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HomeMy WebLinkAboutCouncil Actions 10-06-11ROSEN 39222 - 100611 cc)F Ro�� ROANOKE CITY COUNCIL INFORMAL SESSION OCTOBER 6, 2011 9:00 A.M. EOC CONFERENCE ROOM ROOM 159 AGENDA Call to Order -- Roll Call - Elder Lea arrived late. 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. A list .of current vacancies is included with the agenda for this meeting. (6 -0) A communication from Mayor David A. Bowers requesting that Council convene in a Closed Meeting to discuss the 2011 Citizen of the Year Award, pursuant to Section 2.2- 3711 (A)(10), Code of Virginia (1950), as amended. (6 -0) A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss the disposition of publicly -owned property being Huff Lane School at 4412 Huff Lane, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2- 3711(A)(3), Code of Virginia (1950), as amended. (6 -0) A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss the award of a public contract relating to an economic development project involving the expenditure of public funds and the terms and scope of such contract, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to Section 2.2- 3711(A)(29), Code of Virginia (1950), as amended. (6 -0) A communication from the City Attorney requesting that Council convene in a Closed Meeting to consult with legal counsel on a specific legal matters requiring the provision of legal advice, pursuant to Section 2.2- 3711(A)(7), Code of Virginia (1950), as amended. (6 -0) 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. Council Member Bestpitch stated that he appreciated being able to attend the Virginia Municipal League (VML) conference. He said that he was encouraged to find out in the opening session that Roanoke was already doing many of the things that make communities successful. He commented that he had attended a session where they had discussed the rescheduling of Municipal elections from May to November and every locality that had switched wished they had not. He explained that localities expressed concern over the media coverage for local offices because they concentrated on the Legislative candidates. Mayor Bowers congratulated Susan Lower for being the President of the Virginia Assessors Association and the work she had done on the conference that was currently being held in Roanoke. BRIEFINGS: • Real Estate Review 2011 • Planning /Zoning Amendments (Commercial Properties) 45 minutes 45 minutes At this point, Elder Lea arrived at the meeting (11:14 a.m.) • United Way Strategic Plan 15 minutes THE COUNCIL MEETING WAS RECESSED FOR A MEETING OF THE LEGISLATIVE COMMITTEE IN ROOM 159 AND THEREAFTER RECONVENED FOR A CLOSED MEETING. I 2 ROANOKE CITY COUNCIL REGULAR SESSION OCTOBER 6, 2011 2:00 P.M. CITY COUNCIL CHAMBER AGENDA 1. Call to Order - -Roll Call — All present. The Invocation was delivered by The Reverend Shawn F. Dobbins, Pastor, Preston Oaks Baptist Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. Welcome. Mayor Bowers. NOTICE: Today's Council meeting will be televised live and replayed on RVTV Channel 3 on Saturday, October 8 at 4:00 p.m., and Sunday, October 9 at 7:00 p.m. Council meetings are offered with closed captioning for the hearing impaired. ANNOUNCEMENTS: THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. 3 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. ROAN OK EVA.GOV, CLICK 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 — THREE VACANCIES (EFFECTIVE JANUARY 1, 2012 /CITY RESIDENTS ONLY) HUMAN SERVICES ADVISORY BOARD - THREE VACANCIES MILL MOUNTAIN ADVISORY COMMITTEE - ONE VACANCY ROANOKE ARTS COMMISSION - ONE VACANCY ROANOKE VALLEY RESOURCE AUTHORITY — ONE VACANCY TOWING ADVISORY BOARD — TWO VACANCIES (CITIZEN AT LARGE AND TOWING ENFORCEMENT) Mayor Bowers announced that due to having rescheduled the regular meeting of Council from Monday, October 3 to Thursday, October 6, he would have to leave the meeting around 3:00 p.m., because a previous commitment. EI 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: Presentation by Peter Lampman, President, Virginia Amateur Sports, Inc. The Mayor recognized Mr. Lampman for a presentation regarding the Commonwealth Games. Presentation by Ed Murray, Executive Director, Rebuilding Together. The Mayor recognized Mr. Murray for a presentation. Proclamation declaring the month of October 2011 as Diversity Awareness Month. The Mayor presented the proclamation to Gwin Ellis, Organization Development and Learning Coordinator. 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. ALL MATTERS WILL BE REFERRED TO THE CITY MANAGER FOR RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL, AS HE MAY DEEM APPROPRIATE. The following individuals appeared before the Council: Jamie McDaniel and 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 Reports of qualification of the following individuals: Harvey D. Brookins as a City representative of the Western Virginia Water Authority to fill the unexpired term of Robert Lawson, Jr., ending June 30, 2012; 5 The Honorable Joseph Clarke as a City representative of the Court Community Corrections Program Regional Community Criminal Justice Board to replace Judge Joseph Bounds for a term of office ending June 30, 2014; Charlene Graves as a member of the Roanoke Arts Commission for a three -year term of office ending June 30, 2014; and Landon C. Howard as a member of the Roanoke Civic Center Commission for a three -year term of office commencing October 1, 2011 and ending September 30, 2014. RECOMMENDED ACTION: Received and filed. REGULAR AGENDA 5. PUBLIC HEARINGS: NONE. 6. PETITIONS AND COMMUNICATIONS: NONE. 7. REPORTS OF CITY OFFICERS AND COMMENTS OF CITY MANAGER: a. CITY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: Authorization for waiver of the City's sovereign immunity and execution of an agreement with Carilion Property Management, in connection with the Roanoke Outdoor Circus, a new annual event sponsored by the City to be held October 21 - 23, 2011, at Rivers Edge Sports Complex North (Reserve Avenue). Adopted Resolution No. 39222 - 100611 (7 -0). 2. Acceptance and appropriation of the Virginia Department of Transportation Revenue Sharing Program funds to be provided in equal amounts over the FY12 and FY13 time period; execution of a Standard Project Administration Agreement in connection with the 9th Street Bridge Repair /Replacement Project; and an amendment to the December 22, 2010 agreement with regard to the Old Mountain Road Bridge Replacement Project. Adopted Resolution No. 39223 - 100611 and Budget Ordinance No. 39224 - 100611 (7 -0). 2 3. Authorization and transfer of funds for a one -time stipend (bonus) to all full -time, permanent part-time and eligible temporary employees during FY2011 -2012; and approval of an award of leave time for employees who meet the donation criteria in connection with a United Way contribution. Adopt Ordinance No. 39225- 100611 and Budget Ordinance No. 39226- 100611 (7 -0). COMMENTS BY CITY MANAGER. The City Manager reported on the following items: Quality of Life Dimensions of Stormwater Runoff On October 12 from 8:30 a.m. to 2:00 p.m. a presentation will be held at the Cabell Brand Center, Virginia Western Community College Greenfield Education and Training Center, Daleville on the Quality of Life Dimensions of Stormwater Runoff. For more information, go to www.cabelIbrandcenter.org. • Fall Water Cleanup The City Manager thanked the employees from Parks and Recreation and Solid Waste Management who assisted hundreds of volunteers on Saturday, October 1 with the Fall Water cleanup. He commented that over 20 tons of debris and approximately 200 tires were removed from the river in a four hour period. Lead Safe Roanoke The City Manager announced that applications were being accepted for lead paint abatement. For more information, contact Ann Weaver at 853 -5841. Delay in Greenway Construction A section of the Greenway being constructed by the Army Corps of Engineers has been delayed due to financial problems with a subcontractor. There are two steel bridges required for the connection. b. DIRECTOR OF FINANCE: 1. Financial report for the months of July and August 2011. Received and filed. At 3:01 p.m., Mayor Bowers relinquished the Chair to the Vice -Mayor and left the meeting. 7 8. REPORTS OF COMMITTEES: NONE. 9. UNFINISHED BUSINESS: NONE. 10. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: a. A resolution requesting that the U.S. Postal Service allow the mail processing center and the Melrose and Church Avenues branch post offices to remain operational in the City of Roanoke. Adopted Resolution No. 39227-100611 (6 -0). b. A resolution designating The Honorable Anita J. Price as the Voting Delegate for the Annual Business Meeting of the National League of Cities on Saturday, November 12, 2011, in Phoenix, Arizona. Adopted Resolution No. 39228 - 100611 (6 -0). 11. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and /or comments by the Mayor and Members of City Council. Council Member Bestpitch commented on the Roanoke River Cleanup, noting the clean up in Old Southwest. He expressed appreciation to the neighbors and City crews on their efforts. b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. Dr. M. Rupert Cutler was appointed to replace Jay Foster as the non- elected City representative of the Roanoke Valley- Alleghany Regional Comprehensive Economic Development Strategy Committee for a term ending March 31, 2014. Cheryl W. Hartman was appointed as a member of the Human Services Advisory Board to fill the unexpired term of James D. Ritchie ending November 30, 2012. Wilton C. Kennedy was appointed to replace Lutheria Smith as a member of the Human Services Advisory Board for a four -year term of office ending November 30, 2015. Paula Prince was reappointed as a City representative of the Blue Ridge Behavioral Healthcare Board of Directors for a three year term of office ending December 31, 2014. CERTIFICATION OF CLOSED MEETING. (5 -0, Council Member Lea prior to the Closed Meeting; and Mayor Bowers was absent.) 12. ADJOURN - 4:17 P.M. W CIO 0 �. 03 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 October 6, 2011 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. A list of current vacancies is included with the agenda for this meeting. Sincerely, �'DD vi �A. Bowers a Mayor DAB:ctw =' ° �° ?, 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 October 6, 2011 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 the 2011 Citizen of the Year Award, pursuant to Section 2.2 -3711 (A)(10), Code of Virginia (1950), as amended. Sincerely, David A. Bowers Mayor DAB:ctw �t Kati Mn CITY COUNCIL AGENDA REPOR To: Honorable Mayor and Members of City Council Meeting: October 6, 2011 Subject: Request for Closed Meeting This is to request that City Council convene a closed meeting to discuss the disposition of publicly -owned property being Huff Lane School, located at 4412 Huff Lane, where 'discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to §2.2 -371 1 .A.3, Code of Virginia (1950), as amended. Christopher P. Morrill City Manager Distribution: Council Appointed Officers `Jot RO,q,yO K.lisx. CITY COUNCIL AGENDA REPORT NOV To: Honorable Mayor and Members of City Council Meeting: October 6, 2011 Subject: Request for Closed Meeting This is to request that City Council convene a closed meeting pursuant to Sec. §2.2- 3711.A.29, Code of Virginia, to discuss the award of a public contract relating to an economic development project involving the expenditure of public funds, and discussion of the terms and.scope of such contract, where discussion in an open session would adversely affect the bargaining position or negotiating strategy of the City. - -- --------- - - - - -- Christoph P. Morrill City Manager Distribution: Council Appointed Officers of RUq `RciN�p WILLIAM M. HACKWORTH CITY ATTORNEY CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011 -1595 The Honorable Mayor and Members of City Council Roanoke, Virginia TELEPHONE: 540 - 853 -2431 FAX: 540 - 853 -1221 EMAIL: cityattykroanokeva.gov October 6, 2011 Re: Request for closed meeting Dear Mayor Bowers and Council Members: TIMOTHY R. SPENCER STEVEN J.TALEVI GARY E. TEGENKAMP DAVID L. COLLINS HEATHER P. FERGUSON ASSISTANT CITY ATTORNEYS This is to request that City Council convene a closed meeting pursuant to Sec. 2.2- 3711.A.7, Code of Virginia, to consult with legal counsel regarding certain legal matters requiring the provision of legal advice by the City Attorney. With kindest personal regards, I am Sincerely yours, n� William M. Hackworth City Attorney WMH /lsc c: Christopher P. Morrill, City Manager Ann Shawver, Director of Finance Stephanie Moon, City Clerk _ Roanoke City Council I Agenda • Residential Activity — Volume of Sales — Median Prices — Sales Ratios • Foreclosures • Appeals • New Construction Trends • Addendum — Timeline for Assessment Process — Reassessment History Briefing #1 Real Estate Review October 6, 2011 i z 1 Virginia Home Sales Volume in the Second Quarter Regional changes in unit sales: 2010 -(12 vs. 2011 -t12 A f ro Aaanakel ch lugd k66 Saallwesl Vlq nla 8 e Sil iEe�NRmiat'p ,�,�✓�; +1 �" 9 2rL°�r " "'a{,, +, >a Bake eay From July 2011 issue of Commonwealth a journal for realtom 3 L Median Residential Sale Price 2005 to 2011 0 From Proval residential database: Jan 1 —June 1 for each year Sale Price to Assessed Value Ratio 2005 to 2011 From Proval residential database: Jan 1 —June 1 for each year 3 Foreclosures IH Volume of Residential Foreclosure Sales Sales Volume 180 160 140 120 E ■ 200$ 00 0 2009 > 2010 m 80 2011 v 60 40 20 0 2008 2009 2010 2011 TransferYear 8 ' From Proval residential database: Jan 1— June 7 for each year IH a, y Results of Real Estate Valuation Appeals (Residential & Commercial) 450 400- 350 300- 250 200-1 150 100- 50 0 { j 1 2005! 2006- 2006 2007 2007- 2008- 2009- 2010- 2011- 2008 2009 2010 2011 2012 10 a Decrease ■Increase ❑Affirm Results of Board of Equalization Appeals (Residential & Commercial) New Construction Trends 100 1.50% 90 80 0 1.08% 1.18% 1.07 /o 70 1.03% r. 0.82% 60 ;tea 0.40% 50 40 30 20 10 j j� f 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 12 , U�j 0 2005- 2006- 2007- 2008- 2009- 2010- 2011- 2006 2007 2008 2009 2010 2011 2012 Decrease ■ Increase ❑ Affirm 11 Note: Does not include appeals that are withdrawn or that are building permit appeals. Roanoke City New Construction (Commercial & Residential) New Construction Trends 1.50% 0 1.08% 1.18% 1.07 /o 1.03% r. 0.82% ;tea 0.40% 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 12 11 In closing: • Trends that still shape the market — Distressed properties tend to keep prices down — Sales volume continues to drop and analytical data is limited — Financing is difficult — especially for condos, upper -end homes, and commercial properties — Lack of jobs hurts demand — Consumer confidence continues to be low • Central Business District (CBD) — revitalization in the CBD continues to be strong (especially the apartment sector) and the occupancy rate is stable at 94% • Valley View Mall — our regional mall continues to be stable • Overall, the Roanoke market is very stable and much less volatile than Northern Virginia and Tidewater areas 13 Questions and Comments Susan S. Lower, SRA Director of Real Estate Valuation Suite 250 Noel C. Taylor Building 215 W. Church Ave. S.W. Roanoke, VA 24011 (540) 853 -2771 realestate roanokeva.gov 14 FA Addendum 15 Timeline of Assessment Process • January: Notices mailed and hearings begin for citizens to appeal • February: Hearings end, mail decisions • March: Board of Equalization (BOE) begins • March': Begin re- assessment process and appraisers field 'reviewing property data, sales and building permits • April 5th : Second payment of tax bill due (previous assessment) • June 30th : BOE complete • July 1St : Begin new fiscal year • October 5th : First payment of tax bill due (new January assessed value) • October to December: Appraiser team finalizing re- assessment • December: Post and certify the new assessment values • December to January 1St : Proofing final values 1s �•3 Real Estate Assessments FY 2011 — 2012 • Reassessments decreased existing properties -0.23% -FY 2010 - 2011 0.11 % • New construction will increase 0.40% -FY 2010 - 2011 1.18% • Total change overall is 0.17% -FY 2010 - 2011 1.29% 17 History of Assessment Increases for Roanoke 8.70% 7.71 7.21 °i 5.361/6 5.28% 4.41% 1.76% 1.29 0.17% 1999 2000 2011 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 18 9 Proposed Zoning Ordinance Amendments for Multiple Purpose Districts Purpose Provide analysis of design issues and Propose zoning changes to address these issues in future development. .1 _.1 �. Comprehensive Plan • Building location and design should be considered important elements of the streetscape and should be used to define the street corridor as a public place. • Buildings and trees should shape the City's image rather than, asphalt and signs. • Good design is not optional. The quality of the physical environment — attractive streets, buildings, parks, and open space — has a direct impact on Roanoke's economy, the sustainability of its neighborhoods... Urban Design Principles Streets defined by multistory buildings with shallow setbacks and front facades oriented towards the primary street consisting of a front entrance and ample window openings. Parking, if provided, is generally limited in size and located to the rear or side of the building. A range of housing types, retail establishments, employment centers, public space, educational facilities, civic institutions, and other destinations accessible by a variety of transportation options for people of all ages, ability, and circumstance. Background Commercial building in the Melrose /Rugby Neighborhood Concern by residents and leadership of the neighborhood Memo (June) Background Staff response Preliminary analysis Potential tools to address Analysis Root issues: Building location Building Entrance location Transparency location (windows &doors) Orientation to frontage Unique condition with three frontages "Edge" condition — residential to commercial Analysis Current ordinance requires building to be pulled up to a frontage. (in CN district) Requires %transparency on certain facades Requires entrance on principal facade Works very well for interior lots with single frontage Lots with multiple frontages - difficult to get predictable results 11 Developer has flexibility Building location: corner lots Place building up at the corner: • Pull building up to the busiest street -and - • Pull building up to the intersecting street • Civic space option is always available. Entrance location: corner lots • Locate an entrance on the frontage with the busiest street (or at corner) m Locate the entrance at the grade of the adjacent sidewalk or adjacent ground level. Transparency: Corner lots Provide transparency on any fagade of a building that fronts on a street. 