed up to 15 minutes, rather than 10 minutes, unless waived by City Council . Briefing information to be given to Council in their agenda package prior to the meeting, and contain a summary of information when applicable . Closed meeting and/or privileged and confidential information is to be contained in a sealed, marked envelope; or give notice to the Council that information has been withheld with the concurrence of the Mayor and/or Vice-Mayor . Podium issue (At the Mayor's discretion - - it is to remain the same.) . Invocation to be given by clergy of all religions at 2 and 7 p.m. sessions, being cognizant that not everyone is a Christian; Mayor and Vice-Mayor to continue as "fillers" (City Clerk to provide rotation of clergy.) . Travel reimbursement for local mileage for Mayor and Vice-Mayor. I Process Issues - Information . Get infonnation on Thursdays; advance warning of issues; Closed Session I information, if any, in sealed/marked envelopes to Council . Information to be available to all Council Members . Alignment of issues . Develop structure for communicating with one another . Pipeline/Spreadsheet - City Council has need for a "work plan". (City Manager directed to create a spreadsheet containing projects and other items, summary information, important dates, costs and budget information, timeframes, sequences, prioritization, etc.; information to be updated from time to time; to be used as a template for the future to have continuity from one Council to another. City Manager directed to prepare a trial run spreadsheet of 2-3 items for Council's review and comment, and she is to determine the method of delivery to City Council.) With regard to the administrative and political agenda aspects, and the need for a process that will impact matters equally, the City Manager was requested to give the Council a listing of 5 - 7 issues, barring any that she thought the Council must grapple with over the next six months to a year. She called attention to several projects and activities which had been approved by prior Councils that do not require Council action, i.e.: the bid for construction of the I Fire Station on Orange Avenue that will consolidate two fire stations (12th and Loudon Avenue and 24th Street, N. W.) I I I 201 She presented the following list of items that would need to be addressed over the next year: · Changing budget issues/reductions in funding sources (directive from State will need to be responded to within 30 days or less) . Country Side issue . Amphitheater . Market Building · Carilion Clinic/Medical School (need to stay on timeline because they are critical to the continued economic vitality/stability of the community; need to find resources to complete the project) · Requests from Goodwill Industries and other nonprofit organizations . Passenger Rail Service Ms. Burcham pointed out that the Roanoke community had turned the corner with regard to stabilizing its population; but what is critical is the support for education and its perceived quality - - it is necessary for attracting new citizens, adding that the Council will need to be supportive of the separation of roles between the School Board and the City Council - ;.. each having an appropriate role in the education process. - Council Member Nash inquired about the parking situation in downtown, considering the opening of the new Art Museum, and the development of additional living quarters downtown. Ms. Burcham indicated that the downtown parking was not a "top 5 or 10" issue because she was of the opinion that the proposed trolley system would have an impact on the parking issue; and, if funding allows, in the future an internal trolley shuttle system located in the downtown area would solve any other parking problems. She pointed out that Downtown Roanoke Inc., has formed a parking committee to study the issue, and she suggested that the Council wait on the outcome before making any parking decisions. She concluded that the parking plan would be revisited in the future. Dr. Kennan summarized that the Council wanted information from the administration assimilated through a "pipeline", which could take the form of briefings, summaries, etc. After further discussion, it was the consensus of the Council that information be provided on a continuing basis from the City Manager in a spreadsheet format briefing the Council on pipeline projects. As a starting point for the initial spreadsheet, Ms. Burcham asked the Council to identify a list of items of importance, along with any other items that had been deferred. The Council offered the following items: 202 . Market Building; School System - track and field, William Fleming High School stadium; Mill Mountain; Country Side; Amphitheater; Main Library; Green space downtown and connectivity; Jefferson Street Corridor and Elmwood Park; City's lighting policy for the Mill Mountain Star; Stormwater Management I . Social Services issues; overcrowding at Rescue Mission; cutting of funding to organizations that provide services, clothing, etc., for children . Comprehensive Plan for Parks &. Recreation and Libraries, and the next big issues facing the Council in this regard; River Management Plan . Research into changing the tax freeze rate for elderly and disabled citizens living in the City, and the resultant impact on the City's budget . Economic Development (CVT Medical School); William Fleming High School stadium; Center in the Square; social services and nonprofit funding; teacher salaries (School Board issue, but City funds); public safety employee salaries; greenways (leadership in jurisdictions); renovation of schools (last done 10-20 years ago); conservation at Mill Mountain and Carvins Cove; concentration of government offices downtown; City Market Building; Country Side, tennis center and Olympic swimming pool; saving Patrick Henry Hotel; Community Amphitheater in Elmwood Park; real estate tax cut; stabilization of City's bond rating; Civic Center parking; Highway Projects: 1-581 interchange at Valley View Mall, funding of VDOT construction within City limits, Elm Avenue and 1-581 interchange improvements; RCIT update; Courthouse improvements; Airport round-about I Dr. Kennan suggested that the City Manager start with 2 - 3 items on the initial spreadsheet in order to give the Council an idea of what it would look like. He asked if there were any other kinds of communication issues that needed to be addressed. There was discussion regarding issues concerning being caught off guard by items brought up at Council meetings; the need for the Council to take personal responsibility seriously; working together to develop better relationships, build trust and understanding of one another in order to become a more effective Council. The following priorities and strategies were offered: I I I I 203 · Communicating with one another - need structure; avoid surprises · Developing trust with one another . Continuity from Council to Council · How one disagrees publicly/privately; be more respectful, no personal attacks . Dealing with stakeholder issues · Conduct business according to adopted Rules of Conduct · Avoid questioning someone's motive - - stick with the issue · Send note to Mayor if need a break or for personal reasons, etc. · Refrain from speaking across one another - - address the chair at the meetings instead Dr. Kennan commented that in general he has found that groups are better when they are able to affirm other people's perceptions; City Council is a collection of individuals, and the intent of the retreat is to help move toward being a "group". He recommended that they continue the affirmation of one another, in order to help move them forward to becoming a stronger group with a stronger common vision. At 12:45 p.m., the Mayor declared the session in recess. At 1:15 p.m., the session reconvened with Mayor Bowers presiding and all Members of Council in attendance. DISCUSSION: City Market Building City Manager advised of a decision to close the City Market Building based upon the suspension of all ten vendor permits and the state of the building during the repairs, adding that the Health Director had advised that any repairs to all ten leased areas must be completed before the vendors would be allowed to reopen. She indicated that regular meetings and informal inspections were taking place, and the final inspection will be performed by the Health Department. She stated that each vendor was contacted as to whether they were interested in handling their own repairs or would prefer the City's assistance, which would require the City to bill them for the charges. She pointed out that one vendor had requested that all repairs be paid for by the City, and that the vendor was referred to the signed lease agreement regarding their responsibilities. 204 Ms. Burcham reminded the Council of the decision to execute leases with the I vendors on an annual basis in order to allow the City maximum flexibility in managing those spaces until a future decision could be made regard the type(s) of renovation. She remarked about desiring to open the Market Building as soon as possible for the purpose of having a discussion with the vendors about a possible reopening event or activity. Council Member Mason asked if the City was keeping track of the clean-up costs; whereupon, Ms. Burcham advised that she did not have a breakdown of the costs, however, there were individual records, per contractor, for each vendor. She commented that the last figure given was approximately $49,000.00 for the common area and stalls, adding that the cleaning of the kitchen hoods was a stumbling block, mainly due to the fact that previous cleaning efforts were not done thoroughly. Vice-Mayor Lea inquired about the various inspection dates; whereupon, Ms. Burcham stated that an inspection was performed in July 2008; issues with mice in September 2008; weekly follow-up visits and reports from extermination people; and thorough inspections by the Health Department of all the areas prompted the decision to pull all ten permits. Council Member Trinkle suggested that a hybrid RFP be developed internally to identify how the City Market Building could be renovated in order to make the effort to I get there sooner. Council Member Nash suggested that the Council consider a cease and desist of any repairs and close the Market Building and instead accelerate the repair and/or renovation process; and in the meantime, the City should devise a plan to support vendors during the displacement. Council Member Rosen concurred and further suggested thereafter a RFP for management of the Market Building be created. Council Member Trinkle emphasized that the Market Building is an enormous asset to the City, and pointed out that management options could be a hybrid with Downtown Roanoke Inc.; leases and terms of usage could be changed to accommodate vendors, along with a design using the inside/out approach; and he also suggested that a decision be made to close the streets on either side of the building, as proposed. In response to Council Member Rosen's remarks regarding the heating and air conditioning units, R. Brian Townsend, Assistant City Manager for Community Development, stated that the Architectural Review Board selected the back corner of the Market Building for placement of the heating and air conditioning units due to the least visible area, adding that functioning of the hood venting and heating/air conditioning system is difficult in the building because of the design of the roof; and the mezzanine would need to be rebuilt since it cannot structurally support the weight of seating. He indicated that the design process and cost was the key, followed by the I I I I 205 concept design and functionality; and if the City could internalize the design process, it would expedite the process for evaluating the concepts. The City Manager reminded the Council that there needed to be a public process, noting several months would be needed if City Council wanted to proceed expeditiously with a wholesale renovation. She thought it would be in the best interest to allow vendors to reopen, with a notice being given to the public. Council Member Mason asked about the design that would be used by the City and how would the City pay for it; whereupon, the City Manager replied that the funds set aside were used on the exterior doors, however, there was some cash funded projects that could possibly be reallocated to cover the proposed expense, adding that the design group estimates a cost of about $350,000.00. Vice-Mayor Lea stated that the City needed to be careful inasmuch as the City Market Building is a major commodity; the City had to be good stewards of the taxpayers' money and maintain the building better than in previous years. He disagreed with how the matter had been handled, and wanted some answers prior to the City committing to anything else pertaining to the Market Building. Council Member Trinkle asked if it would take $350,000.00 to design the vendor stalls, mezzanine and third floor; whereupon, Mr. Townsend responded in the affirmative, adding that the building was an old structure and needed electrical and plumbing upgrades, and if this was to be a generational investment in the building, some building systems would have to be upgraded with the renovation. Council Member Trinkle stated that the City needed to decide whether to proceed with another RFP or process internally, as well as designating the City Manager to start the process to close the Market Building, effective March 1, 2009. Since Council Member Nash was not aware of the funding issues, he emphasized that the bond with the vendors was a commitment, and preferred that the City accelerate the entire process, rather than close the building twice. Upon completion of the renovations, he would prefer offering the vendors a three - five year lease in the future. The City Manager reminded the Council that she had previously suggested that the City not complete the development of a RFP until (1) public input had been received, and (2) a customer survey be conducted after the Market Building was reopened. Given the Council's interest, she wanted the Council to review the RFP to make sure it was either broad or narrow enough, and requested that the Council define "broad" for use in the RFP, since they were about 30 days from creating a RFP. Having discussed usage for the Market Building, Council Member Trinkle suggested that the Mezzanine be converted into retail space; the second and third floors be used for charity, convention or visitor type functions. 206 Council Member Mason asked for an explanation as to the difference between Council Member Trinkle's suggestion and the DRI proposal; whereupon, Council I Member Trinkle replied that DRI's proposal was very expensive, with a different concept that appeared to be a little more risky - - more retail as opposed to food court use. The Mayor stated that the Council had stated with elaboration their direction for the City Manager regarding an RFP, with the option that the City Manager report to the Council a recommendation that the design could be done internally. The City Manager stated that if the Council was committed to a major renovation of the Market Building, she thought the City should control the design process rather than outsource. Furthermore, unless the Council and the community could be more specific about the type of renovation, it would not matter if a RFP was developed; and if it is determined that a RFP would be beneficial, the City would be well served to receive public input first, in order that there be no mistaking the desired end result. She added that there are basically two factions in the community: (1) those who want to leave the building as is, and (2) those who like what is there, but would prefer improvements so that the building might remain open longer, offering other activities that would make it a 24-7 building as opposed functioning only between the hours of 11 :00 a.m. and 2:00 p.m. Following in-depth dialogue, the meeting was declared in recess at 2:45 p.m. At 3:00 p.m., the session reconvened with Mayor Bowers presiding and all I Members of the Council in attendance. Dr. Kennan gave a topic summary of their accomplishments as follows: Process: Protocol (six issues) Conflict communication Information . Time limits . Get information on Thursdays; advance warning . Information availability . Everyone being on same page . Alignment issues . "Pipeline" of information . Spreadsheet Priorities: as stated previously (See page 203). I I I I 207 OTHER ISSUES AND TOPICS: Procurement Process: Mayor Bowers explained the bid procurement process; and the roles of the executive (City Manager) and the legislative branch (City Council) within said process. He reminded the Council that thereafter, the procurement process becomes a legal proceeding, and the Council could not interfere, otherwise it could be accused of having influenced a decision; therefore, any questions, comments, etc., needed to be referred to the Purchasing Manager. The City Manager explained the process, noting that the Virginia Public Procurement Act, which outlines the procurement process, covers all Virginia localities. She pointed out that in a Closed Meeting, she may present her plan to the Council, and advise them of her intentions; however, the Council does not make a decision at that point; a Bid Committee reviews the responses to the RFP; the Purchasing Manager is the conduit for questions - - not the City Manager. She again reminded the Council that it does not get involved in 99 percent of the proposal, adding that if one Council Member requests information from a response, all Members of the Council need to be made aware of said request and must agree that the information may be made available -- then only those Council Members who are interested may receive said information. In conclusion, she remarked that the entire bid process must be handled in an unbiased, confidential manner. Council Member Trinkle stated that City Council can always review how the RFP is written; and responses submitted to the RFP's or other issues may be referred to the Purchasing Manager. He was of the opinion that the Council now understood that if any Member of Council wanted a copy of a response -- the request is as a group. Mayor Bowers reiterated that with respect to certain procurement matters listed on the spreadsheet, he has requested that the City Manager advise the Council when the RFP has been issued, when a returned response is expected, etc. Council Member Nash suggested that some type of publication be made available that could educate the public on the roles of the Council and Administration. The City Manager suggested that an article be written by a graduate student rather than by City staff, which could be viewed as a propaganda piece. There was discussion about attendance at the upcoming Annual Virginia Municipal League Conference in October at the Norfolk Waterside in Norfolk, Virginia. The City Clerk was instructed to advise the Council and Administration as to who would be in attendance as well as accommodations. 208 The City Manager commented that City staff was coordinating with The Hotel I Roanoke and Conference Center on a bid to host the VML Conference in Roanoke in 2013, adding that there will be a "Come to Roanoke Next Year" theme. She asked that thought be given to types of slogans, items, etc., that the City could distribute at the Conference in Norfolk. She would share a mock-up and a video at the next Council meeting. Vice-Mayor Lea asked if travel for the VML and NLC Conferences could be separate from the Council's individual budgets for the next fiscal year since each Council member was allotted approximately $3,200.00 for out of town traveling. The City Clerk was requested to discuss the matter with the Director of Management and Budget. Local Mileage: Mayor Bowers commented that over the past month, he has kept record of the local mileage in connection with traveling to attend various events on behalf of the City; and thus far he has spent nearly $115.00 for approximately 200 miles, all of which could be verified by his schedule. He pointed out that when he served as Mayor previously, local mileage reimbursement was given. The City Clerk stated that when preparing the Council's budget for the current fiscal year, no funds were allocated for local mileage; and if local mileage were to be I granted, approval by the Council would be necessary to transfer funds from the Council's budget to an individual line item within the Mayor's budget. She pointed out that the local mileage line item had been removed about six years ago, and the current Council travel and expense policy does not mention reimbursements for local mileage. Council Member Nash supported granting local mileage reimbursement to the Mayor, stating the extra traveling that is required of the Mayor and the cost of gasoline. The Director of Finance inquired if the discussion was about following the City's policy for all employees for local mileage. The City Manager confirmed the City Clerk's remarks in that a previous Council had made the decision that no Council Member be reimbursed for local mileage; however, she was of the opinion that the Council could alter its policy since there was an administrative policy that governs local mileage and local mileage reimbursements for up to 400 miles. The Director of Finance insisted that whatever was agreed upon, a framework be created that would support the reimbursement in the Council's policy so that when a payment are made, it is backed up by the policy. I I I I 209 Council Member Nash asked if a consensus could be determined or if the matter required a formal motion; whereupon, the City Manager stated that action would be necessary such as was taken by the previous Council. The City Attorney pointed out that the Council should memorialize the action'in some way. Council Member Nash suggested that the City policy on local mileage apply to the entire City Council. The City Manager indicated that the Council's Travel and Expense Policy would need to be amended since it did not speak to local mileage reimbursements. For .implementation, the City Manager suggested that the City staff develop a statement regarding local mileage reimbursements for the Council for formal approval. With regard to proclamations, Vice-Mayor Lea preferred that the Mayor allow other Members of Council to sign proclamations that were being presented on behalf of the Mayor; as well as including the name of the Council Member in the proclamation. . Council Member Nash stated that if a Council Member had a specific entity that he or she was doing something special for and initiated a proclamation, this should be the exception - - not the rule from the Office of the Mayor; and he/she should be allowed to take the credit for it. The Mayor stated that he was all in favor of having their name and both signatures on the bottom part of the proclamation, but really thought that the Mayor needed to sign them. He was aware that there is the possibility that some may feel the Mayor had slighted them if their signature was not on the proclamation. Following discussion with regard to the matter, the Mayor agreed to allow the Council Member's name to be mentioned in the proclamation, as well as his signature and the Council Member as the presenter. There being no further discussion, the Mayor declared the meeting adjourned at 4:18 p.m. APPROVED ATTEST: ~(h.ft7r)W Stephanie M. Moon, CMC L City Clerk ~ 210 ROANOKE CITY COUNCIL-REGULAR SESSION October 6, 2008 I 9:00 a.m. The Council of the City of Roanoke met in regular session on Monday, October 6, 2008, at 9:00 a.m., in Room 159, Noel G. Taylor MuniCipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reqular Meetings, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7, 2008. PRESENT: Council Members Sherman P. Lea, Gwendolyn W. Mason (arrived late), Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, and Mayor David A. Bowers-7. ABSENT: None-O. The Mayor declared the existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. I Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Sheila N. Hartman, Deputy City Clerk. ( COMMITTEES-CITY COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the Mayor to convene in Closed Meeting as above described. The motion was seconded by Vice- Mayor Lea and adopted by the following vote: AYES: Council Members Lea, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Mason was not present when the vote was recorded.) I 211 I CITIZEN OF THE YEAR-CITY COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss the 2008 Citizen of the Year Award, pursuant to Section 2.2-3711 (A)(1 0), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Vice-Mayor Lea moved that Council concur in the request of the Mayor to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Lea, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Mason was not present when the vote was recorded.) CITY COUNCIL-SALE/PURCHASE OF PROPERTY: A communication from City Manager requesting that Council convene in a Closed Meeting to discuss disposition of publicly owned property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711(A)(3), Code of Virginia (1950), as amended, was before the body. I (See communication on file in the C~y Clerk's Office.) Vice-Mayor Lea moved that Council concur in the request of the City Manager to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Lea, Nash, Price, Rosen Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Mason was not present when the vote was recorded.) (Closed Meeting was withdrawn due to the lateness of the hour following the 2:00 p.m. session of the Council.) BUDGET-CITY COUNCIL: A communication from City Manager requesting that Council convene in a Closed Meeting to discuss the award of a public contract involving the expenditure of public funds, pursuant to Section 2.2-3711 (A)(29), Code of Virginia (1950), as amended, was before the body. I (See communication on file in the City Clerk's Office.) 212 Council Member Price moved that Council concur in the request of the City Manager to convene in Closed Meeting as abovedescribed. The motion was seconded I by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Lea, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Mason was not present when the vote was recorded.) ITEMS FOR DISCUSSION AT THE JOINT MEETING OF COUNCIL AND THE ROANOKE REDEVELOPMENT AND HOUSING AUTHORITY ON NOVEMBER 3, 2008, AT 12:00 P.M.: . Meeting Schedule . Update on HUD audit . Senior Citizen Housing Development Program o Prospect for federal initiative regarding senior citizen development . City Council Liaison The Mayor asked that additional items for discussion be forwarded to the City Manager or City Clerk. I ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. AGENDA: NONE. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL: BUSES-COMPLAINTS-YOUTH: Vice-Mayor Lea called attention to citizen complaints regarding the relocation of the Valley Metro bus stop at JC Penney, Valley View Mall. The City Manager stated that the General Manager and Valley Metro staff. continues to work with the owners to try to identify another possible location closer to the Mall, which is subject to approval by Valley View Mall since the Mall is located on private property. In response to concerns expressed by the Council regarding ridership by school students, the City Manager remarked some of the student privileges have been revoked and the matter has been referred to the Youth Services Superintendent and the Youth Advisory Council for review. She also stated that the City will televise on RVTV the appropriate behavior as required by Valley Metro, and the program also is being re- evaluated. Upon receipt of information from the Youth Services Superintendent, a report will be forwarded to the Council. I I I I 213 Mayor Bowers requested that a meeting be scheduled with the Valley Metro General Manager either on Monday, October 23 or Monday, November 3, to discuss the abovementioned items. BUS-SCHOOLS: The City Manager noted that the briefing with regard to the Patrick Henry bus shelter has been deferred until a future Council meeting. BRIEFINGS: Storm Water Utility Fee Philip Schirmer, City Engineer, reviewed a proposal for Storm Water Utility for the Roanoke area, in order to better facilitate the repair and replacement of decaying infrastructure and storm water drainage systems. He highlighted the following items: Storm Water Basics Watershed Map FEMA Flood zones Watershed areas within the City's Jurisdictional Boundaries Storm Water Regulations Storm Water Management Regulatory Overview Storm Water Quality Management Current Storm Water Permit Significant Storm Drainage Projects Previous Studies · Roanoke Regional Storm Water Management Plan - October 1997 · Storm Drain Capital Improvement Projects - December 2004 Typical Drainage Issue Capital Project Location Map Storm Drainage Resources Virginia Localities Can Create Utilities for Funding Storm Water to Fund Storm Water Management is a Utility Operation Storm Water Utility Concept Typical Steps to Establish a Storm Water Utility Storm Water Utility Feasibility Study 2005 Regional Storm Water Utility Billing Unit Determination Methodology Equivalent Residential Unit (ERU) Current Storm Water Utilities in Virginia Storm Water Utilities - Under Consideration Future Challenges (See copy of PowerPoint presentation on file in the City Clerk's Office.) In connection with the abovementioned presentation, Mr. Schirmer stated that there is ever increasing regulation in storm water collection and water quality control, 214 wherein such unfounded mandates are passed down to localities for implementation. He pointed out that the City currently does not have the manpower to start the project, I but it has to at least be placed in the "pipeline". He explained that the $60 million project would have to be implemented in stages, such as the first stage would cost $3 to $5 million the first year; and the additional cost to a residential homeowner would be $3.00 to $5.00 a month. It was also stated that the project would need to be self-sufficient; businesses, churches, and other institutions would be charged according to the scope of the "impervious surface", a land cover that repels water, restricts groundwater recharge, generates large volumes of storm water, and degrades water quality, such as roofs and parking lots; and the amount of surface coverage would be determined through technology and use of the City's Geographic Information System (GIS), and after data has been gathered, building permits would thereafter monitor any changes to a property's impervious surface. Following in-depth dialogue, the Council requested City staff to work with the Western Virginia Water Authority and the Roanoke Valley Allegheny Regional Commission to explore the possibility of the proposed utility fee, as well as identify residential, institutional and industrial fees that would be charged; and it was suggested that further discussion be held during the 2009-2010 budget study regarding the proposed utility fee. Fire-EMS Station Construction Update I Fire Chief David Hoback gave an overview of the Fire-EMS Station Construction: History New Station Construction Plan Objectives Status - Phase I Benefits - Phase I Fire-EMS Station 10 (Airport) Sold Progress - Phase II Progress - Phase II (Current Phase of Construction) Projected Benefits - Phase II Phase III - Project Scope Fire-EMS Station 5 - Site Plan Phase III - Time Line Fire-EMS Station 5 New Fire-EMS Station 5 - First Floor New Fire-EMS Station 5 - Second Floor Projected Benefits - Phase III Projected Benefits - Phase III Business Plan Complete - Spring 2010 (See copy of PowerPoint presentation on file in the City Clerk's Office.) I I I I 215 Discussion: Vice-Mayor Lea suggested that the information, as presented to the Council, be conveyed to the public due to concerns regarding the closing of certain fire stations. Council Member Nash asked how many women were employed with the Fire Department; whereupon, the Fire Chief replied there were currently nine. Council Member Nash asked if the Department had a goal for recruitment; whereupon, the Fire Chief responded that the Department was actively recruiting with the National Business, College, the City high schools, Jefferson College of Health Sciences as well as promoting women in fire services. He noted that the restriction for women was in the physical abilities test wherein only a limited number of women are able to pass the test, since it is based on national standards that must be approved by the Department of Justice. Mayor Bowers inquired about the outcome of the 24th Street and 12th Street firehouses once vacated. Chief Hoback stated that there are no current plans. Mayor Bowers inquired if the Airport Fire Department would be used as a back up unit for the City. Chief Hoback said that the Airport Fire Department would respond to the Airport only, adding that the fire engine and ambulance assigned to said station would be relocated to the new station on Williamson Road and said building will be demolished. Mayor Bowers also inquired about the response times staying the same; whereupon, Chief Hoback indicated that the times would be maintained and by relocating the stations, the times will actually enhance the performances. In response to a question regarding a maintenance fund for each fire station, Ms. Burcham stated that each building did not have a separate budget, only a single budget whereby all the buildings are evaluated in terms of immediate, short-term, and long-term maintenance needs. The Mayor requested a briefing on maintenance of public facilities. . Transportation Enhancement Proqram Mark D. Jamison, Manager of Transportation, shared the following information regarding the Transportation Enhancement Program: · Initiated by Intermodal Surface Transportation Efficiency Act (ISTEA) - 1991 · Creative projects that integrate transportation into communities and the environment . Purpose o Improve non-motorized transportation 216 o Enhance the public's traveling experience, revitalize communities, and o Improve the quality of life . Not for traditional highway projects or roadway improvements . Program continued through Transportation Equity Act for the 21 st Century (TEA-21) in 1998 and the Safe, Accountable, Flexible Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU) in 2005 . The latest legislation stresses mobility and protection of the environment, community preservation, sustainability and livability . Previous Enhancement Projects o Virginia Museum of Transportation o Mill Mountain Greenway o Lick Run Greenway o N & W Passenger Railway Station/O. Winston Link Museum o Roanoke River Greenway o Virginia Railway Passenger Station . FY 2009 Applications o Roanoke River Greenway o Virginia Railway Passenger Station . Roanoke River Greenway - Enhancement Funding History Year VDOT Award (80%) City Match (20%) 2002 $200,000.00 $50,000.00 2005 $294,000.00 $73,500.00 2006 $175,000.00 $43,750.00 2007 :,$175.000.00 $43.750.00 Total to Date $844,000.00 $211,000.00 09-10 Request **$700,000.00 $175,000.00 I I * Awaiting Final State Agreement **Funding to commence construction by 2010-11 . Virginia Railway Passenger Station o Applicant is Roanoke Chapter, National Railway Historical Society o Project originally sponsored by the Roanoke Redevelopment and Housing Authority o Sponsorship transferred to the City of Roanoke in 2007 o Restore the station and preserve an historic landmark o Create a small museum for the Virginia Railway o Provide a comfort station along Mill Mountain Greenway- information kiosk, bike racks, rest rooms o Lease space for commercial services in support of Riverside Center for Research and Technology o Prior Fundinq o FY 2006 - $85,000.00 o FY 2007 - $182,000.00 I I I I 217 o Funds sufficient for structural stabilization and temporary roofing after fire in 2001 o NRHSW currently finalizing construction documents for submittal to VDOT o $260,186.00 from Federal earmark through Valley Metro (currently available funds for design and portion of construction) o Current Application o FY 2009 - $500,000.00 o Funds sufficient to complete the building restoration o 20% match provided through building donation from Norfolk Southern, in-kind services, and cash from Roanoke Chapter, NRHS and Roanoke Valley Preservation Society o NRHS has also applied for $150,000.00 grant from City for asbestos and lead abatement (See copy of PowerPoint presentation on file in the City Clerk's Office.) Discussion: Council Member Trinkle raised questions whether the Council approved the initial funding in 2006 or 2007; ongoing damage to the roof on the Virginia Passenger Railway Station; and the next step if funding is not provided; whereupon, Mr. Jamison said he could not speculate since the funding source was from the Federal Government; and the roof was temporary since the final roof is built upon an undergarment and is making progress towards an ultimate solution, wherein the City will be submitting construction documents to VDOT in October 2008. Mayor Bowers suggested that information regarding plans for the Passenger Station be conveyed to the public through sign age and news media. Downtown Districts Christopher L. Chittum, Planning Administrator, gave the following overview with regard to downtown districts: · Recommendation of 1997 Outlook Roanoke (downtown) plan · Series of distinct districts marketed and recognized as specific places · Plan identified six districts: . Market · Rail · Financial · Courthouse . Warehouse · Uptown 218 . Identity programs: . Create graphic identities . District signs . Informational kiosks with maps of key landmarks, cultural facilities, and business, as well as current events . Special fixtures (lights, street furniture, etc.) I Discussion: In-depth discussion was held with regard to proposed renditions for a Salem Avenue streetscape and a West Station District, another segment of the Downtown designated as a particular district. Council Member Trinkle was supportive of the concept; however, he suggested that the district extend over to Campbell Avenue since there were other projects on said street, adding that a neighborhood meeting will be held with DRI to discuss the proposed designation. He pointed out that there are also some tentative major residential projects near the Kirk Family YMCA and the Jefferson Center, and further suggested that the businesses and developers consider a district in said area as well. Council Member Nash inquired about a designation for Henry Street; whereupon, Mr. Chittum responded that he was not sure if the plan had designated the area as a defined district. He explained that when the 1997 and 2001 plans were completed, that I downtown did not stray north of the tracks except around The Hotel Roanoke; therefore, the question would be whether that section becomes a district of downtown or remains associated with the Gainsboro neighborhood. The City Manager interposed that the City would be pleased to consider other districts, if that was the desire of the Council. Several Council Members commented that now was the time inasmuch as a district for uptown Roanoke was been considered, especially since there were stakeholder groups in certain areas. In addition, it was suggested that community meetings be held with said groups about naming the area, including Henry Street, the Cotton Mill, the Jefferson Center. Roanoke RiverlTinker Creek Greenway Donnie Underwood, Parks and Greenways Planner, briefed the Council on a planning project for the Roanoke River and Tinker Creek Greenway connection, the first regional connection of the greenways in the Roanoke Valley. He shared information regarding the project background, which was to connect the two greenways and to work with the neighborhoods as to opportunities, alternatives in the area, etc. I I I I 219 Mr. Underwood reviewed to a base map that showed the Water Authority area, the City limit boundaries, and the current Roanoke River Greenway trail, the Tinker Creek Greenway. He noted that City staff had thus far viewed a lot of existing data, soil, geology, topography, floodway, floodplain issues, identified a lot of stakeholders, such as regulatory agencies, Army Corps of Engineers, and FEMA in order to develop further options. He also mentioned bridge alternatives as a part of the process as well as amenities that would enhance a user's experience of the trail. He called attention to three broad options: Option A - from the trailhead to the Water Authority property; Option B - the Tinker Creek or Roanoke River trail, a fairly flat experience, very minimal grade, very easy to traverse whether riding a bike, pushing a baby stroller, or in a mobility device, fairly easy to negotiate; and Option C - a combination of both. Mr. Underwood indicated that City staff would be refining the concepts of the three alignments in October or November 2008, thereafter, receive a Planning Commission update in November, with the final report development in November or December and report their findings to the Council in January 2009. (For full text, see copy of documents on file in the City Clerk's Office.) Having in-depth discussion regarding the three options, it was suggested that since there was involvement from the Greenway Commission and various corporations, City staff should consider asking corporations for in-kind assistance, such as trail maintenance. Mr. Underwood reiterated that the Roanoke Valley Greenways Commission, through several public meetings, stated that the community (users) wanted connected systems, users wanted to be able to get on a greenway, be out of the right-of-way, ride their bikes, push their baby stroller and pretty much go through the Valley, and have a safe environment for said physical activity and recreational opportunity. In conclusion, he emphasized that the connections of the north/south routes to the east/west routes were very important if the system is to have a broader utilization. At this point, Council Member Mason entered the meeting. (11 :58 a.m.) At 12:05 p.m., the Mayor declared the meeting in recess for, a Legislative Committee meeting and a Closed Meeting; and thereafter, reconvene at 2:00 p.m., in the Council Chamber, Room 450, Noel C. Taylor Municipal Building. At 2:00 p.m., the Council Meeting reconvened in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., with Mayor David A. Bowers presiding. 220 PRESENT: Council Members Sherman P. Lea, Gwendolyn W. Mason, Alvin L. I Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, and Mayor David Bowers-7. ABSENT: None-O. The Mayor declared the existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Sheila N. Hartman, Assistant Deputy City Clerk. Vice-Mayor Sherman P. Lea delivered the Invocation. Mayor David A. Bowers led the Pledge of Allegiance to the Flag of the United States of America. PROCLAMATIONS-DOMESTIC VIOLENCE-POLICE: Mayor Bowers presented a proclamation declaring October 2008, as Domestic Violence Awareness Month to Darlene Young and Liz Erwin. (See copy of ceremonial proclamation on file in the City Clerk's Office.) Vice-Mayor Lea commended the City Manager and Council Member Price for I their work on the Domestic Violence Task Force, adding that he appreciated the position the City has taken concerning domestic violence. Council Member Price also expressed her appreciation to the City regarding efforts taken against domestic violence. PROCLAMATIONS-POLICE: Mayor Bowers presented a proclamation declaring October 2008, as National Crime Prevention Month to Police Chief Joe Gaskins. (See copy of ceremonial proclamation on file in the City Clerk's Office.) Police Chief Joe Gaskins announced on October 25, 2008, there would be an event to showcase the specialty vehicles of the Police Department. Mayor Bowers asked best wishes be conveyed to Officer Bryan Lawrence who was injured in an off-duty incident. PROCLAMATIONS-DIVERSITY: Mayor Bowers presented a proclamation declaring October 2008, as Diversity Awareness Month to Dana Long, Co-Chair, Diversity Advisory Committee. (See copy of ceremonial proclamation on file in the City Clerk's Office.) I I I I 221 Monique Dow, Chair, Diversity Awareness Month Activities Committee, announced that on October 14,2008, at 1:00 p.m., in Room 159, a panel discussion about diversity would be held; and on October 22, 2008, at 11 :00 a.m., in the Public Works Assembly Room, the Diversity's Annual Gala would be held. PROCLAMATIONS-FIRE/EMS: Mayor Bowers presented a proclamation declaring October 5 - 11, 2008, as Fire Prevention Week to Fire Chief David Hoback. (See copy of ceremonial proclamation on file in the City Clerk's Office.) Chief Hoback expressed his excitability about Fire Prevention Week and Fire Prevention Month, noting that the fire prevention education was working inasmuch as the Fire/EMS Department were currently benchmarking below 70 fires per year; in comparison to approximately ten years ago whereby the department responded to about 250. In closing, he announced that free smoke detectors were available to the public. ACTS OF ACKNOWLEDGMENT-PENSIONS: Mayor Bowers presented Certificates of Achievement in Financing Reporting for Government Finance Officers to Kathryn Fox, Accounting Supervisor; Andrea Trent, Retirement Administr~tor; and Harold Harless, Retirement Accountant. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion were desired, the item would be removed from the Consent Agenda and considered separately. LEASE-CITY MARKET: A communication from the City Manager requesting that Council schedule a public hearing for Thursday, October 23, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the renewal of lease space in the City Market Building for operation of a Chinese restaurant business on a month to month basis, beginning November 1, 2008, was before the body. (See communication on file in the City Clerk's Office) Council Member Mason moved that Council concur in the request of the City Manager as above described. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: 222 AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor I Bowers-7. NAYS: None-O. COMMITTEES-BLUE RIDGE BEHAVIORAL HEAL THCARE: A communication from Tim Steller, Executive Director, Blue Ridge Behavioral Healthcare, requesting that Council ratify the appointment of Larry Cadd, as an at-large member of the Board of Directors, to replace Linda H. Bannister, commencing January 1, 2009, and ending December 31, 2011, was before the Council. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the Executive Director, Blue Ridge Behavioral Healthcare, as abovedescribed. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. PLANNING-YOUTH SERVICES CITIZEN-TOWING ADVISORY BOARD- HOUSING (FAIR HOUSING BOARD): Reports of qualification of the following persons were before the Council: I Council Member Alvin L. Nash as a City representative to the Roanoke Valley Area Metropolitan Planning Organization, for a term commencing July 1,2008 and ending June 30, 2011; Raheem L. Muhammad as a member of the Youth Services Citizen Board, for a term ending May 31,2011; Stan Smith as a member of the Towing Advisory Board, for a term of three years ending October 31,2011; and Rhonda Chewning as a member of the Fair Housing Board for a term ending March 31,2010. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) I I I I 223 Council Member Mason moved that the reports of qualification be received and filed. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: INDUSTRIES-DISABLED PERSONS: Bruce Phipps, President/CEO, Goodwill Industries of the Valley appeared before the Council to highlight an upco'ming capital project, advising that Goodwill Industries is constructing a $7.7 million Jobs Campus at its corporate offices on Melrose Avenue, N. W.; Goodwill is financing $6.4 million through industrial revenue bonds and is seeking support from corporations, foundations, governments and private individuals as part of a $1.3 million Building Goodwill capital campaign; and Goodwill is requesting a $500,000.00 capital construction investment from the City of Roanoke. He pointed out that grants received from the City of Roanoke include an Enterprise Zone facade grant and a Community Development Block Grant (CDBG); potential future City grants include an additional facade grant for the second building; Enterprise Zone Real Property Investment Grant and additional Community Development Block Grant (HUD) from the next funding cycle; and the maximum potential future funding from the sources total $200,000.00. In conclusion, he suggested that the $500,000.00 allocation be committed in increments of $100,000.00, per year, for five years, adding that upon completion, Goodwill would continue to contribute to the City by creating jobs and providing people with an opportunity for growth. Vice-Mayor Lea offered a motion that the request for $500,000.00 be referred to the 2009-2010 Budget Study. Council Members Price and Trinkle seconded the motion. Following comments by several Council Members, the motion offered by the Vice-Mayor and seconded by Council Members Price and Trinkle was unanimously adopted. 224 TOTAL ACTION AGAINST POVERTY-HOUSING: Theodore J. Edlich, II, I President, Total Action Against Poverty, appeared before the Council to seek a letter of support for two proposed subdivisions at the northeast and southwest quadrants of the intersection of Old Stephens Road and Shenandoah Avenue, N. W., and a certification of the parcels as a revitalization area according to Virginia Housing Development Authority (VHDA) standards. (See comments on file in the City Clerk's Office.) Angela Penn, Vice-President of Development, shared information regarding the Peters Creek South Family Homes development, noting the following seven goals: . Sell 90 percent of the homes within six months of the compliance period. . Provide workforce housing for the City of Roanoke. By targeting the housing to families earning up to $41,880.00, the development can accommodate salaries within the first 13 pay grades of the City's service workers. Because families only have to qualify at the beginning of their residency, they are thereby encouraged to seek higher paying jobs to increase their income through enhanced employment at no penalty. . All new homes will transfer for the then-current fair market value to ensure the integrity of the surrounding home values. . Support the Peters Creek Neighborhood Plan. This development addressed a key policy of the Plan, which states, "Roanoke will support development of new neighborhoods, or expansion of existing neighborhoods in areas identified as future residential development opportunities" . . Contribute to the local economy. The hard and soft costs for the homes in this project will total $9 million. The project will seek to utilize as many qualified local and regional sub-contractors as possible. . Build an enduring, high quality, functionally relevant project. This development will be monitored closely and regularly during the 15-year tax credit compliance period by management staff from the equity-limited partner, the Virginia Housing Finance Authority, the First Mortgage Lender and TAP, the general partner. . Enhance the property values in the Wilmont Farms and Cherry Hill neighborhoods. By producing quality.built and environmentally-friendly homes whose value exceed that of the current housing stock, and will help to re-determine the overall values of the existing properties. I (See comments on file in the City Clerk's Office.) Council Member Price moved that the Council concur in the requests of TAP for a letter of support for the application to the Virginia Housing Development Authority from I the City Manager; and designation of the area as "a revitalization area" according to VHDA standards. Vice-Mayor Lea seconded the motion. I I I 225 At this point, Council Member Mason left the meeting. (3:00 p.m.) George Wilson, 3752 Troutland Avenue, N. W., appeared before the Council in opposition of the proposed Peters Creek Family Homes project, and submitted a petition signed by 75 residents. (See copy of petition on file in the City Clerk's Office.) James Hayes, 3901 Green Spring Road, N. W.; Charlotte Davis, 456 Francis Drive, N. W.; and Anthony West, 3856 Wilmont Avenue, N. W., appeared before the Council in support of the project. The City Manager remarked that PIRHL Developers (PIRHL) and thereafter TAP had made the same request of the City, whereby both requests were denied. She read a letter from Tom Carr, Director, Planning Building and Development dated September 18, 2008, which was sent to the President/CEO of TAP, citing various reasons as to why the City of Roanoke was not in support of the proposal for construction of additional low income rental housing. (See copy of the communication on file in the City Clerk's Office.) Council Member Nash called attention to the fact that the project called for ownership after the 15th year of occupancy and inquired .if the City Manager felt that the value of the house was well within or above the current market of the homes located within the neighborhood; whereupon, the City Manager replied that the value of the homes in 15 years could not be projected; and said offer would be made to all of the occupants residing in the units in year 15 and if the properties are not purchased, they would be made available to other individuals. The City Attorney pointed out that the second part of the motion calls for a designation of some undefined area as a revitalization area, and explained that to designate an area as a revitalization area, it must be done by resolution, and certain factual findings must be stated in the resolution in order to conform to the State Code. The City Manager remarked that Mr. Edlich was asking for the Council's intent so that TAP and PIRHL could spend sufficient time on the application itself, but the letter of support was not needed until the March 2009 deadline or further correspondence from the State. Council Member Nash pointed out that the tax credit application was a very complicated process with a domino effect, and highly competitive since very few of the projects were funded. He suggested that additional discussions be held with City staff and the City Manager prior to the October 23 Council meeting. Vice-Mayor Lea noted that the City Manager was adamant in her position, and therefore, he would prefer to move as expeditiously as possible in order for TAP to move forward with the project. 226 Following extensive dialogue regarding the proposal, the motion was restated I that the Council concur in the requests of TAP for a letter of support for an application to the Virginia Housing Development Authority from the City Manager; and designation of the area as "a revitalization area" according to VHDA standards, subject to submission of a resolution by the City Attorney for adoption at the October 23 Council meeting. Since there was no further discussion, the motion offered by Council Member Price and seconded by Vice-Mayor Lea was adopted. (Council Member Rosen abstained from voting inasmuch as he serves as a City representative on the Total Action Against Poverty Board of Directors.) ELECTORAL BOARD-ARMORY-SCHOOLS: Beryl Y. Brooks, General Registrar, submitted a written communication recommending the temporary return of the polling place for Jefferson #2 Precinct located at 250 Reserve Avenue, S. W. (Roanoke City Schools Maintenance Building) to the National Guard Armory at 32 Reserve Avenue, S. W. (See communication on file in the City Clerk's Office.) Council Member Nash offered the following ordinance. (#38243-100608) AN ORDINANCE temporarily changing the polling place for I Jefferson #2 Precinct from the Roanoke City School Maintenance Building, 250 Reserve Avenue, S. W., to the National Guard Armory, 32 Reserve Avenue, S. W.; and dispensing with the second reading of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 565.) Council Member Nash moved the adoption of Resolution No. 38243-100608. Vice-Mayor Lea and Council Member Rosen seconded the motion. Gordon Hancock, Secretary, Roanoke City Electoral Board, advised that the Board was requesting the relocation of the polling place due to the unusually high turnout for the Presidential Primaries in February 2008 and the increase in registered voters throughout the summer months, and that the Electoral Board feels that the space in Precinct #008, Jefferson #2 located at Roanoke City Schools Maintenance Building will not be sufficient to handle the voters for the upcoming November 4, 2008, Presidential Election. Mayor Bowers asked if the move would be temporary for the current election; whereupon, Mr. Hancock indicated that the Electoral Board would prefer to remain at the relocation. I /' I I I 227 There being no comments and/or questions by the Council Members, Resolution No. 38243-100608 was adopted by the following vote: AYES: Council Members Lea, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Mason was not present when the vote was recorded.) REPORTS OF OFFICERS: CITY MANAGER: BRIEFING: NONE. ITEMS RECOMMENDED FOR ACTION: GRANT-BUDGET-POLlCE: The City Manager submitted a written communication recommending acceptance of the Edward Byrne Memorial Justice Assistance Grant for the continuation of the Bicycle Patrol Program. (For full text, see communication on file in the City Clerk's Office.) Council Member Rosen offered the following resolution: (#38244-100608) A RESOLUTION authorizing acceptance of a Edward Byrne Memorial Justice Assistance Grant (JAG) from the U.S. Department of Justice, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 72, page 566.) Council Member Rosen moved the adoption of Resolution No. 38244-100608. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Lea, Nash, Price, Rosen, Trinkle and Mayor Bowers-5. NAYS: None-O. (Council Member Mason was not present when the vote was recorded.) Council Member Rosen offered the following budget ordinance: 228 (#38245-100608) AN ORDINANCE to appropriate funding from the Federal I Government Edward Byrne Memorial Justice Assistance Grant for continuation of a bicycle patrol program, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 567.) Council Member Rosen moved the adoption of Budget Ordinance No. 38245- 100608. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Lea, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Mason was not present when the vote was recorded.) CITY ATTORNEY: DONATIONS-ARTS-FIRE/EMS: The City Attorney submitted a written report recommending execution of a second amendment to the contract between the City of I Roanoke and Betty M. Branch to provide that any reproductions of the Firefighter Memorial Sculpture by the City be non-three dimensional reproductions. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following ordinance: (#38246-100608) AN ORDINANCE authorizing a second amendment to a contract entered into by and between the City of Roanoke and Betty M. Branch dated September 10, 1999, regarding the Firefighter Memorial Sculpture. (For full text of ordinance, see Ordinance Book No. 72, page 568.) Council Member Trinkle moved the adoption of Ordinance No. 38246-100608. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Lea, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Mason was not present when the vote was recorded.) I I I I 229 DIRECTOR OF FINANCE: BUDGET: The Director of Finance submitted a written report recommending adjustment of revenue accounts to reflect the City's election of the reimbursement option. (For full text, see report on file in the City Clerk's Office.) Vice-Mayor Lea offered the following budget ordinance: (#38247-100608) AN ORDINANCE to adjust funding from the Commonwealth for current year budget reductions, amending and reordaining certain sections of the 2008-2009 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 569.) Vice-Mayor Lea moved the adoption of Budget Ordinance No. 38247-100608. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Lea, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Mason was not present when the vote was recorded.) FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the month of August 2008. (For full text, see Financial Report on file in the City Clerk's Office.) Without objection by the Council Members, Mayor Bowers stated that the Financial Report would be received and filed. REPORTS OF COMMITTEES: NONE. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: INDUSTRIES-OATHS OF OFFICE-COMMITTEES: Council Member Nash offered the following resolution reappointing Charles E. Hunter, III, as a Director of the Economic Development Authority for a four-year term of office ending October 20, 2012: 230 (#38248-100608) A RESOLUTION reappointing a Director of the Economic Development Authority of the City of Roanoke to fill a four (4) year term on the Board of I Directors. (For full text of resolution, see Resolution Book No. 72, page 570.) Council Member Nash moved the adoption of Resolution No. 38248-100608. The motion was seconded by Vice-Mayor Trinkle and adopted by the following vote: AYES: Council Members Lea, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Mason was not present when the vote was recorded.) INDUSTRIES-OATHS OF OFFICE-COMMITTEES: Council Member Trinkle offered the following resolution appointing Chris D. Berry as a Director of the Economic Development Authority to fill the unexpired term of Stuart H. Revercomb, ending October 20,2009. (#38249-100608) A RESOLUTION appointing a Director of the Economic Development Authority of the City of Roanoke to fill the remaining portion of an unexpired four (4) year term on its Board of Directors. (For full text of resolution, see Resolution Book No. 72, page 570.) I Council Member Trinkle moved the adoption of Resolution No. 38249-100608. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Nash, Price, Rosen and Trinkle -4. NAYS: Vice-Mayor Lea and Mayor Bowers-2. (Council Member Mason was not present when the vote was recorded.) VETERANS-CELEBRATIONS: Council Member Trinkle offered the following resolution urging all citizens on Veterans Day, November 11, 2008, to remember, recognize and honor the unselfish service of all veterans in all wars and military actions who have valiantly served their country. '(#38250-100608) A RESOLUTION urging all citizens to join in observing Veterans Day, recognizing and honoring the commitment and sacrifice of all veterans. (For full text of resolution, see Resolution Book No. 72, page 571.) I I I I 231 Council Member Trinkle moved the adoption of Resolution No. 38250-100608. Council Member Rosen seconded the motion. Mayor Bowers announced that several activities would be held in recognition of Veterans' Day. There being no additional questions and/or comments by the Council Members, Resolution No. 38250-100608 was adopted by the following vote: AYES: Council Members Lea, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Mason was not present when the vote was recorded.) MOTIONS AND MISCELLANEOUS BUSINESS: NONE. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. NEIGHBORHOOD ORGANIZATIONS-COMPLAINTS: Mr. Sidney Bush, President, the Dorchester Court Neighborhood Crime Watch, appeared before the Council, in opposition of construction of a new public right-of-way along the eastern border of Huff Lane Park. (See petition on file in the City Clerk's Office.) COMPLAINTS: E. Duane Howard, 1221 6th Street, S. E., appeared before the Council to express concern with regard to informal work sessions not being televised, mainly the briefing regarding the storm water utility fee. SEWERS AND STORM DRAINS: Walter Delaney, 2040 Dansbury Drive, N. W., appeared before the Council to express concern about the proposed sewer extension project on Fairhope Road, N. W. Vice-Mayor Lea advised that many citizens have expressed concern regarding the sewer line and the cost because it will pose a hardship. He pointed out that the cost to the citizens was down to approximately $2,000.00. The City Manager understood that the Water Authority will discount 50 percent of the connection fee for said individuals; and she pointed out that the City applied for a grant to assist with the costs and Mary Terry's organization agreed to provide $20,000.00 toward the expenses to be incurred by the homeowners. She added that the City has been trying to get other resources to assist the homeowners. 232 VETERANS-CELEBRATIONS: Colonel Robert Craig, 701 12th Street, S. W., I appeared before the Council to express appreciation for the adoption of the resolution in recognition of all veterans, and presented a photo to the Mayor. At this point, Council Member Mason entered the meeting (4:26 p.m.). MISCELLANEOUS: Mr. Robert D. Gravely, 3360 Hershberger Road, N. W., appeared before the Councilto urge the City to be collaborative with the community. CITY MANAGER COMMENTS: CELEBRATIONS-NEIGHBORHOOD ORGANIZATIONS-CITY EMPLOYEES: The City Manager announced that Old Southwest, Inc., presented a Certificate of Appreciation to the Mayor in recognition of outstanding public service by various City employees; and furthermore, Center-in-the-Square celebrated its 25th Anniversary on Saturday, October 4,2008, at the Roanoke Civic Center Special Events Center. At this point, 4:37 p.m., the Mayor advised that the Council would be conducting a public interview with Delores Ferguson, Joseph Lee (not present), Robert Manetta and Edward Garner to fill three vacancies created by the expiration of the terms of office of Anita Powell, Jim Allen and James Lee as Commissioners of the Roanoke Redevelopment and Housing Authority on August 31 , 2008. Below is a summary of the public interviews: I DELORES FERGUSON Ms. Delores Ferguson expressed appreciation to the Council for the opportunity to interview. Part of the biggest responsibility you would have as a Commissioner is communicatinq to the public and media c1earlv and accuratelv. Do YOU feel comfortable communicatinq with ,the public and media. and do YOu feel that that is a strenqth that YOU will brinq to the Commission? She had never been interviewed for the news, but she would be careful not to say something not discussed with the Council, What do YOU think is the most important role or responsibilitv of the Commission? First, pay attention to what is being said; you would have be a people person and be there for the constituents. She did not know the responsibilities of a Commissioner and was willing to learn whatever needed to be done. I I I I 233 If you are selected as a Commissioner, how would yOU qO about qettinq; proqrams implemented,. especiallv in workinq with diverse populations, and establishinq a relationship with diverse populations? She was a trainer for C & P Telephone, then Bell Atlantic and eventually Verizon. She said that she had worked with all types of people and considered herself to be a people person that can get along with everybody. She stated she has no problem picking up the telephone to contact someone; she considers herself to be a resourceful person. If yOU become a Commissioner, how would you balance the social responsibilitv of providinq housinq and also keep an eve on the fiscal side of things? She would look at the budget and the greatest need and try to determine based on the need where the resources should go, using her best judgment to determine who gets what amount first or second. She said again it goes back to need and considering the person as well as the amount of money and the best way to appropriate those funds. Give an example of how yOU were a part of a process of havinq to reach aqreement durinq conflict amonq members when servinq on other boards. She was on the Board of her Church and people will disagree and you must keep everyone on one accord. She was community services director at her church and received calls from people who needed assistance. She stated that need must be the determinant and the amount of funds available to assist. If yOU could chanqe the dav-to-dav operations of the Authoritv. what would yOU chanqe and why? If money were not the issue and people needed training to be able to function in their daily operations, if she identified a need and that they were lacking that she would try her best to see to it that people got what they needed, maybe to send someone for training, she would establish programs that would benefit the community, the Housing Authority, you have to be equipped in-house before you can go out and serve somebody else. Ms. Ferguson expounded on said programs. If there were a need for personal skills training, additional classes, people to really understand how to interact with other departments, she would do her best to see to it that that happens. She said that if that greatest need happened to be something outside of her responsibility that she would do her best to get in touch with the person who could give her guidance. 234 It has been more than thirty years since the buildinq of the Melrose Towers and Morninqside Towers. which are primarily for the poor elderlv citizens of our community. I what do you see as the need for our poor elderlv citizens? Make sure that the facility itself would have everything that would be accessible for the elderly. She said if there was a need for adult daycare and transportation, they were still viable citizens and she would ask them to identify what some of those needs would be; and the most valuable input comes from the people you are trying to serve. EDWARD GARNER Mr. Edward Garner said that hopefully he was concerned for those in public housing, and he was determined to help them become self-sufficient, which was a part of the mission of the Housing Authority. He had served on many boards in the Roanoke metro area and generally worked with finance, accounting on each of the boards that he had served on. The Housing Authority is an organization that is critical to the City of Roanoke due to its role in helping people become self-sufficient, and it also is an engine for economic development. He is familiar with corporate governments and understands the importance of internal controls and providing oversight to those controls due to the complexity of the Roanoke Housing Authority, which is critical; and the Housing Authority owes it not only to City Council, but also to the citizens of Roanoke to make itself a viable, self-sustaining and credible organization. What do YOU think is the most important role or responsibilitv of the Commission? I They have a responsibility to the tenants they serve, and that is a primary responsibility, and cannot be separated from that the financial integrity of making sure things function properly and that the citizens of Roanoke get the best return for their investment, as well as the federal government because they receive funds from around the country. He stated that he did not see a whistle blower policy reference and thinks that should be implemented immediately and be identified on the website, so that people can see there are legitimate means to report illegitimate actions. If YOU are selected as a Commissioner. how would vou qO about qettinq proqrams implemented. especiallv in workinq with diverse populations and establishinq a relationship with diverse populations? His life was spent in a diverse environment; he grew up in South Georgia in the 1950's and 1960's where he was in the minority. He was comfortable working with people and was one of the first to integrate his high school. Working for Norfolk Southern with diverse populations would often times place him in the minority at most of the functions that he attended. He was on the Board for the Association for Retarded Citizens that was diverse, as well. I I I I 235 Give an example of how yOU were a part of a process of havinq to reach aqreement durinq conflict amonq members when servinq on other boards. The Association for Retarded Citizens had a generous donation of farm property in the late 50s or early 60s. The ARC was in dire need of facilities and the only asset they had was the farm property, which was in need of major development. He said that there was no access to that property and some wanted to sell the property and buy a building. The property was listed and no one was interested in paying that price; however, eventually the property sold, the building was purchased, and a road was put in for access to the property. They reaped a real windfall and were able to transfer it over when the ARC went over to Goodwill. If you could chanqe the dav-to-dav operations of the Authoritv, what would YOU chanqe and why? He said that he was more of a financial person; did not get into operations, but noticed that operations had been cut back and maintenance staff had been reduced of which he would like to know the effect of said change. He noted positive things like receiving grants, major rehabilitations, built villages, etc. When they converted over to the asset management system, they were able to curtail the levies and the reduction in the grants over what it would have been if they waited until 2011 to implement the accounting system. However, he wondered about an accounting system that was chosen in 2004, but was not ready to go into action until 2007 and whether the internal controls have been revised to take into consideration the change that the asset management system has brought. If he were to change anything, he would make sure that the financial controls were in place to ensure the integrity of the agency in light of the change in the accounting system. Part of the biooest responsibilitv vou would have as a Commissioner is communicatino to the public and media c1earlv and accuratelv. Do YOU feel comfortable communicatinq with the public and media, and do YOU feel that that is a strength that YOU will bring to the Commission? He would use his words judiciously and he would think that the Housing Authority has a spokesperson that would address concerns. He said that if called upon and interviewed and on the spot, he would answer based on the facts and would use his words judiciously; say "no comment" and he could not respond to because it is confidential. Because of the Freedom of Information Act, he would make sure that the information was given to whoever needed to have it. 236 It has been more than thirty years since the buildinq of the Melrose Towers and Morninqside Towers. which are primarilv for the poor elderlv citizens of our community. I what do you see as the need for our poor elderlv citizens? It depended on the backlog as far as, what studies that the Housing Authority or agencies like United Way partners tells them the need is. If there is a need for additiooal units of high rises - :" look at the studies to determine what the demographics show. The agency is doing a good job of obtaining information or grants and when he looks at the five-year plan, things have been set out that need to be done to each building to rehabilitate them. The Housing Authority has done adequate footwork or groundwork to determine its needs and whether it is adequately serving the elderly or not. ROBERT MANETTA Mr. Robert Manetta advised that he was raised in Roanoke and attended Academy Street in Salem and Patrick Henry High School; he received a law degree from West Virginia University and served on the City Council of Morgantown, West Virginia. He was the Vice President for Administration at Community Hospital for approximately 10 years; served on the Henry Street Revival Commission; past President of Downtown Roanoke Inc.; the Executive Committee for the Chamber of Commerce; past member and Chair of the Architectural Review Board; and past I member and Chair of the Roanoke City Planning Commission. If you are selected as Commissioner. how would yOU qO about qettinq proqrams implemented. especiallv in working with diverse populations. and establishinq a relationship with diverse populations? Diversity, including race and economics, is extremely important in this particular project, probably more so than others. With regard to race, they have all members of the community, racial backgrounds including immigrants, who need the services of the Commission. Although he had not served on the commission before, that he was familiar with a lot of the projects. He would expect the administration of the Housing Authority not to make decisions on any bias that has to do with sex, race, religion, or economic status, if they have candidates appropriate for certain positions or interested in work, indoor utilization of the services that the Commission offers. If you become a Commissioner. how would yOU balance the social responsibilitv of providinq housinq and also keep an eve on the fiscal side of thinqs? Take opportunities wherever they may be; the Housing Authority's responsibilities offer many opportunities and balance the items for that particular budget year and make decisions on them. I I I I 237 Give an example of how yOU were a part of a process of havina to reach aqreement durinq conflict amonq members when servinq on other boards. Every member who serves on a board has an obligation not only to cooperate, but also on occasion to speak their mind and hold their position. The Council as elected officials came with a set of promises, not all promises can be kept and compromises must be made. Work well together and let people have their time to speak even if they are on the losing side. If you could chanqe the dav-to-dav operations of the Authoritv, what would YOU chanqe and why? The work of the Housing Authority probably needs to be put out front more, in a more positive light. There are many people who are well aware of the hard work that is done by that operation. They have two very diverse missions to address and more positive credit for their work would help a great deal. Part of the biqqest responsibilitv YOU would have as a Commissioner is communicatina to the public and media c1earlv and accuratelv. Do you feel comfortable communicatinq with the public and media, and do YOU feel that that is a strenqth that YOU will brina to the Commission? As previous Chair of two committees that were very public in their activities the opportunity to speak and be heard was afforded and communicating to others is not a problem, but sometimes keeping the wits under control can be. What do YOU think is the most important role or responsibilitv of the Commission? The individuals that are most at need in the community, as far as the Commission's responsibilities, have to be for housing. They are limited to what they can get accomplished within the community, but if you don't have housing, food, and education, you don't have much. Housing is a basic need having more weight than economic development; but if opportunity knocks that is the direction they should go. It has been more than thirty years since the buildinq of the Melrose Towers and Morninqside Towers, which are primarilv for the poor elderlv citizens of our community. what do you see as the need for our poor elderlv citizens? Not knowing the condition of those buildings and how well they have been kept, or if there is long term structural needs for the buildings, but he guesses there is a need for renovation. Balanced budgets always come 238 up short and long-term maintenance and repair seem to be long time projects. Curiosity would be are those two facilities in proper condition for the people who are currently living there. Those facilities may need to be replaced or added to. I Mayor Bowers pointed out that Mr. Manetta has served three consecutive terms as a member of the City Planning Commission and expressed appreciation to him for his years of service. Inasmuch as Joseph Lee was not present, the Mayor declared the meeting in recess at 5:30 p.m. for a Closed Meeting in the Council's Conference Room, which was approved during the 9:00 a.m. informal work session. He noted that the Council meeting would reconvene at 6:30 p.m. for continuation of the public interview to consider applicants to fill a vacancy created by the expiration of the four-year term of office of Robert Richert as a member of the Architectural Review Board on October 1, 2008. Council Member Rosen left prior to the meeting being reconvened. (6:30 p.m.) At 6:30 p.m., the meeting reconvened in the Council Chamber, Mayor Bowers presiding and all Members of the Council in attendance, with the exception of Council Member Rosen, for the purpose of conducting a public interview with Barbara Delaney, Coleman Gutshall (not present), Mary Hagmaier (Dykstra), Winfred Noell and Robert Richert in connection with the vacancy on the Architectural Review Board ended I October 1 , 2008. Below is a summary of the public interviews: BARBARA DELANEY Barbara Delaney expressed appreciation for the opportunity and advised that she currently resides at 528 Woods Avenue, S. W., and is an associate broker for Park Place Realtors, located in Old Southwest. She noted that after her first sale of property she fell in love with the Old Southwest neighborhood. She views the establishment of Old Southwest as an historic district and the establishment of the Architectural Review Board as being major factors in promoting preservation and increased property values in the neighborhood. What do you find to be the most important role or issue affectinQ the Architectural Review Board (ARB)? The biggest challenge for the ARB would be image. She stated that it is viewed as unnecessary government control of the rights of property owners; it is not viewed as a positive influence to preserve the integrity and value of historic properties. The answer to the challenge is education and communication. She noted that Erica Taylor put together a pamphlet I I I I 239 titled Realtor's Guide to the ARB, which appears on~line and is a tremendous tool. She mourned the loss of many historic buildings downtown that unfortunately were demolished. She stated that the ARB needed to help property owners reconcile needs for increased energy efficiency; as well as, help property owners find suitable ways to modify historic structures for people with disabilities. She concluded saying she has a personal commitment to the goals of the ARB because she is a resident of Old Southwest and a realtor protecting the integrity and the value of historic properties. MARY HAGMAIER (DYKSTRA) Ms. Dykstra advised that she has been a real estate agent in the Roanoke Valley for approximately 21 years, and President of the Roanoke Valley Association of Realtors, a local group of more than 1600 members. She stated that she serves on the Virginia Association of Realtors Policy Board, governing over 36,000 members; graduated from the City's Leadership College; and for 14 years, she was a court- appointed special advocate for abused and neglected children. She added that she also has served on the Residential Pattern Book Committee whereby the City has held discussions about residential styles. She indicated that her track record was certainly one of committed volunteerism to the community, and lastly, she has been a City resident since 1992 and she is one of the most enthusiastic champions of City living while assisting buyers relocating to the City with their home selections. During her year as President of the Association, the Executive Committee met with the Fair Housing Board to help come up with a consensus of the realtor's role in housing choices in the Valley; and she believes that all those qualities make her superbly qualified for the position. What do you find to be the most important role or issue affectinq the ARB? She thinks the challenges are multi-faceted and in this rapidly changing economy, all neighborhoods are facing increased foreclosures, abandoned and neglected houses, which she is of the opinion is something that has been on the radar scope in Roanoke. She stated that in dealing with banks, homeowners would bring new and unpleasant challenges to the ARB. She feels that she has the experience to help navigate those difficult situations. She believes that the ARB would have to be sensitive to an increased awareness of energy costs for homeowners inasmuch as there will be folks in the historic districts and historic neighborhoods that cannot afford to heat their homes this winter. She indicated that it would take much wisdom to balance the importance of preservation and architectural purity with the harsh realities of our brand new economy. Lastly and most importantly, the ARB would have to strive harder to create a neighborhood collaborative spirit, and without buy-in of the homeowners in the neighborhoods, the work of the Board will be for naught. She commented that citizens needed their voices respected and 240 heard while working together for sensible solutions to challenging situations and times. She mentioned that she has a track record of consensus-building leadership and believes it will be invaluable in the days and years ahead. Since these are challenging times, she would like to volunteer her time and knowledge to help the community successfully address those issues. I WINFRED NOELL Mr. Knoll advised that he is a life-long resident of Roanoke and has always had an interest in historical structures and history in general. He acknowledged that he was not familiar with the ARB; however, if appointed, he would make reasonable, rational decisions. What do you find to be the most important role or issue affectinq the ARB? In response to the question, he stated that the most important challenge facing the ARB is communication due to the technical part, such as vinyl siding versus wood. He has noticed through the years that when an appeal has come before the Council, it appears to be due to a lack of communication on both sides. For clarification purposes regarding his comment on the application for appointment that he was a preservationist, Mr. Knoll explained that he loves to see things preserved and he does not believe everything new is the best or the only way to go. I ROBERT RICHERT What do vou find to be the most important role or issue affectinq the ARB? Mr. Richert expressed appreciation for the interview and he believed the biggest I challenge facing the ARB was dealing with property owner applications after the work on the home has been completed. He stated that ineffective code enforcement was often the cause of those problems, but the ARB was a decision making Board and could enforce the codes. He noted that most ARB cases are appealed and brought before the Council and the ARB would like to change that. For clarification purposes and in response to his statement that property owners complete the work prior to applying for a Certificate of Appropriateness through the ARB; whereupon, Mr. Richert replied that changes are noticed mostly by neighbors who contact Department of Code Enforcement to inquire as to whether or' not a Certificate of Appropriateness has been issued; and if not, Code enforcement inspects the property and issues a citation for violations; thereafter, changes are brought to the ARB for vindication. I I I I 241 Mr. Richert commented that the ARB looks at many products and synthetic materials to approve to help the property owners have options to make the necessary repairs. He stated that with regards to handicap accessibility, the ARB will help property owners find side and rear entrances to place handicap accessible ramps that meet the ADA standards. Mayor Bowers advised that the City Attorney will be instructed to research the Code Enforcement Policy for the City. Inasmuch as Coleman Gutshall was not present, the Mayor'declared the Council meeting in recess at 7:08 for continuation of a Closed Meeting in Council's Conference Room, Room 451. At 7:50 p.m., the Council meeting reconvened in the Council Chamber, Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Council Member Rosen. COUNCIL: With respect to the Closed Meeting just concluded, Council Member Nash moved that each member of City Council certify to the best of his or her knowledge that (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters were identified in any motion by which any Closed meeting was convened were heard discussed or considered by City Council. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Rosen was absent.) The Mayor announced that the Council agreed to defer the Closed Meeting request by the City Manager regarding the disposition of publicly-owned property until the next regular meeting of the Council on Thursday, October 23. OATHS OF OFFICE-COMMITTEES-HUMAN SERVICES: The Mayor called attention to three vacancies created by the expiration of office of Gail Burruss and Quentin White for terms of four-years ending on November 31, 2008; and the resignation of The Reverend Frank W. Feather for a term of four years ending November 31, 2008, as members of the Human Services Advisory Board; whereupon, he opened the floor for nominations. The names of Gail Burruss, Quentin White and James D. Ritchie were placed in nomination. 242 There being no further nominations, Ms. Burruss and Mr. White were reappointed and Mr. Ritchie was appointed as members of the Human Services Board for terms of I four years, each, ending November 30, 2012, by the following vote: FOR MS. BURRUSS, MR. WHITE AND MR. RITCHIE: Council Members Lea, Mason, Nash, Price, Trinkle and Mayor Bowers-6. NAYS: None-O. (Council Member Rosen was absent.) OATHS OF OFFICE-COMMITTEES-ROANOKE CIVIC CENTER COMMISSION: The' Mayor called attention to three vacancies on the Roanoke Civic Center Commission created by the expiration of the terms of office of Brownie Polly, Paul Anderson and Thomas Pettigrew, for terms of three-years each, on September 30, 2008; whereupon, he opened the floor for nominations. The names of Brownie Polly, Paul Anderson and Thomas Pettigrew were placed in nomination. There being no further nominations, Messrs. Polly, Anderson and Pettigrew were reappointed as members of the Roanoke Civic Center Commission for terms of I three-years, each, ending September 30,2011, by the following vote: FOR MESSRS. POLLY, ANDERSON and PETTIGREW: Council Members Lea, Mason, Nash, Price, Trinkle and Mayor Bowers-6. (Council Member Rosen was absent.) There being no further business, the Mayor declared the Council meeting adjourned at 7:52 p.m. APPROVED ATTEST: JtrIc~ {>f. rnrmv Stephanie M. Moon . / City Clerk David A. Bowers Mayor I I I I 243 ROANOKE CITY COUNCIL-REGULAR SESSION October 23,2008 2:00 p.m. The Council of the City of Roanoke met in regular session on Thursday, October 23, 2008, at 2:00 p.m., in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reaular Meetinas, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Members Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, and Mayor David A. Bowers-6. ABSENT: Vice-Mayor Sherman P. Lea-1 . The Mayor declared the existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk; and Cecelia T. Webb, Assistant Deputy City Clerk. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS AND ACKNOWLEDGMENTS: . LIBRARIES-PROCLAMATIONS: The Mayor presented a Proclamation declaring October 19 - 25, 2008, as Friends of the Library Week to Lillie Bryant, representative of the Friends of the Library. (See ceremonial copy of proclamation on file in the City Clerk's Office.) Council Member Price congratulated the Friends of the Library and expressed appreciation with regard to the library services and encouraged the Friends of the Library to continue the excellent work. 244 PROCLAMATIONS-DRUGS: On behalf of the Mayor and Members of City I Council, Council Member Price presented a Proclamation declaring October 20 - 26, 2008, as Red Ribbon Week to Ray Bemis, Chair and Operations Manager, Roanoke Area Youth Substance Abuse Coalition; and Kathy Graham Sullivan, Coordinator, Roanoke Area Youth Substance Abuse Coalition. (See ceremonial copy of proclamation on file in the City Clerk's Office.) Ray Bemis, Chair and Operations Manager, Roanoke Area Youth Substance Abuse Coalition, stated that Council Member Price had been an advocate for many years and invited everyone to the candlelight vigil at The Hotel Roanoke on Sunday, October 26, 2008, at 7:00 p.m. Council Member Mason expressed appreciation to the Coalition with regard to their work and to the City Administration for its support of the Coalition's mission. ACTS OF ACKNOWLEDGMENT-VIRGINIA MUNICIPAL LEAGUE-SISTER CITIES COMMITTEE: Mayor Bowers announced that the Virginia Municipal League recognized the City of Roanoke and Loudoun County as first place winners for their efforts with regard to the clean and green initiatives and presented them with the Green Government Challenge Award. He recognized Ken Cronin, Director of General Services, for his leadership and involvement with the City's commitment to sustainable I development initiatives. Mr. Cronin highlighted information with regard to ICLEI (Local Governments for Sustainability), indicating that Roanoke was the first City in Virginia to join a group called Local Governments for Sustainability and adopt the Five Milestone Program; and that the City has completed a Carbon Footprint Assessment for Government Operations and an assessment for the entire Roanoke City community will be completed in the near future. In closing, he thanked the City Manager for her continued support. The Mayor also acknowledged that the City of Roanoke hosted a delegation from China this week, and that members of the delegation presented the City with a gift. Council Member Trinkle made brief remarks regarding the relationship and the exchange trips. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, the item would be removed from the Consent Agenda and considered separately. He called attention to four requests for a Closed Meetings, one b~ing from the Mayor and one from the City Manager, along with two additional requests from the City Manager. I 245 I MINUTES: Minutes of the recessed Council meeting held on Thursday, May 8, 2008, and continued until Monday,' May 12, 2008; and the regular meetings of Council held on Monday, May 19, 2008; and Monday June 2, 2008, were before the body. (See Minutes on file in the City Clerk's Office.) Council Member Trinkle moved that Council dispense with the reading of the minutes and approve as recorded. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) CITY COUNCIL-COMMITTEES: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. I (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the Mayor to convene in Closed Meeting as above described. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) SALE/PURCHASE OF PROPERTY: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss disposition of publicly- owned property, where discussion in open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2- 3711 (A)(3) , Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) I 246 Council Member Trinkle moved that Council concur in the request of the. City I Manager to convene in Closed Meeting as above described. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) OATHS OF OFFICE-COMMITTEES-ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF ROANOKE: Reports of qualification of Chris D. Berry to fill the unexpired term of Stuart Revercomb ending October 20, 2009; and Charles E. Hunter, III, for a four-year term of office ending October 20, 2012, as Directors of the Economic Development Authority of the City of Roanoke, were before the Council: (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Council Member Trinkle moved that the reports of qualification be received and filed. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. I NAYS: None-O. (Vice-Mayor Lea was absent.) CITY COUNCIL-BUDGET: A communication from the City Manager requesting that the City Council convene in a Closed Meeting for a discussion concerning the award of a public contract involving the expenditure of public funds, pursuant to Section 2.2-3711 (A)(29), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the City Manager to convene in Closed Meeting as above described. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) I I I I 247 CITY COUNCIL-SALE/PURCHASE OF PROPERTY: A communication from the City Manager requesting that City Council convene in 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 Section 2.2-3711 (A)(3) , Code of Virginia (1950), as amended. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the City Manager to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: UNITED WAY-DONATIONS: Frank Rogan, President, and Lynn Wilner, Chairperson, United Way of the Roanoke Valley, appeared before the Council with regard to charitable contributions/donations for the 2008 United Way Campaign. Mr. Rogan advised that although it has been a challenging year for charitable contributions, the people of the Roanoke Valley continue to give generously, adding that the Roanoke Valley has the highest level of per capita giving of any community in Virginia. He announced that the Campaign had been extended through the Thanksgiving holiday. Ms. Wilner added that all money solicited in the Valley remain within the community to help local citizens. She stated that "I Feel Good" buttons were created, and citizens were being encouraged to wear the buttons daily and if spotted wearing the button, the individual would receive a prize. She concluded that local artist, Eric Fitzpatrick, had donated 200 of his prints for use as an incentive to wear the buttons. (See copies of prepared remarks on file in the City Clerk's Office.) Without objection by the Council, the Mayor advised that the prepared remarks would be received and filed. 248 BUDGET-BLUE RIDGE PARKWAY: J. Richard Wells, President, Blue Ridge I Parkway, Inc., appeared before the Council to request $18,000.00 to invest in trees to continue various community projects, noting that $333 million comes into the City of Roanoke from visitation and tourism and the City received $2.8 million alone from lodging taxes in 2008. He shared background information about the organization, noting that the organization is best know for preservation, such as planting of trees, which are used to buffer areas that are problematic, and maintaining trails. He pointed out that the Roanoke-based, non-profit organization protects the 469 mile Parkway and most of its funding is derived from the 8,300 members across the United States, with approximately 65,000 hours being donated by volunteers in 2008. He added that there are nearly 20 million visitors on the Parkway per year, which has a $1.8 billion economic impact on the 29 counties adjoined to the Parkway. (See copy of powerpoint on file in the City Clerk's Office.) Council Member Mason inquired as to whether the organization had received the same commitment from Roanoke County; whereupon, Mr. Wells responded in the affirmative. Mayor Bowers inquired if a similar presentation was going to be made to other jurisdictions; whereupon, Mr. Wells answered yes. Following additional comments by Members of the Council, the request of the FRIENDS of the Blue Ridge Parkway, Inc., for funding, in the. amount of $18,000.00, I was referred to the 2009-2010 Budget Study. ROANOKE REGIONAL CHAMBER OF COMMERCE: Beth Doughty, President/Secretary, Greater Roanoke Valley Foundation; and Secretary, Roanoke Valley Development Corporation, appeared before the Council with regard to a Projects for Public Spaces study, specifically regarding changes to the Market Building which would enhance its value to downtown and draw patrons to the market area. She shared information describing a conceptual plan to revitalize Roanoke's City Market Building, which was funded by the Greater Roanoke Valley Development Foundation and the Roanoke Valley Development Corporation, and prepared by Project for Public Spaces. (See documentation on file in the City Clerk's Office.) In closing, Ms. Doughty urged the Council to keep the concept of the social experience in mind during the decision-making process in connection with the Market Building. I I I I 249 Mayor Bowers inquired as to whether vendors could engage in other services, such as a deli shop or sell merchandise. The City Manager stated that the contracts were explicit as to what food could be served and what type of merchandise could be sold. She also reminded the Council that the process of seeking Requests for Proposals for architects had began and the City hopes to engage an architect to lead the public input process to help evaluate changes to the Market Building. Council Member Rosen asked about the customer survey that had been previously discussed; whereupon, the City Manager said that the survey would actually proceed the process since the City wanted to allow the vendors an opportunity to re-engage the public following the closing of the market building. She added that it was anticipated that the customer surveys would take place prior to the selection of the architect, which proposals are due around the second or third day of November. There being no additional comments, the Mayor advised that the remarks would be received and filed. BUDGET-EQUIPMENT-CIRCUIT COURT: The Clerk of Circuit Court submitted a written communication recommending appropriation of funds to cover incurred annual maintenance fees and professional services costs; and the City Manager submitted' a written communication concurring in the recommendation. (For full text, see communications on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38251-102308) AN ORDI NANCE to appropriate funding from the Commonwealth of Virginia Compensation Board Technology Trust Fund for Supreme Court of Virginia fees for optical imaging and maintenance charges in the Office of Circuit Court Clerk, amending and reordaining certain sections of the 2008-2009 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 572.) Council Member Mason moved the adoption of Ordinance No. 38251-102308. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Mason, Nash, Rosen, Trinkle, and Bowers-5. NAYS: None-O. (Council Member Price was not present when the vote was recorded.) (Vice-Mayor Lea was absent.) 250 REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: CITY EMPLOYEES-HOLIDAYS: The City Manager submitted a written communication recommending adoption of a resolution closing City offices on Friday, December 26, 2008 and Friday, January 2, 2009, and providing additional holiday leave for all City employees. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38252-102308) A ,RESOLUTION closing certain City offices on Friday, December 26, 2008, and Friday, January 2, 2009, and providing for additional holiday leave for all City employees. (For full text of resolution, see Resolution Book No. 72, page 573.) Council Member Mason moved the adoption of Resolution No. 38252-102308. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) CITY CODE-TAXES: The City Manager submitted a written communication recommending amendment of the City Code to provide that local licenses be issued free of charge to vehicles with a gross weight exceeding 10,000 pounds owned by museums officially designated by the Commonwealth of Virginia. (For full text, see communication on file in the City Clerk's Office.) I I I I I I 251 Council Member Trinkle offered the following ordinance: (#38253-102308) AN ORDINANCE amending Section 20-28, Tax Imposed, of Article II, Vehicle Licenses, of Chapter 20, Motor Vehicles and Traffic, Code of the City of Roanoke (1979), as amended, by the addition of a new subsection (n); and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 574.) Council Member Trinkle moved the adoption of Ordinance No. 38253-102308. The motion was seconded by Council Member Price. Maryellen Goodlatte appeared before the Council in support of the ordinance. There being no questions and/or comments by the Council, Ordinance No. 38253-02308 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) BUILDINGS: The City Manager submitted a written communication recommending adoption of revised 2008 guidelines for the Public-Private Education Facilities and Infrastructure Act of 2002. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following ordinance: (#38254-102308) AN ORDINANCE adopting City of Roanoke Revised Guidelines Regarding Proposals Made Pursuant to the Public-Private Education Facilities and Infrastructure Act of 2002 (Revised Guidelines); authorizing the City's Director of General Services to make such procedures publicly available; authorizing the City Manager to take such further action as may be necessary to implement, administer, and enforce such Guidelines; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 575.) 252 Council Member Trinkle moved the adoption of Ordinance No. 38254-102308. I The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) COUNTRYSIDE: The City Manager submitted a written communication recommending execution of a Third Amendment to the Operating Agreement with Meadowbrook Golf Group, Inc., to provide for a one-year extension, commencing November 1 , 2008. (For full text, see communication on file in the City Clerk's Office.) Council Member Nash offered the following ordinance: (#38255-102308) AN ORDINANCE authorizing the City Manager to execute a Third Amendment to the November 10,2005, Operating Agreement between the City of Roanoke (City) and Meadowbrook Golf Group, Inc. (Meadowbrook); authorizing the City I Manager to. take such further action and execute additional documents to implement and administer such Amendment to the Operating Agreement; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 576.) Council Member Nash moved the adoption of Ordinance No. 38255-102308. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) ECONOMIC DEVELOPMENT: The City Manager submitted a written communication recommending execution of Amendment No. 4 to a Performance Agreement between the City of Roanoke, the Economic Development Authority of the City of Roanoke, and IMD Investment Group, LLC, in order to provide an additional time period for development of certain property within the Ivy Market Shopping Center. (For full text, see communication on file in the City Clerk's Office.) I I I I 253 Council Member Mason offered the following ordinance: "AN ORDINANCE authorizing the proper City officials to execute an Amendment No.4 to a Performance Agreement dated November 18, 2004, as amended, among the City of Roanoke, (City, the Economic Development Authority of the City of Roanoke, Virginia (EDA), and IMD Investment Group, LLC, (IMD), which amendment will provide for a time extension concerning an obligation of IMD under such Performance Agreement; and dispensing with the second reading by title of this Ordinance." Council Member Mason moved the adoption of the Ordinance. The motion was seconded by Council Member Trinkle. Having some concern with regard to the explanation given by the developer for an additional extension, Council Member Rosen recommended that the matter be referred back to the City Manager in order for the Director of Finance to provide additional input, adding that he had spoken with the Assistant City Manager for Community Development about not reducing the incentives that had been agreed upon, but only to adopt a final deadline that may compel the developer to ensure the project is completed by said deadline. Council Member Nash noted his support for the extension, with consequences attached. The City Manager noted that the agreement and the obligations of the City would no longer be valid if the developer does not perform as agreed upon in the proposed amended agreement. Mr. Townsend commented that if the developer did not comply with the extended deadline of April 30, there would be a breach of contract, which would cause the City's obligations to be void. Council Member Trinkle commented that he was in support of the project; however, he too was concerned about the April 30 deadline and the circumstances surrounding the extension date. He also noted his support of the motion. The Director of Finance remarked that she too would not recommend a long term extension deadline and her thoughts regarding an appropriate arrangement had been shared with the City Manager. Council Member Rosen moved that action on the ordinance be tabled until the November 3 Council meeting in order to allow the City Manager, City Attorney and Director of Finance an opportunity to report back to the Council with a revised amendment to the Performance Agreement that includes a final deadline for the developer and identifies consequences if the deadline is not met. The motion was seconded by Council Members Nash and Trinkle and adopted, with Mayor Bowers voting no. 254 CITY ATTORNEY: ENVIRONMENTAL POLICY: The City Attorney submitted a written report recommending approval of the 2008 Revised City of Roanoke Environmental Policy relating to the acquisition of real property. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38256-102308) A RESOLUTION approving the 2008 Revised City of Roanoke Environmental Policy Relating to the Acquisition of Real Property, recommended by the City Attorney's letter dated October 23,2008, to this Council. (For fulltext of resolution, see Resolution Book No. 72, page 577.) Council Member Mason moved the adoption of Resolution No. 38256-102308. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) DIRECTOR OF FINANCE: BONDS-SCHOOLS: The Director of Finance submitted a written report recommending adoption of resolutions to issue bonds to the Virginia Resources Authority, and to adjust maximum allowable true interest cost on VPSA Subsidy and Non-Subsidy bonds. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38257 -102308) A RESOLUTION authorizing the sale of not to exceed Seventeen Million Eight Hundred Fifty Thousand Dollars ($17,850,000.00) of City Of Roanoke, Virginia, General Obligation Public Improvement Bonds, series 2008A, to the Virginia Resources Authority. (For full text of resolution, see Resolution Book No. 72, page 579.) I I I I I I 255 Council Member Mason moved the adoption of Resolution No. 38257-102308. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-6. NAYS: oNone-O. (Vice-Mayor Lea was absent.) Council Member Mason offered the following resolution: (#38258-102308) A RESOLUTION authorizing the issuance of not to exceed $7,500,000.00 General Obligation School Bonds of the City of Roanoke, Virginia, Series 2008A, to be sold to the Virginia Public School Authority. (For full text of resolution, see Resolution Book No. 72, page 583.) Council Member Mason moved the adoption of Resolution No. 38258-102308. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) Council Member Mason offered the following resolution: (#38259-102308) A RESOLUTION authorizing the issuance of not to exceed $10,850,000.00 General Obligation School Bonds of the City of Roanoke, Virginia, Series 2008B, to be sold to the Virginia Public School Authority. (For full text of resolution, see Resolution Book No. 72, page 586.) Council Member Mason moved the adoption of Resolution No. 38259-102308. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) 256 REPORTS OF COMMITTEES: I SCHOOLS-BUDGET: The Roanoke City School Board submitted a written report requesting appropriation of funds for the Virginia Middle School Teacher Corps Program; and a report of the Director of Finance recommending that Council concur in the request. (For full text, see reports on file in the City Clerk's Office.) Council Member Mason offered the following budget ordinance: (#38260-102308) AN ORDI NANCE to appropriate funding from the Commonwealth government amending and reordaining certain sections of the' 2008- 2009 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 588.) Council Member Mason moved the adoption of Budget Ordinance No. 38260- 102308. The motion was seconded by Council Member Rosen. Council Member Price asked if the funding would benefit all middle schools; I whereupon, the Director of Accounting for Roanoke City Public Schools replied that funding was earmarked for Jackson Middle School and was solicited by the middle school. She added that there was $5,000.00 funding for additional help outside the normal school hours. There being no further questions and/or comments by the Council Members, Budget Ordinance No. 38260-102308 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: CITY COUNCIL-CITY CODE: Council Member Nash offered the following ordinance amending certain City Council rules of procedure, as directed by the Council at its reconvened meeting (Council Retreat) held on Tuesday, September 30, 2008: I I I I 257 (#38261-102308) AN ORDINANCE amending and reordaining Section 2-15, Rules of Procedure. of Chapter 2, Administration, Code of the City of Roanoke (1979), as amended, amending certain of City Council's rules of procedure; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 72, page 589.) Council Member Nash moved the adoption of Ordinance No. 38261-102308. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) TOTAL ACTION AGAINST POVERTY: Council Member Nash offered the following resolution designating six parcels of land near the intersection of Old Stephens Road and Shenandoah Avenue, N. W., as a "revitalization area" in the City. (#38262-102308) A RESOLUTION designating an area within the City as a revitalization area. (For full text of resolution, see Resolution Book No. 72, page 594.) Council Member Nash moved the adoption of Resolution No. 38262-102308. The motion was seconded by Council Member Trinkle. Carolyn Page, 3601 Rolling Hill Avenue, N. W., appeared before Council in opposition of the matter, expressing concerns about the effect of low-income housing being built would have on the property value of the current homes, as well as safety concerns about the proximity of the homes to Shenandoah Avenue, which is a very busy thoroughfare. In closing, she questioned whether or not there would be a traffic study and possibly traffic light at the intersection of Westside Boulevard and Shenandoah Avenue. Ted Edlich, Executive Director, Total Action Against Poverty, appeared before Council in support of TAP's request. He reiterated that the neighborhood residents had an opportunity to speak out on the matter at the last regular meeting of the Council which was held on Monday, October 6, 2008; and urged the Council to adopt the resolution. Discussion was held with regard to the creation of an advisory board for the neighborhood. 258 Anthony West, 3856 Wilmont Avenue, N. W., appeared before Council on behalf of the Wilmont-Cherry Hill Community Organization, in support of the adoption of the I resolution. . Charlotte Davis, 456 Frances Drive, N. W., appeared before the Council in support of the project and urged the Council to adopt the resolution. Ron Page, 3601 Rolling Hill Avenue, N. W., appeared before the Council in opposition of the adoption of the resolution, citing that there were properties in other neighborhoods that could purchased and revitalized by TAP. There being no additional questions and/or comments by the Council Members, Resolution No. 38262-102308 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Trinkle, and Mayor Bowers-5. NAYS: None-O. (Council Member Rosen abstained from voting inasmuch as he serves as the City's representative on the Total Action Against Poverty, Board of Directors.) (Vice-Mayor Lea was absent.) VIRGINIA MUNICIPAL LEAGUE: The City Manager requested that action on the I proposed resolution expressing the desire of the Council for the City of Roanoke to host the Annual Meeting of the Virginia Municipal League in 2013, be removed inasmuch as the 2013 Conference had been swapped between Henrico County and Arlington County, and the Virginia Municipal League asked the City of Roanoke to host the Conference in 2014. MOTIONS AND MISCELLANEOUS BUSINESS: NONE. INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: NONE. VACANCIES ON CERTAIN AUTHORITIES, BOARDS, COMMISSIONS AND COMMITTEES APPOINTED BY COUNCIL: NONE. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that City Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. RAW SEWAGE: Robert Gravely, 3360 Hershberger Road, N. W., appeared before the Council and expressed concern with regard to raw sewage possibly having flowed into the Roanoke River behind a local hotel on Franklin Road. Without objection, the City Manager was instructed to have City staff contact Mr. Gravely. I I I I 259 CITY MANAGER COMMENTS: CITY EMPLOYEES-UNITED WAY-VIRGINIA MUNICIPAL LEAGUE-ECONOMIC DEVELOPMENT: On behalf of City employees, the City Manager expressed appreciation to the Council on its decision to approve granting staff additional holiday leave on Friday, December 26 and Friday, January 2,2009. She also was appreciative of the recognition of City employees by United Way. In connection with the recognition for the Virginia Municipal League's Green Government Challenge Award by Mayor Bowers, the City Manager also pointed out that City staff presented a program at the VML Annual Conference in Norfolk on brownfields, in which staff spoke about Roanoke's success in securing federal funding for brownfields. Ms. Burcham mentioned that she was a participant in a bagging contest at Ukrop's grocery store over the weekend, adding that it was a national competition in which she, the Assistant City Manager for Community Development, and a local television station representative judged the way people bagged food, including personal demeanor, timing, appearance of the bag, number of bags used, and other criteria. At 4:08 p.m., the Mayor declared the Council meeting in recess for a Closed Meeting in the Council's Conference Room, Room 451. At 7:00 p.m., on Thursday, October 23, 2008, the 7:00 p.m., Council meeting reconvened in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, with Mayor David A. Bowers presiding. PRESENT: Council Members Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, and Mayor David A. Bowers-6. ABSENT: Vice-Mayor Sherman P. Lea -1 . The Mayor declared the existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth,. City Attorney; Ann A. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk; and Cecelia T. Webb, Assistant Deputy City Clerk. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. 260 CITY COUNCIL: With the respect to the Closed Meeting just concluded, Council Member Price moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) HOUSING-COMMITTEES-OATHS OF OFFICE: The Mayor called attention to three vacancies on the Roanoke Redevelopment and Housing Authority created by the expiration of the four-year terms of office of Joseph W. Lee, III, Anita Powell and Jim A. Allen on August 31, 2008 (Applicants interviewed on September 2 and October 6 were Adam Boitnott, Anita Powell, Duane Smith, Delores Ferguson, Edward Garner and Robert Manetta); whereupon, he opened the floor for nominations: Council Member Mason placed in nomination the names of Duane SrJ.1ith, Adam Boitnott and Edward GarneL Council Member Nash placed in nomination the names of Duane Smith, Adam Boitnott and Edward Garner. Council Member Price placed in nomination the names of Duane Smith, Adam Boitnott and Edward Garner. Council Member Rosen placed in nomination the names of Duane Smith, Adam Boitnott and Edward Garner. Council Member Trinkle placed in nomination the names of Duane Smith, Adam Boitnott and Edward Garner. Mayor Bowers placed in nomination the names of Anita Powell, Duane Smith and Edward Garner. I I I 261 I There being no further nominations, Messrs. Boitnott, Garner and Smith were appointed as Commissioners on the Roanoke Redevelopment and Housing Authority for terms of four-years, each, ending August 31, 2012, by the following vote: FOR MESSRS. BOITNOTT, GARNER AND SMITH: Council Members Mason, Nash, Price, Rosen and Trinkle-5. (Mayor Bowers voting no.) (Vice-Mayor Lea was absent.) ARCHITECTURAL REVIEW BOARD-COMMITTEES-OATHS OF OFFICE: The Mayor called attention to a vacancy on the Architectural Review Board created by the expiration of the term of office of Robert Richert on October 1, 2008 (Applicants interviewed on October 6 were Barbara Delaney, Coleman Gutshall, Mary Hagmaier (Dykstra), Winfred Noell and Robert Richert); whereupon, he opened the floor for nominations: Council Member Mason placed in nomination the name of Mary Hagmaier (Dykstra). Council Member Nash placed in nomination the name of Mary Hagmaier I (Dykstra). Council Member Price placed in nomination the name of Mary Hagmaier (Dykstra). Council Member Rosen placed in nomination the name of Mary Hagmaier (Dykstra) . Council Member Trinkle placed in nomination the name of Mary Hagmaier (Dykstra). Mayor Bowers placed in nomination the name of Robert Richert. There being no further nominations, Mary Hagmaier (Dykstra) was appointed as a member of the Architectural Review Board for a term of four years ending October 1, 2012, by the following vote: FOR MS. HAG MAIER (DYKSTRA): Council Members Mason, Nash, Price, Rosen, and Trinkle-5. (Mayor Bowers voting no.) (Vice-Mayor Lea was absent.) I 262 ZONING-COMMITTEES-OATHS OF OFFICE: The Mayor called attention to the I expiration of the three-year terms of office of Joseph F. Miller, William D. Poe and Diana B. Sheppard as members of the Board of Zoning Appeals ending December 31, 2008 (Applications were received from Roland Macher, Joseph F. Miller, William D. Poe, and Diana B. Sheppard); whereupon, the Mayor opened the floor for nominations: The names of Joseph F. Miller, William D. Poe and Diana B. Sheppard were placed in nomination. There being no further nominations, Messrs. Miller and Poe and Ms. Sheppard were reappointed as members of the Board of Zoning Appeals for terms of three-years, each, ending December 31, 2011, by the following vote: FOR MESSRS. MILLER AND POE AND MS. SHEPPARD: Council Members Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. (Vice-Mayor Lea was absent.) CITY PLANNING COMMISSION-COMMITTEES-OATHS OF OFFICE: The Mayor called attention to the four-year expiration of the terms of office of Robert Manetta (has served three consecutive four-year terms and therefore is ineligible for reappointment), Paula Prince (did not seek reappointment), Richard A. Rife, and I Fredrick M. Williams as members of the City Planning Commission ending December 31, 2008 (Applications were received from William H. Carder, Lora J. Katz, William D. Poe, Richard A. Rife, Chad A. VanHyning and Fredrick M. Williams); whereupon, he opened the floor for nominations: The names of Richard A. Rife, Fredrick M. Williams, Lora J. Katz and Chad A. VanHyning were placed in nomination. There being no further nominations, Messrs. Rife and Williams were reappointed and Mr. VanHyning and Ms. Katz were appointed commencing January 1, 2009 as members of the City Planning Commission for four-year terms, each, ending December 31,2012, by the following vote: FOR MESSRS. RIFE, WILLIAMS AND VANHYNING AND MS. KATZ: Council Members Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. (Vice-Mayor Lea was absent.) BLUE RIDGE HEAL THCARE-COMMITTEES: The Mayor called attention to the three-year expiration of the term of office of Robert Williams, Jr., as a member of the Blue Ridge Behavioral Healthcare, Board of Directors, on December 31, 2008 (Mr. Williams is not eligible for reappointment; and the Board has recommended the appointment of Paula Prince); whereupon, the Mayor opened the floor for nominations: I I I I 263 The name of Paula Prince was placed in nomination. There being no further nominations, Ms. Prince was appointment as a member of the Blue Ridge Behavioral Healthcare, Board of Directors, for a three-year term commencing January 1,2009 and ending December 31,2011, by the following vote: FOR MS. PRINCE: Council Members Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-6. (Vice-Mayor Lea was absent.) PROJECT DISCOVERY: The Mayor advised that Sara P. Holland would be retiring as an employee of Total Action Against Poverty, effective January 1, 2009, and would no longer be interested in serving as the City's representative to the Project Discovery Inc., Board of Directors, and had recommended Ronald J. Jones as her replacement on the Board; whereupon, the Mayor opened the floor for nominations: The name of Ronald J. Jones was placed in nomination. There being no further nominations, Mr. Jones was appointed to replace Sara Holland as the City's representative to the Project Discovery, Inc., Board of Directors, by the following vote: FOR MR. JONES: Council Members Mason, ,Nash, Price, Rosen, Trinkle and Mayor Bowers-6. (Vice-Mayor Lea was absent.) PUBLIC HEARINGS: ZONING: Pursuant to Resolution 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Thursday, October 23,2008 at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Wayne O. H. and Sharon M. Haig to repeal conditions on property located at 759 Welton Avenue, S. W., Official Tax No. 1250133, and to rezone such property from RMF, Residential Multi-family District, to RM-1, Residential Mixed Density District, for uses permitted in the RM-1 Zoning District., the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Monday, October 6, 2008, and Monday, October 13, 2008. (See publisher's affidavit on file in the City Clerk's Office.) 264 The City Planning Commission submitted a written report recommending I approval of the rezoning request, finding the application to rezone to be consistent with the Zoning Ordinance, Vision 2001-2020, and the Wasena Neighborhood Plan; and rezoning the subject property to RM-1 District and removing the proffered conditions would help ensure the upkeep of the property's existing structures and the compatibility of any future development with the surrounding neighborhood. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38263-102308) AN ORDINANCE to amend 936.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, by repealing Ordinance No. 31140-082492, to the extent that it placed certain conditions on Official Tax No. 1250133, located at 759 Welton Avenue, S. W.; and rezoning certain property within the City, from RMF, Residential Multifamily District, to RM-1, Residential Mixed Density District, for uses permitted in the RM-1 zoning district; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 595.) Council Member Mason moved the adoption of Ordinance No. 38263-102308. I The motion was seconded by Council Member Trinkle. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38263-102308 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) LEASE RENEWAL-CITY MARKET BUILDING: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Thursday, October 23, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to consideration of a proposal of the City of Roanoke to lease approximately 748 square feet of City-owned property in the Roanoke City Market Building to Min Shao Va Hong Kong for operation of a Chinese restaurant business, on a month-to-month term basis, not to exceed one year, the matter was before the body. I I I I 265 Legal advertisement of the public hearing was published in The Roanoke Times on Wednesday, October 15, 2008. (See publishers' affidavit on file in the City Clerk's Office.) The City Manager submitted a written communication recommending authorization to execute a lease agreement with Hong. Kong Restaurant, for approximately 748 square feet of space in the City Market Building, located at 32 Market, on a month to month basis, effective November 1, 2008, not to exceed 12 months, subject to approval as to form by the City Attorney. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following ordinance: (#38264-102308) AN ORDINANCE authorizing the lease of 748 square feet of space located within City-owned property known as the City Market Building, for a month to month term beginning November 1, 2008; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 72, page 597.) Council Member Trinkle moved the adoption of Ordinance No. 38264-102308. The motion was seconded by Council Member Mason. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38264-102308 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) OTHER BUSINESS: ARCHITECTURAL REVIEW BOARD-PARKS: A Petition for Appeal of a decision of the Architectural Review Board in connection with approving Highland Park as the location of a proposed dog park filed by Douglas F. Turner, was before the Council. 266 (See Petition for Appeal on file in the City Clerk's Office.) Mr. Turner appeared in support of his Petition for Appeal. I The Architectural Review Board submitted a written report stating that the Board considered the request of the City of Roanoke for a Certificate of Appropriateness at its July 10, 2008 session; and following discussion between the applicant and the Board, the applicant amended the application to include only the design of the fence. It was further stated that the Certificate of Appropriateness was approved for the design of the fence as a vinyl-coated chain link fence, four feet in height; which was considered appropriate and consistent with Architectural Design Guidelines for the H-2 Historic Neighborhood District. It was pointed out that the Board did not consider the location of the fence at this time, citing outstanding concerns about the location and the need for additional citizen input. However, on August 14, 2008, the Architectural Review Board considered the proposed location of the fence and approved Certificate of Appropriateness. The Architectural Review Board recommended that City Council affirm its decision to issue the Certificate of Appropriateness to the City of Roanoke in order to permit the construction of the fence. (For full text, see report on file in the City Clerk's Office.) Council Member Trinkle advised that based upon the evidence (testimony and documents) presented to this Council at today's hearing, he moved that the decision of I the City of Roanoke Architectural Review Board on August 14, 2008, be affirmed and that a Certificate of Appropriateness be issued for siting of a four foot high, black, vinyl coated, chain link fence to be installed in Highland Park as set forth in the Application for Certificate of Appropriateness on the grounds that the proposed installation and location are architecturally compatible with the structures or historic landmarks in the H-2 District. The motion was seconded by Council Member Rosen. The Mayor inquired if there were persons present who wished to speak in connection with the matter. Lauren Ellerman, 2323 Jefferson Street, Dog Park Co-Chair, NewVaConnects, a young professional organization that originally started the project, appeared before the . Council and spoke in support of the City's application. Vickie McCormack, 2946 Corbieshaw Road, S. W., appeared before the Council and spoke in support of the dog park. Sherry Wallace, 2022 Laburnum Avenue, S. W., Member, Dog Park Steering Committee, appeared before the Council and spoke in support of the dog park. Christa Stephens, 2143 Sherwood Avenue, S. W., Member, Dog Park Steering Committee, appeared before the Council and spoke in support of the dog park. I I I I 267 Amy Morgan, 3619 Melcher Street, S. W., Member, Dog Park Steering Committee, appeared before the Council and spoke in support of the dog park. Michael McMillian, 817 Marshall Avenue, S. W., Member, Roanoke Valley Drum Corps, appeared before the Council and spoke in support of the dog park. Clair English, 512 Allison Avenue, S.W., appeared before the Council and spoke on behalf of members of the Highland Park Conservancy in opposition of the dog park. She urged the Council to choose one or more sites from areas through a fair and complete site selection process with weighted criteria in order to find the most appropriate site that did not interfere with other zones of usage. Emily F. Jewett, 617 Highland Avenue, S.W., appeared before the Council and spoke in support of the dog park. (See copy of prepared remarks on file in the City Clerk's Office.) Seth Marlow, 617 Allison Avenue, S. W., appeared before the Council and spoke in support of the dog park. Marwood Larson-Harris, 517 Washington Avenue, S. W., appeared before the Council and stated that he was not opposed to a dog park, but was opposed to the specific location of the dog park. He asked the Council to review the matter back to the Architectural Review Board for further review. Jeffery Campbell, 424 Highland Avenue, S. W., President of Old Southwest, Inc., appeared before the Council and spoke in support of the dog park. Marla Robertson, 618 Walnut Avenue, S. W., appeared before the Council and spoke in support of the dog park. Polly Bixler, 502 Highland Avenue, S. W., appeared before the Council and spoke in opposition to the dog park, expressing concern about the dog park being located near the amphitheater in Highland Park. Duane Howard, 1221 6th Street, S. E., appeared before the Council and spoke in support of the dog park. 268 Following in-depth dialogue between the Council and the Administration, the I motion made by Council Member Trinkle and duly seconded by Council Member Rosen was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, and Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) HEARING OF CITIZENS UPON PUBLIC MATTERS: NONE. There being no further business to come before the Council, the Mayor declared the meeting adjourned at 8:22 p.m. APPROVED ATTEST: ~fh.~ Stephanie M. Moon, CMC City Clerk ::;;-~ David A. Bowers I Mayor I I I I 269 REGULAR SESSION--ROANOKE CITY COUNCil November 3, 2008 9:00 a.m. The Council of the City of Roanoke met in regular session on Monday, November 3,2008, at 9:00 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, ReQular MeetinQs, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Members Alvin L. Nash, Anita J. Price, Court G. Rosen (arrived late), David B. Trinkle (arrived late), Sherman P. lea, Gwendolyn. W. Mason and Mayor David A. Bowers-7. ABSENT: None-O. The Mayor declared the existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk. CITY COUNCil-CITIZEN OF THE YEAR: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss Citizen of the Year Award, pursuant to Section 2.2-3711 (A)(1 0), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Vice-Mayor lea moved that Council concur in the request of the Mayor to convene in Closed Meeting as above described. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Nash, Price, lea, Mason and Mayor Bowers-5. NAYS: None-O. (Council Members Rosen and Trinkle were not present when the vote was recorded.) CITY COUNCil: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss the acquisition of real property for a 270 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. I (See communication on file in the City Clerk's Office.) Vice-Mayor Lea moved that Council concur in the request of the City Manager to convene in Closed Meeting as above described. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Nash, Price, Lea, Mason and Mayor Bowers-5. NAYS: None-O. (Council Members Rosen and Trinkle were not present when the vote was recorded.) ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. AGENDA: COUNTRYSIDE: The City Manager requested that an item relating to the Countryside Lease agreement be included under the City Manager section of the 2:00 p.m. agenda. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL: NONE. I At this point, Council Members Rosen and Trinkle entered the meeting. (9:12 a.m.) BRIEFINGS: Bus Shelter/Patrick Henrv Susan Jennings, Public Art Coordinator, provided an update on the design of a bus shelter for Patrick Henry High School designed by the students and a local artist as part of the City's public art program. She advised that the bus shelter would be made of steel and painted with automobile paint, with a top made from polycarbonate, solar lights as required by Valley Metro, and a bench (ADA accessible) covered in mosaic tiles. Following comments by the Council, the bus shelter design was approved. It was noted that the next step was for the design to be presented to the School Board for its approval. I I I I 271 Recreation Center PlanninQ The City Manager shared key highlights and milestones pertaining to a community recreation center feasibility study and an update for a Roanoke new community recreation center feasibility study project milestone chart dated October 28, 2008. (See documents on file in the City Clerk's Office.) Comments: Ms. Burcham stated that City staff planned to present an adaptation of the Washington Park pool area into a water park within the next 30 days that could be conducive to the entire community as well as better use of the land; however, if the Council desired to terminate the contract, which was 63 percent complete, the City would be responsible for the amount due through today. In response to questions about funding projects in the Capital Improvement Plan, the City Manager explained that the $33 million in the Plan had been slated for various unidentified specifics, i.e.: recreation improvements and recreation projects, etc.; and the recreation facility which had been in the plan since 2000, had always been moved forward for funding consideration each year. Council Member Price noted concerns and advised that she was not comfortable with moving forward with the project, and she believed the City needed to invest in its current facilities and not construct a new facility. Council Member Trinkle commented that he supported the City investing funds in parks and recreation for improvements and amenities; and the Council needed to prioritize the items listed in the Parks and Recreation Master Plan. He expressed his support for an aquatic center versus a recreation center, adding that a competitive aquatic center would be an economic benefit and generator of funds for the City; and he also inquired if an aquatic center was more useful to the City and whether the remainder portion of the contract was worth paying if the purpose was an aquatic center instead of a multi-use recreation center. Mr. Buschor indicated that for approximately $17 million, a 150 meter competitive indoor-lined pool with diving capabilities could be constructed, and based on public comments a more modern play pool with slides and interactive play is desired. Council Member Rosen stated that residents from northeast and northwest Roanoke currently use the YMCA facilities, however, he supported the continuation of the study. He also remarked that there were other priorities in the City that were more important than a recreation center at the present time. 272 Mayor Bowers pointed out that the Council was scheduled to meet with the City Administration to review the Capital Improvement Program, and suggested that the I project be suspended in order to allow discussion of the matter at the Financial Planning Session; whereupon, the City Manager interjected that the purpose of the Financial Planning Workshop was to discuss the financial situation of the City and Council's priorities for the operating budget. Inasmuch as there were newly-elected members of Council, Mayor Bowers suggested a 120 day or six-month suspension of the contract and recommended that the consultants' work cease until after the Financial Planning Workshop on Friday, February 13, 2009. Council Member Rosen inquired as to whether the City would be liable for payment of $43,000.00 to the consultants if the contract was terminated; whereupon, the Director of Parks and Recreation replied that the City would be responsible only for work previously completed. Vice-Mayor Lea inquired about the achievable results if the study continued; whereupon, the Assistant City Manager for Community Development replied that the report would indicate what was inside the center, capital and operating costs. Council Member Mason inquired as to the difference between suspending the contract and canceling the contract, and if the contract was suspended, could the City commence, without any cost. The Assistant City Manager for Community Development reported that the contract was task-related and the City was only obligated for the work I that had already been completed. Following in-depth dialogue, Council Member Trinkle offered a motion to continue the contract until its completion. The motion was seconded by Council Member Rosen. The Parks and Recreation Director encouraged the Council to continue with the plan, stating that once the numbers, percentages, and operating expenses were captured in a report, the Council would be better informed however, if the study is delayed, it would be more expensive in the future to move forward. There being no further discussion, the motion to continue the contract until its completion was adopted, with Mayor Bowers voting no. 13th Street/Hollins Road Street Project Improvements Mark Jamison, Transportation Division Manager, spoke about proposed improvements to the 13th Street/Hollins Road corridor, as follows: 13th Street/Hollins Road Project Update . VDOT funded project o 15% City match on engineering o 2% City match for right-of-way and construction I I I I 273 . Purpose: o Construct a bridge over railroad tracks (eliminated existing at-grade rail crossing) o Provide enhanced connection between Orange Avenue (Route 460) and Dale Avenue (Route 24) . Preliminary Engineering - 2005 · Citizen Information Meeting - May 2006 . Right-of-Way and access issues o 'Kinder Morgan Petroleum Terminals o HL Lawson warehouse o Freight Car America and Norfolk Southern . Stormwater Management . Public Hearing o Tuesday, December 2, 2008 o Fallon Park Elementary School o 5:00 p.m. - 7:00 p.m. o Open forum style meeting · Council Actions - Spring 2009 o Underground utilities corridor o Approve design features . Right-of-way acquisition - 2009 · Construction - FY2011 . $28.5 million project cost o Approximately $900,000.00 city funds (See copy of presentation on file in the City Clerk's office.) Comments: Mayor Bowers inquired as to the number of homes that would be displaced due to the improvements; whereupon, Mr. Jamison replied approximately 30 properties, which would consist of 15 residential and 15 commercial. Mayor Bowers further inquired about the vacant lots; whereupon, Mr. Jamison replied that the City would maintain the lots and the matter would be discussed upon completion of the project. Mayor Bowers asked whether VDOT was supportive of the roundabout concept; whereupon, Mr. Jamison replied in the affirmative, noting that the City was supportive as well. Council Member Price asked for clarification regarding any parcels that may have been acquired; whereupon, Mr. Jamison advised that no right-of-way acquisition had occurred. She inquired about the displacement of homeowners; whereupon', Mr. Jamison advised that upon approval of the resolution, VDOT would begin negotiations with the property owners during the acquisition phase in 2009, adding that the homeowners would be compensated for relocation. 274 Following additional comments, Mayor Bowers suggested that City staff contact I the neighborhood organizations and affected property owners within the Hollins Road area prior to the December 5 public hearing. Aviation Drive and Towne Square Boulevard Intersection Improvements Mark Jamison, Traffic Engineer, shared the following information with regard to proposed improvements to the Aviation Drive and Towne Square Boulevard intersection, via powerpoint presentation: City Option . Merits o Two intersections on Aviation Drive combined into one (eliminate accidental turns on Thirlane Road) o Traffic signal controls operations at acceptable levels of service in 2028 o Provides City with alternative to Hershberger Road . Detractors o Does not provide exclusive access to airport o Short distance for stacking left turns onto Thirlane Road (model indicates not an issue) Roundabout Option . Merits o Speeds through roundabout are less than 15 mph, Aviation Drive traffic would be calmed o Eliminates multiple lane weaving operation from Hershberger ramp to airport o Roundabout controls operations at acceptable levels of service in 2028 o Provides for alternative to Hershberger Road . Detractors o Drivers unfamiliar with roundabout operations I VDOT Review . Geometric refinements needed o Consider offset left alignment rather than radial o Right turns on two legs may be too tight o Consider combining Airport entrance and Thirlane Road o Ensure adequate sight distance o Ensure adequate merge distance entering Towne Square . Concern with need to change lanes inside roundabout (result of single lane/multi-lane entries and exists) I I I I 275 Conclusions . City supports the concept of roundabouts o Good traffic operations o Excellent safety record o Aesthetic/landscaping opportunities . Three single lane roundabouts proposed on current projects o 13th Street and Tazewell Avenue o 13th Street and Wise Avenue o Riverland Road/Bennington Street/Mount Pleasant Boulevard . Other considerations o Traffic performance with unbalanced traffic volumes o Geometric concerns - right turns on closely spaced legs o Expected users o Driver familiarity with roundabout o Purpose of project is not to address accident concerns o Flexibility to modify Recommendation . Traffic Signal o Both alternatives acceptable in terms of level of service and delay o Insufficient volume to create issues with left turn lane storage to Thirlane o Exiting traffic from Airport largely controlled by parking booths which create gaps for turning vehicles o Default direction for turning vehicles is to Airport o Provides greater flexibility in future o Driver behavior in a multi-lane roundabout is unpredictable o Single and multi-lane legs require lane changes in roundabout o Regional nature of adjacent land uses results in unfamiliar motorists Alternative Plan . Advantages o No Airport property required for construction . Disadvantages o concern for capacity (four lanes only) o left turns from through lane (increased likelihood for rear-end accidents) o additional confusion for Airport passengers (See copy of presentation on file in the City Clerk's office.) Discussion: Mayor Bowers inquired if the roundabout would be signalized; whereupon, Mr. Jamison advised that the purpose of a roundabout was to avoid signalization. 276 Mayor Bowers also asked if it was possible to relocate the airport entrance; whereupon, the City Manager replied that the issue had not been discussed. Council Member Nash questioned the process; whereupon, the City Manager responded that the information had not been forwarded to the airport. He asked if the Airport Commission had reviewed the concept; whereupon, Mr. Jamison replied that the Commission had been briefed on two occasions. I Council Member Trinkle expressed concern about the drivers having to weave between two lanes of traffic while exiting from the Hershberger flyover onto Aviation. Mr. Jamison responded that essentially there would be a right turn lane and traffic would have access to the same two lanes on Aviation Drive; and the exit ramp would be altered to a typical ramp and traffic would have to yield the right of way. Mayor Bowers noted his concern regarding the four entrances into the roundabout and asked if the two streets could be combined; whereupon, Mr. Jamison replied that the Airport might not want sole control over the entrance to the Airport which could possibly heighten traffic in front of the Airport terminal. The City Manager mentioned that another possibility could be a signalized intersection, whereby the airport could move its entrance farther up Aviation Drive which would separate Thirlane Road and the airport entrance, which signalization would address Towne Square, Aviation Drive, and Thirlane Road. Council Member Nash inquired if the Airport Commission has seen the traffic signal concept; whereupon, the City Manager replied that the Commission has seen the concept and their consultant performed an analysis on the signal proposal. I Council Member Mason asked if the Airport Commission's real concern was no exclusive access to the Airport; whereupon Mr. Jamison stated that the Commission desired to have one lane of the intersection be an exclusive entry and exit point to the airport. The City Manager commented that one of the biggest challenges was the location of the signage for the airport, adding that due to underground conflicts the signage could not be placed directly over the entrance to the airport, therefore, it was misleading which caused travelers to turn onto Thirlane Road. The City Manager explained that another suggestion would be to direct traffic onto Thirlane Road at the right turn only onto Hershberger Road, which would force traffic onto Peters Creek Road, and could be a disservice to the businesses located in that area. Mayor Bowers commented that he could not agree with a five-lane roundabout concept, but was of the opinion that a four lane intersection was possible. I I I I 277 Following discussion, Mayor Bowers suggested that the City Administration continue its discussions with the Airport officials as well as allow the Airport Commission the opportunity to view the presentation; and hopefully a compromise be worked out with the Airport Commission within the next 60 to 90 days. Fundinq Requests - Capital Project Contributions Sherman M. Stovall, Director, Management and Budget, gave a briefing with regard to the following funding requests for capital project contributions: Fundinq Request o Center in the Square - $2,500,000.00 o Science Museum of Western Virginia - $750,000.00 o Harrison Museum of African American Culture - $750,000.00 o YMCA - $600,000.00 Center in the Square o Total Project Cost - $25.3 million o Project includes redesign and renewal of Center in the Square facility Science Museum of Western Virqinia o Total Project Cost - $5 million o Project includes reinvention and redesign of museum and galleries focusing on: · Environmental stewardship · Healthy living · Improvement of science, technology, engineering, and mathematics literacy Harrison Museum of African American Culture o Total Project Cost - $2.14 million o Project includes transition of the museum location to Center in the Square YMCA of Roanoke Vallev o Total project cost - $2.5 million o Project includes the expansion of YMCA facilities o Currently in Year 7 of a commitment to provide $2 million over 10 years for construction of current YMCA facility Basis for Recommendation o Considered level of support provided to other projects/organizations · Art Museum · TAP Dumas Center · Grandin Theater · Mill Mountain Zoo 278 *Center in the Square Science Museum Harrison Museum *YMCA Request $2,500,000.00 $ 750,000.00 $ 750,000.00 $ 600,000.00 Recommend $1,500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 I Recommended Fundinq *Funding for Center in the Square, Science Museum, and Harrison Museum to be provided over five years, subject to each organization demonstrating that it has raised and has on hand cash to match. The anticipated funding source for this commitment will be excess debt service funding or budgeted capital funding. There is a current CDBG funding commitment of $100,000.00 for the Harrison Museum. *Funding for the YMCA will be provided via additional installments from the Economic and Community Development Reserve after current commitment is fulfilled in FY2012. Current Capital Contri~ution Commitment o Mill Mountain Zoo (Year two of three year commitment to provide $500,000.00 for capital improvements - $166,667.00) o History Museum of Western Virginia (Year two of three year commitment to provide $100,000.00 for capital improvements - $33,333.00 o Percent for Art (Allocation of one percent of construction costs for eligible CI P projects for public art - $123,703.00) I Council report to be prepared recommending the appropriation of funds from Capital Project Contingency and Parking Fund Retained Earnings (See copy of documentation on file in the City Clerk's Office.) Discussion: Having been familiar with the funding requests for capital project contributions, the City Manager pointed out that it was the consensus of the Council to move forward with the recommended funding requests. Council Member Nash advised that he thought that the staff recommendations were reasonable, noting that the programs were improving the services of the Valley. I I I I 279 Council Member Trinkle concurred with Council Member Nash's comment, adding that City staff had done a great job of trying to. meet the requests as much as possible. He inquired as to whether the cash in hand included the tax credit incentive; whereupon, Mr. Stovall pointed out that the same standard that was used for the TAP Dumas project they currently use for Mill Mountain Zoo; whereupon, Council Member Trinkle commented that it was a great standard, a big incentive and motivation to encourage fundraising. Vice-Mayor Lea recognized the YMCA for their hard work, and announced that he attended the ribbon cutting ceremony of the Gainsboro YMCA facility. Council Member Mason acknowledged the efforts of th,e Science Museum of Western Virginia noting the great atmosphere for participation of the schools; and offered a motion that funding for Center in the Square, Science Museum, and Harrison Museum be provided over five years, subject to each organization demonstrating that it has raised and has on hand cash to match, and funding for the YMCA be provided via additional installments from the Economic and Community Development Reserve after current commitment is fulfilled in FY 2012. The motion was seconded by Vice-Mayor Lea and unanimously adopted. At 11 :25 a.m., the Mayor declared the meeting in recess to be reconvened at 12:00 p.m., for a joint meeting with the Roanoke Redevelopment and Housing Authority in Room 159. He advised that the briefings with regard to the City's Leaf Collection Program and Fund Balance Policies would be deferred until the regular 2:00 p.m. session. At 12:06 p.m., the Council reconvened in Room 159, for a joint meeting of Council and the Roanoke Redevelopment and Housing Authority Board of Commissioners, with Mayor Bowers and Acting Board of Commissioner Chairman Gilbert E. Butler, Jr., presiding. CITY COUNCIL MEMBERS PRESENT: Council Members Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason and Mayor David A. Bowers-7. ABSENT: None-O. The Mayor declared the existence of a quorum. ROANOKE REDEVELOPMENT AND HOUSING AUTHORITY BOARD OF COMMISSIONERS PRESENT: Commissioners Adam Boitnott, R. Gail Burruss, Edward Garner, Daniel E. Karnes, Cheryl Miller, Duane Smith, and Acting Chairman Gilbert E. Butler, Jr.-7. ABSENT: None-O. 280 OFFICERS PRESENT: Representing the City of Roanoke: Darlene L. Burcham, City Manager, William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Cecelia T. Webb, Assistant Deputy City Clerk. Representing the Roanoke Redevelopment and Housing Authority; Glenda Edwards, Executive Director/Secretary-Treasurer; Cathy Wells, Vice-President of Human Resources/Administration; Roger Vest, Vice-President of Real Estate Development; Jackie Austin, Vice-President of Finance/CFO; Katie Drewery, Executive Assistant; and Nick Conte, Legal Counsel. The invocation was delivered by Vice-Mayor Lea. HOUSING AUTHORITY: Mayor Bowers welcomed everyone to the meeting and recognized the Board for their service as Commissioners. Acting Chairman Butler expressed appreciation to the Council for their patience and determination in filling the vacancies on the Housing Authority Board of Commissioners. He stated that the Board and the Housing Authority were very appreciative to have Adam Boitnott, Edward Garner and Duane Smith as newly- appointed Commissioners. He announced that the Board was pleased to have Glenda Edwards as the permanent Executive Director for the Housing Authority, adding that without her leadership and that of her senior staff, the Authority could not have made it through the past year. Chairman Butler was pleased to comment that HUD no longer considered the Housing Authority as a troubled authority; and the Housing Authority is now' classified as a standard performer with a repayment agreement in place; and the Housing Authority has completed conversion to the project-based model required by HUD's asset management guidelines. He further explained that HUD also awarded an allocation of 35 additional vouchers to the Housing Authority under the HUD-Veterans Affairs Supportive Housing (HUD-VASH) initiative in partnership with the Salem Virginia Medical Center and an additional allocation of 144 enhanced vouchers designated for residents of Oak Park Apartments. He appointed out that the Housing Authority received a $400,000.00 grant from HUD to open a neighborhood networks center at Landsdowne Park and two $350,000.00 grants for the expansion of services at the Villages at Lincoln and the Housing Authority's two senior developments - Melrose Towers and Morningside Manor. He commented on the concerns by residents for screen doors in the Villages of Lincoln which were discussed at the October 1, 2007 joint meeting of the Council and the Housing Authority Board of Commissioners, advising that front screen doors had been purchased and installed at 50 apartments; and that due to budget restrictions, the screen doors would be installed at the remaining units at a later date. I I I I I I 281 He reported on the following projects: · South Jefferson Street Redevelopment Plan · Miller's Hill project that was being under taken by affiliate, Day Avenue, LP, had been affected by the slow economy; however, progress had been made and three houses were under contract to a private developer for rehabilitation under the same standards as used by Day Avenue, LP to develop properties on Miller's Hill. · Construction of Hillcrest Heights and Park Street Square were completed in December 2007 and both developments are at full occupancy. · Hurt Park construction was on schedule. Mayor Bowers encouraged the Board to have a strategic planning session, especially with the new Commissioners, and thereafter, meet with the Council again in the late spring or early summer of 2009. The Mayor advised that the Council had been discussion the appointment of Council liaison to the Authority, and suggested that the Board consider moving its regular monthly meetings to a time that would not conflict with the regular meetings of the Council, such as the third Monday. Acting Chairman Butler mentioned that the Board of Commissioners had discussed the matter and had agreed, pending approval of a bylaw revision, to hold their regular monthly meeting on the fourth Monday of each month, beginning in January 2009. Comments: Council Member Price stated open communication and two-way dialogue were important to both bodies; and she was of the opinion that the Authority Board had made strides towards better communication by changing its meeting date. Council Member Rosen remarked that the houses on Day Avenue were priced too high, adding that homeowners who purchased homes in the area were under the assumption that the entire street was going to be redeveloped. Acting Chairman Butler replied that Day Avenue, LP, was subject to the same downturns in the economy as other contractors with regard to borrowing money for construction and the slow housing market, adding that there were two homes completed and for sale. Council Member Rosen inquired about the selling price of the homes; whereupon, the Executive Director responded approximately $317,000.00 and $354,000.00, respectively. Acting Chairman Butler reported that the amount might appear to be pricey, but the homes were historically correct and extremely large; and the Authority is currently in a holding pattern until the two homes sell or there is an additional source of funding for rehabilitation. The Executive Director interjected that the asking price of the two homes for sale on Miller's Hill was not inflated; consequently were priced in order to pay for construction and other development costs, at no profit; and none of the cost of managing the project and time of the Authority staff was included in the asking price. 282 Council Member Rosen suggested that the developer consider not using original materials, but perhaps using cheaper materials, such as vinyl siding in order to bring the cost down. I Mr. Butler stated that from a practical point, it would be cheaper to demolish the surrounding houses and construct new structures; however, the idea of the project was to reclaim the neighborhood and salvage what was there; and if Day Avenue, LP, used other materials, it would defeat the purpose of restoring the homes to their original state. He further stated that a public entity was being asked to be a private developer and he was of the opinion that a housing authority should not be in the business of developing private-for-sale housing; however, the Housing Authority is committed to the project. Commissioner Karnes remarked that the tax credits have softened the cost of the rehabilitation; however, he felt it would be difficult and unfair to current'homeowners if the Housing Authority changed its direction in mid-stream. He also indicated that there that there had been other positive things that had happened on Day Avenue due to the Miller's Hill project. Mayor Bowers commented on the availability of senior housing, noting that no other senior housing had been developed since the 1970's or 1980's; and he asked the Housing Authority to consider the prospect of additional senior housing as they review I their strategic plan inasmuch as Roanoke's senior citizen population was increasing. The Mayor spoke about the Jefferson Street Corridor initiative - - the Virginia Tech Medical Center and Carilion, adding that it would be a huge economic development boost for the City and an anchor at the South end of Jefferson Street. Council Member Nash requested an update on the Gainsboro Neighborhood Development Program since the decision was reversed about terminating the program. Ms. Edwards responded that discussions have been ongoing with City staff regarding having the area designated as a rehabilitation area, as well as closing the Gainsboro Neighborhood Development Program, Program No. VA. A-6, which should address the concerns of the property owners while removing the Authority's eminent domain authority. She added that the public hearing would be rescheduled with a 30-days notice to property owners prior to the Authority Board considering action to closing the Plan; and action to close the Program will also be required by the Council. Council Member Price suggested that a compiled list be provided to the Council outlining outstanding projects and that the Authority move forward to complete those times that were promised and not fulfilled. The City Manager reiterated that the staff had consistently recommended that if the Council took action to close the plan that a rehabilitation district be created I simultaneously in order to allow activities to continue in the area. I I I 283 Council Member Rosen asked that a bullet point list of differences and changes between the original plan and what a rehabilitation district designation would accomplish be provided to the Council and citizens. The City Manager indicated that the Executive Director was currently working on said list. The City Manager announced that the Housing Authority had received additional housing choice vouchers and suggested that housing should be a regional issue since the City has a disproportionate amount of low-income housing. She stated public housing should be available in all regions and the voucher program was a way to disperse lower income residents. She further stated that she was aware that public transportation was limited in other regions; however, she solicited the Housing Authority's assistance with the issue. There being no additional questions and/or comments, the Mayor expressed appreciation to the Board of Commissioners. At 1 :10 p.m., the Acting Chair declared the Roanoke Redevelopment and Housing Authority Board of Commissioners meeting adjourned. At 1:10 p.m., the Mayor declared the meeting in recess to be reconvened for continuation of briefings. COUNTRYSIDE: The City Manager stated that since Council's authorization was necessary to amend the agreement with Meadowbrook Golf Group, Inc., she would prefer that action on the matter be deferred until the 2:00 p.m. session. In response to Council Member Rosen's inquiry regarding the termination fees, the Assistant City Manager for Community Development advised that if the operating agreement was terminated between May 1 st and prior to June 1 st 2008, damages due would be $155,000.00 of lost revenue, which are ongoing due to it's termination date, adding that it is not related to the amount of money to be made in that specific month, but through the remaining term of the agreement. He remarked that this was basically an insurance policy for Meadowbrook to recover specific damages due if agreement was terminated earlier than contemplated due to action of the Roanoke Regional Airport. Further discussion was held with regard to the termination clause in the operating agreement, and the possibility of citizens having to pay a debt service if the agreement is terminated prior to its expiration date. For clarification purposes, the Assistant City Manager for Community Development pointed out that inasmuch as this is a management agreement, the City has an obligation, as a tenant, to call attention to certain provisions that could affect the management of a golf course. 284 The City Manager interjected that it has not been determined whether it will be a ten-year provision, or a management agreement or lease of the facility. She added that the City needed to wait for responses before making a decision as to whether or not there will be a management agreement for ten years or a lease of property for ten years. I The Assistant City Manager for Community Development remarked the Airport Commission had not set any value, noting a portion of the agreement stating that the City shall require and include in the management contract a provision with such management contract that is subordinate, subject to this lease agreement and the requirement that the operator shall comply with all applicable terms, conditions, requirements and provisions of the lease agreement, and therefore, the Airport Commission is requiring the City to incorporate language in the lease with Meadowbrook that addresses termination. The City Manager believed the bigger issue was the ten year provision, because of the importance concerning how the lease with the Airport was to be negotiated. LICK RUN GREENWAY PHASE III PLANNING R. Brian Townsend, Assistant City Manager for Community Development, gave a briefing on Phase III planning for the Lick Run Greenway, which would extend pass William Fleming High School and the Countryside Golf Course on to Peters Creek I Road; and highlighted the following information: Backqround of Lick Run Greenway . Phase I Completed in 2002 . Phase II Completed in 2006 . Connects Downtown to Valley View Mall . 