Loading...
HomeMy WebLinkAboutCouncil Actions 12-06-10 ROSEN 39012-120610 iiI. ROA1\OKE I\fGO\JAL A11Km ROANOKE CITY COUNCIL , ROANOKE REGIONAL AIRPORT COMMISSION DECEMBER 6,2010 9:00 A.M. EOC CONFERENCE ROOM ROOM 159 AGENDA 1. Call to Order -- Roll Call. City Council - All Present Roanoke Regional Airport Commission - All Present 2. Welcome and Opening Remarks: Mayor Bowers Chairman Minnix 3. Items for Discussion: · Storm Water Utility Fees · Future of the Smart Way Bus · Snow/ice removal on the Hershberger/Aviation Drive flyover · Use of Runway Protection Zone in conjunction with the Countryside Property · Parking issues at the Airport · Access to runway in order to deplane and board airplanes · Service and fares compared to Lynchburg Regional Airport · Lynchburg's separation of service by Delta · Aviation and Towne Square Improvements 4. Comments by Council Members/Commission Members. 5. Recess/Adjourn - 10:11 A.M. 1 THE COUNCil MEETING RECONVENED AT 10:21 A.M. TO DISCUSS THE FOllOWING AGENDA ITEMS: 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. (7-0) ITEMS FOR DISCUSSION AT THE JOINT MEETING OF COUNCIL AND THE ROANOKE CITY SCHOOL BOARD TO BE HELD ON JANUARY 3,2011, at 9:00 AM., IN THE EOC CONFERENCE ROOM, ROOM 159, NOELC. TAYLOR MUNICIPALBUILDING. Agenda) items to be submitted to the 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 None. TOPICS FOR DISCUSSION BY THE MAYOR AND MEMBERS OF COUNCIL. None. BRIEFINGS: . Orange Avenu'e Widening . Snow Removal . CIP Follow-up 15 minutes 30 minutes 60 minutes AT 1 :35 P.M., THE COUNCil MEETING WAS DEClARED.lN RECESS FOR A CLOSED MEETING. AT 1:42 P.M., THE MEETING RECONVENED IN ROOM 159, AND WAS RECESSED UNTil 2:00 P.M., IN THE COUNCil CHAMBER. 'CERTIFICATION OF CLOSED MEETING. (7-0) 2 ROANOKE CITY COUNCIL REGULAR SESSI.ON DECEMBER 6,2010 2:00 P.M. CITY COUNCIL CHAMBER AGENDA 1. Call to Order--RolI Call. All Present. 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. Welcome. Mayor Bowers. NOTICE: Today's Council meeting will be televised live and replayed on RVTV Channel 3 on Thursday, December 9 at 7:00 p.m., and Saturday, December 11 at 4:00 p.m. Council meetings are offered with closed captioning for the hearing impaired. ANNOUNCEMENTS: MAYOR BOWERS WILL HOST A HOLIDAY OPEN HOUSE IN THE MAYOR'S OFFICE ON MONDAY. DECEMBER 20. BEGINNING AT 1 :00 P.M.. WITH BREAKS DURING THE COUNCIL SESSION. THE PUBLIC IS INVITED TO ATTEND FOR HOLIDAY GREETINGS. 3 THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. THE CITY CLERK'S OFFICE PROVIDES THE MAJORITY OF THE CITY COUNCIL AGENDA ON THE INTERNET FOR VIEWING AND RESEARCH PURPOSES. TO ACCESS AGENDA MATERIAL, GO TO THE CITY'S HOMEPAGE AT WWW.ROANOKEVA.GOV.CLlCK ON THE GOVERNMENT ICON. NOTICE OF INTENT TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT. SPECIAL ASSISTANCE IS AVAILABLE FOR DISABLED PERSONS ADDRESSING CITY COUNCIL. EFFORTS WILL BE MADE TO PROVIDE ADAPTATIONS OR ACCOMMODATIONS BASED ON INDIVIDUAL NEEDS OF QUALIFIED INDIVIDUALS WITH DISABILITIES, PROVIDED THAT REASONABLE ADVANCE NOTIFICATION HAS BEEN RECEIVED BY THE CITY CLERK'S OFFICE. PERSONS WISHING TO ADDRESS COUNCIL WILL BE REQUIRED TO CONTACT THE CITY CLERK'S OFFICE PRIOR TO THE MONDAY COUNCIL MEETING, OR REGISTER WITH THE STAFF ASSISTANT AT THE ENTRANCE TO THE COUNCIL CHAMBER PRIOR TO COMMENCEMENT OF THE COUNCIL MEETING. ONCE THE COUNCIL MEETING HAS CONVENED, THERE WILL BE NO FURTHER REGISTRATION OF SPEAKERS, EXCEPT FOR PUBLIC HEARING MATTERS. ON THE SAME AGENDA ITEM, ONE TO FOUR SPEAKERS WILL BE ALLOTTED FIVE MINUTES EACH; HOWEVER, IF THERE ARE MORE THAN FOUR SPEAKERS, EACH SPEAKER WILL BE ALLOTTED THREE MINUTES. ANY PERSON WHO IS INTERESTED IN SERVING ON A . CITY COUNCIL APPOINTED AUTHORITY, BOARD, COMMISSION OR COMMITTEE MAY CONTACT THE CITY CLERK'S OFFICE AT 853-2541, OR ACCESS THE CITY'S HOMEPAGE TO OBTAIN AN APPLICATION. THE COUNCIL OF THE CITY OF ROANOKE IS SEEKING APPLICATIONS FOR THE FOLLOWING CURRENT OR UPCOMING VACANCIES: BOARD OF ZONING APPEALS - ONE VACANCY TOWING ADVISORY BOARD - TWO VACANCIES 4 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: A resolution naming W. Lee Wilhelm, III, as the 2010 Citizen of the Year. Adopted Resolution No. 39012-120610 (7-0). Presented ceremonial copy to Mr. Wilhelm. A resolution in support of the Wilderness Road organization to develop and promote the Wilderness Road: Virginia's Heritage Migration Route including the Daniel Boone Wilderness Trail, and the spur Fincastle Turnpike and Carolina Road routes, as Virginia Byways and National Scenic Byways. Adopted Resolution No. 39013- 120610 (7-0). Presented copy to Landon Howard, Executive Director, Roanoke Valley Convention and Visitors Bureau. Recognition of the Office of Communications in receipt of the Public Relations Society of America (PRSA), Blue Ridge Chapter Summit Awards. Recognized Elaine Bays, RVTV Station Manager and Melinda Mayo, Public Information Officer. Recognition of the Constitutional Officers with regard to a positive compliance standing from the Commonwealth of Virginia Auditor of Public Accounts. Recognized the Constitutional Officers. 3. 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. The following individuals appeared before the Council: Colonel Robert Craig Robert Gravely 4. CONSENT AGENDA (APPROVED 7-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF' CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C~ 1 Minutes of the regular meetings of Council held on Monday, October 18, 2010, Monday, November 1, 2010 and Monday, November 15, 2010. RECOMMENDED ACTION: Dispensed with the reading of the minutes and approved as recorded. 5 REGULAR AGENDA 5. PUBLIC HEARINGS: a. Proposal of the City of Roanoke to lease approximately 3,000 square feet of City-owned property located in the Center in the Square Parking Garage to The Orvis Company, Inc., to be used as a retail business, for an initial term of five years, commencing January 1, 2011. Christopher P. Morrill, City Manager. Adopted Ordinance No. 39014-120610 (7-0). 6. PETITIONS AND COMMUNICATIONS: a. Presentation of Annual Progress Report. Owen Shultz, Vice-President of Planning and Program Development, Total Action Against Poverty, (TAP). (Sponsored by Council Members Lea and Rosen) Mr. Shultz showed a video highlighting TAP's 2010 activities. 7. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: a. CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: 1 . Acceptance and appropriation of funds in connection with the Bulletproof Vest Partnership Grant from the U. S. Department of Justice. Adopted Resolution No. 39015-120610 and Budget Ordinance No. 39016-120610 (7-0). 2. Approval of December 27,2010 as additional holiday time for all City employees in recognition of outstanding service throughout the year. Adopted Resolution No. 39017-120610 (7-0). 3. Execution of Amendment NO.3 to the Fiscal Year 2008-2009 CDBG Agreement with Rebuilding Together, Roanoke, Inc. Adopted Resolution No. 39018-120610 (6-0 Inasmuch as Mayor Bowers serves on the Board for Rebuilding Together, Roanoke, Inc., he abstained from the vote)~ 6 4. Execution of an agreement between the City of Roanoke and the Roanoke Regional Airport Commission for Aviation Drive and Towne Square Boulevard intersection' improvements; execution of Amendment No.3 with Mattern and Craig for additional professional services in connection with improvements; and appropriation of funds. Adopted Ordinance No. 39019-120610, Resolution No. 39020- 120610 and Budget Ordinance No. 39021-120610 (7-0). COMMENTS BY CITY MANAGER. b. DIRECTOR OF FINANCE: 1 . Financial Reports for the City of Roanoke for the months of July through October 2010; and Financial Report for the Roanoke City Public Schools for the month of September 2010. Received and filed. 8. REPORTS OF COMMITTEES: NONE. 9. UNFINISHED BUSINESS: NONE. 10. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. 11. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and/or comments by the Mayor and Members of City Council. b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. Appointed Gail Kinzer as a member of the Fair Housing Board to fill the unexpired term of Marie Green ending June 30,2012. Reappointed Michael P. Wright as a member of the Towing Advisory Board for a three-year term of office ending October 31, 2013. Reappointed Henry Scholz and appointed Kermit Hale as members of the City Planning Commission for four-year terms of office ending December 31,2014. 12. ADJOURN - 3:53 P.M. 7 CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE, S,w., SUITE 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540) 853-2444 FAX: (540) 853-1145 DAVID A. BOWERS Mayor December 6, 2010 The Honorable Vice-Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: This is to request a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1)" Code of Virginia (1950), as amended. Sincerely, s;QJ David A Bowers Mayor DAB:ctw &J " - ~ -- . ~ ~ -- , . ---~ -. r ~ ..~ .., ~ It [ I~ ~f ~ 0 ~ 'l!) I ~ !i~ @ :! ~ 1 r io ri :I ~ ~ .~ I~ ~ l :l ----- ~ r ..~..~ it ~G) ~ ~ ~ ~ ~ 'l!) ,,~'.. w ""," t ~ III ~ t.L..,..."'.' .;;0 I~ rwJ "l --).- -" r! cro ~~.. p r ~ ~o :t e D ~ ~ = ,~ ISl \Z,.,' :1 l r il ~ ~ 0 ~ ~ If 'l!) i ~ .~ #t ~ io ~ r~ I~ @ ;t i ... .l...!: ...._---_._----------~---------~-----~--~-~-------:---_._._--~._--- -.---------.----.---- -~_._----_._--------_._-~--~--~-_._- ------~--- ----,~---_._-- ---- --- .-- --- ~}\\ r~Q' OIl .... L.~ f~'3:"~ . . 'I"';.."" · L'.l ~ ! .. · 1'" I It- Ii ~~~ . i I.t t , 1'1 " . " 1~: .. '\ ," ~ . '\ L-.. - .--,. . IIJ \ \..._L~ ".....~., '. ---.--\----...0 1!) ~. . ~t.'-~ ~ \ ______---,...--.18 1 . \ r-c.,,---'--.' ..----i. '..":-~., J--.:\ ~--- ~ Ii t-. _......,......, ..'-'.~-}' 1._...~O" . .. ~ \~01---'--~ ' ~'-I-<l ~ \ "-.-~t .. ' ) ~ ,-~~. ~~-f J- · c_.J \.-~~'."O' I I ,. .--'1 1 . · / r · ~=:.::~.::-::=::_--.~:...; , . ..H . ;, 1 . . ~ I . . , . , . , , . , · t~ .\. ri i.. :.: . ~ : . I :1 ! ~' r" . , . I Ie I . , ! ; ill : . . . ! : fit t: ,. ( , ..I I. . f , . - , // " ) ..' .. ,~:>l . ~~',~ I, \ L~ r~,:-'----~ fS; ... ~. ;. sill~l'" I i . ..........~.....-1 .' . \ 1 ~ I L_..... \ .. ': 1 I ; I 'I ~ , I ~ "--.a;;'~""-"_iOli.._ . . t .._.oI.'''-.~ "\~ I'i""-~-~..:).." .. ,I __."'Io' m". .,:....:~:L: . -'-' " ---r_tI'.. - . ---------------------- ----------~-~----- ---~-~------~----~---~----_._-- --------~---~--._---~._.-~----_. ~--_._-~--- .--- . * .-..)> ~.-..)> =E'-" )> ~.-.. )> ~== ~~ I- tii -. :::c ~ -. s: t=F -'0 M- n CD 0. 0 CD 0.. CD a._CD ,... -. g 0 .., CD 0..3 CD 0.3 CD c..'" mCL trl 3 ::1 ::1 OJ::1 OJ ::1 ::1 .. tD OJ M-ZM-M-2M- M-~OJ :::1:::1 3 M- o !::t :J <' o 0 -. 0 0 -. AI -. < ;:+< c: < n CD (f) 9: CD (J)::r CD ,...:::1 c CD ZM-CD 0.. ::1 ~rn~~~w o::T :;r <<Q (D a.~ ::+mN c.. (1) .)> m :J c. ::r" ::J":;E ::r~ "-" ........... . .. n .. ... 0 VI ~ 0.. ~ ...... -.....J ...... .., 0 U1 (D 0 \0 0 ~ :J " ex> ~ " ^ 0;' " '0 OJ ~ ...... ...... ...... 3 ...... W \0 W (D . :J . . ex> ~ .fT Vl N (D OJ ;:+ ::r :E 0 ...... ...... -, ...... ...... ^ ...... 0 ~ ~ OJ :J 0.. -, to' ::r ~ g, 00 ...... ...... ...... :E ~ 0 0 OJ ~ o ...... .. -.....J W o 00 0\ o ...... ... N -.....J o - . -----...--. .--- --_._- ~ f) ,1 .r I: .~ ,oj ,. =~,m,.~~..,..L:k.~~ . .~.."""""",,~,.,.....,.,," ..........;""'.,~,..."~~'-"';80~' ~~'71_'...-~;. ~;>"'~,-- ~ )";7 . Cl J .':/ -..."...- ..r~ o ~ ~ f. ~\.~) G, ) j _~___ . c ) -:--'""""C"--~---~----- c _'~___"--'--'--"_____~_~__~---",~_~~~_~--,,~,~ _._-------~ .1 " C!ffiJ @d) y G. H -C" L=:2J ~,.CC... d cg WJfJ @Jl ~ ~ @ '\Q) I ~ c== p, (f@ WJiJ ~ @@2r ~ ~ fril. II (Q) ~= 6 ~ ~ @!) = U@ m ~ Q) 58~ li@. ~ ~.. ,JC:::. .... 6 ~ ~ ~ . ~ OC=' iO! ~ ~ 11 6 ~ ~... (Ql (Qj@ @ (\)) .~ ~ @: @: C'.!S 21 . IS il@. ~ ~ c(;=2 ~.,~ @2J o~ @ (Qj)) ~ @@lJ., Lgm'~.,c 9Q) U@ (j@@~ 6 b~@ ~ fSob @ (Ql(Q)~ ~ F (Q) ~. .. _@.,. III g WQ . I 1- -. '.'"1 m b o 01''''''''''1 8=2J El c::::::;::J ~ ~ c<< ("\. '\~ b - , ~ t I ./ ~ fYJIJ (f\Q) Y @1J) ~ (Q ~ ~ w ~ ~ m w :s: c:g 6 li@ ~ ~ ~ ~ @ 06 ~ g 6 6 0= li@ (Q) C@) ~ ~~ D~ @JJ @ ~ ~ @5) ~ D~ ~ 6 ~D= e @~~~ ~ ~ ~ ~ ~@~~ @I@g ~ ~., ~ mg),., a ~ ~ r;:::y,. @ ~~ & @'g ~ r-lOi @ @j 0= ~ g WI~: ,(B) (Q @ ~ ~ fJ!ijJ . ~'--~ ~1 . i I / j coo,',. , ~ 1 ""-'.. -,~ .,;:'.1 m ~ w ~ '..- . [j) c::::::J 00 I 0= ~ rJ!iiJ 6 2) @ ~ o 00 c::::, = 0= U@ u===u Will I ~ c::::, ~ @i) ~- 'lgj 0= = (U) (QO) = ~ ~ 01 ~ rJ!iiJ1GG o~ ~ ~ (i@) c::; DEll @~o ~~ cog ~f!!jjj (i@)~ f!!.iiJ ~ o'i~ 0 ~~[f; ~ ~g; I ~ I ~ I ,@ ~~ @) G@ ~ tS ~Q, @ ~~~ ~~J@)~ ~~~~ f!!jj) @)~y~ @~=~~ ~ ~ ~cog ~ @ @ ~ ryjiJ f!!jj) 0 ~ tS ~ [Qh~ ~ Will = @ i (i@) ~~i~iiOI~i~1 ~ 23 @ @ O~ JQ) @ill U@ @~~~{Q)(@ <0 d~~ ~ ~ ~. g~ ~!IJ !IJ ~ ~ @ (U) , , ! <'0 ..c ..t...-J .- S c S 0 ..t...-J ..t...-J - -0 C QJ E QJ S ..t...-J U 0 0 .- -0 L. E ..t...-J ..t...-J '+- C QJ (J) 0 L. QJ 0 ~ C L. ..t...-J ..t...-J .- :J (/) L. QJ 0 ..c ..c 0 L. +-J -0' QJ +-J - >- ~ c $ CO CO ..92 CO (J) ~ 0 E :J (J) C -0 -0 CO 0.. C en QJ ..c 0 (J) CO (]J C S QJ E ~ .- 0 '-I- ..t...-J 0 ~ 0 ..c :::J 0 - L. - -0 co E CO Q. 0 -.. CJ) -0 ..... CJ) 0... (]J ..t...-J Ln .J:: C ~. -I-' L. V) C ..t...-J .- 0 <IJ co co co C .- S S OJ (J) ..c U) CO 0 $ 1- -I-J L. ..c ..t...-J ~ ..t...-J QJ sQJ CO a. 0 (J) ........ I QJ 0-0 Ul QJ 0 C C L. cCO L. (J), ..t...-J (f) I- z 0 Vl If)..Q OJ II 1\1 :::: 1\1 .....1 Lrl c 0 - .- - -I-' CO C U OJ (f) -I-' (J) -I-' - CO -I-' CO OJ CO 0 C N .- "'0 (J) CJ) 0 E OJ ~ .- 0 -I-' .- OJ CJ) U C (J) -0 OJ .- C .- C - E -I-' C - (]J .- 0 CO OJ 1- .............. CO u (J) ..c Cl. C QJ OJ C -I-' ::J 1- - -I-' ~ (J) (J) u (J) OJ CO CO CO co' u OJ -1-1 S C ~ OJ (]J QJ 0 CO ~ (]J "'0_ u CO -' E .- u 0 - (J) 0 ..c -I-' (J) OJ Cl. C If) 0 (J) -1-1 \I- co co 0 C 0 $ OJ ~ .- CT) en -I-' U 0 (]J C 0 C 0 OJ U 0 C 0 OJ ~ If) .- (J)' (J) en .- 1- V) ::J c~ ~ ~~ If) OJ 0 OJ~ en Cl. (]J (f) 0.. :p ::J (J)\I- If) C co 'C U (]J ::JO If) L -' Q) .- W ~ 1-' L tI= 0 (J) C Q) ..Y. "'0 - -I-' 0' .> L CO -I-' .- 0 CO 0 (J).- L $ -1-1 en 0 -I-' ,-1-""'0 C OJ u ' (f) C .(J) -I-' (J) 0 en:c 0"\ 0 (]J ._~ OJ Cl. .- en OJ N T-I ~u - - +-J C CO CO ..c OJ .- ' ::J ~ ""0 l/) 0.. 0 f-..c <( I ""0 II ..c: II <( a.. > , , ' ryjjJ @!) o c::::::::J c!Jd o c::::::J c:::::=:::J o c::::::J Ja o c::::::J ryjjJ 6 @ ~ ryjjJ (ill] ~ b (@) ~ o c:::::::::J c8=dJ o c:::::=J U ~ ~ o c::==::J 6 d E E cg u ~ ,r ' @)) ~ ~ ~ u@ ~ I ~ ~ 6 (i@ 06 CK9J ~ c:g (Q) @W @ 6 o~ '6 @ cg ~~ @ 0= (Q) ~ ~6 '2S!l ~@ ~ ~ 0(5)=C1@ 11lJD e CJifj) ~ cg ~ fJ!jj) ~ ~ o~ 'I @ ~L~ 'l% ~ 151 @ ~,~ @ @)) ~~(Q)ce ~~ (@J~~ @ @)@)~~WJ ~~ . ,~6 (@) ~ WJll@ (c5) @) ~ (Q)o~~~~clS~<lld ~ :~:: ~,O: 1,0 f I~ ~ 6 @ 6 '= CW)j @D @ %); ~ ~ ~. ~'~ ~~ @@,@ @ . @ ~ fJ!jj) ~ ~~ ~. 0 ~ .~ 6 @ @'2S!l ~ 6 ~ 6 ~ 6 @ 2S dS~ ~ @ ~ @ ~ @@ (Jjj)J (2) @ C0](QJ~gC0](Qglftlft '" , I " :" t> ..' ... I3n'efinJ No, ..3 .~ . Capital Improvement Program (CIP) Follow-Up From November 1 ~ ROANOKE December 6, 2010 'Briefing Focus Follow-Up Items - November 1 Briefing · Elmwood Park Amphitheater · Storm Water Utility/Storm Drains · Roanoke River Greenway - Bridge Street to Salem · Virginia Museum of Transportation · Required Project Activities · Priority Setting · Next Steps 2 1 , . , r~. . ..'~~../\ ~~~~~'\'-\~.I~'~~:j\""\(:J\ ; .....,- . ,. Elmwood Park Amphitheater Conceptual Design (view from Elm Avenue) GRIMSHAW RED UGIlT IMNAGtMEllT SPECTECHNOLMIES 3 Elmwood Park Amphitheater Project Elements · Covered Amphitheater · Seating - 5,000 . 3,000 fixed seats · 2,000 lawn seats · Stage House · Restrooms · Concession Space · Capital Cost - $14.2 million · $1.2 million for architectural and engineering (FY 2012) · $13 million for construction (FY 2014) · Potential Operating Subsidy · Depending upon operating model 4 C;T:?v)i.ld ?() J3H ()1. )M31:1 }..lD 2 Storm Drains · Total Identified Needs - $58.9 million · Top 5 Projects - $1.13M cost · Moomaw Heights - Camille Avenue and Glades Street NW · Westover Avenue · Shenandoah Valley Avenue NE · Moran Street SE · Fresno Street NW 5 Storm Water Utility · Focus on environmental stewardship · Storm Water regulations · Prior Activity · Community meetings held to discuss storm water utility · Consultant engaged to assist with developing proposed rate structure · On January 19, 2010, City Council held a public hearing regarding creating a Storm Water Utility; ordinance was tabled after the public hearing · Pending items for consideration include a proposed rate and an effective date · Tabled ordinance permits a rate of up to $3 per Equivalent Residential Unit (ERU) per month; includes system of credits for properties already providing storm water management · $3 rate would generate approximately $3.6 million in annual revenue · Revenue to be used to fund improvements on a "pay-go" basis6 3 I Roanoke River Greenway Bridge Street to Salem · Initial cost estimate - $6 million (including property acquisition) · Elements to be addressed include environmental analysis, right of way acquisition, design, engineering and construction 7 Roanoke River Greenway Bridge Street to Salem Funding Opportunities · Federal transportation enhancement and Transportation Investment Generating Economic Recovery (TIGER) potential funding opportunities Regional Greenways Commission · Recently developed ad hoc fund raising committee specifically for Roanoke River project · Global goal is to raise private funds to supplement city capital and/or federal enhancement grants received by the City 8 4 'f;i... Virginia Museum of Transportation · Strategic Plan almost complete · Full scope of facility improvements not complete · Capital Campaign to begin in 2011; Goal anticipated to be $4-5 million · Anticipate requested commitment from the City of Roanoke will be at least $750,000 over multiple years 9 On-Going Projects Funding Appropriated · Riverside Centre · Greenways and Trails · School Energy Projects · Market Building Renovations Additional Funding Needed · VDOT Highway Projects · Financial Application Integration · Digital Radio Upgrade (Debt Issuance in FY 2012) 10 5 ..... Priority Setting · Maintain Current Capital Assets · Infrastructure Investment for Livability and Economic Development · Bridge Renovation/Replacement · Curb, Gutter and Sidewalk · Streetscape Projects · Storm Drains · School Maintenance · Targeted Livability Investments · Parks and Recreation Master Plan · Libraries 'Investments made within parameters of debt limitations11 Next Steps · Develop recommendations for revised spending plan · Timeframe: February-March 12 6 0/1 .9/eJo/ation IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of December, 2010. No. 39012-120610. A RESOLUTION naming W. Lee Wilhelm, Ill, as Roanoke's Citizen of the Year for 2010. WHEREAS, Mr. Wilhelm has served Roanoke personally and professionally in a variety of ways with a life-long dedication and commitment to making his community a better place; WHEREAS, Mr. Wilhelm has served six years as President of the Board of Directors of the YMCA of Roanoke Valley; seven years as Chairman of the Total Action Against Poverty This Valley Works Board of Commissioners; thirteen years as a member of the Council of Community Services Board; four years as Treasurer of the United Way of the Roanoke Valley; five years as a member of the Roanoke Regional Chamber of Commerce Board of Directors, including Vice-Chair, Chair-Elect, Chair and Past-Chair of Economic Development; and is a lifelong member of St. John's Episcopal Church; WHEREAS, Mr. Wilhelm's generous and selfless contributions to the community have improved the quality of life for citizens of Roanoke by providing state-of-the-art facilities to address fitness and health needs, self sufficiency through education and employment skills training, innovative methods to address environmental concerns, and skilled workers for employers; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that W. Lee Wilhelm, Ill, is named Citizen of the Year for 2010 in the City of Roanoke, Virginia. \, "- '" ATTEST: ~)y). ~ Stephanie M. Moon, CMC City Clerk " APPROVED ~~ David A. Bowers Mayor ,.-- '~"', '. . ,;- .:.... <~~~~~~~~~~~-~&~~i CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: c1erk@roanokeva.gov STEPHANIE M. MOON, CMC City Clerk December 7, 2010 Landon Howard, Executive Director' Roanoke Valley Convention and Visitors Bureau 101 Shenandoah Avenue, N. E. Roanoke, Virginia 24016-2044 Dear Mr. Howard: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk I am enclosing copy of Resolution No, 39013-120610 requesting designation of The Wilderness Road: Virginia's Heritage Migration Route, from Winchester to Cumberland Gap, and two applicable spurs - the Carolina Road and the Fincastle/Cumberland Gap Turnpike - as Virginia Byways and National Byways. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, December 6,2010. - Sincerely, ~ hi. n,~cMJ Stephanie M. Moon, CMC l City Clerk Enclosure pc: Christopher P, Morrill, City Manager William M. Hackworth, City Attorney Ann H. Shawver, Director of Finance -~'" IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of December, 2010. No. 39013-120610. A RESOLUTION requesting designatIon of The Wilderness Road: Virginia's Heritage Migration Route, from Winchester to Cumberland Gap, and two applicable spurs - the Carolina Road and the Fincastle/Cumberland Gap Turnpike - as Virginia Byways and National Byways. WHEREAS, from 1775 to 1810 nearly 300,000 settlers traveled through Virginia to the Cumberland Gap, a westward migration significant to Virginia history and to the development of the United States of America; WHEREAS, this historic migration of early pioneers followed closely what are now Routes 11, 58, and 23 from Winchester to Cumberland Gap (including the Daniel Boone Wilderness Trail - Route 58 from Moccasin Gap to Cumberland Gap), as well as other "spur" migration routes, such as the Carolina Road along Route 220 and the Fincastle Turnpike along Routes 42, 61, 19,460, 71 and 72; WHEREAS, these migration routes are now being developed as driving routes and trails to preserve, interpret and promote the history, heritage, and culture ofthe early pioneer settlement and migration through Virginia, and the role that Virginia played in the growth of our nation; WHEREAS, the Wilderness Road organization has been formed under the leadership and guidance of the Virginia Tourism Corporation to promote The Wilderness Road: Virginia's Heritage Migration Route, including individual community loops for . each locality, as a new tourism product to increase visitation and boost economic impact; WHEREAS, the National Scenic Byways Program, part of the U.S. Department of Transportation, Federal Highway Administration, is a grass-roots collaborative effort established to help recognize, preserve and enhance. selected roads throughout the United States; WHEREAS, the Wilderness Road: Virginia's Heritage Migration Route~ the Carolina Road, and the Fincastle/Cumberland Gap Turnpike embody the intrinsic archeological, cultural, historic, natural, recreational, and scenic qualities that support designation as scenic byways; and WHEREAS,. since 1992, the National Scenic Byways Program has provided funding fOT almost 1,500 state and nationally desig~ated byway projects in 48 states. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City requests that the Virginia Department of Transportation and the General Assembly of the Commonwealth of Virginia designate as Virginia Byways the Wilderness Road: Virginia's Heritage Migration Route (including the Daniel Boone Wilderness Trail), and the Fincastle Turnpike and Carolina Road spur routes; 2. The City requests that the U.S. Department of Transportation, Federal Highway Administration, and United States Secretary of Transportation designate as National Byways the Wilderness Road: Virginia's Heritage Migration Route (including the Daniel Boone Wilderness Trail) , and the spur Fincastle Turnpike and Carolina Road routes. 3. The City fully supports the efforts of the Wilderness Road organization to develop and promqte the Wilderness Road: Virginia's Heritage Migration Route including the Daniel Boone Wilderness Trail), and the spur Fincastle Turnpike and Carolina Road routes, as Virginia Byways and National Scenic Byways. , , ATTEST: ~ 1?;.IY;D6ft} City Clerk. L Mayor's Script Recognition of Office of Communications Awards City Council would like to recognize the city's Office of Communications for several awards received this year on behalf of the City of Roanoke. Staff includes: Public Information Officer Melinda Mayo; Public Information Specialist Christina Koomen; and Marketing and Information Specialist Leah Goodman. Please come forward at this time. Also, we have asked Elaine Bays-Murphy, the RVTV the Cable Access Director, to come and be part of this recognition, and I invite Elaine to come forward as well. At the Public Relations Society of America, Blue Ridge Chapter Summit Awards gala on Thursday, Nov. 18, the city's Office of Communications was honored with three awards: . The Silver Summit Award in the Interactive/Audiovisual Category for "Inside Roanoke," the city's monthly show which is produced by RVTV Channel 3. Melinda Mayo is the host for "Inside Roanoke," and Elaine Bays-Murphy is the producer of this show. . The Silver Summit Award in the Print Publications Category for "PLAY," the city's Parks and Recreation magazine, Leah Goodman is the Editor of this publication; and . . The Gold Summit Award in the Print Publications Category for the 2010 "Municipal Calendar." Christina Koomen is the Managing Editor of this publication, and Melinda Mayo is the editor, These are in addition to two national awards the Office of Communications received from the City-County Communications and Marketing Association (3CMA) in Atlanta this September. Those awards include: · The Award of Excellence in the TV Interview/Talk Shows Category for "Inside Roanoke"; and . The Silver Circle Award in the Print Publications/Magazine Category for "PLAY." The Office of Communications has received numerous awards for its publications and projects over the years, but rarely do they receive five awards in one year, City Council expresses its appreciation to the Office of Communications, and their commitment to create these and other quality city publications and projects, Their efforts not only offer outstanding communications to the citizens of Roanoke, but bring recognition to the City of Roanoke as an organization that is a leader among local governments in best practices. 01c IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of December, 2010. No. 39014-120610. AN ORDINANCE authorizing the City Manager to execute a lease agreement with The Orvis Company, Inc., for approximately 3,000 square feet of space in the Center in the Square Parking Garage, located on Campbell Avenue, S.B., Roanoke, Virginia, for the purpose of operating a retail business; and dispensing with the second reading of this ordinance by title. WHEREAS, a public hearing was held on December 6, 2010, pursuant to SS15.2-1800 and 15.2-1813, Code of Virginia (1950), as amended, at which hearing all parties in interest and citi~ens were afforded an opportunity to be, heard on the proposed lease. THEREFORE, BE IT ORDAINED by the Council ofthe City of Roanoke as follows: 1. The City Manager and the City Clerk are hereby authorized, to execute and attest, respectively, in a form approved by the City Attorney, an agreement with The Orvis Company, Inc., for the lease of approximately 3,000 square feet of space in the Center in the Square Parking Garage, located on Campbell Avenue, S.E., Roanoke, Virginia, for a retail business, for a term of five years, commencing January 1, 2011, and ending December 31,2015, as further described in the City Manager's report to Council dated December 6, 2010. 