15% - 50% of fagade - How much depends on district and location on building Parking Building location regs will define allowable areas for parking Locate parking behind building lines . Parking • Encourage "street walls" — a low fence or wall • Defines frontage • Uses less room • Option to the landscape strip More Predictable Results • Building located on or near Melrose Avenue frontage, away from Orange Avenue and residential development • Entrance located at sidewalk grade on Melrose Avenue; no need for large ramp • Building form likely not workable (elongated and elevated) • Transparency provided on Melrose and 25th building fronts. Economic Development Benefits One of the most important factors influencing locational decisions for new private sector investment is the attractiveness or amenity of a particular area... Blakely & Leigh; Planning Local Economic Development Economic Development gnomic DevelODMP, `' _ -- " - ""' .111111 as I f - y INNER- - € Y P _ -.�-" ir•. i •'`"". .1 �. --- .,...�, >:`i °� 3 �.:i1Jf�:_ !s ^� .. r.. ._,.,w. � ap .r"� � 4 ; a r `w•. -f „ t.. �r -'.^r .,. -�"}� Via. � ��. r �::- �...ra °:..�. % tfu a>. - � � ➢ , -•:y � i. r � 2� Pf^� t s + E }` Valley Bank 13 r' .e--P i R�q N o. 3 EM' United Way of Roanoke Valley United Way of Roanoke Valley Strategic Direction PREPARED FOR: ROANOKE CITY COUNCIL OCTOBER 6, 2011 87 years of service to the people gmmy--) United Way of the Roanoke Valle of Roanoke Valley Raising money + investing in quality programs + advocating for issues affecting people + mobilizing volunteers Advancing the Common Good right here at home 1 immm The Evolving Role of United Way U iced a Valet' Thes�Road to Greater Cornmunity�,,lmpaet Agency Program Issue - focused Funding Funding Funding Support for Program accountability Leadership on key agencies and collaboration issues Mrftw- . Ift-Olp United Way of Roanoke Valley Catalyst: Stimulus to change 2 Drivers causing us to strategically f MR . �, change our model? United Way of Roanoke Valley • Economic challenges causing more people to struggle. • Annual campaign is holding steady however it is inadequate to make up other cuts in funding. • New ideas and innovation is required to improve lives and strengthen our community. • Changes are based on feedback from our stakeholder surveys from 2010. 3 Our Mission United" of Roanoke Valley United Way's Mission To improve lives by mobilizing the caring power of people in our community. What does that mean? Many organizations improve lives. But United Way is different. Improving lives alone is not enough. We are focused on improving lives and acting as a catalyst for changing the system of care. This requires a community - wide team effort to advance the common good. What do we envision for UWRV? 0 United Way Key Insight: of Roanoke Valley 0 • 95 /o of current UWRV funding goes to support program clients �t ,: a� program client p s 8•ti` s program e clients direct service programs. Communitypogrs am clrien[ Although programs have been effective at clentsm Issue a•2m delivering individual -level results, local community prograIn clients ^ m indicators have not been P6ents improving. program geire f clients fee e: program is , o j clients llwv 0 What do we envision for UWRV? Implication: • Issues don't exist in a vacuum but in a system! Effective network of programs Partnerships Messaging Our understanding of Public policy systems dictates that a Community involvement, etc. more effective approach involves: — addressing root causes to local conditions — utilizing a variety of change strategies Our levers for change What do we envision for UWRV? Initiatives facilitating this evolution: • Increasing organizational capacity by aligning internal structure and processes to pursue impact work United Way . of Roanoke Valley Community Issue United Way of Roanoke Valley i�dhcP �a��,e Technology IMPACT Development GOALS 5 �pQ Qa�io 'r FA �s 1 Advancing the Common Good through ;' Education Income and Health o away � of R Rooanoke Valley For United Way of Roanoke Valley's this now means: • Convening and engaging people and institutions; • Promoting and supporting research and data use; • Engaging in public awareness, engagement; • Advocacy for needed changes in policies; and • Conducting strategic grant making We need to invest in carrying out these roles Not only money - time, relationships, expertise, etc. R Advancing the Common Good by EM IN 01, Investing in... offtanke of Roanoke Valley A /Collaborations\ and Initiatives \ -------------------- - - - - -- Focus on community change Prevention services Basic human needs and crisis services 7 Leading and Supporting Initiatives• United Way of RoanokeValky • 2007 - Smart Beginnings Greater Roanoke • working with other early childhood partners • improving quality and working with parents • increasing awareness • 2008 - FamilyWize prescription discount card • Savings of over $800,000 this year to date • Savings of over $4,000,000 since 2008 • 2010 -Safety Net Partnership • working with basic needs providers • data sharing among partners • supporting one -stop shop for families needing help Education Pilot Project at Hurt Park Immyn . 41W1 United Way of Roanoke Valley The Opportunity: • Increase parents' access to quality childcare • Equip parents to help their children be prepared for and succeed in school • Engage volunteer mentors and tutors for children • Connect families with support services that will help children stay in school • Increase public awareness on the value of education 0 s, What will it look like for our United Way? omm United Way of Roanoke Valley rresent Program Funding • Support variety of programs • Limited success on community issues • Support collaborations Over the last 5 years I ne t-uture Issue - focused Funding • Support variety of programs • Pilot projects to demonstrate impact on community issues • Lead or support collaborations • United Way aligns efforts with other funders The Road 105.Greater Commtan ty.lrripact . United Way of Roanoke Valley 2007 2008 2009 2010 2011 • SBGR • Refreshed set • Streamlined • SUW -Online application Partnership of priorities full application investment • Transition funding Grant . HMIS usage • ARRA Grant process .Focus on • Email among shelters writer • Safety Net alignment and submission of 'FamilyWize Project Partnership formed threshold score applications Discovery • HMIS usage • MOM Project • Promise Neighborhoods among safety net g y • Increased • SBGR •EIH priorities funding for Grant developed and basic needs approved approved • UW partners join VSQI 4 ADVANCING THE COMMON GOOD THROUGH EDUCATION, INCOME AND HEALTH 3 r 1 e-F ^9 N0.3 United Way of Roanoke Valley In June 2011, United Way of Roanoke Valley Board of Directors approved its new direction evolving our United Way into an even more relevant and effective force to improve lives and strengthen the Roanoke Valley. The process reaffirmed United Way's commitment to advancing the common good - creating opportunities for a better life for everyone in the Roanoke Valley by focusing on Education, Income and Health. Why is United Way focusing on Education, Income and Health? Everyone deserves opportunities to have a good life: a quality education that leads to a stable job, enough income to support a family through retirement, and good health. That's why United Way's work is focused on the building blocks for a good life: • Education — Helping Children and Youth Achieve Their Potential through education Income — Helping families and individuals become financial stable and independent • Health — Helping individuals be healthy productive members of the community Advancing the common good is less about helping one person at a time and more about changing systems to help all of us. We are all connected and interdependent. We all win when a child succeeds in school, when families are financially stable, when people are healthy. How does United Way.plan to accomplish this? United Way remains committed to its mission of improving lives by mobilizing the caring power of people in our community. We will continue to make wise investments of resources to address the most important issues facing our community and provide accountability for gifts made by our donors. This new direction allows us to build on these traditional roles and assume a stronger role in convening and collaborating with other stakeholders to address root causes, not just the symptoms of problems as recommended by our donors and partners. Broad -Based Program Funding As United Way transitions to a new set of funding priorities based on Education, Income and Health, our plan is to be more intentional in our choices for creating change by making strategic investments in broad - programs that align with the following priorities. Education —To help children and youth achieve their potential through education, United Way will support efforts that: • Increase access to affordable, quality childcare; • Increase public awareness and support for investing early; • Equip students to read and comprehend by third grade; • Connect students with help they need to stay in school; and • Equip parents to help children be ready for and to succeed in school Income — To help families become financial stable and independent, United Way will support efforts that: • Provide access to employment and other opportunities; • Increase the ability of people to manage personal finances effectively; and • Help people in crisis and move them to self- sufficiency. Health — To help individuals be healthy productive members of the community, United Way will support efforts that: Pursue and promote healthy living and lifestyle; Provide access to affordable healthcare services; and Provide crisis and intervention services needed for health and wellness. As a catalyst for change, United Way of Roanoke Valley will leverage financial resources being invested in these strategies by mobilizing the whole community to give, advocate and volunteer. It will take everyone in the community working together to create the brighter future we want for our children, individuals and families. Pilot Projects Over the years, United Way has led and supported efforts designed to improve the overall network of care by addressing underlying issues that impact people's lives. United Way will be building on these successes by pursuing more of these focused opportunities in the future as part of our Education, Income and Health priorities, in addition to our traditional program funding structure. • Education pilot project at Hurt Park. Using our success with Smart Beginnings, we will work with partners to expand access to quality childcare and after - school programs, connect children with support programs and provide parent education and public engagement opportunities. We will expand this pilot to other areas as resources permit. • Safety Net Partnership. Working with programs providing shelter, crisis and emergency basic needs services to create a more efficient system that better serves families in need through online data - sharing and reporting. • Financial Literacy efforts. Banking partners across the Valley are taking the lead on an effort to encourage people to and increase people's overall ability to manage their finances effectively through coordinated education efforts. How can I support the goals for Education, Income and Health in the Roanoke Valley? The call to LIVE UNITED means being a part of the change that we want to see in the Roanoke Valley. You can help to advance the common good joining the work in one or more of these areas: GIVE. Invest in the United Way Impact Fund to make a difference. The United Way Impact Fund supports programs and initiatives aligned with the goals for Education, Income and Health. Your gift to the United Way Impact Fund works every day to ensure that every child has a quality education, every family has a stable income, and all people enjoy good health. But to continue our vital work, we need your support. ADVOCATE. Lend your voice to the cause with a friend, neighbor or a colleague. Be a champion by learning more about the issues impacting the Roanoke Valley and sharing your knowledge of local resources with friends and neighbors in need! VOLUNTEER. Give time to change lives. Join United Way and come together with friends, family, and neighbors to show the power of Living United. Be the change you want to see in the world and sign up for a volunteer project to make a difference in someone's life today. To learn more about United Way's new direction to advance the common good and how you can join is growing movement in the Roanoke Valley, visit us at www.uwrv.orci. f n AVIS VIRGINIA AMATEUR SPORTS, INC, Virginia Amateur Sports, Inc. 711 C 5th Street, NE Roanoke, Virginia 24016 (540) 343 -0987 FAX (540) 343 -7407 www.commonwealthgames.org SPONSORS October 6, 2011 TITLE Coventry Health Care PRESENTING The Honorable Mayor David A. Bowers y ABC 13 WSET Carillon clinic Members of City Council Kroger City of Roanoke City of Roanoke City of Salem Roanoke, Virginia 24011 Roanoke County PREMIER Dear Mayor Bowers and City Council Members, Autotrader.com Pepsi Stellarone Bank Thank you once again for giving me the opportunity to publicly say thank Subway Virginia Prosthetics you for your ongoing support and commitment to Virginia Amateur Sports and the Virginia Commonwealth Games, soon to be known as the Subway GOLD MEDAL Arby's Commonwealth Games of Virginia. Due to your efforts and the other Blue Ridge Copier Valley governments, our 22 "d Anniversary was a success. Jefferson College of Health Sciences_ K92 Mariner's Landing p p Enclosed is a small report on the economic impact the Games had on the Panes Bread Play By Play Roanoke Valley. The report also provides information on the Roanoke Valley CVB demographics of where the athletes traveled from to participate. Over the SILVER MEDAL past 22 years, approximately 190,000 athletes have competed in this Chick -fil -A First Team Auto Mall event, known throughout Virginia as Virginia's Olympics. Gander Mountain HH Hunt Holiday Inn - Tanglewood Again, please accept my thank you for enhancing our ability to carry on Lanford Brothers our Tradition of Excellence; the Subway Commonwealth Games of Lee Hartman & Sons Magnets USA Virginia. McDonald's Our Lady of the Valley Professional Therapies Sherwood Memorial Park Sincerely, Smith River Sports Complex Virginia Amateur Sports BRONZE MEDAL 3 Peaks Adventures in Advertising Appalachian Power Company peter Lampman Blue Ridge Independent Living Ctr Dominion Lodging President Huntington Learning Center Meridium Mountain Springs Water Roanoke Fruit & Produce ' Roanoke Regional Parntersh' 2 .g COVEN TRY® GAMES Of(If. Vftgtrita Sanctioned by the National Congress of State Games and recognized by the United States Olympic Committee 2 r� It �C .`L � +� ir',.{ �\/ �� 1'= IsL 001, .-� �� _- ice_. •'�'': „�„ �- �" �`- '` 1 k Vol R it w Olt ` ',5. J a pry � _ .c�c+ ', -�i �•k< 's.. — +.