3.2 miles in length . Provides for safe routes to schools access for Lincoln Terrace and Lucy Addison . One of Roanoke's most diverse linear parks; connecting parks, schools, neighborhoods, downtown, and' retail centers . Connects five schools: Saint Andrew's, Roundhill, Huff Lane, Lincoln Terrance, and Lucy Addison . Overall purpose of the greenway is to make north-south connection between the Mill Mountain Greenway, downtown, Valley View, William Fleming High School, and a connection to the greenway system in Roanoke County Phase III Planninq Obiectives . Maintain greenway/linear park aesthetic value . Connect Lick Run III Greenway Corridor to : o Lick Run Stream Environment o Green space I I I I 285 o William Fleming High School o Countryside · Identify potential right-of-way bike/pedestrian alternative connections towards: o Kennedy Park, Huff Lane, Valley View, and the Airport · Determine preferred greenway corridor for future public-private development opportunities; and establish typical sections for the differing land uses along the corridor Attributes of Proposed Corridor · Contains more opportunity to connect natural spaces that include floodways, urban forests/tree canopy · Provides for additional natural conservation measures in the form of stormwater buffering/filtration for the long-term health of Lick Run stream · Provides for a more attractive and safe multi-use trail experience for a wide variety of. user groups · Allows for greater opportunities for future public-private partnerships for greenway development · Complies with the character of a linear park environment as described within Roanoke's greenway policy Next Steps · November 2008: o Update Council and Planning Commission on preferred corridor o Hold second public input session at William Fleming High School o Make final corridor a.nd typical section revisions with project team · December 2008: o Develop final plan and report · January 2009: o Present final plan and report to Planning Commission and City Council (See copy of powerpoint presentation on file in City Clerk's Office) The City Manager advised that $200,000.00 a year annually for ten years was appropriated for greenway improvements since 2002. She indicated that the biggest challenge with greenways was securing the right-of-way; and if rights-of-way can be secured, the actual construction of the greenway is often inexpensive by comparison. Council Member Rosen inquired as to how much of the $200,000.00 is allocated to the City and Parks and Recreation for greenways; and if Parks and Recreation is given a specific amount for additional maintenance of the greenways; whereupon, the City Manager replied that she was unsure of the proportions, but was certain that funding had been included for additional greenways. Council Member Rosen hoped 286 that Parks and Recreation would continue to receive appropriate funding and not be expected to maintain more greenways with less money. Council Member Trinkle reiterated that maintenance of the greenways had to be an ever increasing issue inasmuch as greenways have been an enormous asset to the City. I There being no additional comments, at 1 :45 p.m., the Mayor declared the meeting in recess until 2:00 p.m., in the Council Chamber. At 2:00 p.m., the Council meeting reconvened in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, with Mayor David A. Bowers presiding. PRESENT: Council Member Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason, and Mayor David A. Bowers-7. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk. The Invocation was delivered by The Reverend Frank W. Feather, Pastor, Forest Park Baptist Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. I ANNOUNCEMENTS: The Mayor encouraged the public to vote on Tuesday, November 4, 2008, and announced the extended deadline for contributions to the Untied Way Campaign. SPECIAL EVENTS: Jennifer Wise, Communications Coordinator, Taubman Museum of Art, appeared before the Council and gave an overview of the upcoming events prior to the opening of the Museum. PRESENTATIONS AND ACKNOWLEDGMENTS: ACTS OF ACKNOWLEDGEMENT-PARKS AND RECREATION: The Mayor recognized Steve Buschor, Director, and the Parks and Recreation Department for receiving its Departmental Certificate of National Accreditation, CAPRA. (See copy of comments and Agency Accreditation Self-Assessment Report on file in the City Clerk's Office.) I I I I 287 HEARING OF CITIZENS UPON PUBLIC MATTERS: CITY GOVERNMENT: Robert D. Gravely, 3360 Hershberger Road, N. W., appeared before Council with regard to .Iack of job opportunities for citizens in the City of Roanoke. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, the item would be removed from the Consent Agenda and considered separately. MINUTES: Minutes of the regular meeting of Council held on Monday, June 16, 2008, were before the body. (See Minutes on file in the City Clerk's Office.) Council Member Mason moved that the reading of the minutes be dispensed with and approved as recorded. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: NONE-a.. CITY COUNCIL-TAXES: A communication from the City Manager requesting that the Council schedule a public hearing on Monday, November 17, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the tax exemption request of the Oliver White Hill Foundation for certain real estate in the City. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-D. 288 CITY COUNCIL-ROANOKE CIVIC CENTER-LEASES: A communication from the City Manager requesting that the Council schedule a public hearing on Monday, November 17, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider leasing of space at the Roanoke Civic Center. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the City Manager. The 'motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. COMMITTEES-OATHS OF OFFICE-TOWING ADVISORY BOARD, YOUTH SERVICES CITIZEN BOARD, AND ROANOKE REDEVELOPMENT AND HOUSING AUTHORITY, BOARD OF COMMISSIONERS: The following reports of qualification were before the Council: I Greg Spangler and Thomas W. Ruff as members of the Towing Advisory Board, I for terms of three years each, ending October 31,2011; Michael D. Wray as a member of the Youth Services Citizen Board, for a term ending May 31,2011; and Adam W. Boitnott, Edward Garner and Duane R. Smith as Commissioners of the Roanoke Redevelopment and Housing Authority, Board of Commissioners, for terms ending August 31,2012. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Council Member Mason moved that the reports of qualification be received and filed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. I I I I 289 REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: CITY COUNCIUCOMPLAINTS/STREETS: A communication from Mayor David Bowers with regard to citizen complaints in connection with the new road construction along Colonial Avenue in the Towers Mall area. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that the matter be referred to the City Manager for study and report to Council. The motion was seconded by Council Member Rosen and unanimously adopted. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: CITY MANAGER: BRIEFINGS: LOOSE LEAF COLLECTION 2008 Dewayne D'ardenne, Acting Street Maintenance Superintendent, provided a briefing, highlighting the following items in connection with the Leaf Collection Program: . Loose Leaf Collection Performance Measures . Loose Leaf Collection Schedule . Loose Leaf Collection Logistics . Loose Leaf Collection Data . Loose Leaf Collection Citizen Communication . Loose Leaf Collection Alternatives . Mulch Mowing - The Clean and Green Alternative (See copy of powerpoint presentation on file in the City Clerk's Office.) Council Member Mason inquired if the leaves collected by the City were being recycled; whereupon, Mr. D'ardenne responded in the affirmative, adding that the leaves were transported to Rockydale Quarries and manufactured into top soil. Mayor Bowers inquired as to whether or not the schools had a leaf collection/mulch mowing process; and if the City decided at some point in the future to discontinue the leaf collection/mulch mowing program, how much savings would be incurred. Mr. D'ardenne replied that he was not certain if the schools had such a program; and the cost savings to the City if the program was discontinued would be 290 approximately $333,000.00, however, he. indicated that the program was inexpensive to execute. In closing, Mayor Bowers suggested that the public be educated on the concept of mulch mowing and the potential benefits. ITEMS RECOMMENDED FOR ACTION: BUDGET-GRANTS-POLlCE: The City Manager submitted a written communication recommending acceptance of the Safe Havens: Supervised Visitation and Safe Exchange Program Grant from the Department of Justice, Office on Violence Against Women. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38265-110308) A RESOLUTION authorizing the acceptance of the Safe Haven Supervised Visitation and Safe Exchange Grant Program grant from the United States Department of Justice, Office on Violence Against Women, Grant Number 2008-CW- AX-0013, in the amount of $300,000.00 and authorizing the execution of the sub-grant agreement between the City and Total Action Against Poverty in the Roanoke Valley, Inc. ("TAP") and any additional documents required to accept the grant. (For full text of resolution, see Resolution Book No. 73, page 1.) Council Member Trinkle moved the adoption of Resolution No. 38265-110308. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. Council Member Trinkle offered the following budget ordinance: (#38266-110308) AN ORDINANCE to appropriate funding from the Safe Havens Supervised Visitation and Safe Exchange Continuation Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by, title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 2.) I I I 291 I Council Member Trinkle moved the adoption of Budget Ordinance No. 38266- 110308. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-D. CITY CODE-FLAGS: The City Manager submitted a written communication recommending amendment of the City Code for the installation of flags, banners, and holiday decorations within the public rights-of-way in the downtown and village center areas. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38267-110308) A RESOLUTION authorizing the City Manager to execute pole attachment license agreements with Appalachian Power Company, Inc. ("APCO"), and pole attachment permits issued by APCO and other related documents, and waiving the City's sovereign immunity in connection with such documents. I (For full text of resolution, see Resolution Book No. 73, page 3.) Council Member Trinkle moved the adoption of Resolution No. 38267-110308. The motion was seconded by Council Members Mason and Price. Council Member Trinkle asked about the time period for the hanging of banners; whereupon, the City Manager advised that the City Code limits the time period to 30 days and the amendment suggests a 60-day time period, which seem to coincide with the type of requests received from various organizations. He then asked if some of the banners were meant to recognize certain areas or districts, and would the proposed amendment still apply; whereupon, Ms. Burcham replied that the amendment would only apply to specific banners; and the City Code would need to be amended in order to reflect specific changes to deal exclusively with district banners because they might not be on particular poles, but might be in other locations as well. There being no additional questions and/or comments by the Council Members, Resolution No. 38267-110308 was adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. I NAYS: None-O. 292 Council Member Trinkle offered the following ordinance: I (#38268-110308) AN ORDINANCE amending and reordaining Section 30-109, Permits, Section 30-110, Definitions. Section 30-111, Time Limitations. Section 30-112, Size and shape of holiday decorations flaqs and banners, and Section 30-113, Other Conditions. of Article VI, Erection and Maintenance of Holiday Decorations Flaqsand Banners of Chapter 30, Streets and Sidewalks, of the Code of the City of Roanoke (1979) as amended; and dispensing with the second reading by title of this ordinance. (For full text of resolution, see Resolution Book No. 73, page 4.) Council Member Trinkle moved the adoption of Ordinance No. 38268-110308. The motion was seconded by Council Members Mason and Price and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. CITY CODE-EROSION-SEDIMENT CONTROL: The City Manager submitted a written communication recommending amendment of the City Code for the purpose of updating the City's Erosion and Sediment Control Ordinance. (For full text, see communication on file in the City Clerk's Office.) I Council Member Mason offered the following Ordinance: (#38269-110308) AN ORDINANCE amending and reordaining Section 11.1-3, Local erosion and sediment control proqram. Section 11.1-5, Land disturbina permit requirements. Section 11.1-6, Erosion and Sediment control plan. and Section 11.1-2, Penalties iniunctions and other leqal actions. of Chapter 11.1, Erosion and Sediment I Control. of the Code of the City of Roanoke (1979), as amended; and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 73, page 10.) Council Member Mason moved the adoption of Resolution No. 38269-080408. The motion was seconded by Council Member Trinkle. Council Member Rosen inquired about the amount of the civil fine changing from $3,000.00 to $10,000.00 and who would be the responsible party that determines the civil fine; whereupon, Christopher L. Chittum, Planning Administrator, advised that the City is required to amend its City Code in order to comply with the State Code which I sets civil penalties. I I I 293 There being no additional questions and/or comments by the Council Members, Ordinance No. 38269-110308 was adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. CITY CODE-STORMWATER MANAGEMENT: The City Manager submitted a written communication recommending amendment of the City Code for the purpose of updating the City's Stormwater Management Ordinance. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38270-110308) AN ORDINANCE amending and reordaining Section 11.4-14, General and Section 11.4-17, Stream channel erosion. of Article IV, General Criteria for Stormwater Manaqement. of Chapter 11.4, Stormwater Management. of the Code of the City of Roanoke (1979) as amended; and dispensing with the second reading by title of this ordinance. (For full text of resolution, see Ordinance Book No. 73, page 14.) Council Member Mason moved the adoption of Ordinance No. 38270-110308. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. COUNTRYSIDE GOLF COURSE-CITY PROPERTY: The City Manager submitted a written communication recommending adoption of an Ordinance modifying Ordinance No. 38255-102308 adopted on October 23, 2008, and authorizing the City Manager to execute a Third Amendment to the November 10, 2005, Operating Agreement between the City of F;loanoke and Meadowbrook Golf Group, Inc.; and authorizing the City Manager to take such further action and execute additional documents to implement and administer such Amendment to the Operating Agreement. (For full text, see communication on file in the City Clerk's Office.) 294 Vice-Mayor Lea offered the following Ordinance: (#38271-110308) AN ORDINANCE modifying Ordinance No. 38255-102308, adopted on October 23, 2008, and authorizing the City Manager to execute a Third Amendment to the November 10, 2005, Operating Agreement between the City of Roanoke (City) and Meadowbrook Golf Group, Inc. (Meadowbrook); authorizing the City Manager to take such further action and execute additional docum~nts to implement and administer such Amendment to the Operating Agreement; and dispensing with the second reading by title of this Ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 16.) Vice-Mayor Lea moved the adoption of Ordinance No. 38271-110308. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. DIRECTOR OF FINANCE: CITY CODE-BILLINGS AND COLLECTIONS: The Director of Finance submitted a written report recommending amendment of the City Code to recognize changes in the method of processing collections. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following Ordinance: (#38272-110308) AN ORDINANCE amending Section 2-172, Report and deliverv of money collected or received by officers and employees, of Article VIII, Finance Generally, of Chapter 2, Administration, of the Code of the City of Roanoke (1979) as amended, to effect certain changes to the City's accounting and collection methods to allow the processing of monies received by City departments through. the City's accounts receivables system; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 17.) Council Member Mason moved the adoption of Ordinance No. 38272-110308. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason, and Mayor Bowers-7. NAYS: None-D. I I I I I I 295 REPORTS OF COMMITTEES: NONE. UNFINISHED BUSINESS: ECONOMIC DEVELOPMENT: Council having tabled the matter with regard to the execution of Amendment No. 4 to Performance Agreement between the City of Roanoke, the Economic Development Authority of the City of Roanoke, and IMD Investment Group, LLC, in order to provide an additional time period for development of certain property within the Ivy Market Shopping Center, at its regular meeting held on Thursday, October 23, 2008, and laid over to be heard at its regular meeting on Monday, November 3,2008, the matter was again before the body. The City Manager submitted a written communication requesting that the matter be again tabled until the next regular meeting of the Council scheduled to be held on Monday, November 17, 2008, at 2:00 p.m. (See communication on file in the City Clerk's Office.) Without objection by the Council, the Mayor advised that the matter would. be tabled until the November 17 Council meeting. Council Member Rosen requested that the Council have an opportunity to be updated on the matter prior to the November 17 Council meeting. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: CITY COUNCil-VIRGINIA MUNICIPAL LEAGUE: Council Member Mason offered the following resolution expressing the desire of the City of Roanoke to host the Annual Meeting of the Virginia Municipal League Conference in the year 2014: (#38273-110308) A RESOLUTION extending an invitation to the Virginia Municipal League expressing the desire of this Council that the City of Roanoke be the site for the Annual Meeting of the Virginia Municipal League in 2014. (For full text of resolution, see Resolution Book No. 73, page 19.) Council Member Mason moved the adoption of Resolution No. 38273-110308. The motion was seconded by Vice-Mayor lea and Council Member Price and adopted by the following vote: AYES: Council Me":lbers Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. 296 MOTIONS AND MISCELLANEOUS BUSINESS: I INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: SEWERS AND STORM DRAINS-WATER: Vice-Mayor Lea commented that in January 2008, the City Manager was instructed to submit an application for a grant in the amount of approximately $375,000.00 in order to extend the sewer line on Fairhope Road, N. W. He announced that the Water Authority had received sufficient neighborhood support to move forward with the sewer line extension. DOWNTOWN ROANOKE: Council Member Mason stated that she had received complaints from citizens regarding the lack of cleanliness in the downtown area, especially with cigarette butts. The City Manager responded that efforts were being made to encourage businesses to install receptacles for cigarette butts, and that she would speak with Downtown Roanoke, Inc., about accelerating said efforts. VIRGINIA MUNICIPAL LEAGUE-ECONOMIC DEVELOPMENT: Vice-Mayor Lea commended Economic Development Administrator Brian Brown and City staff for their well-received brownfields presentation at the 2008 Annual Virginia Municipal League Conference which was held in October in Norfolk, as well as the City Manager on her re-election as the Virginia Municipal League's Urban Section Chair. SCHOOLS: Vice-Mayor inquired about the capacity of the new high school football stadiums to accommodate regional games; whereupon, the City Manager responded that it was her understanding from the schools that the funds allocated would only permit construction for 3,000-seat stadiums, and suggested that the Council address stadium questions at its next joint meeting with the School Board. I LIBRARIES: Mayor Bowers announced the upcoming performance by The Wright Kids at the Main Library on November 11, 2008. CITY MANAGER COMMENTS: ANNOUNCEMENTS: The City Manager announced that the Green Living and Energy Expo was scheduled to be held on Friday, November 6 and Saturday, November 7; and she encouraged the public to attend the 2nd Annual Arts Festival in conjunction with opening of the Taubman Museum for the Arts on November 8 - 9, 2008. At this point, the Mayor called on the Director of Finance for a briefing on the City of Roanoke Fund Balance Policy - Financial Management of the City's Reserves. I 297 I BUDGET: The Director of Finance gave an overview of the following presentation regarding the City of Roanoke Fund Balance Policy - Financial Management of the City's Reserves: . Fund Balance Concepts . GFOA Recommendations . A Look at our Fund Balances . Reserve Fund Balance . Unreserved Fund Balance . Roanoke Fund Balances · Summary of Key Unreserved Fund Balances . Ratings Results . Moody's Report · Moody's Measure of Unreserved Funds (Aa3) · Reserve Policy Comparison - Localities of Comparable Ratings . Reserve Policy Comparison - Urban First Cities · Proposed Changes . Goals for Increasing Fund Balance . Options for Increasing Fund Balance · Concepts for Maintaining Fund Balance Long Term . Next Steps I (See copy of powerpoint presentation on file in the City Clerk's Office.) Discussion: Mayor Bowers asked if the Fund Balance could be considered as a rainy day fund; whereupon, Ms. Shawver answered no, that only a part of the fund balance, not the fund balance itself. The City Manager mentioned that the City has a Budget Stabilization policy that allows the fund to grow to a specific percentage in the future. Ms. Shawver mentioned that eight percent was the cap on the budget stabilization policy, but currently has a minimum of five, with a target of eight. Ms. Burcham said that it was important to know that the City has now met that target at least, and may want to achieve a higher target. Council Member Mason asked about the end of the year leftover funds; whereupon, Ms. Shawver explained that it is sometimes used to fund one time only projects. I Ms. Shawver explained that part of those funds accrue to the schools, but was unsure if they will have to draw from the funds based on the funding formula agreement. She pointed out that last year the funds were $3 million and currently it is $600,000.00, and while they had the practice of appropriating those funds, spending them, creating a new fund balance through the course of the new fiscal year. Unfortunately, there is an impact of reducing the reserves. 298 Ms. Price asked if the rating from the Moody's Agency was at one time higher than it is currently; whereupon, Ms. Shawver replied that the rating had not been higher I and advised that the rating was a Aa3. The City Manager advised that it was suggested for the current year to leave in the fund balance the shared funds that the schools would normally receive; currently it is approximately $300,000.00. She noted that it was her understanding that the schools have not acted upon the City's request to allow the shared amount to be retained in the fund balance this year. Ms. Shawver advised that action would mean an appropriation, and the School Board has not done that. The City Manager noted that the schools had an item on the agenda to formally allow it to be retained which was pulled, she thought. Vice-Mayor Lea inquired as to what agenda she was referring to; whereupon, Ms. Burcham advised that she was referring to the School Board agenda and that there were two items that they had asked the School Board to consider: the matter of the fund balance, and to allocate funding for additional school crossing guards that were needed as a result of the time schedule change. She noted that she received a call advising that the fund balance item had been pulled from the agenda. Council Member Trinkle inquired if they had any concept of how much money a I higher interest rate or a lower bond rate would cost the schools, and is there some way of putting examples out there. Ms. Shawver advised that they can provide examples and explained that it is common to issue collectively to the City and Schools a $40 million bond at a 10-basis point difference. She noted that it may be an additional $1 million in interest over the life of the bond, which is 20 years, and if the schools are placed into that single A rating category, it will definitely be harder to market and sell their bonds. The City Manager advised that at times they trade better than a AA rating would depend on what is for sale and because the state has a AAA bond rating. She reminded the Council that at the time they did it, they thought that they were doing the right thing by annually appropriating money for the ongoing expenses, and by virtue of that deliberately bringing down that fund balance. The way the City was managing its revenue and expenditures prior to the decision to start putting these in the operating budget was that they were deliberately under spending and under estimating revenues so that they had something at year's end that they could then direct toward these expenses. She further advised that when they made the other policy decision to put those in the operating budget, they got sharper on their revenue projections and zeroed in on the I expenditures in a different way. Now it appears that at least one rating agency sees I I I 299 that as a negati.ve because of the direction that fund balance is taking through the efforts they have made to make the ongoing budget more dependable on replacement items particularly. Ms. Shawver pointed out that it is an evolution, they have made some progress, but they have more steps that need to be taken. Mayor Bowers advised that a motion was needed to concur with the Director of Finance's recommendations as a policy, and she could bring back to the Council the specific recommendations or ordinances to implement that policy. He noted that he did not want the City rated anything less than the Aa3, and that they should be Aa2 consistent with the ratings of Morris and Fitch, and the City needs to do all it can to get out of the negative outlook category that Moody's has characterized the City. Council Member Rosen asked if they had $578,000.00, and a line item in the budget that designated a certain amount, and could those funds be accessed versus having to cut services or to offset the lost revenue from the State; whereupon, Ms. Shawver advised that was the intent of Budget Stabilization Reserve, it basically allows Council to appropriate funding to deal with unforeseen declines in revenue or financial emergencies, and she did not have that policy available today. She noted that the mechanism is there for an emergency; where they can just manage it, tighten the belt to deal with it, or find contingency funds. She pointed out that the funds would need replenishing quickly after the funds were used. Council Member Rosen advised that he would support having a line item in the budget to allow the reserve to grow, despite the'tight economy. Ms. Shawver advised that she did not comment about the time frame that Moody's may recall the negative outlook on the City. She noted that they were all aware that this fall, they have chosen to finance some projects by debt issuance using pools so that they can avoid getting a credit rating. She said that that they have used the Virginia Public School Authority Pool and they will be using the Virginia Resources Authority Pool; and it would behoove them to have the policies updated and a good plan in place by the spring's budget adoption. She further advised that rating agencies were very big on governments following their policies and plans and a great goal would be to have the balance up by 10 or 11 percent within a few years. The City Manager advised that the City was not swimming in red ink and they are required by law to have a balanced budget, and the budget is balanced. Ms. Shawver pointed out that the negative rating caught the whole budget team off guard, and they will respectfully work to remedy the issue. There being no further discussion, Vice-Mayor Lea moved that the Council concur in the recommendations as presented by the Director of Finance. The motion was seconded by Council Member Price and unanimously adopted. 300 At 4:25 p.m., the Council meeting was declared in recess to be ~econvened in the Council's Conference Room for a Closed Meeting. At 5:42, the meeting was reconvened in the Council Chamber, with Mayor Bowers presiding and all Members of the Council in attendance. CITY COUNCIL: With the respect to the Closed Meeting just concluded, Council Member Mason moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. There being no further business, the Mayor declared the Council meeting adjourned at 5:43 p.m. APPROVED ATTEST: ~Oh>~b~ Stephanie M. Moon City Clerk 9' .- David A. Bowers Mayor I I I I I I 301 ROANOKE CITY COUNCIL - REGULAR SESSION November 17, 2008 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, November 17, 2008, at 2:00 p.m., in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Regular Meetinqs, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Members Gwendolyn W, Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, Sherman P. Lea, and Mayor David A Bowers-7. ABSENT: None-O. The Mayor declared the existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk. The invocation was delivered by The Reverend James P. Beatty, Pastor, Bethel AM.E. Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A Bowers. PRESENTATIONS AND ACKNOWLEDGMENTS: CITY COUNCIL-ACTS OF ACKNOWLEDGEMENT: Council Member Anita J. Price presented a letter of sympathy to the family of the late Mrs. Dorothy D. Witten. (See letter of expression on file in the City Clerk's Office.) CONSERVATION EASEMENTS-ACTS OF ACKNOWLEDGEMENT-WATER: Dr. M. Rupert Cutler, member of the Advisory Board of Scenic Virginia, Inc., a statewide organization based in Richmond and dedicated to the preservation, protection and enhancement of Virginia's scenic beauty and community character, presented the Council with the Scenic Virginia First Place Award for Scenic Water Corridor Preservation for the Conservation Easement of Carvins Cove Natural Reserve. (See copy of prepared remarks on file in the City Clerk's Office.) 302 ACTS OF ACKNOWLEDGEMENT-BUDGET: The Mayor recognized the I Department of Management and Budget on receiving the Government Finance Officers Association Distinguished Budget Presentation Award for Fiscal Year 2008-2009 budget. (See copy of prepared remarks on file in the City Clerk's Office.) HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. ECONOMICS: Robert Gravely, 3360 Hershberger Road, N. W., appeared before the Council and again expressed concern with regard to the lack of services to the homelessness and the under-privileged. COMPLAINTS-TAXES: Chris H. Craft, 1501 East Gate Avenue, N. E., appeared before the Council to express concern with regard to the City's personal property tax as it relates to the handling of his personal property taxes. The matter was referred to the City Manager and City Treasurer for response. (See copy of response from the City Treasurer on file in the City Clerk's Office.) I COMPLAINTS-SHERIFF: Shaheed Omar, 1219 Loudon Avenue, N. W., appeared before the Council and expressed concern with regard to the lack of a grievance process for local inmates in the Roanoke City Jail; and the composition and responsibilities of the Police Department's Disciplinary Review Board. The City Manager was instructed to forward copy of the information to the Council and Mr. Omar regarding the composition of the Review Board that was distributed to the previous Council; and allegations by Mr. Omar alleging no grievance policy for local inmates was referred to the Sheriff for response to the Council. (See copy of memo from the Sheriff dated November 20, 2008, and communication from the Assistant City Manager under date of December 5, 2008, on file in the City Clerk's Office.) CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda; and if discussion was desired, the item would be removed from the Consent Agenda and considered separately. The Mayor called attention to one closed meeting to discuss vacancies on I certain authorities, boards, commissions and committees appointed by Council. /" I I I 303 MINUTES: Minutes of the regular meetings of Council held on Monday, July 7, 2008, and Monday, July 21, 2008, was before the body. (See Minutes on file in the City Clerk's Office.) Council Member Trinkle moved that the reading of the minutes be dispensed with and approved as recorded. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL: A communication from Council Member Gwendolyn W. Mason, Chair, City Council Personnel Committee, requesting that Council convene in a Closed Meeting to discuss mid-year performance evaluations of the Council-Appointed Officers, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of Council Member Mason to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. CITY CODE-TAXES-TELEPHONE: A communication from the Director of Finance requesting that the Council schedule a public hearing on Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider an amendment to the City Code for the purpose of updating the definition and tax rate for wireless telephone service providers. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the Director of Finance to schedule a public hearing. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. 304 CITY COUNCIL-LEASE: A communication from the City Manager requesting that the Council schedule a public hearing on Monday, December 1,2008, at 2:00 p.m., or as soon thereafter as the matter may be heard, to consider the renewal of a lease of space in the City Market Building for the operation of a bicycle rental and repair business on a month to month basis, not to exceed 12 months. I (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the City Manager to schedule a public hearing. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. OATHS OF OFFICE-COMMITTEES-HUMAN SERVICES-BLUE RIDGE BEHAVIORAL HEAL THCARE-CIVIC CENTER-PLANNING COMMISSION: Reports of qualification of the following individuals were before the Council: Quentin J. White, James D. Ritchie, and Gail Burruss as members of the Human Services Advisory Board for terms ending November 30, 2012; I Paula L. Prince as a City representative to the Blue Ridge Behavioral Healthcare, Board of Directors, to replace Robert Williams, Jr., for a term commencing January 1, 2009 and ending December 31, 2011; Brownie E. Polly as a member of the Roanoke Civic Center Commission for a term ending September 30, 2011; Fredrick M. Williams as a member of the City Planning Commission for a term ending December 31,2012; and Peter W. Clapsaddle as a member of the Local Board of Building Code Appeals for a term ending September 30, 2013. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Council Member Trinkle moved that the reports of qualification be received and filed. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. I I I I 305 REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: BUSES-VALLEY VIEW MALL: Joint communication from Mayor David A. Bowers and Vice-Mayor Sherman P. Lea requesting that the City Manager and General Manager of Valley Metro provide an update with regard to the bus stop location at Valley View Mall. (See communication on file in the City Clerk's Office.) The City Manager reported that GRTC staff and Valley View Mall staff were close to reaching an agreement on a location acceptable to both parties and staff anticipates being able to locate a bus shelter before the Thanksgiving holiday. She added that as soon as an agreement has been reached, the Council and the general public would receive notification. (See copy of a report from the Valley Metro General Manager under date of November 24,2008, on file in the City Clerk's Office.) Chris Craft, 1501 East Gate Avenue, N. E., appeared before the Council and commented on a proposed bus stop location. There being no additional comments, the joint communication was received and filed. REAL ESTATE-TAXES: Joint communication from Vice-Mayor Sherman P. Lea and Council Member Court G. Rosen instructing the City Manager and City Attorney to prepare an ordinance for adoption at the December 1, 2008 Council Agenda to provide additional real estate tax relief for elderly and disabled residents of the City of Roanoke. (See communication on file in the City Clerk's Office.) Vice Mayor Lea commended Council Member Rosen on his efforts with regard for a real estate tax relief for elderly and disabled residents, which is to increase the limit the senior citizens and disabled citizens may qualify for real estate tax relief from the current limit of about $34,000.00 per year, with a gross income of $125,000.00 per year to $42,000.00 per year, with a gross income of $160,000.00 per year net worth. Council Member Rosen moved that the City Attorney prepare the proper measure increasing the limits at which senior citizens and disabled citizens in Roanoke City qualify for real estate tax relief from the current limits of $34,000.00 per year gross income and $125,000.00 net worth to $42,000.00 per gross income and $160,000.00 net worth, for adoption at the next regular meeting of the Council to be held on Monday, 306 December 1, 2008. He added that the increase in gross income and net worth limits should provide relief to additional residents many of whom have fixed incomes; and raising limits for real estate tax relief was the City's effort to acknowledge and address the significant hardships the two groups of citizens were experiencing. The motion was seconded by Vice-Mayor Lea. I Council Member Trinkle spoke in support of the increase in the limits, recognizing that in the current economic environment with pharmaceuticals being priced the way they were and many patients currently being in the donut hole. Mayor Bowers inquired as to whether the proposal to take effect January 1 would impact the current budget year. Council Member Rosen remarked that the proposed real estate tax relief would allow seniors and the disabled to apply for the tax relief between April 1 and June 30 for fiscal year 2009, and should not have an impact on the revenue for 2010; however, it would for 2011. Mayor Bowers asked the Director of Finance if it was her understanding that the real estate tax relief would take effect as of fiscal year 2009-2010 beginning July 1, 2009; whereupon, Ms. Shawver responded in the affirmative, advising that they believed the applicant timeframe is a key factor which is April through June, and based on the incomes and net worth data as of December 31. She added that in order for applicants to be aware of the program, change should take effect July 1, 2009. She concluded that it would probably be appropriate to make changes sooner rather than I during the budget process. Council Member Nash inquired about the basis for establishing the $42,000.00 and $160,000.00 thresholds and does City staff have an idea of what would be the impact or some estimation. Council Member Rosen said the reason for the abovementioned numbers was because Virginia law allows the numbers to be $50,000.00 gross income and $200,000.00 net worth and the amount recommended was half between the two. Ms. Burcham added that the current eligibility was $34,000.00 a year and $125,000.00 net worth and that the recommendation as proposed by Vice-Mayor Lea and Council Member Rosen was shy of what the State Code allows individual localities to provide as relief which excludes the individual's primary residence, therefore, the net worth figure would not include the home in which someone resides, only calculates what the net worth of an individual would be. Council Member Price asked how the information would be disseminated so that the citizens would know if they qualified, and how the process would work. Ms. Shawver pointed out that information is available on the City's website about the program, which is handled with the Office of the Commissioner of the Revenue. She added that the information would be provided by various communication or media I methods in order for the citizens to be aware of the program. I I I 307 Chris Craft, 1501 Eastgate Avenue, N. E., appeared before the Council in support of the proposed real estate tax relief for the elderly and disabled citizens. There being no additional comments, the motion offered by Council Member Rosen and seconded by Vice-Mayor Lea was unanimously adopted. SPORTS ACTIVITIES-ACTS OF ACKNOWLEDGEMENT-VIRGINIA AMATEUR SPORTS-COMMONWEALTH GAMES: Peter Lampman, President, Virginia Amateur Sports, Inc. expressed appreciation for the City of Roanoke's ongoing support and commitment to Virginia Amateur Sports and the Virginia Commonwealth Games, now officially known as the Coventry Commonwealth Games of Virginia, which represents the 19th Anniversary of the Commonvyealth Games. He shared a report regarding the economic impact of the Games on the Roanoke Valley .and information on the demographics of where the athletes traveled from to participate in the games. He added that over the past 19 years, approximately 161 ,000 athletes competed in the Virginia Olympics. In conclusion, he presented a plaque to the Council in appreciation of the support of the City of Roanoke, as well as Virginia Commonwealth Games T- shirts. (See copy of report on file in the City Clerk's Office.) Without objection by the Council, the Mayor stated that. the report would be received and filed. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: CITY MANAGER: BRIEFINGS: CAPITAL IMPROVEMENTS PROJECTS: Status report with regard to capital improvement projects was held immediately following the 2:00 p.m. session in the Council's Conference Room, Room 451. (See pages 319 - 322) CITY MANAGER COMMENTS: BUSES-COUNCIL-RECYCLlNG-ROANOKE CIVIC CENTER: The City Manager displayed a plaque presented to the City by the YMCA on November 13 recognizing the City's contribution with their Strong Kids, Strong Family, Strong Communities award. She also commented on the initiation of the rubberized trolley on Wednesday, November 12 and on Thursday, November 13, the trolleys had 100 riders, and on Friday, the City had slightly over 500 riders. Mayor Bowers requested an update within the next five to six months. 308 The City Manager remarked that the General Manager of Valley Metro would provide the Council with an overview of Valley Metro and its operations during the 9:00 I a.m. informal session of the Council on Monday, December 1. She explained that in order to continue efforts to promote recycling, effective today, Solid Waste Management staff, volunteers and neighborhood leaders would be going out into neighborhoods to affix a recycling decal to Big Blue trash containers at residences where recycling bins are not set out. She added that it is hoped that by reminding City residents, the City can promote additional recycling in the City. She announced that also on Thursday, November 13, there was a rededication ceremony for the rehabilitated Mayors Monument and a number of former mayors were in attendance; winners of the Roanoke Urban Effect Design Competition were announced at a banquet at the Center in the Square on Saturday, November 15, and two local submissions won awards. In addition, designs of the award winners will be on display until December 5 on the first floor of the City in the Square. She shared that submissions were received from all over the world, with 46 submissions in all. Ms. Burcham commented on her visit to the Stocked Market which was held on Sunday, November 16 at the Roanoke Civic Center. Lastly, she reminded the Council that a Mini-Finance Retreat would be held in the next couple of months, and suggested that the Council consider attending the event on December 15 at 10:00 a.m., instead of 2:00 p.m., to allow more time for the retreat; and a retreat is still being planned for Council in late January or early February 2009. ITEMS RECOMMENDED FOR ACTION: I BUDGET-HUMAN SERVICES: The City Manager submitted a written communication recommending acceptance of funding for the Western Virginia Workforce Development Board Workforce Investment Act (WIA) Programs for 2006 and 2007; and appropriation of funds. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38274-111708) A RESOLUTION authorizing the acceptance of a Western Virginia Workforce Development Board Workforce Investment Act grant in the amount of $10,000.00; and authorizing the City Manager to execute the necessary documents required to accept the grant, upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 73, page 21.) Council Member Mason moved the adoption of Resolution No. 38274-111708. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. I I I I 309 Council Member Mason offered the following budget ordinance: (#38275-111708) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the FY09 Workforce Investment Act Incentive Grant and to re-appropriate funding for the FY08 Workforce Investment Act Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 21.) Council Member Mason moved the adoption of Budget Ordinance No. 38275- 1 t 1708. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. BUDGET-CENTER IN THE SQUARE-SCIENCE MUSEUM OF WESTERN VIRGINIA-HARRISON MUSEUM OF AFRICAN AMERICAN CULTURE-YMCA: The City Manager submitted a written communication recommending concurrence in the recommendation for Council to express its intent to include in future City budgets funds to support capital project contributions to Center in the Square, Science Museum of Western Virginia, Harrison Museum of African American Culture, and the YMCA. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38276-111708) A RESOLUTION expressing the intent of City Council to include in future City budgets certain funding for capital projects to be undertaken by Center in the Square, the Science Museum of Western Virginia, the Harrison Museum of African American Culture, and the YMCA. (For full text of resolution, see Resolution Book No. 73, page 22.) Council Member Trinkle moved the adoption of Resolution No. 38276-111708. The motion was seconded by Council Members Price and Rosen and adopted by the following vote: "AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. 310 GRANTS-TOTAL ACTION AGAINST POVERTY: The City Manager submitted a written communication recommending authorization to execute the 2008-2009 CDBG I Subgrant Agreement with Total Action Against Poverty in the Roanoke Valley to provide limited and emergency repairs to 19 homes throughout the City, excluding the Hurt Park neighborhood. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38277-111708) A RESOLUTION authorizing the City Manager to enter into the 2008-2009 Community Development Block Grant ("CDBG") Subgrant Agreement with Total Action Against Poverty in the Roanoke Valley, Inc., ("TAP"), upon certain terms and conditions. For full text of resolution, see Resolution Book No. 73, page 23.) Council Member Trinkle moved the adoption of Resolution No. 38277-111708. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Price, Trinkle, Lea, Mason, Nash and Mayor Bowers-6. NAYS: None-O. I (Inasmuch as he currently serves as the City's representative on the Total Action Against Poverty Board of Directors, Council Member Rosen abstained from voting.) BUDGET-FIRE/EMS: The City Manager submitted a written communication recommending authorization to execute a four-year agreement with Virginia Department of Emergency Management, in order to respond to Level III hazardous materials incidents in a regional concept involving firefighters/emergency medical technicians from the cities of Roanoke and Salem, retroactive to July 1, 2008; and appropriation of funds. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38278-111708) A RESOLUTION authorizing the City Manager to execute on behalf of the City a new four-year contract with the Virginia Department of Emergency Management (VDEM), which honors the four-year VDEM hazardous materials team contract for the period July 1, 2008, until June 20, 2012; and authorizing the City Manager to execute such other documents and take such further action as may be necessary to implement and administer such contract. (For full text of resolution, see Resolution Book No. 73, page 24.) I I I 311 Council Member Mason moved the adoption of Resolution No. 38278-111708. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. Council Member Mason offered the following budget ordinance: (#38279-111708) AN ORDINANCE to appropriate funding from the Virginia Department of Emergency Management for the Regional Hazardous Materials Response Team Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 25.) Council Member Mason moved the adoption of Budget Ordinance No. 38279- 111708. The motion was seconded by Council Member Rosen and Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. BUDGET-MILL MOUNTAIN ZOO-ARTS: The City Manager submitted a written communication recommending appropriation and transfer of funds in connection with the City's commitment to provide capital funding to Mill Mountain Zoo, Historical Society of Western Virginia, and Percent for Art Program. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following budget ordinance: (#38280-111708) AN ORDINANCE to appropriate funding from the Capital Projects Fund Contingency and the Parking Fund Retained Earnings to various project accounts, amending and reordaining certain sections of the 2008-2009 Capital Projects, General and Parking Funds Appropriations, and dispensing with the second reading by title of this ordinance. I (For full text of ordinance, see Ordinance Book No. 73, page 26.) 312 Council Member Trinkle moved the adoption of Budget Ordinance No. 38280- 111708. The motion was seconded by Council Member Mason and adopted by the I following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. CITY ATTORNEY: LEGISLATION-TOBACCO: The City Attorney submitted a written report recommending consideration of a resolution requesting that the General Assembly to enact legislation empowering the City to regulate or prohibit smoking in certain defined areas outdoors and indoors. (For full text, see report on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (38281-111708) A RESOLUTION requesting that the General Assembly enable the City of Roanoke to regulate certain indoor and outdoor smoking in public areas. (For full text of resolution, see Resolution Book No. 73, page 27.) Council Member 'Trinkle moved the adoption of Resolution No. 38281-111708. The motion was seconded by Vice-Mayor Lea. Chris Craft, 1501 East Gate Avenue, N. E., appeared before the Council to suggest that public parking also be included in the measure. There being no additional comments, Resolution No. 38281-111708 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. DIRECTOR OF FINANCE: AUDITS-FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the month of September 2008. Ms. Shawver commented upon the activities and income statements on several funds, and stated that revenues for the year were fairly flat and expenditures were down compared to the prior year; real estate taxes were performing as expected based upon their assessment cycle; and she I I I I I 313 anticipated reductions in revenues regarding the personal property, business license and admissions taxes. She pointed out that although Roanoke may not have the peaks and valleys of larger cities, she anticipated a bit of decline due to the continuing fall of consumer confidence and the reduction of State funding. She remarked that the economic downturn had a negative impact on the City's Pension Plan investments, but was hopeful that the losses would be recovered when the market rebounds. (For full text, see Financial Report on file in the City Clerk's Office.) There being no additional comments, the report was received and filed. REPORTS OF COMMITTEES: LEGISLATION: Council Member Trinkle, Chair, Legislative Committee, transmitted the Proposed 2009 Legislative Program for approval by the Council. (See copy of Proposed 2009 Legislative Program on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38282-111708) A RESOLUTION adopting and endorsing a Legislative Program for the City to be presented to the City's delegation to the 2009 Session of the General Assembly. (For full text of resolution, see Resolution Book No. 73, page 29.) Council Member Trinkle moved the adoption of Resolution No. 38282-111708. The motion was seconded by Council Member Mason. Council Member Mason complimented Council Member Trinkle on a superlative job in organizing a fairly complex shopping list of legislative authority and applauded him and the City Attorney. Mayor Bowers spoke on behalf of the Vice-Mayor and himself, that they were pleased that the advisory referenda were included in the Legislative Program requesting the General Assembly to permit the City of Roanoke the opportunity to have non- binding advisory referenda. Council Member Trinkle added it was important for the public to understand that there was a lot of information in the Program about passenger rail service; and due to the downturn of the economy, the time is now to try to get passenger rail service back in the City of Roanoke. 314 There being no additional comments by the Council Members, Resolution No. 38282-111708 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. BUDGET-SCHOOLS: The Roanoke City School Board submitted a written report requesting appropriation of funds to various school program accounts; and the Director of Finance submitted a written report recommending that Council concur in the request. (For full text, see reports on file in the City Clerk's Office.) Council Member Trinkle offered the following budget ordinance: (#38283-111708) AN ORDINANCE to appropriate funding from the Federal and Commonwealth governments amending and reordaining certain sections of the 2008- 2009 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 30.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38283- 111708. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. BUDGET-SCHOOLS: The Roanoke City School Board submitted a written report requesting appropriation of $2.5 Million from future City 2009 Virginia Public School Authority Bond funds to provide for the partial or total replacement of roofs at Forest Park Academy, Fairview and Hurt Park Elementary Schools; and for a comprehensive evaluation of subsequent required roofing work across the Division; and the Director of Finance submitted a written report recommending that Council concur in the request. (For full text, see communication on file in the City Clerk's Office.) I I I I I I 315 Council Member Nash offered the following budget ordinance: (#38284-111708) AN ORDINANCE to appropriate funding to be provided by Virginia Public School Authority Series 2009 Bond Funds for various School Roof Replacement projects, amending and reordaining certain sections of the 2008-2009 School Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 32.) Council Member Nash moved the adoption of Budget Ordinance No. 38284- 111708. The motion was seconded by Council Member Mason. Council Member Mason inquired about the roof repairs for certain schools; whereupon, the Deputy School Superintendent replied the repairs were part of the first half of a $5 million program - - $2.5 million during 2009 and $2.5 million in 2010. He pointed out that the schools have three roofs that had to be replaced in full and the remaining smaller projects will be part of the facilities planning study. There being no additional comments by the Council Members, Budget Ordinance . No. 38284-111708 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. UNFINISHED BUSINESS: ECONOMIC DEVELOPMENT: Council having previously tabled the matter with regard to the execution of Amendment No. 4 to the Performance Agreement between the City of Roanoke, the Economic Development Authority of the City of Roanoke, and IMD Investment Group, LLC, in order to provide an additional time period for development of certain property within the Ivy Market Shopping Center, at its regular meeting held on Thursday, October 23, 2008, and laid over to be heard at its regular meeting on Monday, November 3, 2008, and thereafter, deferred until its regular meeting on Monday, November 17, 2008, the matter was again before the body. Vice-Mayor Lea offered a motion to have the matter removed from the table for consideration. The motion was seconded and unanimously adopted. 316 The City Manager submitted a written communication recommending approval of IMD's requested time extension, subject to the other provisions as set forth in the communication; and execution of an Amendment No.4 to the Periormance Agreement among the City, IMD and the EDA, such Amendment NO.4 to be retroactive as of October 31,2008, with the form of such Amendment No.4 being subject to approval by the City Attorney. I (For full text, see communication on file in the City Clerk's Office.) As background information, Mayor Bowers explained that there were three measures before the Council for consideration - - the first ordinance being the original measure which was presented on October 23, and deferred until November 17; the second ordinance being similar to the original measure, subject to certain requirements; and the third ordinance being proposed by the City Manager as a result of comments received by the Members of Council at the October 23 Council meeting. The City Attorney indicated that it was not necessary for the Council to consider the original ordinance inasmuch as the October 31, 2008 deadline had passed; however, if the Council wanted to extend the deadline, the time period would have to be retroactive. He called attention to his memo regarding Council's options on amendment NO.4 to the Periormance Agreement with IMD Investment Group, LLC, advising that the Council has two options for taking action on the abovementioned matter, unless it wishes to further table the matter. (See copy of memo on file in the City Clerk's Office.) I Mayor Bowers interjected that he believed it was necessary for the Council to vote to dispose of the original measure from the Council's docket, adding that otherwise it would still be listed for action. Council Member Mason questioned the roll call vote for disposing the original measure since it had been noted by the City Attorney that the matter was a moot issue. Following further remarks by the Mayor on the necessity to amend the October 23 ordinance in order to extend the time to open the drug store to April 30, 2009, but also to activate the 50% limitation period on future grant requests, Council Member Nash offered a motion to amend the original ordinance. The motion was seconded by Council Member Trinkle and unanimously adopted. The Mayor thereafter advised that it was also necessary that the Council dispose of the original ordinance that had been considered at the October 23 Council meeting. Action on the matter was defeated by the following vote: AYES: None-O. NAYS: Council Members Price, Rosen, Trinkle, Lea, Nash and Mayor Bowers-6. I (Council Member Mason abstained from voting.) I I I 317 Based on the two options as described by the City Attorney, Vice-Mayor Lea made a motion to adopt Option A Ordinance. Due to the lack of a second, the motion died. Neal Keesee, Attorney, representing IMD Investment Group, LLC, appeared before the Council in support of the adoption of Option B Ordinance which would modify the Performance Agreement only to the extent necessary to provide IMD with an additional time period to perform certain obligations as modified by Amendments No.1, No.2, and No.3, as deemed to be retroactive, effective as of October 31,2008. Following extensive discussion with regard to the difference between Option A and Option B, Council Member Mason offered the following Option B Ordinance: "AN ORDINANCE authorizing the proper City officials to execute an Amendment No.4 to a Performance Agreement dated November 18, 2004, as amended, among the City of Roanoke, the Economic Development Authority of the City of Roanoke, Virginia, and IMD Investment Group, LLC, which amendment will provide for a time extension concerning an obligation of IMD under such Performance Agreement, subject to certain requirements; and dispensing with the second reading by title of this Ordinance." Council Member Mason moved the adoption of qption B Ordinance. The motion was seconded by Vice-Mayor Lea. Following indepth discussion of the . matter, Mr. Keesee shared additional comments with the Council as to the amount of funds already spent on the project by the developer, noting the developer was also supportive of Option A with two minor amendments - - a change to Paragraph 2(d) to read "on or before April 30, 2009, IMD shall have a drug store anticipated to be Walgreens open to the public for business on the property", and the deletion of the remaining portion of the paragraph. Mayor Bowers noted for the record that Option A Ordinance was not on the table for consideration, adding that details relating to the agreement should be referred back to the City Attorney and City Manager. He inquired if the developer was under some sort of deadline or if the matter could be deferred again until a later date; whereupon, the Assistant City Manager for Community Development stated that the deadline for IMD to apply for a grant is December 1, adding that the Council would not meet again until December 1, provided that as long as before the close of business on December 1 , IMD had a grant amendment that extended the opening of Walgreens. In order to allow sufficient time to work out the. details, Council Member Mason suggested that the matter be laid over until the 7:00 p.m. session of the Council. 318 Having ended the debate, the motion having been offered by Council Member Mason for adoption of Option B and seconded by Vice-Mayor Lea was defeated by the I following vote: AYES: Mayor Bowers-1. NAYS: Council Members Price, Rosen, Trinkle, Mason, Nash and Vice-Mayor Lea-6. Vice-Mayor Lea again offered a motion that Option A be considered. The motion was seconded by Council Member Nash. Council Member Mason offered an amended motion that the Council table Option A. The motion was seconded by Council Member Price and defeated by the following vote: AYES: Council Members Price, Mason and Mayor Bowers-3. NAYS: Council Members Rosen, Trinkle, Nash and Vice-Mayor Lea-4. Council Member Trinkle suggested that Mr. Keesee elaborate on the proposed Amendment NO.2 as requested by the developer; whereupon, in the interest of time, Mr. Keesee withdrew the second amendment, but noted that the developer was I interested in the first amendment as stated previously into the record. Council Member Trinkle questioned if the developer would consider withdrawing proposed Amendment No.1 that was previously stated; whereupon, Mr. Keesee remarked that the developer preferred to allow his request for the amendment to stand. Council Member Nash asked if it was possible for the Council to approve Option A as well as to allow the City Manager and City Attorney to negotiate with the developer regarding the proposed amendment. The City Attorney stated that the Option A Ordinance would authorize execution of the amendment in its current form, but if the Administration negotiated further, there would not be any guidance from the Council, adding that the matter should not be left unresolved. In order to allow time for both parties to come to a possible agreement, Council Member Mason offered another motion to table the matter until the 7:00 p.m. session. The motion was seconded by Council Member Price and approved by the following vote: AYES: Council Members Price, Trinkle, Mason and Mayor Bowers-4. NAYS: Council Member Rosen, Nash and Vice-Mayor Lea-3. I I I I 319 INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: HOUSING: Council Member Rosen requested a status report with regard to the completion of the homes on Miller Hill. At 5:04 p.m., the Council meeting was declared in recess to be reconvened in the Council's Conference Room for a briefing on capital improvement projects; and a Closed Meeting. At 5:25 p.m., the Council meeting reconvened in the Council's Conference Room, with Mayor Bowers presiding and all Members of the Council in attendance~ BUDGET-CAPITAL IMPROVEMENTS PROGRAM: The City Manager stated that the purpose of the briefing was to review the Capital Improvement Program as it currently exists, noting that there were some amounts that were yet to be appropriated, several projects having yet to come on-line that are programmed for an out-year in the Five-Year CIP, which is a planning document for years two through five. Council Member Mason asked for the three debt ceiling limits; whereupon, the Director of Finance shared the following information: State Constitution - cannot have more outstanding principal balance of debt greater than ten percent of all taxable assessed value of real estate; City Policy - the total principal of outstanding debt cannot be more than five percent of the taxable assessed value of real estate; and Council Adopted - cannot spend more than ten percent of the Annual General Fund expenditures in paying down debt service. She commented that as the economy contracts, the City has to make an assumption about how the expenditures will grow in the future, therefore, the City cannot assume as much expenditure growth, and based on the current CIP, the City is getting pretty close to the ten percent level. She added that the Schools debt service was included in the City's Operating Budget. Sherman Stovall, Director, Office of Management and Budget, gave an overview regarding financial information on major capital improvement program projects, noting that the information presented for each project included: · Proiect Authorization - reflects the fiscal year when the project was added to the capital improvement program or some other initial action was taken. · Total Fundinq Identified - reflects the total funding appropriated and planned to be appropriated for the project. · Spent/Encumbered - reflects appropriated funding that has been spent or in process of being spent via contract or purchasing document. · Unencumbered - reflects appropriated funding that has not been spent. Comments are provided on the planned use of unencumbered 320 funds. . To be Appropriated - reflects the planned future appropriation of funds. Comments are provided on the timing of planned future appropriation of funds. I CAPITAL IMPROVEMENT PROGRAM SUMMARY Buildinqs: Fire/EMS Facilities Improvement Library Master Plan Police Academy Municipal Building North Renovation Economic Development Riverside Centre for Research and Technology Roanoke Centre for Industry and Technology Flood Reduction Roanoke River Flood Reduction Parks Greenways and Trails Parks and Recreation Master Plan I Schools High School Facility Improvement High School Stadium Facilities School Roof Replacement/Repairs Storm Drains Neighborhood Storm Drain Program Streets. Sidewalks and Bridqes Bridge Renovation Program Curb, Gutter and Sidewalk Program Streetscape Projects VDOT Highway Projects Market Buildinq Fund Roanoke City Market Area Project Parking Fund Market Garage Repairs Technoloqy Fund 800 MHz Digital Radio Conversion I I I I 321 Financial Application Integration (For full text, see copy of summary on file in the City Clerk's Office.) Discussion: The City Manager stated that the briefing was intended to draw out of Council what information they wanted out of any or all of the projects and City staff would be pleased to provide the Council with what have been identified as total needs on all of the streets, bridges and sidewalk areas as well as storm drains, adding that she would be happy to brief the Council again on stormwater. Ms. Burcham commented on changing the radio system from analog to digital, and because of what was in the City's capital budget and what was planned, City staff had to make some choices in order to find a way to continue on the analog system for several more years, until the system could be replaced by 2012. She said this was the whole issue of getting different radio systems along the 1-81 corridor and other places in order for public safety to be able to talk to each other in case of an emergency. Dr. Trinkle noted that approximately $605,000.00 had been spent on the City Market Building and questioned if the amount included the project study as well as the cosmetic repairs to the Market Building. Ms. Burcham replied that the amount included the awnings, the step plaza and some of the paving and stamping seen in the Market Square. Council Member Rosen requested that the Council be provided information prior to the Financial and Planning Work Session recommendations from the City Manager in terms of expenditures for the current year that could be deferred a year given the state of the economy; and also he would be interested to know about the status of the Library storefront since there was the bond issue to get the funds to move the facility to Raleigh Court in the Grandin Court area. He also asked for a report regarding the amount of money that was set aside from several years ago. Ms. Mason asked if the 2002 bonds were being used to fund the project; whereupon, the City Manager responded that the funds were reallocated from the Victory Stadium project. Council Member Rosen asked if the funds in question were still in an account and if so, what the amount of interest earned was; whereupon, the City Manager responded that the amount of interest was not much. Council Member Trinkle pointed out that the Market Building needed to be one of the items for discussion at the Financial Work Session and inquired about other projects that the City needed to move forward on due to construction costs, etc. The City Manager stated that while it was true some construction costs were rising, there were businesses looking for jobs to keep their employees working. She advised that there was discussion about an economic stimulus package at the Federal level that would go at a minimum to the State level, and perhaps to the localities; and there was discussion 322 about infrastructure money which could help accelerate projects. She stated that City staff wanted the Council to weigh in on priorities and allow staff to see if it was possible within the economic condition. Ms. Burcham acknowledged that there were some economic difficulties, but the Roanoke area was not as affected as other areas, and she did not want the City to send the signal that it was in a crisis, only it just meant that some priorities have to change or be delayed. I The Director of Finance encouraged the Council to look at reprioritizing rather than adding new things at this time because she really does think that the City cannot really undertake additional new debt. She said that the City's assessments were going to be down, the overall budget growth was going to be down, and the City was really getting close to bumping up against the "ten percent level". In response to the amount of time necessary for the Financial and Planning Session, Mr. Stovall said that it would be important to spend about an hour just talking about the current year because the City has taken some proactive steps in anticipation of fiscal year 2010 being challenging, based upon comments from the Governor and the legislators in Richmond. At 6:30 p.m., the Mayor declared the Council meeting in recess for a Closed Meeting in the Council's Conference Room. At 6:52 p.m., the Council meeting was reconvened in the Council Chamber, with I Mayor Bowers presiding and all Members of the Council in attendance. COUNCIL: With the respect to the Closed Meeting just concluded, Council Member Mason moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-D. At 6:53 p.m., the Mayor declared the Council meeting in recess to be reconvened at 7:00 p.m., in the Council Chamber, Room 450, Noel C. Taylor Municipal Building. At 7:00 p.m., on Monday, November 17, 2008, the Council meeting reconvened in the Council Chamber, Room 450, Noel C. Taylor Municipal Building, with Mayor David A. Bowers presiding. I I I I 323 PRESENT: Council Members Anita J. Price, Court G. Rosen, Sherman P. Lea, Gwendolyn W. Mason, David B. Trinkle and Mayor David A. Bowers-7. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. . . PRESENTATIONS AND ACKNOWLEDGEMENTS BY COUNCIL: DECEASED PERSONS-LETTER OF SYMPATHY: Council Member Anita J. Price read a letter of condolences and expressed sympathy to the family of the late Mrs. Melody S. Stovall. (See Letter of Sympathy on file in the City Clerk's Office.) ACTS OF ACKNOWLEDGEMENT - FIRE/EMS - SCHOOLS: The Mayor recognized the winners of the 4th Annual Fire Prevention Week Art Contest. He presented each student with Certificates of Appreciation. ACTS OF ACKNOWLEDGEMENT-CITY COUNCIL-ENVIRONMENT-SCHOOLS: School Board Trustee Suzanne Moore presented the Mayor and Council Member Mason with Clean and Green Campaign posters. ACTS OF ACKNOWLEDGEMENT-CITY COUNCIL-SCHOOLS: School Board Trustee Suzanne Moore presented the Mayor with a framed Clean and Green Campaign poster; and the Mayor recognized Dewayne Shreffler, a ninth grade William Fleming High School student for the design of the poster and presented him with a City gift. ACTS OF ACKNOWLEDGEMENT-SCHOOLS: The Mayor recognized Stephanie Doyle, a sixth grade teacher of United States History, Breckinridge Middle School, as Virginia Teacher of the Year. He presented Ms. Doyle with a City gift and a fruit basket. ECONOMIC DEVELOPMENT: Council having tabled the matter during its 2:00 p.m. session with regard to the execution of Amendment No.4 to the Performance Agreement between the City of Roanoke, the Economic Development Authority of the City of Roanoke, and IMD Investment Group, LLC, in order to provide an additional time period for development of certain property within the Ivy Market Shopping Center, was again before the body. 324 The Mayor advised that between the recessed 2:00 p.m., session and 7:00 p.m. session, City staff had further negotiated with the developer for Ivy Market Shopping I Center, noting that a revised Option A had been submitted for consideration by the Council. Vice-Mayor Lea moved to have the ordinance taken from the table. The motion was seconded by Council Members Mason and Rosen and unanimously adopted. On a roll call vote on the adoption of the Option A Ordinance which had been offered during the 2:00 p.m., session, the ordinance was defeated by the following vote: AYES: None-O. NAYS: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. Council Member Trinkle offered the following ordinance (OPTION A-REVISED 11/17/08): (#38285-111708) AN ORDINANCE authorizing the proper City officials to execute an Amendment NO.4 to a Performance Agreement dated November 18, 2004, as amended, among the City of Roanoke, (City), the Economic Development Authority of the City of Roanoke, Virginia, (EDA), and IMD Investment Group, LLC, (IMD), which amendment will provide for a time extension concerning an obligation of IMD under I such Performance Agreement, subject to certain requirements; and dispensing with the second reading by title of this Ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 33.) Council Member Trinkle moved the adoption of Option A-Revised Ordinance No. 38285-111708. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Nash, Mason and Mayor Bowers-7. NAYS: None-O. For informational purposes, the Assistant City Manager for Community " Development shared the agreed upon revisions with the Council. PUBLIC HEARINGS: STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council on April 6, 1981, the City Clerk having advertised a public hearing for Monday, November 17, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the Roanoke Redevelopment and Housing Authority to permanently I I I I 325 vacate, discontinue and close certain properties located on: (1) Mill Avenue, S. E., and property of the Norfolk and Western Railway Company; (2) Green Avenue, S. E.; (3) Whitmore Avenue, S. E.; and (4) an alleyway running approximately 1,290 feet in a southerly direction from its intersection with Mill Avenue to its terminus at the southeasterly boundary of Official Tax Map No. 4040303, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, November 2, 2008 and Sunday, November 9, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the applicant's request, finding that the request furthers the City initiated South Jefferson Redevelopment Plan, which is consistent with the goals of Vision 2001- 2020. It was recommended that the applicant not be charged for the property as it is a public entity; and that the closure should be subject to the conditions set forth below: The applicant shall submit a subdivision plat to the Agent for the Planning Commission, receive all required approvals of, and record the plat with the Clerk of the Circuit Court for the City of Roanoke. Said plat shall combine all properties which would otherwise dispose of the land within the right-of- way to be vacated in a manner consistent with law, and retain appropriate easements for the installation and maintenance of any and all existing utilities that may be located within the right-of-way, including the right of ingress and egress. Prior to submitting said subdivision plat, the applicant must acquire from Norfolk Southern, adjoining owner to a portion of the subject alley, all of the latter's property that adjoins any of the portions of rights-of-way and alley requested herein to be permanently vacated, discontinued and closed. Upon meeting all other conditions to the granting of the application, the applicant shall deliver a certified copy of this ordinance for recordation to the Clerk of the Circuit Court of Roanoke, Virginia, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the Petitioner, and the names of any other parties in interest who may so request, as Grantees. The applicant shall pay such fees and charges as are required by the Clerk to effect such recordation. Upon recording a certified copy of this ordinance with the Clerk of the Circuit Court of the City of Roanoke, Virginia, the applicant shall file with the Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. 326 If the above conditions have not been met within a period of one year from the date of adoption of this ordinance, then said ordinance shall be null and void with no further action by the City Council being necessary. I (For full text, see report on file in the City Clerk's Office.) Vice-Mayor Lea offered the following ordinance: (#38286-111708) AN ORDINANCE permanently vacating, discontinuing and closing certain public rights-of-way in the City of Roanoke, as more particularly described hereinafter; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 34.) Vice-Mayor Lea moved the adoption of Ordinance No. 38286-111708. The motion was seconded by Council Member Mason. The Mayor inquired if there were persons present who wished to be heard with regard to the matter. There being none, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38286-111708 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor I Bowers-7. NAYS: None-O. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, January 17, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Mountain Brook Development, Inc., to rezone certain properties located on Belle Avenue, N. E., Official Tax No. 7060113, and 237 Mountain Brook Drive, N. E., Official Tax No. 7050164, from R-12, Residential Single Family District, to MXPUD, Mixed Use Planned Unit Development District, subject to the conditions that the property will be developed in substantial conformity with the Planning and Design Documents for Mountain Brook Villas" revised date of September 16, 2008, and that the project Mountain Brook will be developed in substantial conformity with the "Mountain Brook Villas Development Plan" revised date September 16, 2008, to permit the construction of 115 single-family attached and townhouse units, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, November 2,2008 and Sunday, January 9,2009. (See publisher's affidavit on file in the City Clerk's Office.) I I I I 327 The City Planning Commission submitted a written report recommending approval of the request, advising that the proposed rezoning of the subject property is consistent with the Comprehensive Plan and the Hollins/Wildwood Area Plan, which provides housing options for City residents on a physically challenging property through progressive design solutions. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38287-111708) AN ORDINANCE to amend Section 36.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to rezone certain properties within the City, and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 37.) Council Member Mason moved the adoption of Ordinance No. 38287-111708. The motion was seconded by Council Member Rosen. The Mayor inquired if there were persons present who wished to be heard with regard to the matter. Mr. Douglas Gerke, 3540 Pennacle Ridge Road, N. E., appeared before the Council and raised questions regarding various issues in connection with the subject property; whereupon, Christopher L. Chittum, Planning Administrator, addressed the concerns such as the floodplain, the bulk of the development staying away from Glade Creek, and the portion near the creek remaining in its natural state, with the exception of adding a Greenway easement along the creek, which is consistent with the implemented portion of the Regional Greenway Plan; and with respect to traffic, the R-12 zoning would certainly allow more development and more traffic impact, and with the MXPUD, it would allow the petitioner to cluster the development and match it with a net reduction in density below what is currently permitted under the R-12 District. He added that the traffic situation was a little difficult to deal with because the impact was really off the site at the intersection of Belle Avenue and King Street, and the development occurring in the area would over time warrant future traffic improvements; unfortunately, the traffic situation does not warrant physical improvements to the intersection. In response to concerns by Council Member Price regarding notification to interested parties, Mr. Chittum advised that the neighborhood organizations as well as adjoining property owners are notified of rezonings, street and alley closings. Mayor Bowers requested Mr. Chittum to follow-up with the neighborhood organization to inquire as to whether or not they were supportive of the development, 328 and he also suggested that City staff visit with Mr. Gerke to discuss the matter further as well as allow him to be a part of the process. There being no further speakers, the Mayor declared the public hearing closed. I Sean Horne, Balzer and Associates, representing the petitioner, appeared in support of the rezoning request. Following questions and/or comments by the Council Members, Ordinance No. 38287 -111708 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, January 17, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Christian Life International Church to rezone a 0.925-acre portion of Official Tax Nos. 6040504 and 6040506, located on Hemlock Road, N. W., from R-5, Residential Single Family District, to IN, Institutional District, for uses as permitted in the IN Zoning District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, November 2, 2008 and Sunday, November 9, 2008. I (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the request, advising that the application to rezone the subject property is consistent with the Zoning Ordinance, Vision 2001-2020, and the Peters Creek South Neighborhood Plan; rezoning the subject property to IN District, subject to the comprehensive plan of development, will provide a safer route for church patrons to enter and exit the site, will prevent disruption of residences abutting the existing driveway, and is consistent with neighboring land use. (For full text see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38288-111708) AN ORDINANCE to amend 936.