2. The annual base rent for the first year shall be $11,118.72, with monthly rental payments. in the amount of $926.56. The base rent shall be increased each year at the rate of three percent (3.0%). In addition to the base rent, the City shall receive additional rent in an amount equal to one and one- quarter percent (1.25%) of the gross revenue The Orvis Company, Inc., generates from sales on the premises the previous year. 3. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: M~Yn.m~~ City CIerI( K:\David\Counci1 Work\O-Orvis Company 1ease.12-6-2010,doc 2 CITY COUNCIL AGENDA REPORT To: Meeting: Subject: Hon'orable Mayor and Members of City Council December 6,2010 Renew Lease for The Orvis Company, Inc., a Vermont Corporation Backg rou nd: The Orvis Company, Inc., currently leases approximately 3,000 square feet of retail space from the City of Roanoke. This retail space is located on Campbell Avenue, SE, in what is commonly known as the Center in The Square Parking Garage. The Orvis Company, Inc., has leased this space since 1986, most recently on a month to month basis. Orvis has expressed an interest in entering into a five~year lease with a monthly base rent of $926.56 in the first year. In addition to the monthly base rent, Orvis will pay annually an amount equal to one and one-quarter percent (1.25%) of the gross revenue it generates from sales on the premises each year. The monthly base rental payment will be increased each year at a rate of three percent (3%) as indicated in the chart below. PERIOD Monthly Rent Annual Rent January 1, 2011 - $926.56 $11 ,11 8.72 December 31,2011 January 1, 2012 - $954.36 $11,452.32 December 31, 2012 January 1 , 2013 $982.99 $11,795.88 December '31, 2013 January 1, 2014 $1,012.48 $12,149.76 December 31, 2014 January 1, 2015 $1,042.85 $12,514.20 December 31, 2015 Recommended Action: Authorize the City Manager to execute a lease agreement with The Orvis Company, Inc., for approXimately 3000 square feet of space in the Center In The Square Parking Garage, located on Campbell Avenue, SE, for a period of five years, commencing January 1, 2011 and expiring December 31, 2015. Such leas i att ched and shall be approved as to form by the City Attorney. CHRISTOPHER P. MORRILL City Manager LEASE AGREEMENT THIS LEASE AGREEMENT. made and entered in duplicate on this day of, 2011, by and between the CITY OF ROANOKE, VIRGINIA, a municipal corporation organized under the laws of the Commonwealth of Virginia, hereinafter referred to as "Lessor", and THE ORVIS COMPANY, INC., a Vermont Corporation, hereinafter referred to as "Lessee"; WHEREAS, the Lessor owns certain property in Roanoke, Virginia, commonly, referred to as the Market Square Parking Garage, "hereinafter referred to as the "Garage" located on Campbell Avenue in the downtown area of the City, WHEREAS, the Lessee desires to lease approximately 3,000 square feet of retail space for the purpose of selling clothing and other items and products. THEREFORE, IN CONSIDERATION of the recitals and mutual covenants contained herein, the parties hereto agree as follows: 1. Leased Premises. Lessor hereby leases to Lessee, subject to and upon the terms and conditions hereinafter set forth, those certain premises in the Garage consisting of approximately 3,000 square feet of retail space and the. separate storage space described as follows: Hereinafter referred to as "Leased Premises" and identified as such on the drawing labeled Center in the Square 1 which is attached to and made a part of this Lease Agreement as Exhibit "A". The Lessor agrees to hold in reserve three (3) parking spaces during the term of this lease in the garage, the cost of which is to be paid by the Lessee, at the annual market rate. Such parking permits, however, are not a part of this Lease. 2. Lessor's Warranties. Lessor represents and warrants that: A. Lessor is the sole owner in fee simple of the Leased Premises and has full right and power to grant the estate demised and to execute and perform this Lease; B. The Leased Premises is .now and will remain free and clear of all encumbrances created by Lessor which could adversely affect Lessee's leasehold estate; C. As of the date of execution of this Lease Agreement, the intended use of the Leased Premises for purposes stated herein is permitted by all applicable zoning laws and regulations; and; D. As of the date of execution of the Lease Agreement, to the best of Lessor's knowledge, the Leased Premises complies with all applicable ordinances, regulations and zoning and other laws, and the use of the Leased Premises for the retail sale of merchandise is a permitted use. 3. Term of Lease. Lessee shall have and hold the Leased Premises for an initial term of five (5) years commencing at 12:01 a,m" (2011). . 4. Rent. For the initial five -year term of this Lease Agreement, Lessee shall pay to the Lessor, at the Lessor's Office of Billings and Collections, as rent, for the use of the Leased Premises the sum of $ 926.56 per month ($11,118.72 per year), payable monthly in advance, plus one and one-quarter percent (1.25%) of the gross revenue from sales made from the Leased Premises each year which sum shall be payable within sixty (60) days of the end of each calendar year. The monthly rental payment willHbe adjusted each yearfor an increase of three percent (3%) of the amount of the monthly rental for the previous year. There shall be excluded from gross revenue any sales tax or other similar tax, uncollected funds, credit card fees and charges, credits or similar items due to merchandise returns or exchanges, sales of trade fixtures, gift certificate sales (until redeemed), layaway 2 sales (until completed), charges for alterations, gift wrapping or other service done on a non-profit basis, insurance recoveries, sales to employees and any catalog sales. Lessor shall have the reasonable right to inspect Lessee's financial records to the extent necessary to verify the amount of Lessee's yearly gross receipts from sales on the Leased Premises. 5. Use of Premises. Lessee hereby agrees that the Leased Premises will be used for the retail sale of clothing and other items and products and for operations in conjunction with its catalogue sales operation, and that the Leased Premises shall not be put to any other use without the prior written consent of Lessor. 6. Maintenance. Lessor, at its sole costs and expense, will service and maintain repair or replace the structural foundation of the walls, exterior canopies, utility and service lines, and roof of the Leased Premises and shall repair or replace any HV AC equipment which requires replacement. Lessee, at its sole cost and expense, will service and maintain the Leased Premises in good repair, condition and appearance during the term of this Lease, ordinary wear and tear excepted, and Lessee will make all non-structural changes of every kind or nature which may be required to be made for any reason in conn~ction with Lessee's use of the Leased Premises. Lessee shall keep in good running order electric wiring, toilets, water pipes, water, gas and electric fixtures; replace all locks, trimmings, glass and plate glass broken during the tenancy, and unstop all water fixtures that may become choked. If there be any elevators, escalators, lifts, machinery or appliances (herein called "equipment") on the Leased Premises, Lessee shall care for, maintain, and repair same, and shall indemnify and 3 save harmless Lessor from any liability or claims for damages for injuries to persons and property arising therefrom, except to the extent due to Lessor's sole negligence. Lessee shall not make any alterations of, additions to or changes in the Leased Premises or equipment without the prior written consent of Lessor, which consent shall not be unreasonably withheld. Lessee further covenants and agrees that all signage and the . ' general appearance of the Leased Premises shall be subject to the prior approval of the Lessor, which approval shall not be unreasonably withheld. Lessee shall remove any signage or other materials which negatively affect the general appearance of the Leased Premises in the sole and exclusive discretion of Lessor. All permanent alterations, changes, and improvements, by whomsoever made, shall be the property of Lessor. Nothing contained in this paragraph shall be construed as requiring Lessor to make any repairs, except repairs of a structural nature, and as specified earlier in this paragraph. 7. Inspection. Lessee shall permit Lessor or its authorized agents to enter the Leased Premises for the purpose of inspection of any reasonable time or times and upon reasonable notice during. the term of this Lease pr~vided, however, that such inspections, shall not unreasonably interfere with Lessee's use and occupancy of the Leased Premises, 8. Utilities, Lessee shall promptly pay all fuel, water, gas, sewage, electricity, lighting, and other bills as the same may become due, it being understood and agreed that the Lessee shall promptly make all required deposits for meters and utilities services. The Lessor agrees to install separate meters for all utilities which are Lessee's responsibility. 9, Insurance and Indemnification. Lessee agrees to pay and to protect, indemnify and save harmless Lessor from any and all liabilities, damages, costs, expenses, including, without limitation, reasonable attorneys' fees, causes of action, suits, claims, demands, or judgments of any nature whatsoever arising from injury to or death of persons 4 or damages to property resulting from Lessee's use of the Leased Premises caused by any act or omission of Lessee. Lessee shall. at its cost and expense, obtain and maintain during the term of this Lease comprehensive general liability insurance with companies of recognized standing, including protection against bodily injury or death liability and property damage liability, providing no less than $1,000,000.00 combined single limit of liability per occurrence, which policies shall name Lessor as an additional insured, The Lessee shall furnish Lessor with a certificate or certificates showing the type, amount, effective dates and date of expiration of the required insurance policy or policies prior to and for the duration of the occupancy of the Leased Premises. The certificate shall contain substantially the following statement "The insurance covered by this certificate shall not be cancelled or materially altered, except after thirty (30) days written notice has been received by the City of Roanoke." 10. Destruction of Premises. Lessee shall be responsible for insuring all personal property, equipment, and trade fixtures, and Lessee shall hold Lessor harmless for said items, if destroyed or damaged by fire or otherwise, unless caused by Lessor's negligence. Lessor shall be responsible for and shall maintain fire and extended coverage insurance on the Garage and the structural portions of the Leased Premises paid for by the City at replacement cost in reputable insurance companies. If the Leased Premises are damaged or destroyed in whole or in part by fire or other casualty and the same can be repaired or restored within one hundred twenty (120) days from the date of the damage, Lessor shall repair the Leased Premises within the said period and, in that event, there shall be a proportional abatement of rent to the extent Lessee is unable to conduct its business in a normal manner while Lessor repairs the Leased Premises. 5 In the event the Leased Premises are damaged and destroyed and cannot be repaired or restored within one hundred twenty (120) days from the date of the damage, either Lessor or Lessee may terminate this Lease by giving written notice to the other within thirty (30) days after the damage occurs, in which event this Lease shall terminate, and rent shall abate in total from the date of such damage or destruction. If neither party elects to terminate this Lease, Lessor shall proceed with due diligence to repair and restore the Leased Premises and the rent shall abate in proportion to the extent Lessee is unable to conduct its business in a normal manner from the date of such damage or destruction. 11. Eminent Domain. Eminent domain proceedings resulting in the condemnation of part of the Leased Premises that leave the rest usable by Lessee for the purposes of the business for which the Leased Premises are leased will not terminate this Lease, unless Lessee at its option terminates it by giving written not!ce of termination to the other party. The effect of such condemnation, should such option not be exercised, will be to terminate the Lease as to the portion of the Leased Premises condemned and leave it in effect as to the remainder of the Leased Premises, and the rent and utilities and charges fee provided for herein shall be adjusted accordingly. Compensation awarded as a result of such condemnation shall be that of Lessor, except to the extent that part of the award is allocated and specifically identified as damages for the value of Lessee's leasehold estate, its trade fixtures or to relocation costs. Lessor agrees not to use its power of eminent domain to take all or any portion of the Leased Premises, 12. Assionment. Lessee shall not assign or transfer this Lease in whole or in part, sublet or license the Leased Premises or any part thereof without the prior written consent of Lessor, which consent shall not be unreasonably withheld, except that that Lessee shall have the right without Lessor's consent to sublease or assign the Leased 6 Premises or any part thereof to a parent, subsidiary, or affiliate of Lessee to be used for the purposes set out in Paragraph 5 above. If consent to assign or sublease is given, no such assignment or sublease shall in any way release or relieve Lessee from any of its covenants or undertakings contained in this Lease, and Lessee shall remain liable on this Lease during the term thereof. 13. Force Maieure. The obligations of the parties hereunder shall be subject to force majeure (which shall include lawful strikes, riots, floods, accidents, Acts of God, and other causes or circumstances beyond the control of the party claiming such force majeure as an excuse) for nonperformance of such obligations. 14, Default. It is understood and agreed by and between the Lessor and the Lessee that if default be made in timely payment of rent set out in Paragraph 4, above, or any part thereof, or in the event of breach by Lessor or Lessee of any of the covenants and agreements herein contained, the aggrieved party may serve a written sixty (60) day notice of default, specifying such default, on the breaching party. If such default is not remedied within said sixty (60) days, this Lease Agreement shall automatically end and expire and the premises shall automatically revert to Lessor, provided, however, if the default involves the failure of Lessor to perform its maintenance obligations under Paragraph 6 and the failure impairs Lessee's business operations, Lessor shall have a reasonable period of time to cure notto exceed seven (7) days. 15. Taxes and Assessments. . Lessee agrees that it will be responsible for the payment of any leasehold taxes or other legal taxes, charges or assessments imposed by virtue of its occupancy of the Leased Premises. 16. Compliance with Laws. Lessee agrees to conform to and not to violate laws, ordinances, rules, regulations, and requirements of federal, state, county, municipal, or 7 other governmental authorities and the various departments thereof now existing or hereinafter created affecting Lessee's use and occupancy of the Leased Premises. 17. Lessee's Obliaation to Quit Premises. Lessee shall, upon the expiration or termination of this Lease, peaceably quit and deliver to Lessor possession of the Leased Premises in the same condition as of the date of commencement, normal wear and tear and damage caused by fire or natural disaster excepted, and shall promptly clean up and remove all personal property and non-fixture items on the Leased Premises. If Lessee fails to vacate the Premises at the end of the term, Lessee shall become a tenant from month-to- month at the monthly rent payable for the last month of the expiring term. 18. Fixtures. All fixtures, equipment, improvements, and appurtenances permanently vacated to or built into the Leased Premises, whether or not by or at the, expense of Lessee, and any personal property of the Lessor or installed by Lessor in the Leased Premises shall be and remain a part of the Leased Premises and snail be deemed property of the Lessor and shall not be removed by Lessee. All movable partitions, other business and trade fixtures, furnishings, furniture, machinery and equipment, communications equipment, and other personal property located in the Leased Premises and acquired by or for the account of Lessee without expenses to Lessor may be removed by Lessee at any time during the term hereof, provided that Lessee shall repair any damage to the Leased Premises resulting from such removal to the reasonable satisfaction of Lessor. 19, Peaceful Eniovment. Lessor covenants and agrees that if and so long as Lessee shall pay the rent called for under this Lease as the same shall become due and shall keep all the covenants and agreements required by it to be kept during the Lease and 8 shall perform all its other obligations hereunder. Lessee sl:1all have the peaceful and quiet occupation and enjoyment of the Leased Premises. 20. Notices. Notices given under the terms of this Lease shalf be deemed properly served if such notice is mailed by Certified United States Mail, Return Receipt Requested; if to Lessor addressed to City Manager, City of Roanoke, Room 364 Municipal Building, 215 Church Avenue, S. W., Roanoke, Virginia 24011; and if to Lessee addressed to The Orvis Company, Inc., 178 Conservation Way, Sunderland, Vermont 05250, Notice mailed in accordance with the provisions hereof shall be deemed to have been given as of the date of receipt or the third business day following the date of such mailing, whichever date is earlier. 21. Covenants and Conditions. Each provision of this Lease shall be deemed to be both a covenant and a condition running with the land unless otherwise provided. 22. Conveyances. If Lessor sells, conveys or passes title to the Leased Premises, the Lessee shall be bound by the terms and conditions herein to the new owner of the I Leased Premises, and the new owner shall take title subject to this leasehold interest. 23. Severability. If any clause or provision of this Lease is or becomes illegal or unenforceable because of present or future laws or rules or regulations of any governmental body or entity, effective during the term of this Lease, the intention of the parties hereto is that the remaining parts of this Lease shall not be affected thereby unless such clause or provision is, in the reasonable determination of both Lessee and Lessor, essential and material to their respective rights, in which event either party shall have the right to terminate this Lease upon thirty (30) days' written notice to the other party. 24. Completeness of Aqreement. This document,. together with Exhibit "A" constitutes the entire agreement between the parties and supersedes any prior 9 understanding or written or oral agreements between the parties respecting the within subject matter. No changes Or modifications of any of the covenants, terms or conditions hereof shall be valid unless in writing and signed by authorized officers of the parties hereto. 25, Successors and Assians. This Lease Agreement shall be binding upon the parties and their successors and assigns. 26, Non discrimination. During the performance of this contract, the Lessee agrees as follows: Lessee will not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, sex, or national origin, except where religion, sex, or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the contractor. Lessee agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. Lessee, in all solicitations or advertisements for employees place,d by or on behalf of the Lessee, will state such Lessee is an equal employment opportunity employer. Notices. advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section, Lessee will include the provisions of this Paragraph 26 in every subcontract or purchase order for construction at the Leased Premises of over ten thousand dollars ($10,000.00), so that the provisions will be binding upon each subcontractor or vendor, Any inadvertent failure by the Lessee to comply with the terms of this Paragraph shall not be grounds for terminating this Lease Agreement. 10 11 agents and assigns to the extent of any recovery under a policy or policies of insurance, To the extent necessary to effect the foregoing waiver of subrogation, each of the parties agree to obtain from their respective insurance carriers endorsements to such policies of insurance waiving the right of subrogation of the insurance carrier, IN WITNESS WHEREOF, the parties hereto have affixed their signatures the day and year first above written. CITY OF ROANOKE, VIRGINIA ATTEST: Stephanie M. Moon, City Clerk By Christopher P. Morrill, City Manager ATTEST: THE ORVIS COMPANY, INC. By (title) Printed Name: Title: Approved as to Form: Assistant City Attorney 12 Q I I G:D . I r - --., I I I : i o -+ I . I I . I ---_- ---0 at" ~ I j i . . .. l ,ii' I f 0 ~ .. I II I' 'ii' I" .1 ~I .. Leased hemises \ \\ \ 4 o --I I I The Roanoke Times Roanoke, Virginia Affidavit of publication The Roanoke Times - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -+- - - - - - - - - - - - - - - - - - - - - - -- City/County of Roanoke, Commonwealth/State of Virginia. Sworn and subscribed before me this ___~day of NOV 2010. itness my hand and official seal. tary Public --,----_.- .'--. t \ NOTICE OF PUBLICI \ HEARING ' The City of Roanoke! pro p 0 s est 0 I e a s e, approximately 3,000 squarel \ feet of City-owned pr~pertyl !Iocated in the Center In The, Square Parking Garage at I 11 Campbell Avenue,S,E,i I Roanoke, Virginia, to The, Orvis Company, Inc" to be t used as a retail business, I for an initial term of five, I years, commencing January 1, 2011. ! I Pursuant to the I requir'ements 01 '9915,2-1800 an,d, , 15,2-1813, Code of Virginia, (1950) as amended, noti~e, is hereby given that t~e City Council of the City 01 Roanoke will hold a public, hearing o,n the,aboV€, 'matter at its regula! meeting to be held o~\ I Monday, December 6 2010 commencing at 2:00 pm' in the, counCil chambers, 4th Floor, Noe C, Taylor Municipal Building, 215 Church Avenue, S,W,( Roanoke Virginia, 24011( Further'information is 1 available from the Office 01 I the City Clerk for the City 01 Roanoke at (540) _ 853-2541. I I Citizens shall have the opportunity to be heard and express their opinions on' said matter. If you are a person with a disability who needs accommodations for this hearing please contact'the City Cle'rk's Office at (540) 853-2541, before 12:00 , noon on Thursday, I December 2,2010, GIVEN under my hand this ,. 16th day of November, ~ 2010, I STEPHANIE M, MOON :_ CITY CLERK t i (12427039) ft ~::...-_.-~ THE ORVIS COMPANY 178 CONSERVATION WAY SUNDERLAND VT 05250 REFERENCE: 80176692 12427039 NPH-The Orvis Compan State of Virginia City of Roanoke I, (the undersigned) an authorized representative of the Times-World Corporation, which corporation is publisher of the Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: PUBLISHED ON: 11/19 \ \ \ 1111/1/, "", \ \..A Y/v1 III" " :-l.. ~.,..," ~'1t " ....' 5:).... ~--{ . . . . 'I, .. ~ "~\O'\f'\G " it- -:. ~ ;;r;' ''',.,.S0'-' 9'?J,) ". -:. - ..... , ~ OQFJ ~\ '.0:: ~ - OJ ' :\1'1 S\\)\"<' - - : : s::..0' ~~S : ~ : ;. ~ ....'<' ~ C,()V::Sl\~SSl'\\"" ig g -:, _. '.A ~.:- ......, ~ ", ,,' ~ ," III;;4f/f10N' WOO E' '~~\'0 ~"" ," II' "'"111\\\ \ ,,::::~~~~~~ TOTAL COST: FILED ON: 193.44 11/19/10 -------------------------~------------------------+------------------------ Authorized Signature: ~~-----, Billing Services Representative D~L NOTICE OF PUBLIC HEARING The City of Roanoke proposes to lease approximately 3,000 square feet of City- owned property located in the Center in The Square Parking Garage at 11 Campbell Avenue, S.E" Roanoke, Virginia, to The Orvis Company, Inc., to be used asa retail business, for an initial term of five years, commencing January 1, 2011. Pursuant to the requirements of SS15,2-1800 and 15.2-1813, Code of Virginia (1950) as amended, notice is hereby given that the City Council of the City of Roanoke will hold a public hearing on the above matter at its regular meeting to be held on Monday, December 6, 2010, commencing at 2:00 p.m.,- in the Council Chambers, 4th Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia, 24011. Further information is available from the Office of the City Clerk for the City of Roanoke at (540) 853-2541. Citizens shall have the opportunity to be heard and express their opinions on said matter. If you are a person with a disability who needs accommodations for this hearing, please contact the City Clerk's Office at (540) 853-2541, before 12:00 noon on Thursday, December 2,2010. GIVEN under my hand this 16th day of November ,2010. STEPHANIE M. MOON CITY CLERK ,~ Notice to Publisher: Publish in the Roanoke Times on Friday, November 19,2010. Send affidavit to: Stephanie M. Moon, CMC, City Clerk 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011 (540) 853-2541 Send Bill to: George Haskins The Orvis Company 178 Conservation Way Sunderland, Vermont 05250 (802) 362-3750 CITY OF ROANOKE CITY COUNCIL 215 Church Avenue, S,w. Noel C. Taylor Municipal Building, Suite 456 Roanoke, Virginia 240Il-1536 Telephone: (540) 853-2541 Fax: (540) 853-Il45 Council Members William D. Bestpitch Raphael E, "Ray" Ferris Sherman p, Lea Anita }, Price Court G, Rosen David B. Trinkle DAVID A. BOWERS Mayor December 6, 2010 The Honorable Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: We jointly sponsor a request of Owen Shultz, Vice-President of Planning and Program Development, Total Action Against Poverty, (TAP), to present an annual progress report at the regular meeting of City Council to be held on Monday, December 6, 2010, at 2:00 p.m. Sincerely, ~ rAP- Sherman P. Lea ~ Court G. Rosen Council Member ,,_..,..,.. SPUCGR:ctw I) TAP Services to the City of Roanoke. FY 2009-2010 Page 1 of 5 2009.2010 Total Action Against Poverty Programs and Outcomes in the City Of Roanoke A Report to the City Council December 7, 2010 This section expresses the specific goals and objectives of service provision to the residents of the City of Roanoke offered by TAP for the fiscal year 2009-2010, with a contract amount of $164,449. Quantitative annual and quarterly goals are noted for each individual service. All numbers reflect unduplicated clients residing in the City of Roanoke. 1. TVW (This Valley Worh) EDUCATION AND YOUTH SERVICES GOAL 1 : To increase the educational attainment levet of low-income youth and adults, induding the non-English speaking population. OBjECIlVES AND TIMETABLE By End Of First Additions in the Additions in the Additions in the Cumulative, Percent of A. Retum to Education Quarter (Sept, 2nd Quarter 3rd Quarter 4th Quarter End Of Present Objective 30) ending Dee. 31 ending Mar, 31 ending June 30 Reporting Completed Quarter. 