� , "" -'ice — r VIRGINIA AMATEUR SPORTS, INC. SPONSORS TITLE Coventry Health Care PRESENTING ABC 13 WSET Carilion Clinic Kroger City of Roanoke City of Salem Roanoke County PREMIER Autotrader.com Pepsi StellarOne Bank Subway Virginia Prosthetics -'';OLD MEDAL Arby's Blue Ridge Copier Jefferson College of Health Sciences K92 Mariner's Landing Panera Bread Play By Play Roanoke Valley CVB SILVER MEDAL Chick -fil -A First Team Auto Mall Gander Mountain HH Hunt Holiday Inn - Tanglewood Lanford Brothers Lee Hartman & Sons Magnets USA McDonald's Our Lady of the Valley Professional Therapies Sherwood Memorial Park Smith River Sports Complex BRONZE MEDAL 3 Peaks Adventures in Advertising Appalachian Power Company Blue Ridge Independent Living Ctr Dominion Lodging Huntington Learning Center Meridium Mountain Springs Water Roanoke Fruit & Produce Roanoke Regional Parntersh COVENTRY® COMMONWEALTH GAMES Of �Uaginia Tourism in Virginia Virginia Amateur Sports, Inc. 711 C 5th Street, NE Roanoke, Virginia 24016 (540) 343 -0987 FAX (540) 343 -7407 www.commonwealthgames.org VIRGINIA AMATEUR SPORTS 2010 -2011 ECONOMIC IMPACT Tourism is a $13 billion per year industry in Virginia Tourism is a $1 million per day industry in the Roanoke Valley Each dollar spent on tourism marketing returns $446 in tax revenues Coventry Commonwealth Games of Virginia 1. Number of athletes that stayed overnight 2. Number of spectators that stayed overnight (1:2 ratio) 3. Average length of stay 4. Estimated average daily expenditures 5. Estimated overnight expenditures (1 +2x3x4) 6. Number of day athletes 7. Number of day spectators (1:2 ratio) 8. Number of day volunteers 9. Estimated average daily expenditures 10. Estimated daily expenditures (6 +7 +8 x 9) 11. Estimated total visitor expenditures (10 +5) TOTAL ECONOMIC IMPACT 3,948 7,896 1.84 days $150 $3,268,944 2,667 5,334 1,200 $40 $368,040 $3,636,984 $3,636,984 Sanctioned by the National Congress of State Games and recognized by the United States Olympic Committee cd b�A O a� cl C7 N 0 U N O U Nw- ,O Q vs 0 C4 w %in 0 c U b x � o � C� w� 0 U U 0 xw 00 U 0.1 0 s w 0 U x Gq cz 0 c CA �w xb� Paz uN 3U¢ Y b C4 C, o v m d Y f0 C f0 � C Ln V w O Z N C O ■ ■ o ■ O 0O cn •— L7 � a� 4o 3 v^ Y N O •— O M � N cu U N O 0 O W Y o `" V +.' vo � w� o� LA N A� W ui o O r 4 V •C 3 '� r; N Z •— O• � N L T- LO LO E ■+ O N d' ■ D D � as r o Q E co 0 o U-) E oti O V E i N a� �W po > M LO O •_ � o V Li L6 C) Nc > N OD LO r O N O m C tka O Ec O c� in t Ln m i N O L � V NOR, O lC LL t� `n L N • G1 W O V rl O N v a L CL Q V1 — O tt 1- Ln M O M N N G 0 o � p N m Ln Q. •V i00 Q, m o a ° m cn .ouo 0 ? p p M N Ln O rl N N tD ' m O N N C7 O O _ N N 3 Ql 0 O O � O E E O O N O ono p V Ln o L w= W ry 0 O O 0 O N N V Cf (D M 00 Ln N n L Ln N � O Ln N Itt VAF WHEREAS, WHEREAS, Office of the Mayor ,R the success of any organization is contingent upon a workplace where the administration encourages a workforce which serves, appreciates, respects and values the variety of differences that exist in a shared community; the city administration formed a Diversity Advisory Council of employees who have volunteered to develop and implement strategies to embed inclusion in our culture and core values and who serve as inclusion champions for the organization; WHEREAS, the Council actively seeks to promote diversity as an integral part of excellence; and to discourage discrimination based on race, ethnicity, gender, age, socioeconomic status, and other factors which deny the essential humanity of all people; WHEREAS, the Diversity Advisory Council emphasizes the benefits of elevating the performance of the organization by respecting, celebrating, and embracing the collective mixture of differences and similarities of our employees; WHEREAS, our behaviors will demonstrate open communication, seeking opportunities to learn, recognize and reward actions that promote acceptance while suspending judgment; and a variety of diversity and inclusion initiatives will be conducted which will highlight these behaviors; and WHEREAS, the Diversity Advisory Council will continue to promote a welcoming, inclusive, and open work environment that delivers excellent service and creates a more vibrant and inviting community. NOW, THEREFORE, I, David A. Bowers, Mayor of the City of Roanoke, Virginia, do hereby proclaim October 2011, throughout this great All- America City, as DIVERSITYA RARENESS MONTH. Given under our hands and the Seal of the City of Roanoke this sixth day of October in the year two thousand a ATTEyS�T..- �l • �ery Stephanie M. Moon 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 STEPHANIE M. MOON, MMC E -mail: clerk@roanokeva.gov City Clerk October 7, 2011 Jean Thurman, Secretary Western Virginia Water Authority 601 S. Jefferson Street, Suite 200 Roanoke, Virginia 24011 Dear Ms. Thurman: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk This is to advise you that Harvey Brookins has qualified as a City representative of the Western Virginia Water Authority to fill the unexpired term of Robert Lawson, Jr., ending June 30, 2012. Sincerely, Stephanie M. Moon, MMC City Clerk SMM:ctw Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Harvey D. Brookins, do solemnly swear that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a City representative of the Western Virginia Water Authority to fill the unexpired term of Robert Lawson, Jr., ending June 30, 2012, according to the best of my ability. So help me God. 9 n HARVEY D. BROOKINS The foregoing oath of office taken, sworn to, and subscribed before me by Harvey D. Brookins this /Z day of 2011. Brenda S. Hamilton, Clerk of the Circuit Court BY Clerk October 7, 2011 Kathryn Van Patten, Director Court and Community Corrections 1627 East Main Street Salem, Virginia 24153 Dear Ms. Van' Patten: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk This is to advise that The Honorable Joseph Clark has qualified as a City representative of the Court Community Corrections Program Regional Community Criminal Justice Board to replace Judge Joseph Bounds for a term of office ending June 30, 2014. Sincerely, I�v1. i4_ � . T4 &Y,-) Stephanie M. Moon, MMC City Clerk SMM:ctw CITY OF ROANOKE sw .. 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, MMC E -mail: clerk@roanokeva.gov City Clerk October 7, 2011 Kathryn Van Patten, Director Court and Community Corrections 1627 East Main Street Salem, Virginia 24153 Dear Ms. Van' Patten: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk This is to advise that The Honorable Joseph Clark has qualified as a City representative of the Court Community Corrections Program Regional Community Criminal Justice Board to replace Judge Joseph Bounds for a term of office ending June 30, 2014. Sincerely, I�v1. i4_ � . T4 &Y,-) Stephanie M. Moon, MMC City Clerk SMM:ctw Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Joseph Clarke, do solemnly swear that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a City representative of the Court Community Corrections Program Regional Jd.Fh Community Criminal Justice Board to replace Judge Bounds for a term ending June 30, 2014, according to the best of my ability. So help me God. &1j� J eph Clarke, Judge The foregoing oath of office was taken, sworn to, and subscribed before me by Joseph Clarke this _ L_ day of 2011. Brenda S. Hamilton, Clerk of the Circuit Court � f ° 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, MMC E -mail: clerk@roanokeva.gov JONATHAN E. CRAFT City Clerk Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk October 7, 2011 Melissa Murray, Secretary Roanoke Arts Commission Roanoke, Virginia Dear Ms. Murray: This is to advise you that Charlene Graves has qualified as a member of the Roanoke Arts Commission, for a three -year term of office ending June 30, 2014. Sincerely, Stephanie M. Moon, MMC City Clerk SMM:ctw Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Charlene Graves, do solemnly swear that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Arts Commission for a three -year term of office ending June 30, 2014, according to the best of my ability. So help me God. LL_ CHARLENE GRAVES The foregoing oath of office was taken, sworn to, and subscribed before me by Charlene Graves this day of 2011. Brenda S. Hamilton, Clerk of the Circuit Court �. 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, MMC E -mail: clerk@roanokeva.gov JONATHAN E. CRAFT City Clerk Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk October 7, 2011 Robyn Schon, General Manager Roanoke Civic Center Roanoke, Virginia Dear Ms. Schon: This is to advise you that Landon Howard has qualified as a member of the Roanoke Civic Center Commission for a three -year term of office commencing October 1, 2011 and ending September 30, 2014. Sincerely, Stephanie M. Moon, MMC City Clerk SMM:ctw nc: June Woodward, Secretary, Roanoke Civic Center Commission Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Landon C. Howard, do solemnly swear that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Civic Center Commission for a three -year term of office commencing October 1, 2011 and ending September 30, 2014, according to the best of my ability. So help me God. Landon C. Howard The foregoing oath f office was to en, sworn to, and subscribed before me by Landon C. Howard this q day of 2011. Brenda S. Hamilton, Clerk of the Circ it Court By ,Clerk IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of October, 2011. No. 39222 - 100611. A RESOLUTION authorizing the waiver of the City's sovereign immunity in connection with the City's use of the parking garage located at 6 Riverside Parking Garage owned by Carilion Property Management ( "Carilion "), and authorizing execution of an agreement with Carilion in connection with such use of their parking garage. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. Council hereby waives its sovereign immunity with regard to the City's use of the parking garage for an event to be held from October 21, to October 23, 2011, as set forth in the City Manager's letter to Council dated October 6, 2011. 2. The City Manager is hereby authorized to execute, for and on behalf of the City, upon form approved by the City Attorney, an agreement relating to the City's use of the parking garage owned by Carilion. KAmeasures \R- Carilion Soverign Immunity - parking at outdoor event.doc ATTEST: City Clerk. of F't0 CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: October 6, 2011 Subject: Agreement Requiring City to Indemnify and Hold Harmless Carillon Property Management Background: The City of Roanoke is sponsoring the Roanoke Outdoor Circus from October 21, 2011, 6:00 p.m. until Sunday, October 23, 2011, 5:00 p.m. This is a new annual event to encourage healthy, active outdoor recreation. By combining the things outdoor enthusiasts love - camping, music, gear, races and demos, the Roanoke Outdoor Circus is a celebration of everything outdoors. While various events and races will take place throughout the region, Rivers Edge Sports Complex North (Reserve Avenue) will serve as the festival headquarters and as the location of the Big Top and Three Rings. There will be something to keep the citizens of all ages and interests engaged and entertained. In order to have adequate parking for this event at Rivers Edge Sports Complex, Carilion Property Management, owner of 6 Riverside Parking Garage, is willing to make its facility available, provided that the City executes an Agreement indemnifying and holding the owner harmless and defending it in the event the owner incurs any damages, or anything is damaged during the City's use of the premises. An indemnification and hold harmless provision constitutes a waiver of the City's sovereign immunity, and any contract containing such a provision must be authorized by City Council. The City has requested that Carilion Property Management delete this provision; however, it has declined to do so. Attached is a- resolution which authorizes City Council to waive the City's sovereign immunity for this purpose and to authorize the City Manager to enter into an Agreement, such Agreement to be approved as to form by the City Attorney. Considerations: This Agreement would require the City of Roanoke to waive its sovereign immunity during the time the 6 Riverside Parking Garage is used for the Roanoke Outdoor Circus event at Rivers Edge Sports Complex. Recommended Action: Adopt the attached resolution and authorize the City Manager to execute the Agreement; such Agreement to be approved as to form by the City Attorney. - -- --------------- - - - -- Christopher P. Morrill City Manager Distribution: Council Appointed Officers Brian Townsend, Assistant City Manager for Community Development Steven Buschor, Director of Parks and Recreation N CARILION PROPERTY MANAGEMENT HOLD HARMLESS AGREEMENT Carilion Property Management agrees to allow the City of Roanoke use of the 6 Riverside Parking Garage for parking of patrons attending The Roanoke Outdoor Circus starting Friday, October 21, 2011 at 6p.m. until Sunday, October 23, 2011 at 5p. m. This agreement may be rescinded or amended at any time by Carilion Property Management. The City of Roanoke agrees to indemnify and hold harmless Carilion Health System and all its affiliated companies, including Carilion Property Management, from any and all liabilities arising out of the use of the said parking garage. They also agree to leave the parking garage in the same manner, as before occupancy and if need arises to have parking garage cleaned due to their use, they will be responsible for this cost. Security services will also be provided at these locations during the event. Carilion representative: Title: Date: City of Roanoke: Title: Date: �C IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of October, 2011. No. 392237 100611. A RESOLUTION accepting the Virginia Department of Transportation's (VDOT) award of Transportation Revenue Sharing Program Funds to the City in the total amount of $2,259,096.00, to be allocated among two projects; authorizing the City Manager to execute a VDOT Standard Project Administration Agreement for the 9th Street Bridge Repair/Replacement Project in connection with the $1,000,000.00 of VDOT funds allocated to that Project; authorizing the City Manager to take such further actions and execute such further documents as may be necessary to obtain, accept, implement, administer, and use such funds for the 9th Street Bridge Repair/Replacement Project; approving and confirming a VDOT Agreement dated December 22, 2010, in connection with the second Project, the Old Mountain Road Bridge Replacement Project, including the appropriation of funds previously received from VDOT and additional funds to be received from VDOT, as referred to in the City Manager's Report dated October 6, 2011, to this Council; and authorizing the City Manager to take such further actions and execute such further documents with regard to such Proj ect as may be necessary to obtain, implement, administer, and use such funds for that Project. BE IT RESOLVED by the Council of the City of Roanoke that: The City of Roanoke hereby accepts the VDOT award of Transportation Revenue Sharing Program Funds in the total amount of $2,259,096.00 to be provided in equal amounts by VDOT over the FY 12 and FY 13 time period, with the City providing local matching funds in the 1 total amount of $2,259,096.00, with such funds to be allocated among the two Projects referred to above, all as more fully set forth in the City Manager's Report dated October 6, 2011, to this Council. 2. The City Manager is hereby authorized to execute a VDOT Standard Project Administration Agreement substantially similar to the one attached to the above City Manager's Report to this Council for the 9th Street Bridge Repair /Replacement Project in connection with the $1,000,000.00 of VDOT funds, together with the required $1,000,000.00 in City matching funds, allocated to such Project. Such Agreement shall be approved as to form by the City Attorney. 3. The City Manager is hereby authorized to take such further actions and execute such further documents as may be necessary to obtain, accept, implement, administer, and use such funds in the amount of $1,000,000.00 from VDOT, together with $1,000,000.00 in City matching funds, for the 9th Street Bridge Repair/Replacement Project, with any such documents to be approved as to form by the City Attorney. 4. In connection with the VDOT Revenue Sharing Program Funds allocated to the Old Mountain Road Bridge Replacement Project, as referred to in the City Manager's Report mentioned above, City Council hereby approves and confirms the VDOT Agreement dated December 22, 2010, together with the revised Appendix A to such Agreement that was signed by VDOT on August 31, 2011, and which increases the amount of VDOT Revenue Sharing Program Funds available for such Proj ect by $1,259,096.00, with a required local match from the City in the amount of $1,259,096.00. Council also approves and confirms the acceptance of the prior VDOT Revenue Sharing Funds in the amount of $460,904.00, with a required City match of $460,904.00, as provided for by the December 22, 2010, VDOT Agreement. 