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to rezone certain properties within the City, and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 38.) I I I I 329 Council Member Mason moved the adoption of Ordinance No. 38288-111708. The motion was seconded by Council Members Trinkle and Rosen. The Mayor inquired if there were persons present who wished to be heard with regard to the matter. There being none, the Mayor declared the public hearing closed. Maryellen F. Goodlatte, Attorney, representing the petitioner, appeared in support of her client. There being no questions and/or comments by the Council Members, Ordinance No. 38288-111708 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, January 17, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the Trustees of Parkway House of Prayer to amend the INPUD Plan for property located at 3230 King Street, N. E., to allow for the expansion of an existing private Christian school, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, November 2, 2008 and Sunday, November 9, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the amended INPUD plan, advising that the proposed use is appropriate and that the development plan meets the requirements of the Zoning Ordinance. (For full text see report on file in the City Clerk's Office.) Council Member Trinkle offered the following ordinance: (#38289-111708) AN ORDINANCE to amend 936.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5,2005, as amended, to amend the INPUD Development Plan to allow for the expansion of an existing private Christian school as it pertains to property identified by Official Tax No. 7090402, located at 3230 King Street, N. E.; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 40.) 330 Council Member Trinkle moved the adoption of Ordinance No. 38289-111708. The motion was seconded by Council Members Mason and Rosen. I The Mayor inquired if there were persons present who wished to be heard with regard to the matter. Chris Craft, 1501 East Gate Avenue, N. E., appeared in support of the request. There being no additional speakers, the Mayor declared the public hearing closed. Roy V. Creasy, Attorney, representing the petitioner, appeared in support of his client. There being no questions and/or comments by the Council Members, Ordinance No. 38289-111708 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. TAXES: Pursuant to instructions by the Council, the City Clerk having advertised I a public hearing for Monday, November 17, 2008 at 7:00 p.m., or as soon thereafter as the matter may be heard, on the question of adoption of an ordinance, pursuant to Section 58.1-3651, Code of Virginia (1959), as amended, approving the request of the Oliver White Hill Foundation for designation of its real property, identified as Official Tax No. 2011424 and located at 401 Gilmer Avenue, N. W., to be exempted from real estate taxation, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 7, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written communication recommending approval of Oliver White Hill Foundation for designation of its real property located at 401 Gilmer Avenue, N. W., to be exempted from real estate taxation. (For full text see communication on file in the City Clerk's Office.) I I I I 331 Council Member Rosen offered the following ordinance: (#38290-111708) AN ORDINANCE exempting from real estate property taxation certain property of the Oliver White Hill Foundation, located in the City of Roanoke, an organization devoted exclusively to charitable or benevolent purposes on a non-profit basis; providing for an effective date; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 41.) Council Member Rosen moved the adoption of Ordinance No. 38290-111708. The motion was seconded by Council Member Trinkle. The Mayor inquired if there were persons present who wished to be heard with regard to the matter. There being none, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38290-111708 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. CITY-OWNED PROPERTY-CITY MARKET: Pursuant to instruction by the Council, the City Clerk having advertised a public hearing for Monday, November 17, 2008 at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to a proposal to lease approximately 7,484 square feet of office space to Global Spectrum, LP, as part of a proposed management agreement for operation and management of the Roanoke Civic Center, located at 710 Williamson Road, designated as Official Tax Map No. 3024004, for a term of five years. The leased space consists of the following: EXHIBIT HALL: Rooms B, and C - Total 554 square feet; ANNEX BUILDING: Rooms 321, 322,323A, 324,325,301,302,303,304, 318,319,311,312,313,314,315,316- Total 3482 square feet; COLISEUM CONCOURSE LEVEL: Rooms A, B, C, D, G, H, I, J - Total 2556 square feet; COLISEUM LOWER LEVEL: Rooms A, B, C - 892 square, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Saturday, November 8, 2008. (See publisher's affidavit on file in the City Clerk's Office.) 332 The City Manager submitted a written report recommending that City Council I " approve the request. (For full text see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (38291-111708) AN ORDINANCE amending Section 24-24, General responsibilities of the director of civic facilities, Section 24-25, Fidelity bonds for certain personnel, Section 24-26, Rates for use and terms, Section 24-27, Special revolvinQ bank checkinq account for receipts, Section 24-28, Refund of receipts from advance ticket sales, Section 24-29, Authority of director. assistant director and box office manaqer to cash checks, Section 24-30, Record of and settlement of accounts for rental events, Section 24-31, City-sponsored events, of Division I, Generally, and Section 24- 48, Function. of Division II, Civic Center Commission, of Article II, Civic Center, of Chapter 24, Public Buildinqs and Property Generally, of the Code of the City of Roanoke (1979) as amended, to effect certain changes to the City Code to reflect that the Civic Center management is being contracted out; establishing an effective date; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 43.) Council Member Mason moved the adoption of Ordinance No. 38291-111708. I The motion was seconded by Vice-Mayor Lea and Council Member Nash. The Mayor inquired if there were persons present who wished to be heard with regard to the matter. Mr. Robert L. Cavalieri, Senior Vice President - Business Development, SMG, appeared before the Council in opposition of the proposed lease agreement between the City of Roanoke and Global Spectrum LP. (See copy of e-mail on file in the City Clerk's Office.) Paul Anderson, Chairman, Roanoke Civic Center Commission, appeared before the Council and spoke in support of the proposed lease agreement between the City of Roanoke and Global Spectrum LP, stating the agreement would strike a good balance between improving the financial performance of the civic facilities while protecting the interests of the public and addressing the concerns of the current employees - - which is important since the employees have served the City well with creativity, pride and dedication, and will be a major part of any success of the new operations. I I I I 333 There being no additional speakers, the Mayor declared the public hearing closed. There were comments from the Members of Council with regard to the privatization of the Roanoke Civic Center as well as the placement of employees who are currently vested in the City's retirement system. Vice-Mayor Lea specifically expressed his concern with regard to the privatization of the Civic Center. In response to the Vice-Mayor's concern, the Assistant City Manager for Operations shared background information with regard to the process used leading up to the Global Spectrum Management contract with the Roanoke Civic Center. Discussion ensued with regard to the overall maintenance of the Civic Center. Following extensive dialogue, Ordinance No. 38291-111708 was adopted by the following vote: AYES: Council Members Price, Trinkle, Lea, Mason, Nash and Mayor Bowers-6. NAYS: Council Member Rosen-1. Council Member Mason offered the following ordinance: (#38292-111708) AN ORDINANCE authorizing the City Manager to enter into a management and lease agreement with Global Spectrum, LP, for a term of five years, in connection with Global Spectrum's proposed management of the Roanoke Civic Center; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 50.) Council Member Mason moved the adoption of Ordinance No. 38292-111708. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Member Price, Trinkle, Lea, Mason, Nash and Mayor Bowers-6. NAYS: Council Member Rosen-1. HEARING OF CITIZENS UPON PUBLIC MATTERS: NONE. 334 There being no further business, the Mayor declared the meeting adjourned at 8:40 p.m. APPROVED ATTEST: ~ Oh. lrJ&<rN Stephanie M. Moon, CMC l City Clerk David A. Bowers Mayor I I I I I I 335 ROANOKE CITY COUNCIL-REGULAR SESSION December 1 , 2008 l,f 9:00 a.m. The Council of the City of Roanoke met in regular session on Monday, December 1,2008, at 9:00 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, ReQular MeetinQs, Code of the City of Roanoke (1979), as amended, pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Member Alvin L. Nash and Mayor David A. Bowers-2. ABSENT: Council Members Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason and Anita J. Price-5. Due to the lack of a quorum, the Mayor declared the Council meeting in recess to be reconvened at 10:00 a.m., in Room 159, Noel C. Taylor Municipal Building. At 10:00 a.m., the Council meeting reconvened, in Room 159, first floor, Noel C. Taylor Municipal Building, with Mayor David A. Bowers presiding. PRESENT: Council Members Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price and David A. Bowers-7. ABSENT: None-O. OFFICERS PRESENT: James Grigsby, Assistant City Manager for Operations; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Cecelia T. Webb, Assistant Deputy City Clerk. LEGISLATION: Mayor Bowers welcomed Congressman Bob Goodlatte and his assistant, Pete Larkin, to the meeting. BUDGET-CITY COUNCIL: A communication from the Assistant City Manager for Community Development, on behalf of the City Manager, submitted a written communication requesting that Council convene in a Closed Meeting to discuss the terms and conditions of a public contract involving the expenditure of public funds, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 (A)(29), Code of Virginia (1950), as amended, was before the body. (See communic~tion on file in the City Clerk's Office.) " 336 Vice-Mayor Lea moved that Council concur in the request of the Assistant City I Manager to convene Closed Meeting as above described. The motion was seconded by Council Member Trinkle. AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. ITEMS FOR DISCUSSION AT THE JOINT MEETING OF COUNCIL AND CONGRESSMAN ROBERT W. GOODLATTE ON MONDAY, JANUARY 5,2009, AT 12:00 P.M., IN THE EOC CONFERENCE ROOM, ROOM 159, NOEL C. TAYLOR MUNICIPAL BUILDING. The Mayor suggested that the Council submit items for discussion to the City Clerk or City Manager. He asked the Congressman to provide a report regarding global warming. ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. AGENDA: With the concurrence of the Council, the Assistant City Manager for Operations advised that he would be submitting a written communication, on behalf of the City Manager, requesting that the Council schedule a public hearing for Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the leasing of space in the Municipal Building, formerly occupied by the Department of the Blind and Vision Impaired, consisting of 998.25 square feet, to Adam Williams d/b/a as Juice Do It, LLC, for an initial term of six months, subject to a one year renewal option not to exceed five years. I TOPICS FOR DISCUSSION BY THE VICE-MAYOR AND MEMBERS OF COUNCIL: Council Members Price and Rosen requested that the Director of Planning Building and Development attend the 2:00 p.m. session in order to respond to inquiries with regard to code enforcement of alleged zoning violations in certain neighborhoods. BRIEFINGS: CORPS OF ENGINEERS: Phil Schirmer, City Engineer, expressed appreciation to the Corp of Engineers for the work previously accomplished on the flood reduction project. He explained that construction began in 2004 and the project was already halfway completed, including a greenway that extends close to five miles. I I I I 337 Mr. Schirmer recognized Colonel Jefferson M. Ryscavage, Colonel, U. S. Army, District Commander; and Gregory Griffith, Design Engineer, Wilmington District of the Corp of Engineers, for a presentation with regard to proposed modifications to the armoring of Training Wall 298. Mr. Griffith advised that the Reserve Avenue area of the project brought flood risk reduction to the entire Roanoke Valley which brings economic growth and enhances public safety. He explained that the training walls train the Roanoke River away from the protected area and the river runs parallel to the flood wall. As a point of reference, Mr. Griffith noted that after Hurricane Katrina the flood walls were evaluated and designed Training Wall 298 to be higher in elevation than 330 because 330 was a downstream wall. He gave an overview through a powerpoint presentation and highlighted the following: Lessons learned from Katrina and other storms -2005-2008 indicate a need to enhance erosion protection for Training Wall 298 Trainino Wall 298 Existing Project Design Features · TW298: I-walls with earth levee sections · TW298: greater elevation above ground than TW330 · Erosion control: matting w/ grass, no hard armor Lessons learned from Katrina & other floods · After Hurricane Katrina all flood control/reduction structures & levees came under increased scrutiny: - I-walls - Earth Levees · Interagency Performance Evaluation Taskforce (IPET) to investigate Katrina levee failures. · Command guidance "Review all flood reduction projects & apply post Katrina measures as appropriate 338 Lessons learned from Katrina & other floods I · Walls and structures less than 6 feet high: minimal risk (much of TW330) · I-walls over 6 feet exposed height: high risk (TW298) · I-walls supported by earth levee: high risk (TW298) · Transition areas between I-wall and earth levee: high risk (TW298) · Earth levee discontinuities or abrupt change of direction toward river: high risk (TW298) . · Compacted clay earth levees: low risk Traininq Wall 298 Areas at Risk 1. Earth levee below I-wall Section STA 10+75 to 13+59, protected side- Overtopping erosion 2. Transition from I-wall to earth levee a. Protected side - Overtopping erosion b. River side - Flood erosion 3. Intersection of Pedestrian Bridge Embankment with TW298 a. River side upstream - Flood erosion b. River side downstream Overtopping pedestrian embankment 4. Intersection of TW298 and the NS RR Embankment, river side - Flood erosion 5. Earth levee sections - Low Risk from General Flood & Overtopping Erosion I Traininq Wall 298 Erosion Improvements Erosion Enhancements: 1. I-wall with earth levee - concrete block pavers 2. I-wall / earth levee transition 3. Protected side - concrete pavement 4. River side - stone erosion protection 5. Pedestrian bridge- stone erosion protection 6. TW298 & RR intersection, river side - stone erosion protection 7. Remaining earth levees (Including TW330), both sides - Erosion control mat w/ grass 8. Minimize hard armor - only at High Risk areas I I I I 339 He explained that the basic erosion control that was provided in the interim time for both of these training walls was only on the earth levee and consists of an erosion control matting similar to what they saw on the bench cuts. He said that the contractors install the matting and then they grass over it and that is what they mean by the erosion control mat. He further explained that specific lessons learned from Hurricane Katrina and the floods in the Midwest are that I-Walls and earth levees have come under serious scrutiny to make sure that they do not have erosion failures or sudden catastrophic failures. Traininq Wall Project Completion · Estimated construction completion TW298 spring 2009 excluding landscaping · Estimated construction completion TW330 spring 2009 excluding landscaping (See copy of presentation on file in the City Clerk's Office.) Discussion: Congressman Bob Goodlatte inquired as to the three areas where stone erosion protection would be used; the cracked asphalt near Piedmont Park; and the contracts on the bench cut to the west of Wasena Park; whereupon, Mr. Griffith explained that they were going to go fifty feet from the transition to the end of the stone and hundred feet upstream to the abutment of the bridge; that there is a one year warranty on the construction on the greenway and that he was unsure if the deadline has expired; and that the next phase of the Greenway was designing a bridge to go across Wasena Park to Hannah Court and the City has plans to extend the Greenway through the Hannah Court area. Currently the design consultant is working on the bridge design and hope to award a construction contract summer of 2009. H. Brian Townsend, Assistant City Manager for Community Development explained that the City Manager and the Department of Parks and Recreation looked into the issue and that particular section of the Greenway was where the previous road bed of Piedmont Street is now the Greenway and that the sealant was put over the former street. He noted that they are checking into it because it did not appear to be a part of the new construction. Congressman Goodlatte advised that the alternative seemed less expensive to go along the existing rail line by Norfolk Southern and inquired if those options were abandoned; whereupon, Mr. Townsend advised that without the Railroad giving up that right-of-way, it could not be used, but could be temporarily covered over and used as greenway and it may have the potential for one bridge and one down stream. 340 Mr. Townsend further advised that the railroad has not indicated willingness to I temporarily or permanently give up the right-of-way; and the thought of sharing the right- of-way is not feasible. Council Member Mason asked Mr. Griffith if there were cost implications for the City; whereupon, Mr. Griffith replied that 95 percent of the cost was federal dollars and the other 5 percent was City dollars. He explained that he did not have exact figures because they were in negotiations with a contractor. Council Member Nash questioned if the levees are good; whereupon, Mr. Griffith advised that they are designing the levee system so that it does not fail under normal flood ranges. He noted that the idea is to prevent that erosion from failing that levee or breaching through that levee. Mayor Bowers asked if the Roanoke River Flood Reduction Project would protect the downtown area from flooding; whereupon, it was remarked that it would not. He then asked for an update on flood prevention for the downtown. After further discussion of the levee system, Mayor Bowers thanked Colonel Ryscavage and Mr. Griffith for the informative presentation. Walnut Avenue Bridge Rehabilitation - Phase II/Proposed Temporary Bridqe Closure I Karl Kleinhenz, Civil Engineer I, advised that many City bridges would receive much needed repairs in 2009 and 2010. He noted that some bridges would be temporarily closed and detours have been considered. He highlighted the following powerpoint presentation: Walnut Street Bridqe Deck Overlav Proiect · Scope of work: . Replacement of existing Latex Modified Concrete overlay driving surface and repairs to parapets . The existing overlay was installed approximately 20 years ago and has deteriorated due to calcium chloride (road salt) damage · Traffic Control: . The bridge is not wide enough to support two lanes of traffic during construction. Therefore, construction will require a complete closu re · Construction Schedule: . Construction schedule with closure is approximately four weeks. . Timeframe of late spring/early summer 2009 due to the temperature requirements of the latex concrete. I I I I 341 · Detour Route: . Vehicles will be directed to 9th Street (Detour has been done in the past) and to Belle Avenue. Who will be informed of closure: . National Park Service (Parkway) . Fire and Police Departments . Carilion . Neighborhood Groups . Parks and Recreation . Valley Metro, . Roanoke City School Transportation Division . Media through Transportation Division · Built in 1932 . Why being replaced? Beams are rusted through, Substandard railing/guard rail, high water overtops adding to flooding, Load rated 12 ton . . Planned construction for summer, 2009 . Duration of 4 months . Detour to Thomas Road Bandy Road Bridqe over Garnand Branch Bridge Replacement . Built in 1932 . Why being replaced? Heavy traffic, Beams are rusting through, Severe cracking in wing walls, driving surface deteriorated, Substandard railing/guard rail, High water overtops and debris collects adding to upstream flooding, Load rated 11 ton . . Planned construction for summer, 2009 . Duration of 6 months . Detour to Mt. Pleasant Blvd Crestmoor Road Bridqe over Barnhart Creek Bridqe Replacement . Built in 1955 · Why being replaced? Undermining of abutments, Settling of deck, narrow width, Substandard railing/guardrail, Severe cracking in abutments, Load rated 10 ton · Planned construction fall of 2009 or spring of 2010 . Duration of 3 months . Culvert traffic diversion 342 Berkley Road Bridqe over Glade Creek Deck and Superstructure Replacement I . Built in 1963 . Why deck being replaced? Timber deteriorating, Substandard railing/guard rail, Load rated 10 ton . Duration of 4 months . Planned construction for fall of 2009 or spring of 2010 . Two detours through Alta Vista Road and Gus Nick Boulevard (See copy of presentation on file in the City Clerk's Office.) Discussion: Council Member Mason inquired about outreach to the neighborhood organizations; whereupon, Mr. Kleinhenz responded that the neighborhood organizations would be well informed about detours as well as follow-up meetings regarding the status of the project. Mayor Bowers asked how many bridges were in the City, and which of the abovementioned five were-most critical; whereupon, Mr. Kleinhenz remarked that the bridges have been rated at a level 5, the low end of the desirable condition; adding that although the bridges were deteriorating, none were in a state of crisis. The City I Engineer stated that two of the worst bridges were the Rose Avenue and Bandy Road Bridges and both have been on the replacement list for quite some time and fortunately have received funding for repairs. Council Member Rosen asked about resources to maintain the 97 bridges given the size of the City's budget; whereupon, the City Engineer remarked that given the age of the bridges, the City will have a multitude of bridges needing repairs and would have had to come up with an extraordinary amount of resources versus the pay as you go system it is on now. He further explained that the City's bridge program was a good program and the City spends approximately $3 million, per year, on major capital construction projects such as Wasena Bridge and Franklin Road Bridge as well as approximately $800,000.00 per year on maintenance projects. He noted that if the City could continue to maintain that level on the capital and maintenance sides, the City's bridges would remain in good serviceable condition. The Assistant City Manager for Community Development advised that another plus to the program was the annual or biannual inspection proqess which informs the City of the condition of the bridges; which helps staff to better plan the appropriation for maintenance and repair projects. I 343 I Washinqton Park Outdoor Pool FacililY Audit and Feasibility Study Steve Buschor, Director of Parks and Recreation, shared background information regarding the Washington Park Pool and offered a magnified view of the Pool. The presentation was highlighted as follows: The Need for an Aquatic Plan . The City's Comprehensive Plan, through both the 2000 and & 2007 Parks and Recreation Master Planning processes recommended that the existing flat-water pool be converted to a leisure pool and contain such amenities as: o zero-depth entry o current channels o waterfalls o slides . The goal is to become a family-oriented outdoor aquatic destination. · The Washington Park Master Site Plan as endorsed by both the PRAB as well as the special park site plan committee as appointed by Council both supported converting the existing pool function and structure into a family aquatic center. I Repair/Renovation - Option 1 . Repair Summary o repair deck items including shade enhancements o repair pool items related to meeting current health code and industry standards o repair pool mechanical system to meet current standards and reduce water loss · Operational Summary o repairs will not address the functional obsolescence of the facility. The experience will not be enhanced and therefore, the facility would continue to operate at the existing subsidy. . Total Estimated Project Costs - $589,237.00 0, repair pool deck and improve deck space area - $149,800.00 o repair pool structure and finishes - $277,645.00 o repair pool mechanical systems - $50,832.00 o 10% contingency - $47,828.00 o 12% A & E fees - $63,132.00 I 344 Repair/Renovation - Option 2 . 5,400 square feet L-shaped lap pool . Six (6) - 25 yard lanes . Drop slide . Climbing wall . 1-M diving . 3,225 square feet zero depth entry leisure pool . interactive play structure . 620 square feet water spray ground o Renovation will address functional obsolescence but will not meet 21 st century aquatic experience. Minimal change is expected on operational pro forma. . Total Estimated Project Costs - $1,908,911.00 o Enhancements - $1,037,950.00 o zero depth entry leisure pool o spray ground o diving boards and climbing wall o interactive play structure o drop slide . Repairs - $403,299.00 o deck o mechanical system o replace pool finish o improvements to existing site and building - $150,000.00 o 10% contingency - $144,125.00 o 10% A & E fees - $173,537.00 I I Repair/Renovation - Option 3 . 7,490 square feet zero depth entry leisure pool . 2 fitness lap lanes . lily pad walk . circulating river . interactive play structure . multiple waterslides with run-outs . multiple kiddy slides . 400 square foot tot pool . frog slide . spray features . expands market (increased customer base) . increases cost recovery . expands facility capacity (increased users) . Total estimated construction cost -$2,576,647.00 I I I I 345 o enhancements - $2,046,025.00 o leisure pool (new construction) o zero depth entry leisure pool o participatory play feature o kiddy slide o water sprays o current channel o lily pad walk o interactive play structure o two (2) flume waterslide structure with run out o tot pool o support area - $380,622.00 o deck o fencing o site lighting o shade structures o site costs - $197,250.00 o 10% contingency - $144,125.00 o 10% A & E fees - $173,537.00 Expenses and Revenues . Expenses o total personnel - $115,894.00 o total contractual services/commodities - $40,738.00 o total utilities - $33,081.00 o total expenses - $189,714.00 . Revenues o total per capita spending - $3.50 o total special user spending - $10,345.00 o first year attendance - 50,656 o total first year revenues - $187,404.00 (See presentation on file in the City Clerk's Office.) Discussion: Mayor Bowers inquired if the pool was currently an Olympic sized pool; whereupon, Mr. Buschor replied in the affirmative, noting that the renovation would reduce the pool size to a 25-yard pool, with an interactive area at the end of the facility, but still could be used for competitive swimming. The Mayor suggested that the pool remain as is and build an interactive area below the existing structure; whereupon, the Assistant City Manager interjected saying that separation between the two areas would still be needed. 346 Regarding the depth of the pool, Michael Clark, Recreation Superintendent, I explained that Option 3 would create a water amenity similar to major water theme parks; such as Busch Gardens. He further explained that in order to reach the revenue expense figures for Option 3, a new fee structure increasing admission would be needed, either at monthly or seasonal prices, adding that the current rate is $2.00 per person for residents and $3.00 per person for non-residents. Mr. Buschor interjected that the rate would increase to $3.00 and $4.00 per person. Mr. Clark noted that it is anticipated that an increase in attendance would be approximately 50,000 patrons per year, if Option 3 was chosen, compared to the current attendance of 1,000 to 2,000 patrons per year. Council Member Price inquired about the impact on swimming lessons at the pool; whereupon, Mr. Buschor explained that the pool would provide a place for group lessons, private lessons, even birthday parties for young people. Ms. Price also inquired if the community groups have been addressed and what input have they received from the community. Mr. Buschor advised that staff has met with the community through the Washington Park Master Plan process and it was identified that the City should consider looking at a community recreational swim facility. During the discussion, Council was asked which option it was willing to explore I further; and upon its response, staff would share the information with the community in order to allow for more detailed discussion. Vice-Mayor Lea commented on the lack of recreational facilities in northwest Roanoke and he was of the opinion that attendance would increase based on its proximity to 1-81 . After having dialogue with regard to the amount of input needed from the Council; the Assistant City Manager for Community Development suggested that Mr. Buschor and staff meet with the northwest neighborhood organizations to receive additional feedback on the three options. At 11 :54 a.m., the Mayor declared the meeting in recess to be reconvened at 12:00 p.m., for a joint meeting of Council, the Roanoke City School Board and area legislators. CITY COUNCIL-SCHOOLS-LEGISLATION: The Council convened in a joint session with the Roanoke City School Board at 12:00 p.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., City of Roanoke, with Mayor David A. Bowers and School Board Chair David B. Carson presiding, for the purpose of presenting the City of Roanoke 2008 Legislative Program to the City's representatives I to the General Assembly. I I I 347 PRESENT: Council Members Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price and David A. Bowers-7. ABSENT: None-O. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Sheila N. Hartman, Deputy City Clerk. OTHERS PRESENT: Representing the City of Roanoke: R. Brian Townsend, Assistant City Manager for Community Development; James Grigsby, Assistant City Manager for Operations; and Thomas A. Dick, Legislative Liaison for the City of Roanoke. The Mayor declared the existence of a quorum. SCHOOL TRUSTEES PRESENT: Jason E. Bingham, Suzanne P. Moore, Courtney A. Penn, Todd A. Putney, and Chairman David B. Carson-5. ABSENT: Trustees Mae G. Huff and Lori E. Vaught-2. Representing the Roanoke City Public Schools: Dr. Rita D. Bishop, Superintendent; Curt Baker, Deputy Superintendent; Cindy H. Poulton, Clerk to the Board; and Timothy R. Spencer, Assistant City Attorney and Legal Counsel. Also present were Senator John S. Edwards, Delegates William H. Fralin, Jr., and Onzlee Ware. The Chairman declared the existence of a quorum. Chairman Carson expressed appreciation for the opportunity to meet with Council and the City's representatives of the Virginia General Assembly. He commented that the Legislative Committee for the School Board consisted of Lori Vaught and Todd Putney. He then introduced Mr. Putney who reviewed the Schools Legislative Priorities for 2009-2010. Mr. Putney expressed Ms. Vaught's regret for not being able to attend the meeting, and that his comments would be very brief. He said that they only had a few priority areas, but they had a long list of ideas for legislative approval and called attention to the legislative handout in front of them. He reviewed the following Schools legislative priorities for the 2009 Legislative Program: 348 . Oppose any changes which would reduce any funds to local school divisions . Ability to get waivers from Standards of Accreditation (SOA) and Standards of Quality (SOQ) in areas impacted by funding . Support competitive salaries and benefits for teachers . Support permanent funding source/formula for school construction and debt service (deferred maintenance issues) . Investigation of alternative incentives for graduation . Support of the Virginia Association of School Superintendent's (V ASS) agenda: Educational Funding Academic Achievement School Construction, Maintenance and Debt Service Attracting, Training and Retaining Division Staff Ensuring School Safety School Calendars No Child Left Behind I (For full text, see School Board related items contained in the 2009 Legislative Program on file in the City Clerk's Office.) He stated that they continue to struggle with receiving test scores in a timely I manner which really disrupted their school operations; this year they received the final test scores in late October for tests that were taken in May. The delay caused them some trouble performing the manual processes, goal setting processes, all the things that are very important in driving their school division forward, and asked for their help to improve the timeliness of receiving the information. Ms. Mason asked if Roanoke's schools were weak in that regard; whereupon, Dr. Bishop advised that they receive test scores, but they are not official, therefore they have no idea of what to announce to the press; they can only provide guesstimates which has caused negative comments, and there was a concern about giving out inaccurate information. Mr. Putney commented about their inability to release information about school accreditation because of not receiving the information in a timely manner from the Department of Education, which ultimately affects the parent's decision about their children. He pointed out that he had made this argument to the Department of Education over and over again, but they just advise that they were not going to release the scores - - that they were probably going to be accredited, but were not sure yet. He pointed out that a bill has been proposed in the legislature requiring them to release the information by August 1, which he was certain the Department of Education would fight tooth and nail. I I I I 349 Tom Dick, City's liaison to the State Legislature expressed his appreciation to the Legislature for their work last year, and commented upon their efforts in the areas of writing tickets for improper use of handicapped placards, obtaining an on-site license for the sale of beer and wine for the proposed amphitheatre, education funding and re- benchmarking, and law enforcement funding. He commented that there was a fairly lengthy legislative program, but that he wanted to focus on the following seven items: Federal Offset Program - Some thirty-eight states participate to some extent in the Federal Offset Program, whereby taxes owed the participating states and their localities can be recouped from funds due citizens from the Federal government, such as Federal tax refunds, if not paid by the taxpayer. (Virginia currently has a state offset program, which benefits its local governments; the City participates in this.) Legislation should be adopted authorizing Virginia to participate in the Federal Offset Program. The Virginia Treasurers' Association estimates that participation could bring in $65-70 million in revenue to Virginia localities. (Requested by Dana Long, Manager, Billings and Collections.) TransDominion Express Commission - Senator Edwards has proposed legislation which would establish the TransDominion Express Commission to be responsible, with the TransDominion Corridor, for identifying needed construction, reconstruction, improvements of or repaired to railroads and their facilities and equipment to provide enhanced passenger rail service coordinated with freight rail opportunities within the Corridor. The Commission may finance or assist in financing any rail transportation project. (Sen. Edwards co-patroned H. B. 2164 in 2007; it was left in committee. It would have repealed Chapter 1041 of the 2003 Acts of Assembly, which provided for the creation of a Rail Transportation Development Authority but never became effective because its "reenactment clause" was never satisfied) Passenqer Rail Service - The City of Roanoke supports the proposal to extend passenger rail service from Bristol through Roanoke and on to Lynchburg and then to Washington, D.C. and Richmond, Virginia (the "TransDominion Express"). Roanoke is the largest city in Virginia without passenger rail service. The 2000 General Assembly provided $9 million in preliminary funding for this important economic development initiative. The City supports the additional State funding necessary to place the service into operation. Priority should be give to instituting passenger rail service between Roanoke and Lynchburg, to enable residents of this region access to passenger rail service. 350 Hotel Roanoke Conference Center - Amend Section 58.1-608.3, Code of Virginia, to permit bonds to be issued for the planned expansion of the Hotel Roanoke Conference Center Commission, the debt service for which would be funded in part by a return of the sales taxes generated by the expansion. Bonds were issued in 1994 pursuant to this statute to finance the construction of the Conference Center. As it currently provides, Section 58.1-608.3 does not apply to expansions of the size planned for the Conference Center, or to bonds issued after July 1, 2007. (Requested by Conference Center Commission) I Delinquent Real Estate Tax Sales - Legislation should be adopted to permit the City, in its discretion, to take title to properties sold at a delinquent tax sale if the amount of the successful bid at auction is not adequate to cover the amount owed the City in taxes and other liens. (Requested by Darlene Burcham, City Manager) Business Licenses - Section 58.1-3700, Code of Virginia, authorizes localities to adopt ordinances requiring that no business license be issued to an applicant who is delinquent in the payment of certain taxes, such as business license taxes, personal property taxes, etc. The statute does not, however, prohibit a delinquent taxpayer from obtaining licenses for new businesses (as opposed to renewing an existing business license). It should be amended to prohibit this. Rental Inspection - Section 36-105.1: 1, Code of Virginia, should be amended to permit localities with rental inspection programs to inspect rental units covered by such program to be inspected upon every change in occupancy, as was permitted prior to July 1, 2005, when this section was amended. [H. B. 174- introduced by Delegate Ware in 2008 Session; left in committee] I (For full text, see the City's 2009 Legislative Program on file in the City Clerk's Office.) He concluded by saying that those were the major issues for this year, and invited them to speak to any of the other matters on the program. Senator John Edwards referred to the delinquent real estate tax sales proposal, and asked how that would differ from the current process where the City could just bid it in if it wanted to. Mr. Hackworth responded stating that the City could bid; but the reluctance on the part of the City Administration was that if they were actively bidding, it would discourage others from participating in the auction; and it would definitely help with the paperwork if the City did bid. The City Administration proposed this as a way of short circuiting the process without discouraging others from bidding. He noted that the City has in the past had a representative bid on certain key properties that went for tax I sales so that the property stayed in the right hands. I I I 351 Senator Edwards asked how this would not discourage private sector bidders if the City could basically trump the bid at any time, even after the bid has been made, the contract entered into, the City goes through the demolition process and then just decides that it would rather take it back after it has spent a lot of money. Mr. Hackworth thought it would be discretionary whether or not to take title if funds were insufficient to cover all the liens and back taxes. Senator Edwards commented that this would discourage private bidders who have entered into a contract with good faith, only to have the City later decide to take the property anyway. Dr. Rita Bishop, Superintendent, commented that she had spoken with many groups and had the profound belief that Roanoke City Public Schools are on the verge of doing some wonderful things, but personally thought that safety withstanding, roads will wait - - kids won't; and there was a very narrow window of opportunity to address the needs of children, particularly children who come from pretty difficult circumstances. Additional comments were made by the School Trustees regarding budget funding cuts, obtaining waivers for SOL and SOQ, high school graduation, test scores, leadership, administrative flexibility, school initiatives, classroom instruction, number of teachers and teacher aids, testing, accreditation and placement of students. The School Board members pledged their support and assistance to the legislators for the upcoming challenges in the General Assembly. Council Member Nash requested that the legislators defend against unfunded mandates. He commented that the City and Schools were making every effort to coordinate services to safeguard what funds they do have, and were working hard to improve funding cooperation. Council Member Trinkle echoed Mr. Nash's comments, expressed his appreciation to the legislators, and advised that the Council was there to help them with all initiatives. As Chair of the City's Legislative Committee, he thanked Messrs. Hackworth and Dick for helping put the City's legislative package together; and stated that the Council had tried to divide it into priorities and different types of sections based on revenue generating lines. He requested continued support for the passenger rail service, funding for drug courts, and preserving State aid to localities. 352 Council Member Price thanked the legislators for their collaborative efforts on I behalf of the City and the School System. She said that as an educator, her passion was for the children, which are unfortunately today in a crisis. She reiterated how important it was that education does not fall on the chopping block; in times of budgetary crisis funding for schools is sometimes the first thing to go. She said that teachers and educators do without and somehow still manage to get the job done, and requested their continued support because the strength of the City relies on its schools. Vice-Mayor Lea commended the School Board for what it was doing and that he would continue to work with them. He commented that he did not have any reservations at all with the legislative delegation - - education has always been a priority with them; tough decisions regarding money will need to be made, but he felt that education will continue to get the lion's share of funding. He pointed out that the Council would have to step back and look at the Schools accountability and progress. He encouraged continued cooperation with the School system to merge resources where ever possible. He stated that the Council would continue to make necessary decisions, and education would always be a priority, but the Schools must recognize that they are going to be held accountable for results. Council Member Mason expressed her appreciation to the School Board Members and the legislators, her concern regarding the urban blight issue and asked them to continue to support the City's efforts in getting the tools to address the problem I in Roanoke. Council Member Rosen directed his comments to the Council in that he hoped the Council would be united behind the School Board and support their efforts and dedication. Mayor Bowers commented that he believed that Passenger Rail Service was an important issue for Roanoke -- it is the largest city in Virginia without passenger rail service; with regard to the expansion of the Hotel Roanoke Conference Center, he understood that the formula contained in State Code Section 58.1-608.3 needed to be changed with regard to sales tax; and although no additional funding has been requested for the Carilion-Virginia Tech Medical School, he asked that they continue to hear their pleas because it was the number one economic development issue for Roanoke. Senator John Edwards assured the Council and School Board that he would do everything possible to support their Legislative Program, and encouraged them to continue working together to share and save resources. He commended the City for undertaking important initiatives and encouraged continued involvement with the First Cities Program as they have made a lot of progress in recent years. He stated that for the first time in his memory, public education funding will be cut and suggested that they I continue looking for ways to increase the graduation rate and provide opportunities for I I I 353 young citizens to learn marketable skills to increase their opportunity for employment. He stated that there was some correlation between poverty and the graduation rate; the poverty level was judged by the free and reduced lunch programs, which was now at a very high percentage rate. He encouraged the use of academies to help reduce the dropout rate and improve social issues which are facing young adults throughout the nation. In closing, he assured the Council that he would continue to support the City's efforts to alleviate neighborhood blight and the statewide rail plan. Delegate Onzlee Ware commented that he was aware that education was one of the most important issues for Roanoke. He thought that parents were not held accountable enough, they were being let off the hook with excuses such as blight, being poor, and growing up poor; and stated that there was no better thing a parent could do other than spend quality time with their children, and helping them to prepare for testing. He advised that the State budget would have to be balanced, cuts would be made, and the localities would need to make sure that their priorities were indeed priorities. He stated that he would continue to support public education, and encouraged them to move forward and think positively. Delegate William Fralin commended the Council and School Board for their cooperative efforts, and stated that he would continue to work to move their priorities forward. He pointed out that the legislative package was very aggressive and ambitious, and that he would share the information with other delegates to solicit support and cooperation. With regard to the funding situation, he was sure that there would be targeted reductions, some program eliminations, and difficult funding decisions would have to be made that may affect the drug courts, CSA, and the Federal Offset Program. He felt that with the developing interest in a rail program, passenger rail service in Roanoke could garner more support, and encouraged them to advocate both as a group and on the legislative level. He pointed out that he would continue to support the expansion of the Hotel Roanoke Conference Center, School Board's priorities; and he would seek more information on the waiver program, suspension of driver's licenses for school dropouts, accreditation issues, and the timely certification of test results. Chairman Carson advised that the School Board would be meeting with the City Manager to discuss three specific areas of collaboration. He pointed out that the graduation rate has been in the 50 to 60 percent range for the last 27 years, and the Board has decided not t() continue doing the same old things, but would emphasize new and different things to try and get a different result rather than stay in the same old rut, and would target those students with the highest percentage of likelihood of dropping out through their over age academy. He commented that the Board was extremely proud of its partnership with the City, as well as the community, regarding the assurance of a college education to all high school students in the City; the Board would continue to undertake bold initiatives and decisions, and appreciated the Council's support. 354 At 1 :37 p.m., the Chair declared the School Board meeting in recess. At 1 :37 p.m., the Mayor declared the Council meeting in recess until 2:00 p.m., in the Council Chamber, Room 450, Fourth Floor, Noel C. Taylor Municipal Building. I At 2:00 p.m., the Council meeting reconvened in the Council Chamber, Room 450, Noel C. Taylor Municipal Building, with Mayor David A. Bowers presiding. PRESENT: Council Members Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price and David A. Bowers-7. ABSENT: None-O. OFFICERS PRESENT: James Grigsby, Assistant City Manager for Operations; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Cecelia T. Webb, Assistant Deputy City Clerk. The Invocation was delivered by Dr. Raleigh W. Quarles, Pastor, Staunton Avenue Church of God. The Pledge of Allegiance to the Flag of the United States of America was led by I Mayor Bowers. ACTS OF ACKNOWLEDGEMENTS: The Mayor announced various activities scheduled to be held by the Library system during the month of December 2008. 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. Colonel Robert R. Craig, 701 12th Street, S. W., appeared before Council and inquired about the Freedom of Information Act request regarding status of the storage building that was removed from the Civic Center property; and he also inquired about the scope of work for the City Market Building improvements; and an 80% tax abatement that was granted to the Taubman Museum. As Chair of the Audit Committee, Vice-Mayor Lea shared information based on an investigation performed by the Municipal Auditor into the disposal of the storage building; and based on said facts, it was concluded that there were no criminal acts committed in relation to the disposal. However, it was noted that there were mistakes made in the process, which would be outlined in a report to the Audit Committee regarding the matter. (See copy of email on file in the City Clerk's Office.) I I I I 355 The Vice-Mayor remarked that an Audit Committee meeting is scheduled for Monday, December 15 at 11 :00 a.m., in Room 159. Without objection by the Council, additional comments made by Mr. Craig were referred to the City Manager for response. Evelyn D. Bethel, 35 Patton Avenue, N. E., appeared before Council in response to comments that were given by the Director of Parks and Recreation during the 9:00 a.m. informal work session with regard to the Washington Park improvements. She requested that the Council review previous community comments and ideas concerning Washington Park pool as presented by the Washington Park Committee which were submitted to the City Manager. Vice-Mayor Lea inquired if the neighborhood opposed a regional pool at the Washington Park pool site; whereupon, Ms. Bethel replied that she was unsure if the neighborhood would oppose enhancing the pool; however, an increase in the admission fee by one dollar could make a big difference to the northwest residents. She concluded by asking the Council to reconsider the option of a regional water park on the Washington Park pool site. There being no additional questions and/or comments by the Council, the matter was referred to the City Manager for follow-up with Ms. Bethel. The Mayor suggested that the City staff meet with area residents and ministers in the community to discuss the proposed improvements prior to submittal of a recommendation to the Council. Helen Davis, 35 Patton Avenue, N.E., appeared before Council and also spoke about the proposed improvements to Washington Park being recommended by the City Administration. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms listed on the Consent Agenda, and if discussion was desired, the item would be removed from the Consent Agenda and considered separately. The Mayor advised that the Council concurred in the addition of a communication from the Assistant City Manager for Community Development, on behalf of the City Manager, to schedule a public hearing on Monday, December 15, 2008, at 7:00 p.m., to consider the leasing of space in the Municipal Building to Adam Williams, d/b/a as Juice Do It, LLC, be including on the Consent agenda; and a request from Council Member Mason, Chair, Personnel Committee, for a Closed Meeting. 356 MINUTES: Minutes of the regular meeting of Council held on Monday, August 4, I 2008, were before the Council. (See Minutes on file in the City Clerk's Office.) Council Member Trinkle moved that the reading of the minutes be dispensed with and approved as recorded. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. LEASES-CITY MARKET: A communication from the City Manager requested that the Council schedule a public hearing on Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the renewal of lease of space to Hertz Corporation for the purpose of operating an automobile rental establishment located at 1302 Municipal Road, N. W., was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the City I Manager. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. LEASES-CITY MARKET: A communication from the City Manager requested that the Council schedule a public hearing on Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the renewal and additional lease of space to Elias Azar d\b\a Azar Jewelry, Inc., located at 32 Market Square for the operation of a jewelry business on a month-to-month basis, not to exceed twelve months, was before the body. (See communication on file in the City Clerk's Office.) I I I I 357 Council Member Trinkle moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. LEASES-CITY MARKET: A communication from the City Manager requesting that the Council schedule a public hearing on Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the renewal of lease of space to Eddie Soo Park d\b\a Tokyo Express located in the City Market Building for the operation of a Japanese restaurant on a month-to-month basis, not to exceed twelve months, commencing January 1,2009, was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. AIRPORT-CITY PROPERTY: A communication from the City Manager requesting that the Council schedule a public hearing on Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the exchange of certain City-owned property located at 2100 Countryside Drive, N. W., with the Roanoke Regional Airport Commission, for three parcels of land owned by the Commission, in order for the Commission to expand the Runway Protection Zone, was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. 358 LEASES-MUNICIPAL BUILDING: A communication from the City Manager I requesting that the Council schedule a public hearing on Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the leasing of space in the Municipal Building, formerly occupied by the Department of the Blind and Vision Impaired, consisting of 998.25 square feet of space, to Adam Williams, d/b/a Juice Do It, LLC., for an initial term of six months, subject to one year renewal options not to exceed five years, was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None. CITY COUNCIL: An oral request of Council Member Gwendolyn W. Mason, Chair, City Council Personnel Committee, that the Council convene in a Closed Meeting to discuss mid-year performance evaluations of Council-Appointed Officers, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) I Council Member Trinkle moved that Council concur in the request of Council Member Mason to convene in a Closed Meeting as abovementioned. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. I I I I 359 REGULAR AGENDA PUBLIC HEARINGS: CITY MARKET-CITY PROPERTY-LEASES: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, December 1, 2008, ,at 2:00 p.m., or as soon thereafter as the matter may be heard, with respect to a proposal of the City of Roanoke to lease approximately 472 square feet of City-owned property located in the Roanoke City Market Building, 32 Market Square, to Sharebike, Inc., to be used as a bicycle rental business, on a month-to-month basis, not to exceed one year, was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 21,2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written communication recommending authorization to execute a lease agreement with Sharebike, Inc., on a month to month basis, not to exceed 12 months, retroactive to November 20, 2008, subject to approval as to form by the City Attorney. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38293-120108) AN ORDINANCE authorizing the lease of 472 square feet of space located within City-owned property located in the City Market Building, on a month-to-month basis, retroactive to November 20,2008, to Sharebike, Inc., for a term not to exceed twelve (12) months; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, See Ordinance Book No. 73, page 52.) Council Member Mason moved the adoption of Ordinance No. 38293-120108. The motion was seconded by Vice-Mayor Lea. The Mayor inquired if there were persons present who wished to be heard. There being none, the Mayor declared the public hearing closed. Discussion was held regarding the possibility of hours of operations being extended at the Market Building on week-ends. The City Manager was instructed to discuss the matter with the tenants and report back to the Council. 360 There being no additional questions and/or comments by the Council Members, I. Ordinance No. 38293-120108 was adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. PETITIONS AND COMMUNICATIONS: NONE. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: GRANTS-GREENWAYS-BUDGET-TRANSPORTATION: The City Manager submitted a written communication recommending acceptance of a Federal Transportation Enhancement Fund Grant from the Virginia Department of Transportation in connection with the Roanoke River-Tinker Creek Greenway Trail 1 projects; and appropriation of funds. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38294-120108) A RESOLUTION authorizing the acceptance of a Federal Transportation Enhancement Fund grant from the Virginia Department of Transportation for further construction and development efforts for the Roanoke River-Tinker Creek Greenway trail connection project; and authorizing the execution of the necessary documents, upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 73, page 53.) Council Member Mason moved the adoption of Resolution No. 38294-120108. The motion was seconded by Council Member Trinkle and adopted by the following vote: 1 1 1 1 361 AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. Council Member Mason offered the following budget ordinance: (#38295-120108) AN ORDINANCE to appropriate funding from the Virginia Department of Transportation for the Roanoke River Greenway project, amending and reordaining certain sections of the 2008-2009 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 54.) Council Member Mason moved the adoption of Budget Ordinance No. 38295- 120108. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. GRANTS-WATER: The City Manager submitted a written communication recommending acceptance of the Water Quality Improvement Fund Grant from the Virginia Department of Conservation and Recreation (DCR) in connection with water quality improvement projects for the Tinker Creek watershed; and appropriation and transfer of funds. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38296-120108) A RESOLUTION authorizing the obtaining and acceptance of a Virginia Department of Conservation and Recreation (DCR) Water Quality Improvement Fund (WQIF) Grant in the amount of $83,500.00 for projects to improve water quality in streams within the City of Roanoke; and authorizing the City Manager to execute any required grant agreements, to execute any necessary additional documents, to provide additional information, and to take any necessary actions to obtain, receive, implement, use, and administer such WQIF Grant, upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 73, page 55.) 362 Council Member Trinkle moved the adoption of Resolution No. 38296-120108. 1 The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Nash, Price and Mayor Bowers-6. NAYS: None-O. (Inasmuch as she serves on the Board of Conservation Committee, Council Member Mason abstained from voting.) Council Member Trinkle offered the following budget ordinance: (#38297-120108) AN ORDINANCE to appropriate funding from the Virginia Department of Conservation and Recreation and transfer funding from the Storm Water Maintenance project for the Water Quality Improvement Program, amending and reordaining certain sections of the 2008-2009 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 56.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38297- 120108. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Nash, Price and Mayor Bowers-6. 1 NAYS: None-O. (Inasmuch as she serves on the Board of Conservation Committee, Council Member Mason abstained from voting.) GRANTS-EMERGENCY SERVICES: The City Manager submitted a written communication recommending acceptance of State reimbursement funds for fiscal years 2006, 2007, and 2008 from the Virginia Department of Emergency Management for training and response to hazardous material incidents. (For full text, see communication on file in the City Clerk's Office.) 1 1 1 1 363 Council Member Mason offered the following budget ordinance: (#38298-120108) AN ORDINANCE to appropriate funding from the Virginia Department of Emergency Management for the reimbursement of expenses of the Regional Hazardous Materials Response Team, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 57.) Council Member Mason moved the adoption of Budget Ordinance No.38298- 120108. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. GRANTS-ROANOKE ARTS COMMISSION: The City Manager submitted a written communication recommending approval of the Public Art Action Plan for the fiscal year 2009; and transfer of funds. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38299-120108) A Resolution approving a Public Art Action Plan for FY 2009. (For full text of resolution, see Resolution Book No. 73, page 58.) Council Member Trinkle moved the adoption of Resolution No. 38299-120108. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. 364 Council Member Mason offered the following budget ordinance: 1 (#38300-120108) AN ORDINANCE to transfer funding from the Percent.for the Arts, Civic Center Public Art and Temporary Public Art projects for the Highland Park Bench Project, Gainsboro Library Project and Enhancement of Market Square Walkway Project, amending and reordaining certain sections of the 2008-2009 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 59.) Council Member Mason moved the adoption of Budget Ordinance No. 38300- 120108. The motion was seconded by Council Member Price and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. GRANTS-HOUSING: The City Manager submitted a written communication recommending execution of the 2008-2009 CDBG Subgrant Agreement with Rebuilding Together, Roanoke, Inc., in connection with the 2009 World Changers Project. (For full text, see communication on file in the City Clerk's Office.) 1 Council Member Rosen offered the following resolution: (#38301-120108) A RESOLUTION authorizing execution of the 2008-2009 Community Development Block Grant (CDBG) Subgrant Agreement with Rebuilding Together, Roanoke, Inc., for the World Changers 2009 project, upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 73, page 60.) Council Member Rosen moved the adoption of Resolution No. 38301-120108. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Mason, Nash, Price and Vice-Mayor Lea-6. NAYS: None-O. (Inasmuch as he serves on Board of Rebuilding Together, Roanoke, Inc., Mayor 1 Bowers abstained from voting.) 365 1 REPORTS OF COMMITTEES: NONE. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: TAXES: Council Member Rosen offered the following Ordinance amending the City Code to include a new subsection to increase the total combined annual income and net combined financial worth thresholds for qualification for real estate tax. exemption for elderly and disabled persons: (#38302-120108) AN ORDINANCE amending and reordaining Section 32-86, Financial eliqibility, Code of the City of Roanoke (1979), as amended, by adding a new subsection (h) increasing from $34,000.00 to $42,000.00 the total combined annual income threshold and increasing from $125,000.00 to $160,000.00 the net combined financial worth threshold for qualification for real estate tax exemption for elderly and disabled persons for the tax year commencing July 1, 2009; amending current subsection (h) of Section 32-86, Financial elioibility, to redesignate such subsection as subsection (i); and dispensing with the second reading of this ordinance. I (For full lex! of ordinance, see Ordinance Book No 73, page 60.) Council Member Rosen moved the adoption of Ordinance No. 38302-120108. The motion was seconded by Council Member Mason and Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: I 366 ZONING-YOUTH: Council Member Price asked City staff to explain the 1 procedures for enforcing specific portions of the City Code. She also commended the Youth Services Commission and Youth Commissioners for hosting "Eat Dinner with Your Family Night" on Monday, November 24,2008. In response to an inquiry from Council Member Price regarding the storage of furniture on residential front porches, the Assistant City Manager for Community Development explained that the City has attempted to enforce the outdoor storage ordinance, but unfortunately has been unable to define "suitable outdoor furniture". Council Member Rosen asked if the City Code could be amended to define furniture; whereupon, the City Attorney replied that the City had not been able to craft an enforceable ordinance that could stand up in Court. With regard to the parking of vehicles on front lawns, the Assistant City Manager for Community Development explained that the Zoning Ordinance of 2005 covers enforcement, however, vehicles that were parking on unpaved services prior to the amendment were grandfathered based on the ordinance in 1987, which guidelines were very vague, and if the violation is contested in court, it must be proven that the vehicle was parking on an unpaved surface prior to December 5, 2005. The City Attorney interjected that the City has attempted to define the violation in the Code and continues to study the issue, adding that the matter was difficult to legislate. Council Member Price inquired about the regulation of hedges and shrubs; whereupon, the Assistant City Manager for Community Development stated that the height of hedges at intersection were regulated along with weeds/grass; however, hedges could not be regulated on private property because it would infringe on the resident's rights. He also remarked that the City had not studied the matter, which was a concern and justification for regulating the height of hedges would need to be uniform. Council Member Rosen mentioned that a significant number of residents had expressed concern about the nuisances in their neighborhoods. 1 BUDGET-TAXES: Council Member Trinkle mentioned that discussion had been held with the City Treasurer regarding the possibility of reducing the City's personal property tax for City of Roanoke registered owners of hybrid vehicles, adding that he was of the opinion that a reduction in personal property taxes would encourage citizens to give thought to buying hybrid vehicles. Without objection by the Council, Mayor Bowers stated that the request of Council Member Trinkle would be referred to the 2009-2010 budget study. 1 1 1 I 367 CITY MANAGER COMMENTS: ACTS OF ACKNOWLEDGEMENT: The Assistant City Manager for Operations announced that on November 20, 2008, the Blue Ridge Chapter of the Public Relations Society of America presented the City with the 2008 Silver Summit Award for the Clean and Green Video, which video was created by the Roanoke City Public Schools and was viewed by second and third graders as part of the SOL curriculum. At 3:10 p.m., the Mayor declared the Council Meeting in recess for a Closed Meeting in the Council's Conference Room, Room 451. At 4:53 p.m. the Council meeting reconvened in the Council Chamber, Room 450, with Mayor Bowers presiding, and all Members of the Council in attendance. COUNCIL: With respect to the Closed Session just 90ncluded, Council Member Mason moved that each member of City Council certify to the best of his or her knowledge that (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters were identified in any motion by which any Closed meeting was convened were heard discussed or considered by City Council. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash, Price and Mayor Bowers-7. NAYS: None-O. There being no further business, the Mayor declared the Council Meeting in recess until Monday, December 15 at 11 :00 a.m., in the EOC Conference Room, Room 159, for an informal work session to discuss capital improvement projects and any other items as deemed appropriate. On Monday, December 1, 2008, the recessed meeting of the Roanoke City Council reconvened on Monday, December 15, 2008, at 11 :00 a.m., in Room 159, Noel C. Taylor Municipal Building, 21 5 Church Avenue, S. W., for a Preliminary Financial Planning Session, with Mayor David A. Bowers presiding. PRESENT: Council Members David B. Trinkle, Sherman P. Lea (arrived late), Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price (arrived late), Court G. Rosen and Mayor David A. Bowers-7. ABSENT: None-O. 368 OFFICERS/CITY STAFF PRESENT: Darlene L. Burcham, City Manager; 1 William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; Sherman L. Stovall, DirE3ctor, Office of Management and Budget; and Sheila N. Hartman, Deputy City Clerk. The Mayor welcomed everyone to the meeting and advised that the purpose of the meeting was to have a preliminary financial planning work session in order to receive an overview of the remaining fiscal year 2009-2010 budget as well as a snapshot of the upcoming fiscal year 2010-2011 budget. At this point, Council Member Price entered the meeting (11 :02 a.m.) Mr. Stovall and Ms. Shawver highlighted the following agenda items: · Recommended Council Budget Calendar · Budget Development Historical Overview · Revenue Budget by Major Category - Fiscal Year 2009 · Fiscal Year 2009 - Current Revenue Status · Fiscal Year 2009 - Revenue Concerns · Fiscal Year 2009 - Identified Expenditure Issues · Fiscal Year 2009 - Identified Expenditure Issues Contingency Plans · Fiscal Year 2010 - Preliminary Revenues · General Property Taxes · Key Local Taxes · Notes on Other Local Taxes · Intergovernmental Revenues · Fiscal Year 2010 - Priority Expenditures · Preliminary Budget Balancing Status · Strategies for Budget Balancing · Council Input/Direction · Identified Infrastructure Needs Not Currently Supported in CIP · Other Potential Priority Projects Not in CIP · Debt Policies · Ratio of Debt Service to General and School Fund Expenditures (10%) · Ratio of Net Bonded Debt to Assessed Value of Real Estate (5%) · Reduction of Aggregate Debt Within Ten Years (50%) · Debt Capacity After Planned Future Debt Issuances · Unspent Bond Funds Series 2006 Bonds and Prior · Current Local Tax Rates · Revenue Options · Comparison of Local Tax Rates for Peer Localities - Fiscal Year 2007 1 (For full text, see copy of powerpoint presentation on file in the City Clerk's Office.) 1 1 1 I 369 During presentation, Vice-Mayor Lea entered the meeting (11 :32 a.m.); and departed for a ribbon cutting ceremony at 11 :45 a.m. COMMENTS: During discussions regarding various aspects of the presentation, Ms. Shawver noted that at any planning session, present or towards February (annual Financial Planning Session), it is normal for the City's budget to be out of balance, but is it is not normal for the City of Roanoke to have negative revenues, nor is not normal for the City to not have a pay raise of some sort built into the priority expenditure structure. She added that the budgeting process was just beginning and it was normal for City staff to go through a prioritizing process in order to submit a recommended budget to the Council in April 2009. Mr. Stovall pointed out that the City was out of balance by approximately $5.8 million during fiscal year 2007-2008, except for a two percent planning target for employee compensation enhancements, which is a real significant difference compared to the same period last year. Council Trinkle asked if the out of balance amount last year included the $500,000.00; whereupon, the City Manager explained that it included a three percent salary jump which amount could be used in order to balance the budget last year, adding that fiscal year 2008-2009 is different because the City started absent any fruition for compensation. Ms. Burcham reiterated that the figures were very preliminary; however, City staff is very concerned with the estimated figures as they move forward through the process, noting that there would be some adjustments. She stressed that it will be critical, even more so this fiscal year than in previous years, for the Council to weigh in as quickly as possible regarding the areas that they are willing to give guidance as to where the City can eliminate, reduce or curtail activities, even if for one year in order to get City departments through this particular budget. Mayor Bowers suggested th'at the City Manager also continue communications with the Superintendent of Schools with regard to school employee compensation packages. Ms. Burcham said that inasmuch as the School Division was anticipating a reduction in State funding for 2010, they were evaluating their budget for reductions in current expenditures and therefore, she has not had a discussion with Dr. Bishop about a target for a salary adjustment. She added that from previous conversations, both agree that some significant improvements to school employee compensation has to be done. 370 Mayor Bowers asked if conversations had been held with City employees and/or 1 school employees advising that no positions would be eliminated; whereupon, the City Manager replied that no such statement could be made, however, her commitment to employees, even though positions were going to be eliminated, is that if they are doing a good job for the City, they will continue to have a job even though it may not be the same job. She continued by saying that the City would try to keep the salary whole, only to the extent in the pay grade range for said particular position. Indepth discussion was held with regard to the possibility of either suspending certain services for a year or perhaps eliminating the low-powered services entirely. With regard to recycling, Council Member Trinkle commented on the possibility of recycling colored glass. He also mentioned that the Council needed to discuss a storm water fee because it was going to be difficult for the City to continue to afford the service from the operating budget. He hoped the City would honor its $500,000.00 commitment to the Schools; and he also thought that the Market Building was a priority as well as Countryside and would appreciate status reports. As part of the budget submittal package, Mr. Stovall shared additional that City staff would be looking at not only cost, but also the perceived priority of every program and activity as submitted by City departments. He said that City staff will have a more extensive list of items for consideration by the Council at the Annual Financial and Planning Session in February 2009. 1 Ms. Burcham added that it was not necessary for the Council to wait on said list, if there were specific areas or ideas that they wanted to share early on, City staff could do an analysis regarding the impact. Council Member Rosen suggested that funds previously allocated for various capital projects be reallocated to make up the difference in lost revenue. He emphasized that he was not suggesting the elimination of funds for capital projects. Discussion was held with regard to a proposed increase in taxes; whereupon, Ms. Burcham said that the only taxes that had been raised in the past eight or nine years were those initiated by the Council, adding that in the case of the cigarette tax, it was to finance a specific program and to make sure that the schools didn't lose as a result of the real estate tax reduction. She noted that no suggestions had been offered for any tax or fee changes. 1 1 1 1 371 Council Member Trinkle agreed with Council Member Nash regarding the need for additional options on strategic cuts, noting his concern with regard to the cost for maintenance of public buildings; whereupon, Mr. Stovall mentioned that staff had identified the incremental funding that was needed that was based on the building condition assessment program, whereby staff looked at all of the building inventory, with the exception of the Municipal Complex, and identified approximately $7 million in improvements. He indicated that even though the City has $7 million in actual identified needs, it can probably only program about a million a year. Ms. Burcham interjected that was assuming the existing staff resources and if the City grow additional resources. Since these were trying times for the City as well as other neighboring jurisdictions, Council Member Trinkle urged the City Manager and staff to consider any regional approach to cost cutting, whether its library programming or any other type of programming that could become a little more regional as a cost savings to all the localities. During the discussion of the repayment of debt service, the Director of Finance reminded the Council that the City has a policy statement that says no more than ten percent of the total spending would be used to repay long term debt. Ms. Burcham emphasized that staff would be reviewing all accounts in order for the amount for debt service not to be in violation of the City's policy. Due to the lateness of the hour, the Mayor suggested that if the Council had additional questions regarding any aspects of the presentation to contact the Director of Finance and/or the Director of Management and Budget. At 1 :27 p.m., the Mayor declared the recessed meeting adjourned. APPROVED ATTEST: ~ {Y). 'rf\\:)\)vV Stephanie M. Moon, CM~ City Clerk David A. Bowers Mayor 372 ROANOKE CITY COUNCIL -- REGULAR SESSION December 15, 2008 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, December 15, 2008, at 2:00 p.m., in the Council Chamber Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers, presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reqular Meetinqs, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Members David B. Trinkle, Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen, and Mayor David A. Bowers-7. ABSENT: Vice-Mayor Sherman P. Lea-1. The declared the exist of a quorum. / OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk. . The Invocation was delivered by The Revered Jim Rivers, Pastor, First Christian Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS AND ACKNOWLEDGEMENTS: ACTS OF ACKNOWLEDGEMENT-PRESERVATION: The Mayor presented a "Preserve America Community" logo sign to the City Manager in recognition of the City of Roanoke's designation as a Preserve America Community. ACTS OF ACKNOWLEDGEMENT-TECHNOLOGY: The Mayor recognized the Director of the Department of Technology and his staff for receiving the 2008 Top Digital City Award. 1 1 1 1 1 1 373 HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response recommendation or report to Council. CITY GOVERNMENT-HOUSING: Robert D. Gravely, 727 29th Street, N. W., appeared before Council and spoke about the lagging of housing sales in the Roanoke community, noting that the problem was due to the lack of affordable income. COMPLAINT-SCHOOLS: Helen Davis, 35 Patton Avenue, N.E., appeared before Council and expressed concern about the Forest Park Elementary School closing. She questioned the authority of the School Board to outsource the school transportation division and whether it is against the law for students to stand on a crowded school bus. SCHOOLS-BRIDGES-DISABLED CHILDREN-SPECIAL EVENTS: Chris Craft, 1501 East Gate Avenue, N. E., appeared before Council and spoke about the over aged academy at Forest Park Elementary School; expressed concern about the lack of handicap parking in the downtown area, especially during Dickens of a Christmas; and bridge work on 13th Street, N. E. Without objection, Mr. Craft's comments regarding parking for the disabled during Dickens of a Christmas was referred to the City Manager for further review. BUSES: Evelyn Bethel, 35 Patton Avenue, N. E., appeared before the Council and spoke about the stops along the downtown trolley route were not identifiable and the inconvenience of shopping at Valley View Mall without a City bus stop on-site. (See response under City Manager Comments - pages 383 - 384.) CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms listed on the Consent Agenda, and if discussion was desired, the item would be removed from the Consent Agenda and considered separately. The Mayor called attention to a request from the City Manager for a Closed Meeting, noting that the City Manager has requested that the matter be withdrawn. MINUTES: Minutes of the regular meeting of Council held on Monday, August 18, 2008, were before the body. (See Minutes on file in the City Clerk's Office.) 