1. 100 public schools dropouts will be located and counseled to encourage them 37 33 21 39 130 130% to return to education. 2, Of the 100 dropouts located, 70 or 70% will reenroll in public school or alternative 37 11 14 31 93 133% education, By End Of First Additions in the Additions in the Additions in the Cumulative, Percent of B. Basic Education (GED and Literacy) Quarter (Sept, 2 nd Quarter 3 rd Quartet 4th Quarter End Of Present Objective 30) ending Dec, 31 ending Mar, 31 ending June 30 Reporting Completed Quarter. 1. Of the 70 students enrolled in OED training, 51 (or 73%) will enhance their ed ucational skills by V2 to two grade levels as 34 12 15 30 91 178% measured by the Test for Adult Basic Education (T ABE), 2, Of the 51 students who have enhanced their educational skills, 45 (or 88%) will 14 11 27 21 73 162% either complete secondary education or will obtain a OED certificate, GOAL 2: To encourage post-secondary school enrottment for first-generation cottege-bound students, B. College Access By End Of First Additions in the Additions in the Additions in the Cumulative, Percent of Quarter (Sept, 2nd Quarter 3rd Quarter 4th Quarter End Of Present Objective 30) ending Dee. 31 ending Mar. 31 ending June 30 Reporting Completed Quarter. 1. To provide college access services, including workshops and college tours, to 145 0 0 0 145 145% 100 first-generation college-bound middle and high school students. 2, Of those high school seniors (20) enrolled in college access services, 85% (17) 0 0 0 32 32 188% will graduate and enroll in post-secondary education, P:\RoanokeCity\2009-2010 Reports\4th Qtr COR Reports\AnnReportToCitycounciI12-10,doc ( ~ City of Roanoke/TAP Service Contract FY 2009-2010 Page 2 of 5 II. TVW EMPLOYMENT SERVICES GOAL 1: To provide hands-on technical skills training to better prepare low-income individuals to obtain or retain employment. OBjECI1VES AND TIMETABLE: By End Of First Additions in the Additions in the Additions in the Cumulative, Percent of A. Technical Skills Training Quarter (Sept, 2nd Quarter 3rd Quarter 4th Quarter End Of Present Objective 30) ending Dee. 31 ending Mar. 31 ending June 30 Reporting Completed Quarter, 1. Of those enrolled in technical skills training, 15 individuals will receive a training certificate indicating that they 13 30 20 39 102 680% have mastered a core competency in a particular occupational field. 2, Of the 15 individuals receiving hard skills training, 12 will obtain full- or part- 7 20 18 30 75 625% time employment. *Since the contract, we have added two additional training programs-CNA and Building Maintenance, which are now included in our outcomes. GOAL 2: To provide a variety of soft skills training, including job readiness and retention training, to better prepare low-income individuals to obtain or retain employment. By End Of Additions in Additions in Additions in Cumulative, Percent of B. Job Readiness Training First Quarter the 2nd the 3rd the 4th End Of Objective (Sept, 30) Quarter Quarter Quarter Present Completed ending Dee, ending Mar, ending June Reporting 31 31 30 Quarter, 1. To provide job readiness and retention training, including training in resume writing, time management, and 97 105 94 130 426 213% communication skills to 200 low-income individuals, 2, Of the 200 individuals receiving job readiness and retention training, 130 or 43 49 49 30 171 108% 65% will obtain full- or part-time employment, III Financial Services GOAL 1: To provide services to low-income City of Roanoke residents to assist them in obtaining free tax services as well as learn about and receive Earned Income Tax Credits, By End Of Additions Additions Additions Cumulative, Percent of EITC Tax Program First in the 2nd in the 3rd in the 4th End Of Objective Quarter Quarter Quarter Quarter Present Completed (Sept, 30) ending Dee, ending Mar, ending June Reporting 31 31 30 Quarter, 1. To assist 250 low-income City of Roanoke 0 0 603 331 934 374% residents with free tax returns 2. Of that group, to assist at least 200 low-income residents to apply for and receive Earned Income Tax 0 0 395 35 430 215% Credits and Child Care Tax Credits, Note that the total value to Roanoke residents 01 the tax program was over $650,000 ; City of Roanoke/TAP Service Contract FY 2009-2010 Page 3 of 5 IV. TRANSITIONAL LIVING CENTER (This section corrected 10/19/09) GOAL 1: To provide comprehensive emergency and transitional housing services designed to assist participants in develoPing stable life styles, stable income and independent living skills, (Note that applicants for TLC assistance self-report their last place of permanent housing, and their length of stay in the City of Roanoke. By End Of Additions Additions Additions Cumulative Petcent of A. Transitional Housing Fitst in the 2nd in the 3td in the 4th , End Of Objective Quartet Quartet Quartet Quartet Ptesent Completed (Sept, 30) ending Dec, ending ending June Reporting 31 Mat, 31 30 Quarter. 1. Provide short-term (less than 60 days) housing, case management, and life skills training for 30 persons who are 8 8 8 18 42 140% homeless in the City of Roanoke. 2, Provide long-term (60 days or more) temporary housing, case management, counseling and life-skills training for 50 35 2 5 6 48 96% persons who are homeless in the City of Roanoke. * By End Of First Additions in the Additions in the Additions in the Cumulative, Percent of C. Placement in Permanent Housing Quarter (Sept, 2nd Quarter 3rd Quarter 4th Quarter End Of Present Objective 30) ending Dec, 31 ending Mar. 31 ending June 30 Reporting Completed Quarter, 1. Assist 20 Transitional Living Center residents in locating and moving into 3 12 4 12 31 155% suitable, affordable permanent housing. GOAL 2: To provide opportunities for homeless persons or families in Roanoke to develop and/or increase their income, OBjECl1VES AND TIMETABLE: By End Of First Additions in Additions in Additions in Cumulative, Percent of A. Job Readiness and Placement Quarter (Sept, the 2nd the 3rd Quarter the 4th Quarter End Of Present Objective 30) Quarter ending ending Mar. 31 ending June 30 Reporting Completed Dec, 31 Quarter, 1. Provide 20 adult employable TLC residents with job readiness services, 9 3 8 2 22 110% 2, Assist in securing employment for at 3 2 6 1 12 100% least 12 adult employable TLC residents, 3. Number still employed at the end of 1 2 4 1 N/A N/A each quarter. GOAL 3: To prevent transitioned TLC participants from becoming homeless again, OBjECl1VES AND TIMETABLE: By End Of First Additions in the Additions in the By End Of Cumulative, Percent of A. Case Management Services Quarter (Sept, 2nd Quarter 3rd Quarter Fourth Quartet End Of Present Objective 30) ending Dec, 31 ending Mar, 31 Qune 39) Reporting Completed Quarter, 1. Provide follow-up services for up to six months, as needed, for 15 City of 5 9 1 7 22 147% Roanoke TLC participants transitioned to permanent housing, 2, 12 participants will remain in 3 20 4 8 35 292% permanent housing for one year. , City of Roanoke/TAP Service Contract FY 2009-2010 Pa~e 4 of 5 v: OFFENDER SERVICES GOAL 1: To assist in the effective transition of ex-offenders upon re-entry to the City of Roanoke. OBjECI1VES AND TIMETABLE: By End Of Additions in Additions in Additions in Cumulative, Petcent of A. Needs Assessment, Counseling, and Life Skills First Quarter the 2 nd the 3rd the 4th End Of Objective (Sept, 30) Quarter Quarter Quarter Present Completed Training ending Dec, ending Mar. ending June Reporting 31 31 30 Quarter, 1. Provide individual needs assessment and supportive services to 170 ex-offenders returning to the City of 62 46 63 58 229 135% Roanoke. Services include housing, clothing, transportation, food, supportive counseling, referrals. By End Of First Additions in the Additions in the Additions in the Cumulative, Percent of B. Employment Counseling and Quarter (Sept, 2nd Quarter 3rd Quarter 4th Quarter End Of Present Objective 30) ending Dec, 31 ending Mar, 31 ending June 30 Reporting Completed Placement Quarter. 1. Provide employment and career 79 73 87 96 335 335% counseling to 100 participants, 2, Provide job readiness skills training to 102 55 108 71 336 366% 100 participants, 3.30 participants obtain employment. 24 25 35 34 118 393% 4, 30 participants will increase their job 11 25 34 33 103 343% retention rate, By End Of First Additions in the Additions in the Additions in the Cumulative, Percent of C. Support Groups Quarter (Sept, 2nd Quarter 3rd Quarter 4th Quarter End Of Present Objective 30) ending Dec, 31 ending Mar. 31 ending June 30 Reporting Completed Quarter, 1. Provide support group and peer counseling for 100 City of Roanoke 38 84 108 115 345 345% residents. By End Of First Additions in the Additions in the Additions in the Cumulative, Percent of D. Parents and Parenting Skills Quarter (Sept, 2nd Quarter 3rd Quarter 4th Quarter End Of Present Objective 30) ending Dec, 31 ending Mar, 31 ending June 30 Reporting Completed Training Quarter, 1, 30 City of Roanoke V A CARES 42 21 34 0 97 323% Parents will receive parenting skills. 2, Number of children in the families 63 45 71 0 178 N/A , City of Roanoke/TAP Service Contract FY 2009-2010 Page 5 of 5 VIL WOMEN~S RESOURCE CENTER GOAL 1: To provide comprehensive services to abused women and men, enabling them to end abusive relationshiPs, leave abusers, and develop healthy lifestyles. To insure the confidentiality standards of the Women's Resource Center and to provide safety for clients and their children, no names or other identifying data will be provided on WRC clients. OBJECTIVES AND TIMETABLE: By End Of First Addirions in Additions in Additions in Cumulative, Percent of A. Assessments Quarter (Sept, the 2nd the 3rd Quarter the 4th Quarter End Of Present Objective 30) Quarter ending ending Mar. 31 ending June 30 Reporting Completed Dec, 31 Quarter. 1. Complete safety/health assessments on 100 new victims of domestic violence 24 26 18 27 95 95% residing in the City of Roanoke, 2. Number of children in the families 10 6 22 24 62 N/A By End Of First Additions in Additions in Additions in Cumulative, Percent of B. Crisis Intervention Quarter (Sept, the 2nd the 3rd Quarter the 4th Quarter End Of Present Objective 30) Quarter ending ending Mar, 31 ending June 30 Reporting Completed Dec, 31 Quarter, 1. Provide comprehensive crisis intervention services to 100 victims and 16 26 36 13 91 91% children needing emergency care due to domestic violence, 2, Number of children in the families 11 6 38 9 64 N/A VIIL OTHER ACTIVITIES IN THE CITY OF ROANOKE TAP maintains an inventory of over 250 units of affordable housing at the Terrace Apartments and in scattered sites in our city. TAP secured Recovery Act expansion funds for Early Head Start for the City of Roanoke; it has since completed conversion and renovation of two buildings of the former Raleigh Court Elementary School. TAP helped ini~iate, and has been a long-term partner in, the Roanoke Neighborhood Housing Partnership, designed to make housing and neighborhood improvements using HUD CDBG and other funds. c:h7 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of December, 2010. No. 39015-120610. A RESOLUTION authorizing acceptance ofthe Bulletproof V est Partnership Grant made to the City of Roanoke by the Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, and authorizing execution of any required documentation on behalf of the City. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager is hereby authorized on behalf of the City to accept from the Department of Justice, Office of Justice Programs, Bureau of Justice Assistance the Bulletproof V est Partnership Grant in the amount of $1 0,770.00, such grant being more particularly described in the report of the City Manager to Council dated December 6,2010, 2. The City Manager is hereby authorized to execute and file, on behalf ofthe City, any documents setting forth the conditions of the grant in a fo~ approved by the City Attorney. 3. The City Manager is further directed to furnish such additional informatiQn as may be required by the Department of Justice, Office of Justice Programs in connection with the acceptance of the foregoing grant. ATTEST: ~rn.mt)()yj City Clerk. l \u IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of December, 2010. No. 39016-120610. AN ORDINANCE to appropriate funding from the Federal government, Department of Justice, for the Bulletproof Vest Partnership Grant, amending and reordaining certain sections of the 2010-2011 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2010-2011 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Wearing Apparel - Sheriff Wearing Apparel - Police Revenues Bulletproof Vest FY11 - Sheriff Bulletproof Vest FY11 - Police 35., 140-5906-2064 35-640-3427 -2064 35-140-5906-5906 35-640-3427 -3427 $ 4,358 6,412 4,358 6,412 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: L-,(} . ~ 1~~,!). Q~ City clerPl CITY COUNCIL AGENDA REPORT To: Meeting: Subject: Honorable Mayor and Members of City Council December 6, 2010 Bullet Proof Vest Partnership Grant Background: The Bulletproof Vest Partnership Act of 2000 is a unique U.S. Department of Justice initiative designed to provide a critical resource to state and local law enforcement. The grant program is managed by the Department of Justice, Office of Justice Programs, Bureau of Justice Assistance. The program provides reimbursement funding for the purchase of approved bulletproof vests. On September 17, 2010, Roanoke was awarded $10,770 in reimbursement funds for the purchase of bulletproof vests. The Police Department and the Sheriff's Office are both participating in this program. Reimbursement amounts are determined by the number and price of the vests that are to be purchased. Vests to be acquired through this program are to be used for the replacement of patrolmen and deputy vests as they wear out and for the purchase of new tactical vests for the Sheriff's Office. There is no match requirement. Recommended Action: Accept the Bulletproof Vest Partnership reimbursement of $10,770 from the Bureau of Justice Programs; and authorize the City Manager to execute any grant agreement and related documents, subject to them being approved as to form by the City Attorney. ' Adopt the accompanying budget ordinance to establish a revenue estimate in the amount of $10,770 and to appropriate the amount detailed below for use on wearing apparel in accounts to be established in the Grant Fund by the Director of Fi nance. Wearing Apparel Wearing Apparel $6,412 $4,358 CHRIST HER P. MORRILL City Manager Distribution: Council Appointed Officers Octavia L. Johnson, Sheriff R. Brian Townsend, Assistant City Manager for Community Development Christopher C. Perkins, Chief of Police ~\6 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of December, 2010. No. 39017-120610. A RESOLUTION closing certain City offices Monday, December 27, 2010, and providing for additional holiday leave for all City employees. \ BE IT RESOLVED by the Council of the City of Roanoke that: 1. City offices that are' not engaged in performing emergency services or other necessary and essential services of the City shall be closed Monday, December 27,2010. 2. City personnel who are not engaged in performing emergency services or other necessary and essential services for the City shall be excused from work for eight hours Monday, December 27,2010. 3. With respect to emergency servIce employees and other employees perfonning necessary and essential services who cannot for reasons of public health, safety or welfare be excused from work Monday, Decembef\27, 2010, such employees, regardless of whether they are scheduled to work Monday, December 27, 2010, shall be accorded time off at a later date, Employees of the Fire- EMS Department working the three platoon system shall receive a total of twelve h~urs of holiday time due to their work schedule for the this holiday. 4. Adherence to this resolution shall cause no disruption or cessation of the performance of any emergency, essential or necessary public service rendered or performed by the City. v ATTEST: ~kfn.~NJ K:\Measures\holiday time off december 201 O,doc CITY COUNCIL AGENDA REPORT To: Meeting: Subject: Honorable Mayor and Members of City Council December 6, 2010 Additional Holiday Leave for City Employees Background: Due to the City's budget constraints this year, we were again unable to provide pay increases to our employees even as they were asked to do more while staffing was reduced. Although challenged by the current economic climate, our employees have continued to maintain a positive attitude and work throu9.h these difficult times. Currently, Friday, December 24, 2010, is a scheduled holiday for City of Roanoke employees, with City offices closed. Providing Monday, December 27, 2010, as an additional holiday is a way to recognize our employees for their contributions during these challenging economic times. Considerations: Emergency employees and other employees performing necessary and essential services who cannot for reasons of public health, safety, or welfare be excused from work on Monday, December 27,2010, will be given time off at a later date. ,Citizens have been previously advised that refuse collection will be on a normal schedule the weeks of Christmas and New Years. This will require Solid Waste Management employees to work on December 27th, with an overtime cost of approximately $9,000. We anticipate some savings in energy costs by closing administrative facilities and libraries. However, we estimate these savings will be less than $2,000. Recommended Action: Adopt the attached resolution approving additional holiday time consisting of all day on Monday, December the 27, 2010, for all City employees in recognition of their ou standi service throughout the year. CHRISTOPHER P. MORRILL City Manager Distribution: Council Appointed Officers Director of Human Resources Director of Management & Budget c;{, '.~ K'~n \'r\: ' IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of December, 2010. No. 39018-120610. A RESOLUTION authorizing the appropriate City officials to execute, upon certain terms and conditions, Amendment No. 3 to the 2008-2009 Community Development Block Grant ("CDBG") Agreement with Rebuilding Together, Roanoke, Inc. ("Rebuilding Together") for housing activities in the City's Hurt Park neighborhood. WHEREAS, by Resolution No. 38808-051010, Council approved the 2010-2015 Consolidated Plan for submission to the U.S. Department of Housing and Urban Development ("HUD"), including additional CDBG funding for Rebuilding Together's activities; and WHEREAS, by Resolution No. 38845-062110 and by Budget Ordinance No. 38846- 062110, Council accepted and appropriated the 2010-2011 CDBG funds. THEREFORE, BE IT RESOLVED by Council that the City Manager, and the City Clerk, are hereby authorized to execute and attest, respectively, on behalf of the City, Amendment No. 3 to the 2008-2009 CDBG Subgrant Agreement with Rebuilding Together, approved as to form by the City Attorney, within the limits of funds and for the purposes as are more particularly set forth in the City Manager's report dated December 6, 2010, to this Council. ATTEST: ~""'.mDI'vJ City Clerk.. J f R-CDBG-Rebui1ding Together-Amend3,doc CITY COUNCIL AGENDA REPORT To: Meeting: Subject: Honorable Mayor and Members of City Council December 6, 2010 Amendment 3 to the FY 2009 CDBG-funded Agreement with Rebuilding Together, Roanoke, Incorporated (Rebuilding Together) Background: Since 2002, the City has pursued a strategy of foq.Jsing Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) funds in target neighborhoods. The City began transitioning to Hurt Park in FY 2008 by providing over $1.0 million of CDBG funds for infrastructure improvements to support the redevelopment of the former public housing site on Salem Avenue. In FY 2009, the City's collaboration with the community's pu blic and nonprofit housing agencies began efforts to address housing improvements in other areas of Hurt Park. As part of the collaborative effort, the City's FY 2009 HUD plan approved by City Council included $60,000 in CDBG funds for an agreement with Rebuilding Together to provide limited repairs to at least fifteen (15) residential homes located in Hurt Park. Amendment Nos. 1 and 2 to the agreement extended the time of performance and added $65,000 to allow Rebuilding Together additional time to complete repairs to a total of thirty (30) homes. To date, all projects have been completed by volunteers, with four awaiting additional repairs by skilled contractors. The City's FY 2011 HUD plan approved by City Council provides an additional $75,000 to Rebuilding Together for providing limited repairs to an additional twelve (12) eligible, owner-occupied homes, which will bring the total contract funding to $200,000. Rebuilding Together has committed to provide over $215,000 in matching funds and in-kind services towards the repair of the forty two (42) homes. Considerations: Although Council's action was not required for the execution of the 2009 agreement, Section 2-124 of the City Code does require Council approval when an amendment to any grant or sub-grant agreement is in excess of $25,000. The $75,000 in additional CDBG funds for Rebuilding Together's activities was authorized by City Council through Resolution No. 38808-051010, which approved the City's 2010-2015 HUD Consolidated Plan. As such, funding for this amendment is available in accounts 35-Gll-1119-5538 in the amount of $59,000 for Project Costs and 35-Gll-1119-5539 in the amount of $16,000 for Delivery Costs. The action sought by this report will make these funds available to Rebuilding Together by amending its current FY 2009 contract documents. This amendment will also extend the end date of the agreement to November 30, 2011, to allow Rebuilding Together sufficient time to complete the limited repairs to the additional twelve (12) homes. Recommended Action: Authorize the City Manager to execute Amendment No. 3 to the 2008-2009 CDBG Agreement with Rebuilding Together, similar in form and content to the ?JJ:i?Jl~~:_~~~~~~ and approved as to form by the CiW Attorney. CHRISTOPHER P. MORRILL City Manager Attachment Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Thomas N. Carr, Director of Planning, Building & Development Frank E. Baratta, Budget Team Leader ' 2 AMENDMENT NO.3 This Amendment is made and entered into this 6th day of December, 2010, by and between the following parties: The Grantee: City of Roanoke, Virginia 215 Church Avenue, S.W. Roanoke, Virginia 24011 The Subgrantee: Rebuilding Together, Roanoke, Inc. P. O. Box 4532 Roanoke, Virginia 24015 WIT N E SSE T H: WHEREAS, by Resolution No. 38083-051208, the Council ofthe City of Roanoke, Virginia, ("Council") approved the 2008-2009 Annual Update to the Consolidated Plan for submission to the U,S. Department of Housing and Urban Development ("HUD"), including funding for the Subgrantee's 2008-2009 activities to be assisted with Community Development Block Grant ("CDBG") funds; and , WHEREAS, by Resolution No. 38135-061608 and by Budget Ordinance No. 38136-061608, Council accepted and appropriated the 2008-2009 CDBG funds; and WHEREAS, under 92-124 of the Code of the City of Roanoke, Virginia, as amended, the City Manager is authorized to execute this Subgrant Agreement ("Agreement") between the Grantee and the Subgrantee; and WHEREAS, said Agreement was entered into on October 14, 2008; and WHEREAS, at the request ofthe Subgrantee, Amendment No.1, dated September 11,2009, allowed additional time in order to complete the scope of services required by the Agreement; and WHEREAS,by Resolution No. 38451-051109, Council approved the 2009-2010 Annual Update to the Consolidated Plan for submission to the U.S. Department of Housing and Urban Development ("HUD"), including additional funding for the Subgrantee's Hurt Park housing activities to be assisted with Community Development Block Grant ("CDBG") funds; and WHEREAS, by Resolution No. 38643-091116, Council approved the execution of Amendment No.2 to the Agreement between the Grantee and the Subgrantee. WHEREAS, by Resolution No. 38808-051010, Council approved the 2010-2015 Consolidated Plan for submission to the u.s. Department of Housing and Urban Development ("HUD"), including additional funding for the Subgrantee's Hurt Park housing activities to be assisted with Community Development Block Grant ("CDBG") funds; NOW, THEREFORE, the parties hereto mutually agree to this Amendment No.3 which effects the following changes: 1 . SCOPE OF SERVICES: Page 1 of 4 a. General -- The services to be performed by the Subgrantee under this Agreement shall be known as the "Hurt Park - Rebuilding Together Project" and shall have as their purpose the rehabilitation / limited repairs to at least forty two (42) residential homes located within the Hurt Park targeted neighborhood to benefit eligible homeowners, as described below. This general scope of services shall be accomplished through use ofCDBG funding provided by the Grantee and volunteer or other in-kind and/or cash contributions provided by the Sub-grantee. General responsibilities of the Subgrantee shall include: marketing and outreach; receiving and processing applications for housing assistance; overseeing construction/rehabilitation work; monitoring completed projects; and such other services as may be appropriate to comply with applicable federal regulations. The Subgrantee shall provide all personnel required to perform the services under this Agreement, within the limits of funding provided. All of the services required hereunder will be performed by the Subgrantee or under its supervision. All personnel engaged in the work, including volunteers, shall possess the appropriate skills and/or capabilities needed to accomplish such services. * * * c. Performance Expectations - The efforts ofthe Subgrantee pursuant to the activities set forth under this Agreement are expected to achieve the following. (1) HUD Outcome Measurement: The primary outcome addressed by this program with respect to the HUD Performance Measurement System is to provide increased sustainability of decent, affordable housing in the Hurt Park neighborhood. (2) SpeCific Quantifiable Objectives: It is expected that this project will achieve the following: · By November 30, 2012, it is expected that the Subgrantee shall complete the limited rehabilitation of at least forty two (42) single-family owner-occupied units. * * * f. Period ofthis Agreement - This Agreement shall be effective as of July 1,2008, and, unless amended, shall end November 30, 2012. * * * g. Budget - Unless amended, the total amount of CDBG funds provided by the Grantee under this Agreement shall not exceed $200,000. Of this amount, not more than $32,800 shall be used by the Subgrantee for project delivery costs without prior written approval from the Grantee. At the sole discretion of the Grantee, any funds remaining unexpended as of the 30th calendar day following the end date of this Agreement may be deobligated and made available for other CDBG projects of the Grantee. The commitment of funds by the Grantee to this Agreement shall not be construed as a commitment by the Grantee to provige further funding to this project. v Page 2 of 4 * * * i. Subgrantee Investment - In consideration of the in-kind or cash resources that the Subgrantee, as part of the Partnership proposal to the Grantee, indicated would be made available to the project, it is understood that the value of this investment in the project by the Subgrantee from such other resources shall be $215,000.00. * * * 8. MONITORING: The Subgrantee shall monitor the progress of the project covered by this Agreement, and shall submit appropriate reports to the Grantee's Department of Planning, Building and Development. In addition, during the period of this Agreement the Grantee shall monitor the Subgrantee's performance and financial and programmatic compliance as part of disbursement processing and other desk reviews, on-site reviews and/or other means, as appropriate. 