9 8 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of October, 2011. No. 39224-100611. AN ORDINANCE to appropriate funding from the Virginia Department of Transportation Revenue Sharing Program to the 9th Street SE Over Roanoke River Bridge Renovation project and the Old Mountain Road Bridge Renovation project, amending and reordaining certain sections of the 2011 -2012 Capital Projects Fund Appropriations and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2011 -2012 Capital Projects Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Appropriated from State Grant Funds 08- 530 - 9525 -9007 $ 1,000,000 Appropriated from State Grant Funds 08- 530 - 9529 -9007 1,720,000 Revenues VDOT — 9th Street Bridge Renovation 08- 530 - 9525 -9526 1,000,000 VDOT - Old Mountain Road 08- 530 - 9529 -9529 1,720,000 Bridge Renovation Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: o u� A City Clerk. - O v COUNCIL CITY AGENDA • Nc 3$; To: Honorable Mayor and Members of City Council Meeting: October 6, 2011 Subject: VDOT Revenue Sharing Program Award- Authorization for a New VDOT Agreement - Amendment to VDOT Agreement Dated December 22, 2010 - Appropriation of Funds Background: For FYI 1, the Virginia Department of Transportation's (VDOT) Commonwealth of Transportation Board awarded the City $460,904.00 as part of the State's Revenue Sharing Program, which also required a local match from the City in the amount of $460,904.00.. In accordance with that award, the City entered into an Agreement with VDOT dated December 22, 2010, (copy attached) for the Route 605 (Old Mountain Road) over Tinker Creek - Bridge Replacement Project (Old Mountain Road Bridge Replacement). By Resolution number 39094-041811, City Council authorized the City Manager to submit an application to VDOT for further funds from VDOT's Transportation Revenue Sharing Program in the total amount of $2,259,096.00, which requires a City match in cash and /or bond funds of $2,259,096.00. Such funds are to be allocated for the existing Old Mountain Road Bridge Replacement Project and for a new project called the 9th. Street Bridge over the Roanoke River - Repair /Superstructure Replacement Project (9th Street Bridge Repair /Replacement). City staff has been notified that VDOT has awarded the City a total of $2,259,096.00, for fiscal years 2012 and 2013, with the City providing a local match in cash and /or bond funds in the amount of $2,259,096.00. Such funds will be allocated among the two Projects as set forth below. Considerations: (A) 9- STREET BRIDGE REPAIR /REPLACEMENT PROJECT. In accordance with the above award, VDOT has provided the City with a VDOT Standard Project Administration Agreement, attached to this report, for providing $1,000,000.00 (consisting of $500,000.00 for FYI and $500,000.00 for FYI 3) of the VDOT Revenue Sharing Funds for the 9th Street Bridge Repair /Replacement Project, VDOT Project No. 0000- 128 -Rl 8, UPC 101268. Such Agreement requires a local match from the City of $1,000,000.00 in cash and /or bond funds. The Project is currently in the planning /design stage with an anticipated bid date-of the summer of 2013. The $1,000,000.00 in the required local matching funds is in the capital project account, 08- 530 -9525 - 9th Street SE over Roanoke River Bridge Renovation. City Council action is necessary to accept the $1,000,000.00 in VDOT Revenue Sharing Program Funds, to authorize the City Manager to sign the attached VDOT Standard Project Administration Agreement, and to take such further actions and execute such further documents that may be necessary to obtain, accept, implement, administer, and use such funds for the 9th Street Bridge Repair /Replacement Project, with any such documents to be approved as to form by the City Attorney. (B) ROUTE 605 (OLD MOUNTAIN ROAD) OVER TINKER CREEK - BRIDGE REPLACEMENT PROJECT (OLD MOUNTAIN ROAD BRIDGE REPLACEMENT PROJECT). As mentioned above, VDOT awarded the City $460,904.00 in fiscal year 2011 VDOT Revenue Sharing Funds for the Old Mountain Road Bridge Replacement Project, VDOT Project No. 0605 - 128 -R16, UPC 98218, with a match of $460,904.00 from the City in cash and /or bond funds. VDOT also awarded an additional $1,259,096.00 (consisting of $629,548.00 for FY12 and $629,548.00 for FY13) in VDOT Revenue Sharing Funds to the City for this Project. Accordingly, the Standard Project Administration Agreement dated December 22, 2010, needs to be amended in order to reflect a Revised Appendix A, which shows the total amount of funds to be provided by VDOT for this Project along with the total matching funds due from the City for the Project. Furthermore, in addition to the above funds, by Budget Ordinance No. 39130-060611, adopted by Council on June 6, 2011, the amount of $61,250.00 was transferred from the City's sidewalk maintenance City -wide fund to the Old Mountain Road Bridge Renovations /Replacement Fund. This $61,250.00 was part of a VDOT Revenue Sharing award to the City for the sidewalk maintenance funds and also requires a City match of $61,251.00. Accordingly, the total amount of funds to be provided by VDOT under VDOT's Revenue Sharing Program are set forth in the Revised Appendix A, dated August 31, 2011, which has been previously signed by the City and by VDOT and consists of the following amounts: FY06 funds - $61,250.00 from VDOT - with a $61,251.00 local match from the City. 2. FYI 1 funds - $460,904.00 from VDOT match from the City. 3. FYI funds - $629,548.00 from VDOT match from the City. 4. FYI funds - $629,548.00 from VDOT match from the City. - with a $460,904.00 local -with a $629,548.00 local - with a $629,548.00 local Total amount of funds to be provided by VDOT - $1,781,250.00 Total amount of local match from the City - $1,781,251.00. Total of all funds for this Project - $3,562,501.00. This Project is currently in the planning /design stage with an anticipated bid date of summer 2012. The $1,781,251 in the required local matching funds is in the capital project account, 08- 530 -9529 - Old Mountain Road Bridge Renovation. City Council action is needed to accept the award of additional VDOT Revenue Sharing Program Funds. Council also needs to approve and confirm the VDOT Agreement dated December 22, 2010, together with the Revised Appendix A dated August 31, 2011, and to authorize the City Manager to take such further actions and execute such further documents as may be necessary to obtain, accept, implement, administer, and use such VDOT funds for this Project, with any such documents to be approved as to form by the City Attorney. Recommended Action: Accept VDOT's award of Transportation Revenue Sharing Program Funds in the total amount of $2,259,096.00 as set forth above, which will be allocated among the two Projects referred to above, with the City providing local matching funds in the amount of $2,259,096.00. Authorize the City Manager to execute a VDOT Standard Project Administration Agreement substantially similar to the one attached to this City Manager's Report dated October 6, 2011, to this Council for the 9`h Street Bridge Repair /Replacement Project in connection with the $1,000,000.00 of VDOT funds allocated to this Project., Such Agreement shall be in a form approved by the City Attorney. Authorize the City Manager to take such further actions and execute such further documents as may be necessary to obtain, accept, implement, administer, and use such funds in the amount of $1,000,000.00 from VDOT, together with $1,000,000.00 in City matching funds, for the 9`h Street Bridge Repair /Replacement Project. With regard to the VDOT Revenue Sharing Program funds allocated to the Old Mountain Road Bridge Replacement Project as set forth above in this City Manager's Report dated October 6, 2011, to this Council, approve and confirm the VDOT Agreement dated December 22, 2010, together with the Revised Appendix A to such Agreement dated August 31, 2011, to such Agreement and to authorize the City Manager to take such further actions and execute such further documents with regard to such Project as may be necessary to obtain, accept, implement, administer, and use such funds for such Project, with any such documents to be approved as to form by the City Attorney. Adopt the accompanying Budget Ordinance to: (a) Establish a revenue estimate in the amount of $1,000,000.00 for the 9` Street Bridge Repair /Replacement Project and to appropriate funding in the same amount in account no. 08- 530 - 9525 -9007 -9`h Street SE over Roanoke River Bridge Renovation. (b) Appropriate the FYI funds from VDOT in the amount of $460,904.00 relating to the December 22, 2010, VDOT Agreement referred to in the above City Manager's Report. (c) Increase the revenue estimate in account no. 08- 530 - 9529 -9529 - VDOT - Old Mountain Road Bridge Replacement, by $1,720,000.00 (such amount being exclusive of the $61,250.00 from VDOT which has already been appropriated by Budget Ordinance No. 39130-060611) for the Old Mountain Road Bridge Replacement Project and to appropriate funding in the same amount in account no. 08- 530 - 9529 -9007 - Old Mountain Road Bridge Renovation. -- --------------- - - - -- Christopher P. Morrill City Manager Distribution: Council Appointed Officers Sherman M. Stovall, Assistant City Manager for Operations Philip C. Schirmer, P.E., L.S., City Engineer 3 STANDARD PROJECT ADMINISTRATION AGREEMENT State -aid Projects Project Number UPC Local Government U000- 128 -R18 101268 City of Roanoke THIS AGREEMENT, made and executed in triplicate this day of , 2011, by and between the City of Roanoke, Virginia, hereinafter referred to as the LOCALITY and the Commonwealth of Virginia, Department of Transportation, hereinafter referred to as the DEPARTMENT. WHEREAS, the LOCALITY has expressed its desire to administer the work described in Appendix A, and such work for each improvement shown is hereinafter referred to as the Project; and WHEREAS, the funds shown in Appendix A have been allocated to finance the Project(s) and the funding currently allocated or proposed for the project(s) does not include Federal -aid Highway funds; and WHEREAS, both parties have concurred in the LOCALITY's administration of the phase(s) of work for the respective Project(s) listed in Appendix A in accordance with applicable federal, state and local laws and regulations. NOW THEREFORE, in consideration of the mutual premises contained herein, the parties hereto agree as follows: The LOCALITY shall: a. Be responsible for all activities necessary to complete the noted phase(s) of each Project shown in Appendix A, except for activities, decisions, and approvals which are the responsibility of the DEPARTMENT, as required by federal or state laws and regulations or as otherwise agreed to, in writing, between the parties. b. Receive prior written authorization from the DEPARTMENT to proceed with the project. c. Administer the project(s) in accordance with guidelines applicable to Locally Administered Projects as published by the DEPARTMENT. d. Provide certification by a LOCALITY official of compliance with applicable laws and regulations on the State Certification Form for State Funded Projects or in another manner as prescribed by the DEPARTMENT. e. Maintain accurate and complete records of each Project's development of all expenditures and make such information available for inspection or auditing by the DEPARTMENT. Records and documentation for items for which reimbursement will be requested shall be maintained for not less than three (3) years following acceptance of the final voucher on each Project. OAG Approved 12117 /2010 City of Roanoke UPC 101268 f. No more frequently than monthly, submit invoices with supporting documentation to the DEPARTMENT in the form prescribed by the DEPARTMENT. The supporting documentation shall include copies of related vendor- invoices paid by the LOCALITY and also include an up -to -date project summary and schedule tracking payment requests and adjustments. g. Reimburse the DEPARTMENT all Project expenses incurred by the DEPARTMENT if due to action or inaction solely by the LOCALITY the project becomes ineligible for state reimbursement, or in the event the reimbursement provisions of Section 33.1 -44 or Section 33.1 -70.01 of the Code of Virginia, 1950, as amended, or other applicable provisions of state law or regulations require such reimbursement. h. On Projects that the LOCALITY is providing the required match to state funds, pay the DEPARTMENT the LOCALITY's match for eligible Project expenses incurred by the DEPARTMENT in the performance of activities set forth in paragraph 2.a. i. Administer the Project in accordance with all applicable federal, state, and local laws and regulations. Failure to fulfill legal obligations associated with the project may result in forfeiture of state -aid reimbursements j. If legal services other than that provided by staff counsel are required in connection with condemnation'proceedings associated with the acquisition of Right -of -Way, the LOCALITY will consult the DEPARTMENT to obtain an attorney from the list of outside counsel approved by the Office of the Attorney General. Costs associated with outside counsel services shall be reimbursable expenses of the project. k. For Projects on facilities not maintained by the DEPARTMENT, provide, or have others provide, maintenance of the Project upon completion, unless otherwise agreed to by the DEPARTMENT. 2. The DEPARTMENT shall: a. Perform any actions and provide any decisions and approvals which are the responsibility of the DEPARTMENT, as required by federal or state Iaws and regulations or as otherwise agreed to, in writing, between the parties. b. Upon receipt of the LOCALITY's invoices pursuant to paragraph Lf, reimburse the LOCALITY the cost of eligible Project expenses, as described in Appendix A. Such reimbursements shall be payable by the DEPARTMENT within 30 days of an acceptable submission by the LOCALITY. c. If appropriate, submit invoices to the LOCALITY for the LOCALITY's share of eligible project expenses incurred by the DEPARTMENT in the performance of activities pursuant to paragraph 2.a. d. Audit the LOCALITY's Project records and documentation as may be required to verify LOCALITY compliance with applicable laws and regulations. OAG Approved 12/1712010 2 City of Roanoke UPC 101268 e. Make available to the LOCALITY guidelines to assist the parties in carrying out responsibilities under this Agreement. 3. Appendix A identifies the funding sources for the project, phases of work to be administered by the LOCALITY, and additional project - specific requirements agreed to by the parties. There may be additional elements that, once identified, shall be addressed by the parties hereto in writing, which may require an amendment to this Agreement. 4. If designated by the DEPARTMENT, the LOCALITY is authorized to act as the DEPARTMENT's agent for the purpose of conducting survey work pursuant to Section 33.1 -94 of the Code of Virginia, 1950, as amended. 5. Nothing in this Agreement shall obligate the parties hereto to expend or provide any funds in excess of funds agreed upon in this Agreement or as shall have been included in an annual or other lawful appropriation. In the event the cost of a Project is anticipated to exceed the allocation shown 'for such respective Project on Appendix A, both parties agree to cooperate in providing additional funding for the Project or to terminate the Project before its cost exceeds the allocated amount, however the DEPARTMENT and the LOCALITY shall not be obligated to provide additional funds beyond those appropriated pursuant to an annual or other lawful appropriation. 6. Nothing in this agreement shall be construed as a waiver of the LOCALITY's or the Commonwealth of Virginia's sovereign immunity. 7. The Parties mutually agree and acknowledge, in entering this Agreement, that the individuals acting on behalf of the Parties are acting within the scope of their official authority and the Parties agree that neither Party will bring a suit or assert a claim against any official, officer, or employee of either party, in their individual or personal capacity for a breach or violation of the terms of this Agreement or to otherwise enforce the terms and conditions of this Agreement The foregoing notwithstanding, nothing in this subparagraph shall prevent the enforcement of the terms and conditions of this Agreement by or against either Party in a competent court of law. 8. The Parties mutually agree that no provision of this Agreement shall create in the public, or in any person or entity other than parties, rights as a third party beneficiary hereunder, or authorize any person or entity, not a party hereto, to maintain any action for, without limitation, personal injury, property damage,.breach of contract, or return of money, or property, deposit(s), cancellation or forfeiture of bonds, financial instruments, pursuant to the terms of this of this Agreement or otherwise. Notwithstanding any other provision of this Agreement to the contrary, unless otherwise provided, the Parties agree that the LOCALITY or the DEPARTMENT shall not be bound by any agreements between the either party and other persons or entities concerning any matter which is the subject of this Agreement, unless and until the LOCALITY or the DEPARTMENT has, in writing, receive a true copy of such agreement(s) and has affirmatively agreed, in writing, to be bound by such Agreement. OAG Approved 12/1712010 City of Roanoke UPC 101268 9. This agreement may be terminated by either party upon 30 days advance written notice. Eligible Project expenses incurred through the date of termination shall be reimbursed in accordance with paragraphs Lt Lg, and 2.b, subject to the limitations established in this Agreement and Appendix A. Upon termination and unless otherwise agreed to, the DEPARTMENT shall retain ownership of plans, specifications, and right of way for which state funds have been provided, unless all state funds provided for the Project have been reimbursed to the DEPARTMENT by the LOCALITY, in which case the LOCALITY will have ownership of the plans, specifications, and right of way. THE LOCALITY and DEPARTMENT acknowledge and agree that this Agreement has been prepared jointly by the parties and shall be construed simply and in accordance with its fair meaning and not strictly for or against any party. THE LOCALITY and the DEPARTMENT further agree that should Federal -aid Highway funds be added to the project, this agreement is no longer applicable and shall be terminated. The LOCALITY and the DEPARTMENT mutually agree that they shall then enter into a Standard Project Administration Agreement for Federal -aid Projects. THIS AGREEMENT, when'properly executed, shall be binding upon both parties, their successors, and assigns. THIS AGREEMENT may be modified in writing by mutual agreement of both parties. The remainder of this page is BLANK OAG Approved 12/17/2010 4 City of Roanoke UPC 101268 IN WITNESS WHEREOF, each party hereto has caused this Agreement to be executed as of the day, month, and year first herein written. CITY OF ROANOKE, VIRGINIA: Typed or printed name of signatory Title Date Signature of Witness Date NOTE: The official signing for the LOCALITY must attach a certified copy of his or her authority to execute this agreement. COMMONWEALTH OF VIRGINIA, DEPARTMENT OF TRANSPORTATION: Commissioner of Highways Date Commonwealth of Virginia Department of Transportation Signature of Witness Date Attachment Appendix A — UPC 101268 OAG Approved 12/17/2010 5 State Aid Appendix A Project Number: 0000- 128 -R18 UPC: 101268 Localitv: ON of Roanoke �: G . •., .: �..M. Protect Narratlxe .. Scope: 9th Street Bridge Repair /Replacement From: To: Locality Project Manager Contact info: Jay Witt, PE; 540- 853 -2734 Department Project Coordinator Contact Info: Anthony Ford, PE; 540 - 378 -5040 o" ecf Costs and :Relmburs_ a ,: nE ... _. Phase Estimated Project Costs Estimated Eligible Project Costs Estimated Eligible VDOT Project Expenses