374 Council Member Trinkle moved that Council dispense with the reading of the 1 minutes and approve as recorded. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) COUNCIL: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss the acquisition of real property for a public purpose, where discussion in open meeting would adversely effect the bargaining position or negotiating strategy of the City, pursuant to Section 2.2-3711 A.3, Code of Virginia (1950), as amended. The City Manager asked that the request for Closed Meeting be withdrawn; whereupon, Council concurred in the request. (See communication on file in the City Clerk's Office.) ROANOKE ARTS COMMISSION: A communication from Amy Naff tendering her resignation as a member of the Roanoke Arts Commission; was before Council. 1 (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that the resignation be accepted and the communication be received and filed. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) CIVIC CENTER: A communication from the City Clerk advising of the resignation of Juan Motley as a member of the Roanoke Civic Center Commission; was before Council. (See communication on file in the City Clerk's Office.) 1 1 1 1 375 Council Member Trinkle moved that the resignation be accepted and the communication be received and filed. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) OATHS OF OFFICE-COMMITTEES':ARCHITECTURAL REVIEW BOARD- ZONING: Reports of qualification of Mary V. Hagmaier Dykstra as a member of the Architectural Review Board, for a term ending October 1, 2012; and Joseph F. Miller as a member of the Board of Zoning Appeals, for a term of three years ending December 31,2011. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Council Member Trinkle moved that the reports of qualification be received and filed. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: BUDGET-COUNCIL: A communication from Mayor David A. Bowers requesting that Council consider a pledge from the City of Roanoke between $500,000.00 to $1 million for improvements at the Virginia Museum of Transportation. (See communication on file in the City Clerk's Office.) Council Member Mason moved that the request be referred to the 2009-2010 Budget Study. The motion was seconded by Council Member Nash. 376 HOSPITALS-YOUTH: Brooks Michael, Coordinator, Teen Pregnancy Prevention 1 Project, Carilion Clinic, appeared before the Council and presented data showing Roanoke City as having the second highest teen pregnancy rate out of approximately 130 cities and counties in the State of Virginia. (See copy of data on file in the City Clerk's Office.) Council Member Price commended Ms. Michael on her presentation and expressed appreciation on the collaborative effort with the schools. There being no additional comments and/or questions by the Council Members, the comments were received and filed. CITY MARKET BUILDING: Anita Wilson, President, City Market Building Tenants Association, appeared before the Council to voice concerns about the closing of the City Market Building in March 2009 for major renovations. (See copy of comments on file the City Clerk's Office.) Discussion was held with regard to a definitive schedule and/or timeframe, trash collection, and citizen input with regard to the architectural engineering contract. Council Member Rosen asked if there would be an opportunity for public input prior to the architectural work being completed; whereupon, the City Manager confirmed that public input would be encouraged; however, City staff was still negotiating with the contractor. She added that once staff was finished with the negotiations, public hearings would be scheduled and vendors as well as the public would be asked to be involved in said meetings. Ms. Burcham also remarked that as plans were reported to the Council, she would advise as to when public meetings would be held to share those plans as well. Council Member Price inquired about the timeframe for closing the Market Building as well as noting that the Council wants to make certain that communications remain open with the vendors as much as possible. The City Manager indicated that the City did not presently have a timeline, that it would depend on how the public input process went and how much the Council wanted to deliberate on plans for the Market Building. She added that at the Council Retreat that was held on September 30, 2008, she explained that work would not commence before March 2009 and that the Council would be notified when the exact date was known. Ms. Burcham further stated that staff has offered to assist those vendors who are looking to relocate while the renovations were taking place. In conclusion, she stated that staff plans to keep the vendors as informed as possible. 1 I 1 1 1 377 Council Member Nash noted that the City needed to give more attention to vendors' concerns; and that the City needed to devise a definitive plan regarding the renovations at the City Market Building. Council Member Trinkle emphasized that the City Market Building was a priority even in difficult economic times; that Council is committed to establishing a plan and communicating it to vendors. He added that the City needed to explore options that could bring the Market Building into the future to increase its usage and make it more accessible. Glenna Johannessen, owner, Seeds of Light, LLC, appeared before the Council to express concern with regard to the closing of the Market Building for renovations. She urged the Council to take into account that the unique diversity of the Market Building vendors were the main attraction to the building and a significant draw to downtown Roanoke, and that closing the entire building, at once, would affect many downtown businesses. (See copy of remarks on file in the City Clerk's Office.) There being no additional questions and/or comments by the Council, the Mayor advised that remarks by Ms. Wilson and Ms. Johannessen would be received and filed. At 3:15 p.m., the Mayor declared the meeting in recess. At 3:30 p.m., the Council meeting reconvened in the Council Chamber, Mayor Bowers presiding and all Members of the Council in attendance, with the exception of Vice-Mayor Lea. REPORT OF OFFICERS: CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: FIRE DEPARTMENT-GRANTS-BUDGET: The City Manager submitted a written communication recommending acceptance of grant funds from the Department of Fire Programs. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: 378 (#38305-121508) A RESOLUTION authorizing acceptance of the FY2009 Fire 1 Programs Funds Grant made to the City of Roanoke by the Virginia Department of Fire Programs, and authorizing execution of any required documentation on behalf of the City. . (For full text of resolution, see Resolution Book No. 73, page 64.) Council Member Mason moved the adoption of Resolution No. 38305-121508. The motion was seconded by Council Member Rosen and adopted by the following vote. AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) Council Member Mason offered the following budget ordinance: (#38306-121508) AN ORDI NANCE appropriating funding from the Commonwealth of Virginia for the Fire Program Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. 1 (For full text of ordinance, see Ordinance Book No. 73, page 65.) Council Member Mason moved the adoption of Budget Ordinance No. 38306- 121508. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) BUDGET-GRANTS-HUMAN SERVICES: The City Manager submitted a written communication recommending acceptance of Western Virginia Workforce Development Board Workforce Investment Act (WIA) funding for Program Year 2008. (For full text, see communication on file in the City Clerk's Office.) I 1 1 1 379 Council Member Trinkle offered the following resolution: (#38307-121508) A RESOLUTION a accepting the Western Virginia Workforce Development Board Workforce Investment Act funding of $505,801.00, and authorizing the City Manager to execute the requisite documents necessary to accept the funding. (For full text of resolution, see Resolution Book No. 73, page 66.) Council Member Trinkle moved the adoption of Resolution No. 38307-121508. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) Council Member Trinkle offered the following budget ordinance: (#38308-121508) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia forthe FY09 Workforce Investment Act Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 67.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38308- 121508. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) GRANTS-SCHOOLS: The City Manager submitted a written communication recommending authorization to apply for Safe Routes to School Program grants from the Virginia Department of Transportation. (For full text, see communication on file in the City Clerk's Office.) 380 Council Member Mason offered the following resolution: (#38309-121508) A RESOLUTION authorizing the City Manager to submit an 1 application to the Virginia Department of Transportation for a Safe Routes to School Project grant to provide funds for the Safe Routes to School program as presented in the Garden City School Travel Plan and the Williamson Road Area School Travel Plan; and authorizing the execution of the necessary documents, upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 73, page 69.) Council Member Trinkle moved the adoption of Resolution No. 38309-121508. The motion was seconded by Council Member Price and adopted by the following vote: AYES: Council Member Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) STREETS AND ALLEYS: The City Manager submitted a written communication recommending authorization to amend and reordain Ordinance No. 36981-022205 changing the date required for fulfillment of the conditions to permanently vacate, discontinue and close public rights-of-way situate in the City of Roanoke from February 22,2010 to December 31, 2011. 1 (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38310-121508) AN ORDINANCE amending and reordaining Ordinance No. 36981-022205; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 70.) Council Member Mason moved the adoption of Ordinance No. 38310-121508. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-5. NAYS: None-O. (Vice-Mayor Lea was absent.) 1 1 1 I 381 CITY GOVERNMENT-GREENWAYS: The City Manager submitted a written communication recommending authorization to enter into a revised Intergovernmental Agreement with Roanoke County, City of Salem, and Town of Vinton in order to continue the Roanoke Valley Greenways Commission. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38311-121508) AN ORDINANCE authorizing execution of a revised Intergovernmental Agreement continuing the) Roanoke Valley Greenway Commission; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 72.) Council Member Mason moved the adoption of Ordinance No. 38311-121508. The motion was seconded by Council Member Trinkle. Liz Belcher, Roanoke Valley Greenway Coordinator, appeared before the Council and advised that adjoining communities were interested in joining the Greenway program. She also expressed appreciation to the City for its leadership and support of the 142 miles of greenways and trails throughout the City. Council Member Mason added that the revised Intergovernmental Agreement with Roanoke County, City of Salem and Town of Vinton would further strengthen the Greenway Commission throughout the Roanoke Valley. There being no additional questions and/or comments by the Council Members, Ordinance No 38311-121508 was adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-D. (Vice-Mayor Lea was absent.) SCHOOLS-RECREATION: The City Manager submitted a written communication recommending execution of an agreement with the Roanoke City School Board to continue operation of the Woodrow Wilson Fitness Center located at the Woodrow Wilson Middle School. (For full text, see communications on file in the City Clerk's Office.) 382 Council Member Trinkle offered the following ordinance: (#38312-121508) AN ORDINANCE authorizing the City Manager to enter into an Agreement between the City of Roanoke and the City of Roanoke School Board pertaining to the operation of a fitness center at Woodrow Wilson Middle School for use by the general public, upon certain terms and conditions; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 73.) Council Member Trinkle moved the adoption of Ordinance No. 38312-121508. The motion was seconded by Council Member Nash. Council Member Mason asked about the difference between the continuation of the Woodrow Wilson Middle School Fitness Center and the closing of the Addison and Jackson Middle School Fitness Centers; whereupon, the City Manager responded that due to the low participation, the Fitness Centers at Addison and Jackson were closed and due to the increase in attendance at the Woodrow Wilson and Breckinridge Middle School Fitness Centers, the centers remain open. There being no additional questions and take lor comments by Council Members, Ordinance No 38312-121508 was adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) BUDGET-EMERGENCY MEDICAL SERVICES-FIRE DEPARTMENT: The City Manager submitted a written communication recommending transfer of funds in connection with the proposed Fire/EMS Station No.5 to be located at 20th Street and Melrose Avenue, N. W. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following budget ordinance: 1 1 1 1 1 I 383 (#38313-121508) AN ORDINANCE to transfer funding from the Police Building Phase II project to the Fire/EMS Station NO.5 project, amending and reordaining certain sections of the 2008-2009 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 74.) Council Member Mason moved the adoption of Budget Ordinance No. 38313- 121508. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) CITY MANAGER COMMENTS: HUMAN SERVICES-COLLEGES-ECONOMIC DEVELOPMENT: The City Manager reminded the Council and the public that the City would hold an important event, the Holiday Career and Lifestyle Fair, from 9:00 a.m. - 12:00 p.m., on Tuesday, December 30, 2008, at the Roanoke Civic Center Exhibit Hall. She added that this year, the event would be sponsored by the Renick Group, Express Employment Professionals and WDBJ-7. She also stated that the first year the event was held, a gentleman visited looking for employment, and the next year served as an exhibitor for the business that hired him. She further stated that exhibitors would be companies offering jobs, as well as lifestyle organizations offering social and cultural amenities. She added that the event was designed to show people who are home for the holidays what a great place the City of Roanoke is to work and live, and she pointed out that citizens could visit the City's website for more information or may contact Stuart Mease at 853-2384. Ms. Burcham also shared that the City had been concerned about uncertain economic times as people were looking for jobs, and that City staff had developed strategies with local partners to help people make themselves more marketable, including the Holiday Career and Lifestyle Fair; informal weekly group sessions with job seekers every Monday from 4:00 p.m. - 6:00 p.m.; an open house at the Higher Education Center on Thursday, February 5 from 4:00 p.m. - 7:00 p.m., showcasing the lifelong learning options; a live monthly television show "JobQuest" starting Tuesday, January 6 at 7:00 p.m., to assist viewers with job searches; and the Fourth Entrepreneurship Express Workshop in partnership with the Department of Business Assistance on February 5, 2009, from 8:00 a.m. - 11 :30 a.m., at Virginia Western Community College, adding that the events would be listed on the City's website. 384 In response to previous comments made by Evelyn Bethel about the Star Line 1 Trolley, the City Manager identified nine stops - one at the City Market, one at Carilion, four stops from Jefferson Street to downtown, and three stops from downtown back to Jefferson Street. She also stated that there were signs posted identifying the stops, adding that City staff will continue to evaluate the service. In connection with the comments by the City Manager regarding trolley service, the Mayor requested an update on the trolley's success at the next meeting of the GRTC Board of Directors in January 2009. In conclusion, the City Manager shared a poem reflecting accomplishments of City departments during the past year, adding that 2009 would bring unusual challenges, but she was confident with the leadership of the Council, and the City would weather said challenges. She expressed appreciation to the Council for its support of City staff and the services they provide. DIRECTOR OF FINANCE: BONDS-SCHOOLS: The Director of Finance submitted a written report recommending adoption of an ordinance to reflect the sale of Bond Series 2008(A) to the Virginia Resources Authority (VRA); and Bond Series 2008(B) to the Virginia Public School Authority. (For full text, see report on file in the City Clerk's Office.) 1 Council Member Mason offered the following budget ordinance: (#38314-121508) AN ORDINANCE to appropriate funding from the Series 2008A Virginia Resource Authority and Series 2008B Virginia Public School Authority Bonds to various capital projects, amending and reordaining certain sections of the 2008-2009 Parking, Capital Projects and School Capital Projects Funds Appropriations and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 75.) Council Member Mason moved the adoption of Budget Ordinance No. 38314- 121508. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) 1 1 1 1 385 FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the month of October 2008. (For full text, see copy of Financial Report on file in the City Clerk's Office.) In connection with comments made by Ms. Shawver regarding the City's Pension Plan, Council Member Rosen asked at what point would the City be at risk in not meeting its obligations as they relate to the Pension Plan; whereupon, she replied that the investment performance of the fund and funding requirements as a general government were based on a longer term horizon; and the annual report, which looks at a five year rolling trend, received from the City's actuaries enables it to determine what kind of contribution rate it would make. She said that the fund is about 90% funded, which is a strong level of funding. She noted that Roanoke has always made contributions that were higher than the actual recommended contribution rate; and while the current economic state declines, the pension programs that are in place are stable and should be able to sustain itself during the down turn of the economy. In response to comments by Council Member Rosen regarding the amount of usage at the Campbell Court Garage, the City Manager replied that she was having monthly parkers from the Church Avenue Parking Garage relocated to the Campbell Court Parking Garage in order to free up spaces that could help generate revenue for the Parking Fund. There being no additional questions and/or comments, the Mayor advised that the Financial Report be received and filed. REPORTS OF COMMITTEES: SCHOOLS-JUVENILE CORRECTIONAL FACILITIES: The Roanoke City School Board submitted a written report recommending appropriation of funds for the Toshiba America Foundation Program, the Care Connection Clinic, and the Juvenile Detention Home Program; and the Director of Finance submitted a written report recommending that Council concur in the request. (For full text, see reports on file in the City Clerk's Office.) Council Member Rosen offered the following resolution: (#38315-121508) AN ORDINANCE to appropriate funding from the Commonwealth government and donations, amending and reordaining certain sections of the 2008-2009 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 76.) 386 Council Member Rosen moved the adoption of Ordinance No.38315-121508. 1 The motion was seconded by Council Member Price and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) UNFINISHED BUSINESS: NONE INTRODUCTION AND CONSIDERATION OR ORDINANCES AND RESOLUTIONS: CITY COUNCIL: Council Member Nash offered the following resolution changing the date of the regular meeting of City, Council scheduled to be held on Tuesday, January 20, 2009 due to several Members of the Council would be out of the City, including the Mayor: (#38316-121508) A RESOLUTION changing the date of the regular meeting of City Council scheduled to be held at 2:00 p.m. and 7:00 p.m., on Tuesday, January 20, 1 2009, to 2:00 p.m. and 7:00 p.m., on Thursday, January 22, 2009. (For full text of resolution, see Resolution Book No. 73, page 78.) Council Member Nash moved the adoption of Resolution No. 38316-121508. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Trinkle, Mason, Nash, Price, Rosen and Mayor Bowers-6. NAYS: None-O. (Vice-Mayor Lea was absent.) MOTIONS AND MISCELLANEOUS BUSINESS: NONE. At 4:10 p.m., the Mayor declared the Council meeting in recess to be reconvened at 7:00 p.m., in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building. 1 1 1 I 387 At 7:00 p.m., the Council meeting reconvened in the Council Chamber, Room 450, Noel C. Taylor Municipal Building, with Mayor David A. Bowers presiding. PRESENT: Council Members David B. Trinkle, Sherman P. Lea, Gwendolyn W. . Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen and Mayor David A. Bowers-7. ABSENT: None-O. The Mayor declared existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk. The Invocation was delivered by Vice-Mayor Sherman P. Lea. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS AND ACKNOWLEDGEMENTS: ACTS OF ACKNOWLEDGEMENT-CITIZEN OF THE YEAR: Vice-Mayor Lea offered the following resolution paying tribute to Estelle H. McCadden as the 2008 Citizen of the Year: (#38303-121508) A RESOLUTION proclaiming Estelle McCadden as Roanoke's Citizen of the Year for 2008. (For full text of resolution, see Resolution Book No. 73, page 62.) Vice-Mayor Lea moved the adoption of Resolution No. 38303-121508. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen and Mayor Bowers-7. NAYS: None-O. The Mayor presented a ceremonial copy of Resolution No. 38303-121508 to Ms. McCadden. ACTS OF ACKNOWLEDGEMENT-SCHOOLS-SPORTS: Council Member Mason offered the following resolution paying tribute to the William Fleming Varsity Football Team: 388 (#38304-121508) A RESOLUTION paying tribute to the 2008 William Fleming 1 High School varsity football team for winning the 2008 Western Valley District Championship, and completing the season with a 9-2 overall record. (For full text of resolution, see Resolution Book No. 73, page 63.) Council Member Mason moved the adoption of Resolution No. 38304-121508. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen and Mayor Bowers-7. NAYS: None-O. Vice-Mayor Lea presented a ceremonial copy of Resolution No. 38304 to Coach Robert Senseney and the William Fleming Varsity Football Team. ACTS OF ACKNOWLEDGEMENT- CITY COUNCIL: Representatives of the Roanoke Public Library Board, Roanoke City School Board, Roanoke Public Library Foundation, Roanoke. City Friends of the Library appeared before the Council in recognition of the work and dedication of City Council in support of the Library Master 1 Plan. PUBLIC HEARINGS: ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 15, 2008 at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Lawson Building, LLC, to repeal the proffered condition on properties located on Campbell and Church Avenue, S. E., bearing Official Tax Nos. 4011116 and 4011136 through 4011141, inclusive, and to adopt a new proffer to incorporate a new development plan dated October 1, 2008; and the new development plan provides for commercial, live-work, or residential uses, or any combination thereof, on the first floor of the building, and removes the limitation on the number of dwelling units on upper floors, which was limited to 20 dwelling units by the development plan date June 5, 2008, was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 28,2008 and Friday, December 5,2008. (See publisher's affidavit on file in the City Clerk's Office.) 1 1 1 1 389 The City Planning Commission submitted a written report recommending approval of the request, finding the application to be consistent with the Belmont-Fallon Neighborhood Plan and Vision 2001-2020; and allowing an expanded mix of uses and increased residential density would provide the flexibility needed to ensure the building's future success. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38317-121508) AN ORDINANCE to amend 936.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, by repealing a condition presently binding upon certain properties conditionally zoned D, Downtown District, and adopting a new proffer pertaining to such properties; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 78.) Council Member Mason moved the adoption of Ordinance No. 38317-121508. The motion was seconded by Council Member Trinkle. The Mayor inquired if there were persons present who wished to speak in connection with the request. There being none, he declared the public hearing closed. Sean Horne appeared before the Council in support of the petitioner. There being no questions and/or comments by the Council Members, Ordinance No. 38317-121508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen and Mayor Bowers-7. NAYS: None-O. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 15,2008 at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Queen Anne Court of Southwood, Inc., to amend the Planned Unit Development Plan to permit construction of a maximum of 13 single-family dwelling units instead of 27 single-family and multi family dwelling units previously allowed by City Council, to remove a community green area, and to construct a landscaped cul-de- sac street, for properties located at 3209 Queen Anne Court Circle, S. W. , Official Tax Nos. 1290107, and 1290220 through 1290229, inclusive, was before the body. 390 Legal advertisement of the public hearing was published in The Roanoke Times 1 on Friday, November 28,2008 and Friday, December 5,2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the request, finding the application to be consistent with the Comprehensive Plan and the Franklin Road/Colonial Avenue Neighborhood Plan which provides for compatible architecture in keeping with the surrounding neighborhood and existing residence on the property; accommodations for automobiles and pedestrians; efficient management of quality and quantity of storm water; addition of large streets and trees to provide shade and separate pedestrians from vehicular traffic; and the preservation of steep slopes, existing trees and the 1940s dwelling. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38318-121508) AN ORDINANCE to amend ~36.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to amend the Planned Unit Development Plan to permit construction of a maximum of 13 single-family dwelling units instead of 27 single-family and multifamily dwelling units previously allowed by City Council, to remove a community green area, and to construct a landscaped cul-de-sac street, for properties, identified by Official Tax Nos. 1290107, and 1290220 through 1290229, inclusive, located at 3209 Queen Anne Court Circle, S. W.; and dispensing with the second reading by title of this ordinance. 1 (For full text of ordinance, see Ordinance Book No. 73, page 80.) Council Member Mason moved the adoption of Ordinance No. 38318-121508. The motion was seconded by Council Member Trinkle. The Mayor inquired if there were persons present who wished to speak in connection with the request. There being none, he declared the public hearing closed. Kevin Barnes, Agent, appeared before the Council in support of the petitioner. . Christopher Chittum, Agent, City Planning Commission, explained that the proposed project would consist of a maximum of 13 single family dwellings, adding that the developer has presented a more conventional pattern that is more financially feasible than previously. He noted that the previous project had been approved by the Council at its regular meeting on May 21,2007, adding that the proposed project meets I the minimum standards for the Planning and Development District. 1 1 I 391 Council Member Rosen inquired about the history of the prior development property by the applicant; whereupon, Mr. Chittum advised that the applicant was unable to complete the project as originally requested because it had been determined not to be financially feasible due to the state of the economy; and objections by certain members of the Planning Commission regarding the front loaded garages and their inconsistency with the design principles of the City's Comprehensive Plan. Following further discussion regarding the amendment, Ordinance No. 38318- 121508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen and Mayor Bowers-7. NAYS: None-O. CITY CODE-TAXES-TELEPHONES: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider an amendment to Article III, Special License Taxation, of Chapter 19, License Tax Code, of the Code of the City of Roanoke (1979), as amended, by the addition of a new Section 19-76.1, Taxation of Wireless Telephone and Communication Providers, to bring language in the City Code relating to the local license taxation of wireless telephone providers and wireless communication providers into conformity with Section 58.1-3731 of the Code of Virginia (1950), as amended, by assessment of such providers of the license tax at the rate of one-half of one percent (0.5%) of the annual gross receipts of such providers; and the proposed ordinance shall be effective on and after January 1, 2009, was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, November 21 , 2008. (See publisher's affidavit on file in the City Clerk's Office.) The Director of Finance submitted a written report recommending the adoption of an ordinance amending and re-ordaining the Code of the City of Roanoke (1979), as amended, by adding a new section 19-76.1, Wireless Telephone Providers, effective on and after February 1, 2009. J (For full text, see report on file in the City Clerk's Office.) Council Member Rosen offered the following ordinance: 392 (#38319-121508) AN ORDINANCE amending and reordaining Article III, Special 1 License Taxation, of Chapter 19, License Tax Code, of the Code of the City of Roanoke (1979) as amended, by adding a new Section 19-76.1, Taxation of Wireless Telephone and Communication Providers. to be consistent with the Code of Virginia; providing for an effective date, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 82.) Council Member Rosen moved that the adoption of Ordinance No. 38319- 121508. The motion was seconded by Council Member Trinkle. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, he declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38319-121508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen and Mayor Bowers-7. NAYS: None-O. 1 AIRPORT-CITY PROPERTY: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, to convey three portions consisting of 2.5097 acres, more or less, and the third portion consisting of 11.1576 acres, more or less, designated as portions of Roanoke City Tax Map No. 6472302, located at 2100 Countryside Drive, N. W., to the Roanoke Regional Airport Commission in connection with the expansion of the Airport's Runway Protection Zone for Runway 6, as shown on "Subdivision Plat Prepared for Roanoke Regional Airport Commission Creating Hereon RW6 Runway Projection Zone," prepared by Mattern and Craig, Inc., and dated August 27, 2008, as revised November 25, 2008, on file in the Roanoke City Clerk's Office, in exchange for property owned by the Roanoke Regional Airport Commission designated as Roanoke City Tax Map Nos. 6421001, 6431101 and 6421113, was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, December 5, 2008. (See publisher's affidavit on file in the City Clerk's Office.) I 1 1 1 393 The City Manager submitted a written report recommending authorization to execute such documents and take such action as may be necessary to accomplish the above-stated matter, including execution of a subdivision plat and deed of sale, to complete the dispositiolil of the property to the Roanoke Regional Airport Commission, subject to approval as to form by the City Attorney. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38320-121508) AN ORDINANCE authorizing the City Manager to execute the necessary documents providing for the conveyance of three portions of City owned property totaling 17.1044 acres to the Roanoke Regional Airport Commission in connection with the expansion of the Airport's Runway Protection Zone for Runway 6, the first portion consisting of approximately 3.4372 acres, the second consisting of approximately 2.5097 acres, and the third portion consisting of approximately 11.1576 acres, designated as portions of Roanoke City Tax Map No. 6472302, located at 2100 Countryside Drive, N. W., in exchange for property owned by the Roanoke Regional Airport Commission designated as Roanoke City Tax Map Nos. 6421001,6431101, and 6421113; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 83.) Council Member Mason moved the adoption of Ordinance No. 38320-121508. The motion was seconded by Vice-Mayor Lea. The Mayor inquired if there were persons present who wished to speak In connection with the matter. There being none, he declared the public hearing closed. The City Manager spoke in support of her recommendation for the land swap. There being no questions and/or comments by the Council Members, Ordinance No. 38320-121508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen and Mayor Bowers-7. NAYS: None-O. 394 . LEASES-CITY MARKET BUILDING: Pursuant to instructions by the Council, the 1 City Clerk having advertised a public hearing for Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a proposal to lease approximately 182 square feet of City~owned property located in the Roanoke City Market Building located at 32 Market Square to Eddie Soo Park d/b/a! Tokyo Express, to operate a Japanese restaurant, on a month-to month term basis, commencing January 1,2009, not to exceed one year, was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, December 5, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written communication recommending authorization to execute a lease agreement with Tokyo Express restaurant, for approximately 182 square feet of space in the City Market Building, for a month-to- month term basis, effective January 1, 2009, not to exceed twelve months, subject to approval as to form by the City Attorney. (For full text, see report on file in the City Clerk's Office.) Vice-Mayor Lea offered the following ordinance: 1 (#38321-121508) AN ORDINANCE authorizing the City Manager to execute a lease agreement with Eddie Soo Park, d/b/a Tokyo Express, for approximately 182 square feet of space in the City Market Building, located at 32 Market Square, Roanoke, Virginia 24011, for a month-to-month term, effective January 1, 2009, not to exceed twelve (12) months; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 84.) Vice-Mayor Lea moved the adoption of Ordinance No. 38321-121508. The motion was seconded by Council Member Rosen. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, the public hearing was declared closed. In response to Council Member Mason's clarification of the timing of the renovations and the leases of the current tenant$, the City Manager advised that under the terms of the lease agreements, the tenants are required to provide a 50-days notice for termination of the lease; and she concluded that all Market Building tenant renewal leases would be on a month-to-month basis not to exceed one year. I 1 1 1 395 There being no additional questions and/or comments by the Council Members, Ordinance No. 38321-121508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen and Mayor Bowers-7. NAYS: None-O. LEASES-CITY MARKET BUILDING: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a proposal to lease approximately 635 square feet of City-owned property located in the Roanoke City Market Building located at 32 Market Square to Elias Azar, d/b/a Azar Jewelry, Inc., on a month-to-month term basis, commencing January 1, 2009, such term not to exceed one year, was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, December 5, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written report recommending authorization to execute a lease agreement with Elias Azar d/b/a Azar Jewelry, Inc. for 635 square feet of space in the City Market building, for a month to month term basis, effective January 3, 2009, not to exceed twelve, subject to approval as to form by the City Attorney. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38322-121508) AN ORDINANCE authorizing the lease of 635 square feet of space located within City-owned property located in the City Market Building, on a month-to-month basis to Elias Azar, d/b/a Azar Jewelry, Inc., commencing on January 3, 2009, for a term not to exceed twelve (12) months; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 85.) Council Member Mason moved the adoption of Ordinance No. 38322-121508. The motion was seconded by Vice-Mayor Lea. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, the public hearing was declared closed. 396 There being no questions and/or comments by the Council Members, Ordinance 1 No. 38322-121508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen and Mayor Bowers-7. NAYS: None-O. LEASE-CITY PROPERTY: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, December 15,2008, at 7:00 p.m., or as soon thereafter as the matter may be heard on a proposal to lease approximately 87,120 square feet of City-owned property located at 1302 Municipal Road, N. W., designated as Tax Map No. 6640123 to The Hertz Corporation to be used as an automobile rental establishment, for a term commencing December 1, 2008 and expiring June 30, 2010. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, December 5, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written report recommending execution of a lease 1 agreement with The Hertz Corporation for approximately 87,120 square feet of City- owned property located at 1302 Municipal Road, N. W., Roanoke, Virginia for a period of 19 months, retroactive back to December 1, 2008 and expiring June 30, 2010, subject to approval as to form by the City Attorney. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38323-121508) AN ORDINANCE authorizing the City Manager to execute a lease agreement with The Hertz Corporation for approximately 87,120 square feet of City-owned property located at 1302 Municipal Road, N. W., Roanoke, Virginia, for a period of nineteen months, retroactive to December 1, 2008, and expiring June 30, 2010; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 86.) Council Member Mason moved the adoption of Ordinance No. 38323-121508. The motion was seconded by Council Member Trinkle. The Mayor inquired if there were persons present who wished to speak in 1 connection with the matter. There being none, the public hearing was declared closed. 1 1 I 397 Council Member Rosen asked if the monthly rental fee was considered market rate; whereupon, the City Manager advised that the Hertz Corporation requested that the terms of the agreement run concurrent with the Airport agreement. The Assistant City Manager of Community Development added that Hertz has leased the property since 1968, and amount was based on assessed value. There being no additional questions and/or comments by the Council Members, Ordinance No. 38323-121508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen and Mayor Bowers-7. NAYS: None-O. LEASE-CITY PROPERTY: Pursuant to instructions by the Council, the City Clerk having advertised a public hearing for Monday, December 15, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on a proposal to lease approximately 998.25 square feet of space on the first floor of the Municipal South Building located at 215 Church Avenue. S. W., to Adam Williams, d/b/a Juice Do It, LLC, for an initial term of six months, subject to four one-year renewal terms and one six-month renewal term, commencing December 16, 2008, for the purpose of operating a public snack bar serving meals, snacks and beverages. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, December 5, 2008. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written report recommending execution of a lease agreement with Juice Do It, LLC, in the Municipal Building, South, First Floor, for a period of six-months beginning December 15, 2008, subject to four additional one-year renewal terms and one renewal for a term of six-months, subject to approval as to form by the City Attorney. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: 398. (#38324-121508) AN ORDINANCE authorizing the City Manager to execute a 1 lease agreement with Juice Do It, LLC, for approximately 998 square feet of space on the first floor of the Municipal Building-South, located at 215 Church Avenue, for an initial term of six months; subject to four additional one-year term renewals and one six- month term renewal, commencing December 15, 2008; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 87.) Council Member Mason moved the adoption of Ordinance No. 38324-121508. The motion was seconded by Council Member Trinkle. The Mayor inquired if there were persons present who wished to speak in connection with the matter. There being none, the public hearing was declared closed. Adam Williams, Owner, Juice Do It, appeared in support of the approval of the agreement, advising that the establishment would be a snack bar, focused on healthy food choices, that would provide breakfast and lunch, as well as smoothies. There being no questions and/or comments by the Council Members, Ordinance No. 38324-121508 was adopted by the following vote: AYES: Council Members Trinkle, Lea, Mason, Nash, Price, Rosen and Mayor Bowers-7. 1 NAYS: None-O. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard; and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. REFUSE COLLECTION-BIO-HAZARD WASTE: Dr. Marcia Shelton, 1929 Grandin Road, S. W., appeared before the Council to inquire about the disposal of bio- hazard waste in the Roanoke Valley. Without objection from the Council, Mayor Bowers referred Dr. Shelton's comments to the City Manager for review. 1 399 I There being no further business to come before the Council, the Mayor declared the meeting adjourned at 8:30 p.m. APPROVED ATTEST: ~tn. h-jDO'nJ Stephanie M. Moon, CMC City Clerk .:5;)" David A. Bowers Mayor ROANOKE CITY COUNCIL-REGULAR SESSION January 5, 2009 9:00 a.m. I The Council of the City of Roanoke met in regular session on Monday, January 5, 2009, at 9:00 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Reqular Meetinqs, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7, 2008. PRESENT: Council Members Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, and Mayor David A. Bowers-7. ABSENT: None-O. The Mayor declared the existence of a quorum. The Mayor advised that the purpose of the meeting was to receive updates from representatives of the Joint Services Committee and the Facilities Committee, as well as an update on the construction of the new William Fleming High School campus. I 400 SCHOOL TRUSTEES PRESENT: Jason E. Bingham, Mae G. Huff, Suzanne P. I Moore, Courtney A. Penn, Todd A. Putney, Lori E. Vaught and Chairman David B. Carson-7. SCHOOL TRUSTEES ABSENT: None-O. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Sheila N. Hartman, Deputy City Clerk. Representing the Roanoke City Public Schools: Dr. Rita D. Bishop, Superintendent, Timothy R. Spencer, Assistant City Attorney; and Cindy H. Poulton, Clerk of the Board. Mayor Bowers welcomed everyone to the meeting and extended New Year's wishes; and he expressed appreciation to the School Board for it's oversight of the Superintendent, Dr. Rita Bishop and the School Division. Chairman Carson expressed appreciation to the Council for the opportunity to meet and provide updates on the status of collaborative efforts between the City and Schools. JOINT SERVICES COMMITTEE UPDATE: Vice-Chairman Bingham reported that the Joint Services Committee, inttially I known as the Funding Committee, meets regularly, and recognized the efforts of Council Member Trinkle, the City Manager, Director of Finance and Director of Management and Budget for their participation on the Committee. He stated that the purpose of the Committee is to create the best City-School relationship in the nation, to ensure effective use of all available resources, to create a community, parents, citizens and business ownership through involvement, and create an anthology for their resources, which work has resulted in collaborative efforts in areas such as playground maintenance and installation, fuel purchases, recycling, Valley Metro, financial planning, back-up generators at the high schools for emergency planning, and health care; prospective areas include consolidation of maintenance services and energy savings. Council Member Trinkle advised that the group presents high energy and enthusiasm about sharing resources and saving money; and the group was focused on getting their initiatives off the ground. With regard to the Memorandum of Understanding as it relates to the funding formula, Vice-Chairman Bing~am explained that the funding formula had not been reviewed in approximately 40 years and the Board, as well as Council felt it would be wise to look at it. He noted that a Funding Committee was appointed for the purpose of reviewing the funding formula that existed between the City and Schools, ensuring the I Schools were using the funds in the most efficient manner, and building trust and . I I I 401 enhancing communications. He stated that he and former Council Member Beverly T. Fitzpatrick, Jr., served as the original Committee co-Chairmen, adding that the Committee held its first meeting on July 26, 2006, and the Committee met regularly and their work resulted in the establishment of the Joint Services Master Agreement and a review of the funding formula. He further stated that in August 2007 based on a comparison of other districts and the City's desire to enhance education, the Committee requested that City Council increase the current funding of 36.42 percent of revenues by $2.5 million over a five-year period ($500,000.00 annually), and the Committee presently requests consideration to formalize the request through the adoption of a resolution expressing the intent of City Council to include in future City budgets, subject to funding availability, additional operating funding to Roanoke Public Schools (See draft resolution on file in the City Clerk's Office). The Vice-Chairman requested feedback by the Council to Council Member Trinkle as well as from the School Board to the Vice-Chairman. In closing, Mr. Bingham indicated that the Committee had agreed to revisit the funding formula at the end of the five-year period. Council Member Trinkle reiterated that a decision had been made not to increase the funding formula, but to provide a $500,000.00 increase if funds were available and it would be at the Board's discretion as to how the additional funds were to be used. The City Manager indicated that the funding formula had been in effect since the early 1980's and the additional $500,000.00 over a five year period had been a goal of the previous Mayor and had been recommended in his State of the City Address, adding that inasmuch as revenues were down, the $500,000.00 had not been included in the City's 2009-2010 budget. She stated that the Administration supports the goal to provide the additional funding over the next five years and the Administration would revisit the funding formula to determine if an increase is warranted. Council Member Mason asked what had the Schools learned from its new financial system; whereupon, School Board Trustee Putney commended the efforts of Curt Baker, Deputy Superintendent, noting that his financial acumen has been extremely valuable to the Schools in improving its financial management. Dr. Bishop interjected that prior to her arrival, there was not a position control system in place and the new financial system has brought stability to the Division. Council Member Price was appreciative for both entities to have an opportunity to converse, emphasizing that the conversation was critical in order for them to be aware of the challenges being faced. 402 Council Member Nash inquired as to whether the $500,000.00 was earmarked I and whether or not the formula would be increased to equal said additional funding; whereupon, Vice-Chairman Bingham responded that the City's $100,000.00 contribution to the City Community College Access Program was earmarked as part of the $500,000.00. The City Manager added that inasmuch as the Administration was not comfortable with agreeing to a percentage change, a decision was made to increase the funding of $500,000.00 incrementally over a five year period. Vice-Mayor Lea indicated that he was pleased with efforts to collaborate and noted that the citizens expect the entities to work together closely and combine services where ever possible. Mayor Bowers requested a breakdown of the savings realized to date on both the City and School sides and suggested that the information be reported to the citizens. Chairman Carson expressed sincere appreciation to the City for its support of the Roanoke City Community College Access Program. He stated that the City's financial commitment, along with a donation from the Roanoke Women's Foundation and contributions from local businesses would allow graduates from the Roanoke City high schools to enroll, tuition-free, in a two-year associate's degree program at Virginia Western Community College in the fall of 2009. Vice-Chairman Bingham pointed out that the debt reserve was also an issue, something that would need to be addressed in the future, and perhaps considered as part of the formula change in five years. Discussion also was held regarding the impending budget session and expected I budget deficits for the City and the Schools. FACILITIES COMMITTEE UPDATE School Board Trustee Penn provided an overview of the Committee's work and advised that the Committee was established in July 2006 for the purpose of realizing efficiencies in the use of school facilities given trends of declining enrollments. He further advised that the Board had made two facility decisions - repurposing of Forest Park Elementary School for the Forest Park Academy and combining Oakland Intermediate and Preston Park Elementary Schools in order to permit relocation of the Noel C. Taylor Learning Academy to Oakland Intermediate School. Mr. Penn stated that a facilities request for proposal was issued, and facilities consultant Eperitus was selected to assist in the evaluation of facility condition, capacity and use; and significant data was collected relative to enrollment, capacity and condition of trailers or "learning cottages" on school campuses and safety issues that are specific to campus-style elementary schools, such as Raleigh Court Elementary where there are several exterior doors and students must walk outside to access cafeteria, gymnasium or library. I I I I 403 He explained that the Board developed a set of parameters to guide its decisions regarding facilities that addresses target minimum and maximum enrollments, staffing teacher experience, space and program requirements and is currently revising its policy on attendance areas; Phase I of the study resulted in recommendations to develop a long-term plan for facilities, study attendance zones, reduce the number of overly-small elementary schools and consider making all elementary schools K-5 and consider alternative use of some of the smaller facilities; and he called attention to the school's website whereby documents were listed. He mentioned that public meetings would be held at Roanoke Academy for Mathematics and Science (RAM) and Patrick Henry High School, to receive citizen input, and encouraged the Council to attend as well. He pointed out that the Board received the Phase I recommendations and commenced Phase II of the study to include geo-coding of student data and development of scenarios for the Board's consideration. School Board Trustee Penn indicated that no decisions had been made, and that the School Board has agreed to review all data, survey responses as well as public input as it considers revisions to attendance zones and use of school facilities. He commented that public input was welcome, notices would be given regarding any impending changes, and adequate time would also be provided for implementation of any proposed changes. Council Member Mason expressed appreciation for Mr. Penn's leadership and expertise. She called attention to the survey of 800 responses and asked how many students attended schools outside of their attendance zone. Mr. Penn responded that approximately 25 percent of students did not attend their respective home schools due to various reasons, such as gifted programs, change in school by choice, etc. Council Member Trinkle asked if diversity and/or test scores were considered in the attendance zone policy, if the 2008 enrollment data indicated an increase at the high schools, and if the Board had considered tuition fees for non-City resident students; whereupon, Mr. Penn replied that the policy revisions were specific about diversity and that the schools received funding for each student, and he added that there is a possibility that the school may look to lose money. The Superintendent stated that the high schools were in a bubble; however it was possible that an increase in enrollment would continue due to the newly implemented middle school honors program and increases in enrollment at the elementary level. Mr. Bingham advised that the Board considered tuition charges previously; however, due to the small number of students, it was believed not to be justifiable. Council Member Price asked if there had been follow-up or a status report regarding the children who had transferred from Forest Park Elementary School. The Superintendent responded that a status report had been provided at the request of the NAACP and she would be pleased to provide a copy of the report to the Council. She also remarked that based on the first nine-week reports, Forest Park students who attended Hurt Park and Roanoke Academy performed well as or better than students at said schools. 404 School Trustee Penn indicated that the Committee wanted to develop a I Memorandum of Understanding that formalizes an agreement whereby any value obtained from any repurposing of school-used facilities revert back to the Schools for use in other capital projects, and therefore, he requested that the Council share its comments with Council Member Mason and the School Board members share their thoughts with him. WILLIAM FLEMING HIGH SCHOOL CONSTRUCTION PROJECT School Board Trustee Putney reported that the Patrick Henry High School project was a success for Roanoke City Public Schools, noting that the Architect Richard Rife received the Platinum Award from the Virginia School Boards Association for the design, and it was the most cost effective school built in the State for said year. He stated that the William Fleming High School project is on time and on budget, with expectations to open in September 2009; and $4.0 million was planned for the project's contingency fund, while $3.6 million remains in the fund. He added that there were items that would consume the funds, including $1.2 million in inflationary costs for items not yet bid, $1.1 million for demolition of Lawson Hall, athletic field work, signage and additional equipment, $600,000.00 for painting upgrades and other finishes, and $300,000.00 for supplemental work at Patrick Henry for the athletic fields and track, which leaves about $500,000.00 in the Contingency Fund. Mr. Putney stated that the current stadium design places the field approximately 1,600 feet from the school building and because the distance is a concern, construction of a field house, estimated to cost $1.1 million, is being considered. I Inasmuch as concerns regarding distance were legitimate, Vice-Mayor Lea hoped the construction could be accomplished. In closing, Chairman Carson announced that the Board intended to schedule another tour of the new William Fleming High School campus for the Council in the spring; and he expressed appreciation to School Trustees Bingham and Penn and Council Members Mason and Trinkle for their hard work on their respective committees. Council Member Nash asked the School Board to consider using the Council Chamber meetings in order for their meetings to be televised inasmuch as he is of the opinion that it is something that ought to be done. Council Member Rosen expressed appreciation to the School Board for its attendance and he urged that the City to hold the Schools harmless this budget year or at least try to keep the School's funding level as last year since they were taking a big budget hit from the State. He was of the opinion that the City would be conveying a message that the public school system was so important and would not suffer due to I the City's revenue shortfall. I I I 405 There being no additional comments from the Council or School Board Trustees, Mayor Bowers expressed appreciation to the School Board for meeting with the Council. At 10:32 a.m., the Chair declared the meeting of the School Board adjourned. At 10:32 a.m., the Mayor declared the Council meeting in recess. The Council meeting reconvened at 10:45 a.m., in Room 159, with Mayor Bowers presiding and all Members of the Council in attendance. CITY COUNCIL: A communication from Council Member Gwendolyn W. Mason, Chair, City Council Personnel Committee, requesting that Council convene in a Closed Meeting to discuss the mid-year performance of two Council-Appointed Officers, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request to convene in Closed Meeting as above described. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL-SALE/PURCHASE OF PROPERTY: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss disposition of publicly owned property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711 (A)(3) , Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the City Manager to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. 406 CITY COUNCIL-CITY ATTORNEY: A communication from the City Attorney requesting that Council convene in a Closed Meeting for consultation with legal counsel on a specific legal matter requiring the provision of legal counsel, pursuant to Section 2~2-3711(A)(7), Code of Virginia (1950), as amended, was before the body. I (See communication on file in the City Clerk's Office.) Council Member Nash moved that Council concur in the request of the City Attorney to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. Although approved, the Closed Meetings requested by the City Manager and City Attorney were not held following the 2:00 p.m., session of the Council. ITEMS FOR DISCUSSION AT THE JOINT MEETING OF COUNCIL AND THE CITY PLANNING COMMISSION ON MONDAY, FEBRUARY 2, 2009, AT 12:00 P.M. The Mayor requested that items for discussion be forwarded to the City Manager or City I Clerk. ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. AGENDA: NONE. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL: NONE. BRIEFINGS: ROANOKE RIVER FLOOD REDUCTION/GREENWAY Luke Pugh, Project Engineer, gave an overview of the Roanoke River Flood Reduction Project, proposed plans for the Hamilton Terrace section, potential partnership with Novozymes to develop walking trails with recreation features on Midvale Avenue (former Hannah Court site), and Wasena Dam removal. (See handout on file in City Clerks Office) I I I I 407 Mr. Pugh noted the following: · Most of the project consists of bench cuts or recreational trails · Bench Cut - Moving earth from the side of the River, making a terrace and removing earth so that when it floods, it floods out and has more storage · Trails - essentially 10 feet wide, asphalt trails, which allow people to access the river for recreational purposes . Training wall areas - Reserve Avenue, South Jefferson Mr. Pugh explained that, in the future, the City plans to connect two parts of the greenway, building a 10-foot wide path along the river, sweeping underneath the pedestrian bridge at Roanoke Memorial Hospital, thus realigning the road. He indicated that said portion was the toughest section of the greenway to build; therefore, it was saved for last. The City Engineer reminded the Council about the gap, stating that it was not a part of the flood reduction project on the south side of the River; thus, there was not a role for the Corp of Engineers to play to link the gap to the greenway. He remarked that the City would try to make the grade as reasonable as possible returning back towards Hamilton Terrace. Council Member Mason inquired about cost, time frame and if funds would come from the Department of Parks and Recreation budget for the project; whereupon, Mr. Pugh replied that the cost was approximately $500,000.00, adding that the City has multiple partners on the project, such as Pathfinders handling the design work and will donate $5,000.00, the design itself was donated by Hayes Seay Mattern and Mattern, a Novozymes donated $50,000.00, as well as a verbal commitment from Carilion to donate $150,000.00; and he pointed out that the remainder would be funded from the City Greenway accounts. The City Manger explained that since the greenway was a capital improvement project, the City had been placing $250,000.00, per year, for 10 years into an account, as well as receiving grant funds. Mr. Pugh further stated that current construction was taking place on Midvale Avenue, which is the former Hannah Court site; including bench cuts at Midvale Avenue, Memorial Bridge, and Shaffer's crossing to be completed by June. He explained that the bench cuts take away from the River and allow it to expand. After further dialogue on the previous Hannah Court site; Mr. Pugh proceeded with the presentation stating that the partnership with Novozymes began with a settlement with the United States Attorney's Office for the company to complete an environment friendly project on the Roanoke River. He noted that the donation from Novozymes would allow the City to make a parking area on the Midvale tract along with a 10 foot wide recreational walking trail, with landscaping features, totaling $250,000.00 which would be fully funded pending Council approval. 408 The City Manager commented that the Corp of Engineers would normally I complete the flood reduction elements first and the greenway projects would follow as opposed to completing both simultaneously. Mr. Pugh advised that the Wasena Dam was actually an inactive sanitary sewer line and the Corp was considering removing it essentially benefiting the wildlife which would be funded by the Corp along with the United States Department of Fish and Wildlife. Council Member Trinkle commented that there was debate concerning the replacement of the sanitary sewer since it was considered to be inactive; whereupon, Mr. Pugh added that the old interceptor had been constructed in the 1950's and new interceptor was located upstream from the old one. After further discussion regarding the sewer line, Mayor Bowers expressed appreciation to Mr. Schirmer and Mr. Pugh, noting that the three points to move forward on were the Hamilton Terrace Gap completion, the Novozymes development at Hannah Court, and the Wasena Dam removal. Council Member Rosen inquired about the total cost to the City; whereupon, the City Manager advised that the Wasena Dam and Novozymes projects were at no expense to the City; however, the Hamilton Terrace project would cost approximately $300,000.00 and would be funded through the capital projects account. CURB/GUTTER SIDEWALK POLICY I R. Brian Townsend, Assistant City Manager for Community Development, advised that the current Curb, Gutter and Sidewalk program was a request based system; and the policy was a tool for staff to prioritize projects for funding. He further advised that the program was popular with the citizens, noting that the City has received approximately five - eight applications each month, as well as email requests. He remarked that current projects included drainage issues, safety concerns and sidewalk issues which were given high priority. Discussion: Vice-Mayor Lea recalled a fatal accident on Hershberger Road, and inquired if the sidewalk was a priority on the list; whereupon, Mr. Townsend advised that an evaluation committee sorts through the applications and prioritizes the projects. He continued saying that the committee was comprised of staff from various departments who monitors all traffic incidents and safety issues were given high priority as interpreted by City staff. I I I I 409 Vice-Mayor Lea commented that currently a "Habitat for Humanity" home was under construction in the Hershberger Road area, whereby there was limited walking space. Mr. Townsend advised that the policy was updated in 2006 to require any subdivision of three lots or more to have curb, gutter and sidewalk constructed, if only one house is constructed, no curb, gutter and sidewalk are required. Council Member Rosen asked There being no additional questions and/or comments from the Council, Mayor Bowers thanked staff for the informative briefing. DOWNTOWN SOLID WASTE PROGRAM Skip Decker, Solid Waste Manager, highlighted the following PowerPoint presentation, sharing proposed changes to the program, including the following requirements: (1) Businesses not do not use totters must use three mil. Black plastic bags for disposal of trash and clear plastic bags for disposal of recycling; (2) Totters must be moved off the street by 8:00 a.m., and fines may be issued for violations; and (3) Businesses must refrain from using public trash cans for disposal of their trash. (See copy of powerpoint presentation on file in the City Clerk's Office.) Discussion: Council Member Mason asked if Roanoke was unique in collecting garbage in the downtown are during the business day; whereupon, Mr. Decker stated that Roanoke was unique in that the trash was collected at night, whereby other localities collect during the morning hours. She inquired if businesses in the core area use private sector firms; whereupon, Mr. Decker explained that 99.4% of businesses use City services. Council Member Price asked how many do not use any kind of totter container; whereupon, Mr. Decker replied eight. The City Manager added that the majority of the eight cannot use totters, but use recommended weighted trash bags to prevent spillage. 410 Council Member Trinkle expressed appreciation to Mr. Decker for fast tracking I the beautification of downtown, and inquired if the compactor idea was nixed because of negative feedback; whereupon, Mr. Decker explained that the compactor was the better choice because trash does not sit in a small restaurant, but can constantly b~ thrown in the compactor and disposed of, adding that one compactor can service the entire area. Council Member Trinkle asked if staff had considered placing a compactor in the Market Building or the Market Parking Garage, which is currently under construction. Mayor Bowers inquired if the compactor could be mobile; Mr. Decker explained that it was the equivalent to the system that the City currently has. After further discussion of a location for the trash compactor, the City Manager advised that they were prepared to lease space from private lots and she asked the Council for suggestions on a private location. Following discussion Mr. Decker noted that City staff would coordinate meetings with Downtown Roanoke Inc., including business owners, residents, etc., to share the information regard refuse and recycling collection in the Central Business District as well as receive feedback. CITY COUNCIL BRIEFING SESSION LOCATIONS Council Member Trinkle advised that based on discussions at the Council's I Retreat in September 2009 regarding the televising of informal Council work sessions, he being the Council's liaison to the RVTV, noted that the current policy allows additional meetings to be broadcast per request, but not on an ongoing basis. He advised that the subject of broadcasting additional Council meetings was brought before the Committee and the members inquired about fairness, cost, time allocation, all appropriate questions; and after discussing the matter, the committee agreed to an hourly fee, payment for closed captioning and the sessions must be held in the Council Chamber. He noted that questions were raised with regard to the layout of the Council Chamber for joint meetings and whether the Council would be seated at the dais during informal sessions. It was suggested that only important briefings be televised, at no cost, and only payment be made for the closed .captioning. A handout was distributed illustrating the findings of the Committee. (For full text, see handout on file in the City Clerk's Office.) I I I I 411 He further advised that RVTV's funding is based on the percentages of the location of the cable subscribers and the percentage paid by the City into the RVTV budget roughly equates to the percentage of time used on RVTV; and the regular scheduling of briefings would be something that would take a time commitment percentage as well as a cost percentage. He pointed out that the City Planning Commission meetings also were being televised on RVTV, and any additional meetings would cause the City to be over the agreed upon percentage, which is why the Committee wanted to be fair in its fee assessment. Melinda Mayo, Public Information Officer, advised that at the request of the City Manager, she obtained a quote from Lee Hartman and Sons, Inc., of approximately $55,181.00 to wire as well as purchase the necessary equipment to broadcast briefings in the EOC Conference Room. She mentioned that another option would be to broadcast all briefings in the Council Chamber, which would require a stationary computer for power point presentations, however, the biggest impediment was the podium that is hard wired into the floor and cannot be relocated. The City Manager noted her concern about using the Chamber for joint meetings with outside groups. She explained that the Council Chamber was not the most conducive location for some presentation due to its layout; however, it would be beneficial in the long term to have another part of the building wired for broadcasting. Council Member Rosen suggested that the City purchase a video camera and have staff record the meetings and use microphones on the tables to record dialogue and broadcast on the web; whereupon, Ms. Mayo replied that the room has a great deal of background noise that would interfere with the recording, for example the air conditioning system and conversations being held in the hallway. Council Member Trinkle suggested that joint meetings not be televised; only briefings that were important could be broadcast for viewing by the public. He asked if the Council was desirous of televising all briefings, willing to invest funds into wiring the EOC Conference Room, or tabling the matter for discussion at a future date. Mayor Bowers was not in favor of wiring the EOC Conference Room, but, he was receptive to holding briefings in the Council Chamber on a trial basis. As an additional option, Council Member Mason asked if the Council could discontinue televising the Planning Commission meetings in order to use the time for Council briefings. Ms. Mayo replied that it was an option that would require Council action. In response to comments by Council Member Rosen regarding the taping of briefings by staff, the City Manager noted that RVTV might not allow the replaying of the meeting to be aired on the station, but the briefings could be placed on the City's website for viewing. 412 After indepth dialogue about the options available; Council Member Trinkle I concluded that the cost of staff taping the briefings could be investigated, as well as hold a briefing in the Council Chamber during February on a trial basis. Mayor Bowers advised that the Council was scheduled to meet with the City Planning Commission on February 2, 2009 and requested that the matter be placed on the agenda for discussion. At 12:00 p.m., the meeting was declared in recess to be reconvened in Room 159 for a joint meeting of Council and Congressman Robert W. Goodlatte for the purpose of discussing items of mutual interest and concern. At 12:10 p.m., the meeting reconvened in Room 159, with Vice-Mayor Lea presiding. PRESENT: Council Members Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, Mayor David A. Bowers (arrived late), and Vice-Mayor Sherman P. Lea-7. ABSENT: None-O. The Vice-Mayor declared the existence of a quorum. I OFFICERS PRESENT: Darlene L Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk. OTHERS PRESENT: Congressman Robert W. Goodlatte; Peter Larkin, District Director for Congressman Goodlatte; R. Brian Townsend, Assistant City Manager for Community Development; James Grigsby, Assistant City Manager for Operations; Faye T. Gilchrist, Assistant to the City Manager; Melinda Mayo, Public Information Officer; and Sheila N. Hartman, Deputy City Clerk. The Vice-Mayor advised that the purpose of the meeting was to meet with Congressman Bob Goodlatte to discuss matters of mutual interest and concern to the City of Roanoke. COUNCIL-LEGISLATION: On behalf of the Members of Council, the Vice-Mayor welcomed Congressman Goodlatte and Mr. Larkin to the meeting. I I I I 413 The following is a summary of Congressman Goodlatte's remarks: · He is pleased that the new Social Security Administration Office Building on Jefferson Street continues to take shape. · He is pleased that the City received a $400,000.00 brownfields grant for the Virginia Scrap Metal site, permitting ongoing redevelopment of the area along Jefferson Street and Reserve Avenue. · He is pleased that the Roanoke Fire and Rescue Department received a $636,000.00 grant from the Department of Homeland Security to purchase new radio equipment, to improve compatibility with surrounding emergency agencies. · He will be paying very close attention to any "Stimulus" legislation introduced in Congress that would affect public works projects. · He will continue to monitor Roanoke River Flood Control Project, , including funding components (President's FY 2009 Energy and Water Appropriations Act includes $1.075 million) and Roanoke Valley Greenway connections. (At this point, Mayor Bowers entered the meeting) · He will monitor alleged problems with bids awarded by Valley Metro (Federal transit funds). · He will continue to monitor developments related to road projects like Interstate 81 and Interstate 73. · He is pleased with VDOT's recent decision to use 1-81 funds to connect 1-81 at Ironto to the Heartland Corridor Intermodal Project at Elliston, improving future traffic through the region. · In these tough economic times, he will continue to be available for any opportunity to promote the qualities of the area for the purposes of economic development. COMMENTS: Council Member Mason asked Congressman Goodlatte what was his sense on the "Leave no Child Behind" legislation since the last his last meeting with the Council. He replied that the legislation is up for re-Iegislation and he is of the opinion that the legislation law collides with Virginia Standards of Learning and requires duplicate testing, adding that the test does not coincide. He said that it adds a considerable burden to a State like Virginia that already has very high accountability and he thinks that the two underlying goals of "No Child Left Behind" are good and that is why it has such strong bipartisan support. He further stated the goal is to bring some accountability to school systems for the Federal dollars that are received, although the average school system in the country only receives ten percent of their funding from federal sources, he was not sure what percent the Roanoke City schools receive. He thinks that the law needs to be reformed, but no progress has been made within the last year. 414 Vice Mayor Lea inquired about the Congressman's new assignment on the I Judiciary, his elevation to the Vice-Chair of the Judiciary Committee. Congressman Goodlatte said that he will be the Vice Ranking Member of the Committee, which is a great opportunity to be the number 2 Republican on the Judiciary Committee, noting that the Judiciary Committee is a committee that covers a wide array of legislation and about one third of all the Bills in the Congress are referred to the Judiciary Committee which covers everything from many types of business law to bankruptcy law, electoral property law, administrative law, all constitutional amendments, state and local taxation issues, immigration law, etc. He mentioned that he would continue to serve on the Agriculture Committee, as the ranking member of a sub-committee dealing with an array of issues that are important to farmers, but also to other people concerned about the rural economy and the economy in general. He explained that the sub-committee deals with conservation, credit, energy, rural development and research; and James Madison University and Virginia Tech were very heavily involved in agriculture research; therefore, it would be a good sub-committee for him. The City Manager spoke about the possible completion of the interchange at Valley View Mall, noting that City staff has had conversations at VDOT's request with the Deputy Director of the Federal Highway Administration Regional Office, who appeared to be supportive of a modification of the original approved plan in said area. I She indicated that conversation had been held with the Commissioner of VDOT, who also seemed supportive of the project. She wanted to encourage the Congressman and any members of his staff, if there was an opportunity, since a lot of federal money was involved for that particular project, to be of assistance to the City in trying to keep some money flowing. She indicated that the City had some developers interested in the area of the City and thinks that it is a key to the City's success to continue to keep that developer interest, adding that there are major retailers interested in relocating to the City, and as a major retail center of Southwest Virginia, that is a critical corridor and said phase of the road project is critical to the City's future. Congressman Goodlatte stated that there would be a new Federal Highway bill written next year and he thought that they were involved in helping the original construction of the partial interchange, which has been exceedingly helpful at Valley View and completing that would be a very good project. He said that they would certainly want to work with the City as the Highway Bill is being written, and asked City staff to stay in touch with Pete Larkin and Nick Chatwick in Washington, D.C. In conclusion, Congressman Goodlatte commented that there were a lot of exciting things going on in Roanoke and the Roanoke Region. He also expressed appreciation to the Council and City Manager for their good work and said he looked forward to working with them on future endeavors. I I I I 415 There being no further discussion and/or comments by the Members of Council, the Mayor expressed appreciation to Congressman Goodlatte for his efforts on behalf of the City of Roanoke. At 12:55 p.m., the Mayor declared the meeting in recess to be reconvened for continuation of briefings. BUSES: Dave Morgan, General Manager, Valley Metro, shared with the Council an operational overview of the Valley Metro, noting the following: . History . Board of Directors and Officers . Management . Services Provided . Valley Metro · Smart Way . Star . Star Line Trolley . College Expresses . Parking . Rental Space . Facilities · Roy Z. Meador Operations, Maintenance and Administrative Facility · Campbell Court Transportation Center · Operational Funding . Revenue Sources · FY09 Operating Budget: $8,105,224.00 . Capital Funding · Ridership. (See copy of powerpoint presentation on file in the City Clerk's Office.) Discussion was held with regard to ridership in the County; whereupon, Mayor Bowers asked the City Manager to coordinate a meeting with the County Administrator and the Chairman of the Board of Supervisors, and he also extended the invitation to the other Council Members to attend. Mr. Morgan pointed out that Valley Metro is initiating a study of the Corridor along 419 and one of the issues is public transportation. 416 Vice Mayor Lea stated that one concern that he continues to hear from citizens I regarding Valley Metro is the bus schedules and asked how Valley Metro determines the run times, routes, etc.; whereupon, Mr. Morgan said years ago service stopped at 6:15p.m. and then it was expanded to S:45 p.m., adding that Valley Metro has looked at ways to expand its service in order to serve the second and third shift folks in the community. He pointed out that in August for the second and third shift employees at Carilion, Valley Metro worked with Carilion and Radar to start a pilot program since the staff was a good core group of employees, and if the program worked, they would consider expanding it. Because of the low participation, Carilion advised that they were going to try to do it on their own for a few months to see if they could increase participation. The City Manager mentioned that the General Manager had also worked with the City's Economic Development staff in looking at some interest on the part of some businesses located in RCIT off of Orange Avenue with a type of express service and was trying to put a program together that would be financially feasible to the businesses since the bus route does not extend to the business center, noting that it is not only the cost, but a ridership bond issue which directly impacts the cost; however, Valley Metro is willing to look at extending the service if the numbers can be worked out. Council Member Trinkle asked why the University of Radford was not on the college express; whereupon, Mr. Morgan stated Radford is trying to connect with I Blacksburg and from there can transfer to the Smart Way bus in order to connect to Roanoke. He mentioned that Valley Metro was working with the Pulaski Area Transit to establish a fixed route from Pulaski to Blacksburg in order to connect to Smart Way, adding that Franklin County and Lexington have expressed an interest in transit service with Valley. In response to Council Member Trinkle's inquiry about the ridership from Ferrum on weekends, Mr. Morgan said that Ferrum and Hollins services were performing well to View Mall and Downtown areas. He noted that Ferrum College had also started, within the past year, the first Wednesday of each month having a bus route over into Franklin Village. Council Member Price asked if the behavior issues had been resolved with middle and high school students riding the buses; whereupon, Mr. Morgan acknowledged that had been some issues with the student ridership., however, Valley Metro has been working closely with Marion Vaughn-Howard and her staff to curtail some of the activities of the students, noting that the complaints have decreased. In response to a question regarding the alleged misappropriation of funds at Valley Metro, Vice Mayor Lea, as Chairman of the Audit Committee, stated that the matter was under investigation and a report would be forthcoming. I I I I 417 Bill Williamson, Region Vice President and Direct Supervisor, First Transit Administration, spoke briefly on the history of First Transit Administration and its working. relationship with the Greater Roanoke Transit Company (Valley Metro). He stated that his purpose is to make sure that Valley Metro is in compliance with the policies and also to ensure that everything is in proper order as they go forward. Lastly, because of their commitment to the City to provide management. services, he emphasized that First Transit has stepped forward as a company to try to' assist GRTC as much as possible in several different ways; and in doing so, First Transit has appointed an Acting Assistant Manager to perform the day to day functions of William Holdren; and First Transit has offered the auditing services of its own company to reinforce whichever agencies were involved in the auditing process. Council Member Rosen asked if there would be a reimbursement to the City if it is determined that there were a misappropriation of funds; whereupon, Mr. Williamson said that one of the things that they have to be real careful about is a statement at this point because they are not quite sure what the impact is and they are not even sure that there were irregularities, and indicated by the Vice Mayor, the matter is under investigation to determine the cause and effect of the matter. There being no further questions and/or comments by the Council Members, Mayor Bowers expressed appreciation to the General Manager of Valley Metro for the briefing. At 1 :40 p.m., the Mayor declared the meeting in recess until 2:00 p.m., in the Council Chamber, Room 450, Noel C. Taylor Municipal Building. At 2:00 p.m., the Council Meeting reconvened in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., with Mayor David A. Bowers presiding. PRESENT: Council Members Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, Anita J~ Price, Court G. Rosen, David B. Trinkle, and Mayor David Bowers-7. ABSENT: None-O. The Mayor declared the existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Sheila N. Hartman, Assistant Deputy City Clerk. The invocation was delivered by The Reverend Harold Sumner, Roanoke Valley Christian Church. 