9. ANNUAL AUDIT: Pursuant to City Council policy adopted under Resolution No. 37281-010306, nonprofit entities existing for at least two years and with an annual budget exceeding $50,000 are required to perform an annual independent audit. As such, the Subgrantee is subject to this audit requirement. However, as an entity expending less than $500,000 in federal funding in a fiscal year, the Subgrantee is not required to undergo an annual independent audit of the expenditures under this Agreement for federal purposes. Therefore, expenditures, including any for an audit undertaken by the Subgrantee to comply with the local City Council policy, are not chargeable to the funds under this Agreement. * * * The Agreement, dated October 14, 2008, and Amendment No.1, dated September 11,2009, and Amendment No.2 dated November 19, 2009, shall remain unchanged in all other terms and provisions. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No.3 as ofthe day and year hereinabove written: ATTEST: CITY OF ROANOKE, VIRGINIA By Stephanie M. Moon, City Clerk By Christopher P. Morrill, City Manager Page 3 of 4 ATTEST: By Secretary of the Board' APPROVED AS TO CDBG ELIGIBILITY: Dept. of Planning Building & Development APPROVED AS TO EXECUTION: City Attorney REBUILDING TOGETHER, ROANOKE, INC. By Edward Murray, Executive Director APPROVED AS TO FORM: Assistant City Attorney APPROPRIATION AND FUNDS REQUIRED FOR THIS CONTRACT CERTIFIED: Director of Finance Date: Account #s: Project Costs: 35-G09-0920-5538 35-G 1 0-1 020-5538 Delivery Costs: 35-G09-0920-5539 35-G1 0-1 020-5539 Page 4 of 4 W'" IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of December, 2010. No. 39019-120610. AN ORDINANCE authorizing the City Manager to enter into an Agreement between the City of Roanoke and the Roanoke Regional Airport Commission for construction of certain airport entrance and intersection improvements, including the exchange of real property and vacated public rights-of- way as necessary, and dispensing with the second reading of this ordinance by title. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager and the City Clerk are authorized to execute and attest, respectively, on behalf of the City of Roanoke, in form approved by the City Attorney, an Agreement with the Roanoke Regional Airport Commission for construction of certain new airport entrance and intersection improvements, including the exchange of real property and vacated public /ights-of-way as necessary, all as more particularly set forth in the City Manager's report to Council dated December 6,2010, 2. Pursuant to the provisions of Section 12 of the City Charter" the second reading by title of this ordinance is hereby dispensed with. ATTEST: ~fl\. City Clerk. ~ K:\Measures\Agreement with Roanoke Regional Airport Commission for aviation drive improvements,doc ( , IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of December, 2010. No. 39020-120610. A RESOLUTION authorizing the City Manager's issuance and execution of additional amendments induding Amendment No.3 to the City's contract with Mattern & Craig, Inc., for additional professional services for the Reconfigure/Sigrlalize Aviation Drive/Towne Square Boulevard Intersection Project. BE IT RESOLVED by the Council of the City of Roanoke that: 1, The City Manager is hereby authorized, for and on behalf of the City, to issue and execute additional amendments induding Amendment No.3 to the City's contract with Mattern & Craig, Inc., for additional professional services for the Reconfigure/Signalize Aviation Drive/Towne Square Boulevard Intersection Project, all as more fully set forth in the City Manager's letter to this Council dated December 6,2010. 2. The form of any such amendments shall be approved by the City Attorney, 3. Such amendments will provide authorization for additional work, with an increase in the amount and time of performance of the contract and provided the total amount of such amendments will not exceed an additional $65,000, all as set forth in the above letter. ATTEST: ~~khJ.~. K:\Measures\Mattern & Craig Contract Amendment No, 3-Aviation Drive,doc ~~ IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of December~ 2010. No. 39021-120610. AN ORDINANCE to appropriate funding from the Virginia Department of Transportation, Roanoke Regional Airport Commission and Sam's Club and to transfer funding from the Paving Program to the Aviation & Towne Square Boulevard Intersection Improvements project, amending and reordaining certain sections of the 2010-2011 General and Capital Projects Funds Appropriations and dispensing with the second , reading by title of this ordinance; BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2010-2011 General and Capital Projects Funds Appropriations be,and the same are hereby, amended and reordained to read and provide as follows: General Fund Appropriations Transfer to the Capital Projects Fund Fees for Professional Services Capital Proiects Fund Appropriations Appropriated from General Revenue . Appropriated from Third Party Appropriated from State Grant Fund Revenues Transfer from the General Fund VDOT - Aviation Dr. & Towne Square Blvd. Aviation Dr. & Towne Square Blvd. - r Airport Commission Contribution Aviation Dr. & Towne Square Blvd. - Sam's Club Contribution 01-250-9310-9508 $ 425,000 01-530-4120-2010 (425,000 ) 08-530-9830-9003 425,000 , 08-530-9830-9004' 247,640 08-530-9830-9007 700,000 08-110-1234-1037 425,000 08-530-9830-9832 700,000 08-530-9830-9837 169,640 . 08-530-9830-9838 78,000 Pursuant to the provisions of Section 12 ofthe City Charter, the second reading of this ordinance by title is hereby dispensed with, ATTEST: -Lt- ,() .Ii....~ ~~ rY-\b IJ'rV Ac..,Htr, 'City Clerk. . . ) CITY COUNCIL AGENDA REPORT To: Meeting: Subject: Honorable Mayor and Members of City Council December 6,2010 Aviation Drive & Towne Square Blvd. Intersection Improvements Background: Intersection improvements are planned at the intersection of Aviation Drive and Towne Square Boulevard. In 2009, the City and the Roanoke Regional Airport Commission reached consensus on a concept for the improvements. Since then, construction funding has been identified, plans have been finalized, right of way acquisition has been initiated, and utility relocations have been planned. Staff is preparing to advertise for construction and expects to bu ild the improvements during the 2011 construction season. Considerations: Funding for the approximately $2.1 million project is being provided through various sources. The Virginia Department of Transportation is providing 50 percent of the funding, $1 ,035,214, through its Revenue Sharing Program. A portion of those funds ($335,214) has been appropriated previously. The other 50 percent is being provided through City and other local funding. The Roanoke Regional Airport Commission has committed up to $252,000 towards construction. That commitment is reduced by difference in the value of land to be exchanged between the City and the Airport Commission. The difference is $82,360 in favor of the Commission; thus, the Commission's cash contribution toward construction will be $169,640. Sam's Club has committed $78,000 to the project in recognition of the benefits to their store. The remaining funding is available in an existing City capital account, entitled "Aviation and Towne Square Boulevard," account number 08-530-9830 into which funding was appropriated previously and in the Paving Program operating budget from which a transfer is required. Funding from the Paving Program is equal to the estimated value of paving work on t,he project. With the active involvement in the project on. the part of the Airport Commission, specifically with land acquisition, commitment of funding, and work on remaining Airport Commission property, an agreement has been drafted between the Airport Commission and the City. The Agreement addresses the exchange of property that will take place between the City and the Commission (the property being. conveyed by the City consists of certain right-of-way recently vacated by action of City Council and other property being vacated by plat,) the Commission's financial contribution to the project, and other details of the project. A copy of the Agreement is attached for reference. Finally, a change order is requ ired to amend the eXisting contract of the consultant retained by the City for the project. The amendment is requ ired to address storm water requirements which have changed since the project was initiated, to address changes in plats required as part of the land acquisition process, and to provide for professional services during the construction phase. The value of the current consultant contract with Mattern & Craig is $128,200. The required additional services have a value of $56,450 and will extend the consultant contract through the end of construction. Council action is required due to the amount of the contract amendment. Funding is available in the capital account for the project, entitled "Aviation and Towne Square Boulevard," account number 08-530-9830-9055. Recommended Action: Adopt a budget ordinance and establish revenue estimates in the following amounts and appropriate the same into the project capital account, 08-530- 9830 in the Capital Projects Fund by the Director of Finance. Roanoke Regional Airport Commission Sam's Club (Walmart Realty) Virginia Department of Transportation $169,640 $78,000 $700,000 This budget ordinance will also transfer funds in the amount of $425,000 from the Paving Program, account 01-530-41.20-2010, to the Capital Projects Fund, account 08-530-9830. Authorize the City Manager to execute the "Agreement between Roanoke Regional Airport Commission and' City of Roanoke for Construction of New Airport Entrance and Intersection Improvements, Including Exchange of Real Property and Vacation of Public Right of Way, as Necessary," such agreement to be approved as to form by the City Attorney Authorize the City Manager to execute Amendment No.3 with Mattern & Craig in an amount not to exceed $65,000 for additional professional services related to the Aviation Drive and Towne Square Boulevard intersection; such (ilJi:~~::::: as to form by the CiW Attorney. CHRISTOPHER P. MORRILL City Manager Distribution: Council Appointed Officers Mark D. Jamison, P.E., Transportation Division Manager 2 Draft August 20, 2010 Redraft 102210 w City 102210 Comments w City 120110 Comments Agreement between Roanoke Regional Airport Commission and City of Roanoke for Construction of New Airport Entrance and Intersection Improvements, Including Exchange of Real Property and Vacation of Public Right of Way, as Necessary THIS Agreement is entered into as of this _ day of , 2010, by and between the Roanoke Regional Airport Commission, a body corporate existing under I the laws of the Commonwealth of Virginia, and owner and operator of the Roanoke Regional Airport, with an address of 5202 Aviation Drive, Roanoke, Virginia, 24012, acting pursuant to the authority of Resolution No. . , dated hereinafter referred to as "Commission" and the City of Roanoke, Virginia, a Virginia Municipal Corporation, with a mailing address of , Roanoke, Virginia, hereinafter referred to as "City." WIT N E SSE T H: WHEREAS, the public road entrance to the Roanoke Regional Airport from Aviation Drive ("Airport Entrance") is currently located in close proximity to the , intersections of Aviation Drive with Thirlane Road and Towne Square Boulevard which. often creates confusion and safety concerns for airport users and the traveling public; Page 1 Draft August 20,2010 WHEREAS, Commission desires to relocate the Airport Entrance from the current location on Aviation Drive to a new, improved, more easily identifiable, and more convenient location; WHEREAS, City desires to construct certain improvements to the existing intersections of Aviation Drive with Thirlane Road and Towne Square Boulevard ("Intersections"), including making Towne Square Boulevard two-way; WHEREAS, because of the proximity of the Airport Entrance to the Intersections, the parties have determined that a single project incorporating the new Airport Ent~ance and the Intersections improvements ("Project") is necessary to provide the traveling public with the most efficient, improved, and convenient Airport Entrance; WHEREAS, Commission owns certain real property not being used or needed for airport purposes and needed for completion of the Intersections being: (i) a certain 0.5385 acre parcel of real property generally located on the west side of Aviation Drive and adjacent to and north of Thirlane Road in the City of Roanoke shown on the drawing entitled "Right of Way Dedication Plat prepared for Roanoke Regional Airport Commission showing the dedication of new right of way for Aviation Dr., NWand Thirlane Road, NW across Parcel 12-A (Tax No. 6590101) and creating Parcel 12-A1 containing 604.6485 Acres" prepared by Mattern & Craig, Inc. and dated September 17, 2010, which is attached hereto and incorporated herein by reference as Exhibit "1"; Page 2 Draft August 20, 2010 and, (ii) a certain .0642 parcel of real property generally located adjacent to and south of Towne Square Boulevard, N. W., in the City of Roanoke as shown on the drawing entitled "Right of Way Dedication: Plat prepared for Roanoke Regional Airport Commission showing the dedication of new right way for Aviation Dr., NW and Thirlane Road, NW'and the vacation of a portion of the old right of way of Aviation Dr., NW and Towne Square Blvd. NW across Parcel 8 (Tax No. 6650104) and creating Parcel 8A containing 1.6582 Acres" prepared by Mattern & Craig, Inc., and dated September 17, 2010, which is attached hereto and incorporated herein by reference as Exhibit "2"; these parcels being hereinafter collectively referred to as "Commission Parcels" ; WHEREAS, City owns, or the public right of way includes, certain real property which would be useful and needed for airport purposes being: (i) a certain 0.1070 acre parcel of real property generally adjacent to and, west of Aviation Drive in the City of Roanoke as shown on the drawing entitled "Right of Way Vacation Plat prepared for Roanoke Regional Airport Commission showing a portion of the existing right of way of Aviation Dr., NW containing 0.1070 Acres to be vacated by Ordinance and creating Parcel 12-A2 containing 604.7555 Acres" prepared by Mattern & Craig, Inc., and dated September 17, 2010, which is attached hereto and incorporated herein by reference as Exhibit "3"; and, a certain 0.1432 acre parcel of real property generally located adjacent to and east of Aviation Drive and adjacent to and south of Towne Page 3 Draft August 20, 2010 Square Boulevard in the City of Roanoke as shown on Exhibit "2" hereto; these Parcels being hereinafter collectively referred to as "City Parcels"; WHEREAS, upon completion of the Project, in order for Commission to access Commission's remaining property on the east side of Aviation Drive, Commission requires and City has agreed to obtain for Commission an approximate 6868 square foot access easement to and from Towne Square Boulevard across a parcel currently owned by Kroger Limited Partnership I bearing Tax No. 6650101 as shown on the drawing entitled "Right of Way Dedication Plat prepared for Kroger Limited Partnership I showing the dedication of new right of way for Towne Square Blvd. NW and the . vacation of a portion of the old right of way of Towne Square Blvd. NW across Parcel l2A-lA (Tax No. 6650101) and Parcel 12A-2A (Tax No. 6650112) and creating Parcel l2A-1A1 containing 7.0490 Acres and Parce112A-2A1 containing 0.9470 Acres" prepared by Mattern & Craig,' Inc. and dated October 26, 2010, which is attached hereto and incorporated herein by reference as Exhibit "4"; WHEREAS, in order to complete the Project, Commission and City desire to exchange their respective parcels to one another, City first vacating the public right of way and then transferring title to the Commission as necessary to convey good title to the Commission, upon certain terms and conditions; WHEREAS, the total appraised value of City Parcels is $82,360.00 less than the total appraised value of the Commission Parcels; Page 4 Draft August 20,2010 WHEREAS, City has agreed to be responsible for procuring the necessary design and construction services for the Project; WHEREAS, Commission has agreed to reimburse City for up to $30,000.00 of planning/design services and an additional $252,000.00 in value for a reasonable portion of the Project costs based on the proportionate cost and value of the new Airport Entrance to the traveling public based on, without limitation, available air passenger and vehicle traffic data; and WHEREAS, the parties desire to set forth herein their respective rights and obligations with regard to completion of the Project. Now, therefore, for good and valuable consideration, including the promises contained herein, Commission and City covenant and agree as follows: I. Subdivision and Exchange of Properties; Vacation of Public Right of Way. The parties agree that prior to commencement of construction on the Project, subject to the terms and conditions set forth herein, the City shall vacate public right of way and the parties shall record an appropriate subdivision plates) and deed of exchange or deed of conveyance as necessary to complete exchange of the City and Commission Parcels. II. Conditions Precedent To Exchange of Parcels. Commission and City covenant and agree that each party's obligations under this agreement and to exchange real property hereunder shall be subject to and contingent upon the following conditions: Page 5 1. Title. Each party shall have the right to obtain an owner's title insurance policy commitment or other evidence of good title for the real property and access easement to be acquired showing through closing or conveyance of title no conditions or unacceptable title matters as determined by each party, as well as other documentation necessary for the transfer. 2. Environmental Due Diligence Assessment. Each party shall have the right to contract for and receive such environmental due diligence assessments and investigations deemed necessary by each party confirming that the parcels to be acquired shall be free and clear of toxic or hazardous substances in accordance with accepted environmental standards as determined by each party. Upon request, each party shall provide a copy of any such assessment report to the other. 3. FAA and Virginia Department of Aviation Approvals. Commission has received approval for the proposed exchange of Parcels as provided herein from the Federal Aviation Administration and Virginia Department of Aviation, including obtaining any engineering and/or consulting services necessary to make appropriate changes to and obtain approval for a modification to Commission's Airport Layout Plan and Airport Exhibit "A" documents. 4. Revenue Bond Requirements. Commission may require and receive a determination from bond counsel, and any other appropriate financial counselor representatives as necessary, that the exchange of Parcels as described herein shall not violate the provisions of the Commission's existing Master Indenture of Trust with Page 6 Suntrust Bank, successor to Crestar Bank, as Trustee, dated as of June 15, 1998, and Second Supplemental Indenture of Trust with Suntrust Bank, as Trustee, dated as of March 1, 2005, or any other related requirement. Ifthe approval of the Trustee is necessary, it shall be sought by the Commission and must be obtained. 5. City to Vacate Public Right of Wav. If necessary, City shall undertake and provide for any documentation necessary for closing and\or vacation of any street or public right of way on the City Parcels necessary to result in good title to the City Parcels being conveyed to the Commission. 6. Access Easement. City shall obtain for Commission an approximate 6868 square foot Access Easement providing Commission access between its remaining land, which is located south of Towne Square Boulevard, and Towne Square Boulevard as shown on Exhibit "4." The Access Easement for such access shall be in substantially the form attached hereto as Exhibit "5" and shall be recorded at the time of and simultaneously with the recording of the conveyance of the City Parcels and the Commission Parcels. 7. Project Design. Bid and Award. City shall contract for and receive design plans, drawings, specifications, bid documents, as well as all necessary regulatory and/or governmental approvals and any other services or documentation necessary to procure construction of the Project and shall advertise, receive bids, and have determined the rec?mmended bid award for the Project. The parties acknowledge and agree that construction of the Project shall be procured through competitive bidding in Page 7 accordance with the requirements of the Virginia: Public Procurement Act. The Project shall be designed, bid, awarded, generally in accordance with plans and specifications approved by City through its Manager of Transportation and by Commission through its Executive Director, subject to any changes in the Project design and specifications or change orders as City and Commission through their representatives, shall determine to be necessary or desirable. City shall require in the specifications for the Project the requirement that contractor include Commission, its officers, agents, and employees as additional insureds on all applicable general liability and automobile liability policies. Because construction of a portion of the Project will be on land owned by Commission, City shall also include in the specifications for the Project a requirement that contractor enter into a construction permit easement with Commission in substantially the form attached hereto as Exhibit "6" ('Construction Permit") containing provisions for indemnification and insurance in favor of the Commission as well as performance and labor and material payment' bonds with the Commission as obligee, or dual oblige on City's bonds, in an amount equal to the value of the Project improvements on Commission property. III. Failure of Any Condition. In the event any of the conditions set forth in paragraphs 1-7 of Section II above are not met, as determined by either party, either party may, at i(s option, declare this Agreement to be null and void and terminate this Agreement with no obligation, responsibility, or liability of any kind. Each party covenants and agrees that if this Agreement is terminated as provided for herein, Page 8 neither party shall be liable for and or be required to payor reimburse the other party for any amount. IV. Transfer of Parcels and Recording of Access Easement. Subject to and contingent upon satisfactory completion of all conditions set forth in Section II above, both parties shall execute and put to record the necessary subdivision or other plats, deeds of conveyance or exchange, or any other documentation necessary to convey fee simple title of the City Parcels to the Commission and fee simple title of the Commission Parcels to the City and to convey the Access Easement to the Commission. The deed(s) shall be in substantially the form attached hereto as Exhibit "7". V. Completion of Project and Reimbursement To City for Project Costs. The City shall complete construction of the Project within a reasonable time of completion of the conveyance of title to the City Parcels, the Commission Parcels, and the Access Easement. The parties acknowledge and agree that Commission has previously contributed the amount of up to $30,000.00 to City as reimbursement for planning phase of the Project. The parties further acknowledge and agree that the value of the Commission Parcels is greater than the value of the City Parcels. Commission and City have contracted for and received appraisals and review appraisals establishing the values of the City Parcels and the Commission Parcels, in accordance with and as necessary to comply with applicable federal and state regulations and guidelines. Upon completion of all appraisals of the Commission Parcels and City Parcels, a determination of the net difference in value of the Commission Parcels over the City Page 9 Parcels has been determined to be $82,360.00 which shall hereinafter be referred to as the "Real Property Value Differential." In addition to the up to $30,000.00 previously paid and/or owed by the Commission to the City for planning and design services, Commission agrees to reimburse City for the costs of the Project an additional total value of $252,000.'00 consisting of: (i) the Real Property Value Differential of $82,360.00 to be transferred to City upon recordation of the property conveyances; and, (ii) cash payments in the total amount of $169,640.00, which shall be reimbursed to City by Commission monthly in proportion to the amount of construction progress payments made by City to the contractor on the Project, as evidenced by an invoice from the City to the Commission's Director of Finance. VI. Complete Contract; Binding. This Agreement shall constitute the entire agreement between the parties which supersedes any and all other prior negotiations, representations or agreements, either oral or written. This Agreement may be amended only by written instrument signed. by the parties as specified herein. Each party binds itself, its partners, successors, assigns and legal representatives to the other party hereto in respect to all covenants, agreements and obligations contained herein. VII. No Assignment. No assignment by Commission or City of any rights under or interests hereunder shall be made without the prior written consent of the party sought to be bound. In any event, no such assignment shall operate to release or the assignor from any duty or responsibility unless specifically agreed to in writing by the other party. Page 10 VIII. Survival. All representations, agreements, covenants, and indemnifications made in or given herein shall survive the completion of each party's obligations and the termination of this Agreement for any reason. IX. Duplicate Copies. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original, and all of such counterparts together shall constitute one and the same instrument. X. Governing Law And Venue. This Agreement shall be governed by the laws of the Commonwealth of Virginia, both as to interpretation and performance. Every action brought under or related to this Contract shall be' brought in a Virginia court of competent jurisdiction in the City of Roanoke or in the United States District Court for the Western District of Virginia and not elsewhere. XI. Notices. Notices hereunder by one party to the other hereunder shall be deemed to have been given one day after having been sent via overnight expres~ carrier to the address shown below: If to Commission: Roanoke Regional Airport Commission Attention: Executive Director 5202 Aviation Drive Roanoke, Virginia 24012 If to City: City of Roanoke Attn: City Manager 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011 Page 11 XII. Authoritv to Execute. All persons executing this Agreement on behalf of the parties hereto hereby warrant and represent that they have been duly authorized by proper action of such party to execute this Agreement, and that upon such execution, this Agreement shall be binding upon and enforceable against such party. WITNESS the following signatures. City of Roanoke, a Virginia municipal corporation By: Title: ATTEST: Title: Roanoke Regional Airport Commission By Jacqueline L. Shuck, Executive Director ATTEST: Cathy Pendleton, Commission Secretary Page 12 Exhibits: 1. Plat for Parcel l2-A dated September 17, 2010 2. Plat for Parcel 8 dated September 17, 2010 3. Plat for Parcel 12-A2 dated September 17, 2010 4. Plat for Kroger Parcel with Access Easement dated October 26, 2010 5. Kroger Access Easement 6. Construction Permit 7. Deed of Exchange Page 13 Exhibits" 1" "2" "3" and" 4 " (Plats) Page 14 Redraft Exhibit 5 100710 Law Department comments 11/18/2010 JLS RRAC 11/23/10 Exhibit "5" Access Easement This Document was Prepared by and Return To: Roanoke Regional Airport Commission Office of General Counsel 5202 Aviation Drive Roanoke, Virginia 24012 Roanoke City Tax Map. No. 6650101. Title Insurance for the easement acquired by the Roanoke Regional Airport Commission is being provided by Fidelity National Title Insurance Company. 310 First Street, Suite 1210, Roanoke. Virginia 24011. EXEMPTION CLAIMED: GRANTEE IS EXEMPTED FROM RECORDATION TAXES AND FEES PURSUANT TO 58.1-811A(3). CODE OF VIRGINIA. TIllS EASEMENT AGREEMENT ("Agreement"). is entered into as of the of , 2010, by and between KROGER LIMITED PARTNERSIllP I, an Ohio limited partnership authorized to do business in the Commonwealth of Virginia, herein called "Grantor", with an address for notice purposes of: P. O. Box 14002, Roanoke, Virginia, 24038-4002, Attention: Real Estate Department, and ROANOKE REGIONAL AIRPORT COMMISSION, a Virginia body corporate, herein called "Grantee", with an address of WIT N E SSE T H: THAT FOR AND IN CONSIDERATION of the sum of ONE DOLLAR ($1.00), the receipt of which is hereby acknowledged, and other good and valuable consideration, including -the promises contained herein, and subject to the terms and conditions herein, the said Grantor does hereby grant and convey with SPECIAL WARRANTY and ENGLISH COVENANTS OF TITLE unto Grantee, a nonexclusive perpetual, permanent easement and right of way for the purpose of vehicle and pedestrian access, including ingress and egress, from Grantee's property bearing Roanoke City Tax No. 6650104, said easement being an approximate 6868 square foot area across the northwest portion of Grantor's Page 15 property situated in the CITY OF ROANOKE. VIRGINIA bearing Roanoke City Tax No. 6650101 between Towne Square Boulevard, N.W. and as shown on the drawing entitled Right of Way and Dedication Plat Prepared For Kroger Limited Partnership I" dated October 26, 2010, which is attached hereto as Exhibit "A" and incorporated herein by reference herein and is of record in the Roanoke City Clerk's Office as Instrument No. ("Easement Area"). Grantor hereby covenants and affirms that there are and will be no current or future charges, assessments, costs, or claims of any kind due or owing by Commission arising out of or relating to any restrictive covenants or other obligations, recorded or otherwise, as a result of the easement conveyed herein, including without limitation, the Declaration of Reciprocal Easements and Restrictions dated December 9, 1994, recorded in the Clerk's Office of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1728, page 547 and Grantor further covenants and agrees on behalf of itself and its successor and assigns to defend, indemnify, and hold harmless Grantee and its successors and assigns from and against any and all current and future charges, assessments, costs, expenses, damages, claims, or liability that may anse out of or relate to any restrictive covenants or other obligations, recorded or otherwise, as result of the easement conveyed herein, including, without limitation, the Declaration of Reciprocal Easements and Restrictions dated December 9, 1994, recorded in the Clerk's Office of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1728, page 5,47, as well as the Maintenance Agreement dated March 11, 1987, recorded in the Clerk's Office of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1556, page 1739, which covenants, agreements, and obligations to defend, indemnify, and hold Grantee harmless shall be covenants running with the land; provided, however, that Grantor shall have the right to revoke the easement granted herein in the event Grantee's property served by such easement is used for commercial retail purposes to be defmed as the sale of groceries, pharmaceuticals, gasoline or other significant lines of products offered. by Kroger Limited Partnership I to the public at the Towne Square Boulevard location. Page 16 The conveyance of this easement is subject to all easements, conditions, reservations, and restrictions of record as they may lawfully apply to the Easement Area. 1. Construction. Maintenance and Repair of Easement Area. Grantee shall be responsible for 100% ofthe cost and expense of maintaining, repairing and/or improving only those improvements made by Grantee in that portion of the Easement Area generally shown on Exhibit "B" attached hereto. The maintenance, repair and improvement (collectively, "Maintenance"), obligations of Grantee shall include, without limitation, snow and ice removal, debris removal, sweeping, and paving on the driveway improvements constructed by Grantee. If either Grantee or Grantor considers that any Maintenance of the Easement Area is necessary, it shall so inform the other party, and the parties will make a good faith effort to agree on the necessity for the recommended Maintenance and on the manner and means by which such Maintenance shall be accomplished, including, without limitation, the cost thereof, the contractors engaged therefor and the time within which such Maintenance shall be completed. Grantee' shall supervise the performance of the agreed upon Maintenance of Grantee's Improvments in the Easement Area. Notwithstanding the foregoing, if either Grantor or Grantee, or any of their employees, contractors or other persons for whom they are responsible, should cause any damage to the Easement Area (other than ordinary wear and tear), the party responsible for the damage shall pay the entire cost of any necessary repairs and replacements to the damaged property. 2. Insurance. Each party shall, at its own expense, maintain and keep in full force and ,effect comprehensive general liability insurance covering its use of the Easement Area: 3. No Dedication. This is a private easement and is not intended, and this instrument shall not be construed as a dedication of any part of Grantor's Property for public use. 4. Unimpeded Access. No barrier, barricade or other obstruction, temporary or permanent, of any kind whatsoever, shall be erected or permitted to exist in, on or across the Page 17 Easement Area, and the parties will not take any action to impede or discourage the free and uninterrupted flow of pedestrian and vehicular traffic across the existing drive lane and entrance to the Grantee's property in the Easement Area. 5. No Partnership. This Agreement shall not create an association, partnership, joint venture or a principal and agency relationship between Grantor and Grantee or their respective tenants or licensees. 6. Miscellaneous. a. This Agreement shall be construed, interpreted, and enforced under the laws of the Commonwealth of Virginia. b. The rights, coven,ants and easements set forth in this Agreement are intended to be and shall be construed as covenants running with the land, binding upon, inuring to the benefit of and enforceable by the owner(s) of Grantor's property and Grantee's property, and their respective heirs, personal representatives, successors and assigns, as the case may be. c. No agreement shall be effective to add to, change, modify, waIve or discharge this Agreement in whole or in part, unless such agreement is in writing executed by Grantor and Grantee, or their respective successors or assigns. d. All notices required or permitted hereunder shall be in writing and deemed served upon any owner upon hand delivery to such owner or upon deposit of such notice in the United States mail, postage prepaid, certified or registered mail, return receipt requested, and addressed to such owner at the last known address of its principal place of business. Page 18 e. No determination by any court, governmental body or otherwise that any provision of this Agreement is invalid or unenforceable in any instance shall affect the validity or unenforceability of any other such provision, or such provision in any circumstances not controlled by such determination. f. This Agreement represents the complete understanding of the parties as to the subject matter hereof and supersedes all prior written or oral negotiations, representations, warranties or statements or agreements between the parties as to the same. REMAINDER OF PAGE LEFT INTENTIONALLY BLANK SIGNATURES ON FOLLOWING PAGES Page 19 WITNESS the signatures of Kroger Limited Partnership I by its authorized representative and the Airport Commission by Jacqueline L. Shuck, Executive Director. KROGER LIMITED PARTNERSHIP I, an Ohio limited partnership By: KRGP Inc., an Ohio corporation, its general partner By: Name: Title: (Grantor Acknowledgement) STATE OF OHIO COUNTY OF HAMILTON This day, before me, a Notary Public of the State and County aforesaid, personally appeared , with whom I am personally acquqinted and who upon oath acknowledged himself to be of KRGP Inc., an Ohio corporation and general partner of Kroger Limited Partnership I, an Ohio limited partnership, and that he as such officer, being authorized so to do executed the foregoing instrument for the purposes therein contained by signing on behalf of the limited partnership. Witness my hand and official seal this day of 2010. My commission expires Notary Public Page 20 Roanoke Regional Airport Commission By Jacqueline L. Shuck, Executive Director ATTEST: Cathy Pendleton, Commission Secretary COMMONWEALTH OF VIRGINIA ) ) TO-WIT: ) CITY OF ROANOKE I, a Notary Public in and for the City and State aforesaid, do certify that Jacqueline L. Shuck, Executive Director, and Cathy Pendleton, Secretary of the Roanoke Regional Airport Commission, whose names as such are signed to the writing above, bearing the date of day of .>. 2010, have acknowledged the same before me in my jurisdiction aforesaid. Given under my hand this day of ,2010. NOTARY PUBLIC My Commission Exp Page 21 Exhibit "6" Redraft 100710 Construction Permit Agreement This permit agreement is entered into as of this day of , 2011, between the Roanoke Regional Airport Commission (" Commission") acting through its Executive Director pursuant to the authority granted in Resolution No. 90-007, dated May 16, 1990, and a contractor licensed to do business in the Commonwealth of Virginia ("Permittee"). For good and valuable consideration, the receipt of which is acknowledged, subject to the terms and conditions contained herein, Commission and Permittee covenant and agree as follows: 1. Permitted Premises. In connection with Contractor's construction contract with the City of Roanoke to construct the Aviation Drive/Towne Square Blvd Reconfiguration Project which includes relocation of the entrance to the Roanoke Regional Airport ("Project"), Contractor is hereby authorized to enter a portion of Commission owned land located in the area of the Project, as more particularly identified as the limit of Work on the drawings attached hereto and incorporated herein as Exhibit "A" (the "Permitted Premises"), for the sole purpose of construction activities in connection with the Project in accordance with the terms and conditions of this Permit Agr~ement and for no other purpose. 2. Condition of Permitted Premises. Permittee understands and agrees that the Permitted Premises will be made available "as is" and that the Commission shall not be responsibl~ for any damage or injury of any kind to Permittee or any other persons or property, including, without limitation, damages or injuries arising from hazards or other conditions which may be contained on or within the Commission's Property. 3. Term; Notice Prior to Entry. Prior to entering the Permitted Premises, Permittee shall have provided proof of the insurance coverages in the form required under paragraph 11 hereof. This Permit shall expire upon the date that City gives final written approval of the work done by Permittee on which is estimated to be fully completed no later than January 1, 2012. c" Page 22 4. Compliance With Laws. In Permittee's exercise of the rights and privileges granted herein, Permittee, its officers, agents, employees, guests, invitees, contractors, and any other persons over whom Permittee has control shall observe, obey and comply fully at Permittee's own expense with all applicable federal, state, and Roanoke City,laws as well as laws and regulations of other governmental bodies having jurisdiction over the Permitted Premises. . In particular, Permittee shall without limitation at all times comply with all applicable FAA and EPA regulations, orders and directives, and Permittee shall obtain all necessary FAA and EPA approvals whenever necessary in the operation of its activities on the Permitted Premises. This Permit is expressly made subject to all such present and future laws, ordinances, rules and regulations. 5. Licenses and Other Authorizations: Permittee shall procure from all government authorities having jurisdiction over the activities of Permittee, and maintain in effect at all times during the term of this Permit, all licenses, certificates, permits, or. other authorizations which may be necessary to conduct any activity authorized by the terms hereof. Permittee shall provide proof of the existence of such authorization(s) to,the Executive Director upon request. 6. Fines and Penalties: Permittee shall pay all costs, expenses, claims, fines, penalties and damages that may in any manner arise out of or be imposed by any governmental authority because of Permittee's failure to comply with Paragraphs 4 and 5 above. The Commission and Permittee each agree to attempt to give prompt notice to the other of any notice of violation, warning, summons or legal process received by either party for enforcement of any such law, ordinances, rules, regulations or orders. 7. Compliance with Permit. Permittee covenants and agrees to compel its officers, agents, employees, guests,invitees, contractors, and any other persons over whom Permittee has control to observe and obey all terms and provisions of this Permit, as well as all applicable rules and regulations of the Commission or its Executive Director, now in effect or hereinafter promulgated, applicable to Permittee's activities on the Permitted Premises. All work on Commission Property shall be conducted in strict conformity with the Project Plans. 8. Refuse. Permittee shall be responsible for the' collection, storage and removal from the Permitted Premises of all garbage, debris and other Page 23 .. waste materials, either solid or liquid, arising out of Permittee's activities. Permittee covenants to keep the Permitted Premises free and clear at all times of all such garbage, debris and other waste materials. No garbage, debris or other waste materials shall be thrown, discharged or deposited or permitted to be thrown, discharged or deposited on the Permitted Premises or any bordering property of the Airport. 9. Other Refuse and Hazardous Materials, Substances, or Wastes. A. Compliance with Environmental laws; Stormwater Discharge; Wetlands: Permittee shall comply with all federal, state and local laws, rules, regulations, resolutions and ordinances controlling air, water, noise, solid wastes and other pollution and relating to the use, storage, transport, release or disposal of hazardous materials, substances, or waste. In particular, Permittee agrees to comply at its sole expense with all soil and erosiolJ sediment control and storm water discharge permit requirements applicable to its operations on the Permitted Premises. Further, Permittee covenants and agrees that Permittee shall be responsible for determining whether there may be any "wetlands" as defined and regulated by federal or state law or regulation on the Permitted Premises. Permittee covenants and agrees that Permittee shall not conduct any activities on the Permitted Premises that would in any way be subject to regulation as activity affecting or impacting a "wetland" as specified above. B. Hazardous Wastes and Materials Permittee shall not bring or allow or permit to be brought onto the Premises any hazardous, toxic, or petroleum material, substance, or waste. Permittee shall not store, dispose of or release any hazardous or toxic substances, wastes or materials of any kind on the Permitted Premises or any Airport premises. Compliance with all environmental laws shall be Permittee's sole responsibility at its sole cost. C. Report Release of Hazardous' Materials: Permittee shall immediately furnish to the Executive Director written notice of any and all releases of hazardous wastes, materials or . substances whenever such releases are required to be reported to any federal, state, or local authority, and pay for all clean up Page 24 and removal costs. Such written notice shall identify the substance released, the amount released, and the measures undertaken to clean up and remove the released material and any contaminated soil or water, and shall further certify that no contamination remains. Permittee shall also provide Commission with copies of any and all reports resulting from tests on Airport property or made to any governmental agency which relate to Airport property. D. Environmental Indemnification: Regardless of Commission's acquiescence and in addition to indemnification provisions contained elsewhere in this Permit, Permittee shall indemnify, defend, and hold Commission, its officers, agents, and employees, harmless from all costs, liabilities, fines or penalties, including attorney's fees, resulting from or arising out of Permittee's violation of this section 10 and agrees to reimburse said parties for any and all costs and expenses incurred in eliminating or remedying such violations. Permittee further covenants and agrees to reimburse Commission and defend and . hold Commission, its officers, agents and employees harmless from any and all costs, expenses, attorney's fees and all penalties or civil judgments obtained against the Commission as a result of Permittee's disturbance, use, release or disposal of any petroleum product, asbestos, hazardous substance, material, or waste onto the ground or into the water or air. Permittee agrees to waive any and all statutes of limitations applicable to any controversy or dispute arising under this paragraph 9 and Permittee further agrees that it will not raise or plead a statute of limitations defense in any action arising out of Permittee's failure to comply with the provisions contained in this paragraph 9. E. Pre-existing Conditions: The indemnification contained herein, shall not apply to environmental conditions, if any, existing on the Permitted Premises prior to the date of this Permit and caused by parties other than Permittee. 10.1. Insurance Coverages; Bonding. Permittee shall procure and maintain in full force and effect at all times and at its sole expense occurrence type, comprehensive public liability insurance, including motor vehicle and other ground vehicles or equipment used in grading operations, with an insurance company of recognized standing covering personal Page 25 injury and property damage arising from all of Permittee's activities on the Permitted Premises to protect the Commission, its commissioners, directors, agents, officers, and employees, including the indemnification provisions of this Permit Agreement. Without limiting its liability as aforesaid, Permittee agrees to carry and keep in force such insurance with limits of liability for death, personal injury and property damage in a sum equal to its present coverage or $1,000,000.00 whichever is the greater, with the Commission, its directors, agents, officers and employees as additional insureds. To the extent permitted by law, Permittee hereby waives and releases the rights of Permittee's insurance carrier(s) to succeed to the rights that Permittee may have against Commission, its officers, agents, or employees, upon payment of a claim arising out of, occurring upon, or related to the Permitted Premises. Permittee covenants and agrees to provide appropriate notice of such waiver to its insurance carrier(s) and evidence of such waiver by its insurance carrier(s) to Commission's Executive Director. Permittee shall also keep in full force and effect during the term of this Permit workers' compensation and employer's liability insurance in compliance with statutory requirements. 10.2. Provide Documentation of Insurance. Prior to execution of the Permit, Permittee shall provide the Executive Director with an exact copy of the additional insured endorsement naming the Roanoke Regional Airport Commission and its respective officials, officers, agents and employees as an additional insureds, and copies of the certificates of insurance for every insurance policy required hereunder. If at any time the coverage, carrier or limits on any policy or the insurance requirements contained herein shall become unsatisfactory to the Commission's Executive Director, Permittee shall, forthwith, provide a new policy meeting the requirements of said Executive Director. The additional insured coverage provided under Permittee's insurance policy shall be primary with respect to Permittee's general liability, notwithstanding other insurance covering the Commission. 10.3. Cancellation of Coverage. Each of the insurance policies and certificates required herein, except for workers' compensation, shall show the Commission, and its respective officials, officers, agents and employees as an additional insureds, and shall bear the following provision: Page 26 "The Company agrees that thirty (30) days prior to cancellation or reduction of the insurance afforded by this policy, with respect to the contract involved, written notice will be sent by certified mail to the Executive Director of Roanoke Regional Airport." 10.4. Not Limit Liabilitv. The insurance limits and coverage specified above shall in no way constitute the upper limits of liability for which Permittee is responsible hereunder. 10.5 Bonding. Contractor shall provide Commission with performance and labor and material bonds in form acceptable to Commission with Commission as obligee or as a dual obligee with City, in an amount at least equal to the value of the Project improvements on Commission property. 11.1. Indemnitv. Permittee shall indemnify, hold harmless, and defend the Roanoke Regional Airport Commission and its respective officers, agents and employees, against any and all loss, cost, or expense, including attorney's fees, resulting from any claim, whether or not reduced to a judgment, and for any liability of any nature whatsoever that may arise out of or result from activities or omissions of Permittee, its successors, officers, agents, employees, assigns, guests, contractors, or invitees under this Permit or on the Permitted Premises or Commission's property, including, without limitation, fines and penalties, violations of federal, state or local laws or regulations promulgated thereunder, personal injury, wrongful death or property damage claims. In addition to indemnification provisions contained elsewhere in this Permit and regardless of any Commission acquiescence, Permittee agrees to indemnify, reimburse and hold the Commission, its officers, agents, and employees harmless from any and all costs, liability, expenses, fines, penalties or civil judgments, including attorney's fees, resulting from or obtained against, or paid by the Commission as a result of Permittee's violation of or failure to comply with any of the provisions of this Permit. 11.2 Independent Contractor. In the use of the Permitted Premises hereunder, Permittee acts as and is an independent contractor and not an agent of the Commission; therefore, nothing contained herein shall be deemed or construed by the parties hereto, or by any third party, as creating the relationship of principal and agent, partners, joint ventures, or any other similar such relationship, between the parties Page 27 hereto. Permittee shall in no manner act or hold itself out to be an agent of the Commission. 12.1. Governmental Agency Permits. Commission hereby advises the Permittee that it has entered into various agreements with the United States Government and the Commonwealth of Virginia with respect to the Airport. Commission further represents that it intends from time to time hereafter to enter into additional agreements with Governmental agencies with respect to applications for funds for improvements to be made at said Airport, in accordance with pertinent statutes, rules and regulations of respective and duly constituted, competent governmental authorities having jurisdiction thereof. This Permit is expressly made subject to and subordinate to all of said agreements now existing or hereafter made. 12.2. Right to Amend. In the event that the Federal Aviation Administration or its successor requires modifications or changes in this Permit as a condition precedent to the granting of funds for the improvement of the Airport, or otherwise, the Permittee agrees to consent to such amendments, modifications, revisions, supplements, or deletions of any of the terms, conditions, or requirements of this Permit as may be reasonably required; provided, however, if such modifications or changes substantially change or adversely affect the financial condition of Permittee hereunder, the Permittee shall have the option upon thirty (30) days written notice to Commission, to terminate this Permit. 13. Nondiscrimination. Notwithstanding any other or inconsistent provision of this Permit, during the performance of this Permit, Permittee, for itself, its heirs, personal representatives, successors in interest and assigns, as part of the consideration of this Permit, does hereby covenant and agree that: A. No person on the grounds of race, color, religion, sex or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination in, the use of the Premises; B. In the corstruction of any improvements on, over or under the Permitted Premises, and the furnishing of services therein or thereon, no person on the grounds of race, color, religion, sex or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subject to discrimination; Page 28 C. Permittee shall use the Permitted Premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally Assisted Programs of the Department of Transportation - Effectuation of Title VI of the Civil Rights Act of 1964, and as said regulations may be amended. D. In the event of breach of any of the above nondiscrimination covenants, Commission shall have the right to terminate this Permit and to reenter and repossess the Permitted Premises and hold the same as if said Permit had never been made or issued. This provision does not become effective until the procedures of 49 CFR Part 21 have been followed and completed, including expiration of appeal rights. 