Estimated Reimbursement to Locality Preliminary Engineering $150,000 $150,000 $1,000 $74,000 Right of Way 8, Utilities $0 $0 $0 $0 Construction $1,850,000 $1,850,000 $1,000 $924,000 otal Estimated Cost $2,000,0001 $2,000,000 $2,000 $998,000 Total Maximum Reimbursement / Payment by Locality to VDOT Total Maximum Reimbursement by VDOT to Locality II: ; � . " �: � .: Proaram� and' e' miwi= f` SnprificFiinriiiin :Rarii�inwsan4c ° " `- _ ° II • This project shall be administered in accordance with VDOT's Locally Administered Projects Manual • This project is a Revenue Sharing project and must follow the procedures set forth in the Revenue Sharing Guidelines. This project shall be constructed and maintained in acordance with VDOT's Urban Manual. • The City of Roanoke will be responsible for maintenance and operation once this project has been completed. • This is a limited fund source project. All costs exceeding available Revenue Sharing Funds will be home 100% by the Locality. • Estimated eligible VDOT expenses are based on VDOT processing SERP (if applicable) and inspection. Any additional assistance necessary may result in additional VDOT charges to the project. • VDOT will reimburse locality 50% of eligible costs up to Maximum Reimbursement Amount, less any VDOT expenditures. • In accordance with §33.1 -23.05 of the Code of Virginia, this project must be initiated and at least a portion of the funds expended by June 14, 2014 or the project may be subject to de- allocation. • Revenue Sharing Funds above consist of the following Fiscal Years. o FY12 Funds - $1,000,000 ($500,000 locality and $500,000 VDOT) o FY13 Funds - $100,000 ($500,000 locality and $500,000 VDOT) This attachment is certified and made an official attachment to this document by the parties to this agreement Authorized Locality Official and date Authorized VDOT Official Recommendation and Date Typed or printed name of person signing Typed or printed name of person signing A B C D E Revenue Sharing State Matching Funds Revenue Sharing Local Matching Funds Locality Funds @ 100% <fund source D> Aggregate Allocations $1,000,000 $1,000,000 $0 $2,000,000 II: ; � . " �: � .: Proaram� and' e' miwi= f` SnprificFiinriiiin :Rarii�inwsan4c ° " `- _ ° II • This project shall be administered in accordance with VDOT's Locally Administered Projects Manual • This project is a Revenue Sharing project and must follow the procedures set forth in the Revenue Sharing Guidelines. This project shall be constructed and maintained in acordance with VDOT's Urban Manual. • The City of Roanoke will be responsible for maintenance and operation once this project has been completed. • This is a limited fund source project. All costs exceeding available Revenue Sharing Funds will be home 100% by the Locality. • Estimated eligible VDOT expenses are based on VDOT processing SERP (if applicable) and inspection. Any additional assistance necessary may result in additional VDOT charges to the project. • VDOT will reimburse locality 50% of eligible costs up to Maximum Reimbursement Amount, less any VDOT expenditures. • In accordance with §33.1 -23.05 of the Code of Virginia, this project must be initiated and at least a portion of the funds expended by June 14, 2014 or the project may be subject to de- allocation. • Revenue Sharing Funds above consist of the following Fiscal Years. o FY12 Funds - $1,000,000 ($500,000 locality and $500,000 VDOT) o FY13 Funds - $100,000 ($500,000 locality and $500,000 VDOT) This attachment is certified and made an official attachment to this document by the parties to this agreement Authorized Locality Official and date Authorized VDOT Official Recommendation and Date Typed or printed name of person signing Typed or printed name of person signing STANDARD PROJECT ADMINISTRATION AGREEMENT State -aid Projects Project Number I UPC I Local Government 0605- 128 -R16 1 98218 --r-City of Roanoke THIS AGREEMENT, made and executed in triplicate this day of 2010, by and between the City of Roanoke, Virginia, hereinafter referred to as the LOCALITY and the Commonwealth of Virginia, Department of Transportation, hereinafter referred to as the DEPARTMENT. WHEREAS, the LOCALITY has expressed its desire to administer the work described in Appendix A, and such work for each improvement shown is hereinafter referred to as the Project; and WHEREAS, the funds shown in Appendix A have been allocated to finance the Project(s) and the funding currently allocated or proposed for the project(s) does not include Federal -aid Highway funds; and WHEREAS, both parties have concurred in the LOCALITY's administration of the phase(s) of work for the respective Project(s) listed in Appendix A in accordance with applicable federal, state and local laws and regulations. NOW THEREFORE, in consideration of the mutual premises contained herein, the parties hereto agree as follows: 1. The LOCALITY shall: a. Be responsible for all activities necessary to complete the noted phase(s) of each Project shown in Appendix A, except for activities, decisions, and approvals which are the responsibility of the DEPARTMENT, as required by federal or state laws and regulations or as otherwise agreed to, in writing, between the parties. b. Receive prior written authorization from the DEPARTMENT to proceed with the project. c. Administer the project(s) in accordance with guidelines applicable to Locally Administered Projects as published by the DEPARTMENT. d. Provide certification by a LOCALITY official of compliance with applicable laws and regulations on the State Certification Form for State Funded Projects or in another manner as prescribed by the DEPARTMENT. e. Maintain accurate and complete records of each Project's development of all expenditures and make such information available for inspection or auditing by the DEPARTMENT. Records and documentation for items for which reimbursement will be requested shall be maintained for not less than three (3) years following acceptance of the final voucher on each Project. OAG Approved 5/24/2010 \ City of Roanoke UPC 98218 f. No more frequently than'monthly, submit invoices with supporting documentation to the DEPARTMENT in the form prescribed by the DEPARTMENT. The supporting documentation shall include copies of related vendor invoices paid by the LOCALITY and also include an up -to -date project summary and schedule tracking payment requests and adjustments. g. Reimburse the DEPARTMENT all Project expenses incurred by the DEPARTMENT if due to action or inaction solely by the LOCALITY the project becomes ineligible for state reimbursement, or in the event the reimbursement provisions of Section 33.1 -44 or Section 33.1 -70.01 of the Code of Virginia, 1950, as amended, or other applicable provisions of state law or, regulations require such reimbursement. h. On Projects that the LOCALITY is providing the required match to state funds, pay the DEPARTMENT the LOCALITY's match for eligible Project expenses incurred by the DEPARTMENT in the performance of activities set forth in paragraph 2.a. i. Administer the Project in accordance with all applicable federal, state, and local laws and regulations. Failure to fulfill legal obligations associated with the project may result in forfeiture of state -aid reimbursements j. If legal services other than that provided by staff counsel are required in connection with condemnation proceedings associated with the acquisition of Right -of -Way, the LOCALITY will consult the DEPARTMENT to obtain an attorney from the list of outside counsel approved by the Office of the Attorney General. Costs associated with outside counsel services shall be reimbursable expenses of the project. k. For Projects on facilities not maintained by the DEPARTMENT, provide, or have others provide, maintenance of the Project upon completion, unless otherwise agreed to by the DEPARTMENT. 2. The DEPARTMENT shall: a. Perform any actions and provide any decisions and approvals which are the responsibility of the DEPARTMENT, as required by federal or state laws and regulations or as otherwise agreed to, in writing, between the parties. b. Upon receipt of the LOCALITY's invoices pursuant to paragraph Lf, reimburse the LOCALITY the cost of eligible Project expenses, as described in Appendix A. Such reimbursements shall be payable by the DEPARTMENT within 30 days of an acceptable submission by the LOCALITY. c. If appropriate, submit invoices to the LOCALITY for the LOCALITY's share of eligible project expenses incurred by the DEPARTMENT in the performance of activities pursuant to paragraph 2.a. d. Audit the LOCALITY's Project records and documentation as may be required to verify LOCALITY compliance with applicable laws and regulations. OAG Approved 5/24/2010 2 City of Roanoke UPC 98218 e. Make available to the LOCALITY guidelines to assist the parties in carrying out responsibilities under this Agreement. 3. Appendix A identifies the funding sources for the project, phases of work to be administered by the LOCALITY, and additional project - specific requirements agreed to by the parties. There may be additional elements that, once identified, shall be addressed by the parties hereto in writing, which may require an amendment to this Agreement. 4. If designated by the DEPARTMENT, the LOCALITY is authorized to act as the DEPARTMENT's agent for the purpose of conducting survey work pursuant to Section 33.1 -94 of the Code of Virginia, 1950, as amended. Nothing in this Agreement shall obligate the parties hereto to expend or provide any funds in excess of funds ' agreed upon in this Agreement or as shall have been included in an annual or other lawful appropriation. In the event the cost of a Project is anticipated to exceed the allocation shown for such respective Project on Appendix A, both parties agree to cooperate in providing additional funding for the Project or to terminate the Project before its cost exceeds the allocated amount, however the DEPARTMENT and the LOCALITY shall not be obligated to provide additional funds beyond those appropriated pursuant to an annual or other lawful appropriation. 6. Nothing in this agreement shall be construed as a waiver of the LOCALITY's or the Commonwealth of Virginia's sovereign immunity. This agreement may be terminated by either party upon 30 days advance written notice. Eligible Project expenses incurred through the date of termination shall be reimbursed in accordance with paragraphs Lf, Lg, and 2.b, subject to the limitations established in this Agreement and Appendix A. Upon termination and unless otherwise agreed to, the DEPARTMENT shall retain ownership of plans, specifications, and right of way for which state funds have been provided, unless all state funds provided for the Project have been reimbursed to the DEPARTMENT by the LOCALITY, in which case the LOCALITY will have ownership of the plans, specifications, and right of way. THE LOCALITY and DEPARTMENT acknowledge and agree that this Agreement has been prepared jointly by the parties and shall be construed simply and in accordance with its fair meaning and not strictly for or against any party. THE LOCALITY and the DEPARTMENT further agree that should Federal -aid Highway funds be added to the project, this agreement is no longer applicable and shall be terminated. The LOCALITY and the DEPARTMENT mutually agree that they shall then enter into a Standard Project Administration Agreement for Federal -aid Projects. THIS AGREEMENT, when properly executed, shall be binding upon both parties, their successors, and assigns. THIS AGREEMENT may be modified in writing by mutual agreement of both parties. OAG Approved 5/24/2010 3 l,J City of Roanoke UPC 98218 IN WITNESS WHEREOF, each party hereto has caused this Agreement to be executed as of the day, month, and year first herein written. CITY O R OKE, VIRGINIA: 0- hrislop er P Marrill Typed or print d name of signatory 0-44 Memager l� t6 /b Title Date Signature of Witness 47 Date NOTE: The official signing for the LOCALITY must attach a certified copy of his or her authority to execute this agreement. COMMONWEALTH OF RGTNIA, DEPARTMENT OF TRANSPORTATION: f:�A zt1l e) Commonw It ransportation ommissioner Date Commonwealth of Virginia Department of Transportation Signature of Witness Date Attachment Appendix A -1 —UPC 98218 OAG Approved 5/24/2010 4 • . Appendix A-1 Project Number: 0605- 128 -R16 UPC 98218 Locality: City of Roanoke Scope: Bridge replacement From: Bridge over Tinker Creek To: Locality Project Manager Contact Info: Jay Witt (540) 853 -2734; iay.wittfa?roanokeva.¢ov Department Project Coordinator Contact Info: Anthony Ford, P.E. (540) 378 -5040; anthonv.ford c+ vdot.vireinia.eov Phase Estimated Project Costs Total Maximum Reimbursement by VDOT to Locality $460,904 (A +15 o Aggregate Allocations Locality Funds @ 100 /o Estimated Eligible Project Costs Estimated Eligible VDOT Project Expenses Estimated Reimbursement to Locality Preliminary Engineering $92,180 $92,180 $1,000 $45,090 Right -of -Way & Utilities $0 $0 $0 $0 Construction $829,628 $829,628 1 $0 $414,814 Total Estimated Cost $921,808 $921,808 $1,000 $459,904 Total Maximum Reimbursement by Locality to VDOT $0 Total Maximum Reimbursement by VDOT to Locality $460,904 rhamState B C D Reven Revenue Sharing Local Ma Matching Funds (A +15 o Aggregate Allocations Locality Funds @ 100 /o $460,904 $460,904 $0 $921,808 • This project shall be administered in accordance with VDOT's Locally Administered Proiects Manual. • This project is a Revenue Sharing project and must follow the procedures set forth In the Guide to the Revenue Sharing Program. • The City of Roanoke will be responsible for maintenance and operation upon completion of this project. • This is a limited fund source project. All costs exceeding available Revenue Sharing Funds will be borne 100% by the locality. • Estimated eligible VDOT expenses are based on VDOT processing SERP (if applicable) and inspection. Any additional assistance necessary may result in additional VDOT charges to the project. • VDOT will reimburse locality 50% of eligible costs up to Maximum Reimbursement Amount, less any VDOT expenditures. • In accordance with §33.1 -23.05 of the Code of Virginia, this project must be initiated and at least a portion of funds expended by September 14, 2013 or the project may be subject to de- allocation. • Revenue Sharing Funds above consist of the following Fiscal Years: o Y11 F ds - $921,808 $460,904 Localit & $460,904 VDOT vs attac ent s c ' ed and made an official attachment to this document by the parties of this agreement // -3a -1d lZ /8 1/0 /� Authorized Locality Official and date Authored VDOT ffici 1 Re mmendation and date L- ��ToP Anf-t�c,, ►iY #-6a Typed or printed name of person signing Typed or printed name of person signing State Aid Appendix A Project Number: 0605- 128 -R16 REVISED 8119/2011 UPC: 98218 Project Narrative Scope: Bridge Replacement From: Over Tinker Creek To: Locality Project Manager Contact info: Jay Witt, PE; 540 -853 -2734 Department Project Coordinator Contact Info: Michelle Caruthers, PE; 540 - 387 -5408 Locality: City of Roanoke Project Costs and Reimbursement Phase Estimated Project Costs Estimated Eligible Project Costs Estimated Eligible VDOT Project Expenses Estimated Reimbursement to Locality Preliminary Engineering $300,000 $300,000 $1,000 $149,000 Right of Way & Utilities $100,000 $100,000 $1,000 $49,000 onstruction $3,162,501 $3,162,500 $1,000 $1,580,250 otal Estimated Cost $3.562,5011 $3,562,5001 $3,000F $1,778,250 Total Maximum Reimbursement I Payment by Locality to VDOT Total Maximum Reimbursement by VDOT to Locality 781 Project Financing A B C D E Revenue Sharing State Matching Funds Revenue Sharing Local Matching Funds Locality Funds @ 100% <fund source D> Aggregate Allocations $1,781,250 $1,781,251 $0 $3,662,501 • This project shall be administered in accordance with VDOTs Locally Administered Prolects Manual • This project is a Revenue Sharing project and must follow the procedures set forth in the Revenue Sharing Guidelines. • This project shall be constructed and maintained in acordance with VDOT's Urban Manual. - The City of Roanoke will be responsible for maintenance and operation once this project has been completed. • This is a limited fund source project. All costs exceeding available Revenue Sharing Funds will be borne 100% by the Locality. • Estimated eligible VDOT expenses are based on VDOT processing SERP (if applicable) and inspection. Any additional assistance necessary may result in additional VOOT charges to the project. • VDOT will reimburse locality 50% of eligible costs up to Maximum Reimbursement Amount, less any VDOT expenditures. • In accordance with §33.1 -23.05 of the Code of Virginia, this project must be initiated and at least a portion of the funds expended by June 14, 2014 or the project may be subject to de-allocation. • Revenue Sharing Funds above consist of the following Fiscal Years: • FY06 Funds -$122,501 ($61,251 locality and $61,250 VDOT) • FY11 Funds - $921,808 ($460,904 locality and $460,904 VDOT) • FY12 Funds - $1,259,096 ($629,548 locality and $629,548 VDOT) • FYI Funds - $1,459,096 ($629,548 locality and $629,548 VDOT) This attachment j�s certif f l and made an official attachment to this document by the parties to this agreement ,44- �a - Il / 8/31//( Aut&Wed VDOT Official s/zq /u Locality Official and date _ Ckt- 4oDker P. AA6rr­i t1 Typed or printbd name of person signing Recommendation and Date 4444vt rrcl Typed or printed name of person signing �vz� IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of October, 2011. No. 39225- 100611, AN ORDINANCE authorizing and approving a one -time bonus to certain City employees in the amount of $1,000 each, and an award of annual leave to employees who make donations to the FY 2011 -2012 United Way Campaign, and dispensing with the second reading of this ordinance by title. WHEREAS, because of economic factors and a tightened City budget, the City has not been able to accord its employees a pay raise for the third consecutive year; WHEREAS, City Council desires to reward the continued good work of the City's employees through difficult financial times; and WHEREAS, City Council wishes to encourage City employees to participate in the FY 2011- 2012 United Way Campaign. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. All full -time and permanent part-time City employees who meet the eligibility criteria set out in the City Manager's report to Council dated October 6, 2011, shall receive a bonus in the amount of $1,000 each on 'a separate November 21, 2011, pay date, such bonus to be subject to all applicable tax withholdings. Temporary employees who worked a minimum of 1,040 hours during FY 2010 -2011 shall receive a bonus in the amount of $500.00. For employees who complete the new hire probationary period between November 15 and November 30, the bonus will be paid on the next pay date. 2. City employees who donate the minimum amounts to the FY 2011 -2012 United Way Campaign ending October 14, 2011, as set out in the City Manager's report to Council of October 6, 2011, shall receive annual leave in the respective amounts specified in the report. Pursuant to the provisions of Section 12 of the City Charter, the second reading by title of this ordinance is hereby dispensed with. ATTEST: City Clerk IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of October, 2011. No. 39226= 100611. AN ORDINANCE to appropriate funding to the General Fund for the FY 2011- 2012 Employee Stipend and United Way leave award amending and reordaining certain sections of the 2011 -2012 General Fund Appropriations and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2011 -2012 General Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: General Fund Appropriations Transfer to Capital Projects Fund Residual Funding 01- 250 -9310 -9508 ($ 1,600,000) 01- 300 - 9410 -2377 $ 1,600,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST - City Clerk. "v CITY COUNCIL AGENDA REPOR71 To: Honorable Mayor and Members of City Council Meeting: Octoberl6, 2011 Subject: FY 2011 -2012 Employee Stipend (Bonus) and United Way Time -Off Incentive Background: City Council was briefed on September 19, 2011, regarding the FY 2011 unaudited year -end financial results. The combination of higher revenues, and lower expenditures facilitated the following actions prior to closing the fiscal year: • Increase in the Undesignated Fund Reserve balance; • Increase in the Risk Management Fund Reserve for future liabilities; • Fund the purchase of two pieces of critical fire apparatus, and; • Provide additional funding for technology capital and capital maintenance. The savings generated in FY 2010-2011 make it possible to acknowledge the hard work of our employees by providing a one -time stipend (bonus.) Given that we have not been able to provide a general wage increase since .July 2008 while employees have stepped up to the challenge of carrying out their job responsibilities with fewer resources, improved customer service, and continued to find ways to reduce costs, we recommend funding a $1,000 stipend for employees who meet certain criteria. The City of Roanoke United Way Campaign is currently underway and will end on October 14, 2011. Employees are provided the opportunity to support the FY 2011-2012 United Way Campaign. The City of Roanoke goals for the campaign are 50% employee participation and $95,000 in contributions. In an effort to acknowledge City employees who participate, we recommend the approval of an award of leave time for employees who meet certain levels of donation as is done in numerous public and private sector organizations. Considerations: FY 2010-2011 financial performance makes it possible ''to provide a $1,000 stipend to all current employees who meet certain criteria to recognize contributions made during the FY 2010 -2011 period. The eligibility and other requirements associated with receiving the stipend include: ■ Employee must have been full time or permanent part -time during FY 2010- 2011 or temporary having worked a minimum of 1040 hours during FY 2010-2011; r • Employee must have successfully completed the 12 month new -hire probationary period by November 30, 2011; • Employee must be active on payroll as of November 14, 2011. Employees who retire on November 1, 2011 , will be eligible; • Stipend will be" paid on a separate November 21, 2011, pay date and be subject to applicable payroll tax withholdings. For employees who complete the new hire probationary period between November 15 and November 30, the stipend will be paid on the next pay date. Eligible temporary employees,will receive half of the stipend amount. The total stipend expense is anticipated to be approximately $1.6 million. Recommended Action: Adopt the accompanying ordinance authorizing the FY 2011-2012 stipend (bonus) and the FY 2011-2012 United Way leave program. Adopt the accompanying budget ordinance transferring funding in the amount of $1.6 million from 01- 250 - 9310 -9508 to 01- 300 - 9410- 2377. alill- --------------------------- Christopher P. Morrill City Manager Distribution: Council Appointed Officers Carolyn Glover, Director, Human Resources Sheila Umberger, United Way Employee Campaign Manager, Director, Libraries Faye Gilchrist, Assistant to the City Manager 2 L�RctN�� ANN H. SHAWVER, CPA Director of Finance October 6, 2011 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 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 Anita J. Price, Council Member Honorable Court G. Rosen, Council Member Dear Mayor Bowers and Members of City Council: Subject: July and August Financial Report - City of Roanoke JOHN W. BINGHAM, CPA Assistant Director of Finance ANDREA F. TRENT Assistant Director of Finance The following financial report provides commentary on the City's financial results for the first two months of this fiscal year. Financial Statements are included for both the month of July and the two months ended August 31. The current year revenue budget for FYI represents a 2.1% increase from the adopted budget of FYI 1. Primary areas with year- over -year budget increases included General Property Taxes (Personal Property), Local Taxes (Sales and Meals Taxes) and Intergovernmental Services (Foster Care). General Fund revenues through August FYI 2 declined 25.7% or $2.6 million below last year as presented in the accompanying financial statement. Timing differences in Real Estate Tax collections created $2.1 million of the variance. Restated revenues to remove the timing difference results in a 4.9% decline or $0.5 million. Local taxes remained even as compared to FYI 1. Sales Tax revenues experienced slower growth to date than in FYI yet remain positive. Food and Beverage and Transient Occupancy taxes both had growth of 7 %. Electric Utility tax revenues.were down 9.0 %. The current expenditure budget for FYI represents a 2.4% increase from the budget as of August FYI 1. The primary areas with budget increases included Transfers to Schools, Health and Welfare, Public Works and Public Safety. The increase to school funding was a result of the new funding policy which now includes funding of debt service and local tax growth. The increase in Health and Welfare was a result of increased social services. The Public Works budget increased as a result of an agreement with the Civic Center for Honorable Mayor and Members of Council October 6, 2011 Page 2 maintenance services in FY12 and increased activities in streets, traffic engineering and street lighting. The Public Safety budget increased in Fire Operations and Emergency Management Services as well as in Police Patrol. Revenues: The City's revenue recognition practices call for the accrual back to the prior year of revenues received within the first sixty days of a fiscal year provided the taxes relate to the period through June 30th. Therefore, for example, real estate and personal property taxes collected during July and August, but billed by June 3Oh, must be reported as revenue of fiscal year 2011. This practice results in many low, or even negative, revenue amounts as of the end of the second fiscal month, August. This is most apparent in the General Property Tax category. Also, variances in the amounts carried back from one fiscal year to another can cause large fluctuations in comparability. The City's revenue trends will smooth and become more meaningful for comparison after the first quarter of the year. Commentaries on significant variances are shown below: General Property Taxes decreased by 107.3% or $2.4 million as a result of the timing of a mortgage company payment of real estate taxes held in escrow for citizens in August 2010 of $2.1 million. In the current year, this payment was made in September of 2011. Overall, Real Estate Tax revenues for FY12 were projected to remain stable with slight growth from new construction offset by a slight decline in the commercial and residential reassessments. Local Tax revenues increased by 0.3% or $10,000 as compared to the prior year. Local Sales Tax revenues for July increased by 1.1% over July FY1 1. This was slightly lower than the City experienced in the prior fiscal year and was a result of slowing economic growth in July and August. The City continues to experience the impact of the Walmart relocation to Roanoke County through the loss of sales tax revenues. Kohl's opened in September 2011 and will begin partially offsetting the sales tax losses. The Transient Occupancy and the Food and Beverage taxes performed well with growth of 7.0% each as a result of improved travel into the City and citizens and visitors continuing to dine out. Electric taxes decreased by 9.0% compared to FY1 1. Business Professional Occupational taxes decreased significantly due to the 60 day accruals noted above. As indicated, results and trending will become more meaningful on the local taxes as the year progresses. Fines and Forfeitures revenues decreased by 22.8% or $55,000 compared to FY1 1 as a result of the change in reporting of parking ticket revenues to the Parking Fund in FY12 which was based on the change in administration of parking enforcement effective July 1, 2011 from the Police Department to the Parking Fund. Honorable Mayor and Members of Council October 6, 2011 Page 3 Revenue from the Use of Money and Property declined by 50.8% or $45,000 compared to the same period in FYI 1. A reduction of rental income, primarily a loss in income from the Commonwealth Building, was the most significant factor in this decline. Charges for. Services increased 18.3% or $159,000 compared to FYI due to an increase in Federal Prisoner revenue and billings to Global Spectrum for maintenance work on the Civic Center. The City )ail housed more Federal Prisoners in duly and August for FYI than FYI 1, with the United States Marshall Service being the most significant provider for inmate increases. Also contributing to the increase were maintenance costs on the Civic Center. The maintenance on the Civic Center was budgeted and will continue through out the current year to address critical needs using the City Maintenance Department personnel. Miscellaneous Revenues were down 106% or $156,000 primarily related to the timing of a payment in lieu of taxes from the Roanoke Redevelopment and Housing Authority (RRHA) received in August in FYI 1 but recorded in September in FYI and a reduction of tax sale proceeds year- over -year. Expenditures: The fiscal year 2012 General Fund expenditure budget totals $260.1 million and includes funding of approximately $1.4 million to cover contracts and purchase orders made during fiscal year 2011 but not paid by the end of that year. The General Fund expenditures and encumbrances through August were $47.6 million. Compared to the prior year, expenditures increased 8.2% or approximately $3.6 million which was the result of an additional pay date in August when compared to the prior year. The number of payrolls impacted all departments and makes the year -to -year comparison less meaningful. The .Judicial Administration, Public Works and Health & Welfare categories were most significantly impacted. This is simply a timing difference for the month of August and will resolve itself with September reporting due to a third payroll in September in the prior year. General Government expenditures increased by 8.8% or $227,000 as compared to the same time period in FYI 1. This variance was a result of the third payroll processed in August and was offset by the timing of the recording of the Advantage software maintenance contract in FYI 2. Judicial Administration expenditures increased 18.1% or $196,000 as compared to FYI 1 as a result of the third payroll processed in August. Public Works expenditures increased 13.8% or $477,000 when compared to FYI 1. Increases in expenditures included the third payroll in August, side walk and curb repairs and building maintenance for flooring. The timing of payment for electric Honorable Mayor and Members of Council October 6, 2011 . Page 4 service was delayed until September for street lights and partially offset the above increases. Health and Welfare expenditures increased 13.2% or $688,000 over FYI I. This category was impacted by the third payroll in August, the timing of a rent payment for Civic Mall and a lower level of activities for CSA services in FYI 2. Transfers to Debt Service Fund decreased 11.6% or $501,000 compared to FYI 1. This variance was due to a change in the handling of school debt under the new school funding policy. The impact of the new funding policy increased the budgeted Transfer to School Fund by approximately $6.8 million for FYI and reduced the budgeted Transfer to Debt Service by the same amount. Additionally, the Transfer to Debt Service Fund declined due to the retirement of 2006A Department of Technology bonds and was partially offset by payments beginning on 2010C, 2010D and 2010E series bonds which were issued in August 2010. Transfers to School Fund increased by 11.8% or $1.3 million. Effective with FYI 2, the School funding formula has changed. The funding under the formula is higher, but the City no longer pays any debt service on behalf of Roanoke Schools. Schools pays its debt service using funds provided through the formula. This change in handling of debt service payments did not, in- and -of- itself, increase overall funding available to schools. However, Roanoke Schools will receive more net funding from the City in FYI as a result of local tax growth. This is an increase of approximately 2 %. Nondepartmental expenditures increased 28.1% or $238,000. The entire variance was due to an increase in transfers to the Greater Roanoke Transit Company (GRTC) of 40.6% when compared to FYI 1. City Council approved a higher GRTC subsidy in FYI resulting from to higher fuel and medical insurance costs in order to continue peak hours of service. The current transfer represents one -half of the FYI budgeted subsidy. Civic Facilities Fund In August, the Civic Center held 13 events with 3,929 attendees. There was a 7.1 decrease or 1 less event as compared to August FYI 1. Attendance decreased by 53.3% or 4,486 compared to August of FYI 1. There were several small events and a minor concert which were planned, but did not occur. Event highlights for August include the annual Roanoke City School Convocation, the Roanoke Valley Gun Show, and the valley wide United Way Kickoff. For FY12 to -date, there have been 29 events with 7,894 attendees. This is an increase of 3.75% or 5 more events, but a decrease of 23.8% or 2,459 less attendees than for the same period in FYI 1. Honorable Mayor and Members of Council October 6, 2011 Page 5 The year -to -date Operating Loss for the Civic Center was $493,000, nearly even with that of FYI 1. Year -to -date Change in Net Assets for FYI is a decrease of $556,000, compared to an FYI decrease of $583,000. This was an improvement of 4.5% or $27,000 and was largely due to a $25,000 transfer from the Capital Projects Fund for HVAC improvements. Parking Fund The City's Parking Fund operates seven garages and six surface lots with a total FYI budget of just under $3.2 million. While each facility generated varying levels of income or loss, the Parking Fund as a whole met all cash flow needs, including debt service, without a General Fund subsidy and generated working capital to fund facility improvements and repairs. The FYI year -to -date operating revenues increased 35.4% or $150,000 compared to FYI 1. $70,000 of this increase was due to the inclusion of on- street parking ticket fines and fees, a revenue which was reported in the General Fund in previous years. A revitalized Market Garage continued to lead the way, accounting for over half of the remaining $80,000 increase. Elmwood Park Garage accounted for the remainder of the increase. Market Garage improved performance was driven by increases in both daily parking and monthly parking (business and residential). Elmwood Park Garage benefited from the corporate relocation of Meridium which adversely affected the Tower Garage as many of the Meridium parkers came from the Tower Garage. Gainsboro Garage improved performance related to increased residential parking and the relocation of the Veteran's Administration offices, due to the Poff Building renovations. Tower Garage continued to lag, displaying the poorest performance of all locations relative to the previous fiscal year. In all, seven facilities increased revenues compared to August FYI 1 year -to -date, five declined, and one remained even. On the expense side, spending