418 The Pledge of Allegiance to the Flag of the United States of America was led by I Mayor Bowers. . Mayor Bowers announced that the Council's Financial Planning Session would be held on Friday, February 13, 2009, at 8:30 a.m., in the EOC Conference Room, Room 159; public hearing on the Fiscal Year 2009-2010 budget would be held on Thursday, April 30, 2009, at 7:00 p.m., the Council Chamber; and City Council's budget study would be held on Thursday and Friday, May 7 - 8,2009. PRESENTATIONS AND ACKNOWLEDGMENTS: ACTS OF ACKNOWLEDGEMENT-CENTER IN THE SQUARE: Dr. James Sears, President and General Manager, Center in the Square, expressed appreciation to the City of Roanoke for its intent to pledge support to Center in the Square's Capital Campaign - Igniting Dreams, Energizing Promises, as well as its intent to provide capital support to Center in the Square's beneficiary organization, the Science Museum of Western Virginia and future beneficiary organization, the Harrison Museum of African American Culture. He presented the Council with a resolution adopted by Center in the Square expressing thanks and appreciation to the City of Roanoke under date of January 5, 2009. (See copy of resolution on file in the City Clerk's Office.) I HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that City Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. Geoff Straughn, 1946 Bridle Lane, S. W., appeared before the Council and presented the City with copy of a map promoting tourism in the Roanoke Valley. He also requested direct support of his business venture from the Council and the City Administration. Mayor Bowers noted that it would be most appropriate to post copies of the map in the lobby area on the second floor of the Municipal Building; and he asked that City staff contact Mr. Straughn to continue discussions regarding his business ventu re. Mary C. Terry, 3408 Pittsfield Avenue, N. W., appeared before the Council to request funding and support for the Southeast Rural Community Assistance Project. Mayor Bowers advised that the request would be referred to the City Manager. Dina Michel-Wiggins, 1006 Crescent Street, N. W., appeared before the Council and spoke about housing and police brutality. I I I I 419 Rodney Ferguson, 2309 Ranch Road, N. W., appeared before the Council and spoke about the lack of notice given to the public regarding the closing of Valley Metro's Administrative Offices during the holiday season, as well as the possibility of selling RADAR passes at Campbell Court instead of at the Valley Metro Administrative offices. Mayor Bowers advised that the request would be referred to the General Manager of Valley Metro. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion were desired, the item would be removed from the Consent Agenda and considered separately. MINUTES: Minutes of the regular meeting of Council held on Tuesday, September 2, 2008, were before the body. (See Minutes on file in the City Clerk's Office.) Council Member Rosen moved that the reading of the minutes be dispensed with and approved as recorded. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. BUDGET: A communication from the City Manager recommending adoption of the Calendar of Events for Budget Preparation Activities for Fiscal Year 2009-2010, was before the body. (See communication on file in the City Clerk's Office) Council Member Rosen moved that Council concur in the request of the City Manager as above described. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. 420 MINUTES- AUDIT COMMITTEE: Minutes of the Audit Committee meeting I held on Monday, June 2, 2008, were before the body. (See Minutes on file in the City Clerk's Office.) Council Member Rosen moved that the reading of the minutes be received and filed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. OATHS OF OFFICE-BOARD OF ZONING APPEALS-CITY PLANNING COMMISSION: Reports of qualification of William D. Poe as a member of the Board of Zoning Appeals, for a term ending December 31, 2011; and Lora J. Katz as a member of the City Planning Commission, for a term of four years commencing January 1,2009 and ending December 31 , 2012, were before the Council. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Council Member Rosen moved that the reports of qualification be received and I filed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: TOURISM: Dave Kjolhede, Executive Director, Roanoke Valley Convention and Visitors Bureau, appeared before the Council and presented data from the Fiscal Year 2007 - 2008 Annual Report. (See copy of Annual Report on file in the City Clerk's Office.) I I I I 421 Council Member Mason inquired of the similarity of the numbers of conventions and sporting events hosted and asked if the sporting events were held in Salem; whereupon, Mr. Kjolhede replied that Roanoke has more hotels and restaurants than Salem, so although the event is held in Salem, the revenue generated stays in Roanoke. Vice-Mayor Lea commented that he was an advocate of hosting amateur sports in the City and hoped that they continue to encourage youth sporting events to come. Mayor Bowers announced that the Harley Owners Group (HOG) has chosen Roanoke for their 2009 Virginia State Rally and hoped the group will return. Mr. Kjolhede advised that the Visitors' Bureau has established a relationship with Global Spectrum and the Civic Center with regards to moving forward in promoting Roanoke. Mayor Bowers requested that Mr. Kjolhede look into hosting the Appalachian Trial Conference, as well as, the Irish Contra Dance Conference in Roanoke; whereupon, Mr. Kjolhede replied that he would look into the matter. Without objection by the Council, the Mayor advised that the Annual Report would be received and filed. BUDGET-EQUIPMENT-CIRCUIT COURT: The Clerk of Circuit Court submitted a written communication requesting appropriation of funds for the implementation of a new case management scanning system; and the City Manager submitted a written communication concurring in the recommendation. (For full text, see communications on file in the City Clerk's Office.) Council Member Mason offered the following budget ordinance: (#38325-010509) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia Compensation Board Technology Trust Fund for Supreme Court of Virginia fees for the implementation of a new case management scanning system in the Office of Circuit Court Clerk, amending and reordaining certain sections of the 2008-2009 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 89.) 422 Council Member Mason moved the adoption of Budget Ordinance No. 38325- I 010509. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. REPORTS OF CITY OFFICERS: CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: GRANT-BUDGET-POLlCE DEPARTMENT: The City Manager submitted a written communication recommending acceptance of the Bulletproof Vest Partnership grant reimbursement from the Department of Justice, Office of Justice Programs; and appropriation of funds. (For full text, see communication on file in the City Clerk's Office.) I Council Member Mason offered the following resolution: (#38326-010509) A RESOLUTION authorizing acceptance of the Bulletproof Vest Partnership Grant made to the City of Roanoke by the Department of Justice, Office of Justice Programs, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 73, page 89.) Council Member Mason moved the adoption of Resolution No. 38326-010509. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. Council Member Mason offered the following budget ordinance: I 423 I (#38327-010509) AN ORDINANCE to appropriate funding from the federal government for the Bulletproof Vest Partnership Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 90.) Council Member Mason moved the adoption of Budget Ordinance No. 38327- 010509. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. BUDGET-HEAL TH-HUMAN SERVICES: The City Manager submitted a written communication recommending authorization to execute a revised agreement in order to continue the services of the Eligibility Worker stationed at the Roanoke Health District Office; and appropriation of funds. I (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38328-010509) A RESOLUTION authorizing the City Manager to continue the services of the Eligibility Worker stationed at the Health Department and to execute a revised agreement among the Roanoke City Department of Social Services, the Virginia Department of Health, and the Virginia Department of Social Services, upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 73, page 91.) Council Member Trinkle moved the adoption of Resolution No. 38328-010509. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. I 424 Council Member Trinkle offered the following budget ordinance: I (#38329-010509) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Medicaid Eligibility Worker position, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 92.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38329- 010509. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. SIDEWALK, CURB AND GUTTER: The City Manager submitted a written communication recommending adoption of a Curb, Gutter, and Sidewalk Construction and Maintenance Policy. (For full text, see communication on file in the City Clerk's Office.) I Council Member Mason offered the following resolution: (#38330-010509) A RESOLUTION adopting and establishing a Curb, Gutter and Sidewalk Construction and Maintenance Policy for the City of Roanoke; and providing for an effective date. (For full text of resolution, see Resolution Book No. 73, page 91.) Council Member Mason moved the adoption of Resolution No. 38330-010509. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. LICENSES-PRECIOUS METALS: The City Manager submitted a written communication recommending amendment of the City Code to incorporate requirements of State law to enable the City to better regulate the permit process for dealers in certain secondhand merchandise. (For full text, see communication on file in the City Clerk's Office.) I I I I 425 Council Member Mason offered the following ordinance: (#38331-010509) AN ORDINANCE amending and reordaining Sections 29-96 through 29-98 of Article VIII, Dealers in Certain Secondhand Merchandise, Chapter 29, Special Sales and Services, Code of the City of Roanoke, Virginia (1979), as amended, and repealing Sections 29-99 and 29-100, Article VIII, Dealers in Certain Secondhand Merchandise, Chapter 29, Special Sales and Services, Code of the City of Roanoke, Virginia (1979), as amended, in order to codify the process of obtaining a precious metals certificate with the City and to clarify what constitutes a fixed and permanent business location; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 94.) Council Member Trinkle moved the adoption of Ordinance No. 38331-010509. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. CITY CODE-NEWSPAPER: The City Manager submitted a written communication recommending amendment of the City Code to eliminate the requirement for advertisement in the newspaper for a public hearing to adopt and/or amend any City Personnel Operating Procedure. (For full text, see communication on file in the City Clerk's Office.) Vice-Mayor Lea offered the following ordinance: (#38332-010509) AN ORDINANCE amending and reordaining Section 2-61, Rules and requlations of city manaqer, Division 1, Generally, Article IV, Personnel Manaqement and Practices, Chapter 2 Administration, of the Code of the City of Roanoke, Virginia (1979), as amended, and Section 2-86, Adoption and amendment of rules, Division 2, Personnel and Employment Practices Commission, Article IV, Personnel Manaqement and Practices, Chapter 2, Administration, of the Code of the City of Roanoke, Virginia (1979), as amended; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 97.) 426 Vice-Mayor Lea moved the adoption of Ordinance No. 38332-010509. The motion was seconded by Council Member Trinkle. Mayor Bowers advised that he would not be supporting the recommendation to eliminate the requirement for advertisement in the newspaper inasmuch as the procedure was used to try to balance the need for efficiency in government management and it offered a procedural for due process with the citizens. Council Member Rosen inquired what the purpose was with the exception of the expense of an ad in the paper; whereupon, the City Manager stated that the subject of the public hearing requirement was that internal personnel operating policies and procedures are administrative in nature and not policies that impact the private citizen; however, in a careful reading of the City Code, it references a notice of public hearing and is interpreted as a public notice. She noted that notice has always been given of any proposed changes in personnel policies and operating procedures, but has been an internal notification to all departments posted in public places for all employees to see, as well as, hearings held for comment by their appointed representatives to the City employee personnel review group. She stated that public advertisement in the newspaper was unnecessary because the matters only impact employees of the City. I Council Member Rosen asked if citizens had attended any of the meetings; whereupon, the City Manager replied no because the meetings themselves were not I advertised. The City Manager advised that staff interpreted the notice of public hearing to mean an external notice that would have to advertise in the newspaper. After discussion of the Code with the City Attorney, she concluded that since the matters were internal, it would be best to delete the requirement for an external notice from the Code. She further advised that according to the City Attorney, they have been in error in not providing a written external notice of public hearing, although they have been providing internal notices to the affected parties. The City Attorney added that his office has always advised that a public hearing requires public notice and if the Department of Human Resources chooses not to advertise, the requirement should be deleted from the Code. There being no further discussion, Ordinance No. 383332-010509 was adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen and Trinkle-6. NAYS: Mayor Bowers-1. I I I I 427 BUDGET-CITY MARKET: The City Manager submitted a written communication recommending appropriation of funds in connection with architectural and engineering services for renovations to the City Market Building. (For full text, see communication on file in the City Clerk's Office.) Vice-Mayor Lea offered the following budget ordinance: (#38333) AN ORDINANCE to appropriate funding from the Economic and Community Development Reserve for Architectural and Engineering Services at the City Market Building, amending and re-ordaining certain sections of the 2008-2009 General and Market Building Funds Appropriations. (For full text of ordinance, see Ordinance Book No. 73, page 101.) Vice-Mayor Lea moved the adoption of Budget Ordinance No. 38333. The motion was seconded by Council Member Mason. Cal Johnson, Chairman, Downtown Roanoke, Inc. expressed appreciation to the Council for pursuing a course of action for improving the Market Building, noting that the renovation was the most critical project needed to continue the vitality of the downtown area, adding there was consensus by DRI to preserve the Market Building's history as a public market place. He concluded that DRI was available to assist with process. William Carder, President and CEO, Downtown Roanoke Inc., appeared before the Council in support the final design for the building, and reiterated that DRI was willing to help in any way. Council Member Trinkle spoke about maximizing the opportunity to maximize usage, remove the dead space, adding that staff needed to look at structural issues, electrical issues, HVAC issues, etc., in order to eventually have a design with a price tag that could be approved. He pointed out that the preyious plan had a cost of $7 million which the City does not have. He noted that projects get more expensive from the concept to the reality phase, meaning the price tag could far exceed the $7 million. He further advised that the comments from the public meetings were shared with the Council and varied as to what the people wanted and the thought was to have the consultants here the comments first hand at the meeting. The second part was for the consultant to provide three concepts that would best reflect the nature of the public comments. He explained that the benefit being three concepts that differ by virtue of content, extent of renovation, and the extent of the cost. He noted that cost would be a driving factor as to what could be done, adding that perhaps the top floor could be done at a later date, while focusing on the other two floors. 428 Council Member Trinkle commented that they would have a good understanding I of the financial impact because the architects will, as part of the contract, conduct an in . depth analysis of structure, door gates, electrical, infrastructure needs, and can the roof contain a balcony, or a canopy, etc. Mr. Townsend replied that many projects will have to be completed like updating the HV AC system and the plumbing which has not been changed since the 1920s. Council Member Trinkle inquired if the architect firm would have those reports available and if the deadline for the contract was in May; whereupon, Mr. Townsend advised that the reports were currently available and the contract completion date is May 18th and a final report would be provided to the Council by June 8, 2009. He remarked that the first public meeting was scheduled to be held at the end of January; the second meeting was scheduled during the first week of March; and the third meeting was scheduled for the first week of April and thereafter, staff would review what would be considered the consensus concept, with a cost associated with it and thereafter, would be presented to Council, along with the intermediate stage of the three concepts, with the costs. Mr. Townsend explained that the contract is set up so that if Council authorized final construction documents to be done, the same consultant who did the work would still be on board, and City staff has the ability to amend the contract so that time is not I lost on having to re-procure services between the steps of the process. Council Member Trinkle commented that it could proceed fairly quickly to the construction documents and inquired if the Assistant City Manager felt that this contract takes into account all the work that has been alluded to today in an effort to speed up the process and is it inherent in the contract. Mr. Townsend replied that the contract is written so that they do not lost time between stages, assuming that they have a successful phase one and a concept to move forward on; then it is a matter of finding the money and authorizing the consultant to complete the design for ultimate construction. He also believed the consultant could take what had been done previously, weigh it against what they would hear at the first public meeting, compile it, compare it and synthesize it to create three better concepts than to not have that part of the process; and he expects that the Council would want choices in terms of what options are available to renovate the building. I I I I 429 After indepth dialogue regarding the need for clarification of what the Council desires. for the design concept for the City Market Building and funding for its renovation, Mayor Bowers called attention to an omission in the Budget Ordinance which had been offered by the Vice-Mayor and seconded by Council Member Mason, noting that a modified version had been provided to the Council for consideration. In order to consider the modified version, he asked for a motion to amend the Budget Ordinance in order to include language, "and dispensing with the second reading by titleof this ordinance" in the first and last paragraph to state, "Pursuant to Section 12 of the City Charter, the second reading of this Ordinance by title is hereby dispensed with; whereupon, Council Member Trinkle offered a motion to amend the Budget Ordinance as abovestated. The motion was seconded by Council Member Rosen and unanimously adopted. In response to questions and comments regarding the proposals, the City Manager advised that staff needed a consensus from the Council in that they are only interested in the design and cost estimate for the PPS proposals, noting that consultants had been selected, but not hired. Following additional dialogue, the roll was called on the adoption of Budget Ordinance No. 38333, as amended. Inasmuch the City Charter requires that an Ordinance have five votes of Council in order to dispense with the second reading. There being none, the Mayor advised that the Ordinance was defeated by the following vote: AYES: Council Members Lea, Mason, Trinkle and Mayor Bowers-4. NAYS: Council Members Nash, Price and Rosen-3. The City Attorney advised that Budget Ordinance No. 38333 could be amended to delete the requirement of the second reading. Based parliamentary procedure, Council Member Mason reintroduced Budget Ordinance No. 38333, deleting the language dispensing with the second reading by title of this ordinance. The motion was seconded by Council Member Trinkle. For clarification purposes, the Mayor remarked that the original budget ordinance offered by Vice-Mayor Lea and seconded by Council Member Mason that did not include the wording regarding the second reading, which wording is typically included; consequently, the budget ordinance, as amended, to reflect the second reading was offered by Council Member Trinkle and seconded by Council Member Rosen did not pass because it required the approval of five votes. Having been defeated, the original budget ordinance, having been offered by Council Member Mason and seconded by Council Member Trinkle, excluding the second reading clause, requires a second reading and a second vote, which will occur at the next regular meeting of the Council on Thursday, January 22, 2009. 430 Mr. Hackworth added that inasmuch as the budget ordinance requires two I reading, the proposed contract could not be executed; and therefore, the scheduled meeting with the consultant could not occur until after the second reading. There being no further discussion, Budget Ordinance No. 38333 was adopted on its first reading by the following vote: AYES: Council Members Lea, Mason, Trinkle and Mayor Bowers. NAYS: Council Members Nash, Price and Rosen-3. CITY MANAGER COMMENTS: CITY EMPLOYEES-CITY COUNCIL: The City Manager responded to comments made by Ms. Wiggins previously, as to having not been visited by a representative of the City Manager's Office, Ms. Burcham stated that members of the Police Department had visited with Ms. Wiggins. She also expressed appreciation to the Council for the extended holiday time off that was granted to City employees. She called attention to the number of fires recorded during the holiday season, and reminded everyone to make sure their smoke detectors had new batteries; and for citizens to be cautious during the winter season when burning candles, and using fireplaces and other alternative heat sources in the homes. She also called attention to the rescheduled I Council meeting from January 20 to January 22 due to the Presidential Inaugural Event in Washington, D.C. DIRECTOR OF FINANCE: TAXES: Susan Lower, Director of Real Estate Valuation, briefed the Council on the Fiscal Year 2010 Real Estate Assessment. She highlighted the following: . State Law . Market Value . How is property appraised? . Timeline of Assessment Process . Sales Ratio . 2007 Sales Ratio Study . Greater Roanoke Valley Area Homes Sales I I · Sale Prices of Housing · 2008 Commercial Sales Summary o South Side of Roanoke o North Side of Roanoke o Multi-Sales in Downtown Roanoke o Examples of Downtown Market Area Sales · Downtown Condos · 2009 Reassessment Overview o Commercial Real Estate o Apartment and Duplexes - Multifamily Properties o Residential . New Construction Projects · Residential Field Reviews - 2008 and Commercial Field Reviews - 2008 I Residential Field Reviews - 2008 - _ Modeled _ Inspected .....~.. ROANOKE :StEAL '.'STItT!: D D:5 ,_" t'f t~PO"i':u/),_'(;~on A I 431 432 Commercial Field Reviews - 2008 - I I .. Inspected I ..-~~ ROANOKE f:t.AL E'$ T.Ol." E- ~p02fLI!:: 12 ~e2008 lllmfll f.l . .. D as , . Real Estate Assessment Projections FY 2009 - 2010 . History of Projected Assessment Increase for Roanoke . What does all this mean? . How Can I Appeal My Assessment? . Appeals . Are There Any Tax Relief Programs? I (See Power Point presentation on file in the City Clerk's Office.) The Director of Finance commended Ms. Lower on a job well done and reiterated that no residential property owners are receiving increases unless staff detected something in their field work, a sale, renovations, or something that was done without permit or something of that nature that would dictate an increase, otherwise, those many, many property owners will see no changes in assessment for fiscal year 2010. Ms. Lower advised that only 372 residential properties, 1,255 apartment duplexes and 1 ,400 commercial properties assessment changes, so approximately 35,000 assessments did not change. BUDGET-INSURANCE: The Director of Finance submitted a written report recommending appropriation of funds for self-insured liabilities. (For full text, see report on file in the City Clerk's Office.) I I I I 433 Council Member Mason offered the following budget ordinance: (#38334-010509) AN ORDINANCE to appropriate funding from the Reserve for Self-Insured Claims, amending and re-ordaining certain sections of the 2008-2009 General and Risk Management Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 99.) Council Member Mason moved the adoption of Budget Ordinance No. 38334- 010509. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. REPORTS OF COMMITTEES: NONE. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: RAILROAD-LEGISLATION: Vice-Mayor Lea offered the following resolution endorsing the creation of "Virginia's Rail Heritage Region": (#38335-010509) A RESOLUTION requesting the General Assembly to designate an area that includes the City of Roanoke as "Virginia's Rail Heritage Region." (For full text of resolution, see Resolution Book No. 73, page 100.) Vice-Mayor Lea moved the adoption of Resolution No. 38335-010509. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. 434 MOTIONS AND MISCELLANEOUS BUSINESS: I INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: NONE. VACANCIES ON CERTAIN AUTHORITIES, BOARDS, COMMISSIONS AND COMMITTEES APPOINTED BY COUNCIL: OATHS OF OFFICE-COMMITTEES-ROANOKE ARTS COMMISSION: The Mayor called attention to a vacancy created by the resignation of Amy M. Naff as a member of the Roanoke Arts Commission, for a term ending June 30, 2010; whereupon, he opened the floor for nominations. The name of John P. Carlin was placed in nomination. There being no further nominations, Mr. Carlin was appointed as member of the Roanoke Arts Commission to fill the unexpired term of Amy ending June 30, 2010, by the following vote: FOR MR. CARLIN: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. Inasmuch as Mr. Carlin does not reside in the City of Roanoke, the City residency requirement was waived in this instance. I OATHS OF OFFICE-COMMITTEES-BOARD OF FIRE APPEALS: The Mayor called attention to the expiration of the three-year term of office of Mark K. Cathey as member of the Board of Fire Appeals on June 30, 2008; whereupon, he opened the floor for nominations. The name of Justin B. Biller was placed in nomination. There being no further nominations, Justin B. Biller was appointed as member of the Board of Fire Appeals for a term ending June 30, 2012, by the following vote: . FOR MR. BILLER: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7 OATHS OF OFFICE-COMMITTEES- YOUTH SERVICES CITIZENS BOARD: The Mayor advised of the ineligibility of James H. Smith to serve another three-year term as a member of the Youth Services Citizen Board inasmuch as he has completed three consecutive terms of office, therefore, he called for nominations to fill the vacancy which expired on June 30,2008. I I I I 435 The name of William A. West was placed in nomination. There being no further nominations, William A. West was appointed as a member of the Youth Services Citizens Board for a term ending May 31, 2011, by the following vote: FOR MR. WEST: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. OATHS OF OFFICE-COMMITTEES-ROANOKE CIVIC CENTER COMMISSION: Inasmuch as Dan Wooldridge, member of the Roanoke Civic Commission, no longer resides in the City of Roanoke, Vice-Mayor Lea offered a motion that the City residency requirement be waived in this instance. The motion was seconded by Council Member Nash and unanimously adopted. At 5:10 p.m., the Mayor declared the meeting in recess for a Closed Meeting in the Council's Conference Room, Room 451, Noel C. Taylor Municipal Building. (Although previously approved during the 9:00 a.m., informal work session, requests by the City Manager and City Attorney for a Closed Meeting were not held.) At 6:35 p.m., the Council meeting reconvened in the Council Chamber, Room 450, with Mayor Bowers presiding and all Members of the Council in attendance. COUNCIL: With the respect to the Closed Meeting just concluded, Council Member Mason moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Lea, Mason, Nash, Price, Rosen, Trinkle and Mayor Bowers-7. NAYS: None-O. 436 There being no further business, the Mayor declared the Council meeting I adjourned at 6:35 p.m. APPROVED ATTEST: ~dn. h\D~ Stephanie M. Moon ~ City Clerk S)~~ Mayor ROANOKE CITY COUNCIL -- REGULAR SESSION January 22, 2009 2:00 p.m. The Council of the Ctty ot Roanoke met in regular session on Monday, I January 22, 2009, at 2:00 p.m., in the Council Chamber Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers, presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2~ 15, Rules of Procedure, Rule 1, Reqular Meetinqs, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Members Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price (arrived late), Court G. Rosen, David B. Trinkle, Sherman P. Lea, and Mayor David A. Bowers-6. ABSENT: None-O. The Mayor advised that a quorum was present. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk. The Invocation was delivered by The Revered Art Good, Senior Pastor, Valley I View Wesleyan Church. I I I 437 The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers: PRESENTATIONS AND ACKNOWLEDGEMENTS: ACTS OF ACKNOWLEDGEMENT: The Mayor accepted the United States Flag on, behalf of the City of Roanoke, in recognition of a combat mission by the 2-82 Aviation Regiment in Kandahar, Afghanistan. ACTS OF ACKNOWLEDGEMENT-SISTER CITIES: The Mayor recognized a delegation of Korean students from Wonju, Korea. At this point, Council Member Price entered the meeting (2:20 p.m.). HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response recommendation or report to Council. CABLE TELEVISION-COMPLAINTS: Chris Craft, 1501 East Gate Avenue, N. E., appeared before Council and suggested that Council consider offering citizens other cable television options. He also urged the Council to provide financial assistance- to Mill Mountain Theatre and to the Roanoke City schools. CITY GOVERNMENT-HOUSING: Robert D. Gravely, 727 29th Street, N. W., appeared before the Council and spoke about the invocations delivered during the Council meeting and lack of funds by citizens for housing in the City due to low paying jobs. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms listed on the Consent Agenda, and if discussion was desired, the item would be removed from the Consent Agenda and considered separately. MINUTES: Minutes of the regular meeting of Coundl held on Monday, September 15, 2008, were before the body. (See Minutes on file in the City Clerk's Office.) 438 Council Member Mason moved that Council dispense with the reading of the I minutes and approve as recorded. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. COUNCIL: A communication from the Council Member Gwendolyn W. Mason, Chair, City Council Personnel Committee, requesting that Council convene in a Closed Meeting to discuss the mid-year performance of Council-Appointed Officers, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in her request as abovedescribed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. I COUNCIL: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss disposition of publicly-owned property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711 (A)(3) , Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the City Manager as abovedescribed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. I 439 I COUNCIL: A communication from the City Manager requesting that Council convene in 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 Section 2.2-3711 (A)(3) , Code of Virginia (1950), as amended, before the body. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the City Manager as abovedescribed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. COUNCIL: A communication from the City Attorney requesting that Council convene in a closed Meeting for consultation with legal counsel on a specific legal matter requiring the provision of legal counsel, pursuant to Section 2.2-3711 (A)(7) , Code of Virginia (1950) , as amended, was before the body. I (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the City Attorney as abovedescribed. The motion was seconded by Council Member Trinkle and adopted by the following vote: . AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-D. OATHS OF OFFICE-COMMITTEES-CITY PLANNING COMMISSION: Reports of qualification of Chad A. Van Hyning and Richard A. Rife as members of the City Planning Commission for terms of four years ending December 31, 2012, were before the Council. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) I 440 Council Member Mason moved that the reports of qualification be received and filed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Price, Rosen, Trinkle, Cutler, Lea, and Mayor Bowers.7. NAYS: None-O. REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: NONE. REPORTS OF OFFICERS: CITY MANAGER: ROANOKE CIVIC CENTER: The City Manager introduced Chris Conley from Global Spectrum as the General Manager of the Roanoke Civic Center. BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: BUDGET.ENVIRONMENTAL POLICY-GRANTS: The City Manager submitted a written communication recommending acceptance of the Virginia Department of Environmental Quality Assessment Grant to fund various environmental assessment and related activities. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38336-012209) A RESOLUTION authorizing the acceptance of a Virginia Department of Environmental Quality (VDEQ) Grant to fund environmental site assessment activities on the former Virginia Scrap Iron and Metal Company (Virginia Scrap Iron) property within the City of Roanoke; and authorizing the City Manager to execute any required grant award contract, to execute any necessary additional documents, to provide additional information, and to take any necessary actions to obtain, accept, receive, implement, and administer such VDEQ Grant, upon certain terms and conditions. (For full text of resolution, see Resolution Book No. 73, page 102.) I I I I I I 441 Council Member Trinkle moved the adoption of Resolution No. 38336-012209. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. Council Member Trinkle offered the following budget ordinance: (#38337-012209) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia Department of Environmental Quality for environmental assessment of the former Virginia Scrap Iron and Metal Company property, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 103.) Council Member Trinkle moved the adoption of Ordinance No. 38337-012209. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. YWCA: The City Manager submitted a written communication recommending an amendment of the City's Consolidated Plan for the YWCA Inman Building Demolition Project. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38338-012209) A RESOLUTION conditionally authorizing the appropriate City officials to amend the 2005-2010 Consolidated Plan regarding the YWCA Inman Building Demolition Project, including submission of necessary documents to the U. S. Department of Housing and Urban Development (HUD). (For full text of resolution, see Resolution Book No. 73, page 103.) 442 Council Member Mason moved the adoption of Resolution No. 38338-012209. I The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. COMMENTS BY THE CITY MANAGER: NONE. DIRECTOR OF FINANCE: FINANCIAL REPORT: The Director of Finance submitted a written report for the month of November 2008. (For full text, see copy of Financial Report on file in the City Clerk's Office.) Mayor Bowers commented about the significant drop in the Pension Fund. There being no additional questions and/or comments, the Mayor advised that the Financial Report would be received and filed. REPORTS OF COMMITTEES: I SCHOOLS: The Roanoke City School Board submitted a written report recommending appropriation of funds to various school program accounts; and the Director of Finance transmitted a report recommending that Council concur in the request. (For full text, see reports on file in the City Clerk's Office.) Council Member Trinkle offered the following budget ordinance: (#38339-012209) AN ORDINANCE to appropriate funding from the Federal government and donations, amending and reordaining certain sections of the 2008- 2009 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 104.) I I I I 443 Council Member Trinkle moved the adoption of Budget Ordinance No. 38339- 012209. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OR ORDINANCES AND RESOLUTIONS: CITY MARKET: Ordinance No. 38333, on second reading, appropriating funds in connection with architectural and engineering services for renovations to the City Market Building, have previously been before the Council for its first reading, read and laid over, was again before the body, Council Member Trinkle offered the following for its second reading and final adoption: (#38333-012209) AN ORDINANCE to appropriate funding from the Economic and Community Development Reserve for Architectural and Engineering Services at the City Market Building, amending and re-ordaining certain sections of the 2008-2009 General and Market Building Funds Appropriations. (For full text of ordinance, see Ordinance Book No. 73, page 101.) Council Member Trinkle moved the adoption of Ordinance No. 38333-012209. The motion was seconded by Council Member Mason. In an attempt to be more efficient and having listened to public input, Council Member Trinkle offered a motion to amend the appropriation of funds from $160,000.00 to $120,000.00, noting revisions to said contracting process which adheres to initial public concerns to involve the Council in the development of a vision for Market Building based on the plans, feedback, surveys and public input, and thereafter, try to create a design or two based on multiple designs from real structural analysis with an engineering firm. He was of the opinion that the abovementioned process will lead to some construction documents, as the original contract proposed, in order for the renovation to begin as soon as possible. The motion was seconded by Vice-Mayor Lea. Mayor Bowers asked if the budget ordinance could be amended on its second reading; whereupon, Mr. Hackworth replied in the affirmative, stating that it would be permissible since the appropriation was a reduction rather than an increase; and that all the references to $160,000.00 would be revised to reflect the $120,000.00 amount. 444 Council Member Nash reiterated his reason for voting against the adoption of the I budget ordinance at the previous meeting which was held on Monday, January 5, 2009. However, he was supportive of the revised budget. He again voiced his concern about the interruption of the vendors during the process. Council Member Rosen recognizes that the Market Building is an icon in Roanoke and an engine for the Market area; however, he believes the Council has not provided a vision. He was concerned that the proposed expenditure would not be a sufficient amount for the construction drawing phase, and after spending several months going through the process, the economic situation and revenue may not support the renovation, which was their goal. Therefore, he has trouble voting to spend said amount of money without any real assurance that it will lead to the renovation that is necessary. Council Member Price agreed that the matter had been studied redundantly, and presently, she was of the opinion, that there is a vision, which is for the Market Building to remain as a food court. She agreed that there needed to be a preliminary design, and she hoped $120,000.00 would suffice to accomplish the preliminary design. Ms. Anita Wilson, President of the Vendors Association at the City Market, and co-owner of Burger in the Square, appeared before the Council and shared background information on the history of the Market Building, along with some recent surveys. She I was of the opinion that the Council needed to go with what was attainable as well as sustainable. She also has a hard time supporting spending more money on another study, noting that the two consultant plans were not in keeping with the current format, both moved away from the food court concept to retail spaces, and the price tag of $7 million was not within reach in today's current recession. She called attention to a recent study revealed that 72.2% of those persons surveyed supported leaving the building as a market place and its current tenants in operation, but with cleaning, maintenance and upgrades. She thought the Council should direct the consultants with the ideas of what was wanted and needed, with some public and tenant input. There being no further discussion to amend the amounts in Budget Ordinance No. 38333-012209 from $160,000.00 to $120,000.00, the amendment as offered by Council Member Trinkle, seconded by Vice-Mayor Lea was adopted, with Council Member Rosen voting no. There being no additional questions and/or comments, Budget Ordinance No. 38333-012209 was adopted, as amended, by the following vote: AYES: Council Members Mason, Nash, Price, Trinkle, Lea and Mayor Bowers-6. NAYS: Council Member Rosen-1. I I I I 445 The City Manager reminded the Council that based upon their recent action, a contract would be executed with the A & E firm, and the firm would be attending the informal session of the Council on Monday, February 2, 2009, at 9:00 a.m., in the EOC Conference Room. She suggested that the Council review the materials and past studies prior to the February 2 session. BUDGET-SCHOOLS: Council Member Trinkle offered the following resolution expressing the intent of City Council to include in future City budgets, additional funding for the Roanoke City Public Schools, above the bse funding level as determined by the present funding formula, in increments of $500,000.00, up to a total of $2.5 million over a five-year period, subject to funding availability: (#38340-012209) A RESOLUTION expressing the intent of City Council to include in future City budgets, subject to funding availability, additional operating funding for the Roanoke City Public Schools. (For full text of ordinance, see Ordinance Book No. 73, page 105.) Council Member Trinkle moved the adoption of Resolution No. 38340-012209. The motion was seconded by Council Member Mason. Council Member Trinkle, as a City representative to the Joint Services Committee between the City and Schools, commended the former Mayor, C. Nelson Harris, for his recommendation in his State of the City Address, advocating support of the schools. He further stated that his legacy demonstrates leadership. There being no additional questions and/or comments by the Council Members, Resolution No. 38340-012209 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. MOTIONS AND MISCELLANEOUS BUSINESS: NONE. INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: COUNCIL: Council Member Nash commented on an article that appeared in The Roanoke Times on January 17, 2009, regarding the possibility that the Blue Ridge Housing Authority may owe. the City about $333,000.00 as a result of the profits made during the development of several projects, and indicated that the Authority may have violated their contract with the City and some HUD rules by not returning those funds immediately to the City. He stated that he was no longer with Authority, but felt that the 446 Authority was one of the best community development corporations and nonprofits in I the region, and any audit would show that to be the case. He pointed out that due to poor economic conditions the agency was struggling to stay in operation, like many other companies in the valley, but the Authority had at least three dedicated staff working for little or nothing to keep the agency open and maintain the functions until better times; and he would do everything he could to assist Blue Ridge Housing to continue to work and provide quality affordable housing and community revitalization to the valley. He commented that he had suggested that the Authority ask HUD to investigate and review its contracts and procedures to demonstrate that they have not broken or violated any City contract or HUD rule. In addition, he stated that there was a statement provided to the newspaper by . the City of Roanoke in December that was abs~lutely untrue, and was a defamation of the character and value of Blue Ridge Housing Authority as a corporation and himself as a professional. He pointed out that the Authority had turned in every report and reconciled many contracts over the years, and would reconcile Southeast by Design after the project was completed, because it was hard to be reconcile each individual house. In closing, he apologized for failing to realize and advise the Council of a conflict of interest he had, which had caused the City Manager to receive, some criticism, and he expressed his appreciation for the Council allowing him an opportunity to comment upon something very painful to himself and the Authority. (For full text, see statement on file in the City Clerk's Office.) I In reference to the editorial in the January 22, 2009 edition of The Roanoke Times about the City Manager, Council Member Nash remarked that the number one person who should have informed the Council was himself, and he takes responsibility for the action. VACANCIES ON CERTAIN AUTHORITIES, BOARD, COMMISSIONS AND COMMITTEES: HOUSING AUTHORITY: In connection with the filling of the liaison position to the Roanoke Redevelopment and Housing Authority, Board of Commissioners, Council Member Mason nominated Council Members Price and Rosen as Council liaisons to the Roanoke Redevelopment and Housing Authority Board of Commissioners, effective January 22,2009. The motion was seconded by Council Member Trinkle. . The City Manager shared some background regarding the history of Council liaisons, noting that the individual(s) would be responsible for ensuring that the Council was represented, rather than informing the public. I I I I 447 Council Member Nash commented that although the liaison was not a voting position, he hoped the liaison(s) would have an active presence, and he would support the appointments, if they would agree that a more detailed report was needed concerning the Housing Authority's activities. There being no additional comments from the Council Members, the appointment of Council Members Price and Rosen as Council liaison representatives to the Roanoke Redevelopment and Housing Authority, Board of Commissioners, was unanimously adopted. At 3:45 p.m., the Council meeting was declared in recess for a Closed Meeting in the Council's Conference Room, Room 451. At 6:45 p.m., the Council meeting was reconvened in the Council Chamber, with Mayor Bowers presiding and all Members of the Council in attendance. COUNCIL: With respect to the Closed Meeting just concluded, Council Member Mason moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea and Mayor Bowers-7. NAYS: None-O. At 6:50 p.m., the Council meeting was declared in recess to be reconvened at 7:00 p.m., in the Council Chamber, Room 450, fourth floor, Noel C. Taylor Municipal Building. At 7:00 p.m., the Council meeting reconvened in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, with Mayor David A. Bowers presiding. PRESENT: Council Members Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, Sherman P. Lea, and Mayor David A. Bowers-7. ABSENT: None-O. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk. 448 The Invocation was delivered by Mayor David A. Bowers. I The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. The Mayor advised that a quorum was present. PRESENTATIONS AND ACKNOWLEDGEMENTS: NONE. PUBLIC HEARINGS: ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Thursday, January 22, 2009 at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of William E. Williams, Jr., and ECS Properties, LLC, that an approximate 30 foot wide strip of approximately 6,545 square feet on the west side of property, bearing Official Tax No. 5090210, located at 4935 Woodmar Drive, S. W., and zoned R-12, Residential Single Family District, and a 13,455 square foot portion of property located on the easterly side of the tract, bearing Official Tax No. 5090278, located at 1950 Electric Road, S.W., currently zoned CN, Commercial Neighborhood District, be rezoned to CN, Commercial Neighborhood District, subject to the following condition: that the proposed development of the subject property shall be in substantial conformity with a development and I landscaping plan dated November 25, 2008. The purpose of the rezoning is to allow for the construction of a landscaped buffer, parking improvements and exit as shown on such development and landscaping plan, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Monday, January 5, 2009 and Monday January 12, 2009. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the application, finding that the application to rezone the subject property to be consistent with the City's Zoning Ordinance, Comprehensive Plan, and the Greater Deyerle Neighborhood Plan; and that the rezoning will permit the increased use of an existing commercial site while retaining the residential dwelling. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: I I I I 449 (#38341-012209) AN ORDINANCE to amend 936.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to rezone certain properties within the City, subject to a certain condition proffered by the petitioner; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 106.) Council Member Trinkle moved the adoption of Ordinance No. 38341-012209. The motion was seconded by Council Member Nash. The Mayor inquired if there were persons present who wished to speak in connection with the request. There being none, he declared the public hearing closed. Wilburn C. Dibling, Jr., Attorney, appeared in support of his client. There being no questions and/or comments by the Council Members, Ordinance No. 38341-012209 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Trinkle, Lea, and Mayor Bowers-6. NAYS: None-O. (Inasmuch as his wife is a practicing attorney with Gentry Locke Rakes & Moore, Council Member Rosen abstained from voting.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Thursday, January 22,2009 at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Roanoke Electric Steel Corporation, tla Steel Dynamics Roanoke Bar Division and Virginia Housing Development Authority, c/o Habitat America LLC, to rezone a portion of property, bearing Official Tax No. 2720701, located on Shenandoah Avenue, N. W., from CG, Commercial General District, to RMF, Residential Multifamily District, to rezone a portion of property, bearing Official Tax No. 2720113, located on Westside Boulevard, N. W., from RMF, Residential Multifamily District, to R-5, Residential Single Family District, and to rezone two portions of property, bearing Official Tax No. 2720114, located on Westside Boulevard, N. W., from R-5, Residential Single Family District, to RMF, Residential Multifamily District, for uses permitted in the respective zoning districts. Such portions of property are more specifically set out on Sheets P-1 and 4 of the Plan entitled, Parking Reconfigurations West Cre'ek Manor Apartments, dated November 25,2008, the matter was before the body. 450 Legal advertisement of the public hearing was published in The Roanoke Times I on Monday, January 5, 2009 and Monday January 12, 2009. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the application, finding that the application to rezone the subject property to be consistent with the Zoning Ordinance, Vision 2001-2020, and the Peters Creek South Neighborhood Plan; and rezoning the subject properties will provide improved access and parking areas for West Creek Manor Apartments, as well as improving the overall condition of the complex. (For full text, see report on file in the City Clerk's Office.) Council Member Trinkle offered the following ordinance: (#38342-012209) AN ORDINANCE to amend 936.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to rezone certain properties within the City, and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 108.) I Council Member Trinkle moved the adoption of Ordinance No. 38342-012209. The motion was seconded by Council Member Mason. The Mayor inquired if there were persons present who wished to speak in connection with the request. There being none, he declared the public hearing closed. David Tenzer, Attorney, appeared in support of his client. There being no questions and/or comments from the Council Members, Ordinance No. 38342-012209 was adopted by the following vote: AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. I I 451 ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Thursday, January 22, 2009, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Lorrd Ganeshji, Inc., to rezone property located at 1917 Franklin Road, S.W., Official Tax No. 1272801, from MX, Mixed Use District, to CG, Commercial General District, subject to the following conditions: (1) that only the following uses shall be permitted: business service establishment; office, general or professional; office, general or professional, large scale; animal hospital or veterinary clinic, no outdoor pens or runs; caterer, commercial; studio, multimedia production facility; bakery,. confectionary or similar food production, retail; general service establishment; janitorial services establishment; personal service establishment; pet grooming; retail sales establishment, limited to florists; club, lodge, civic or social organization; community center; health and fitness center; meeting hall; place of worship; artist studio; educational facility, business school or non-industrial trade school; educational facility, school for the arts; community food operation; day care, adult; wireless communication facility, stealth; medical clinic, limited to home health care services; and (2) electronic readerboards shall be prohibited on the property, for the purpose of allowing any of the enumerated uses, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Monday, January 5, 2009 and Monday January 12, 2009. I (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the application, finding that the rezoning of the subject property to be consistent with the City's Zoning Ordinance, Vision 2001-2020, and the Franklin Road/Colonial Avenue Area Plan; and that allowing for a variety of uses is appropriate to the property's location and physical improvements. I (For full text, see report on file in the City Clerk's Office.) Council Member Rosen offered the following ordinance: (#38343-012209) AN ORDI NANCE to amend 936.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to rezone certain property within the City, subject to certain conditions proffered by the petitioner; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 109.) Council Member Rosen moved the adoption of Ordinance No. 38343-012209. The motion was seconded by Council Member Mason. 452 The Mayor inquired if there were persons present who wished to speak in connection with the rezoning request. There being none, he declared the public hearing closed. I Daniel Barnes, Attorney, appeared in support of his client. AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Thursday, January 22, 2009, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City of Roanoke and Anstey Hodge Advertising Group to rezone property located at 120 Commonwealth Avenue, N.E., Official Tax No. 3012827, from RM-1 Residential Mixed Density District, to D, Downtown District, subject to the following conditions: (1) that the existing building be retained; (2) that only the following uses shall be permitted: business service establishment; office, general or professional; caterer, commercial; live work unit; studio, multimedia production facility; bakery, confectionary or similar food production, retail; retail sales establishment; and artist studio, for the use of the property for an advertising business and other commercial I uses, and (3) that vehicular access be limited to the existing entrance off Gilmer Avenue, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Monday, January 5, 2009 and Monday, January 12, 2009. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending approval of the application to rezone the subject property to be consistent with the City's Zoning Ordinance, Comprehensive Plan, and the Gainsboro Neighborhood Plan; the application provides for the retention of a local business, preserves a historic building, and improves the appearance of a highly-traveled gateway into Downtown; and that representatives were present from the Gainsboro Historic Preservation District Inc.; and the Gainsborough Southwest Community Organization appeared before the Commission. For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: I I I I 453 (#38344-012209) AN ORDINANCE to amend 936.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to rezone certain property within the City, subject to certain conditions proffered by the petitioner; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 111.) Council Member Mason moved the adoption of Ordinance No. 38344-012209. The motion was seconded by Council Member Trinkle. The Mayor inquired if there were persons present who wished to speak in connection with the rezoning request. There being none, he declared the public hearing closed. Council Member Nash remarked about comments received from several Gainsboro residents that approval was given for the building to be located in the Historic Gainsboro District,to be used as an advertising company, provided that the agency would meet with the residents. He noted that the residents also expressed concern regarding the change in the zoning designation; and asked City staff to explain the reason for the zoning change. Christopher L. Chittum, Planning Administrator, explained that the property was currently zoned RM-1, which is a residential mixed use district, and that any previous use that occupied the property was either non-conforming or grandfathered in; and because the grandfathering option had lapsed, any use of the property other than for residential purposes would require that the property be rezoned. Council Member Nash asked whether the proposed rezoning of the property would still be considered a part of the Historic Gainsboro neighborhood or become part of the downtown district. Mr. Chittum advised that the property would still be a part of the Gainsboro neighborhood, but would simply have a downtown zoning. Council Member Nash asked if said information had been explained to the Gainsboro residents when City staff met with them, and mainly, did the residents understand. The City Manager commented that the Council had requested that City staff meet with members of the Gainsboro Neighborhood back in August 2008, and meetings with the Planning Commission had also occurred, and it was known what the use was proposed to be. She called attention to the number of times that City staff had met with the residents prior to the public hearing for the sale of the property, which information was available if the Council desired a copy. Council Member Nash commented that he did not have a question about the use, only the need for the rezoning. The City Manager emphasized that the rezoning would in no way impact the designation as being part of Gainsboro. 454 There being no additional questions and/or comments by the Council Members, Ordinance No 38344-012209 was adopted by the following vote: I AYES: Council Members Mason, Nash, Price, Rosen, Trinkle, Lea, and Mayor Bowers-7. NAYS: None-O. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor stated that City Council sets this time as a priority for citizens to be heard; and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. COMMUNITY PLANNING: Robert D. Gravely, 3360 Hershberger Road, N. W., appeared before Council and spoke about the lack of growth in the economy for the community. There being no further business, the Mayor declared the meeting adjourned at 7:27 p.m. APPROVED ~~ hi. ~ ()cJYV Stephanie M. Moon, CMC City Clerk I ATTEST: David A. Bowers Mayor I I I I 455 REGULAR SESSION--ROANOKE CITY COUNCIL February 2,2009 9:00 a.m. The Council of the City of Roanoke met in regular session on Monday, February 2, 2009, at 9:00 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, ReQular MeetinQs, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Members Alvin L. Nash, Anita J. Price, Court G. Rosen (arrived late), David B. Trinkle, Sherman P. Lea (arrived late), Gwendolyn W. Mason and Mayor David A. Bowers-7. ABSENT: None-O. The Mayor declared the existence of a quorum. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk and Cecelia T. Webb, Assistant Deputy City Clerk. CITY COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2- 3711 (A)(1), Code of Virginia (1950), as amended, was before the body. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the Mayor to convene in Closed Meeting as above described. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Nash, Price, Trinkle, Mason and Mayor Bowers-5. NAYS: None-O. (Vice-Mayor Lea and Council Member Rosen were not present when the vote was recorded.) 456 CITY COUNCIL: A communication from Council Member Gwendolyn W. Mason, I Chair, City Council Personnel Committee, requesting that Council convene in a Closed Meeting to discuss the mid-year performance evaluations of Council-Appointed Officers, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (19S0), as amended; was before the body. (See communication on file in the City Clerk's Office.) Council Member Nash moved that Council concur in the request of Council Member Mason to convene in Closed Meeting as above described. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Trinkle, Mason and Mayor Bowers-S. NAYS: None-O. (Vice-Mayor Lea and Council Member Rosen were not present when the vote was recorded.) At this point, Council Member Rosen arrived at the meeting (9:03 a.m.) ITEMS FOR DISCUSSION AT THE JOINT MEETING OF COUNCIL AND THE ARCHITECTURAL REVIEW BOARD SCHEDULED FOR MONDAY, MARCH 2, 2009, I AT 12:00 NOON IN ROOM 1S9. ITEMS WERE TO BE FORWARDED TO THE CITY CLERK OR CITY MANAGER. ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. AGENDA. NONE. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL: NONE. BRIEFINGS: At this point, Vice-Mayor Lea arrived at the meeting. (9:07 a.m.) I I I I 457 Discussion with DesiQn Team Vision and use for City Market BuildinQ Cunningham Quill Architects, PLLC, met with the Council for discussion on the renovation of the City of Roanoke Market Building. Lee Quill introduced the team and emphasized that their design efforts would not represent starting over with a totally new design concept, but that they would be building upon past studies as they moved forward. Ideas and desired uses for the building was shared for consideration. (See copy of notes of questions/comments of Cunningham Quill and the Council on file in the City Clerk's Office.) Mr. Quill concluded that Council would like the number to be below the $7.5 million figure discussed in the previous studies and stated that they would not re-invent vision of building, but would bring back an assessment of the building consisting of consolidated two schematic plans, with two price points within the next five - six weeks. TELEVISING OF CITY COUNCIL WORK SESSIONS The City Manager referenced information discussed by the' Roanoke Valley Television Committee with regard to the cost of broadcasting occasional briefings, advising that the cost would be approximately $12,000.00 per year. Ms. Burcham pointed out that RVTV does not allow broadcast programs to be displayed on Channel 3 unless taped by RVTV; however, the Department of Technology could post the broadcast program as a web cast. She remarked t,hat the Council could define occasional meetings and provide RVTV with a two week notice to broadcast a briefing versus broadcasting all twelve meetings per year. The City Manager called attention to the Council's annual Financial Planning Workshop scheduled for Friday, February 13, 2009, which was not exclusively devoted to discussing capital projects, adding that topics for discussion could be added to the agenda. She pointed out that televised meetings is one of the items for discussion at the Joint Meeting of Council and the Planning Commission at 12:00 Noon. Following discussion, it was the consensus of the Council to refer the matter to Budget Study, with the understanding that the City Manager or City Clerk would alert the Council of upcoming briefings that might be controversial or news worthy to be held in the Council Chamber to be televised live on Channel 3. At 10:45 a.m., the Mayor declared the meeting in recess to be reconvened at 12:00 Noon for a joint meeting with the City Planning Commission in Room 159. At 12:15 p.m., the Council meeting reconvened in Room 159, for a joint meeting of Council and the City Planning Commission, with Mayor Bowers and Chair Chrisman presiding. 458 CITY COUNCIL MEMBERS PRESENT: Council Members Anita J. Price, I Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason and Mayor David A. Bowers-5. ABSENT: Council Member Alvin L. Nash-1. CITY PLANNING COMMISSION MEMBERS PRESENT: Lora Katz, Angela Penn, Richard Rife, Henry Scholz, Chad Van Hyning, Rick Williams, and Chairman Kent Chrisman-7. CITY PLANNING COMMISSION MEMBERS ABSENT: None-O. OFFICERS PRESENT: Darlene L. Burcham, City Manager, William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Cecelia T. Webb, Assistant Deputy City Clerk. OTHERS PRESENT: Thomas Carr, III, Director, Planning, Building and Development; Ian Shaw, Senior City Planner, Planning Building and Development; Christopher L. Chittum, Agent, City Planning Commission; and Martha P. Franklin, Secretary, City Planning Commission. COUNCIL-COMMUNITY PLANNING: The Mayor welcomed Members of the City I Planning Commission and Planning Department staff. Ian Shaw, Senior City Planner, presented the following overview of the Fiscal Year 2008 Comprehensive Plan and Neighborhood Plan. -- ~~ ROANOKE Comprehensive Plan - Status of Actions Overall Status (numbers in parentheses for FY 2007) Specific Vision Area Number of Actions Actions Specific Actions Completed Ongoing Housing and Neighborhoods 31 27 (25) 4 (5) Environmental and Cultural 30 20 (16) 8(11) Resources Economic Development 38 21 (20) 14 (13) Transportation and 24 12 (12) 9 (7) Infrastructure Public Safety and Services 17 7 (6) 8 (9) People and Human 17 2 (2) 12 (11) Development City Design City design guidelines incorporated directly in Vision 2001 - 2020 or in actions in the above categories Total 157 89 (81) 55 (56) I I I I 459 Mr. Shaw explained that 25 different neighborhood plans have been adopted for various parts of the City; and the Vision 2001-2020, the City's Comprehensive Plan, indicated and was comprised of a 157 different actions that were derived from various initiatives and policies in the Plan, adding that the plans were broken into seven broad categories-housing and neighborhoods, environmental and cultural resources, economic development, transportation and infrastructure, public safety and services, people and human development as well as City design. ~~ ROANOKE Comprehensive Plan - Activities Top 10 - Significant Actions for FY 2008 ~~ ROANOKE 1. Complete Streets 2. NH Plans up-to-da!e 3. Brownfield Plan Flood Reduction/ Greenways 5. Fire/EMS, Police, E911 Accreditation Comprehensive Ran - Activities Top 10 - Significant Actions for FY 2:008 6. Carvins Cove 7. Stormwater Management 8. Williamson Road Fire Station 9. Adaptive Reuse 1 O.Development of City Property 460 ~~ ROANOKE Neighborhood Plans - Activities I o Plans Adopted . South Roanoke oAction Implementation . 427 actions (plans adopted for> 1 year) . 137 complete (129 in 2006) . 232 ongoing (172 in 2006) .- ~~ ROANOKE Neighborhood Plans - Update Process I Neighborhood Planning Status o Plans current for each neighborhood 2008 o Develop process to update plans . Review progress with neighborhoods . Solicit neighborhood input on future action . Incorporate prioritization of infrastructure projects . Implement Street Design Guidelines, Strategic Housing Plan, etc., Greenway Plan, etc. . Coordinate with Roanoke County o Develop specific area plans I I I I 461 Discussion: Council Member Price inquired about the incorporation of a design overlay into a neighborhood plan; whereupon, Mr. Shaw replied that the neighborhood design plan overlay may only be applied to areas located in either conservation or rehabilitation districts, adding that the overlay is a part of the Zoning Ordinance, which provides the Planning Commission with a basic criteria for housing design for said areas. Chairman Chrisman interjected that State law prohibits the City from applying a design district in anywhere within the City other than in a conservation or rehabilitation development district; and in order to expand to make a design district, Council would have to create new conservation and rehabilitation districts in the City and thereafter, apply said zoning regulation to them. He also pointed out that currently the coverage for neighborhood design districts have been maximized. Council Member Mason commented about the three projects referenced in the annual report, particularly those in the conservation community -- Carvins Cove, the Brownfields, and the Williamson Road Fire Station. She asked for an update on the Brownfield's project; whereupon, Mr. Shaw replied that $2 million Environmental Protection Agency (EPA) grant money has been targeted specifically for the Virginia Scrap and Iron property and South Jefferson Redevelopment Area, and the City is still working with transfer of said property to Carilion. He added that the City has adopted a Corridor of Mountain View and Norwich running from Hannah Court along the Roanoke River to Bridge Street and the Planning Commission will propose that a new zoning district be created in that area for revitalization purposes. Mr. Shaw shared information regarding the new Urban Flex District. He advised that the Urban Flex is to be a mixed used district that would have a craftsman feel, with limited use for small scale contractors, small scale furniture shops, small scale manufacturing, wide commercial use for offices, restaurants, some types of entertainment venues, and multi-family townhouse development. He further advised that the idea is to use the first story as craftsman type of space with residential spaces up above encouraging a dense use that is still compatible with urban environment that would transition from an industrial area to any residential neighborhood; but for the Mountain View Corridor, it would stimulate investment and also be compatible with the residential neighborhood that adjoins the property. In response to an inquiry regarding Carvins Cove, the Assistant City Manager for Community Development advised that the management plan was scheduled to be ':completed by the summer of 2009 and a report to the Council later in the year. 462 350 300 I After further discussion, the Director of Planning, Building and Development, highlighted the following information on the Annual Activit Re ort: Planning Commission Cases _613 I 25 20 15 10 5 o 2006 2007 2008 Year 89 o ARB Approvals . . ~ lJ .. Din-kind Repair/Replacement Approvals . Adrrinistrative approvals 250 2006 2007 2008 Year I I I Basic Development Plans # Reviews 2006 2007 2008 I 2008 Reviews of Plans and Plats 2006 2007 2008 I_ Comprehensive Development Plans 0 Subdivision Plats I Average Days for In~ial Plan Review E~ .. 15.31 2006 2007 I 463 464 T",,-"andSlnalHamjIyA_ .. ~~. . "'~lIfilmIrUGlng . M,,~BuiId;"Il I Mr. Carr pointed out that with the geographic information system, the staff can map and track housing activity in the City. He noted that the red cluster of dots indicated multi-family housing. Building Permits by Type 2006-2008 986 1,081 2006 - Total: 1648 2007 - Total: 1873 2008 - Total: 1872 I_ Commercial 0 GO\emmental 0 Residential I Construction Value 2006-2008 2006 2007 2008 I I I 2002 400 l!l "2 350 ::;) ~ 300 .~ 250 I j; 200 ~ 150 .lj100 ~ 50 Z 2002 +-l 70 'c ::;) 60 g> .~ Vi 50 0-0 :I:c40 ~ :Jl ~530 O€.20 " ~ 10 ::l Z I . Property M ainlenance . ~eds & Trash . Inoperable Vehicle . Zoning Violation I 2003 New Housing Units in Roanoke 2004 2005 2006 2007 New Housing Units in Virginia 2003 2004 2005 2006 2007 Code Enforcement All Type. 2006-2008 465 466 I Building and Development Advisory Committee I . Roundtable with 10 development community representatives . Quarterly beginning in fall of '07 . Electronic submissions, inspection scheduling, payments . Revising timing for site lighting plans . Encouraging predevelopment, pre-submission planning sessions Mr. Carr advised that they have been meeting on a quarterly basis with a round table forum with representatives from building, development, community architects, engineers, contractors, and members of the Chamber of Commerce to improve communications to and from their offices to the development community. He pointed out that the meetings have been quite fruitful and they have used the information and input from those meetings to enhance their electronic plans, division capabilities, I provide inspection information on-line, schedule building inspections on-line, and make payments on-line with credit cards. I I I 467 Discussion: Mayor Bowers asked if the Mortgage Assistance Program was funded by a federal grant; whereupon, Mr. Carr replied that it was funded through the Community Development Block Grant (CDBG) Program and advised that the City has a market rate program that assists people with low and moderate incomes to receive down payment assistance in the conservation and rehabilitation districts. The City Manager interjected that program information was provided to the School Superintendent as a possible incentive to encourage more teachers to relocate to the City. Vice-Mayor Lea asked if the Police Officer Incentive Program had been successful. The City Manager advised that the program was referred to the Officer Next Door Program, which the City currently has placed two officers in homes, as renters, for a specified period of time, and afterwards, the officer may purchase the home by using funds set aside with monthly bonuses. She pointed out that the most successful program among officers was the Take Home Vehicle Program, noting that there is a waiting list and that officers were are indicating a willingness to live in the City in order to secure the take home vehicle. STRATEGIES TO INCREASE THE CITY'S TREE CANOPY Chairman Chrisman advised that the goal for developing the City's tree canopy was 40 percent and pointed out that the City has been exemplary in increasing the budget to increase the amount of trees planted in public spaces. He further advised that the Planning Commission would like to begin exploring some options through the staff, with the concurrence from Council. He noted that the City Planning Commission was considering partnering with the private sector in order to augment the tree canopy in the City, possibly through abatement on taxes for investment in the tree canopy. Discussion: Commissioner Williams noted that it would be wise to engage the private sector in increasing the tree canopy because the major benefit would be the streets. He noted that most streets were un-shaded and un-canopied and by planting trees it will reduce the urban heat island effect and encourage waling and bicycling as practical means of transportation. Council Member Trinkle inquired if there was an opportunity for private businesses to sponsor a section of their street with proper zoning. Commissioner Williams explained that it could be, but in the past Parks and Recreation did not want individuals planting their selected trees on City property. 468 After further discussion regarding the existing tree canopy; Chairman Chrisman I called upon Commissioner Rife to explain the concept of accommodating small wind power in the zoning ordinance. Commissioner Wright advised that in considering the zoning issues, the current venue does not address wind turbines, directly or indirectly; so they have been working on developing some criteria to regulate wind turbines. He pointed out that there were considering two classes of wind turbines--a residential sized wind turbine, four to five feet in diameter and can be installed in any zoning classification, to be attached either to the principal or secondary structure of the building; and a small commercial, which could be up to one hundred feet high with a thirty foot diameter, used principally on industrial, large commercial, INTUD, with larger acreages. He further advised that many localities have recently initiated wind turbine ordinances, including Rockbridge and Albemarle Counties. He pointed out that the ordinance should not ban someone from spending their own fonds to reduce their carbon footprint by implementing wind power. He added that Roanoke will not see many of the wind turbines, but in areas that have a great deal of wind can create electricity economically. Commissioner Rife explained that they are working on installing wind turbines on the William Fleming High School stadium site. He added that the area receives a great I deal of wind because of the close proximity to the Roanoke Regional Airport. Mayor Bowers inquired as to who could be contacted to conduct a wind survey for the City of Roanoke and identify areas of the City with high winds; whereupon, Mr. Wright replied that the Department of Energy has wind survey information on the entire country that could be accessed through the Internet, as well as James Madison University, which has an anemometer loaner program whereby an anemometer may be erected on site, however, there is a substantial waiting list. After further dialogue, Mayor Bowers asked additional information be provided to the Council within approximately four to six months. Encouraqinq Reqionalism by Includinq Representatives from Other Localities in Study Groups and Task Forces Commissioner Scholz advised that the City and County Planning Commissions have been cooperating and recommended that the Council appoint civic groups to study different aspects of current events in the City. Chairman Chrisman commented that the County Planning Commission was supportive of the idea, which would also be presented to the County Board of Supervisors. I I I I 469 Televised Citv Planninq Commission Meetinqs With regard to the televising of City Planning Commission meetings, Commissioner Scholz advised that work sessions were not televised, only the regular meetings; and discussions were held regarding changing the meeting times to a later hour in order to allow more citizens to attend the meetings, but it was determined that some residents would not attend night meetings. However, he was of the opinion that the televised meetings were beneficial to the citizens. Commissioner Penn stated that public awareness was needed to educate citizens regarding potential rezonings and street closures inasmuch as there is much confusion since only the surrounding property owners receive notification of petitions, and not always the neighborhood groups. There being no further discussion, Mayor Bowers expressed appreciation to the Planning Commission for their service to the City. There being no further business, Chairman Chrisman declared the City Planning Commission meeting adjourned at 1 :40 p.m. At 1 :40 p.m., the Mayor declared the meeting in recess for a Closed Meeting to be reconvened at 2:00 p.m., in the Council Chamber, Room 450, Fourth Floor, Noel C. Taylor Municipal Building. At 2:00 p.m., the Council meeting reconvened in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, with Mayor Bowers presiding. PRESENT: Council Members Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason, and Mayor David A. Bowers-7. ABSENT: None-O. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk. The Invocation was delivered by Dr. Maurita Wiggins, Pastor, Valley Community Divine Science Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. 470 ACTS OF ACKNOWLEDGEMENT-PARKS AND RECREATION: Richard I Sobota, the National Flood Insurance Program, appeared before the Council and recognized the City of Roanoke's achievement of a Class 7 in the Program's Community Rating System, the highest in the Commonwealth. The City Manager recognized Karl Kleinhenz, Josephus Johnson-Koroma, and Robert K. Bengtson for their work in said achievement and reminded the Council and citizens that the distinction had not been awarded to any other locality in Virginia. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Council sets this time 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. CITY GOVERNMENT: Robert D. Gravely, 3360 Hershberger Road, N. W., appeared before Council with regard to lack of economic development in the City. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, the item would be removed from the Consent Agenda and considered I separately. MINUTES: Minutes of the recessed meeting of the Council held on Tuesday, September 30, 2008; and the regular meeting of the Council held on Monday, October 6, 2008, were before the body. (See Minutes on file in the City Clerk's Office.) Council Member Mason moved that the reading of the minutes be dispensed with and approved as recorded. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: NONE-O. I I I I 471 CITY COUNCIL-CITY MARKET-LEASES: A communication from the City Manager requesting that Council schedule a public hearing for Tuesday, February 17, 2009, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the lease renewal of space in the City Market Building for the operation of Burger in the Square, on a month to month basis, not to exceed 12 months. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Trinkle and adopted by the following vote: . AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL-CITY MARKET-LEASES: A communication from the City Manager requesting that Council schedule a public hearing for Tuesday, February 17, 2009, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the lease renewal of space in the City Market Building for the operation of Paradiso Cuban Restaurant, on a month to month basis, not to exceed 12 months. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL-CITY MARKET-LEASES: A communication from the City Manager requesting that Council schedule a public hearing for Tuesday, February 17, 2009, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the lease renewal of space in the City Market Building for the operation of Nuts and Sweet Things, on a month to month basis, not to exceed 12 months. (See communication on file in the City Clerk's Office.) 472 Council Member Mason moved that Council concur in the request of the City I Manager. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. CITY COUf:'JCIL-CITY MARKET-LEASES: A communication from the City Manager requesting that Council schedule a public hearing for Tuesday, February 17, 2009, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the lease renewal of space in the City Market Building for the operation of Zorba's Restaurant, on a month to month basis, not to exceed 12 months. (See communication on file in the City Clerk's Office.) Council Member Mason moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor I Bowers- 7. NAYS: None-O. ANNUAL REPORTS-CITY PLANNING COMMISSION: Annual Report of the City Planning Commission for Calendar Year 2008, was before the Council. (See annual report on file in the City Clerk's Office.) Council Member Mason moved that the annual report be received and filed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers- 7. NAYS: None-O. COMMITTEES-ROANOKE ARTS COMMISSION-OATHS OF OFFICE: A communication from Terri R. Jones tendering her resignation as member of the Roanoke Arts Commission, effective January 13, 2009. (See communication on file in the City Clerk's Office.) I I I I 473 Council Member Mason moved that the resignation be accepted and the communication be received and filed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: COMMITTEES-MENTAL HEALTH: Tim Steller, Executive Director, Blue Ridge Behavioral Healthcare appeared before Council to present the FY 2008 Performance Report. (See copy of FY 2008 Performance Contract and prepared remarks on file in the City Clerk's Office.) Following discussion of the report, Blue Ridge Behavioral Healthcare was commended on its services that are provided to the community. TOTAL ACTION AGAINST POVERTY: Angela S. Penn, Vice President of Development, Total Action Against Poverty, appeared before Council to present a briefing on a proposed application for acquisition and rehabilitation of Tinker Creek Manor Apartments using low income housing tax credits. (See copy of presentation and prepared remarks on file in the City Clerk's Office.) Following discussion, the City Manager added that this particular application has the staff's support, and she has suggested that TAP try to mix income levels of occupants of these units so the apartments might have a better mix of income levels. Council Member Nash moved that the Council concur in the request from Total Action Against Poverty for a Letter of Support to the Virginia Housing Development Authority. The motion was seconded by Council Member Trinkle and unanimously adopted. 474 ROANOKE VALLEY-ALLEGHANY REGIONAL COMMISSION-ECONOMIC I DEVELOPMENT: John Hull, Regional Economic Resources Planner, Roanoke Valley- Alleghany Regional Commission appeared before the Council to present a briefing on a proposed Comprehensive Economic Development Strategies for the region. (See copy of presentation and prepared remarks on file in the City Clerk's Office.) After dialogue regarding infrastructure related projects, Council Member Mason moved that the Council concur in the request for a Letter of Support from the City Manager. The motion was seconded by Council Member Trinkle. Vice-Mayor Lea inquired if other surrounding localities were being asked to submit letters of support; whereupon, Mr. Hull responded that there was no obligation on other localities. Council Member Rosen inquired if there was participation from the regional partnerships in local government; whereupon, the response was in the affirmative, adding that the partnerships were targeted toward economic development. There being no further discussion, the motion offered by Council Member Mason and seconded by Council Member Trinkle was unanimously adopted. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: I CITY MANAGER: BRIEFINGS: Police Department Statistics for 2008 Deputy Chief Chris Perkins highlighted the following presentation with regard to Police Department Statistics for 2008: I I I I 475 Year to Year Comparison .~---- Offense 2005 2006 2007 2008 % CHG for Roanoke ggravated Assault Murder Rape Robbery Subtotal-Crimes Against Persons Burglary Larceny Motor Vehicle Theft 18.05% 31.25% .44% 841 945 3,930 386 33 707 998 3,893 302 1 12.50% 3.74% 21.07% 24.69% 4.24% 'iJ@'77~ City of Roanoke Murders by Year, 1994.2008 18 16 ~ 14 ~12 ~10 -:; 8 ;: 6 E :::> 4 :z: 2 o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Year 476 City of Roanoke Murders, 1968.2008 I 30 28 26 24 ~22 ';20 ;;18 ~16 ~14 "'12 .Q E10 :::0 :z:8 6 4 2 o ~~R~~~~~~~~~~oo~~~~~~~~g~~~~~~~~~8o~8S~~~~ mmmmmm~mmmmmmmmmmmmmmmmmmmmmmmmmaoooooooo ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~NNNNNNNNN Year City of Roanoke Aggravated Assaults, 2005.2008 I CIl 600 ;;: 575 CIl ~ 550 "C ~ 525 '" ~ 500 Dl <>>475 <C ~450 :i; .c 425 E ~ 400 2005 2006 2007 2008 Year I 477 I City of Roanoke Burglaries, 2005-2008 1100 1000 rn 900 Q) .;: 800 .! e' 700 :l m 600 ... 0 .. 500 Q) ..c 400 E :l 300 Z 200 100 2005 2006 2007 Year 2008 City of Roanoke Commercial Robbery, 2005-2008 I 45 40 ~ 35 (J .. Q) Ern 30 S'~ 25 U~ 'O.g 20 ~ a: 15 ..c E 10 :l Z 5 o 2005 2006 2007 2008 Year I 478 City of Roanoke Larcenies, 2005.2008 I 5000 4500 (ij 4000 '0 ... 3500 ell E III 3000 E.~ 0'" U~ 2500 .....c 00 2000 liiC::: .c 1500 E :::l 1000 Z 500 0 2005 2006 2007 2008 Year I I I I I 479 Department Statistics 2005 2006 2007 2008 % Ine/Dee Calls for Service 88983 88566 88527 90771 ~ Officer Initiated Calls 2427 3426 4432 4869 :1_00Jl2~2J Arrests 6461 7242 7814 10346 ~ Summonses 13980 18699 19071 21824 ~ Traffic Stops 14731 19529 19712 20794 ~ Domestic Calls for Service 3403 2926 3197 2306 ~ The Council commended the Police Department and expressed appreciation for the initiative taken to fight crime as well as provide education for the citizens. ITEMS RECOMMENDED FOR ACTION: BUDGET-GRANTS-POLlCE-YOUTH: The City Manager submitted a written communication recommending acceptance of the Juvenile Accountability Block Grant Award from the Department of Criminal Justice Services. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38345-020209) A RESOLUTION authorizing acceptance of a Juvenile Accountability Block Grant from the Virginia Department of Criminal Justice Services on behalf of the City, authorizing the City to serve as the fiscal agent for distribution of the grant proceeds, and authorizing execution of any and all necessary documents to comply with the terms and conditions of the grant and applicable laws, regulations, and requirements pertaining thereto. (For full text of resolution, see Resolution Book No. 73, page 112.) 480 Council Member Mason moved the adoption of Resolution No. 38345-020209. I The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. Council Member Mason offered the following budget ordinance: (#38346-020209) AN ORDINANCE to appropriate local match funding and funding from the Commonwealth of Virginia Department of Criminal Justice Services for the Juvenile Accountability Block Grant Program, amending and reordaining certain sections of the 2008-2009 General and Grant Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 113.) Council Member Mason moved the adoption of Budget Ordinance No. 38346- 020209. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers- 7. I NAYS: None-O. BUDGET-GRANTS-SCHOOLS: The City Manager submitted a written communication recommending acceptance of the Safe Routes to School Project Grant from the Virginia Department of Transportation. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38347-020209) A RESOLUTION authorizing the acceptance of a Virginia Department of Transportation Safe Routes to School (SRTS) Project Grant from the Virginia Department of Transportation (VDOT); approving and ratifying the execution of Grant documents; and authorizing the City Manager to execute any necessary additional documents, provide any additional information, and to take any necessary actions to obtain, accept, receive, implement, and administer such VDOT Grant, upon certain terms and conditions. (For'full text of resolution, see Resolution Book No. 73, page 114.) I 481 I Council Member Mason moved the adoption of Resolution No. 38347-020209. The motion was seconded by Council Member Trinkle. Helen Davis, 45 Patton Avenue, N. E., appeared before the Council to inquire about the outcome of the approved request for bicycles and helmets for Safe Routes at Forest Park Elementary School; whereupon, the City Manager advised that the grant was the same original one written to include Forest Park Elementary and Lucy Addison; however, the requested appropriation only includes Lucy Addison, not Forest Park. She further advised that by the time the grant was approved, the Schools had decided to close Forest Park and therefore, no money was appropriated for Forest Park. Ms. Burcham agreed to provide Ms. Davis with the name of individual at the Schools responsible for providing bicycles and helmets. There being no additional questions and/or comments by the Council, Resolution No. 38347-020209 was adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. I Council Member Mason offered the following budget ordinance: (#38348-020209) AN ORDINANCE to appropriate funding from the Virginia Department of Transportation to the Infrastructure Improvements - Lucy Addison Middle School project, amending and re-ordaining certain sections of the 2008-2009 Capital Projects Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of resolution, see Ordinance Book No. 73, page 115.) Council Member Mason moved the adoption of Budget Ordinance No. 38348- 020209. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers- 7. NAYS: None-O. BUDGET-GRANTS-YOUTHS: The City Manager submitted a written communication recommending acceptance of the Summer Food Program Grant from the United States Department of Agriculture Food and Nutrition Service. I (For full text, see communication on file in the City Clerk's Office.) 482 Council Member Trinkle offered the following resolution: I (#38349-020209) A RESOLUTION authorizing the acceptance of a Summer Food Program Grant from the United States Department of Agriculture Food and Nutrition Services and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 73, page.116.) Council Member Trinkle moved the adoption of Resolution No. 38349-020209. The motion was seconded by Council Member Mason, and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. Council Member Mason offered the following budget ordinance: (#38350-020209) AN ORDINANCE to appropriate funding from the federal government for the Summer Food Program, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading I by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 117.) Council Member Mason moved the adoption of Budget Ordinance No. 38350- 020209. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Nash, Price, Rosen" Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. BUDGET-FIRE/EMS-GRANTS: The City Manager submitted a written communication recommending acceptance of the Assistance to Firefighters Grant from the Federal Emergency Agency (FEMA). (For full text, see communication on file in the City Clerk's Office.) I I I I 483 Council Member Mason offered the following resolution: (#38351-020209) A RESOLUTION accepting the 2008 Assistance to Firefighters Grant offer made to the City of Roanoke Fire-EMS Department, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 73, page 117.) Council Member Trinkle moved the adoption of Resolution No. 38351-020209. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. Council Member Mason offered the following budget ordinance: (#38352-020209) AN ORDINANCE to appropriate local match funding and funding from the federal government for the Assistance to Firefighters Program, amending and reordaining certain sections of the 2008-2009 Capital Projects, Department of Technology and Grant Funds Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 118.) Council Member Mason moved the adoption of Ordinance No. 38352-020209. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. BUDGET-HUMAN SERVICES: The City Manager submitted a written communication recommending Acceptance of the Western Virginia Workforce Development Board Workforce Investment Act Statewide Grant. (For full text, see communication on file in the City Clerk's Office.) 484 Council Member Mason offered the following resolution: (#38353-020209) A RESOLUTION accepting the Western Virginia Workforce Development Board Workforce Investment Act funding of $7,691.00, and authorizing the City Manager to execute the requisite documents necessary to accept the funding. (For full text of resolution, see Resolution Book No. 73, page 119.) Council Member Trinkle moved the adoption of Resolution No. 38353-020209. The motion was seconded by Council Member Mason. Vice-Mayor Lea inquired about the diversity on the Board; whereupon, the City Manager advised that she will provide an update on the membership to the Council. There being no additional questions and/or comments by the Council, Resolution No. 38353-020209 was adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers- 7. NAYS: None-O. Council Member Mason offered the following budget ordinance: (#38354-020209) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the FY09 Workforce Investment Act Statewide Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73. page 120.) Council Member Mason moved the adoption of Ordinance No. 38354-020209. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. CITY EMPLOYEES-PENSION: The City Manager submitted a written communication recommending consideration of a proposed retirement incentive option for City employees. (For full text, see communication on file in the City Clerk's Office.) I I I I I I 485 Council Member Mason offered the following ordinance: (#38355-020209) AN ORDINANCE approving and adopting a Retirement Incentive Option for City employees eligible for retirement; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73. page 121.) Vice-Mayor Lea moved the adoption of Ordinance No. 38355-020209. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Nash, Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. NAYS: None-O. COMMENTS BY THE CITY MANAGER: STAR TROLLEY: The City Manager reported that ridership for the Star Line Trolley was doing well, that the Trolley recently expanded its route, and that staff will continue to monitor its success. She added that on Wednesday, March 4 from 9:00 a.m. - to 12:00 Noon, the City will host another Career and Lifestyle Fair at Roanoke Civic Center Exhibit Hall, similar to the one held in December 2008. She recounted that in December, the City had more than 1,000 people in attendance and in addition to City's participation, Roanoke and Botetourt Counties and-the City of Salem will also be participating. In addition, she commented that the event would be sponsored by The Renick Group, Express Employment Professionals and WDBJ-7. She also said that the City was pleased to offer the event for the second time and that the City would continue to offer similar events on a quarterly basis to make sure people were aware of jobs available. Ms. Burcham announced that every Monday at 4:00 p.m., at the City's Economic Development Office at 117 Church Avenue, job seekers are invited to attend a special session and seek counsel from recruiting experts. Additionally, she said that on Tuesday, February 3 at 7:00 p.m., on Blue Ridge PBS, "JobQuest" will air its second show assisting job seekers throughout Western Virginia. She added that last month's episodes yielded over 300 calls to the phonebank, and that WDBJ-7, Roanoke Times and the Roanoke Valley Society of Human Resource Managers were also partnering in the television event. 486 Also, she mentioned that Roanoke has been invited to participate in the Creative I Communities Leadership Project, which is based on the research of Dr. Richard Florida, and that information was sent out last week to the public about the program, adding that Roanoke is one of only three cities the group will be working with in this capacity - the other two are Vancouver and Bloomington, Illinois. In addition, the City Manager said that the project calls for 30 "creative connectors" to participate in using data and frameworks to create sustainable projects around Florida's 4 T model of community development - technology, talent, tolerance and territory assets. Furthermore, she said people are asked to submit an application at www.roanokeva.Qov/creative, and that staff have already received applications from eight people. REPORTS OF COMMITTEES: NONE. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: NATIONAL LEAGUE OF CITIES: Vice-Mayor Lea acknowledged that the City Manager received notification last week from the National League of Cities and asked her to speak to the position that she was appointed to; whereupon, the City Manager advised that the International City County Management Association, was asked by the National League of Cities to name seven City Managers from across the country to serve on seven different NLC committees. The City Manager noted that she was chosen to serve as a representative of ICMA on the Human Development Committee and stated that she was honored to represent her profession and to serve. I VACANCIES ON CERTAIN AUTHORITIES, BOARDS, COMMISSIONS AND COMMITTEES APPOINTED BY COUNCIL: OATHS OF OFFICE-COMMITTEES-PARKS AND RECREATION: The Mayor called attention to the expiration of the three-year term of office of Carl H. Kopitzke on March 31,2009; whereupon, he opened the floor for nominations: The name of Carl H. Kopitzke was placed in nomination. There being no further nominations, Mr. Kopitzke was reappointed as a member of the Parks and Recreation Advisory Board for a term of three-years ending June 30, 2012, by the following vote: I I I I 487 FOR MR. KOPITZKE: Council Members Nash, Price Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. OATHS OF OFFICE-COMMITTEES-LOCAL OFFICE ON AGING ADVISORY COUNCIL: The Mayor called attention to the expiration of the one year term of office of Robin Murphy-Kelso as the City's representative on the Local Office on Aging Advisory Council on February 28,2009; whereupon, he opened the floor for nominations. The name of Robin Murphy-Kelso was placed in nomination. There being no further nominations, Ms. Murphy-Kelso was reappointed as the City of Roanoke's representative on the Local Office on Aging Advisory Council for a one-year term ending February 28,2010, by the following vote: FOR MS. MURPHY-KELSO: Council Members Nash, Price Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. OATHS OF OFFICE-COMMITTEES-ROANOKE CIVIC CENTER COMMISSION: The Mayor called attention to a vacancy on the Roanoke Civic Center Commission created by the resignation of Juan Motley for a term ending September 30, 2009; whereupon, he opened the floor for nominations: The name of John C. Cook was placed in nomination. There being no further nominations, Mr. Cook was appointed as a member of the Roanoke Civic Center Commission to fill the unexpired term of Juan Motley ending September 30,2009, by the following vote: FOR MR. COOK: Council Members Nash, Price Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. OATHS OF OFFICE-COMMITTEES-SCHOOLS: The Mayor called attention to the expiration of the three-year terms of office of Jason Bingham, Mae Huff and Todd Putney as Trustees of the Roanoke City School Board on June 30, 2009. The Council instructed the City Clerk to advertise the three upcoming vacancies with a deadline for receipt of applications at 5:00 p.m., on Tuesday, March 10,2009. At this point, Council Member Price left the meeting. (3:44 p.m.) 488 At 3:44 p.m., the Mayor declared the Council Meeting in recess for continuation I of a Closed Meeting in the Council's Conference Room, Room 451. At 5:15 p.m., the Council meeting was reconvened in the Council Chamber, Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Council Members Price and Trinkle. (Council Member Trinkle left during the Closed Meeting.) COUNCIL: With the respect to the Closed Meeting just concluded, Council Member Mason moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Nash, Rosen, Lea, Mason and Mayor Bowers-5. NAYS: None-O. (Council Members Price and Trinkle were absent.) There being no further business, the Mayor declared the Council Meeting I adjourned until Friday, February 13 at 8:30 a.m., in Room 159, Noel C. Taylor Municipal Building for its Annual Financial Planning Work Session. Monday, February 2, 2009 meeting of the Roanoke City Council reconvened on Friday, February 13, 2009, at 8:30 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, for the Council's Annual Financial Planning Session, with Mayor David A. Bowers presiding. FOR MR. COOK: Council Members Nash, Price Rosen, Trinkle, Lea, Mason and Mayor Bowers-7. OATHS OF OFFICE-COMMITTEES-SCHOOLS: The Mayor called attention to the expiration of the three-year terms of office of Jason Bingham, Mae Huff and Todd Putney as Trustees of the Roanoke City School Board on June 30,2009. The Council instructed the City Clerk to advertise the three upcoming vacancies with a deadline for receipt of applications at 5:00 p.m., on Tuesday, March 10,2009. At this point, Council Member Price left the meeting. (3:44 p.m.) At 3:44 p.m., the Mayor declared the Council Meeting in recess for continuation I of a Closed Meeting in the Council's Conference Room, Room 451. I I I 489 At 5:15 p.m., the Council meeting was reconvened in the Council Chamber, Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Council Members Price and Trinkle. (Council Member Trinkle left during the Closed Meeting.) COUNCIL: With the respect to the Closed Meeting just concluded, Council Member Mason moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Nash, Rosen, Lea, Mason and Mayor Bowers-5. NAYS: None-O. (Council Members Price and Trinkle were absent.) There being no further business, the Mayor declared the Council Meeting adjourned until Friday, February 13 at 8:30 a.m., in Room 159, Noel C. Taylor Municipal Building for its Annual Financial Planning Work Session. Monday, February 2, 2009 meeting of the Roanoke City Council reconvened on Friday, February 13, 2009, at 8:30 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, Virginia, for the Council's Annual Financial Planning Session, with Mayor David A. Bowers presiding. PRESENT: Gwendolyn W. Mason, Alvin L. Nash, Anita J. Price, Court G. Rosen, David B. Trinkle (arrived late), Sherman P. Lea, and Mayor David A. Bowers 7. ABSENT: None-O. OFFICERS/CITY STAFF PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk; and Sherman L. Stovall, Director, Office of Management and Budget. BUDGET: The Mayor advised that prior to engaging in the City's fiscal year budget study, the Council holds a Financial Planning Session each year which allows City staff to review basic information and financial projectio~s. FY 2009 Budoet - Update The Director of Finance reviewed the following projected information regarding revenue performance, key expenditure issues and strategies to address budget issues. 490 Agenda I i!lil FY 2009 Budqet - Update o Projected Revenue Performance o Key Expenditure Issues o Strategies to Address Budget Issues 11III FY 2010 Budqet - Update o Revised Revenue Estimates o Priority Expenditures o Budget Balancing Status o Budget Balancing Strategies o Potential Program/Service Reductions Agenda EJ Capitallmorovement Program o Infrastructure Project Information o Potential Priority Projects (Not in CIP) I I 491 I Revenue Budget by Major Category Fiscal Year 2009 r'''T':'h~-'i't''"."'P.-.:; ;}lei III Real Estate Tax $79.1M Intergovernmental $68.7M Pre pared LlI rood Personal Property $22.5M s% IilI Gl Sales $21.3M Ell Business License $12.8M [3 Prepared Food $12.1M Charges for Services IilI Charges for Services $1O.8M .% lAifity CI Utility $ 9.6M .% 0 Other Local Taxes $ 4.9M Intergovt Other $18.1M s% 26% IJl 0 TOTAL $259.9M I FY 2009 - Projected Revenue Performance Current Projections Compared to Current Estimate ,- .;.....-'SC<FJSQ;\ms> ,.~ " :1 Category $ Growth! % Growthl (Decline) (Decline) Real Estate Tax $300,000 0.4% Personal Property Tax (1,763,000) (9.2%) Consumer Utility Tax (130,000) (1.4%) Cigarette Tax (469,000) (14.9%) Recordation Tax (384,000) (30.6%) Prepared Food Tax (519,000) (4.3%) Bank Stock Tax (200,000) (25.0%) Telecommunications Tax (340,000) (4.3%) Other Local Taxes 56,000 0.1% Intergovernmental 137,000 0.2% Permits, Fees, and Licenses (173,000) (13.7%) Fines and Forfeitures (125,000) (8.1%) Charges for Services (170,000) (1.6%) Other Revenues L9..QQQJ (0.7%) Total ($3,789,000) (1.5%) I 492 I I I I \ ! ----1 Revenue Budget by Major Category Fiscal Year 2009 I ,- ._,_ -, ~~_ -.'_,'N_.._. _"'~_'_"" t':'1'f.;";'r>'FY0'0.~hiUtiif_&Nl6fi!0JiiM:'.;x,;;t fa Real Estate Tax $79.IM El Intergovemmen tal $68.7M Prepared Food Personal Property $22.5M 5% fiil g Sales $21.3M 0 Business License $12.8M 0 Prepared Food $12.1M Charge 8 for Sa rvice" D Charges for Services $1O.8M 4% Utility Lll Utility $ 9.6M 4% 0 Other Local Taxes $ 4.9M Inmrgovt Other $18.IM 5% 26% I] 0 TOTAL $259.9M Changes in FY09 Revenue Projections December to February I . r..-":,,'; C'.;,_.".,-; '<<:1 Category Revision to FY09 Projections Revenue Under Estimate ($3,354,000) Anticipated in December General Property Tax' (991,000) ~herLocaITaxes' (274,000) Grants in Aid Commonwealth 311,000 ~her Revenues (29.000\ Total Revisions ($435,000) Revenue Under Estimate ($3,789,000) Anticipated in February . Declining local taxes negatively impact funding to be shared with Roanoke City Public Schools by approximately $1.18M I I I I I I I I i I ----l 493 FY 2009 - Identified Expenditure Issues ~ ~ .,;;;;;;;;.;;..~;'~;; I!iI Identified Expenditure Issues - $3.437.447 o State Reductions o Workers' Compensation - Medical and Wages o Comprehensive Services Act (CSA) o Interest Expense Fall Bond Issuance o Registrar/Electoral Board o Weed and Trash Abatement o Other/Miscellaneous " Across Department Boundaries FY 2009 - Identified Expenditure Issues Contingency Plans ... . h}40fffi,"_-..ff" ...'.' .. "',.....+4 :.....'<<01 [] Identified Resources - $3.895.986 o City Manager Contingency o Frozen Travel and Expendable Equipment Purchases o Frozen Technology Capital Funding o Frozen Fleet Replacement Funding o Position Tumover Savings o Juvenile Residential Detention o Health Department (Based on State reduction) Summarv Expenditures [] Identified Issues - $3,437,447 [] Identified Resources - $3,895,986 Revenue Budget - ($3.789.000) o Results in reduced transfer to Schools based on lower tax revenue o Freeze spending/expenditure reductions o Use budget stabilization reserve 10 494 I I I ~ I i \ I 1 ----l Projected Revenue Growth FY 2010 Revenue Estimates I <--, -".=' , Preliminary (December) Revised (February) Category $ Preliminary Growlh! % Growth! $ Revised Growth! Decline % Growthl (Decline) (Decline) (Decline) Real Estate Tax 983,000 1.3% $1,046,000 1.3% Personal Property Tax (1,741,000) (9.1%) (3,479,000) (18.2%) Public Service Tax 137,000 3.6% 147,000 3.9% Sales Tax (403,000) (1.9%) (186,000) (0.9%) Cigarette Tax (250,000) (7.9%) (412,000) (13.1%) Reoordation (323,000) (25.7%) (422,000) (33.6%) Business License (229,000) (1.8%) (229,000) (1.8%) Prepared Food Tax 66,000 0.5% (286,000) (2.4%) 8ank Stock (208,000) (26.0%) (208,000) (26.0%) Telecommunications Tax (181,000) (2.3%) (340,000) (4.3%) Other Local Taxes (16,,000) (0.1%) 17,000 0.1% Fines and Forfeitures (145,000) (9.4%) (117,000) (7.6%) Intergovernmental (1,238,000) (1.8%) (476,000) (0.7%) Charges for Services (75,000) (0.7%) (88,000) (0.8%) Other Revenues .33..QQQ .LJ% m..oool u.a%l Total ($3,590,000) (1.4%) ($5,132,000) (207~) Changes in FYI0 Revenue Estimates Preliminary to Revised I Category Revision to Estimate Revenue Decline Adopted ($3,590,000) FY09 to Preliminary FY10 General Property Tax (1,665,000) Other Local Taxes (524,000) Grants in Aid Commonwealth 762,000 Other Revenues U15JlQ.Q.} Total Revisions ($1,542,000) Revenue Decline Adopted ($5,132,000) FY09 to Revised FY10 12 I 495 I FY 2010 - Priority Expenditures ~.~,~::;.;~ ~ Roanoke City Public Schools o Based on 36.42% local taxes ($2,087,558) o First increment of funding (09) 500,000 [] Subtotal ($1,587,558) o Second $500,000 installment not included for FY201 0 and is the first priority once budget balanced o Council adopted resolution to support additional incremental funding of $500,000 per year FY09 - FY13, subject to funding availability, o Total planned transfer of $61 ,759,903 13 I FY 2010 - Priority Expenditures ,,', 'f;..."""0.S!.'ygr:;os: . .~. o Debt Service Fundinq - $945.000 o Annual funding amount needed to keep pace with planned debt issuance over the next five years o Build debt service funding prior to debt issuance o Focus is on leveling the amount of annual incremental funding that is added to the budget to support debt service o Strategy results in excess debt service funding, prior to debt issuance, that can be used for one-time capital or other needs 14 I 496 I I --.J j I I 1 I I I , J Capital Improvement Program I . 1 " ",'~""~",'.[n';"'T:V(J"t ;<"'>;"'.;-"'%'0/\;11 FY 2010 FY 2012 !Roanoke Ri\6r Flood Reduction $ 2,455,000 Library Master Plan 1$ 2,750,000 'Parks and Recreation Master Plan 7,000,000 Roanoke Ri\er Flood Reduction I 1,300,000 School Roofs 2,500,000 Parks and Recreation Master Plan ! ! 15,000,000 Bridge Reno\ation 1,050,000 Digital Radio Upgrade I 4,800,000 , Curb. Gutter, Sidewalks Ii 2,250,000 I I I 1$ 23,850,000 I ! $ 15,255,000 I I I ! I FY2011 FY 2013 Library Mas tar Plan $ 10,442,000 Roanoke Ri\er Flood Reduction $ 1,200,000 Roaooke Ri\er Flood Reduction , 1,800,000 1 Parks and Recreation Master Plan : 8,000,000 ! R!gital Radio Upgrade 1,308,000 --j , , I FY 2014 . 1$ 21,550,000 I i' Roanoke Ri\6r Flood Reduction I 613,000 I Previously planned $1,050,000 in FY 2010 for Digital Radio. Grant funding in the amount of $633,600 received with local Match of $158,400, for total of $792,000 15 Incremental Debt Service Funding I d "';Y;i"';";";.~..;:..:_;~ Additional Debt Excess Debt Service Projected Debt Fiscal Service Funding Debt Service Year Funding Available Service Funding 2009 -------- 24,025,019 22,360,171 1,664,848 2010 945,000 24,972,794 23,372,154 1,600,641 2011 945,000 25,913,694 23,617,452 2,296,242 2012 945,000 26,859,094 25,465,668 1,393,427 2013 945,000 27,803,944 27,729,535 74,409 2014 -------- 27,806,244 26,427,519 1,378,725 Excess debt service funding used to fund one-time capital or other needs and will be primarily designated as source for capital funding commitments to Center-in-the-Square, Science Museum, Harrison Museum, and YMCA 16 I 497 I Debt Service Funding Without incremental debt service funding . ~ L"Y7it\Ihl&'::'Y?~i/.' ~~:':;fi1!kw.t:.':~d1 Incremental Debt Excess Debt Service Projected Debt Fiscal Service Funding Debt Service Year Funding Available Service Funding 2009 ----- 24,025,019 22,360,171 1,664,848 2010 ----- 24,027,794 23,372,154 655,640 2011 ----- 24,023,694 23,617,452 406,242 2012 ----- 24,024,094 25,465,668 (1,441,574) 2013 ----- 25,465,518 27,729,535 (2,264,017) 2014 ----- 27,729,535 26,427,519 1,302,016 I Alternate Capital Improvement Program f?/Eft>'V/iG' FY 2010 FY 2012 Roanoke River Flood Reduction $ 2,455,000 Library Master Plan $ 10,442,000 ParKs and Recreation Master Plan 7,000,000 Roanoke River Flood Reduction 1,300,000 School Roofs 2,500,000 'Digital Radio Uegrade 4,600,000 ~dge Renovation 1,050,000 Curb, Gutter, Sidewalks 2,250,000 $16,542,000 1$ 15,255,000 FY2011 FY2013 I Roanoke River Flood Reduction $ 1,200,000 : Roanoke River Flood Reduction , 1,600,000 Library Master Plan 2,750,000 . ParKs and Recreation Master Plan i I 8,000,000 I ParKs and Recreation Master Plan 15,000,000 'Digital Radio Upgrade :1 1,308,000 I $ 18,950,000 I i : I I ! I i $ 11,108,000 I FY 2014 I : f :Roanoke River Flood Reduction : 1$ 613,000 I i I Library Master Plan Shifts $1 0.442M from FY 2011 to FY 2012 Shifts $2.750M from FY 2012 to FY 2013 Potential to reduce incremental debt service funding from $945,000 to approximately $500,000 - FY 2010.2013 Parks/Recreation Master Plan Shifts $15M from FY 2012 to FY 2013 18 I 498 ~ i I I I I I I I I ~ Debt Policies I . ". ,. ,"'.~' _..,' . ~ 1_<L;k-riJtA;rJJ%i:T:;;:\i\ill!WJ'.""riW;;fft'~'jf lEI Tax-supported general obligation debt service will not exceed 10% of General Fund expenditures. l'lil Net bonded debt will not exceed 5% of the assessed value of real estate. o Net Bonded Debt is general obligation debt for the City and School Board, exclusive of Parking Enterprise Fund debt and the amount available in the Debt Service Fund. E:I Tax-supported debt will be structured such that not less than 50% of aggregate outstanding debt will be retired within ten years. o Note: Ratios that follow include all tax-supported debt - GO bonds, VPSA, Literary Loans, aZAB, and Capital Leases. Results in accordance with debt policies are included in Appendix. 19 Debt Capacity After Planned Future Debt Issuances (in millions) , 140 130 120 110 100 90 80 70 60 50 40 30 20 10 2010 . Debt Ca cit 3.371 I ,"'.' /:/-/<4'-.;;1 Debt capadty is based on debt service payments not exceeding 10% of General Fund expenditures, Debt capadty is based on 5,5% interest. 20 I I I I 499 Future General Fund Debt Service Requirements and Projected Funding I Available for Debt Service I 25 20 15 10 5 I ~ _ Adjusted Debt SeNce 23.372 23.617 24.364 25.884 24.632 20.610 Requirements Upon Issuance -+- Projected Funding Available for 24.528 25.023 25.524 26.024 26.026 26.023 Debt SeNce I Excess Capadty 1.1561 1.4061 1.140 I 0.140 1 1.3941 5.4131 21 FY 2010 - Priority Expenditures ........;..! o Emplovee Compensation and Benefits - $2,313,000 o Medical Insurance - $796,000 [] Remaining 6 months of January 2009 increase [] 10% anticipated increase January 2010 o Dental Insurance - $17.000 [] Remaining 6 months of January 2009 increase [] 5% anticipated increase January 2010 o Planning target for enhancements to employee compensation not established and no anticipated increase in retirement contribution rate 22 500 FY 2010 - Priority Expenditures I " . ,~~~ ..=== .w..~ ^'~~'~ .'~ I <~' ;.;r;;~i'fJi{~'''"-''''''''''''''''~~'~.b:'''~\F'F'iJ Ii Employee Compensation and Benefits (Continued) . J o Workers' Compensation - $750,000 [J Expenses have exceeded initial established budget in prior years and will exceed initial budget in current year o Turnoyer SaYinQs Reduction - $750,000 [J Budget approximately $2.6 million in position turnover savings [J Lower rate of position turnover and prior position adjustments have had an impact on actual turnover savings [J Additional position adjustments in FY 2010 will also impact turnover savings 23 FY 2010 - Priority Expenditures I o Inflationary Costs - $665.000 o Assumes 50% of adjusted FY 2009 total o Includes utilities, social service programs, etc 1m Expanding Programs I 0 Planning number not established due to budgetary constraints ! o Increasing Fund Balance o Planning number not established due to budgetary constraints 24 I I I I I ---1 501 FY 2010 - Priority Expenditures ~-=~~-- !lll Capital Maintenance and Equipment - $1,010,202 o Equipment Replacement - $227.803 m Target - $3,000,000 " Current Funding - $2,772,197 o Building Maintenance - $126.666 " Target - $1,000,000 " Current Funding - $873,334 " Prior Building Condition Assessment Study identified approximately $8 million in capital maintenance needs o Technology -$237.844 " Target - $1,500,000 - $2,000,000 " Current Funding - $1,262,156 o Street Pavinq - $417.889 " Target - $3,500,000 (Based on FY 2009 estimate) " Current Funding - $3,082,111 25 Budget Balancing Status . r-..--.'" '-"<.-:-":11 December February Revenue ($3,590,000) ($5,132,000) Growth/(Decline) Additional Priority ($2,637,653) ($3,345,644 ) Expenditures Total Out of Balance ($6,227,653) ($8,477,644) Amount 26 502 I I I I I I I I I ----i , , --.J Strategies for Budget Balancing I I~y~;;.;,;:;;:;;::::;:;;";;~; [J Absorb inflationary cost increases to the extent possible [J Identify potential program/service level reductions o Enhanced review of program/service cost and priority [J Proyide retirement incentive to employees eligible for retirement [J Reduce required incremental debt service funding by revising schedule of planned debt issuance [J Deferring incremental funding for capital maintenance and equipment replacement 27 Peer Jurisdiction Strategies for Budget Balancing I ,.., [J Position reductions [J Freezing vacant positions [J Service/program reductions o Across-the-board reductions or targeted percentage reductions [J Reprioritizing capital projects [J Use of fund balance 28 I I I I 503 Expenditure Budget By Major Category Fiscal Year 2009 I ,:,:~",w: "v,',~;"",; [J Schools $70.1M I 0 Public Safety $61.8M All Other 3% [J Health & Welfare $39.9M I Ell Public Works $25.9M [J Debt Service $1404M Ell General Gov. $13.3M Community I Oov. [J Parks, Rec. & Cult. $11.4M Parks, Rec.& 2% Judicial Admin. $ 8.1M Cultural ! 0 4% J 0 Community Dev. $ 6.0M ---1 [] Capital Projects. $ 204M Public Vlbrka 0 All Other $ 6.6M 10% 0 TOTAL $259.9M 29 State Constitutional Office Reductions --.J Pass on State reductions to Constitutional Offices o Sheriff/Jail - $478.000 o 7% reduction in Compensation Board Funding o Commonwealth's Attornev - $57.000 o 7% reduction in Compensation Board funding o Treasurer - $21.000 o 10% reduction in Compensation Board funding o Commissioner of the Revenue - $18.000 o 10% reduction in Compensation Board funding 30 504 Potential Program/Service Reducti.2?S~. -- . -'-"""i(('0k<; ;71'0__161 I [l General Proarams/Services DArts Festival- $137,800 D Law Clerks Circuit Court Judges - $49,200 . Circuit Court Judges voluntarily agreed to reduce one Law Clerk position o External Agencies - $64,000 Total funding of $3,200,000 Reduction in funding - Human Service Advisory, Roanoke ----! Arts Commission, Event Sponsorship, Program Sponsorship based on 2.0% decline in overall budget D Publications - $29,500 Suspending production of Annual Report . Evaluating internal publications and Citizen Magazine I I I I ----! 31 Potential Program/Service Reduct~ons I I o Social Service/Human Service o Juvenile Justice - $723,146 . Restructure of V JCCCA Program . Program funded at level that meets State maintenance of effort requirements o State/Local Hospitalization Program - $61,600 . Local match for State program for hospitalization costs for indigent . Governor proposed eliminating program o Library D Collection Materials - $350,839 . Reduction in funding o Bookmobile - $60,000 o Virginia Room - $212,975 . Restructure staffing based on hours of demand for services o Law Library - $58,700 o Programs, Advertising, Technology - $143,000 . Reduction in funding 32 I I I I 505 Potential Program/Service Reduct~9n~ ~ 1,",,;.'''';;,~)gjlll!.I.:.~~:~'~,:l [] Parks and Recreation o Park Mowing - $406,996 Current mowing cycle every 7 days for athletic fields and 10-14 days for parks Evaluate reducing frequency of mowing cycle o Horticulture and Beautification - $736,099 o School Fitness Centers - $73,480 ( o Aquatics Program (Municipal Pools) - $138,660 o Youth Services Program - $575,153 . Restructure of program activities o Urban Forestry -$686,950 o Restructure of program or contracting 33 Potential Program/Service Reduct~ons t' [] Police o Mounted Patrol- $251,410 . Suspend or restructure program o Police Cadet Program - $41,173 o School Resource Officers . Could potentially reduce by 2 to 4 officers D Fire-EMS ----1 D Roanoke Emergency Medical Services (REMS) - $80,000 . Volunteer component of EMS providing less hours of support o Department Pagers -$29,510 . Pagers provided for on-call 34 506 ~ Potential Program/Service Reductions t;;;;;:;;;;;;:= ==:~';'< ,;;; ~ Human Resources/Emplovee Proarams o leMA Savings Plan Match - $1,068,000 . Suspend match for one year . Match employee contributions up to $25 per pay period o Flexible Spending Match - $60,000 . Match employee contributions $5 per pay period I [] Public Works o Median and Right-of-Way Mowing - $610,486 . Current mowing cycle every 14 days . Evaluate reducing frequency of mowing cycle o Flags and Decorations - $36,825 35 Potential Program/Service Reductions I ,."C" , .~\\"td>0\Xi&;d*>>.', : I [] Other o Identified Staffing Reductions - $504,892 o Public Transportation (GRTC-Valley Metro) -$1,424,509 . Evaluate adjustments to level of service . Increase in monthly fee Campbell Court Garage from $55 to $60 o Civic Center Subsidy - $450,000 o Incremental Debt Service Funding - $445,000 o Sheriff's Department Law enforcement $176,584 Total Program/Service Reduction Identified - $9.9 million Staff Recommendations - $5.2 million 36 I I I I 507 Potential Program/Service Reduct~()ns t,""A".)"F*.RM.i}~_ Additional suggestions from City Council? ~ 37 ". ,', ., . l/,yt"'00GB8i1iVAt8PSTi/; ";':::.iJiytiDib ",' : "]C"l Capital Improvement ., Program I ~ 38 508 Alternate Capital Improvement Program I , .' ,',' ~_~.,k._ U".~,,~ 1.'<&ih0,0SiWJJi,;""'!i:/\'{"i!i>;.H;;f.MV""'!;;S/t".JJ','j FY 2010 FY 2012 IRoanoke River Flood Reduction 1$ 2,455,000 ILibrary Master Plan $ 10,442,000 fparks and Recreation Master Plan i 7,000,000 ! Roanoke River Flood Reduction 1,300,000 School Roofs I 2,500,000 I Digital Radio Ull9rade 4,600,000 I ~dge Renovation I 1,050,000 I Curb, Gutter, Sidewalks I 2,250,000 I $16,542,000 , I 1 I I 1$ 15,255,000 I I 1 I I I I! I I FY2011 I I FY 2013 I : I IRoanoke River Flood Reduction $ 1,200,000 Roanoke River Flood Reduction I 1,800,000 [Library Master Plan 2,750,000 Parks and Recreation Master Plan i I 8,000,000 I Parks and Recreation Master Plan 15,000,000 ,Digital Radio Upgrade i i 1 ,308,000 I $ 18,950,000 ; I I ! \ \ $ 11,108,000 I I' ! : I FY2014 I 'Roanoke River Flood Reduction : 1$ 613,000 I i: Library Master Plan Shifts $1 0.442M from FY 2011 to FY 2012 Shifts $2.750M from FY 2012 to FY 2013 Potential to reduce incremental debt service funding from $945,000 to approximately$500,000 Parks/Recreation Master Plan Shifts $15M from FY 2012 to FY 2013 39 Identified Infrastructure Needs Not Currently Supported i~ ~IP,. I 'z;."y,;;iY;V I i".,'J; o Neighborhood Storm Drains - $60 million o Engineering Division can program $3.5 - $5 million annually o Bridoe Renovation - $6.4 million o Appropriated $1.7 million FY 2009, with $1.1 million planned in FY 2010 o Engineering Division can program $2-3 million annually o Curb. Gutter Sidewalk Prooram - $14 million o Based on backlog of requests o Appropriation of $2.25 million planned in FY 2010 o Engineering Division can program $1 million annually o Streetscape Proiects - $750.000 to $1 million annuallv o Provide for one downtown block and one village center annually I --.J 40 I I I I ! I I I ---1 509 Other Potential Priority Projects Not in eIP "'~=.- ~'" r8fUJ o Countryside Property o Market Building Renovations o Aviation Drive improvements (beyond funded amount) o Potential Conference Center Expansion Parks and Recreation Master Plan cash funding of approximately $3 million available for reallocation Potential use of Economic and Community Development Reserve for a portion of the Market Building renovations Potential use of Conference Center Commission Reserves for a portion of the expansion 41 0' ~.~. _....,_ [Gl\1V?@'tSS__:> ""'h"_A;'.;iC.! APPENDIX 42 ~ ValUltion ofRflli Estate, ~ f...t>>1I WJt Unit, lO%of$6,256,495,314 L\bt awlicable to limitation: Oty Gn:rnl ClJIigrtion B:n:Is ~FuOODfx: Civic Facilitie> FuOO Parking Fund Total ErItap"ire FuOO L\bt Sclml B:n:Is Total BoIIled lliJt . Less: Available in Dfx Service FmI I E'nteIpise FuOO SuwrtaI Dfx - Wtstan VIrginia \\lrtff Auth:rity SuwrtaI Dfx f...t>>1I Wrt Mirgin 510 I I I I ---1 Legal Debt Margin and Balance of Outstanding Debt as of June 30, 2008 I ." . I.... ", """~Uq:00><<.' ',.,,~'c.' _"0'; .;>f'.; .,) $ 6,256,495,314 625,649,531 133,758,03\ '" \5,287,865 \6,014,76\ '" 3\,302,626 \63,073,83\ '" $ 328,134,538 (I, \43,782) (10,974,76\ ) (26,5%,538) 289,4\9,457 $ 336,230,074 '" In::\ulel Saie> ~Aand:2l:mB &nds 43 Future City and School Debt Service I 10 City Paid by City . School Paid by City. School Paid by School I 44 I I I I I I I ~ 511 Ratio of Debt Service to General and School Fund Expenditures (10%) (Reflects Issuance of Planned Future Debt) ~~~=: ::"::;,;:,;:;;;::c::; City Proiects School Proiects Overall o FY 2009 o FY 2010 Iiil FY 2011 k'll FY 2012 o FY 2013 o FY 2014 o FY 2015 4.7% 5.0% 4.9% 4.9% 5.2% 4.7% 3.8% 4.6% 5.1% 5.0% 4.7% 4.4% 4.1% 3.7% 9.3% 10.1% 9.9% 9.6% 9.6% 8.8% 7.5% Note: Assumes 2% decline in expenditures in FY10, followed by growth of 2% in FY11 and 3% thereafter. 45 I Ratio of Net Bonded Debt to Assessed Value of Real Estate (50/0) (Reflects Issuance of Planned Future Debt) ^',........ ');i':)fif/iZWb4F': );,..\'1 City School Proiects Proiects Overall 0 FY 2009 1.9% 2.5% 4.4% 0 FY 2010 1.9% 2.3% 4.2% 0 FY 2011 1.9% 2.1% 4.0% 0 FY 2012 1.9% 1.9% 3.8% 0 FY 2013 2.0% 1.8% 3.8% 0 FY 2014 1.8% 1.6% 3.4% 0 FY 2015 1.6% 1.4% 3.0% I Note: Assumes growth in assessed value of real estate of 1.8% in FY10 and 0.5% in FY11 to FY12 and 1.0% thereafter. 46 512 Reduction of Aggregate Debt Within Ten Years (500/0) (Reflects Issuance of Planned Future Debt) I . FY 2009 . FY 2010 . FY 2011 . FY 2012 . FY 2013 . FY 2014 . FY 2015 City 70% 70% 70% 69% 67% 68% 70% Schools 60% 63% 65% 67% 69% 72% 75% ,,-'." ~.~ l"-'*i+:i',u,':y.'.,'*r:':""""">JJ. ",>:::",.{iiJ:0JiGd Overall 65% 67% 68% 68% 68% 70% 73% 47 Current Local Tax Rates I . i''','t Real Estate Tax Personal Property Tax Cigarette Tax (20 per pack) Transient Room Tax 7% Admissions Tax - General 5.5% Admissions Tax - Civic Center 9% L... Prepared Food & Beverage Tax 5% Short Term Rental Tax 1% 48 I I I I 513 Revenue Options ..':l~ Real Estate $1.19 Personal Property 1 $3.45 I Utility Consumer 12% 1% = $796,000 I Cigarette (20 per pack) $0.54 $.01 = $51,000 I Transient Occupancy 7% $1% = $418,000 I 1% = $82,000 ~ Admissions (General) 5.5% Prepared Food & Beverage 5% 1 % = $2,358,000 Storm water Management Fee 2 $1/month = $1,200,000 Note 1: The Personal Property impact is calculated on the lac'; portion of the tax only; It does not include PPTRA. Note 2: Nation'; average for stormwaler rees is $3.1 0 per month per household. 49 Real Estate Tax Value of 1 cent real estate in FY10 is $643,000 o City's share o Schools' share* $409,000 $234,000 * School share is 36.42% 50 514 Comparison of Local Tax Rates for Peer Localities - FY 2008 I _.. ",.~..~. .~- ~-, ~~ -, t-~"""~~;">1~'1:-'kdil'!!1iJif8jff:vtt36l Real Estate $1.09/$0.90 Personal Property $3.45 / $2.66 $4.09 / $3.28 $3.83/ $2.91 $3.50/ $2.73 Prepared Food 5.0% 6.2% 5.2% 4.0% Transient Occupancy 7.0% 7.4% 6.0% 5.0% Cigarette (25 pack) $0.54 $0.56 $0.38 $0.00 ~ Admissions 5.5% / 9.0% 8.6% 7.8% 5% Note: Split rates for Real Estate and Personal Property Taxes denote differences in nominal and effective tax rates based on assessment/sales ratio and assessment basis, respectively. 51 Local Tax Rates of First Cities FY 2008 I Roanoke 1.19/1.07 3.45/2.66 5.0% Hampton 1.06/0.97 4.25/3.32 6.5% Lynchburg 1.05/0.92 3.80 /3.27 6.5% Newport News 1.20/0.87 4.25/3.32 6.5% Norfolk 1.11/0.95 4.20 / 3.28 6.5% I Portsmouth 1.26/1.15 5.00 / 3.90 6.5% -1 Richmond 1.20 /1.03 3.70/3.18 6.0% Sqlem 1.18/0.88 3.20/2.50 4.0% Roanoke Co. 1.09 / 0.90 3.50/2.73 4.0% Note: Split rates for Real Estate and Personal Property Taxes denote differences in nominal and effective tax rates based on assessment/sales ratio and assessment basis, respectively. 7.0% 8.0% 5.5% 7.5% 8.0% 8.0% 8.0% 7.0% 5.0% 52 I 515 I Budget Development Historical Overview E::=::'=;';;;,~.;~~;':;.: ; tl Over the past four budget cycles: o Provided additional operating funding to Schools o Increased support for School Capital Projects o Enhanced employee compensation o Allocated additional funding for inflationary costs o Enhanced selected programs and services D Libraries, Code Enforcement, Sworn Police Officers, Greenway Maintenance, Brand Marketing o Increased debt service funding to support planned capital projects o Increased funding for equipment replacement, building maintenance, technology, and street paving in the operating budget D Previously relied on appropriating funding from the fund balance (General Fund) 53 I Budget Development Historical Overview l-;-<>i" o Budget balancing facilitated via: o Moderate growth in local revenue o Until FY 2009, moderate growth in dedicated state revenue o Fee adjustments, when appropriate, to recover program costs o Until FY 2009, made selected reductions based on options submitted by departments and limited reductions in specific categories a Unfunded/eliminated limited number of vacant positions, adjusted program hours/sites, and categorical funding reductions (administrative supplies, expendable equipment, overtime) o In FY 2009, made more specific program/service level adjustments and additional position adjustments D Eliminated summer intern program, closed two fitness centers, restructured Police Customer Service window during night shift, adjusted Fire-EMS resources based on increase in EMS demand, adjusted Library hours, reduced General Relief program funds 54 D Eliminated 33 positions and unfunded 11 positions I 516 I ---.J I Budget Development Historical Overview r=;;;;;;;;;;;;~:",~;,;;; '::;~~ Ell Limited Tax Rate Adjustments o FY 2006 - Meals tax increased from 4% to 5% - Half of incremental revenue used to cover debt service for William Fleming High School renovation o FY 2007 - Real estate tax decreased from $1.21 to $1.19 and Cigarette tax increased for $.27 to $.54 55 Expenditure Categories I PUBLIC SAFETY $ 61,759,110 Building Inspections 845,981 Crisis Intervention Center 629,841 E911 & Wireless Divisions 2,726,691 Fire/EMS 19,880,148 Jail 14,178,463 Outreach Detention 255,262 Police Department 22,719,702 Youth Haven 523,022 HEALTH AND WELFARE $ 39,885,030 Comprehensive Services Act $ 11,329,939 (CSA) Hospitalization Program 61,626 Human Development Support- 2,009,581 Health Department, Blue Ridge Behavioral Healthcare, VA Cooperative Extension Human Service Agency 598,030 Funding Human Services Support 366,960 Social Services 25,518,894 56 I I I I 517 ~ Expenditure Categories (continued) , 1Ili- , PUBLIC WORKS $ 25,992,065 GENERAL GOVERNMENT $ 13,343,067 ADMINISTRATION Director of Public Works 264,734 Billings & Collections 761,573 Board of Equalization 11,543 Engineering 1,676,438 City Attorney 937,495 Environmental Management 138,644 City Clerk 571,603 Facilities Management City Council 216,767 -Building Maintenance 4,508,436 City Manager 855,992 -Custodial services 1,057,768 1,008,320 City Treasurer Solid Waste Management 7,125,987 Commissioner of the Revenue 1,086,940 Transportation Electoral Board 324,031 -Engineering & Operations 1,628,480 Employee Health Services 576,269 -Paving Program -Snow Removal -Street Lighting -Street Maintenance 3,082,111 110,280 955,989 5,443,198 57 Expenditure Categories (continued) GENERAL GOVERNMENT ADMINISTRATION (continued) Finance $ 2,116,213 General Services 195,448 Human Resources 1,264,367 Management & Budget 550,317 Management Services 109,486 Municipal Auditing 646,428 Office of Communications 652,809 Purchasing 374,722 Real Estate Valuation 1,082,744 , !:,,",j.-",':77B8\19JV\$&iS?+.-"/; \' 0:l;;US/"';Z', -:'iII PARKS, RECREATION AND $ 11,419,036 CULTURAL Cultural Agency Funding $ 359,620 Libraries 3,830,113 Parks & Recreation -Administration 1,642,485 -Parks 3,548,996 -Recreation 1,232,715 -Youth Services 605,926 Roanoke Arts Festival 199,181 58 518 Expenditure Categories (continued) I ~ JUDICIAL ADMINISTRATION $ 8.135.694 Circuit Court 590,154 Clerk of Circuit Court 1,497,583 Commonwealth's Attorney 1,713,477 Cost Collections Unit 79,279 General Dstrict Court 36,689 Juvenile & Domestic Relations - 24,808 Court Clerk Juvenile & Domestic Relations - 1,724,515 Court Service Unit Magistrate 2,494 Sheriff 2,466,695 . 1lo'.~:;;<iQlt~'0'1i:'&i,1'.If!?#;;illjf!iJ!i!iiiiq>fl7&'4iliGJ COMMUNITY DEVELOPMENT $ 5.992.454 Affiliations and Contributions 1,687,663 Citizens Service Center 26,870 Economic Development 1,049,798 Neighborhood Services 1,593,417 Neighborhood Support 107,977 Planning, Building and 1,526,729 Development 59 Expenditure Categories (continued) I I --.J Other $ 8.869.204 -Salary Lapse 2,114,850) -FICA Lapse ( 185,622) -Retirement Lapse (319,554) -Pay Raise Reserve 447,145 -Contingency 907,354 -Mini-grant/Donation Contingency 114,000 -Performance Agreements 1,120,163 Miscellaneous 100,000 Residual Fringe Benefits -Payroll Accrual 150,000 -Other Post Employment Benefits 324,000 (OPEB) -Medical Insurance 376,640 -Workers' Compensation - Wages 250,000 -Workers' Compensation - Medical 675,000 -Unemployment Wages 35,000 -Extended Illness Leave Payment 20,000 -Termination Leave Wages 216,275 NON-OEPARTMENT AL (continued) Transfers to Other Funds -Capital Projects $ 2,339,716 -Market Building Fund 35,000 -Civic Facilities Fund 2,468,100 -Grant Fund 455,878 -Greater Roanoke Transit 1,424,509 Company -Parking Fund 30,450 I I I I I ! .-J 519 I" A":" :'~*", ;~:;;;;;;;; Appendix: Bar Graphs 61 Real Estate Tax The City's largest source of revenue $80 $75 ~ $70 = a $65 ::; ~ $60 '" ... ~ $55 ... ;0 ~ $50 $45 $40 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FYI 0 Fiscal Year Average growth: 2yr - 7.4%, 5yr - 7.6%, 10 yr - 6.1 % Sources: FY03 - FY08 - Comprehensive Annual Financial Report FY09 - FYI 0 - Adopted/Revised Estimate 62 520 Trends in Real Estate Assessments 9.5 8.5 7.5 6.5 Percentage 5.5 Growth I i ---1 'i~';<"iTt+<>< ' 4.5 3.5 2.5 1.5 0.5 FY96 FY98 FYOO FY02 FY04 FY06 FY08 FYIO A ve growth: 2 yr - 3.2%, 5 yr - 5.9%, 10 yr - 6.0% 10 Reassessment. New Construction I Source: Real Estate Valuation 260 250 E 240 = ] 230 ij ::; 220 ." '0 210 ... ; 200 e j = 190 Z I 180 I 170 2004 ---.J Real Estate Foreclosure Sales 250 2005 20117 2008 2006 Fiscal Year I_ ForedJsures I Source: 2004-2006,2008 - Real Estate Valuation 2007 - City Clerk of Courts I w.....d , 63 I 64 I I I I ~ 22 c:> :; 21 ~ 20 ~ ... 19 ~ 18 ~17 521 Sales Tax The City's third largest tax Ie . ~:'. 0 ~;~. , . . ..;:;,~~ 24 23 16 15 FYOJ FY04 FY05 FY06 FY07 FY08 FY09 FYIO Fiscal Year I-SalesTaxl Average growth: 2yr -2.3%, 5yr -4.4%, 10 yr - 3.2% Sources: FY03 - FY08 - Comprehensive Annual Financial Report FY09 - FY1 0 - Adopted/Revised Estimate 65 Personal Property Tax The City's second largest tax 28.00 26.00 .. 24.00 c ~ 22.00 :i 20.00 ... -; 18.00 :!. 16.00 c.. c.. 14.00 12.00 10.00 FYOJ FY04 FY05 FY06 FY07 FY08 FY09 FYIO Fiscal Year Average growth: 2yr-4.5%, 5yr-3.6%, lOyr-3.2% . Personal Property Tax . Local iii PPTRA - Slate I Sources: FY03 - FY08 - Comprehensive Annual Financial Report FY09 - FYIO - AdoptedlRevised Estimate 66 522 j -1 I I I I I ~ Business License The City's fourth largest tax '"~_.*.*~".*' ~.., .- F<.'y"'!W1LDL;&0.t<L)Vi.,j'; 14 : 13 ~ ::;: 12 ~ .. ~ 11 ~ 10 !l .~ = co FYOJ FY06 FY07 FY08 FY09 FYIO FY04 FY05 Fiscal Year I_ Business License I Average growth: 2yr -1.3%, 5yr - 3.5%, 10 yr - 2.8% Sources: FY03 - FY08 - Comprehensive Annual Financial Report FY09 - FYlO - Adopted/Revised Estimate Prepared Food & Beverage Tax The City's fifth largest tax 13 ~ 12 ~ ~ 11 i 10 = .~ 9 ....l !l 8 .a = 7 co FYOJ FY04 FY06 FY07 FYI 0 FY08 FY09 FY05 Fiscal Year I_ Prepared Food I Average growth: 2yr - 4.3%, 5yr - 5.3%, 10 yr - 4.6% Sources: FY03 - FY08 - Comprehensive Annual Financial Report FY09 - FYlO - Adopted/Revised Estimate I <.,<Cd 67 I 68 I I I I 523 DISCUSSION: Ms. Shawver advised that sales tax was not listed in the charts because they were expecting the sales tax to perform adequately to meet their revenue estimate; sales tax was actually up about three percent, but has been dropping and she would continue to watch it very closely, noting that even in good years it could fluctuate a few points over a six-year period. She reported that the cigarette tax was down about eight percent and her forecast on the chart assumed that it would stay at that level compared to 08, meaning that it would come under budget by almost $0.5 million or about 15%; reservation tax was negatively impacted by the real property transactions and would probably fall under the revenue estimate; prepared food tax was unfortunately very flat and may fall under the estimate, as well as the telecommunications tax which was down about six percent; permits were down because of the decline in building projects. She advised that the only positive variance was from real estate taxes which would bring extra dollars to the table. Council Member Mason asked if general property taxes were declining because new houses weren't being built as quickly; whereupon, Ms. Shawver advised that this category of property tax was actually on both the real property and the personal property, and was directly correlated to the personal property that she talked about earlier; and the real property tax was expected to be about $300,000.00 over the estimate. Council Member Nash asked if the $1.18 million projected shortfall was what they would have to divide with the City Schools, based on the City's formula; whereupon, Ms. Shawver replied yes, adding that it was fiscal 2009. The City Manager interjected that the Schools were made aware at the December meeting that they were projecting the 3.354 reduction as it pertained to local revenues, which was in the $900,000.00 range, and was a further reduction of about $200,000.00. She commented that the difficulty was that they were working in fiscal 2009 and had to get through it, while at the same time, Ms. Shawver and others were trying to project what fiscal 2010 would look like, which is as many as sixteen or eighteen months away. Furthermore, this was a projection and the uncertainties were not making it easy for anyone. She shared that Dr. Bishop and Curt Baker received the updated information yesterday evening, along with the information regarding the 2010 budget. Council Member Trinkle asked if the numbers were based on the City's funding formula, and Ms. Burcham replied yes. 524 Sherman Stovall, Director of the Office of Management and Budget, said based I upon the snapshot of expenditure performance at mid-year, they identified total expenditure issues, potentially, in excess of budget at $3.4 million; and some of the drivers were discussed at the December Planning Session. The most significant issues that drive the $3.4 million include the State reductions primarily in local law enforcement funding, as well as the reduction in anticipated reimbursement from the Compensation Board which resulted from the State's elimination of the two percent raise; Workers' Compensation was also a primary driver, and in Workers' Compensation alone they expected expenditures to exceed the budget by approximately $1.1 or $1.2 million at this time, and was very difficult to predict how it may end the fiscal year. The City Manager interjected that the City makes up the shortfall that generally occurs every year in Workman's Compensation because it was not something that they could anticipate, and if individuals were injured in the line of duty, they have certain fixed comps that were based upon employees that have continuing claims, which could be estimated very closely. She stated that the commitment to City employees pertaining to Workers' Comp was legislative - - a State mandate, which would be met, and was considered a priority expenditure. Council Member Rosen inquired about the Workers' Compensation issue and was advised that the City was self-insured, responsible for payment of medical treatments and expenses for injured employees, some would be for life, and that there I was no way to predict new claims in the future. Mr. Stovall shared that discussion took place in December 2008 regarding the increase in expenses for the Comprehensive Services Act Program, a human service program which focuses on youth in foster care and at risk youth; and that some strategies have been developed to try and mitigate the incremental expense. He also pointed out that there were additional expenses incurred by the General Registrar and the Electoral Board due to the high voter turn out at the last election; and the Registrar anticipated additional expenses in the up-coming June State primary. He added that the City typically budget for one election during the course of a fiscal year, and if there is a primary, funds are allocated from the contingency account or from other sources. Mayor Bowers asked for an estimate as they go into budget study of what the savings would be if they were to move the municipal elections to November. In response to a question as to whether or not there could be a cost savings if the municipal elections were moved to November; whereupon, the City Manager remarked that there was a bill pending to eliminate participation by the State in elections not held in November, adding that there were several bills pending that would have si9rificant financial impact on operation of the General Registrar's Office. I I I I 525 Mr. Stovall advised that expenses were monitored monthly and a detailed analysis were performed on a quarterly basis; and as a result, staff had put in place strategies to deal with the identified expenditure issues. He mentioned that there is funding in the City Manager's contingency; however, expenditures in several categories, i.e.: travel, expendable equipment, capital funding, technology, and fleet replacement funding had been frozen; position turnover savings will be slightly higher than anticipated; and as a result of lower turnover, those savings will not be as high as in prior years. He pointed out that what created more of a challenge was the fact that the revenue budget was projected to be under by $3.8 million, and part of that would be addressed as a result of the reduced transfer to Schools based on lower tax revenue; and the City would address the remaining portion of the revenue budget issue by freezing City spending in additional categories, as well as expenditure reductions across department boundaries. He added that there had been some discussion about using a portion of the budget stabilization reserve to help mitigate the shortfall. Question was asked if the City could use the Budget Stabilization Fund for unexpected expenses; whereupon, the Director of Finance advised that the Council had an adopted policy that the City's Budget Stabilization Reserve would be no less than five percent, with a target of eight percent of the General Fund Budget as well as other General Fund Reserves ($2 million) and the self-insured reserve, which funds had already been moved into their risk meeting scenario. Ms. Shawver elaborated on the rainy day fund, noting that the Budget Stabilization Reserve and the policy that supported it was intended to be used only for emergencies - typically a natural emergency such as a flood or terrible fire or unforeseen decline in revenues. She advised that the Reserve was at about 7.1 percent; however, at some point Council may need to revise said policy because the rating agencies would prefer the reserve at twice that level - more at 15 percent. She reminded the Council of her prediction that personal property could drop ten percent, and that she had to build her revenue estimates somewhat cautiously in that area due to the significant uncertainty. 526 Ms. Burcham commented that at this point in the fiscal year, while they would do their best to achieve a balanced budget at year's end; but they may not be able to achieve that in the manner that they think, and the Council should be willing to use a portion of the Budget Stabilization Reserve. She understood that it was important to keep the reserve for the future, and no one was suggesting that it be used in looking at a future year like 2010 - - it was just for this particular year. She said that they were not in a position to request a specific amount today, but what they wanted to make clear to the Council was that they have had a freeze on positions for months which has had affected their turnover savings; they don't plan to have every position filled for twelve months of the year and they reduced their budget to that effect. She advised that they had reduced some big ticket expenses and they intended, based upon the outcome of this discussion with Council, to inform departments on Tuesday of additional reductions that they were going to have to make in their departmental budgets. With regard to Council Member Mason's question, Ms. Shawver stated that based on the size of their budget and the policy adopted by the Council, they would need to maintain a Budget Stabilization Reserve of at least $13 million, which was the five percent minimum that they have said they would use. She stated that they if they open at $19 million, then obviously a tenth of that would be $1.9 million, and they would want to absolutely minimize their need to use that. They were talking about $3.4 million which was about 18 percent of that reserve, and that sounded like a high number to her if they were to tap into it today. Council Member Rosen asked the Director of Finance if it would be advantageous to put a fixed line item in the budget with a certain amount of revenue being placed in the fund balance each year; noting that in these economic times, five to eight percent might not be enough in the fund. Ms. Shawver thought it would be a very good approach, adding that any surplus should be committed to the reserve whenever possible when the City was on better footing. However, she could not recommend that the Council allocate funding during such a period of a shortfall. Council Member Trinkle asked if the School System had a Budget Stabilization Reserve; whereupon, Ms. Shawver advised that the Schools did not. Consequently, it was the local government that levied taxes and issued debt, and conceptually the City's Budget Stabilization Reserve would apply to both entities. She said while the Roanoke Public Schools had a large fund balance at the end of 2008, it was not in the mind set of a budget stabilization reserve, and their fund balance was predominantly re- appropriated for use in the subsequent fiscal year. I I I I I I 527 She indicated that there had been an additional $1.5 million drop in projected revenue, and she was expecting an additional contraction of $1.6 million due to the declining forecast for personal property; and they are forecasting a ten percent drop for fiscal 2009 and a ten percent drop for fiscal 2010, which would result in a 20 percent contraction. The City has reviewed an additional seven months of data and she was fearful there would be a three percent decline for the year in sales tax; and they have lowered their expectations for the cigarette tax, prepared food tax and recreation tax based upon updated trends. She stated that there could be a little bit of growth in several items of State funding, such as E911 wireless funding. In addition, she said there was about 1.8 percent growth in real estate tax revenues. In response to a question by Council Member Price as where on the list of taxes was the lodging tax included, the Director of Finance stated that lodging was a local tax, and was not shown on the slide because there was not a significant variance from the current year adopted budget to the upcoming year, and that the lodging tax was had grown by about 3.5% and was expected to continue in 2010. With regard to priority expenditures for the Roanoke City Public Schools, Ms. Shawver indicated that the City had alerted the Schools that based on current projections; the $1,587,000 amount denotes a $1.6 million contraction for them in local funding for 2010. Council Member Trinkle inquired about the $500,000.00 for the Schools; whereupon, Ms. Shawver explained that basically the second $500,000.00 installment was the City's goal for 2010, but they have not built that second step into the numbers since they have not moved through the budget balancing process as yet. She explained the funding process further by stating that step one was 2009 to give $500,000.00; step two would be that by 2010, they would give a total of an extra $1 million - so they have not retracted on the first $500,000.00; but have not yet completely committed to the $1 million. For further clarification, the City Manager stated that 2010 would be the second year, however, it is not in the current budget balancing; but if the City can reach it, then the reduction to the Schools for next year would be $1,087.000, instead of $1,587,000.00. The Director of Management and Budget transitioned from the revenue side of the equation to the expenditure side of the equation as shared with them in December; and stated that they had targeted an additional $945,000.00 in incremental debt service funding, which will need to be incrementally added each year to keep pace with the planned debt issuance over the next five years. He pointed out that their strategy over the years has been to build debt service funding prior to debt issuance with a focal on leveling the amount of the annual incremental funding debt that is added to the budget, which would result in excess debt service funding prior to debt issuance, and could be used for one time capital or other needs. 528 The City Manager interject that use of one time capital is in fact the Council's planned way for addressing the commitment made to Center in the Square, Harrison I Museum and the Science Museum. Mr. Stovall stated that $945,000.00 would support the planned issuance of debt, based on their current Capital Improvement Program (CIP), which calls for an issuance of approximately $15.2 million in Fiscal 2010, $21.6 million in Fiscal 2011, $23.9 in Fiscal 2012, $1.2 million in Fiscal 2013, and $600,000.00 in 2014. He noted that they had previously planned approximately $1.1 million in Fiscal 2010 for the digital radio project; but the City received grant funding in the amount of $634,000.00, with a local match for a total of $792,000.00, which resulted in a reduced need of debt issue for the project. With regard to funding for the Parks and Recreation Master Plan, Ms. Burcham pointed out that over a multi-year period, the $30 million commitment would be available to the Council to make individual judgments as to the specific projects. Council Member Mason asked Mr. Stovall to explain to her the connection of "making good" on their commitment to Center in the Square - - using operating funds to pay more of their debt service on capital projects. He responded that they were taking advantage of the strategy of building debt service funding prior to debt issuance to create excess funding that they could in turn use for this. Ms. Burcham interjected that the plan was to use excess debt funding to fund the I recommended amounts for Center in the Square, the Harrison Museum, and the Science Museum. For example, in 2010, if they set aside $945,000.00 in the budget for next year, they will have excess debt funding of $1.6 million, and part of that would then be used to make the annual payment commitment to Center in the Square, Harrison Museum, and the Science Museum; and there would still be some funding left for them to use for one-time smaller capital projects. Council Member Mason asked if when the City issued bonds for a capital project, were they issuing new bonds for the capital program, or were they using the available cash funding from the debt service. The City Manager stated that what the City actually needed in 2010, based upon this program, was $23,372,000.00 to pay for the debt, but what they will have set aside in the budget will have overpaid the account that holds the money for debt service. Mr. Stovall interjected that the City was building debt service capacity prior to the actual issuance of debt. Ms. Shawver remarked that their approach in this matter was very prudent; and if you divvy up the debt over a period of years, it would be a much more carefully planned and wiser way of doing things. For instance, back in the late 90's to early 2000 period, they knew that they were going to be working on some large projects (the high schools), and they knew that it would be much more prudent to take small equal steps a number of years in a row to get them to a certain level instead of ever having to take a big step I like a $2.8 million step in one year. I I I 529 Ms. Burcham added that several years ago, when the Council announced that they were going to put $570,000.00 aside each year for the two high schools, they knew that they could not in anyone year begin to support that debt service. The City has kept that $570,000.00 figure since 2001 as kind of a floor, and as additional projects have been add by Council, they have added to that amount; so the $945,000.00 figure is now the number that they are using as they plan future years. Ms. Shawver recapped the City's debt policy limitations: . Tax-supported general obligation debt service will not exceed 10% of the General Fund expenditures . Net bonded debt will not exceed 5% of the assessed value of real estate. . Tax-supported debt will be structured such that not less than 40% of aggregate outstanding debt will be retired within ten years. Mayor Bowers stated that he was guessing that the Alternate Proposed Capital Improvement Program with a reduction down to $500,000.00 met those debt policies. Ms. Shawver replied almost, that certainly the contraction in their expenditure growth and the expansion of the government has had a negative impact on their ability to continue meeting their policies. Mr. Stovall said that in terms of other expenditure items or issues that they have on the horizon for Fiscal 2010, their assumptions with the increase in medical insurance and dental insurance have not changed since their December meeting; they were not planning for any enhancements to employee compensation; and they were not anticipating any increase in the retirement contribution rate for the City's plan or for VRS. He commented that given the fact that Workers' Compensation has been an expenditure issue for the City for the past two or three years, they felt that it would be prudent to plan for an increase in what they budgeted. With respect to turnover savings, they budget approximately $2.6 million in turnover sayings, which was a conservative estimate; in prior years they have exceeded that turnover savings amount anywhere between $1.5 and $2 million; but this year they will only exceed that budgeted turnover savings amount by $450,000.00. There were two primary factors -- a lower rate of position turnover as the economy has tightened and employees staying with the City as opposed to seeking employment opportunities elsewhere; and given the fact that position adjustments have been made, they have eliminated positions and have not funded positions over the past several years and anticipate that they will have some position adjustments in Fiscal 2010, both of which erodes the pay base and mitigates the ability to generate turnover savings in excess of what was budgeted. 530 \ He said that they do not have anything planned with respect to additional funding I for expanding programs, nor anything planned for an increase to the fund balance in the operating budget. He commented that there was discussion in December 2008 about their strategy over the past several years to build incremental funding for equipment replacement, building maintenance, technology, street paving, and to stay on track with the established targets, it would require incremental funding of approximately $1 million. Mayor Bowers asked if delaying certain items for a year would save money; the City Manager responded in the affirmative, adding that no equipment would be replaced nor would the City be able to keep pace with technology, and they also would fall behind on street paving and building maintenance, as well as the City having about an $8 million backlog of capital maintenance needs just in buildings alone. She reminded the Council that a hold had already been placed on fleet replacement and technology replacement funds for this fiscal year. Indepth discussion was held with regard to guidance from the City Council concerning reduction in City operations and services delivered to citizens. Mr. Stovall reviewed the February budget balancing status which projects a contraction in revenue of over $5.1 million, with additional priority expenditures of nearly $3.3 million, thus indicating an out of balance amount of approximately $8.5 million for Fiscal 2010, as compared to an out of balance projection of approximately $6.2 million in December 2008. He explained that the budget development process was a dynamic I one and the numbers will constantly evolve until the budget is balanced, and as a result, some of the revenue estimates could change. Mr. Stovall shared the following strategies for facilitating the balancing of the budget as identified at December 15, 2008 Financial Planning Work Session: . absorb inflationary cost increases to the extent possible . identify potential program/service level reductions (enhanced review of program/service cost and priority . provide retirement incentive to employees eligible for retirement . reduce required incremental debt service funding by revising schedule of planned debt issuance . deferring incremental funding for capital maintenance and equipment replacement Mr. Stovall stated that the highest expenditure categories would include public safety, health, welfare and public works, and once they get beyond those four categories; there was not a significant amount to work with for budget reduction strategies. He commented that budget reductions were painful and forced localities to change their business model in ways that would mitigate some of the issues that have been articulated. I I I I 531 In response to question as to why there were no funding cuts for the Clerk of the Court's Office, Mr. Stovall explained that the Circuit Court Clerk does not receive any funding from the Compensation Board for staffing and there was a reduction to the Clerk's budget in the current year because reductions were passed along to all departments in order to balance the budget; the reductions shown were based on a percentage of the revenue that they received from the Compensation Board for the office of constitutional officers. He noted that the calculations for the Treasurer's Office were close to the information received by the Treasurer through the Treasurer's Association, and he felt reasonably comfortable that their figures were in the ball park. The Council offered there suggestions regarding the potential program/service reductions and potential impacts if any. Opposition was expressed regarding teacher layoffs and closing of schools, and it was suggested that a work session be held with City and School Board representatives to discuss matters of mutual interest and concern. Discussion was held with regard to a figure that would be sufficient to provide to the School system to assist with its budget shortfall. Ms. Burcham pointed out that a public hearing on the budget was scheduled to be held on the 18th and therefore, speed was of the essence. Council Member Trinkle advised that they were trying to reschedule the matter for the 24th, and he thought that at some point near mid-March that they should have a work session over the budget with the School Board, after the Shared Services Committee meetings; and inquired if anyone was against having a work session. Ms. Burcham suggested that the Council and School Board schedule a special meeting separate from the March 2 regular session where they could have the opportunity to hear where they were in the discussions, but also they have been able to learn through the budget process. She hoped to have more information on the State level by that time about the economic stimulus package and what relief that may bring to the numbers; she guessed that they would know more about the business licenses between March 6 - 8 and have a better revenue outlook; and she hoped to get in front of the March 15 date, if at all possible. After discussion, it was agreed that a joint meeting with the School Board would be scheduled after the March 16 regular session. . 