14. Affirmative Action. The Permittee assures that it will undertake an affirmative action program, as required by 14 CFR Part 152, Subpart E, as amended, to ensure that no person shall, on the grounds of race, creed, color, national origin, or sex, be excluded from participating in or receiving the services or benefits of any program or activity covered by this subpart. The Permittee assures that it will require that its covered organizations provide assurance to the Permittee that they similarly will undertake affirmative action programs and that they will require assurances from their suborganization, as required by 14 CFR Part 152, Subpart E, as amended, to the same effect. The Permittee agrees to comply with any affirmative action plan or steps for equal employment opportunity required by 14 CFR Part 152, Subpart E, as amended, as part of the affirmative action program or by any federal, state, or local agency or court, including those resulting from a conciliation agreement, a consent decree, court order, or similar mechanism. The Permittee agrees that a state or local affirmative action plan will be used in lieu of any affirmative action plan or steps required by 14 CFR Part 152, Subpart E, as amended, only when they fully meet the standards set forth in 14 CFR 152.409, as amended. The Permittee agrees to obtain a similar assurance from its covered organizations, and to cause them to require a similar assurance of their covered suborganizations, as required by 14CFR Part 152, Subpart E, as amended. Page 29 The Permittee agrees that it will not discriminate against any persons or class of persons by reason of race, color, creed, or national origin in its employment practices or in providing any services, or in the use of any of its facilities provided for the public, in any manner prohibited by Title 49 CFR, Department of Transportation Regulations, or in any manner prohibited by Title VI of the Civil Rights Act of 1964. 15. Security. Permittee acknowledges that the airfield near part of the area where work will be performed is bounded by fencing. The fencing separates the public area from the Secured Area, a highly restricted access area. Permittee agrees to be responsible for, and to insure that, none of its employees, agents, subcontractors or representatives gains access, enters or moves about the Secured Area without prior approval of the Commission's Executive Director as evidenced by a Commission issued identification badge or constant escort by a properly badged and authorized employee of Commission. Further Contractor agrees that it, its employees, agents, subcontractors and representatives shall comply with the requirements of Commission's federally mandated security program at Contractor's sole cost and shall be subject to the penalties of such program All work on the project shall be undertaken outside the Secured Area; therefore, there shall be no need for badging Permittee's employees, nor may they enter the Secured Area. 16. No Interference. Permittee acknowledges and agrees that the airport, including its roadways and parking lots, shall be in operation and open to the general public during the entire term of the Aviation Drive/Towne Square Blvd Reconfiguration Project. Under no circumstances shall Permittee block or otherwise obstruct the passage of traffic to and from the airport terminal and the parking lot without the express, written consent and subject to the requirements of the Executive Director. 17. Liable for Damaqe to Commission Property. Permittee shall immediately repair any and all damage to Commission property. 18.1. Forms of Notice. Unless otherwise specified, all notices, consents and approvals required or authorized by this Permit to be given by or on behalf of either party to the other, shall be in writing and signed by a duly designated representative of the party by or on whose behalf they are given, and shall be deemed given three days after the time a certified letter, properly addressed, postage prepaid, is deposited in any United States Post Office, or upon delivery by hand, or one day after the letter is delivered to an overnight express carrier. Page 30 18.2. Notice to Commission. Notice to Commission shall be addressed to it and delivered at the office of the Executive Director, Roanoke Regional Airport Commission, 5202 Aviation Drive, Roanoke, Virginia 24012, either by hand or certified letter, postage prepaid, or'at such other office as Commission may hereafter designate by notice to Permittee in writing. 18.3 Notice to Permittee. Notice to Permittee shall be addressed and delivered to either by hand, certified mail, or overnight express carrier, postage prepaid, or at such other office in the continental United States as Permittee may hereafter designate by notice to Commission in writing. 19. Not Assignable. The rights and duties of Permittee hereunder shall be considered personal and shall not run with the land. Permittee shall not sell, assign, sublet, or otherwise transfer in any way this permit or any of Permittee's rights and duties hereunder without the prior written permission of Commission. 20.1. Entire Permit. This Permit constitutes the entire understanding between the parties. Any change or modification of this Permit must be in writing signed by both parties. 20.2. Severability. In the event any provisions hereof shall be finally declared void or illegal by any court or administrative agency having jurisdiction, the remaining provisions shall continue in full force and effect as nearly as possible in accordance with the original intent of the parties. 20.3. Survivability. Permittee's obligations, liabilities, and responsibilities hereunder shall survive the expiration or termination of this Permit. 20.4. Headings. The headings used in this Permit are intended for convenience of reference only and do not define, expand, or limit the scope or meaning of any provision of this Permit. 20.5. Governing law. This Permit is to be construed in accordance with the laws of the Commonwealth of Virginia. The parties agree that, to the extent permitted by law, any action arising from this Permit shall be Page 31 Director brought in the state courts of the City of Roanoke, Virginia, or in the federal court in the district where the Airport is located. WITNESS the following signatures: Entrance relocation Construction Permit Redft 112210 Page 32 Roanoke Regional Airport Commission By: Jacqueline L. Shuck, Executive Contractor By: EXHIBIT "7" Deed of Exchange} Redraft 100710 This Document was Prepared by and Return To: Office of the City Attorney for the City of Roanoke Noel C. Taylor Municipal Building 125 Church Avenue, Room 464 Roanoke, Virginia 24011 and Roanoke Regional Airport Commission Office of General Counsel 5202 Aviation Drive Roanoke, Virginia 24012 Roanoke City Tax Map. Nos. 6650104 and 6590101. Title Insurance for the property acquired by the Roanoke Regional Airport Commission is being provided by Fidelity National Title Insurance Company, 310 First Street, Suite 1210. Roanoke, Virginia 24011. THIS DEED IS EXEMPT FROM THE RECORDATION TAXES AND FEES IMPOSED UNDER SECTIONS 58.1-801 AND 58.1-802 PURSUANT TO SECTIONS 58.1-8H.A(3) AND 58.1-811.C(4) OF THE CODE OF VIRGINIA. (1950). AS AMENDED THIS QUIT CLAIM DEED OF EXCHANGE is made as ofthe _ day of ,2010, by and between ROANOKE REGIONAL AIRPORT COMMISSION, a body corporate existing under the laws ofthe Comnionwealth of Virginia ("RRAC") acting pursuant to the authority granted in Resolution No. , dated , to be indexed as both a Grantor and a Grantee, whose address is 5202 Aviation Drive, Roanoke, Virginia 24012-1148; and the CITY OF ROANOKE, a Virginia municipal corporation existing under Page 33 the laws of the Commonwealth of Virginia ("City"), acting pursuant to the authority granted in Ordinance No. dated to be indexed as both a Grantor and a Grantee, whose address is Noel C. Taylor Municipal Building, 215 Church Avenue, Room 464, Roanoke, Virginia 24011. W!TNE~~E TH: That for and in consideration of the sum of Ten Dollars ($10.00), and other good and valuable consideration, receipt and sufficiency of which are hereby acknowledged, and subject to the terms and conditions contained herein, RRAC does hereby quit claim to City those certain parcels of land located in the CITY OF ROANOKE. VIRGINIA and more particularly described on Exhibit A, attached hereto and made a part hereof ("Parcel A"), being a portion of the same property conveyed to Grantor by deed ofrecord in the Roanoke City Circuit Court Clerk's Office at Deed Book 1564, page 668; provided and subject to, the Roanoke Regional Airport Commission does hereby reserve and preserve, for the use and benefit of the Roanoke Regional Airport, the operators, owners and users of aircraft of all types and for the public in general, as more particularly set forth, herein, a perpetual easement and right-of-way for the free and unobstructed flight and passage of aircraft ("aircraft" being defined for the purpose of this instrument as any contrivance now known or hereafter invented, used, or designed for navigation of, or flight in or through the air) by whomsoever owned or operated, in and through the airspace above, over and across the surface of the hereinafter described real property, together with the right to cause in said airspace such noise, vibration, odors, vapors, particulates, smoke, dust, or other effects as may be inherent in the operation of aircraft for navigation of or flight or passage Page 34 in and through said airspace, and for the use of said airspace by aircraft for approaching, landing upon, taking off from, maneuvering about or operating on the Airport. The conveyance of Parcel A by RRAC to the City is granted upon and subject to the following terms and conditions: SECTION I. City shall not hereafter use, cause or permit to be used, or suffer use of the Property in such a manner as to create electrical, electronic or other interference with radio, radar, microwave or other similar means of communications between RRAC and aircraft, or to make it difficult for the operators of aircraft to distinguish between airport and regularly installed air navigation lights and visual aids and other lights, or so as to result in glare in the eyes of operators of aircraft, or to impair visibility in the vicinity of said Airport, or to otherwise endanger the approaching, landing upon, taking off from, maneuvering about or operating of aircraft on, above and about said Airport. In the event that City permit or suffer to remain upon the Property any instrumentality described above, RRAC shall have the right, at its sole option after giving of five (5) days notice to City, to remove such instrumentality and to use any and all means necessary to effectuate such right. SECTION II. The City shall not hereafter plant or construct, cause or permit to be planted, grown or constructed, or suffer to remain upon the aforesaid Property over which said easement and right-of-way is situated any bush, shrub, tree, post, fence, building, structure or other obstruction of any kind or nature whatsoever which now extends, or which may at any time in the future extend, into the airspace above the Property to an elevation exceeding the current City of Roanoke Airport Zoning Height Limitations, Roanoke City Code Section 36.2-334, as amended, ("City Zoning Height Limitations"), or that elevation prescribed in Part 77 of the Federal Aviation Administration Regulations, 14 Code of Federal Regulations Chapter I, as currently in effect and as the same may, from time to time, be amended, modified, superseded or replaced ("FAR Part 77"). The. more restrictive of the applicable provisions of the City Zoning Height Limitations or of FAR Part 77 shall in all events apply and be controlling for purposes of this easement. In the event that City permits or suffers to remain upon the aforesaid Property over which said easement and right-of-way is situated any obstruction as defined above, RRAC shall have the right, as its sole option after giving the five (5) days prior notice to the City, to remove any such obstruction or to mark and light any such obstruction, and to use any and all means necessary to effectuate said right. City hereby grants to RRAC a perpetual easement for ingress to and egress from the Property for the purpose of inspecting and/or measuring to determine the existence of any such obstruction and for the purpose of exercising its above stated right to remove any such obstruction or to mark and light any such obstruction. SECTION III. City hereby expressly release and forever discharge the Roanoke Regional Airport Commission, its legal representatives, officers, officials, assigns, associates, employees, agents, and all others acting in concert with RRAC from any and all claims, debts, liabilities, obligations, costs, expenses, actions, or demands, vested or contingent, known or unknown, whether Page 35 in tort, contract, or otherwise, which City may now own or hold, or have .at any time theretofore owned or held, or may at any other time own or hold by reason of noise, vibration, odors, vapors, particulates, smoke, dust, or other effects as may be inherent in the operation of aircraft, caused or created by the flight or passage of aircraft in or through the airspace subject to the easement and right-of-way herein granted. This release is limited to such claims that may arise out ofthe normal operation of aircraft, and shall not be operative for claims by City or those claiming under City for any physical or personal injury caused by aircraft crashing into or otherwise coming into direct physical contact with the Property or persons located thereon. SECTION IV. The easement and right-of-way granted herein, and all the terms, conditions and provisions contained herein are intended to and shall run with the land. SECTION V. Whenever under the terms hereof any notice is required or permitted to be made, such notice shall be deemed sufficient only if in writing and delivered personally or sent by certified mail or overnight express carrier, return receipt requested, postage prepaid. Change of address may be affected by giving written notice as provided above. SECTION VI. In the event one or more of the provisions contained in this instrument or any part thereof or any application thereof shall be held invalid, illegal, or unenforceable in any respect by a court of competent jurisdiction, the validity, legality, and enforceability of the remaining provisions or parts hereof contained herein and any application there of shall not in any way 1?e affected or impaired thereby. TO HAVE AND TO HOLD the said easement and right-of-way and all of the rights appertaining thereto the RRAC, its successors and assign, until the said Airport shall be abandoned and shall cease to be used for public airport purposes. AND FURTHER WITNESSETH, that for and m consideration of the sum of Ten Dollars ($10.00), and other good and valuable consideration, receipt and sufficiency of which are hereby acknowledged, and subject to the terms and conditions contained herein, City does hereby quit claim to Roanoke Regional Airport Commission those certain parcels of land located in the CITY OF ROANOKE. VIRGINIA and more particularly described on Exhibit B, attached hereto and made a part hereof ("Parcel B"). Page 36 ,These conveyances are subject to all easements, conditions, reservations and restrictions of record as they may lawfully apply to the property herein conveyed. IN WITNESS WHEREOF, City and Roanoke Regional Airport Commission have each caused this Deed to be executed, acknowledged, and delivered on their behalf by the undersigned officer, duly authorized, in accordance with resolutions which are in full force and effect. ATTEST: City of Roanoke By: By: COMMONWEALTH OF VIRGINIA) ) to-wit: CITY OF ROANOKE ) The foregoing instrument was acknowledged before me in the aforesaid jurisdiction this _ day of , 2010, by , as of the City of Roanoke, a Virginia municip~l corporation, on behalf of such entity. [AFFIX SEAL] Notary Public My commission expires: Page 37 ATTEST: Roanoke Regional Airport Commission By: Cathy Pendleton, Secretary By: Jacqueline L. Shuck, Executive Director COMMONWEALTH OF VIRGINIA) ) to-wit: CITY OF ROANOKE ) The foregoing instrument was acknowledged before me in the aforesaid jurisdiction this _ day of , 2010, by Jacqueline L. Shuck, as Executive Director of the Roanoke Regional Airport Commission, a Virginia body corporate, on behalf of such entity. [AFFIX SEAL] Notary Public My commission expires: Page 38 Exhibit A (description of parcels to be conveyed by RRAC to City) Page 39 Exhibit B (description of parcels to be conveyed by City to RRAC) PARCEL TO BE ADDED TO TAX MAP 6650104 All that certain lot or parcel ofland at the southeast intersection of Aviation Drive, N.W. and Towne Square Blvd., N.W. in the City of Roanoke, Virginia as shown on a plat of survey prepared by Mattern and Craig titled "Right of Way Dedication Plat prepared for Roanoke Regional Airport Commission showing the dedication of new right way for Aviation Dr., NW and Thirlane Road, NW and the vacation of a portion of the old right of way of Aviation Dr., NW and Towne Square Blvd. NW across Parcel 8 (Tax No. 6650104) and creating Parcel 8A containing 1.6582 Acres" dated September 17,2010 and more particularly described as follows: Beginning at an iron pin found at the intersection ofthe existing eastern right of way line of Aviation Drive, N.W., and the existing southerly right of way line of Towne Square Boulevard, N.W. marked 6 on said plat; thence leaving the existing right of way line with a new right of way line of Aviation Dr., N.W. and Towne Square Boulevard, N.W. the following four (4) courses, N 21 034'48" W 38.44 feet to an iron pin set marked 7 on said plat; thence N 14046'45" W 35.01 feet to an iron pin set marked 8 on said plat; thence N 14055'14" E 45.95 feet to an iron pin set marked I on said plat; thence N 81014'12" E 128.19 feet to a point on the existing right of way line of Towne Square Boulevard, N.W. marked 9 on said plat; thence with the existing right of way line of Towne Square Boulevard, N.W. a curve to the left having a delta of 45020'25", a radius of229.00 feet, an arc length of 181.22 feet, a chord bearing S 40050'56" E for a distance of 176.52 feet to an iron pin found marked 6 on said plat, being the point of beginning, and containing 0.1432 Acre, more or less. The parcel described above being a portion of the existing right of way of Aviation Dr., N.W. and Towne Square Boulevard, N.W. PARCEL TO BE ADDED TO TAX MAP 6590101 All that certain lot or parcel ofland at the northwest intersection of Aviation Drive, N.W. and Thirlane Road, N.W. in the City of Roanoke, Virginia as shown on a plat of survey prepared by Mattern and Craig titled "Right of Way Vacation Plat prepared for Roanoke Regional Airport Commission showing a portion ofthe existing right of way of Aviation Dr., NW containing 0.1070 Acres to be vacated by Ordinance and creating ParceI12-A2 containing 604.7555 Acres" dated September 17,2010 and more particularly described as follows: Beginning at an iron pin set on the existing western right of way line of Aviation Drive, N. W. marked I on said plat, said iron pin being N 03039' 52" E 17.12 feet from an iron pin found on the existing right of way line of Aviation Drive, N.W. marked 6 on said plat; thence leaving the existing right of way line of Aviation Drive, N.W. with a new right of way line the following Page 40 three (3) courses, a curve to the left having a delta of 06010'21", a radius of2772.47 feet, an arc length of298.69 feet, a chord bearing S 11044'18" E for a distance of298.54 feet to an iron pin set marked 2 on said plat; thence S 06055'33" E 25.24 feet to an iron pin set marked 3 on said plat; thence a curve to the right having a delta of 45011 '57", a radius of 51.86 feet, an arc length of 40.91 feet, a chord bearing S 07041 '55" W for a distance of39.86 feet to an iron pin set on the existing right of way line of Aviation Drive, N.W. marked 4 on said plat; thence with the aforesaid existing right of way line the following three (3) courses, N 18032'08" W 86.70 feet to a point marked 5 on said plat; thence N 07004'35" W 259.54 feet to an iron pin found marked ,6 on said plat; thence N 03039'52" E 17.12 feet to an iron pin set marked 1 on said plat, being the point of beginning, and containing 0.1070 Acre, more or less. The parcel described above being a portion ofthe existing right of way of Aviation Drive, N.W. Page 41 .j' City of Roanoke Financial Report Four Months Ended October 31, 2010 Recent Declines in General Fund Revenues Flat FY08 to FY09, 2% decline in FY10, FY11 estimate down 1.4% 280 260 Millions 240 220 200 2006 2007 2008 2009 2010 2011* Fiscal Year I. Total Revenues I * Adopted budget 7.b.1. .....~. ~~ General Fund Revenues Fiscal Year 2011 Adopted Budget Commonwealth 26% Personal Property 7% Charges for Sef\1ces 4% . Real Estate o Utility GI Telecommunications o Other FoodIBeverage BPOL 6% 5% iii Personal Property iii BPOL o Commonwealth II Sales o Food/Beverage . Charges for Services Property Tax Revenues in Slight Decline Property taxes include real estate, personal property, public service corp 105 100 95 Millions 90 85 80 75 ,. 2006 2007 2008 2009 2010 2011* Fiscal Year . Adopted budget I. Property Tax Revenues I 2 Local Tax Revenues in Significant Decline Local taxes include sales, meals, lodginf;l, bpol, admissions, utility, etc 74 72 70 Millions 68 66 64 62 2006 2007 2008 2009 2010 2011* Fiscal Year . Adopted budget - adjusted to remove impact of meals tax increase to enhance comparability I. Local Taxes I Real Estate Tax Performing as Expected FY11 Revenue Estimate $77M . 10 o 40 ~ 30 o E 20 ~ YTD Budget 10/31/10 YTD Actual 10/31/10 Largest single revenue with expected growth of .9% over FY10 3 FY11 Marks 4th Year of Sales Tax Declines 10 Gl .5 -'U I: aI ale (10~ u- .. - ~j (20) e C> (30) I-FY 2008 -FY 2009 -FY 2010 -FY20111 This Chart Portrays Sales Tax Growth or Decline Compared to the Same Month of the Prior Year Sales Tax Below Estimate with. 4th Consecutive Year Decline FY11 Revenue Estimate $17.995M 4.6 4.5 ~ 4.4 ~ 4.3 ~ 4.2 4.1 4 Qtr Ended 9/30 I_ Prior YTD Actual 0 YTD Budget III YTD Actual 1 Revenue down 1.8% from last year and 2.2% lower than YTD budget. September 2010 first month of positive growth since November 2008. 4 Meals Tax Increased Slightly . and Ahead of Estimate 4.5 Ul 4 c o :i 3.5 FY11 Revenue Estimate $15.341M 3 . Prior YTD adj o YTD Budget II YTD Actual Qtr Ended 9/30/10 When adjusted for the tax rate change, revenue increased .5% from FY10 and is 3.3% over budget. Lodging Tax Exceeding BUdget. and Prior Year Transient Occupancy Tax Revenue Estimate $2.521 M 1.2 1.1 Ul 1 ~ 0.9 ~ 0.8 :!: 0.7 0.6 0.5 . Prior YTD adj o YTD Budget IiiiI YTD Actual 4 Mo Ended 10/31 Lodging tax revenue is 11.6% over budget and has increased 5.8% since FY10. 5 Funding From the Commonwealth ...J. 26 % of Budget Budgeted revenues down nearly $3M or 4.2% from FY10 with all categories in decline Revenue Shared (274,000)' , (205.~obYf - (621.000). Other Local Revenues 111I All Other Revenues Comprise 5% Budget and Performing as Expected Interest & rental ... $ 61.587\1 '18.5% 111'"1 10.116 30.1%.... II ,268.90011169.744\\' 'J125.556)f 98.1%1L. \ 2,286,871 1,988,449 (298,422)26.6%___ 41.9451~2.9% II---j 37.965 ' '58,8% ___ $ Change Revenue , Charges for Services Il)ternal Services , Miscellaneous 6 FY 2011 Adopted Budget Debt Service 5% All Other 3% Public Safety 23% Parks, Rec.& Cultural 4% Community Dev. 2% Capital Public Works Projects 9% 1% Adopted budget of $253,363,000 reflects reductions of $9.0 million to facilitate balancing Expense by Type Debt Service 5% Other Operating 27% Salary and Benefits 35,5% School Funding 30% Transfer to Other Funds 2,5% 7 Personnel (Salary/Benefit) Lapse Performing Ahead of Target $30 III $20 c o :i $10 $0 Target Actual Fiscal Year savings projected to exceed $1.7 million budget by $1.6 million Public Safety Overtime and Fire/EMS Part-Time Above Target . III $400 -g $300 l}l $200 ~ $100 ,g $0 I- Target Actual Expenses $39,800 above target 8 Workers' Compensation . Expenses Above Target $1,000 $800 ~ $600 ij $400 CII ~ $200 o ~ $0 Target Actual Expenses $132,735 above target Comprehensive Services Act Expenses Below Target $2 UI C .~ $1 :!!: $0 FY 2010 Actual FY 2011 Actual Target Expenses $35,975 below first quarter target 9 Residential Juvenile Detention Expenses Below Target $500 $400 ;$300 :; $200 !II ~$100 t:: $0 Target Actual , Expenses $130,000 below target Solid Waste Tipping Fees Below Target $800 $600 en ~$400 Of ~ $200 ~ $0' t- Target , Actual Expenses $62,000 below target 10 Motor Fuel Expenses Below Target . ~500 j ~ ;$200 0$100 -::. $0 . . Target Actual Expenses $16,400 below target Civic Facilities Fund Comparative Statement of Revenues and Expenses For the Four Months Ending Oct 31, 2009 and 2010 I I FY 2011 FY 2010 Variance ~perating Revenues $ 1,987,499 $ 1,307,497 52% I Total Operating Expenses 2,775,679 2,046,223 -36% I ~I!erating Loss I (788,180) - ~738,726) -7% Net Nonoperating Expenses (175,377) (181,534) 3% I Loss Before Transfers and Contributions (963,557) - f--(920,260) -5% Net Transfers and Contributions (42,025) (2,237) i 1779% I r $ (1 ,005,582)1-l $ I Change in Net Assets i (922,497) I -9% I I i I I I o fewer events in FY11 but higher attendance o overall operating margin down 7% - challenges with ice making equipment and non-sponsored events have narrowed operating margin by $50,000 compared to prior year o FY10 net transfers included a non-recurring transfer in for capital 11 Parking Fund Comparative Statement of Revenues and Expenses For the Four Months Ending Oct 31, 2009 and 2010 I FY 2011 FY 2010 Variance Total Operating Revenues $ 943,254 $ 891,037 6% , Total Operating Expenses 432,156 702,181 38% r--- I l-9.p'!!ratinglncome 511,098 188,856 171% I Net Nonoperating Expenses (219,595) (145,668) -51% Income Before Transfers and Contributions 291,503 43,188 575% Net Transfers and Contributions 0% Change in Net Il6sets I 1$ 291,503 $ 43,188 575% I I I I . Operates seven garages and six surface lots, . FY11 operating expenses significantly lower due to timing difference in payment of management fee . Adjusted for this, the improvement to income before transfers would be approximately $40,000 ' . Non-operating expense increase from interest expense on bonds issued in 2010 Market Building Fund Comparative Statement of Revenues and Expenses For the Four Months Ending Oct 31, 2009 and 2010 I I FY 2011 FY 2010 Variance I ~perating Revenues $ 11,378 $ 70,058 -84% ~peratingfpenses 86,017 105,047, 18% ~perating Loss I (74,639) (34,989) -113% Net Nonoperating Revenues 3,522 4,156 -15% I Loss Before Transfers & Contributions (71,117) (30,833) ,131% Net Transfers and Contributions , 2,205,062 -100% i I Change in Net Il6sets I $ (71,117) $ 2,174,229 103% I I i i . FY10 transfer provided funding for renovation project Activity significantly impacted by closure of facility for renovations 12 School General Fund Revenues Quarter Ended Sept 30th FY11 FY10 $ Change % FY11 % Change of Budget State Revenue $ 10,630,387 $ 12,828,335 (2,197,948) -17,1% 20,2% Sales Tax 2,595,344 2,721,704 (126,360) -4,6% 24,0% Federal Revenue 3,820 7,203 (3,383) -47,0% 3,8% Other Revenue 529,403 389,346 140,057 36,0% 18,5% City Funding 17,091,365 15,961,865 1,129,500 7,1% 25,0% Total Revenues 30,850,319 31,908,453 (1,058,134) -3.3% 22.5% School General Fund Expenditures Quarter Ended Sept 30th FY11 FY10 $ Change % FY11 % Change of Budget Instruction $ 11,853,485 $11,949,742 ($ 96,257) -0,8% 12,9% Administration, 2,036,581 2,365,169 (328,588) -13,9% 19,3% Attendance & Health Transportation 1,889,555 1,699,828 189,727 11,2% 23,2% Operations & 2,742,317 2,882,241 (139,924) -4,9% 21,3% Facilities Debt Service 5,915,443 5,863,997 51 ,446 ,9% 62,7% Total Expenditures 24,437,381 24,760,977 (323,596) -1.3% 18.4% 13 Pension Plan Trust 400 350 300 250 200 150 100 50 o - . Low (2128/09) . 