levels for FYI were up slightly compared to FYI 1 due to an increase in maintenance work. This trend is likely to continue as projects deferred in FYI are undertaken in FYI 2. City of Roanoke Pension Plan The Pension Trust Fund experienced an investment loss of 5.5% for the fiscal year -to- date through August 2011, which reflects losses in the international equity, domestic equity, and convertible bond categories of investments. Investment performance for this period was slightly less than the Policy Portfolio benchmark performance loss of 4.6 %. For the two month period ending August 31, 2011, Plan Net Assets decreased $21.3 million. The net decrease is a result of $1.8 million in employer contributions offset by $18.3 million in net investment loss and $4.8 million in benefit payments and Honorable Mayor and Members of Council October 6, 2011 Page 6 Plan administrative expenses. Benefits Paid to Participants increased 2.0% due to higher retirement. allowances having been earned by more recent retirees, while Administrative expenses decreased modestly. In closing, the City begins the fiscal year 2011 with caution as a result of large declines in the stock market in both August and September driven by global concerns in financial markets. Unemployment remains high with inflation in check. The Federal Reserve continued policy to hold interest rates down at all time lows. Impacts to local government by these most recent events have not yet been seen. Currently, the City continues to benefit from consumer spending in sales tax and meals taxes in particular, however, the real estate market remains depressed and some valuations are deteriorating. The financial results appear contradictory due to timing items resulting in revenues down slightly and expenditures up. As results continue to be reported through the fiscal year, a clearer picture of the year will unfold. Please call me with any specific questions you have on the City financial statements. I will be glad to assist you. Sincerely, W 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 Robyn L. Schon, 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 Monthly Financial Report July 31, 2011 Prepared by the City of Roanoke Department of Finance Revenue Source General Property Taxes Other Local Taxes Permits, Fees and Licenses Fines and Forfeitures Revenue from Use of Money and Property Intergovernmental Charges for Services Internal Services Miscellaneous Revenue Total Expenditures General Government Judicial Administration Public Safety Public Works Health and Welfare Parks, Recreation and Cultural Community Development Transfer to Debt Service Fund Transfer to School Fund Nondepartmental Total CITY OF ROANOKE, VIRGINIA GENERALFUND FOR THE ONE MONTH ENDED JULY 31, 2011 STATEMENT OF REVENUE (UNAUDITED) Current Revenue Revenue Budget Budget Variance $ 103,575,000 $ (104,343,037) 74,365,000 (76,134,637) 1,057,000 (999,765) 1,171,000 (1,074,704) 172,000 (152,465) 67,722,000 (68,780,040) 7,345,000 (6,970,286) 2,731,000 (2,590,781) 559,000 (588,261) $ 258,697,000 $ (261,633,976) Actual July 1 - July 31 2011 -2012 $ (768,037) (1,769,637) 57,235 96,296 19,535 (1,058,040) 374,714 140,219 (29,261 $ 2,936,976 Actual Percent of Expenditure July 1 -July 31 Budget FYI vs FYI 2010-2011 Received Variance (635,358) (0.7 %) 20.9% (1,642,671) (2.4 %) 7.7% 92,305 5.4% (38.0 %) 108,121 8.2% (10.9 %) 33,391 11.4% (41.5 %) (2,221,654) (1.6 %) (52.4 %) 77,644 5.1% 382.6% 65,915 5.1% 112.7% 27,558 (5.2 %) (206.2 %) $ (4,094,749) (1.1 %) (28.3 %) STATEMENT OF EXPENDITURES AND ENCUMBRANCES (UNAUDITED) Current Percent of Budget Obligated Expenditure Unencumbered Budget Balance $ 12,814,617 $ 11,301,864 7,914,970 7,369,445 58,301,884 51,793,246 25,026,380 23,046,573 40,821,350 38,317,722 9,311,452 7,997,707 5,932,906 5,355,420 14,191, 207 13, 637, 859 76,770,914 70,373,338 9,087,476 8,065,465 $ 260,173,156 $ 237,258,639 Actual July 1 - July 31 2011-2012 $ 1,512,753 545,525 6,508,638 1,979,807 2,503,628 1,313,745 577,486 553,348 6,397,576 1,022,011 $ 22,914,517 Actual July 1 - July 31 2010-2011 Percent of Budget Obligated FY12 vs FYI Variance $ 1,669,263 11.8% (9.4 %) 531,800 6.9% 2.6% 4,836,003 11.2% 34.6% 1,949,557 7.9% 1.6% 2,463,837 6.1% 1.6% 1,350,762 14.1% (2.7 %) 886,531 9.7% (34.9 %) 365,145 3.9% 51.5% 5,697,122 8.3% 12.3% 817,911 11.2% 25.0% $ 20,567,931 8.8% 11.4% CITY OF ROANOKE, VIRGINIA CIVIC FACILITIES FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE ONE MONTH ENDED JULY 31, 2011 (UNAUDITED) Operating Revenues Rentals Event Expenses Advertising Admissions Tax Facility Surcharge /Ticket Rebate Ancillary Miscellaneous Total Operating Revenues Operating Expenses Personal Services Operating Expenses Management Fees Depreciation Total Operating Expenses Operating Loss Nonoperating Revenues /(Expenses) Investment Income Interest Expense Net Nonoperating Expenses Loss Before Transfers and Contributions Transfers and Contributions Transfer from Capita ]'Projects Fund Net Transfers and Contributions Change in Net Assets 2 FY 2012 FY 2011 $ 158,640 $ 54,436 40,425 26,023 38,710 32,126 12,083 1,831 12,992 3,939 4,153 2,923 4,059 6,515 271,062 127,793 130,898 126,702 267,331 169,088 29,500 27,737 78,205 76,213 505,934 399,740 (234,872) 4,854 (48,757) (43, 903) (278, 775) 25,000 25,000 (271,947) 4,582 (48,379) (43, 797) (315,744) $ (253,775) $ (315,744) CITY OF ROANOKE, VIRGINIA PARKING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE ONE MONTH ENDED JULY 31, 2011 (UNAUDITED) Operatina Expenses Operating Expenses 12,831 77,997 Depreciation 68,645 68,961 Total Operating Expenses 81,476 146,958 Operating Income 198,935 99,143 Nonoperating Revenues /(Expenses Investment Income 4,379 4,036 Interest Expense (59,235) (58,959) Net Nonoperating Expenses (54,856) (54,923) Income Before Transfers and Contributions 144,079 44,220 Transfers and Contributions Net Transfers and Contributions - - Change in Net Assets $ 144,079 $ 44,220 3 FY 2012 FY 2011 Operating Revenues Market Garage $ 47,164 $ 32,766 Elmwood Park Garage 50,593 44,453 Center in the Square Garage 25,262 26,302 Church Avenue Garage 52,291 59,236 Tower Garage 27,598 32,781 Gainsboro Garage 15,071 7,598 Campbell Garage 5,745 3,053 Williamson Lot 7,880 7,350 Higher Ed Center Lot 3,834 3,158 Market Lot 1,906 2,249 Elmwood Lot 6,300 6,689 Warehouse Row Lot 510 3,005 West Church/YMCA Lots 2,189 2,189 Off Street Parking Violations (All Locations) 1,112 15,272 On Street Parking Violations 32,956 - Total Operating Revenues 280,411 246,101 Operatina Expenses Operating Expenses 12,831 77,997 Depreciation 68,645 68,961 Total Operating Expenses 81,476 146,958 Operating Income 198,935 99,143 Nonoperating Revenues /(Expenses Investment Income 4,379 4,036 Interest Expense (59,235) (58,959) Net Nonoperating Expenses (54,856) (54,923) Income Before Transfers and Contributions 144,079 44,220 Transfers and Contributions Net Transfers and Contributions - - Change in Net Assets $ 144,079 $ 44,220 3 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED JULY 31, 2011 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, 2011. BALANCE AT BALANCE AT BALANCE AT JUN 30, 2011 RECEIPTS DISBURSEMENTS JUL 31, 2011 JUL 31, 2010 CONSOLIDATED FUNDS $70,454,450.26 $25,036,611.25 $28,769,331.41 $66,721,730.10 $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, 2011. THAT SAID FOREGOING: CASH CASH IN HAND CASH IN WACHOVIA BANK CASH IN HOMETOWN BANK CASH IN VALLEY BANK INVESTMENTS: WACHOV,IA 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 $13,199.00 188,735.17 100.00 2,714.66 51,000.00 21,258,703.62 3,272,526.23 30,031,633.59 7,000,000.00 92,769.23 4,810,348.60 $66,721,730.10 AUGUST 15, 2011 EVELYN V7 POWERS, TREASURER 4- CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE ONE MONTH ENDED JULY 31, 2011 (UNAUDITED) Additions /(Reductions): Employer Contributions Investment Income Net Appreciation /(Depreciation) in Fair Value of Investments Interest and Dividend Income Total Investment Gain Less Investment Expense Net Investment Gain /(Loss) Total Additions /(Reductions) Deductions Benefits Paid to Participants Administrative Expenses Total Deductions Net Increase /(Decrease) Net Assets Held in Trust for Pension Benefits: Fund Balance July 1 Fund Balance July 31 FY 2012 $ 464,449 (3,545,014) 78,145 (3,466,869) (98,591) (3,368,278) $ (2,903,829) $ 2,420,611 (14,815) 2,405,796 (5,309,625) FY 2011 $ 438,339 15,414,454 (81,097) 15,333,357 (78,561) 15,411,918 $ 15,850,257 $ 2,380,772 (8,771) 2,372,001 13,478,256 330,422, 281 280,476,609 $ 325,112,656 $ 293,954,865 Note: Negative expense amounts reflect the reversal of accrual accounting entries made for fiscal year -end reporting purposes. 5 CITY OF ROANOKE PENSION PLAN STATEMENT OF PLAN NET ASSETS JULY 31, 2011 (UNAUDITED) Assets Cash Investments, at Fair Value Accounts Receivable Due from Other Funds Total Assets Liabilities and Net Assets Liabilities: Due to Other Funds Accounts Payable Total Liabilities Net Assets Held in Trust For Pension Benefits FY 2012 FY 2011 $ 1,716,556 $ 1,222,810 325,052,879 294,660,217 - 20,346 764,431 433,075 $ 327,533,866 $ 296,336,448 $ 2,421,087 $ 2,381,548 123 35 2,421,210 2,381,583 $ 325,112,656 $ 293,954,865 City of Roanoke, Virginia Monthly Financial Report August 31, 2011 Prepared by the City of Roanoke Department of Finance Revenue Source General Property Taxes Other Local Taxes Permits, Fees and Licenses Fines and Forfeitures Revenue from Use of Money and Property Intergovernmental Charges for Services Internal Services Transfers From Other Funds Miscellaneous Revenue Total Expenditures General Government Judicial Administration Public Safety Public Works Health and Welfare Parks, Recreation and Cultural Community Development Transfer to Debt Service Fund Transfer to School Fund Nondepartmental Total CITY OF ROANOKE, VIRGINIA GENERALFUND FOR THE TWO MONTHS ENDED AUGUST 31, 2011 STATEMENT OF REVENUE (UNAUDITED) Current Revenue Budget Revenue Budget Variance $ 103,575,000 $ (103,739,595) 74,365,000 (70,789,540) 1,057,000 (902,437) 1,171,000 (983,559) 172,000 (128,297) 67,722,000 (65,322,831) 7,345,000 (6,315,464) 2,731,000 (2,449,686) 559,000 (567,844) $ 258,697,000 $ (251,199,253) Actual July 1 - August 31 2011 -2012 $ (164,595) 3,575,460 154,563 187,441 43,703 2,399,169 1,029,536 281,314 (8,8 $ 7,497,747 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 STATEMENT OF EXPENDITURES AND ENCUMBRANCES (UNAUDITED) Current Expenditure Unencumbered Budget Balance $ 12,814,617 $ 10,025,222 7,914,970 6,635,542 58,228,592 45,715,233 25,026,380 21,098,456 40,821,350 34,900,784 9,311,452 7,005,576 5,912,679 4,679,187 14,191,207 10,362,938 76,770,914 64,035,998 9,083,915 7,998,092 $ 260,076,076 $ 212,457,028 Actual July 1 - August 31 2011-2012 $ 2,789,395 1,279,428 12,513,359 3,927,924 5,920,566 2,305,876 1,233,492 3,828,269 12,734,916 1,085,823 $ 47,619,048 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 Percent of Budget Received (0.2 %) 4.8% 14.6% 16.0% 25.4% 3.5% 14.0% 10.3% 0.0% (1.6 %) 2.9% Percent of Budget Obligated 21.8% 16.2% 21.5% 15.7% 14.5% 24.8% 20.9% 27.0% 16.6% 12.0% 18.3% FYI vs FYI Variance (107.3 %) 0.3% (1.0 %) (22.8 %) (50.8 %) (2.0 %) 18.3% (6.5 %) (100.0 %) (106.0 %) (25.7 %) FY12 vs FYI Variance 8.8% 18.1% 6.5% 13.8% 13.2% 8.5% 1.7% (11.6 %) 11.8% 28.1% 8.2% CITY OF ROANOKE, VIRGINIA CIVIC FACILITIES FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE TWO MONTHS ENDED AUGUST 31, 2011 (UNAUDITED) E FY 2012 FY 2011 Operating Revenues Rentals ' $ 196,382 $ 149,794 Event Expenses 55,630 46,504 Advertising 45,833 36,172 Admissions Tax 14,114 10,801 Facility Surcharge/Ticket Rebate 19,513 17,175 Ancillary 6,713 6,101 Miscellaneous 17,735 15,823 Total Operating Revenues 355,920 282,370 Operating Expenses Personal Services 225,645 216,209 Operating Expenses 408,267 353,243 Management Fees 59,000 55,474 Depreciation 156,410 152,426 Total Operating Expenses 849,322 777,352 Operating Loss (493,402) (494,982) Nonoperating Revenues /(Expenses) Investment Income 9,530 9,108 Interest Expense (97,514) (96,820) Net Nonoperating Expenses (87,984) (87,712) Loss Before Transfers and Contributions (581,386) (582,694) Transfers and Contributions Transfer from Capital Projects Fund 25,000 - Net Transfers and Contributions 25,000 - Change in Net Assets $ (556,386) $ (582,694) E CITY OF ROANOKE, VIRGINIA PARKING FUND COMPARATIVE STATEMENT OF REVENUES AND EXPENSES FOR THE TWO MONTHS ENDED AUGUST 31, 2011 (UNAUDITED) 3 FY 2012 FY 2011 Operating Revenues Market Garage $ 100,531 $ 58,496 Elmwood Park Garage 97,434 58,534 Center in the Square Garage 50,825 54,855 Church Avenue Garage 103,958 108,097 Tower Garage 54,102 62,112 Gainsboro Garage 28,396 17,063 Campbell Garage 10,471 6,355 Williamson Lot 14,371 11,121 Higher Ed Center Lot 8,152 6,466 Market Lot 3,963 4,390 Elmwood Lot 12,513 7,564 Warehouse Row Lot 3,626 6,044 West Church/YMCA Lots 4,378 4,378 Off Street Parking Violations (All Locations) 12,139 18,682 On Street Parking Violations 69,547 - Total Operating Revenues 574,406 424,157 Operatinq Expenses Operating Expenses 108,894 101,746 :Depreciation 137,290 137,922 Total Operating Expenses 246,184 239,668 Operating Income 328,222 184,489 Nonoperatinq Revenues /(Expenses) Investment Income 8,465 8,126 Interest Expense (118,469) (117,971) Net Nonoperating Expenses (110,004) (109,845) Income Before Transfers and Contributions 218,218 74,644 Transfers and Contributions Net Transfers and Contributions - - Change in Net Assets $ 218,218 $ 74,644 3 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED AUGUST 31, 2011 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, 2011. 1 . BALANCE AT BALANCE AT BALANCE AT JUL 31, 2011 RECEIPTS DISBURSEMENTS AUG 31, 2011 AUG 31, 2010 CONSOLIDATED FUNDS $66,721,730.10 $21,006,497.98 $37,220,776.04 $50,507,452.04 $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, 2011. THAT SAID FOREGOING: CASH CASH IN HAND $10,996.50 CASH IN WELLS FARGO BANK 99,066.34 CASH IN HOMETOWN BANK 100.00 CASH IN VALLEY BANK 2,715.42 INVESTMENTS: WELLS FARGO SWEEP ACCOUNT 2,363,093.23 LOCAL GOVERNMENT INVESTMENT POOL 9,830,200.28 SMITH BARNEY GOVERNMENT MONEY MARKET FUND 6,276,242.67 CERTIFICATES OF DEPOSIT 23,021,055.51 U. S. AGENCIES 4,000,000.00 VIRGINIA AIM PROGRAM (U. S. SECURITIES) 92,779.79 VIRGINIA SNAP PROGRAM (U. S. SECURITIES) 4,811,202.30 TOTAL $50,507,452.04 SEPTEMBER 20, 2011 EVEL �W.W RS,TREASURER CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE TWO MONTHS ENDED AUGUST 31, 2011 (UNAUDITED) Additions: Employer Contributions Investment Income Net Appreciation /(Depreciation) in Fair Value of Investments Interest and Dividend Income Total Investment Gain /(Loss) Less Investment Expense Net Investment Gain /(Loss) Total Additions /(Deductions) Deductions Benefits Paid to Participants Administrative Expenses Total Deductions Net Increase Net Assets Held in Trust for Pension Benefits: Fund Balance July 1 Fund Balance August 31 FY 2012 FY 2011 $ 1,806,104 $ 898,508 (18,570,939) 7,754,249 290,609 80,562 (18,280,330) 7,834,811 (18,167) (27,498) (18,262,163) 7,862,309 $ (16,456,059) $ 8,760,817 $ 4,844,148 (9,424) 4,834,724 (21,290,783) $ 4,748,138 589 4,748,727 4,012,090 330, 422, 281 280, 476, 609 $ 309,131,498 $ 284,488,699 Note: Negative expense amounts reflect the reversal of accrual accounting entries made for fiscal year -end reporting purposes. 5 CITY OF ROANOKE PENSION PLAN STATEMENT OF PLAN NET ASSETS AUGUST 31, 2011 (UNAUDITED) Assets Cash Investments, at Fair Value Due from Other Funds Total Assets Liabilities and Net Assets Liabilities: Due to Other Funds Accounts Payable Total Liabilities Net Assets Held in Trust For Pension Benefits 0 FY 2012 FY 2011 $ 3,412,185 $ 2,104,539 307,890,348 287,109,194 253,129 24,122 $ 311,555,662 $ 289,237,855 $ 2,424,049 $ 4,749,092 115 64 2,424,164 4,749,156 $ 309,131,498 $ 284,488,699 a October 13, 201 1 Senator Mark R. Warner 129B Salem Avenue, S.W. Roanoke, VA 2401 1 Dear Senator Warner: I am enclosing a copy of Resolution No. 39227 - 100611 requesting the U.S. Postal Service not to close the mail processing center and Melrose Avenue and downtown Church Avenue branch post offices in the City of Roanoke. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Thursday, October 6, 2011, and is in full force and effect upon its passage. Sincerely, Stephanie M. Moon, MMC City Clerk Enclosure 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, MMC E -mail: clerk @roanokeva.gov JONATHAN E. CRAFT City Clerk Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk October 13, 201 1 Senator Mark R. Warner 129B Salem Avenue, S.W. Roanoke, VA 2401 1 Dear Senator Warner: I am enclosing a copy of Resolution No. 39227 - 100611 requesting the U.S. Postal Service not to close the mail processing center and Melrose Avenue and downtown Church Avenue branch post offices in the City of Roanoke. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Thursday, October 6, 2011, and is in full force and effect upon its passage. Sincerely, Stephanie M. Moon, MMC City Clerk Enclosure STEPHANIE M. MOON, MMC City Clerk Senator fames Webb 3140 Chaparral Drive Building C, Suite 101 Roanoke, VA 24018 Dear Senator Webb: 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: clerk @roanokeva.gov October 13, 2011 JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk I am enclosing a copy of Resolution No. 39227 - 100611 requesting the U.S. Postal Service not to close the mail processing center and Melrose Avenue and downtown Church Avenue branch post offices in the City of Roanoke. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Thursday, October 6, 2011, and is in full force and effect upon its passage. Sincerely, Stephanie M. Moon, MMC City Clerk Enclosure 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, MMC E -mail: clerk @roanokeva.gov City Clerk October 13, 201 1 Congressman Bob Goodlatte 10 Franklin Road, S.W. Suite 540 Roanoke, Virginia 24011 Dear Congressman Goodlatte: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk I am enclosing a copy of Resolution No. 39227 - 100611 requesting the U.S. Postal Service not to close the mail processing center and Melrose Avenue and downtown Church Avenue branch post offices in the City of Roanoke. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Thursday, October 6, 2011, and is in full force and effect upon its passage. Sincerely, ArtL��Y_yl . "0 Stephanie M. Moon, MMC City Clerk Enclosure October 13, 2011 Edward Schaben, Roanoke Postmaster PO Box 12361 Roanoke VA 24025 -2361 Dear Postmaster Schaben: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk I am enclosing a copy of Resolution No. 39227 - 100611 requesting the U.S. Postal Service not to close the mail processing center and Melrose Avenue and downtown Church Avenue branch post offices in the City of Roanoke. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Thursday, October 6, 2011, and is in full force and effect upon its passage. Sincerely, Stephanie M. Moon, MMC City Clerk Enclosure 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, MMC E -mail: clerk @roanokeva.gov City Clerk October 13, 2011 Edward Schaben, Roanoke Postmaster PO Box 12361 Roanoke VA 24025 -2361 Dear Postmaster Schaben: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk I am enclosing a copy of Resolution No. 39227 - 100611 requesting the U.S. Postal Service not to close the mail processing center and Melrose Avenue and downtown Church Avenue branch post offices in the City of Roanoke. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Thursday, October 6, 2011, and is in full force and effect upon its passage. Sincerely, Stephanie M. Moon, MMC City Clerk Enclosure October 13, 201 1 Patrick R. Donahoe Postmaster General United State Postal Service 475 L'Enfant Plaza SW Washington DC 20260 Dear Postmaster General Donahoe: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk I am enclosing a copy of Resolution No. 39227- 100611 requesting the U.S. Postal Service not to close the mail processing center and Melrose Avenue and downtown Church Avenue branch post offices in the City of Roanoke. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting: held on Thursday, October 6, 2011, and is in full force and effect upon its passage. Sincerely, Stephanie M. Moon, MMC City Clerk Enclosure 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, MMC E -mail: clerk @roanokeva.gov City Clerk October 13, 201 1 Patrick R. Donahoe Postmaster General United State Postal Service 475 L'Enfant Plaza SW Washington DC 20260 Dear Postmaster General Donahoe: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk I am enclosing a copy of Resolution No. 39227- 100611 requesting the U.S. Postal Service not to close the mail processing center and Melrose Avenue and downtown Church Avenue branch post offices in the City of Roanoke. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting: held on Thursday, October 6, 2011, and is in full force and effect upon its passage. Sincerely, Stephanie M. Moon, MMC City Clerk Enclosure IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of October, 2011. No. 39227 - 100611. A RESOLUTION requesting the U. S. Postal Service not to close the mail processing center and Melrose Avenue and downtown Church Avenue branch post offices in the City of Roanoke. WHEREAS, on September 15, 2011, the U. S. Postal Service proposed a study of cutting its nationwide network of mail processing facilities by over half by consolidating or closing nearly 250 of them, including the ones in Roanoke and Lynchburg, which would mean the demise of the Roan oke postmark; WHEREAS, such a proposed change would result in a new average national service mail delivery standard of two to three days, as opposed to the current one- to three -day standard; WHEREAS, the Roanoke processing and distribution center employs 357 people, whose jobs are critical to the region; WHEREAS, the U. S. Postal Service is also studying possibly closing the Melrose Avenue and downtown Church Avenue branch post offices in the City, both of which are important to local residents and businesses, and should remain open. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The U. S. Postal Service is respectfully requested not to close or consolidate the mail processing facility in the City, or the Melrose Avenue or downtown Church Avenue branch post offices. 2. The City Clerk is directed to forward certified copies of this Resolution to Senator Mark Warner, Senator James 'Webb, Congressman Robert Goodlatte, Roanoke Postmaster Edward Schaben, and Postmaster General Patrick R. Donahue. ATTEST: ��' �-n .- a �" City Clerk. October 13, 2011 Tata Sidibe Membership Relations Assistant National League of Cities 1 301 Pennsylvania Avenue NW Suite 550 Washington, DC 20004 Dear Ms. Sidibe: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk I am enclosing a copy of Resolution No. 39228 - 100611 designating the Honorable Anita J. Price, Council Member, as the . Voting Delegate for the National League of Cities Conference to be held on November 9 -12, 2011, in Phoenix, Arizona on behalf of the City of Roanoke, Virginia. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Thursday, October 6, 2011, and is in full force and effect upon its passage. Sincerely, Jonathan E. aft Deputy City Clerk Enclosure 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, MMC E -mail: clerk @roanokeva.gov City Clerk October 13, 2011 Tata Sidibe Membership Relations Assistant National League of Cities 1 301 Pennsylvania Avenue NW Suite 550 Washington, DC 20004 Dear Ms. Sidibe: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk I am enclosing a copy of Resolution No. 39228 - 100611 designating the Honorable Anita J. Price, Council Member, as the . Voting Delegate for the National League of Cities Conference to be held on November 9 -12, 2011, in Phoenix, Arizona on behalf of the City of Roanoke, Virginia. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Thursday, October 6, 2011, and is in full force and effect upon its passage. Sincerely, Jonathan E. aft Deputy City Clerk Enclosure N� IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of October, 2011. No. 39228 - 100611. A RESOLUTION designating a Voting Delegate for the Annual Business Meeting of the National League of Cities. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. For the National League of Cities Conference to be held on November 9 - November 12, 2011, in Phoenix, Arizona, and any Business Meetings in connection with such Conference, The Honorable Anita Price, Council Member, is hereby designated Voting Delegate on behalf of the City of Roanoke, Virginia. 2. Stephanie Moon, City Clerk, is directed to take any action required by the National League of Cities with respect to certification of the City's official Voting Delegate. ATTEST: *�;, City'Clerk. 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Loveridge of CITIES Council Member Mayor Mayor Mayor Executive Director Chadotte, North Carolina Bluffton, Indiana Avondale, Arizona Riverside, Califomia Donald J. Borut August 19, 2011 =a �T7 Stephanie M. Moon City Clerk ? �G City of Roanoke ry Q 215 Church. Ave, SW Rm. 456 Roanoke, VA 24011 r Dear City Clerk Moon: The National League of Cities (NLC) Annual Business Meeting will be held on Saturday, November 12, 2011 from 2:30 to 4:30pm, at the conclusion of the Congress of Cities and Exposition in Phoenix, AZ. As a direct member city, your city is entitled to vote at this meeting. Based on the population as of the 2000 Census, each member city casts between one and twenty votes. The number of votes for each population range can be found on the table on the reverse of the credentials form. To be eligible to cast a city's vote, a voting delegate and alternate must be officially designated by the city using the enclosed credentials form. This form will be forwarded to NLC Credentials Committee. NLC bylaws expressly prohibit voting by proxy. City elected officials should be made aware of this request so that decisions can be made as to who will be the voting delegate and altemate(s). At the Congress of Cities, the voting delegate must pick up the city's voting card at the Credentials Booth before the Annual Business Meeting and must be present at the Annual Business Meeting to cast the city's vote. The Credentials Booth will be open during scheduled times throughout the Congress of Cities. Please return the completed form to NLC by fax 202 -626 -3109 on or before October 28, 2011. If you have any questions, please contact Tata Sidibe, sidibe(g,nlc.org or 202 - 626 -3188 or Mae Davis, mdavisAnlc.org, 202- 626 -3150. Thank you, Donald J. Borut Executive Director Enclosure: Credential Form & Population Chart 1301 Pennsylvania Ave., NW, Washington, OC 20004 -11631 202- 626 -30001 Fax: 202.626 -3043 1 www.nl(.org NATIONAL LEAGUE ol: C ITI ES NATIONAL LEAGUE OF CITIES 2011 CONGRESS OF CITIES PHOENIX, ARIZONA Number of Votes — Annual Business Meeting Direct Member Cities Article IV, Section 2 of the National League of Cities bylaws specifies the number of votes that each NLC direct member city is entitled to cast at the Annual Business Meeting at the Congress of Cities. Member cities are required by the bylaws to cast unanimous votes. CITY POPULATION (per 2000 Census) NUMBER OF VOTES Under 50,000 1 vote 50,000 — 99,999 2 votes 100,000 — 199,999 4 votes 200,000 — 299,999 6 votes 300,000 — 399,999 8 votes 400,000 — 499,999 10 votes 500,000 — 599,999 12 votes 600,000 — 699,999 14 votes 700,000 — 799,999 16 votes 800,000 — 899,999 18 votes 900,000 and above 20 votes COMMITTEE VACANCIES /REAPPOINTMENTS October 6, 2011 VACANCIES: Three -year term of office of Jay Foster on the Roanoke Valley - Alleghany Regional Comprehensive Economic Development Strategy Committee ending March 31, 2014. (Non - elected official) Five -year term of office of Robert P. Wingfield ending September 30, 2011; and unexpired term of office of Peter Clapsaddle ending September 30, 2013, as members of the Local Board of Building Code Appeals. Three -year terms of office ending December 31, 2011 of Joseph F. Miller, William D. Poe and Diana B. Shepherd as members of the Board ,of Zoning Appeals. All are ineligible to serve another term of office inasmuch as they have served three consecutive terms of office. Unexpired term of office on the Roanoke Arts Commission created by the resignation of Taliaferro Logan ending June 30, 2014. Four -year term of office of Laurence Levy as a City representative of the Roanoke Valley Resource Authority ending December 31, 2011. Three -year terms of office of Lutheria Smith and Victoria Cox as members of the Human Services Advisory Board ending November 30, 2011; and unexpired term of James Ritchie ending November 30, 2012. Three year terms of office of Thomas W. Ruff (citizen at large) and Greg Spangler (towing enforcement) as members of the Towing Advisory Board ending October 31, 2011. Criteria requires a citizen at large and a representative in towing enforcement. Unexpired term of office on the Mill Mountain Advisory Committee created by the resignation of Richard Walters ending June 30, 2013. REAPPOINTMENTS: Paula L. Prince as a City representative to the Blue Ridge Behavioral Healthcare, Board of Directors for a term of office ending December 31, 2014. �0 CITY OF ROANOKE =- r= OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -2541 Fax: (540) 853 -1145 STEPHANIE M. MOON, MMC E -mail: clerk@roanokeva.gov Acting City Clerk October 11, 2011 Dr. M. Rupert Cutler 204 S. Jefferson Street, Unit 4 Roanoke, Virginia 24011 -1709 Dear Dr. Cutler: JONATHAN E. CRAFT Deputy City Clerk , CECELIA T. WEBB Assistant Deputy City Clerk At a regular meeting of the Council of the City of Roanoke which was held on Thursday, October 6, 2011, you were appointed as a representative of the Roanoke Valley - Alleghany Regional Comprehensive Economic Development Strategy Committee for a term of office ending March 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." Dr. M. Rupert Cutler October 11, 2011 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve to the City of Roanoke as a representative of the Roanoke Valley - Alleghany Regional Comprehensive Economic Development Strategy Committee. Sincerely, Stephanie M. Moon, MMC City Clerk SMM:jec Enclosures pc: Wayne G. Strickland, Executive Director, Roanoke Valley Alleghany Regional Commission, P. O. Box 2569, Roanoke, Virginia 24010 C 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 October, 2011, Dr. M. Rupert Cutler- was appointed as a representative of the Roanoke Valley - Alleghany Regional Comprehensive Economic Development Strategy Committee for a three -year term of office ending March 31, 2014. Given under my hand and the Seal of the City of Roanoke this eleventh day of October, 2011. A-t;� ��. a �•..� City Clerk a CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 I Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -2541 Fax: (540) 853 -1145 STEPHANIE M. MOON, MMC E -mail: clerk @roanokeva.gov JONATHAN E. CRAFT City Clerk Deputy City Clerk October 11 2011 CECELIAT.WEBB Assistant Deputy City Clerk Cheryl W. Hartman 2423 Stanley Avenue, S.E. Roanoke, Virginia 24014 Dear Ms. Hartman: At a regular meeting of the Council of the City of Roanoke which was held on Thursday, October 6, 201 1 , you were appointed as a member of the Human Services Advisory Board, to fill the unexpired term of .James D. Ritchie ending November 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 Human Services Advisory Board. Sincerel , Oth`� Stephanie M. Moon, MMC City Clerk SMM:jec Enclosures pc: Teresa I. McDaniel, Secretary, Human Services Advisory Board w/ application 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 October, 2011, Cheryl W. Hartman was appointed as a member of the Human Services Advisory Board, to fill the unexpired term of fames D. Ritchie ending November 30, 2012. Given under my hand and the Seal of the City of Roanoke this eleventh day of October, 201 1. City Clerk 1- . ±►�- _ 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, MMC E -mail: clerk@roanokeva.gov JONATHAN E. CRAFT City Clerk Deputy City Clerk October 11, 201 1 CECELIAT. WEBB Assistant Deputy City Clerk Wilton C. Kennedy 2620 Avenham Avenue Roanoke, Virginia 24014 Dear Mr. Kennedy: At a regular meeting of the Council of the City of Roanoke which was held on Thursday, October 6, 2011, you were appointed to replace Lutheria Smith as a member of the Human Services Advisory Board, for a four -year term of office ending November 30, 2015. f 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 Human Services Advisory Board. Sincerely, AqL-x �- O Stephanie M. Moon, MM City Clerk SMM:jec Enclosures pc: Teresa I. McDaniel, Secretary, Human Services Advisory Board w/ application 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 October, 2011, Wilton C. Kennedy was appointed to replace Lutheria Smith as a member of the Human Services Advisory Board, for a four -year term of office ending November 30, 2015. Given under my hand and the Seal of the City of Roanoke this eleventh day of October, 201 1 . va� Y 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 STEPHANIE M. MOON, MMC E -mail: clerk@roanokeva.gov City Clerk October 1 1 , 201 1 Paula Prince 550 Mountain Avenue, S.W Roanoke, Virginia 24016 Dear Ms. Prince: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk At a regular meeting of the Council of the City of Roanoke which was held on Thursday, October 6, 201 1 , you were reappointed as a City representative to the Blue Ridge Behavioral Healthcare Board of-Directors, I for a three year term of office ending December 31, 2014. Enclosed you will find a Certificate of your reappointment and an Oath or Affirmation of Office which must 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. After the Oath has been administered, please return one copy to Room 456 in the Noel C. Taylor Municipal Building, 21 5 Church Avenue, S. W. 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 with -in two weeks of your reappointment and each member is required "to read and become familiar with provisions of the Act." Ms. Paula Prince October 1 1, 2011 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 Blue Ridge Behavioral Healthcare Board of Directors. Sincerely, k-�14 �- � �- Stephanie M. Moon, MMC City Clerk SMM:jec Enclosures pc: Tim Steller, Executive Director, Blue Ridge Behavioral Healthcare, 301 Elm Avenue, S. W., Roanoke, Virginia 2401 6 -4001 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 October 201 1, Paula Prince was reappointed as a City representative to the Blue Ridge Behavioral Healthcare, Board of Directors, for a term ending December 31, 2014. Given under my hand and the Seal of the City of Roanoke this eleventh day of October 2011. 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 STEPHANIE M. MOON, MMC E -mail: clerk@roanokeva.gov City Clerk October 1 1 , 2011 Paula Prince 550 Mountain Avenue, S.W. Roanoke, Virginia 24016 Dear Ms. Prince: JONATHAN E. CRAFT Deputy City Clerk CECELIA T. WEBB Assistant Deputy City Clerk Please submit a new application for appointment to the Blue Ridge Behavioral Healthcare Board of Directors. You may submit the application online by going to www.roanokeva.gov. Once there, go under Govevernment4Council- Appointed Bodies and then click on vacancies.. You will then need to scroll down and click on the "Click here to apply online now!" link. I am also enclosing a paper application that can be mailed to this office in case you find it to be more convenient. Thank you for your attention to this matter. Sincerely, Jonathan E. raft Deputy City Clerk