532 Mayor Bowers called attention to the Capital Improvement Program because it I seemed to him that the alternate Capital Improvement Program was being recommended and would save $440,000.00; and asked if that was already included. The City Manager responded in the affirmative and pointed out that the Council had been advised of certain items that were not currently in the CIP in terms of the amount of money that was needed for active projects. With regard to the Council's budget, Council Member Mason suggested that the Council look at their individual budgets and the overall Council budget to see where reductions could be made during this fiscal year. Following discussion of the items, the City Clerk was requested to supply the Council with information on the fiscal year 2009-2010 budget for review and discussion. He called for any further comments or questions regarding the Financial Planning Work Session. The City Manager commented on Council Member Rosen's suggestion that the City administration consider holding community meetings to discuss the budget, stating that City staff had planned to devote the April publication of Citizen Magazine almost exclusively to budgetary matters since it may be of interest to the citizens as to how the City develops the budget and what the budget priorities were. In addition, she pointed out that Mr. Stovall and his staff had conducted a budget I training session in November 2008 with graduates of the Leadership College, and have put together a schedule and agenda for about a two-hour session that they will conduct twice in the City on March 3 at Virginia Western Community College and March 12 at the Roanoke Civic Center, which will provide citizens an opportunity to learn more about the budget process, the City's revenues, and discretionary expenditures, etc., as well as having an input session where citizens are invited through a survey to give the City ideas about their priorities and what they would be willing to see curtailed or expanded. The Mayor advised that it was the consensus of the Council that an informal open process be used to fill the unexpired term of Council Member Alvin L. Nash. He noted that the City Clerk had been instructed to include a Closed Meeting on the upcoming Council agenda. He indicated that citizen comments would be received at the 2:00 p.m. and 7:00 p.m. session of Council on Tuesday, February 17. He also requested that information be placed on the City's website regarding the vacancy. The Mayor read into record the following suggested individuals' names as potential candidates: M. Rupert Cutler, Vivian Sanchez-Jones, Earl Reynolds, Jim Ritchie, Will Dibling, Bill White, Mac McCadden, Jack Pierre, Brenda McDaniel, Valerie Garner, Don Hogan, Linda Wyatt, Granger Macfarlane, Bill Carter, Wendy Jones, and Melvin Williams. I I I I 533 Council Member Trinkle suggested that those individuals interested in being considered for the vacancy should send the Mayor, City Clerk, or a Member of the Council a Letter of Intent indicating their willingness and ability to serve in this capacity, as well as completing an application. He added that Council would only consider those people having gone through the process. Following further discussion, it was agreed that applications would be accepted in the City Clerk's Office until Friday, February 20 at 5:00 p.m.; and the City Manager would prepare a press release to indicate that the Council wanted anyone interested in being a candidate for City Council to submit an application by that deadline of February 20 at 5:00 p.m.; and that the application include three references and their resume. There being no further business, the Mayor declared the meeting adjourned at 3:05 p.m. APPROVED ATTEST: ~m.~o~ Stephanie M. Moon City Clerk s;j:JS--. . David A. Bowers Mayor 534 ROANOKE CITY COUNCIL-REGULAR SESSION February 17, 2009 2:00 p.m. The Council of the City of Roanoke met in regular session on Tuesday, February 17, 2009, at 2:00 p.m., in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, ReQular MeetinQs, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7, 2008. PRESENT: Council Members Anita J. Price, Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, and Mayor David A. Bowers-7. ABSENT: None-O. The Mayor declared the existence of a quorum. I OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, I City Clerk; and Cecelia 1. Webb, Assistant Deputy City Clerk. The invocation was delivered by Rabbi Fabian Werbin, Beth Israel Synagogue. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. PRESENTATIONS AND ACKNOWLEDGMENTS: ACTS. OF ACKNOWLEDGEMENT-SCHOOLS: recognized students from CITY Schools. Mayor David A. Bowers ACTS OF ACKNOWLEDGEMENT-CITY COUNCIL: Council Member Mason offered the resolution paying tribute to the Honorable Alvin L. Nash: (#38356-021709) A RESOLUTION paying tribute to the Honorable Alvin L. Nash, and expressing to him the appreciation of the City and its people for his public service. (For full text of resolution, see Resolution Book No. 73, page 121.) [:~ I I I I 535 Council Member Mason moved the adoption of Resolution No. 38356-021709. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason and Mayor Bowers-6. NAYS: None-O. (Council Member Nash abstained from voting.) ACTS OF ACKNOWLEDGEMENT-PLANNING: Bill Hoffer, Stormwater Compliance Specialist, Virginia Department of Conservation and Recreation, Division of Soil and Water Conservation, Clarksville Regional Office, presented a Certificate of Compliance with the Erosion and Sediment Program to the City. Special recognition was given to Daniel Bishop, Winston Corbett, Ken Richardson, and Lewis Blankenship, who are employees with the Department of Planning, Building and Development. HEARING OF CITIZENS UPON PUBLIC MATTERS: The Mayor advised that Council sets this time as a priority for citizens to be heard and matters requiring referral to the City Manager will be referred immediately for response, recommendation or report to Council. SCHOOLS: Chris Craft, 1501 East Gate Avenue, N. E., appeared before the Council to expressed concern about the school budget. NEIGHBORHOOD ORGANIZATIONS: Duane Howard, P. O. Box 8111, appeared before Council asking for additional police manpower and supporting neighborhood services. (See copy of remarks on file in the City Clerk's Office.) PARKS AND RECREATION: Estelle McCadden, 2128 Mercer Avenue, N. W., appeared before the Council to express concern regarding Council's recent actions on reduction in City programs and elimination of City employee positions. (See copy of remarks on file in the City Clerk's Office.) COMPLAINTS-SCHOOLS: Helen Davis, 35 Patton Avenue, N. E., appeared before the Council with regard to the Safe Route School grant that was supposed to have been available to Forest Park Elementary School. CITY COUNCIL: Evelyn Bethel, 35 Patton Avenue, N. E., appeared before the Council and spoke about the appointment of an Interim Council Member to fill the unexpired term of Council Member Alvin L. Nash. 536 COMPLAINTS-HOUSING: Robert Gravely 3360 Hershberger Road, N. W., I appeared before the Council and spoke about the lack of affordable homes in the City neighborhoods. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, the item would be removed from the Consent Agenda and considered separately. The Mayor called attention to one Closed Meeting to discuss various vacancies on authorities, boards, commissions and committees. MINUTES: Minutes of the regular meeting of Council held on Thursday, October 23, 2008, was before the body. (See Minutes on file in the City Clerk's Office.) Council Member Trinkle moved that the reading of the minutes be dispensed with and approved as recorded. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor I Bowers-7. NAYS: None-O. CITY COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss the appointment of an interim Council Member, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of the Mayor to convene in Closed Meeting as abovedescribed. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. I I I I 537 CITY COUNCIL: A communication from Council Member Alvin L. Nash tendering his resignation as a member of Roanoke City Council, effective February 28, 2009. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council accept the resignation and receive and file the communication. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. CITY COUNCIL-LEASE: A communication from the City Clerk advising of the resignation of Michael L. Ramsey as a member of the Roanoke Public Library Board, effective immediately. (See communication on file in the City Clerk's Office.) Council Member Trinkle moved that Council accept the resignation and receive and file the communication. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. OATHS OF OFFICE-COMMITTEES- YOUTH-PARKS AND RECREATION: Reports of qualification of William A. West as a member of the Youth Services Citizen Board for a term ending May 31,2011; and Carl H. Kopitzke as a member of the Parks and Recreation Advisory Board for a three-year term ending March 31,2012. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Council Member Trinkle moved that the reports of qualification be received and filed. The motion was seconded by Council Member Nash and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. 538 REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: ARCHITECTURAL DESIGN: Nicole G. Hall, Architectural Designer, Clark Nexsen, appeared before Council and highlighted various urban effect designs from the Roanoke Urban Effect 2008 Design Competition. (See copy of presentation on file in the City Clerk's Office.) REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: CITY MANAGER: BRIEFINGS: AFFIRMATIVE ACTION-CITY EMPLOYEES: The City Manager presented a status report on affirmative action and diversity initiatives for calendar year 2008. (For full text, see copy of report on file in the City Clerk's Office.) Brenda Hale, President of NAACP, appeared before the Council and addressed three items - initiatives, interventions and improvements. (Full text, see copy of remarks on file in the City Clerk's Office.) Comments were made with regard to the Diversity Advisory Council, noting information appears to be a wonderful tool and information will be provided to the Council. Vice-Mayor Lea inquired about core competency - staff performance evaluations, performance measure, etc. The City Manager remarked that employees are required to attend diversity training, which is the City's way of showing the importance of accepting the ways of others; and supervisor recruitment efforts to ensure emphasis on the core competencies for City employees. AIRPORT: Briefing on the Airport Commission preferred treatment of Thirlane Road was held in the Council's Conference Room immediately following the 2:00 p.m. session. (See pages 546 -550) I I I I I I 539 ITEMS RECOMMENDED FOR ACTION: BUDGET-HUMAN SERVICES: The City Manager submitted a written communication recommending acceptance of the Bill and Melinda Gates Foundation Opportunity Hardware Grant for library technology updates. (For full text, see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: (#38357-021709) A RESOLUTION authorizing acceptance of Phase 1 of the Bill and Melinda Gates Foundation Opportunity Hardware Grant to the City of Roanoke Library System by the Bill & Melinda Gates Foundation, and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 73, page 122.) Council Member Mason moved the adoption of Resolution No. 38357-021709. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. Council Member Mason offered the following budget ordinance: (#38358-021709) AN ORDINANCE to appropriate funding from the Bill and Melinda Gates Foundation Opportunity Hardware Grant for library technology updates, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 123.) Council Member Mason moved the adoption of Budget Ordinance No. 38358- 021709. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. 540 BUDGET-HUMAN SERVICES-POLICE: The City Manager submitted a written communication recommending acceptance of the "Virginia Services, Training, Officers, I Prosecution Violence Against Women" (V-STOP) Grant from the Virginia Department of Criminal Justice Services (DCJS). (For full text, see communication on file in the City Clerk's Office.) Vice-Mayor Lea offered the following resolution: (#38359-021709) A RESOLUTION authorizing acceptance of the V-STOP Grant made to the City of Roanoke by the Virginia Department of Criminal Justice Services (DCJS), and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 73, page 124.) Vice-Mayor Lea moved the adoption of Resolution No. 38359-021709. The motion was seconded by Council Member Mason and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. Vice-Mayor Lea offered the following budget ordinance: I (#38360-021709) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Police Department Domestic Violence Program Grant (VSTOP), amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 125.) Vice-Mayor Lea moved the adoption of Budget Ordinance No. 38360-021709. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. BUDGET-POLICE-HUMAN SERVICES: The City Manager submitted a written communication recommending acceptance of the Virginia Sexual and Domestic Violence Victim Fund Grant. (For full text, see communication on file in the City Clerk's Office.) I I I I 541 Council Member Rosen offered the following resolution: (#38361-021709) A RESOLUTION authorizing acceptance of the Virginia Sexual and Domestic Violence Victim Fund (VSDWF) Grant made to the City of Roanoke by the Virginia Department of Criminal Justice Services (DCJS), and authorizing execution of any required documentation on behalf of the City. (For full text of resolution, see Resolution Book No. 73, page 126.) Council Member Rosen moved the adoption of Resolution No. 38361-021709. The motion was seconded by Council Member Trinkle. In response to question raised by Vice-Mayor Lea with regard to the purpose of the grant, the City Manager shared information with regard to the employment of a part- time, 34 hour per week, Sexual Violence and Hispanic Outreach Specialist. There being no additional questions and/or comments by the Council Members, Resolution No. 38361-021709 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor . Bowers-7. NAYS: None-O. Council Member Rosen offered the following budget ordinance: (#38362-021709) AN ORDINANCE to appropriate funding from the Commonwealth of Virginia for the Virginia Sexual and Domestic Violence Victim Fund Grant, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 126.) Council Member Rosen moved the adoption of Budget Ordinance No. 38362- 021709. The motion was seconded by Council Member Price and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. 542 BUDGET-EMERGENCY MEDICAL SERVICES: The City Manager requested that the written communication recommending acceptance of reimbursement funds from Emergency Managem~nt Assistance Compact in connection with the Hurricane Gustav and Hurricane Ike Deployments be withdrawn. I CITIZENS APPRECIATION DAY-VALLEY VIEW MALL: The City Manager submitted a written communication recommending authorization for waiver of the City's sovereign immunity and execution of an agreement with CBL & Associates Management, Inc., in connection with the Citizens Appreciation Day activities on April 18, 2009. (For full text, see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: (#38363-021709) A RESOLUTION authorizing the waiver of the City's sovereign immunity in connection with the City's use of Valley View Mall for Citizen Appreciation Day, and authorizing execution of an agreement with Valley View Mall, LLC, through its agent, CBL & Associates Management, Inc., in connection with such use of Valley View Mall. (For full text of resolution, see Resolution Book No. 73, page 127.) I Council Member Trinkle moved the adoption of Resolution No. 38363-021709. The motion was seconded by Council Member Nash. Several inquiries and comments were made regarding the waiver of sovereign immunity and the City's liability if an accident should occur. There being no further comments by the Council Members, Resolution No. 38363-021709 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers- 7. NAYS: None-O. COMMENTS FROM THE CITY MANAGER: The City Manager announced that Citizen Appreciation Day would be held at Valley View Mall on Saturday, April 18, 2009. She also said this is a great opportunity for all City departments to demonstrate to citizens what their responsibilities are. She added it will be a fun day and encouraged citizens to attend. The City Manager also asked citizens to mark their calendar for two community input meetings on budget development which will be held in March. I I I I 543 She pointed out that community input meetings on the development of the budget for fiscal year 2010-2011 were scheduled for Tuesday, March 3 at 6:30 p.m., at Virginia Western Community College; and Tuesday, March 12 at 6:30 p.m., at the Roanoke Civic Center. She also noted that citizen input was welcomed through a survey either by hardcopy or online at www.roanokeva.gov. DIRECTOR OF FINANCE: AUDITS-FINANCIAL REPORTS: The Director of Finance submitted a written report for the month of December 2008. (For full text, see Financial Report on file in the City Clerk's Office.) The City Manager announced that the City will hold Citizen Appreciation Day on Saturday, April 18 at Valley View Mall. She also said this is a great opportunity for all City departments to demonstrate to citizens what their responsibilities are. She added it will be a fun day, and encouraged citizens to attend. Ms. Burcham also asked citizens to mark their calendar for two community input meetings on budget development which will be held in March; Tuesday, March 3 at 6:30 p.m., at Virginia Western Community College; and Thursday, March 12 at 6:30 p.m., at the Roanoke Civic Center. She said the meetings will explain the budget process, share the current challenges that must be addressed, and gather input on residents' priorities regarding city services for the upcoming budget year. She also said citizens will be asked to participate in a survey, either online or on paper, to give the City their thoughts on the budget. DIRECTOR OF FINANCE: AUDITS-FINANCIAL REPORTS: The Director of Finance submitted a written report for the month of December 2008. (For full text, see Financial Report on file in the City Clerk's Office.) The Director of Finance pointed out that the Pension Plan performance improved by three percent for the month of December 2008, but unfortunately it declined in January 2009. She commented that the President signed the $787 billion program to fund tax relief, etc. and she understands that state and local governments would receive approximately $145 billion. She called attention to the website www.recoverV.Qov which outlines the stimulus package as well as the use of the funds. 544 Council Member Rosen noted that Campbell Avenue Garage was not performing well and inquired about its operating costs. The City Manager advised that parking management has been considering ways to improve revenue for said location, including offering a discount at the Garage to hopefully steer people to its location, adding that the matter will be discussed further at Budget Study in May 2009. I After further discussion regarding night and weekend in the Campbell Avenue Garage, the City Manager concluded that staff has been preparing for the results of the economic stimulus package and advised that they stand ready with projects to go to bid within 60, 90, or a 120 days to capture whatever additional funding that is available. She pointed out that it was still early to understand and wanted to give comfort to the Council that staff is working on and will seek Council approval of the priority project listing. Council Member Mason inquired as to the process and the role of Council in reviewing or approving stimulus projects; and stated that she would like to see a schedule of plans on how to make decisions for FY 2010 regarding the Schools and their March 15th deadline. The Director of Finance commented that by the end of the month there should be greater clarity as to the finalization of the State budget. Council Member Mason asked if the stimulus funds will be for school construction or operating expenses; whereupon, the City Manager advised that it will be for both, but will require that education funding be kept at levels comparable to 2006 or 2007 and will I relate to the retention of teachers and other activities. She remarked that it appears that money will be available for repairs, upgrades, etc., as opposed to new construction, and that it does not appear to be a great deal of funds flowing directly to localities, quickly. She pointed out that the funds tend to be grants like the Community Development Block Grant Program; and staff will identify each project in the conservation or rehabilitation areas of the City that are eligible for the grant. She said that there are some direct grants in the public safety area that will be reviewed, but most of the money appears to be directed at the state first then the locality. Discussion ensued among Council members regarding budget development for the Fiscal Year 2010 budget. The City Manager pointed out that more than one amount had been suggested by Council Members as a goal for funding for schools, and asked the council to Council to agree on a definite amount so that staff could have a clearer idea of the City's goal for budget reductions. The majority vote of the Council to voted to ask City staff to work toward finding $3 million in additional funding for the School Division. There being no additional questions and/or comments, the Mayor advised that the Financial Report would be received and filed. I I I I 545 REPORTS OF COMMITTEES: BUDGET-SCHOOLS: The Roanoke City School Board submitted a written report requesting appropriation of funds for the Project Graduation Academic Year Academy and Mentor Teacher Programs for Hard-to-Staff Schools; and the Director of Finance submitted a report recommending that Council concur in the request. (For full text, see reports on file in the City Clerk's Office.) Council Member Trinkle offered the following budget ordinance: (#38364-021709) A ORDINANCE to appropriate funding from the Commonwealth government, amending and reordaining certain sections of the 2008- 2009 School Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of Ordinance, see Ordinance Book No. 73, page 128.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38364- 021709. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: Inquiries and/or comments by the Mayor and Members of City Council. CITY COUNCIL: Council Member Nash expressed appreciation to the Council and citizens of the City of Roanoke for the opportunity to serve as a Member of the Roanoke City Council for almost one year. At 4:15 p.m., the Council meeting was declared in recess and reconvened in the Council's Conference Room, Room 451, for a briefing on the Airport Commission preferred treatment of Thirlane Road. 546 Aviation Drive Briefina Mark Jamison, Transportation Manager, highlighted the following information. I I Airport CommisJon o December 23, 2008 - RRA C letter b"J to Council "... we believe it would be in the best in,etJ of tbe Com.mission and the thousands of passenters and visitors we serve if Thirlane Road were truncated at t e point where it currently enters Hershberger Road. I-low 'ver, having seen no indication of support in Council for subh a solution, we I have found that the next best solution is the construction of a roundabout with the intersection of five r ads." ~ I I I I 547 548 I I I I I I 549 Discussion: Mr. Jamison explained that the section of Thirlane houses businesses that would be affected by a closure although it can be accessed through other roads. He noted that the Council was not in support of the street closure. The City Manager pointed out that the Airport Commission does not want Aviation Drive and Thirlane Road traffic to mix. Mr. Jamison explained that in that particular area on any given weekday 7,000 vehicles can travel the area and on weekends the number increases to 9,000 vehicles. He stated that staff recommended a traffic signal at the location and will hold a public meeting for feedback. Council Member Trinkle commented that the truncated Thirlane Road would not make a definitive entrance; whereupon, Mr. Jamison disagreed stating that there would be no access or turn onto Thirlane Road at that site, which would define. the entrance to the airport. The City Manager explained that the T-intersection in that area was originally to connect the two shopping centers and because the intersection does impact the airport they proposed the plan to truncate Thirlane Road. Council Member Trinkle inquired if the funds had been appropriated; whereupon, Mr. Jamison advised that the traffic signal project was 90 percent funded and he was unsure of the costs for the roundabout option, but there is not much of a difference in a basic traffic signal and a basic roundabout in terms of construction. 550 The City Manager suggested a community meeting to receive feedback on what the community would like to see happen in that area. I Council Member Mason expressed concern about the delay of the issue and the disconnection with the Airport Commission. Council Member Price inquired about the funding for the project; whereupon, Mr. Jamison advised that before they can identify a cost it will be necessary to identify what is being done. Council Member Nash inquired if it was a security or a direction issue as to why the Airport Commission is concerned with a dedicated entrance to the airport. The City Manager replied that it was a direction issue for the airport. She explained that the position of the signage for the airport may be misleading and some will turn onto Thirlane Road versus the airport entrance, adding that heightened complaints over the past few years may be the cause of concern. After further discussion, Council Member Trinkle advised that he was interested in a community meeting with the businesses that have stake in the area. Therefore, it was the consensus of the Council to hear from the business community prior to moving forward. Council agreed to have staff hold a meeting with businesses on Thirlane Road to I get their reaction to a potential partial closure of the road. At 5:55 p.m., the meeting was reconvened in the Council Chamber, with Mayor Bowers presiding and all Members of the Council in attendance. CITY COUNCIL: With the respect to the Closed Meeting just concluded, Council Member Rosen moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. There being no further business, the Council Meeting was declared in recess until 7:00 p.m., in the Council Chamber. I I I I 551 At 7:00 p.m., on Tuesday, February, 2009, the Council meeting reconvened in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, with Mayor David A. Bowers presiding. PRESENT: Council Members Anita J. Price, Court ,G. Rosen, Sherman P. Lea, Gwendolyn W. Mason, Alvin L. Nash, David B. Trinkle and Mayor David A. Bowers-7. ABSENT: NONE. The Mayor advised that a quorum was present OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PUBLIC HEARINGS: ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Tuesday, February 17, 2009, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of John M. Oakey, Inc., that property located at 5416 Airport Road, N. W., Official Tax No. 6640108, be rezoned from MX, Mixed use District, to CG, Commercial General District, subject to the following conditions: (1) that the property be developed in substantial conformity with the development plan prepared by parker Design Group, revised December 15, 2008, subject to any changes required by the City during comprehensive development plan review; (2) that only the following uses shall be permitted: medical clinic; office, general or professional; funeral home; personal service establishment; (3) that any freestanding sign erected shall have maximum sign area of 32 square feet and maximum sign height of six feet, and any building mounted sign shall have maximum sign area of 32 square feet; and (4) that electronic reader boards shall be prohibited, for the purpose of allowing a funeral home and crematory for pets, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Monday, February 2,2009 and Monday, February 9,2009. (See publisher's affidavit on file in the City Clerk's Office.) 552 The City Planning Commission submitted a written report recommending approval of the request, finding the application to rezone the subject property to be consistent with the City's Zoning Ordinance, Comprehensive Plan, and the Williamson Road Area Plan; and the proposal allows the expansion of the scope of services provided by an existing local business and makes physical improvements to a site that will provide an improved transition between residential and commercial uses. (For full text, see report on file in the City Clerk's Office.) Council Member Trinkle offered the following ordinance: (#38365-021709) AN ORDINANCE to amend Section 36.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to rezone certain property within the City, subject to certain conditions proffered by the petitioner; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 129.) Council Member Trinkle moved the adoption of Ordinance No. 38365-021709. The motion was seconded by Council Member Mason. The Mayor inquired if there were persons present who wished to be heard with regard to the rezoning request. There being none, the Mayor declared the public hearing closed. James Douthat, Attorney, representing the petitioner, appeared in support of his client. There being no questions and/or comments by the Council Members, Ordinance No. 38365-021709 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. I I I I I I I 553 ZONING: Pursuant to Resolution No. 25523'\adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Tuesday, February 17, 2009, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Harrison Omarde and Ann Wilder to rezone the easterly 1.64 acre portion of property located at 1217 Peters Creek Road, N. W., Official Tax No. 2770801, from R-7, Residential Single Family District, to RMF, Residential Multifamily District, subject to the condition that the property be developed in substantial conformity with the Development Plan dated November 18, 2008, amended December 19, 2008, and January 12, 2009, for the purpose of constructing a rowhouse development of 11 condominium units, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Monday, February 2,2009 and Monday, February 9,2009. (See publisher's affidavit on file in the City Clerk's Office.) The City Planning Commission submitted a written report recommending denial of the request. (For full text, see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38366-021709) AN ORDINANCE to amend 936.2-100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, to rezone certain property within the City, subject to a certain condition proffered by the petitioners; and dispensing with the second reading of this ordinance by title. (For full' text of ordinance, see Ordinance Book No. 73, page 130.) Council Member Mason moved the adoption of Ordinance No. 38366-021709. The motion was seconded by Council Member Trinkle. The Mayor inquired if there were persons present who wished to be heard with regard to the matter. Jerome D. Henschel, Architect, appeared in support of the petitioner. ~ 554 Mary Rappaport, 3401 West Ridge Road, S. W., appeared before Council and inquired as to the selling price of the units, and assurance that the project would be completed in spite of the downturn of the economy. She spoke in support of the project because the property was going to be the City's bus route. Mr. Henschel advised that the units would be priced approximately between $125,000.00 and $175,000.00. Mr. Chittum remarked that the developer bond would cover the public infrastructure, but not the construction of the units, adding that the developer intends to build a sidewalk along the property where they have frontage. I There being no further speakers, the Mayor declared the public hearing closed. Council Member Rosen commented about the planning Commission concern with the front loaded garages and the traffic entrance, which was approved by the City Engineer. Chris Chittum, Agent for the Planning Commission, explained that there would be parking pods in front of the homes, instead of front loaded garages. Council Member Price inquired if the development was exclusively for senior living and what type of handicap accessibility has been planned for the developments; whereupon, Mr. Henschel replied that the homes are intended for seniors and will have kitchens with free space for wheelchairs, as well as large rooms and bathrooms. Mr. Henschel also requested that the matter be sent back to the Planning I Commission in order to have the issues resolved, the Council was of the mind to concur in the decision of the Commission. Mayor Bowers asked the City Attorney if the units under the zoning ordinance could be rental properties; whereupon, the City Attorney replied in the affirmative. Following additional questions and/or comments by the Council Members, Ordinance No. 38366-021709 was adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-6. NAYS: Council Member Price-1. LEASES-CITY MARKET BUILDING: Pursuant to instructions by the Council, the City Clerk having advertised a pubic hearing for Tuesday, February 17, 2008, at 7:00 p.m., or as soon thereafter as the matter may be heard, on proposals to lease the following spaces of City-owned property located in the Roanoke City Market Building located at 32 Market Square, each on a month to month term basis beginning March 1, 2009, such terms not to exceed one year, the matter was before the body: Q I " I I I 555 (1) To Louis and Anita Wilson d/b/a Burger in the Square, approximately 462 square feet of space to bused as a food court business; (2) To Adel Eltawansy d/b/a Zorba's, approximately 210 square feet of space to bused as a food court business; (3) To Georgia R. Crump d/b/a Nuts n Sweet Things, approximately 290 square feet of space to bused as a food court business; (4) To Juan E. Garcia d/b/a Paradiso Cuban Restaurant, approximately 190 square feet of space to bused as a food court business; Legal advertisement of the public hearing was published in The Roanoke Times on Monday, February 9, 2009. (See publisher's affidavit on file in the City Clerk's Office.) The City Manager submitted a written communication recommending execution of a lease agreement with Louis and Anita Wilson d/b/a Burger in the Square, for approximately 462 square feet of space in the City Market Building located at 32 Market Square, on a month to month basis, not to exceed 12 months, beginning March 1, 2009. (For full text see report on file in the City Clerk's Office.) Council Member Trinkle offered the following ordinance: (#38367-021709) AN ORDINANCE authorizing the City Manager to execute a lease agreement with Louis and Anita Wilson d/b/a Burger in the Square, for approximately 462 square feet of space in the City Market Building for a month-to- month term, effective March 1, 2009, not to exceed twelve (12) months; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 132.) Council Member Trinkle moved the adoption of Ordinance No. 38367-021709. The motion was seconded by Vice-Mayor Lea. The Mayor inquired if there were persons present who wished to be heard with regard to the matter. There being none, the Mayor declared the public hearing closed. Council Member Mason inquired about the history of the month-to-month term of leases; whereupon, the City Manager advised that in anticipation of the Council's plan for major renovation of the Market Building, the month-to-month leases allow the greatest flexibility and decrease the liability in notifying tenants when the building has to close. 556 Council Member Mason asked the City Attorney to explain the liability issue I regarding longer leases; whereupon, Mr. Hackworth indicated that the City would have to negotiate a compromise or breach the lease. There being no additional questions and/or comments by the Council Members, Ordinance No. 38367-021709 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. The City Manager submitted a written communication recommending execution of a lease agreement with Adel Eltawansy d/b/a Zorba's, for approximately 210 square feet of space in the City Market Building located at 32 Market Square, on a month to month basis, not to exceed 12 months, beginning March 1, 2009. (For full text see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38368-021709) AN ORDINANCE authorizing the City Manager to execute a I lease agreement with Adel Eltawansy d/b/a Zorba's, for approximately 210 square feet of space in the City Market Building for a month-to-month term, effective March 1, 2009, not to excE?ed twelve (12) months; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 133.) Council Member Mason moved the adoption of Ordinance No. 38368-021709. The motion was seconded by Council Member Rosen. The Mayor inquired if there were persons present who wished to be heard with regard to the matter. There being none, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38368-021709 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. I I I I 557 The City Manager submitted a written communication recommending execution of a lease agreement with Georgia R. Crump d/b/a Nuts & Sweets Things, for approximately 290 square feet of space in the City Market Building located at 32 Market Square, on a month to month basis, not to exceed 12 months, beginning March 1,2009. (For full text see report on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38369-021709) AN ORDINANCE authorizing the City Manager to execute a lease agreement with Georgia R. Crump d/b/a Nuts & Sweet Things, for approximately 290 square feet of space in the City Market Building for a month-to-month term, effective March 1, 2009, not to exceed twelve (12) months; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 134.) Council Member Mason moved the adoption of Ordinance No. 38369-021709. The motion was seconded by Council Member Price. The Mayor inquired if there were persons present who wished to be heard with regard to the matter. There being none, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38369-021709 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers- 7. NAYS: None-O. The City Manager submitted a written communication recommending execution of a lease agreement with Juan E. Garcia d/b/a Paradiso Cuban Restaurant, for approximately 190 square feet of space in the City Market Building located at 32 Market Square, on a month to month basis, not to exceed 12 months, beginning March 1, 2009. (For full text see report on file in the City Clerk's Office.) Council Member Rosen offered the following ordinance: 558 (#38370-021709) AN ORDINANCE authorizing the City Manager to execute a I lease agreement with Juan E. Garcia d/b/a Paradiso Cuban Restaurant, for approximately 190 square feet of space in the City Market Building for a month-to- month term, effective March 1,2009, not to exceed twelve (12) months; and dispensing with the second reading of this ordinance by title. (For full text of ordinance, see Ordinance Book No. 73, page 135.) Council Member Rosen moved the adoption of Ordinance No. 38370-021709. The motion was seconded by Council Member Trinkle. The Mayor inquired if there were persons present who wished to be heard with regard to the matter. There being none, the Mayor declared the public hearing closed. There being no questions and/or comments by the Council Members, Ordinance No. 38370-021709 was adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. CITY PROPERTY-ECONOMIC DEVELOPMENT: Pursuant to instructions by I the Council, the City Clerk having advertised a public hearing for Tuesday, February 17, 2009, at 7:00 p.m., or as soon thereafter, on a proposal of the City of Roanoke to convey approximately .84-acre parcel of City-owned property to Carilion Health Systems, designated as Tax Map No. 4040503R, in order for Carilion to meet certain federal property contiguity requirements; and in order to meet its obligations to the U. S. Army Corps of Engineers in connection with the Roanoke River Flood Reduction Project, the City will reserve a maintenance easement across the parcel, the matter was before the Council. The Mayor advised that the public hearing had been rescheduled to be held on Monday, March 16 at 7:00 p.m., or as soon thereafter as the matter may be heard. HEARING OF CITIZENS UPON PUBLIC MATTERS: SCHOOLS: Chris Craft, 1501 East Gate Avenue, N. E., appeared before Council in support of the Roanoke City School Board's request for funding. SCHOOLS: Butch Johnstone, 1303 Biscayne Road, N. W., appeared before Council in support of the Roanoke City School Board's request for funding. I I I I 559 SCHOOLS: Darren Potter, 2820 West Hampton Avenue, S. W., appeared before Council in support of the Roanoke City School Board's request for funding, and read a prepared statement from Peggy Owens, President, Roanoke Central Council PT A. (See copy of written comments on file in the City Clerk's Office.) SCHOOLS: Carol Brash, 2259 Westover Avenue, S. W., appeared before Council in support of the Roanoke City School Board's request for funding. SCHOOLS: Grace Ahern, 4525 Farmwood Drive, S. W., President, Patrick Henry high School Student Government Association, appeared before the Council and expressed appreciation to the Council for its continued support of the Roanoke City Schools and encouraged the Council to continue to make opportunities available in the future. SCHOOLS: Lorina Wilson, 2012 Gandy Road, N. W., appeared before Council in support of the Roanoke City Schools SCHOOLS: Robert Mason, 149 26th Street, Atlanta, Georgia, appeared before Council to announce the launching of an initiative with the National Basketball Association (NBA) to address drop out rates; and on March 13, he will take 25 students to Washington, D. C. to meet players of the Washington Wizards and discuss staying in school. He also announced that a press conference would be held on February 18 at 12:30 p.m., at the Crystal Tower Building to address graduation rates. He urged the Council to support said endeavors. . SCHOOLS: Robert Gravely, 3360 Hershberger Road, N. W., appeared before Council in support of funding for the Roanoke City School system. SCHOOLS: Jeff Vanke, 532 Linden Street, appeared before Council to request that Council consider look at the rainy day fund to retain teachers and avoid layoffs. SCHOOLS: Council Member Price encouraged attendance at a public hearing on February 18, at 6:30 p.m. at Lucy Addison Middle School, sponsored by the Roanoke City Schools. There being no further business, the Council Meeting was declared in recess at 8:40 p.m., to be reconvened on Monday, March 2, 2009 at 9:00 a.m., in the Council Chamber, for the purpose of appointing an Interim Council Member to fill the unexpired term of Alvin L. Nash ending June 30, 2010. 560 At 9:00 a.m., the recessed meeting reconvened in the City Council Chamber, I with Mayor Bowers presiding. PRESENT: Mayor Bowers-1. ABSENT: Council Members Anita J. Price, Court G. Rosen, David B. Trinkle, Gwendolyn W. Mason and Vice-Mayor Sherman P. Lea-5. At 10:00 a.m., the recessed meeting was reconvened, and called to order by Mayor Bowers. PRESENT: Council Members Anita J. Price, Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason and Mayor David A. Bowers-6. ABSENT: None-O, The Mayor declared a quorum was present. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. Moon, City Clerk. The Invocation was delivered by Mayor David A. Bowers. I The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. COUNCIL: The Mayor advised that the only item of business before the Council was the selection of an Interim Council Member to fill the unexpired term of former Council Member Alvin L. Nash through June 30, 2010. The Mayor stated that the City Attorney has advised that the City Charter provides that the appointment of an Interim Council Member' needed to be made by a majority vote of the Members of the Council that are eligible to vote. He noted for the record that six Council Members were eligible to vote; therefore, four votes would be a majority vote. He explained that if no one candidate receives four affirmative votes in the first roll call, additional ballots would be taken until such time as one candidate having four affirmative votes; and at that point, the Council would formally adopt a resolution appointing said individual as the Interim Council Member. Mayor Bowers called attention to the following names of persons who had expressed an interest in serving in the capacity of Interim Council Member: Guy W. Byrd, Jr., Robert R. Craig, M. Rupert Cutler, Valerie L. Garner, Derrick L. Journiette, James W. Settle, Phillip F. Sparks, William White, Sr., and Jason V. Wolfrey. The I following roll call vote was recorded: I I I 561 FOR DR. CUTLER: Council Members Mason, Rosen, Trinkle and Vice Mayor Lea-4. FOR MR. WHITE: Council Member Price and Mayor Bowers-2. Inasmuch as Dr. Cutler having received the highest number of votes for consideration as Interim Council Member to fill the unexpired term of Alvin L. Nash through June 30, 2010, Council Member Mason offered the following resolution: (38371-030209) A RESOLUTION appointing M Rupert Cutler as a member of the City Council for a term commencing upon his qualification and expiring June 30, 2010. (For full text of Resolution, see Resolution Book No. 73, page 136.) Council Member Mason moved the adoption of Resolution No. 38271-030209. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Price, Rosen, Trinkle, Lea, Mason, Nash and Mayor Bowers-7. NAYS: None-O. There being no further business, the Mayor declared the recessed meeting adjourned at 10:15 a.m. APPROVED ATTEST: ~ hi. yy\oD>v Stephanie M. Moon, CMC ~ City Clerk David A. Bowers Mayor 562 ROANOKE CITY COUNCIL-REGULAR SESSION I March 2, 2009 1030 a.m. The Council of the City of Roanoke met in regular session on Monday, March 2, 2009, at 10:30 a.m., in Room 159, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Chapter 2, Administration, Article II, City Council, Section 2-15, Rules of Procedure, Rule 1, Regular Meetinas. Code of the City of Roanoke (1979), as amended, pursuant to Resolution No. 38150-070708 adopted by the Council on Monday, July 7,2008. PRESENT: Council Members Court G. Rosen, David B. Trinkle, Sherman P. Lea, Gwendolyn W. Mason, Anita J. Price and Mayor David A. Bowers-6. ABSENT: None-O. The Mayor declared that a quorum was present. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; and Stephanie M. I Moon, City Clerk. OTHERS PRESENT: M. Rupert Cutler. CITY COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2- 3711 (A)(1), Code of Virginia(1950), as amended, was before the body. (See communication on file in the. City Clerk's Office.) Council Member Trinkle moved that Council concur in the request of Mayor Bowers to convene in Closed Meeting as abovedescribed. The motion was seconded by Vice-Mayor Lea and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Price and Mayor Bowers-6. NAYS: None-O. I I I I 563 CITY MANAGER-CITY COUNCIL: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss the disposition of publicly-owned property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended. (See communication on file in the City Clerk's Office.) Council Member Mason moved the Council concur in the request of the City Manager to convene in a Closed Meeting as abovedescribed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Price and Mayor Bowers-6. NAYS: None-O. CITY MANAGER-CITY COUNCIL: A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss the disposition of publicly-owned property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2-3711 (A)(3), Code of Virginia (1950), as amended. (See communication on file in the City Clerk's Office.) Vice-Mayor Lea moved the Council concur in the request of the City Manager to convene in a Closed Meeting as abovedescribed. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Lea, Mason, Price and Mayor Bowers-6. NAYS: None-O. ITEMS FOR DISCUSSION AT THE JOINT MEETING OF COUNCIL AND THE BOARD OF ZONING APPEALS ON MONDAY, APRIL 6, 2009, AT 12:00 P.M., IN THE EOC CONFERENCE ROOM, ROOM 159, NOEL C. TAYLOR MUNICIPAL BUILDING. The Mayor suggested that agenda items be forwarded to the City Manager or City Clerk. ITEMS LISTED ON THE 2:00 P.M. COUNCIL DOCKET REQUIRING DISCUSSION/CLARIFICATION AND ADDITIONS/DELETIONS TO THE 2:00 P.M. AGENDA: 564 AMPHITHEATRE: It was noted that the briefing with regard to an amphitheater I would be referred until Monday, April 6, 2009, at 2:00 p.m., or as soon thereafter as the matter may be heard by the Council. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL: NONE. BRIEFINGS: Intersection Improvement (Riverland Road/Mount Pleasant Boulevard/Benninqton Street) Mr. Jamison shared plans for improvements for the drivability and appearance of the intersection at Riverland Roaq/Mount Pleasant Boulevard and Bennington Street, creating a roundabout which will ~Iiminate entrance to shopping center at Riverland Road, and. He noted that pedestrian crosswalks, along with adequate shared use paths will be included in the improvements. He also said that a public meeting has been scheduled for March 31 at Garden City Elementary School to receive citizen comments; and a presentation will be shared with the neighborhood organization. I I ('. I Riverland/Bennington/ Mount Pleasant o VDOT funded project o 2% City match for funding [J Purpose: o Intersection improvements o Enhance traffic operatjons o Enhance appearance o Progress toward greenway connections ~. I Riverland/Bennington/ Mount Pleasant m!il Prelitninary Engineering - 2007 !Ii Citizen Infonnation Meeting - June 2008 m Adjacent properties o Fire Statjon #11 o Shopping center (lGi\ Grocery Store) o \\lV\'Vi\ pump station I ~ 565 566 I I I I I I 567 568 I Comments: Mr. Jamison pointed out that a single-lane roundabout was being considered for I the location that would impact the entrance of the shopping center. In response to a question as to how pedestrians would gain access to the shopping center area, Mr. Jamison replied that sidewalks would be placed at the roundabout. The City Manager reiterated that the design had been through the Complete Streets Policy process which examines all ways of transportation and safety measures. Solid Waste Allev Collection Bob Bengtson, Director of Public Works, advised that the City will be moving solid waste collection from the alley to the curbside in some areas of the City. Skip Decker, Manager of Solid Waste Management, presented a proposal for 61 alleys in city neighborhoods to transition solid waste collection to the curbside. He said that the City is at a saturation point with regard to resources available to collect recycling, adding that transitioning to curbside collection in the areas specified would allow the City to reallocate resources to meet growth in recycling activities, especially with the business community. I I I I 569 Solid Waste Allev Collection Bob Bengtson, Director of Public Works, advised that the City of Roanoke has made great strides in its recycling efforts improving both curbside and school recycling programs. He pointed out that the program has generated savings and revenue. He explained that the recycling vendor Cycle Systems would be closing and terminating the current contract. Staff would be researching other possibilities and the Roanoke Valley Resource Authority has looked into the specifics of operating a Materials Recovery Facility (MRF) and at the current time, the volume of recyclables is not significant enough to operate a MRF and is not cost effective. Skip Decker, Solid Waste Manager, highlighted the following presentation regarding recycling efforts for the future: .0, ~@~~@j ~J@~~@ ~0U@U1J@@@[nJ1J@U1J~ ~ ~@@~@~D[fQ@ ~@[J lf~@ ~Ql]~Ql][J@ 1\\1 "'/-~/\ i \ <( ( /., ;,\ /' \!,....---,I'~. \.. .\.J 570 I I I I I I 571 572 I I I I I I 573 574 I I I I I I 575 Discussion: The City Manager advised that if a new packer and additional crew are not added, the City would be unable to seek out businesses and other residents to participate in the recycling program. Council Member Trinkle commended Mr. Decker and his staff for their efforts and asked if Roanoke County was to participate in the curbside recycling services, would a Materials Recovery Facility be cost effective for the area. Mr. Decker explained that if the County joined in the curbside service, he would strongly recommend a single stream recycling program, in which bottles, cans, and paper would be combined and picked up every two weeks and the MRF would separate the recyclables. The City Manager advised that with the price of recyclables dropping considerably, a new contract may not have the benefits of the previous contract with Cycle Systems. Council Member Trinkle inquired as to the costs to build a Materials Recovery Facility; whereupon, Mr. Bengtson replied the cost was approximately $2 million. Following additional comments from the Council, the City Manager remarked that the next step is to notify the residents as of the May 1 change in collection to redistribute the resources and continue to gain participants for the program. Countryside RFP and Financial Analvsis March 2 576 Countrvside RFP and Financial Analvsis The Director of Finance presented the following overview regarding the I Countryside property including costs of operation and improvements necessary to keep the of course in good operating condition. She also presented alternatives for handling of the property including (1) City ownership with private management; (2) City ownership with City management; (3) selling the property for development; and (4) holding onto the property until the real estate market improves or use it as greenspace. --~------------. .-----.-~ .-.---~------..---- -.-- ---- ----.--1 loday's Agenda · Background · Previous City Council Direction · Financial model · Options for City consideration · Next steps · City Council direction and input I 2 I I Financial Model Approach · Proforma budget - Operating results CY 05 - 07 (from Meadowbrook) - Consideration of capital needs - Consideration of deferred maintenance needs - Inclusion of debt service on property . Refinancing of current loan on land . Consideration of additional capital needs · Consideration of Options - Operational Alternatives . Third party private management . City managed - Sale of facility - Retention of the facility for use other than golf - Future economic development opportunities I Countryside Operations · Net income* - CY05 $88,000 - CYOG $80,000 - CY07 $43,000 - Twelve month period 9/07 to 8/08 'break even' . Within these amounts, payment to the City is an expense in arriving at net income reported by Meadowbrook. City received $17.5k in 2006 - 2008 and $35k in 2005. · Excludes debt service paid by City on property - $455,000 in FY10, declining in future years under current schedule * As reported by Meadowbrook Golf I 3 4 577 I / l I 578 Capital Improvement Program I · Priority Improvements - furnished by Meadowbrook - Installation of new irrigation system (tees and greens) - Installation and repair of cart paths · Other capital needs evaluated and prioritized - Additional greens and grounds improvements - Course design upgrades - Evaluation of tennis facility - Buildings such as club house - Maintenance needs · It should be noted that the City's FY09 - 13 CIP does not include funding for Countryside improvements 5 Assets to Acquire if City-run Operation I · Cash register system · Mowers and grounds equipment · Golf carts · Miscellaneous grounds equipment and supplies (smaller, cash-funded items) 6 I I Debt Service · Outstanding debt on property $3,200,000 · Principal payments due annually Dec 1st · Debt payments consist of principal paid annually in December and interest paid semi-annually in December and June · Total annual payments vary - Equal principal payments of $265,000 - I nterest declines as principal repaid 7 I Refinancing Current Debt on Land · Current loan taxable, fifteen year amortization · Current structure results in decreasing debt service over time - typical for governmental operations - less desirable for Enterprise fund projects · Refinancing options, assuming non-tax status - If refinanced and no extension in term - $355k - If refinanced to 17 year term - $280k - If refinanced to 20 year term - $253k 8 , ~. _.~-_.. ~---~.- ._-_.._-.,-_._-------~._-._----- -.-...------- ._.-... ~ I 579 580 Budgeting for Additional Capital I · Each additional $1 million in capital improvements will cost $83,000 annually in debt service · Assumes: - twenty-year repayment term - interest at 5.5% (tax exempt) 9 Potential Alternatives I · City ownership - Privately managed . Management term could vary . Council discussions have focused on a ten year term split into two five year periods - Management by private entity . Financial risk/return retained by City - Lease to private entity . Financial risk/return assumed by leasee · City ownership - City managed - Disadvantages include need to buy or lease all equipment and inability to achieve economies of scale with only one golf course - Staffing issues . Current City staff do not have golf course expertise . Higher cost of municipal staff versus private sector 10 I I Potential Alternatives · Sale of property by City · Removes City's responsibility for potential operating deficit of Countryside · City would need to retire all debt under a sale scenario ($3.2M debt) · Two essential sale options - For development · Previous attempts have been unsuccessful . Current direction of City Council does not support · Current economic environment, real estate market does not favor - For private operation as golf course · Restrictive covenant would be required · Limitation on potential sales price . Lease with Airport would have to be assigned and/or term extended beyond ten years which is considered doubtful 11 I -- -~--~'- -~--- ~- ----- _.~---._.._- ~- ------ ..-- - -- I Potential Alternatives · Near Term Retention of Property by City - Until sale opportunities more promising as real estate market improves · For development · For private golf course - For use as recreational/open space · Limitation in that property needs maintenance and improvement under any recreational scenario and field space yields no revenue whereas golf property would be revenue generating 12 I 581 582 Proforma Golf Course Budget · Operating revenues - Historically, $815k to $918k - Recent economic downturn has reduced - Course improvements and growth could yield additional revenues · Operating expenses - Historically $772k to $830k - These include payments to City of $17.5k or $35k · Nonoperating items - No non-operating revenues anticipated - Non-operating expenses would consist of debt service on land and other capital needs Proforma Debt Service · Land - If refinanced and no extension in term - $355k - If refinanced to 17 year term - $280k - If refinanced to 20 year term - $253k · Equipment - Assumed $2M and twenty year amortization for irrigation and longer term items . Annual debt service $158,000 - Assumed $1 M and ten year amortization on mowers and shorter term items . Annual debt service $127,000 L__ n.U I 13 I 14 I I Proforma Golf Course Enterprise Fund Budget Descriotion Amount Operating revenues 1,000,000 Operating expenses 830,000 Operating income 170,000 Nonoperating revenues - Nonoperating expenses 565,000 Net loss (395,000) I I Note: For discussion Durooses only. Assumes capital improvements of $3 million to support expansion of revenues. Highly preliminary and subject to further discussion with City staff . . and entities responding to RFP. L_______________~ ______ _____ _.___ 15 I Proforma Results of Sale of Property · Current assessed value: $3.8M - Sale potentially hindered by fact that many holes are located on property owned by Airport - Purchaser would want to secure long term lease with Airport · Current debt balance: $3.2M · Recommend updated independent appraisal I under sale option I · Realizing current market is not optimal for sale I opportunity, may wish to hold with minimal l. _~:es~ment until s:le oppo~u_nitYaris:s ___ ...._16 I 583 584 Next Steps · RFP for Operation/Management - RFP issuance - April 1, 2009 - RFP response deadline - June 1,2009 · City Council role in RFP review and selection process · Negotiation of Contract - July-Sept 2009 · Transition - October/November 2009 I 17 Discussion: In response to an inquiry regarding the total cost for repairs, the Assistant City I Manager for Community Development replied that the two repairs could approach $1 million. The City Manager advised that a RFP would be drafted and issued by April 1, 2009. She further advised that when selecting individuals for the RFP review committee, members of staff with expertise in golf would be considered. She 'asked if members of the Council were interested in participating in the review committee selection process. Following discussion of the matter, Council Member Rosen volunteered to serve on the committee, if Council desired representation, and suggested that the RFP include a statement explaining that Members of Council shall have access to review the proposals if desired. Mayor Bowers expressed his concern with regard to Council Member Rosen's suggestion. In order to comply with the Freedom of Information Act and the Virginia Public Procurement Act, Council Member Rosen suggested that parallel contracts be drawn for the two finalists to receive the best deal possible. The City Manager interjected that language exists in the contract, adding that language could be inserted to reflect that selections could be reviewed by City Council. Vice-Mayor Lea commented that elected officials should not participate in the procurement process and proposed that Council designate someone to participate, I such as, former Council Member Alvin L. Nash because of his knowledge and expertise. relating to golf and having served as a member of City Council. I I I 585 Mayor Bowers advised that staff was recommending that the process remain as is, allowing the committee to recommend the finalists and the City Manager to make the final selection; whereupon, the City Manager interjected that staff wants the Council to declare the level of Council involvement in the process to include that language in the RFP. She asked the Council for specific comment with regard to the above stated information. After further discussion regarding the selection process and the Council's involvement; Council Member Trinkle offered a motion to allow a bid committee, appointed by the City Manager, to review responses and to narrow the selections down to a final list of two or more, with rankings of preference per the committee, for presentation to the Council; and the Council can elect to interview the finalists, select a final respondent or refer the matter back to the committee with recommendations. The motion was seconded by Council Member Cutler and adopted. Lead Safe Roanoke Grant Matter to be acted upon by the Council at its March 16 Council meeting. Continuation of Discussion of FY201 0 Budqet Discussion to be held at a future Council meeting. At 1 :48 p.m. the Mayor declared the meeting in recess to be reconvened at 2:00 p.m. in the Council Chamber. At 2:00 p.m., the Council meeting reconvened in the Council Chamber, Room 450, Noel C. Taylor Municipal Building, with Mayor Bowers presiding. PRESENT: Council Members Court G. Rosen, David B. Trinkle, M. Rupert Cutler, Sherman P. Lea, Gwendolyn W. Mason, Anita J. Price and Mayor David A. Bowers- 7. ABSENT: None-O. OFFICERS PRESENT: Darlene L. Burcham, City Manager; William M. Hackworth, City Attorney; Ann H. Shawver, Director of Finance; Stephanie M. Moon, City Clerk. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United Stated of America was led by Mayor David A. Bowers 586 CITY COUNCIL-ACTS OF ACKNOWLEDGEMENTS: The Mayor welcomed Dr. I M. Rupert Cutler as a member of the Roanoke City Council. ACTS OF ACKNOWLEDGEMENTS-: The Mayor recognized students from Brazil, which is a part of Florianopolis Sister Cities Committee. PRESENTATION AND ACKNOWLEDGEMENTS: ACTS OF ACKNOWLEDGEMENTS-SCHOOLS: Mayor Bowers recognized Walter Alexander Sheffield of the Sons of the American Revolution Teacher of the Yea, and presented him with a fruit basket. HEARING OF CITIZENS UPON PUBLIC MATTER: The Mayor stated that 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. BUDGET-SCHOOLS: Robert Craig, 70 12th Street, S. W., appeared before the Council and spoke about the $9 million debt service in the Roanoke City School Budget. HUMAN SERVICES; Fern Henley, 3023 East Ruritan Road, Roanoke County, appeared before the Council and urged the Council to adopt a resolution in support of I the Homeowners and Bank Protection Act of 2008. (See Handout on file in the City Clerk's Office.) Without objection by the Council, the request was referred to the City Attorney and the Legislative Committee for consideration and recommendation to the Council. (See copy of response from City Attorney via email on file in the City Clerk's Office.) Chris Craft, 1501 East Gate, N. E., appeared before the Council and spoke in support of funding for the schools. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion were desired, the item would be removed from the Consent Agenda and considered separately. MINUTES: Minutes of the regular meeting of Council held on Monday, November 3, 2008, were before the Council. (See Minutes on file in the City Clerk's Office.) I I I I 587 Council Member Cutler moved that Council dispense with the reading of the minutes and approve as recorded. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. LEASES- MARKET SQUARE: A communication from the City Manager requesting the Council schedule a public hearing for Monday, March 16, 2009, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the lease renewal of space in the City Market Building for the operation of Big Lick Pizza, on a month to month basis, not to exceed twelve months, was before the body. (See communication on file in the City Clerk's Office.) Council Member Cutler moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. LEASES-MARKET SQUARE: A communication from the City Manager requesting that Council schedule a public hearing for Monday, March 16, 2009, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the lease renewal of space in the City Market Building for the operation of Gone CoCo, on a month to month basis, not to exceed twelve months, was before the body. (See communication on file in the City Clerk's Office.) Council Member Cutler moved that Council concur in the request of the City Manager. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. 588 AUDIT COMMITTEE: Minutes of the meeting of the Audit Committee held on I Monday, December 15, 2008, were before Council. (See Minutes on file in the City Clerk's Office.) Council Member Cutler moved that the minutes be received and filed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. ANNUAL REPORT-ARCHITECTURAL REVIEW BOARD: The 2008 Annual Report of the Architectural Review Board, was before the Council. (See Annual Report on file in the City Clerk's Office.) Council Member Cutler moved that the minutes be received and filed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor I Bowers-7. NAYS: None-O. ANNUAL REPORT-FAIR HOUSING BOARD: The 2008 Annual Report of the Fair Housing Board, was before the Council. (See Annual Report on file in the City Clerk's Office.) Council Member Cutler moved that the minutes be received and filed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. OATHS OF OFFICE-COMMITTEES-BOARD OF FIRE APPEALS: Report of qualification of Justin B. Biller as a member of the Board of Fire Appeals, for a term ending June 30, 2012, was before the Council. (See Oath or Affirmation of Office on file in the City Clerk's Office.) I I I I 589 Council Member Cutler moved that the report of qualification be received and filed. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. REGULAR AGENDA PUBLIC HEARINGS: NONE. PETITIONS AND COMMUNICATIONS: ANNUAL REPORT: Beth Doughty, Executive Director, appeared before the Council and presented the annual report of the Roanoke Regional Partnership. She briefed the Council on background information relating to various activities during the year, as follows: · 2008 City of Roanoke Activity . Business Attraction . Image Building . Retail Recruitment · Outdoor Brand Development (See powerpoint presentation on file in the City Clerk's Office.) Following comments by the Council, the Mayor advised that the report would be received and filed. TOTAL ACTION AGAINST POVERTY: Annette Lewis, Vice-President of the Programs appeared before the Council and shared activities coordinated by Total Action Against Poverty throughout 2008. She expressed appreciation to the City for its financial support. (See handout on file in the City Clerk's Office. Following comments by the Council, the Mayor advised that the report would be received and filed. 590 REGIONAL CORPORATION-PURCHASING: Vice-Mayor Sherman P. Lea and I Council Member Court Rosen submitted a joint communication urging the use of City or regional businesses when purchasing goods or services. (For full text, see communication on file in the City Clerk's Office.) Vice-Mayor Lea offered the following resolution: (#38372-030209) A RESOLUTION encouraging the residents and employees of the City of Roanoke, Virginia, when purchasing goods or services, to take into account the importance of using City or regional businesses whenever possible. (For full text of resolution, see Resolution Book No. 73, page 137.) Vice-Mayor Lea moved the adoption of Resolution No. 38372-030209. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers- 7. NAYS: None-O. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: I CITY MANAGER: BRIEFINGS: AMPHITHEATRE: Briefing with regard to the Amphitheatre Feasibility Study was deferred until the regular meeting of Council scheduled to be held on Monday, April 6, 2009, at 2:00 p.m. ITEMS RECOMMENDED FOR ACTION: DRUG/SUBSTANCE ABUSE-GRANT: The City Manager submitted a written communication recommending acceptance of a Drug Abuse Resistance Education (DARE) Camp donation from the Gentle Sheppard Hospice. (For full text see communication on file in the City Clerk's Office.) Council Member Trinkle offered the following resolution: I I I I 591 (#38373-030209) A RESOLUTION authorizing acceptance of a donation to the Roanoke City Police Department from the Gentle Shepherd Hospice to partially fund the Drug Abuse Resistance Education (DARE) summer camp program for FY 2009, and authorizing execution of any and all necessary documents to accept the donation (For full text of resolution, see Resolution Book No. 73, page 138.) Council Member Trinkle moved the adoption of Resolution No. 38373-030209. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. Council Member Trinkle offered the following budget ordinance: (#38374-030209) AN ORDINANCE to appropriate funding from donations for the Drug Abuse Resistance Education (DARE) summer camp program, amending and reordaining certain sections of the 2008-2009 General Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 139.) Council Member Trinkle moved the adoption of Budget Ordinance No. 38374- 030209. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. GRANTS: The City Manager submitted a written communication recommending acceptance of funding from the United States Marshals Service. (For full text see communication on file in the City Clerk's Office.) Council Member Mason offered the following resolution: 592 (#38375-030209) A RESOLUTION authorizing acceptance of funds to the I Roanoke City Police Department from the United States Marshals Service to fund the U. S. Marshal's District Fugitive Task Force, and authorizing execution of any and all necessary documents to accept the funds For full text of resolution, see Resolution Book No. 73, page 140.) Council Member Mason moved the adoption of Resolution No. 38375-030209. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. Council Member Mason offered the following ordinance. (#38376-030209) AN ORDINANCE to appropriate funding from the United States Marshals Service for the U.S. Marshals District Fugitive Task Force, amending and reordaining certain sections of the 2008-2009 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 141.) I Council Member Mason moved the adoption of Budget Ordinance No. 38376- 030209. The motion was seconded by Council Member Trinkle and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. ROANOKE VALLEY RESOURCE AUTHORITY: The City Manager submitted a written communication recommending authorization to execute the Fifth Amendment to the Roanoke Valley Resource Authority Members Use Agreement. (For full text see communication on file in the City Clerk's Office.) Council Member Cutler offered the following resolution: I 593 I (#38377-030209) A RESOLUTION authorizing a Fifth Amendment to the Roanoke Valley Resource Authority Members Use Agreement; authorizing the City Manager to execute such Fifth Amendment; and authorizing the City Manager to take such further actions and execute additional documents as may be needed to implement and administer such Fifth Amendment. (For full text of resolution, see Resolution Book No. 73, page 142.) Council Member Cutler moved the adoption of Resolution No. 38377-030209. The motion was seconded by Council Member Rosen and adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. HOUSING AUTHORITY: The City Manager submitted a written communication recommending execution of a 2009 Extension Amendment to the Amended and Supplemented South Jefferson Cooperation Agreement 2 between the City of Roanoke and the Roanoke Redevelopment and housing Authority. I (For full text see communication on file in the City Clerk's Office.) Council Member Mason offered the following ordinance: (#38378-030209) AN ORDINANCE authorizing the proper City officials to execute a 2009 Extension Amendment to the Amended and Supplemented South Jefferson Cooperation Agreement 2 (the 2009 Extension Amendment) between the City of Roanoke (City) and the City of Roanoke Redevelopment and Housing Authority (RRHA), providing for an extension of five (5) years of the current South Jefferson Cooperation Agreement 2 (SJC Agreement 2) and Amended and Supplemented South Jefferson Cooperation Agreement 2 (Amended Agreement) between the parties; authorizing the City Manager to take such actions and execute further documents as may be needed to implement and administer such 2009 Extension Amendment; and dispensing with the second reading by title of this Ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 144.) Council Member Mason moved the adoption of Ordinance No. 38378-030209. The motion was seconded by Council Member Price. I 594 Following dialogue among the Council and officers with regard to the extension I amendment, as well as the amount of funds involved, Ordinance No. 38378-030209 was adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. CITY MANAGER COMMENTS: VIRGINIA WESTERN COMMUNITY COLLEGE-BUDGET-SOLlD WASTE MANAGEMENT-ROANOKE RESOURCE AUTHORITY: The City Manger reminded the Council that Tuesday, March 3 at 6:30 p.m., in the Whitman Auditorium, Virginia Western Community College; and Thursday, March 12 at 6:30 p.m., Roanoke Civic Center, the City will hold budget information and input meetings. She also stated that City staff was looking forward to the opportunity to educate citizens on the budget process and challenges the Administration faces with the current uncertain economy. In addition, she further stated that participants would be asked for input at the end of the workshop through a Budget Survey, which would also be posted on the City's website. She indicated that the survey would assist staff in knowing which services have the greatest priority for citizens; and those where they were willing to allow retrenchment. Ms. Burcham praised City crews for working through the night to remove snow and ice from City streets, adding that 100% of the arterial streets and between 15 and 16% of residential areas have been cleared. She also noted that City crews will continue their work until all streets are clear. I She remarked that solid waste collection for Monday had been cancelled due to the Resource Authority being closed, leaving no place for disposal of trash. She added that as a result, crews would collect solid waste based on the holiday schedule this week meaning a one day delay. Ms. Burcham mentioned that the City would be hosting a second Job Fair on Wednesday, March 4 at the Roanoke Civic Center, adding that in December 2008, attendance was overwhelming, so the City made the decision to hold another job fair. She also reported that this time the City had invited neighboring jurisdictions and businesses to participate, and that the City believes one of its functions should be to assist citizens in locating available jobs. The City Manager announced that the City holds a Biz Breakfast on a monthly basis, and said events are vary productive; and that the City would continue to hold the monthly breakfasts in order to stay in touch with its existing tax base, and that the City has two staff people who spends their time in retention activities with businesses in the I community. I I I 595 CITY ATTORNEY: CITY CODE-FI REARMS: The City Attorney submitted a written report recommending amendment of the City Code to delete the provision prohibiting the carrying of firearms within Carvins Cove Natural Reserve. (For full text, see report on file in the City Clerk's Office.) Counci( Member Rosen offered the following Ordinance. (#38379-030209) AN ORDINANCE amending and reordaining Chapter 35, Water, Article II, Carvins Cove Natural Reserve, of the Code of the City of Roanoke (1979), by amending Section 35-30 Possession or discharoe of firearms; and dispensing with the second reading by title of this ordinance. (For full text of ordinance, see Ordinance Book No. 73, page 145.) Council Member Rosen moved the adoption of Budget Ordinance No. 38379- 030209. The motion was seconded by Council Member Cutler. Council Member Cutler shared comments with regard to the deer culling program. There being no additional questions and lor comments by the Council Members, Ordinance No. 38379-030209 was adopted by the following vote: AYES: Council Members Rosen, Trinkle, Cutler, Lea, Mason, Price and Mayor Bowers-7. NAYS: None-O. REPORTS OF COMMITTEES: NONE. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OR ORDINANCES AND RESOLUTIONS: NONE. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRES AND lOR COMMENTS BY THE MAYOR AN MEMBERS OF COUNCIL: 596 COMPLAINTS-TOWING-LEAD SAFE ROANOKE: Mayor Bowers advised that I he had received complaints about the downtown towing situation and requested that the City Manager and City Attorney report to the Council regarding the topic. The City Manager stated that there were not many options available relating to private section towing on private property, but that staff would prepare a report for City Council. In connection with the Lead Safe Roanoke briefing, the Mayor suggested that information be presented to the Council in the form of a report instead of a briefing. The City Manager noted that the item would be placed on the March 16 Council agenda for formal action regarding acceptance of funding for the program from the Federal stimulus funds. At 3:50 p.m. the Mayor declared the Council Meeting in recess for Closed Meeting in the Council's Conference Room, Room 451. At 4:40 p.m., the meeting was reconvened in the Council Chamber, Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Council Members Mason and Trinkle who left during the Closed Meeting. COUNCIL: With respect to the Closed Meeting just concluded, Council Member Price moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting I requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Closed Meeting was convened were heard, discussed or considered by City Council. The motion was seconded by Council Member Cutler and adopted by the following vote: AYES: Council Members Rosen, Cutler, Lea, Price and Mayor Bowers-5. NAYS: None-O. (Council Members Mason and Trinkle were absent.) PARKS AND RECREATIONS: The Mayor called attention to the expiration of the three year term of office of Mary F. Monk as a member of the Parks and Recreation Advisory Board ending March 31, 2009; whereupon, he opened the floor for nominations. : Council Member Cutler placed in nomination the name of Mary F. Monk. There being no further nominations, Ms. Monk was reappointed as a member of the Parks and Recreation Advisory Board for a term of three years ending March 31, 2012, by the following vote: I I I I 597 FOR MS MONK: Council Members Rosen, Cutler, Lea, Price and Mayor Bowers-5. (Council Members Mason and Trinkle were absent.) ROANOKE ARTS COMMISSION: The Mayor called attention to a vacancy on the Roanoke Arts Commission created by the unexpired term of Terri R. Jones for a term ending June 30, 2010; whereupon, he opened the floor for nominations. On behalf of Council Member Trinkle, the name of Patice Holland was placed in nomination. There being no further nominations, Ms. Holland was appointed as a member of the Roanoke Arts Commission to fill the unexpired term of Terri R. Jones ending June 30, 2010, by the following vote: FOR MS HOLLAND: Council Members Rosen, Cutler, Lea, Price and Mayor Bowers-5. (Council Members Mason and Trinkle left during the Closed Meeting.) ARCHITECTURAL REVIEW BOARD: The Mayor called attention to a vacancy on the Architectural Review Board created by the unexpired term of James Schlueter for a term ending October 1, 2009; whereupon, he opened the floor for nominations. Council Member Cutler placed in nomination the name of Anne Beckett. There being no further nominations, Ms. Beckett was appointed as a member of the Architectural Review Board to fill the unexpired term of James Schlueter ending October1,2009. FOR MS BECKETT: Council Members Rosen, Cutler, Lea, Price and Mayor Bowers-5. (Council Member Mason and Trinkle left during the Closed Meeting.) FAIR HOUSING BOARD: The City Clerk was instructed to contact to the City Attorney to request that the proper measure be prepared to abolish the Fair Housing Board. 598 LIBRARIES: Inasmuch as Michael Ramsey had submitted his resignation as a I member of the Roanoke Public Library Board, effective February 17, 2009, and the Council having considered him to be an invaluable member, the City Clerk was instructed to contact Mr. Ramsey to request that he reconsider his decision to resign as a member of the Roanoke Public Library Board. (See email on file in the City Clerk's Office advising the Council that the resignation was rescinded.) There being no further business, the Mayor declared the meeting adjourned at 4:41 p.m. APPROVED ATTEST: ~ /Y). ':jlJtNJ Stephanie M. Moon, CMC City Clerk Mayor I I