6/30/08 o 6/30/09 1!!16/30/10 .10/31/10 I!!I Hi h 10/31/07 Roanoke Performance Period Pension Plan Policy Rscal YTD 13,9% 12,0% One Year 15,5% 13,1% Three Years -1,7% -2.7% Rve Years 4.7% 3,6% Asset AIIDcation 10/31/10 Market Value Assets (Millions) ~ -~ ~ ~ -----IIllIlll . US Equities I!J Real Estate 13 Convertibles . US Fixed Income I!I Cash Equiv o Balanced . International Equities .., Reserves 10131110 Balance Reserve Policy U ndesig nated 24,111,867 10% budget by FY 2016 9,5% budget Economic & Community 348,915 $1 M floor; balance increased to $4,0 Development million in November upon sale of Commonwealth Building Risk Management Reserve (880,628) Reserve of 25% self-insured claims + 10% fully insured premiums + $1 M catastrophic by FY 2016 Economic Downturn 0 5% budget - to be established once Reserve revenues return to FY09 level 14 In Short Performance as Expected Viewed with Precaution · Revenues expected to meet budget · Cautious monitoring of local tax performance, especially sales tax · Continued risk of cuts in State funding · Expenditures, in the aggregate, are well-positioned to remain within budget · Expenditure savings sufficient to address identified expenditure issues 'I CITY OF ROANOKE DEPARTMENT OF FINANCE 215 Church Avenue, SW, Suite 461 PO Box 1220 Roanoke, Virginia 24011-1220 Telephone: (540) 853-2821 Fax: (540) 853-6142 JOHN W, BINGHAM, CPA Assistant Director of Finance ANN H, SHAWVER, CPA Director of Finance ANDREA F, TRENT Assistant Director of Finance December 6, 2010 Honorable David A. Bowers, Mayor Honorable David B. Trinkle, Vice-Mayor Honorable William D. Bestpitch, Council Member Honorable Raphael E. Ferris, Council Member Honorable Sherman P. Lea, Council Member Honorable AnitaJ, Price, Council Member Honorable Court G. Rosen, Council Member Dear Mayor Bowers and Members of City Council: Subject: October Financial Report - City of Roanoke September Financial Report - Roanoke City Public Schools The following financial report provides commentary on the City's financial results for the first four months of this fiscal year. General Fund revenues through October of FY11 are 0.4% or $299,000 above last year as presented in the accompanying financial statement: Real Estate Tax collections have increased 1.2% over last year as a result of an increase in commercial reassessments and new construction. Sales tax has declined due to current economic impacts. However, other local taxes, such as Utility Consumer, Transient Occupancy, Admissions, and Telecommunications taxes have increased. The most notable impact to the Other Local Tax category is the increase in Prepared Food and Beverage Tax due to the tax rate increase from 5% to 7%. The current expenditure budget for FY11 represents a 1.5% decrease from the budget as of October FY10 due primarily to budget reduction measures in programs and services. As of October, actual expenditures are down 4.8% compared to the first four months of FY1 0, largely driven by decreased costs in Public Works and Transfers to Debt Service. Education, the largest expenditure category, increased based on City support to schools in order to offset State funding reductions. Both positive and negative variances are discussed in the expenditure section of this narrative. Honorable Mayor and Members of Council December 6, 2010 Page 2 Revenues: The current revenue budget for FY11 represents a 1.4% decline compared to the October 2009 budget. The largest decrease in the current budget compared to the FY1 0 budget as of October is in the Intergovernmental category, followed by the second largest in the Other Local Tax category. While some trends in our revenues are emerging, it is important to take into account that the due dates for some of our major taxes, business license, the second installment of real estate, and personal property, are due in the second half of the fiscal year. Commentaries on significant variances are shown below. General Property Taxes increased 1.1 % or $448,000 compared to FY10 due to growth in real estate assessments, most notably due to new construction. The first installment of the real estate tax, which was due October 5, has resulted in a collection rate of 50.4% of the FY11 budget. Partially offsetting the increase in this category is a decline in personal property tax revenue due to lower monthly billing. However, the due date for the majority of FY11 personal property taxes is not until the second half of the fiscal year. Other Local Taxes increased 10.3% or $1,238,000 compared to FY1 O. The main driver for this large increase is the rate change in the Prepared Food and Beverage Tax. Adjusted for the rate change impact, this category grew 1.0% or $134,000. Many of our local taxes are trending higher than the prior year. Utility Consumer, Transient Occupancy, Admissions, and Telecommunication taxes increased by 13.7%, 5.8%, 5.3% and 10.8%, respectively. Some of our other local taxes are trending lower due to the negative impact of the national economic decline. Sales tax revenues are 1.8% lower this year through September sales. Cigarette and Recordation taxes have also declined compared to last fiscal year. Permits. Fees. and Licenses increased 26.9% or $62,000 compared to FY10 due in part to a large refund paid in the prior fiscal year of $15,000. Adjusted for the impact of this refund, the category increased 18.9% or 46,000. New construction has rebounded, resulting in an increase in permit revenues. Large permits obtained thus far in FY11 include construction for the City Market Building and Brandon Oaks Apartments. Revenue from the Use of Money and Property fell 36.9% or $99,000 compared to FY10 due in part to the expected loss of rental income from the Commonwealth Building. The relocation of the Health Department from a City-owned building to the Civic Mall location also contributed to the decline in rental income. This revenue category is performing as anticipated in the budget. Honorable Mayor and Members of Council December 6, 2010 Page 3 Intergovernmental revenues decreased 8.1 % or $1,137,000 compared to last year. It is important to note that there is a large timing difference due to the reversal of a prior year revenue accrual for snow disaster reimbursements of $306,000 that has not yet been collected. Adjusted for this timing issue, Intergovernmental revenues fell 5.9% or $831,000. The variance is primarily due to decreases in funding from the Compensation Board for Constitutional Officers as well as net decreases in social services revenues, most notably reimbursements for day care expenditures paid by the City. Also contributing to the decline is reduced funding for Jail Per Diems and HB599 Law Enforcement revenues. Charges for Services decreased 13.0% or $298,000 compared to FY10 due in part to lower revenues received for housing federal prisoners and prisoners from other localities. The opening of the regional jail last year continues to impact these revenues. Also contributing to the decline is a decrease in billings for Emergency Medical Services. This reduction is the result of a timing issue and billings are expected to catch up over the next couple of months. Expenditures: The fiscal year 2011 General Fund expenditure budget totals $254.0 million and includes funding of approximately $599,000 to cover contracts and purchase orders made during fiscal year 2010 but not paid by the end of that year. The General Fund expenditures and encumbrances through October were $91.0 million and represent a decrease of 4.8% or approximately $4.6 million compared to FY10. The current fiscal year budget is 1.5% or $3.9 million lower than the FY10 budget as of October. In addition, FY10 includes budgeted expenditures of $714,000 for technology maintenance contracts that were expended in the Department of Technology fund in prior years. The majority of these costs are in the General Government category. Adjusted for this expenditure in the General Fund, actual expenditures declined 5.5% or approximately $5.3 million compared to FY1 O. Expenditure variances are discussed in the following sections. General Government expenditures grew 9.8% or $420,000 primarily due to a change in the allocation of technology maintenance contract costs in FY11. Adjusted for this, the category declined 1.0% or $44,000. Previously costs were billed monthly through the Department of Technology to the General Fund. Currently, contracts are fully obligated in the General Fund. Public Works expenditures are budgeted to decrease 7.9% from the FY10 budget and are currently 14.6% or $1.6 million below actual expenditures through October when compared to the prior year. The expenditure variance is due Honorable Mayor and Members of Council December 6, 2010 Page 4 primarily to a decrease in street paving. In addition to a decreased budget for paving in FY11, this category is impacted by a timing difference in contracting for paving planned for this year. Also contributing to the variance is a decline in Streets and Traffic maintenance costs. Community Development expenditures decreased 16.2% or $395,000 due primarily to the decline in Memberships and Affiliation costs. Adjusted for a timing difference in the semi-annual payment to Downtown Roanoke, Incorporated, the variance in this category is a decline of 7.7% or $187,000. Transfers to Debt Service declined 14.9% or $2.1 million from FY10. Series 1999A and 1999B bonds were paid off in FY10. In addition, the issuance of Series 201 OA Refunding Bonds decreased the required Transfers to Debt Service for the City and Schools. Nondepartmental expenditures decreased 12.8% or $143,000. There were declines in transfers to the Grant and Fleet Management funds as of October compared to the prior fiscal year. Civic Facilities Fund For FY11 year-to-date, the Civic Center has held 78 events with 64,366 attendees. This is 14.3% or 13 less events, but 24.5% or 12,658 more attendees than in the same time period of FY10. Problems with ice making equipment resulted in additional maintenance expense and lost ice rental revenue, both contributing to a worsened bottom line. Also, as Global Spectrum has raised the quality of events held, through promotion or co-promotion, costs have increased for such items as talent, stagehands, production, advertising, catering, and security. (For example, Global Spectrum purchased and produced the Liza Minnelli/Roanoke Symphony Orchestra show in early September without a partner.) While event revenues have also increased, the net effect has contributed to an increase in the year-to-date Operating Loss of about 6.7% or $50,000 when compared to FY1 O. Parking Fund The City's Parking Fund operates seven garages and six surface lots with a total FY11 budget of just over $3.0 million. The FY11 year-to-date operating revenues are up 5.9% or $52,000 compared to FY10. A revitalized Market Garage and a rebounding Church Avenue Garage account for most of the revenue increase. Tower Garage is significantly behind FY10. Vacancies caused by the exit of Carilion and Wachovia have not yet been filled. Meridium's office relocation will further hurt Tower's performance. Gainsboro Garage is also significantly behind Honorable Mayor and Members of Council December 6,2010 Page 5 last year in both daily and monthly parking. Long term parking has been hurt by the Higher Ed Center utilizing a private lot previously used by the Social Security Administration. Increased street parking continues to affect short term parking revenues. In all, six facilities are ahead of FY1 0, six are behind FY1 0, and one is even. On the expense side, spending levels are under those of FY1 O. Due to the development of a new contract with Lanier Parking (the previous one expired July 31, 2010), the attached financial statement' reflects only one month of management fees, not four. When this is taken into consideration, the bottom line improvement from FY10 to FY11 would be approximately $40,000. While each facility generates varying levels of income or loss, the Parking Fund as a whole meets all cash flow needs, including debt service, without General Fund subsidy and generates working capital to fund facility improvements and repairs. Market Building Fund The Market Building ceased operations on September 4, 2010, with building renovations starting shortly thereafter. Because of this, comparisons to FY10 are not meaningful. FY11 expenses shown may still increase slightly, as late billings and settle-up invoices are received. Roanoke City Public Schools: Financial performance on Roanoke City Public Schools is reported to City Council on a quarterly basis. These results are reported on a one-month lag compared to City results based on the timing of School Board and City Council meetings. Accordingly, this report includes results through September. The School Fund amounts as presented in this report correspond with amounts reported to the School Board on November 9,2010. Revenues: School Fund revenues declined by 3.3% or $1.1 million compared to FY10. The primary factor in the revenue decline was State budget reductions. State - Excluding Sales Tax declined 17% or $2.2 million in accordance with FY11 budget projections of State school funding reductions. Transfer from the City of Roanoke increased 7% or $1.1 million due to the City's increased support for education. The City raised the Food & Beverage tax rate from 5% to 7% in order to partially offset State funding reductions. Honorable Mayor and Members of Council December 6, 2010 Page 6 Expenditures: School Fund expenditures decreased 1.3% or $324,000 compared to FY1 O. Administration. Attendance and Health expenditures decreased 14% or $324,000 due to reduced staff in accordance with the FY11 budget. Transportation expenditures increased 11 % or $190,000 due to contractually imposed rate increases and increased costs for field trips and athletic contests. Operations and Facilities expenditures declined 5% or $140,000 due to a reduced summer work program in FY11 compared to FY1 O. In closing, we continue to experience many challenges. The national economy is improving at a slow pace and the impact to the City on the local tax revenue side continues. The City works to be proactive in addressing financial responsiqilities and to manage expenditures accordingly. Please contact me with any questions you have on the City financial statements. Sincerely, t0B~ Ann H. Shawver Director of Finance Attachments c: Christopher P. Morrill, City Manager William M. Hackworth, City Attorney Drew Harmon, Municipal Auditor Stephanie M. Moon, City Clerk Sherman M. Stovall, Assistant City Manager R. Brian Townsend, Assistant City Manager Amelia C. Merchant, Director of Management and Budget Deborah J. Moses, Parking Facilities Manager Chris M. Connelly, General Manager, Global Spectrum Rita D. Bishop, Superintendent, Roanoke City Public Schools Curtis Baker, Deputy Superintendent of Operations, Roanoke City Public Schools City of Roanoke, Virginia Report of City Manager Transfers Period Ended October31, 2010 Transfer Number Date Explanation From To Amount CMT10-00159 08/13/10 Funding for Consultant Fee and Budget Contingency Human Resources $ 30,000 Ancillary Costs Associated with the Economic Development Director Search CMT10-00182 08/23/10 Reimburse Financial System Capital Improvement Advantage Financial System 72,400 Project for Funds Borrowed to Reserve Upgrade Project Provide a Portion of Local Match for Fire-EMS Digital Radio Grant CMT10-00186 08/31/10 Fund Regulated Waste Disposal Fleet Management and Environmental Management 15,331 for FY11 in Environmental Building Maintenance Management CMT10-00189 09/02/10 Provide for Replacement of Hand, Capital Improvement Parking Enforcement 10,378 Held Devices Used by Parking Reserve Equipment Project Enforcement Officers Notes: Under City Code section 2-121, the City Manager has authority to make transfers upto $75,000 between departments from July through March and in any amount from April to June, The City Manager has the authority to make unlimited transfers within departments, The scope of this report is limited to interdepartment transfers that are $10,000 or greater, Transfer Number Date Balance of Contingency at July 1, 2010 Continoency Transfers: CMT10-00159 08/13/10 CMT10-00185 08/27/10 City of Roanoke, Virginia Report of City Manager Contingency Period Ended October 31,2010 Explanation Funding for Consultant Fee and Ancillary Costs Associated with the Economic Development Director Search Funding for Eat for Education Campaign Available Contingency at October 31, 2010 2 To Human Resources Office of Communications Amount , $ 1,211,927 (30,000) (1,800) $ 1,180,127 CITY OF ROANOKE, VIRGINIA GENERAL FUND FOR THE FOUR MONTHS ENDED OCTOBER 31, 2010 STATEMENT OF REVENUE (UNAUDITED) Current Revenue Revenue Budget Revenue Source Budget Variance General Property Taxes $ 101,962,000 $ (62,346.477) Other Local Taxes 71,628,000 (58,392,585) Permits, Fees and Licenses 1,038,000 (747,569) Fines and Forfeitures 1,606,000 (1,122,609) Revenue from Use of Money and Property 173,000 (3,256) Intergovernmental 66.405,000 (53.493,793) Charges for Services 7.477,000 (5.488,551 ) Internal Services 2,547,000 (1,963,304) Transfers From Other Funds 10,565 Miscellaneous Revenue 537,268 (221,604) Total $ 253,383,833 $ (183,779,748) Actual July 1 - October 31 2010-2011 $ 39,615,523 13,235.415 290.431 483,391 169,744 12,911,207 1,988.449 583,696 10,565 315664 $ 69,604,085 Actual Percent of July 1 - October 31 Budget FY11 vs FY10 2009 - 2010 Received Variance $ 39,167,275 38,9% 1,1 % 11,997,189 18,5% 10,3 % 228,830 28,0% 26,9 % 472,986 30,1% 2,2 % 268,900 98,1% -36,9 % 14,048,161 19.4% -8.'1 % 2,286,871 26,6% -13,0 % 536,841 22,9% 8,7 % 20,000 100,0% -47,2 % 277,679 58,8% 13,7 % $ 69,304,732 27,5% 0,4 % STATEMENT OF EXPENDITURES AND ENCUMBRANCES (UNAUDITED) Current Expenditure Unencumbered Expenditures Budget Balance General Government $ 12,649,341 $ 7,959,761 Judicial Administration 7,564,339 5,223,683 Public Safety 57,034,117 35,372,193 Public Works 23,764,630 14,636,291 Health and Welfare 38,921,383 27,141,618 Parks, Recreation and Cultural 9,164.472 5,393,413 Community Development 6,092,872 4,055.453 Transfer to Debt Service Fund 20,543,833 8,699,554 Transfer to School Fund 68,365.461 45,576,974 Nondepartmental 9,882,138 8,905,291 Total $ 253,982,586 $ 162,964,231 Actual July 1 - October 31 2010 - 2011 $ 4,689,580 2,340,656 21,661,924 9,128,339 11,779,765 3,771,059 2,037.419 11,844,279 22,788,487 976 847 $ 91,018,355 3 Actual . Percent of July 1 - October 31 Budget FY11vsFY10 2009 - 2010 Obligated Variance $ 4,269,271 37,1% 9,8 % 2,517,333 30,9% -7,0 % 22,768,974 38,0% -4,9 % 10,693,046 38.4% -14,6 % 12,630,546 30,3% -6,7 % 3,938,332 41,1% -4,2 % 2.432,124 33.4% -16,2 % 13,919,645 57,7% -14,9 % 21,282,487 33,3% 7,1 % 1 ,120,256 9,9% -12,8 % $ 95,572,014 35,8% -4.8 % 4 5 CITY OF ROANOKE, VIRGINIA MARKET BUILDING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE FOUR MONTHS ENDED OCTOBER 31,2010 (UNAUDITED) FY 2011 FY 2010 Operatina Revenues Charges for Services $ 11,378 $ 70,058 Total Operating Revenues 11,378 70,058 Operatina Expenses Other Services and Charges Depreciation 48,953 37,064 71,831 33,216 Total Operating Expenses 86,017 105,047 Operating Loss (74,639) (34,989) Nonoperatina Revenues Investment Income 3,522 4,156 Net Nonoperating Revenues 3,522 4,156 Loss Before Transfers & Contributions (71,117) (30,833) Transfers and Contributions Transfer from Capital Projects Fund 2,205,062 Net Transfers and Contributions 2,205,062 Change in Net Assets $ (71,117) $ 2,174,229 6 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED OCTOBER 31,2010 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED OCTOBER 31,2010, BALANCE AT SEP 30, 2010 CONSOLIDATED FUNDS $76,313,495,84 RECEIPTS $25,384,012,04 BALANCE AT DISBURSEMENTS OCT 31, 2010 $32,488,476,13 $69,209,031.75 BALANCE AT OCT 31, 2009 $79,233,376,27 CERTIFICATE I HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE~ VIRGINIA, FOR THE FUNQS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDING OCTOBER 31,2010, THAT SAID FOREGOING: CASH CASH IN HAND CASH IN WACHOVIA BANK CASH IN HOMETOWN BANK CASH IN VALLEY BANK INVESTMENTS: WACHO\LIA OVERNIGHT SWEEP ACCOUNT LOCAL GOVERNMENT INVESTMENT POOL SMITH BARNEY GOVERNMENT MONEY MARKET FUND CERTIFICATES OF DEPOSIT U, S, AGENCIES VIRGINIA AIM PROGRAM (U. S, SECURITIES) VIRGINIA SNAP PROGRAM (U, S. SECURITIES) TOTAL $17,182.93 191,067.15 100.00 2,634.12 58,000.00 20,559,837.83 6,246,498.26 17,049,379.98 4,000,000.00 2,175,281.52 18,909,049.96 $69,209,031.75 ~~6~ NOVEMBER 16, 2010 7 CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE FOUR MONTHS ENDED OCTOBER 31, 2010 (UNAUDITED) FY 2011 FY 2010 Additions: Employer Contributions $ 3,289,711 $ 3,403,309 Investment Income Net Appreciation in Fair Value of Investments 36,452,354 26,341,754 Interest and Dividend Income 936,965 ' 1,560,083 Total Investment Gain 37,389,319 27,901,837 Less Investment Expense 57,650 85,430 Net Investment Gain 37,331,669 27,816,407 Total Additions $ 40,621,380 $ 31,219,716 Deductions Benefits Paid to Participants Administrative Expenses Total Deductions Net Increase $ 9,495,234 $ 9,172,887 8,498 9,743 9,503,732 9,182,630 31,117,648 22,037,086 Net Assets Held in Trust for Pension Benefits: Fund Balance July 1 Fund Balance October 31 280,476,609 $ 311,594,257 266,428,241 $ 288,465,327 8 CITY OF ROANOKE PENSION PLAN STATEMENT OF PLAN NET ASSETS OCTOBER 31, 2010 (UNAUDITED) FY 2011 Assets Cash Investments, at Fair Value Due from Other Funds $ 314,910,767 954 Total Assets $ 314,911,721 Liabilities and Net Assets Liabilities: Due to Other Funds Accounts Payable $ 3,315,982 1,482 Total Liabilities 3,317,464 Net Assets Held in Trust For Pension Benefits $ 311,594,257 FY 2010 $ 290,883,115 817 $ 290,883,932 $ 2,416,782 1,823 2,418,605 $ 288,465,327 * Negative cash balances of $939,717and $115,230 for FY 2011 and FY 2010, respectively, are included in Due to Other Funds, Cash balances fluctuate based on the timing of transfers from Investments and are not reflective of a change in cash availability, 9 Revenue Source State, Excluding Sales Tax State Sales Tax State Stabilization Funds Federal Revenue Other Revenue Transfer from the City of Roanoke Total Exoenditures Instruction Administration, Attendance and Health Transportation Operations and Facilities Debt Service Interfund Transfer to Athletics Fund Total CITY OF ROANOKE, VIRGINIA SCHOOL GENERAL FUND FOR THE THREE MONTHS ENDED SEPTEMBER 30,2010 Current Revenue Budget $ 52,540,685 10,816,000 2,500,000 100,000 2,869,000 68,365,461 $ 137,191,146 STATEMENT OF REVENUE Actual July 1 - September 30 2010-2011 $ 10,630,387 2,595,344 - 3,820 529,403 17 091 365 $ 30,850,319 Actual Percent of July 1 - September 30 Budget FY11 vs FY10 2009 - 2010 Received Variance $ 12,828,335 20,2% -17,1 % 2,721,704 24,0% -4,6 % 0,0% 0,0 % 7,203 3,8% -47,0 % 389,346 18,5% 36,0 % 15,961,865 25,0% 7,1 % $ 31,908,453 22.5% -3.3 % STATEMENT OF EXPENDITURES AND ENCUMBRANCES Current Expenditure Budget $ 93,805,676 10,804,000 8,186,188 14,066,672 9,428,610 900,000 $ 137,191,146 Actual July 1 - September 30 2010-2011 $ 11,853,485 2,036,581 1,889,555 2,742,317 5,915,443 - $ 24,437,381 Actual July 1 - September 30 2009 - 2010 $ 11,949,742 2,365,169 1,699,828 2,882,241 5,863,997 $ 24,760,977 Note: The Food Services and Athletics Funds are not included in this financial statement. 10 Percent of Budget Obligated 12,6% 18,9% 23,1% 19,5% 62,7% 0,0% 17,8% FY11 vs FY10 Variance -0,8 % :13,9 % 11,2 % -4,9 % 0,9 % 0,0 % -1.3 % '~ City of Roanoke, Virginia Monthly Financial Report September 30,2010 Prepared by the City of Roanoke Department of Finance CITY OF ROANOKE, VIRGINIA GENERAL FUND FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2010 STATEMENT OF REVENUE (UNAUDITED) Current Revenue Revenue Budget Revenue Source Budget Variance General Property Taxes $ 101,962,000 $ (74,453,751) Other Local Taxes 71,628,000 (63,274,982) Permits, Fees and Licenses 1,038,000 (795,707) Fines and Forfeitures 1,606,000 (1,248,627) Revenue from Use of Money and Property 173,000 (50,778) Intergovernmental 66,405,000 (56,757,372) Charges for Services 7,477,000 (6,155,120) Internal Services 2,547,000 (2,106,490) Transfers From Other Funds 10,565 Miscellaneous Revenue 527,000 (346,665) Total $ 253,373,565 $ (205,189,492) Actual July 1 - September 30 2010 - 2011 $ 27,508,249 8,353,018 242,293 357,373 122,222 9,647,628 1,321,880 440,510 10,565 180,335 $ 46,164,073 Actual July 1 - September 30 2009 - 2010 $ 23,104,540 7,498,748 173,376 357,582 149,833 10,312,489 1,732,514 437,020 20,000 185,304 $ 43,971,406 STATEMENT OF EXPENDITURES AND ENCUMBRANCES (UNAUDITED) Current Expenditure Unencumbered Expenditures Budget Balance General Government $ 12,649,341 $ 9,924,722 Judicial Administration 7,564,339 6,360,797 Public Safety 57,034,117 44,971,100 Public Works 23,754,362 19,793,205 Health and Welfare 38,921,383 31,438,003 Parks, Recreation and Cultural 9,164,472 6,787,973 Community Development 6,092,872 4,656,493 Transfer to Debt Service Fund 20,543,833 16,159,017 Transfer to School Fund 68,365,461 51,274,096 Nondepartmental 9,882,138 9,032,674 Total $ 253,972,316 $ 200,396,060 c Actual July 1 - September 30 2010-2011 $ 2,724,619 1,203,542 12,063,017 3,961,157 7,483,380 2,376,499 1,436,379 4,384,816 17,091,365 849,464 $ 53,574,236 Actual July 1 - September 30 2009 - 2010 $ 3.317,273 1,931,658 18,004,003 9,004,921 9,170,689 3,260,345 1,818,292 4,766,526 15,961,865 1,144,664 $ 68,360,236 Percent of Budget Received 27,0% 11,7% 23,3% 22,3% 70,6% 14,5% 17,7% 17,3% 100,0% 34,2% 19,0% Percent of Budget Obligated 21,5% 15,9% 21,2% 16,7% 19,2% 25,9% 23,6% 21,3% 25,0% 8,6% 21,1% FY11 vs FY10 Variance 19,1 % 11.4 % 39,8 % -0,1 % -18.4 % ,6.4 % -23,7 % 0,8 % -47,2 % -2,7 % 9,6 % FY11 vs FY10 Variance -17,9 % -37,7 % -33,0 % -56,0 % -18.4 % -27,1 % -21,0 % -8,0 % 7,1 % -25,8 % -21,7 % CITY OF ROANOKE, VIRGINIA CIVIC FACILITIES FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2010 (UNAUDITED) , FY 2011 FY 2010 ,Operatin~ Revenues Rentals $ 223,187 $ 417,373 Event Expenses 447,399 265,827 Advertising , 40,978 12,501 Admissions Tax 50,999 84,280 Facility Surcharge/Ticket Rebate 41 ,726 55,899 Commissions 27,543 Ancillary 11 ,765 22,834 Miscellaneous 24,867 14,102 Total Operating Revenues 840,921 900,359 Operatin~ Expenses Personal Services 313,077 250,721 Operating Expenses 1,012,972 930,514 Management Fees 83,211 78,060 Depreciation 228,639 233,490 Total Operating Expenses 1,637,899 1,492,785 Operating Loss (796,978) (592,426) Nonoperati'n~ Revenues/(Expenses) Other ( 346) Investment Income 13,695 4,399 Interest Expense ( 145,230) (152,234) Net Nonoperating Expenses (131,535) (148,181) Loss Before Transfers and Contributions (928,513) (740,607) Transfers and Contributions Transfer from Capital Projects Fund 47,447 Net Transfers and Contributions 47,447 (' Change in Net Assets $ (928,513) $ (693,160) 2 CITY OF ROANOKE, VIRGINIA PARKING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2010 (UNAUDITED) FY 2011 FY 2010 Operatin~ Revenues Market Garage $ 99,415 $ 75,614 Elmwood Park Garage 1 32,192 128,987 Center in the Square Garage 79,126 73,425 Church Avenue Garage 168,396 154,755 Tower Garage 95,390 106,357 , Gainsboro Garage 27,314 35,862 Campbell Garage 9,881 5,949 Williamson Lot 22,435 22,634 Higher Ed Center Lot 10,631 14,543 Market Lot 5,988 5,357 Elmwood Lot 20,126 20,099 Warehouse Row Lot 9,104 9,065 West Church/YMCA Lots 6,567 6,567 Parking Violations (All Locations) 19,870 11,569 Total Operating Revenues 706,435 670,783 Operatin~ Expenses Operating Expenses 126,370 296,960 Depreciation 206,883 208,914 Total Operating Expenses 333,253 505,874 Operating Income 373,182 164,909 Nonoperatin~ Revenues/(Expenses) Investment Income 12,242 7,265 Interest Expense (176,956) (115,690) Net Nonoperating Expenses (164,714) (108,425) Income Before Transfers and Contributions 208,468 56,484 Transfers and Contributions Net Transfers and Contributions Change in Net Assets $ 208,468 $ 56,484 3 CITY OF ROANOKE, VIRGINIA MARKET BUILDING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2010 (UNAUDITED) FY 2011 FY 2010 Operatina Revenues Charges for Services $ 11,378 $ 52,437 Total Operating Revenues 11,378 52,437 Operatina Expenses Other Services and Charges Depreciation 43,807 27,798 46,297 24,912 Total Operating Expenses 71,605 71,209 Operating Loss (60,227) (18,772) Nonoperatina Revenues Investment Income 2,609 2,453 Net Nonoperating Revenues 2,609 2,453 Loss Before Transfers & Contributions (57,618) (16,319) Transfers and Contributions Transfer from Capital Projects Fund 2,205,062 Net Transfers and Contributions 2,205,062 Change in Net Assets $ (57,618) $ 2,188,743 4 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE , GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED SEPTEMBER 30,2010 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED SEPTEMBER 30,2010, BALANCE AT AUG 31, 2010 CONSOLIDATED FUNDS $62,615,295.40 RECEIPTS $42,896,214,98 BALANCE AT DISBURSEMENTS SEP 30, 2010 $29,198,014,54 $76,313,495.84 BALANCE AT SEP 30, 2009 $90,680,217,39 CERTIFICATE I HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE, VIRGINIA, FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDING SEPTEMBER 30,2010, THAT SAID FOREGOING: CASH CASH IN HAND CASH IN WACHOVIA BANK CASH IN HOMETOWN BANK CASH IN VALLEY BANK INVESTMENTS: WACHOVIA OVERNIGHT SWEEP ACCOUNT LOCAL GOVERNMENT INVESTMENT POOL SMITH BARNEY GOVERNMENT MONEY MARKET FUND CERTIFICATES OF DEPOSIT U, S, AGENCIES VIRGINIA AIM PROGRAM (U, S. SECURITIES) VIRGINIA SNAP PROGRAM (U, S. SECURITIES) TOTAL $16,076.04 2,114,275.44 100.00 2,632.83 146,000.00 29,680,309.45 6,245,274.63 13,029,125.19 4,000,000.00 2,174,927.49 18,904,774.77 $76,313,495.84 OCTOBER 21,2010 ~P6~RER 5 CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2010 (UNAUDITED) FY 2011 FY 2010 Additions: Employer Contributions $ 2,455,608 $ 2,541,235 I nvestment Income Net Appreciation in Fair Value of Investments 27,731,419 32,157,391 Interest and Dividend Income 559,741 1,192,870 Total Investment Gain 28,291,160 33,350,261 Less Investment Expense (1,346) (43,826) Net Investment Gain 28,292,506 33,394,087 Total Additions $' 30,748,114 $ 35,935,322 Deductions Benefits Paid to Participants Administrative Expenses Total Deductions Net Increase $ 7,121,426 $ 6,872,756 649 3,661 7,122,075 6,876,417 23,626,039 29,058,905 Net Assets Held in Trust for Pension Benefits: Fund Balance July 1 Fund Balance September 30 280,476,609 $ 304,102,648 266,428,241 $ 295,487,146 6 CITY OF ROANOKE PENSION PLAN STATEMENT OF PLAN NET ASSETS SEPTEMBER 30, 2010 (UNAUDITED) FY 2011 FY 2010 Assets , Cash $ 130,670 $ 350,612 Investments, at Fair Value 306,339,821 297,430,104 Due from Other Funds 954 477 Total Assets $ 306,471,445 $ 297,781,193 Liabilities and Net Assets Liabilities: Due to Other Funds Accounts Payable $ 2,368,791 6 $ 2,293,689 358 Total Liabilities 2,368,797 2,294,047 Net Assets Held in Trust For Pension Benefits $ 304,102,648 $ 295,487,146 7 City of Roanoke, Virginia Monthly Financial Report August 31,2010 Prepared by the City of Roanoke Department of Finance CITY OF ROANOKE, VIRGINIA GENERAL FUND FOR THE TWO MONTHS ENDED AUGUST 31,2010 STATEMENT OF REVENUE (UNAUDITED) Current Revenue Revenue Budget Revenue Source Budget Variance General Property Taxes $ 101,962,000 $ (99,703,161) Other Local Taxes 71,628,000 (68,062,977) Permits, Fees and Licenses 1,038,000 (881,850) Fines and Forfeitures 1,606,000 (1,363,275) Revenue from Use of Money and Property 173,000 (84,235) Intergovernmental 66,405,000 (63,957,816) Charges for Services 7,477,000 (6,606,957) Internal Services 2,547,000 (2,246,287) Transfers From Other Funds 10,565 Miscellaneous Revenue 527,000 (379,385) Total $ 253,373,565 $ (243,285,943) Actual July 1 - August 31 2010 - 2011 $ 2,258,839 3,565,023 156,150 242,725 88,765 2,447,184 870,043 300,713 10,565 147,615 $ 10,087,622 Actual Percent of July 1 - August 31 Budget FY11 vs FY10 2009 - 2010 Received Variance $ (320,487) 2.2% -804,8 % 3,071,872 5,0% 16,1 % 119,146 15,0% 31,1 % 235,715 15,1% 3,0 % 108,188 51,3% -18,0 % 2,358,791 3,7% 3,7 % 1,101,401 11,6% -21,0 % 145,937 11,8% 106,1 % 20,000 100,0% -47,2 % 101,267 28,0% 45,8 % $ 6,941,830 4,0% 45,3 % STATEMENT OF EXPENDITURES AND ENCUMBRANCES (UNAUDITED) Current Expenditure Unencumbered Expenditures Budget Balance General Government $ 12,649,341 $ 10,086,559 Judicial Administration 7,564,339 6,481,180 Public Safety 57,034,117 45,282,043 Public Works 23,754,548 20,303,537 Health and Welfare 38,921,383 33,688,940 Parks, Recreation and Cultural 9,164,472 7,038,396 Community Development 6,092,872 4,879,556 Transfer to Debt Service Fund 20,543,833 16,214,485 Transfer to School Fund 68,365,461 56,971,218 Nondepartmental 9,882,138 9,034,183 Total $ 253,972,504 $ 209,980,097 Actual July 1 - August 31 2010-2011 $ 2,562,782 1,083,159 11,752,074 3,451,011 5,232,443 2,126,076 1,213,316 4,329,348 11,394,243 847,955 $ 43,992,407 1 Actual Percent of July 1 - August 31 Budget FY11 vs FY10 2009 - 2010 Obligated Variance $ 2,060,717 20,3% 24.4 % 1,165,643 14,3% -7,1 % 11,796,650 20,6% -0.4 % 6,855,584 14,5% -49,7 % 6,082,795 13.4% -14,0 % 2,237,635 23,2% -5,0 % 1,206,086 19,9% 0,6 % 4,711,688 211% -8,1 % 10,641,244 16,7% 7,1 % 1,060,867 8,6% -20,1 % $ 47,818,909 17,3% -8,0 % CITY OF ROANOKE, VIRGINIA CIVIC FACILITIES FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE TWO MONTHS ENDED AUGUST 31, 2010 (UNAUDITED) FY 2011 FY 2010 Operating Revenues Rentals $ 149,794 $ 410,595 Event Expenses 46,504 106,801 Advertising 36,172 8,334 Admiss.ions Tax 10,801 40,094 Facility Surcharge/Ticket Rebate 17,175 39,055 Commissions 697 Ancillary 6,101 17,647 Miscellaneous 15,823 7,455 Total Operating Revenues 282,370 630,678 Operating Expenses Personal Services 216,209 169,556 Operating Expenses 353,243 648,329 Management Fees 55,474 52,040 Depreciation 152,426 155,660 Total Operating Expenses 777,352 1,025,585 Operating Loss (494,982) (394,907) Nonoperating Revenues/(Expenses) Other (346) Investment Income 9,108 2,914 Interest Expense (96,820) (101,489) Net Nonoperating Expenses (87,712) (98,921 ) Loss Before Transfers and Contributions (582,694) (493,828) Transfers and Contributions Transfer from Capital Projects Fund 47,447 Net Transfers and Contributions 47,447 Change in Net Assets $ (582,694) $ (446,381 ) 2 CITY OF ROANOKE, VIRGINIA PARKING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE TWO MONTHS ENDED AUGUST 31,2010 (UNAUDITED) FY 2011 FY 2010 Operatin~ Revenues Market Garage $ 58,496 $ 45,092 Elmwood Park Garage 58,534 86,025 Center in the Square Garage 54,855 51,553 Church Avenue Garage 108,097 94,634 Tower Garage 62,112 69,856 Gainsboro Garage 17,063 23,288 Campbell Garage 6,355 3,815 Williamson Lot 11,121 15,431 Higher Ed Center Lot 6,466 7,523 Market Lot 4,390 3,711 Elmwood Lot 7,564 13,582 Warehouse Row Lot 6,044 6,065 West Church/YMCA Lots 4,378 6,568 Parking Violations (All Locations) 18,682 7,507 Total Operating Revenues 424,157 434,650 Operatin~ Expenses Operating Expenses 1 01 ,746 219,608 Depreciation 137,922 139,276 Total Operating Expenses 239,668 358,884 Operating Income 184,489 75,766 Nonoperatin~ Revenues/(Expenses) Investment Income 8,126 5,206 Interest Expense (117,971) (97,677) Net Nonoperating Expenses (109,845) (92,471) Income (Loss) Before Transfers and Contributions 74,644' (16,705) Transfers and Contributions Net Transfers and Contributions Change in Net Assets $ 74,644 $ (16,705) 3 CITY OF ROANOKE, VIRGINIA MARKET BUILDING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE TWO MONTHS ENDED AUGUST 31, 2010 (UNAUDITED) FY 2011 FY 2010 Operating Revenues Charges for Services $ 15,347 $ 35,045 Total Operating Revenues 15,347 35,045 Operating Expenses Other Services and Charges Depreciation 23,698 18,532 25,389 16,608 Total Operating Expenses 42,230 41,997 Operating Loss (26,883) (6,952) Nonoperating Revenues Investment Income 1,813 562 Net Nonoperating Revenues 1,813 562 Loss Before Transfers & Contributions (25,070) (6,390) Transfers and Contributions Transfer from Capital Projects Fund 2,205,062 Net Transfers and Contributions 2,205,062 Change in Net Assets $ (25,070) $ 2,198,672 4 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED AUGUST 31,2010 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED AUGUST 31, 2010, BALANCE AT JUL 31,2010 CONSOLIDATED FUNDS $61,042,120,60 , RECEIPTS $33,118,650,03 BALANCE AT DISBURSEMENTS AUG 31, 2010 $31,545,475,23 $62,615,295.40 CERTIFICATE I HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE, VIRGINIA, FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDING AUGUST 31,2010, THAT SAID FOREGOING: CASH CASH IN HAND CASH IN WACHOVIA BANK CASH IN HOMETOWN BANK CASH IN VALLEY BANK INVESTMENTS: WACHOVIA OVERNIGHT SWEEP ACCOUNT LOCAL GOVERNMENT INVESTMENT POOL SMITH BARNEY GOVERNMENT MONEY MARKET FUND CERTIFICATES OF DEPOSIT U, S, AGENCIES VIRGINIA AIM PROGRAM (U, S, SECURITIES) VIRGINIA SNAP'PROGRAM (U, S, SECURITIES) TOTAL $11,364.20 215,849.55 100.00 2,630.96 52,000.00 18,016,656.47 7,242,147.21 13,000,000.00 3,000,000.00 2,174,515.15 18,900,031.86 $62,615,295.40 SEPTEMBER 20,2010 ~i#~ IV.~ ~LYN ,POWERS, TREASURER 5 BALANCE AT AUG 31, 2009 $78,187,916,54 CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE TWO MONTHS ENDED AUGUST 31, 2010 (UNAUDITED) FY 2011 FY 2010 Additions: Employer Contributions $ 898,508 $ 1,688,412 Investment Income Net Appreciation in Fair Value of Investments 7,754,249 22,302,525 Interest and Dividend Income 80,562 858,833 Total Investment Gain 7,834,811 23,161,358 Less Investment Expense (27,498) (73,364) Net Investment Gain 7,862,309 23,234,722 Total Additions $ 8,760,817 $ 24,923,134 Deductions Benefits Paid to Participants Administrative Expenses Total Deductions $ 4,748,138 $ 4,580,523 589 (4,508) 4,748,727 4,576,0,15 4,012,090 20,347,119 Net Increase Net Assets Held in Trust for Pension Benefits: Fund Balance July 1 Fund Balance August 31 280,476,609 $ 284,488,699 266,428,241 $ 286,775,360 6 CITY OF ROANOKE PENSION PLAN STATEMENT OF PLAN NET ASSETS AUGUST 31, 2010 (UNAUDITED) FY 2011 FY 2010 Assets Cash $ 2,104,539 $ 299,259 Investments, at Fair Value 287,109,194 288,771,660 Due from Other Funds 24,122 24,442 Total Assets $ 289,237,855 $ 289,095,361 Liabilities and Net Assets Liabilities: Due to Other Funds Accounts Payable $ 4,749,092 64 $ 2,319,911 90 Total Liabilities 4,749,156 2,320,001 Net Assets Held in Trust For Pension Benefits $ 284,488,699 $ 286,775,360 7 City of Roanoke, Virginia Monthly Financial Report July 31, 2010 Prepared by the City of Roanoke Department of Finance CITY OF ROANOKE, VIRGINIA GENERAL FUND FOR THE ONE MONTH ENDED JULY 31,2010 STATEMENT OF REVENUE (UNAUDITED) Current Revenue Revenue Budget Revenue Source Budget Variance General Property Taxes $ 101,962,000 $ (102,597,358) Other Local Taxes 71,628,000 (73,270,671) Permits, Fees and Licenses 1,038,000 (945,695) Fines and Forfeitures 1,606,000 (1,497,879) Revenue from Use of Money and Property 173,000 (139,609) Intergovernmental 66,405,000 (68,626,654) Charges for Services 7,477,000 (7,399,356) Internal Services 2,547,000 (2,481,085) Miscellaneous Revenue 527,000 (499,442) Total $ 253,363,000 $ (257,457,749) Actual July 1 - July 31 2010-2011 $ (635,358) (1,642,671 ) 92,305 108,121 33,391 (2,221,654) 77,644 65,915 27,558 $ (4,094,749) Actual Percent of July 1 - July 31 Budget FY11 vs FY10 2009 - 2010 Received Variance $ (950,821 ) -0,6% 332 % (1,656,548) - -2,3% 0,8 % 65,354 8,9% 41,2 % 117,676 6,7% -8,1 % 67,855 19,3% -50,8 % (1,858,089) -3,3% -19,6 % 547,266 1,0% -~5,8 % 38,142 2,6% 72,8 % (230,385) 5,2% -112,0 % $ (3,859,550) , -1,6% -6.1 % STATEMENT OF EXPENDITURES AND ENCUMBRANCES (UNAUDITED) Current Expenditure Unencumbered Expenditures Budget Balance General Government $ 12,629,541 $ 10,960,278 Judicial Administration 7,571,839 7,040,039 Public Safety 57,034,117 52,198,114 Public Works 23,759,187 21,809,630 Health and Welfare 38,921,383 36,457,546 Parks, Recreation and Cultural 9,164,768 7,814,006 Community Development 6,092,872 5,206,341 Transfer to Debt Service Fund 20,543,833 20,178,688 Transfer to School Fund 68,365,461 62,668,339 Nondepartmental 9,886,438 9,068,527 Total $ 253,969,439 $ 233,401,508 Actual July 1 - July 31 2010-2011 $ 1,669,263 531,800 4,836,003 1,949,557 2,463,837 1,350,762 886,531 365,145 5,697,122 817,911 $ 20,567,931 1 Actual Percent of July 1 - July 31 Budget FY11 vs FY10 2009 - 2010 Obligated Variance $ 1,180,354 13,2% 41.4 % 549,729 7,0% -3,3 % 7,355,018 8,5% -34,2 % 5,238,977 8,2% -62,8 % 2,437,994 6,3% 1,1 % 1,425,318 14,7% -5,2 % 836,456 146% 6,0 % 388,296 1,8% -6,0 % 5,320,622 8,3% 7,1 % 2,674,139 8,3% -69.4,% $ 27,406,903 8,1% -25,0 % CITY OF ROANOKE, VIRGINIA CIVIC FACILITIES FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE ONE MONTH ENDED JULY 31, 2010 (UNAUDITED) FY 2011 FY 2010 OperatinQ Revenues Rentals $ 54,436 $ 123,438 Event Expenses 26,023 56,468 Advertising 32,126 4,167 Admissions Tax 1,831 12,370 Facility Surcharge/Ticket Rebate 3,939 13,265 Ancillary 2,923 9,189 Miscellaneous 6,515 3,641 Total Operating Revenues 127,793 222,538 OperatinQ Expenses Personal Services 126,702 87,954 Operating Expenses 169,088 258,381 Management Fees 27,737 26,020 Depreciation 76,213 77,830 Total Operating Expenses 399,740 450,185 Operating Loss (271,947) (227,647) NonoperatinQ Revenues/(Expenses) Investment Income 4,582 1,685 Interest Expense (48,379) (50,745) Net Nonoperating Expenses (43,797) (49,060) Loss Before Transfers and Contributions (315,744) (276,707) Transfers and Contributions Transfer from Capital Projects Fund 47,447 Net Transfers and Contributions 47,447 Change in Net Assets $ (315,744 ) $ (229,260) 2 CITY OF ROANOKE, VIRGINIA PARKING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE ONE MONTH ENDED JULY 31,2010 (UNAUDITED) FY 2011 FY 2010 Operatinq Revenues Market Garage $ 32,766 $ '16,344 Elmwood Park Garage 44,453 43,157 Center in the Square Garage 26,302 26,852 Church Avenue Garage 59,236 48,041 Tower Garage 32,781 34,898 Gainsboro Garage 7,598 12,642 Campbell Garage 3,053 1,999 Williamson Lot 7,350 7,893 Higher Ed Center Lot 3,158 3,681 Market Lot 2,249 1,937 Elmwood Lot 6,689 6,982 Warehouse Row Lot 3,005 480 West Church/YMCA Lots 2,189 2,189 Parking Violations (All Locations) 15,272 5,651 Total Operating Revenues 246,101 212,746 Operatinq Expenses Operating Expenses 77,997 18,456 Depreciation 68,961 69,638 Total Operating Expenses 146,958 88,094 Operating Income 99,143 124,652 NonoperatinQ Revenues/(Expenses) Investment Income 4,036 2,960 Interest Expense (58,959) (59,113) Net Nonoperating Expenses (54,923) (56,153) Income Before Transfers and Contributions 44,220 68,499 Transfers and Contributions Net Transfers and Contributions Change in Net Assets $ 44,220 $ 68,499 3 CITY OF ROANOKE, VIRGINIA , MARKET BUILDING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE ONE MONTH ENDED JULY 31,2010 (UNAUDITED) FY 2011 FY 2010 Operating Revenues Charges for Services $ 19,112 $ 17,415 Total Operating Revenues 19,112 17,415 Operating Expenses Other Services and Charges Depreciation (11,612) 9,266 4,731 8,304 Total Operating Expenses (2,346) 13,035 Operating Income 21,458 4,380 Nonoperating Revenues Investment Income 935 18 Net Nonoperating Revenues 935 18 Income Before Transfers & Contributions 22,393 4,398 Transfers and Contributions Transfer from Capital Projects Fund 2,205,062 Net Transfers and Contributions 2,205,062 Change in Net Assets $ 22,393 $ 2,209,460 4 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED JULY 31,2010 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED JULY 31,2010, BALANCE AT JUN 30, 2010 CONSOLIDATED FUNDS $64,152,901,99 RECEIPTS $27,205,160,80 BALANCE AT DISBURSEMENTS JUL 31, 2010 $30,315,942,19 $61,042,120.60 CERTIFICATE I HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE, VIRGINIA, FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDING JULY 31,2010, THAT SAID FOREGOING: CASH CASH IN HAND CASH IN WACHOVIA BANK CASH IN HOMETOWN BANK CASH IN VALLEY BANK INVESTMENTS: WACHOVIA OVERNIGHT SWEEP ACCOUNT LOCAL GOVERNMENT INVESTMENT POOL SMITH BARNEY GOVERNMENT MONEY MARKET FUND CERTIFICATES OF DEPOSIT U, S, AGENCIES VIRGINIA AIM PROGRAM (U, S, SECURITIES) VIRGINIA SNAP PROGRAM (U. S. SECURITIES) TOTAL $18,307.90 953,252.28 100.00 2,385.41 0.00 19,171,303.19 7,238,910.06 21,019,256.01 3,000,000.00 3,250,435.48 6,388,170.27 $61,042,120.60 BALANCE AT JUL 31, 2009 $98,939,754,67 ~~~s~ AUGUST 12, 2010 5 CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE ONE MONTH ENDED JULY 31, 2010 (UNAUDITED) FY 2011 FY 2010 Additions/( Red uctions): Employer Contributions $ 438,339 $ 829,517 Investment Income Net Appreciation in Fair Value of Investments 15,414,454 15,331,341 Interest and Dividend Income (81,097) 657,112 Total Investment Gain 15,333,357 15,988,453 Less Investment Expense (78,561 ) (106,463) Net Investment Gain 15,411,918 16,094,916 Total Additions $ 15,850,257 $ 16,924,433 Deductions Benefits Paid to Participants Administrative Expenses Total Deductions Net Increase $ 2,380,772 $ 2,295,383 (8,771) (7,659) 2,372,001 2,287,724 13,478,256 14,636,709 Net Assets Held in Trust for Pension Benefits: Fund Balance July 1 Fund Balance July 31 280,476,609 $ 293,954,865 266,428,241 $ 281,064,950 6 CITY OF ROANOKE PENSION PLAN STATEMENT OF PLAN NET ASSETS JULY 31,2010 (UNAUDITED) FY 2011 FY 2010 Assets Cash $ 1,222,810 $ 1,737,803 Investments, at Fair Value 294,660,217 281,617,603 Accounts Receivable 20,346 Due from Other Funds 433,075 46,305 Total Assets $ 296,336,448 $ 283,401,711 Liabilities and Net Assets Liabilities: Due to Other Funds Accounts Payable $ 2,381,548 35 $ 2,336,671 90 Total Liabilities 2,381,583 2,336,761 Net Assets Held in Trust For Pension Benefits $ 293,954,865 $ 281,064,950 7 CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 STEPHANIE M. MOON, CMC E-mail: c1erk@roanokeva.gov I City Clerk December 7, 2010 JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk Gail D. Kinzer 2538 Belle Avenue, N. E. Roanoke, Vir inia 24012 . Dear r: At a regular meeting of the Council of the City of Roanoke which was held on Monday, December 6, 2010, you were appointed to fill the unexpired term of Marie Green as a member of the Fair Housing Board ending June 30, 2012. Enclosed you will find a Certificate of your appointment and an Oath or Affirmation of Office which must be administered by a Clerk of the Circuit Court of the City of Roanoke. located on the third floor of the Roanoke City Courts Facility. 315 Church Avenue. S. W. Once the Oath has been administered, please return a signed copy to the City Clerk's Office prior to serving in the capacity to which you were appointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your appointment and each member is required "to read and become familiar with provisions of the Act." On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve as a member of the Fair Housing Board. ~~ce~IY '~ ~Yl1. molM> Stephanie M. Moon, '<:Mc City Clerk SMM:ctw Enclosures pc: Karl Kleinhenz, Secretary, Fair Housing Board w/~ Jonathan E. Craft, Deputy City Clerk , COMMONWEALTH OF VIRGINIA ) ) To-wit: ) CITY OF ROANOKE I, Stephanie M. Moon, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the sixth day of December, 2010, GAIL D. KINZER was appointed as a member of the Fair Housing Board to fill the unexpired term of Marie Greene ending June 30, 2012. Given under my hand and the Seal of the City of Roanoke this seventh day of December, 2010. ~'hliillvV ' City Clerk. J CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: c1erk@roanokeva.gov JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk STEPHANIE M. MOON, CMC City Clerk December 7, 2010 Michael P. Wright 3921 Maine Avenue Roanoke Virginia 2401 7 Dear Mr. Wright: At a regular meeting of the Council of the City of Roanoke which was held on Monday, December 6, 2010, you were reappointed as a member of the Towing Advisory Board for a three-year term of office ending October 31, 201 3. Enclosed you will find a Certificate of your reappointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City ,Courts Facility; 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were reappointed. ' Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." Michael P. Wright December 7, 2010 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to continue your service as a member of the Towing Advisory Board. Sincerely, ~~o'n~~~ City Clerk Enclosu res pc: Harold Wallick, Chair, Towing Advisory Board, w/application Timothy Spencer, Assistant City Attorney COMMONWEALTH OF VIRGINIA ) ) To-wit: ) CITY OF ROANOKE I, Stephanie M. Moon, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the sixth day of December 2010, MICHAEL P. WRIGHT was reappointed as a member of the Towing Advisory Board for a three-year term of office ending October 31 , 201 3. Given under my hand and the Seal of the City of Roanoke this seventh day of December 2010. .:rn . "ta\t>0'vV City Clerk ~ CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: c1erk@roanokeva.gov JONATHAN E. CRAFT Deputy City Clerk STEPHANIE M. MOON, CMC City Clerk December 7, 2010 CECELIA T. WEBB Assistant Deputy City Clerk Henry Scholz 2335 Broadway Avenue, S. W. Roanoke, Virginia 24014 Dear Mr. Scholz: At a regular meeting of the Council of the City of Roanoke which was held on, Monday, December 6, 2010, you were reappointed as a member of the City Planning Commission, commencing January 1,2011, and ending December 31, 2014. ,- Enclosed you will find a Certificate of your reappointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were reappointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of you r reappointment and each member is required "to read and become familiar with provisions' of the Act." Henry Scholz December 7,2010 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to continue your service the City of Roanoke as a member of the City Planning Commission. . Sincerely, ~~. "'WV Stephanie M. Moon~ , City Clerk SMM:ctw Enclosu res pc: Martha P. Franklin, Secretary, City Plann'ing Commissio'l v;/~ COMMONWEALTH OF VIRGINIA) ) CITY OF ROANOKE ) To-wit: I, Stephanie M. Moon, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the sixth day of December, 2010, HENRY SCHOLZ was reappointed as a member of the City Planning Commission, commencing January 1,2011, and ending December 31 , 2014. Given under my hand and the Seal of the City of Roanoke this seventh day of December, 2010. -M. hJow City Clerk I CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: c1erk@roanokeva.gov JONATHAN E. CRAFT Deputy City Clerk STEPHANIE M. MOON, CMC City Clerk December 7, 2010 CECELIA T. WEBB Assistant Deputy City Clerk Kermit (Kit) Hale 2222 Blenheim Road, S. W. Roanoke, Virginia 24015 Dear Mr. Hale: At a regular meeting of the Council of the City of Roanoke which was held on Monday, December 6, 2010, you were appointed as a member of the City Planning Commission, commencing January 1,2011, and ending December 31, 2014. Enclosed you will find a Certificate of your appointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor ,of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were appointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your appointment and each member is required "to read and become familiar with provisions of the Act." Kermit (Kit) Hale December 7,2010 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve the City of Roanoke as a member of the City Planning Commission. ' Sincerely, ~m,h1lJW Stephanie M. Moon, CMC J City Clerk SMM:ctw Enclosures pc: Martha P. Franklin, Secretary, City Planning Commission, w/application COMMONWEALTH OF VIRGINIA) , ) CITY OF ROANOKE ) To-wit: I, Stephanie M. Moon, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the sixth day of December, 2010, KERMIT HALE was appointed as a member of the City Planning Commission, commencing January 1, 2011 , ~nd ending December 31, 2014. Given under my hand and the Seal of the City of Roanoke this seventh day of December, 2010. AALhl. ~ , City Clerk ) CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 E-mail: c1erk@roanokeva.gov JONATHAN E. CRAFT Deputy City Clerk STEPHANIE M. MOON, CMC City Clerk CECELIA T. WEBB Assistant Deputy City Clerk December 9,2010 D. Kent Chrisman 2319 Avenham Avenue, S. W. Roanoke, Virginia 24014 Dear Mr. Chrisman: ,. On December 27, 1982, the Roanoke City Code was amended to provide that after completion of three consecutive complete terms of office, no member of a permanent board, authority, commission or committee shall be eligible for reappointment to the same 'office for the next succeeding term. On December 31,2010, you will have completed your third consecutive term of . office as a member of the City Planning Commission. On behalf of the Mayor and Members of Roanoke City Council, I would like to express appreciation for your service to the City of Roanoke as a member of the City Planning Commission from January 23, 1995 to December 31, 2010. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your years of service. Sincerely, .. ~ In m6l>Yv Step anie M. Moon, CMC. "- City Clerk SMM:ctw Enclosure pc: Martha P. Franklin, Secretary, City Planning Commission CERTIFICATE OF APPRECIATION PRESENTED TO D. KENT CHRISMAN AS A MEMBER OF THE ROANOKE CITY PLANNING COMMISSION FROM JANUARY 23, 1995 TO DECEMBER 31,2010 ON THIS 9TH DAY OF DECEMBER ,2010 IN RECOGNITION OF OUTSTANDING PUBLIC SERVICE FAITHFULLY . RENDERED TO THE CITY OF ROANOKE APPROVED: ATTEST: ~?~ DAVID A. BOWERS MAYOR ~Jn ?lJ~ I STEPHANIE M. MOON CITY ClERK